|
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-05-002-035-001/109
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030810
|
03/06/2022
|
HP.LALZAWMLIANA
|
2205002WL000105
|
HP.LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267717
|
|
LALHLIMPUII
|
UCO BANK(607066)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030811
|
03/06/2022
|
RANGKHUMLALA
|
2205002WL000105
|
RANGKHUMLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267681
|
|
Mr. RANGKHUMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030821
|
03/06/2022
|
CN.THANGA
|
2205002WL000105
|
CN.THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267675
|
|
Mr. CN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030826
|
03/06/2022
|
ZAKAWPA
|
2205002WL000105
|
ZAKAWPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267704
|
|
C. JACOBA
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030829
|
03/06/2022
|
JOHN WILLIAM
|
2205002WL000105
|
JOHN WILLIAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267735
|
|
Mrs. HNIANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030830
|
03/06/2022
|
LALTHANTLINGA
|
2205002WL000105
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267660
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030836
|
03/06/2022
|
LALPARMAWII
|
2205002WL000105
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267740
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030839
|
03/06/2022
|
LAIVETI
|
2205002WL000105
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267684
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030842
|
03/06/2022
|
CHANDANA SUKLA
|
2205002WL000105
|
CHANDANA SUKLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267724
|
|
Mrs. CHANDANA SUKLABAIDYA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030846
|
03/06/2022
|
HK.VANLALRUATI
|
2205002WL000105
|
HK.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267685
|
|
Mrs. HK VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030847
|
03/06/2022
|
LALLAWMZUALA
|
2205002WL000105
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267729
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030850
|
03/06/2022
|
LALMALSAWMI
|
2205002WL000105
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267676
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030851
|
03/06/2022
|
LALROCHUNGA
|
2205002WL000105
|
LALROCHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267688
|
|
Mr. LALROCHUNGA C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030860
|
03/06/2022
|
ELIZABETH
|
2205002WL000105
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267692
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030863
|
03/06/2022
|
LAIZIKPUII
|
2205002WL000105
|
LAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267701
|
|
LAIZIKPUII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030868
|
03/06/2022
|
LALRAMNUAMI
|
2205002WL000105
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267711
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030869
|
03/06/2022
|
VANLALENGI
|
2205002WL000105
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267663
|
|
VANLALENGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030871
|
03/06/2022
|
LALLUNGKHAMA
|
2205002WL000105
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267731
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030872
|
03/06/2022
|
LALTHOILIENA
|
2205002WL000105
|
LALTHOILIENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267732
|
|
Mrs. LALSIEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030875
|
03/06/2022
|
ZOSANGLIANA
|
2205002WL000105
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267703
|
|
Mrs. S KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030876
|
03/06/2022
|
LALRINDIKI
|
2205002WL000105
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267670
|
|
LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030881
|
03/06/2022
|
LALTHANGMAWII
|
2205002WL000105
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267691
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030882
|
03/06/2022
|
AIKING PHINOW
|
2205002WL000105
|
AIKING PHINOW
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267677
|
|
MR AIKING PHINOW
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030883
|
03/06/2022
|
LALHMACHHUANI
|
2205002WL000105
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267659
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030884
|
03/06/2022
|
ZAWLTHAMAWII
|
2205002WL000105
|
ZAWLTHAMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267728
|
|
Mrs. ZAWLTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030885
|
03/06/2022
|
THANGHLEII
|
2205002WL000105
|
THANGHLEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267690
|
|
THANGHLEII
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030887
|
03/06/2022
|
J.HUNNGHAKMUANGA
|
2205002WL000105
|
J.HUNNGHAKMUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267727
|
|
Mr. J HUNNGHAKMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030892
|
03/06/2022
|
KAWLTHAKIMI
|
2205002WL000105
|
KAWLTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267726
|
|
Mrs. KHAWLTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030895
|
03/06/2022
|
MALSAWMKIMI
|
2205002WL000105
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267699
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030898
|
03/06/2022
|
CHHANTLINGI
|
2205002WL000105
|
CHHANTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267739
|
|
Mrs. CHHANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030902
|
03/06/2022
|
LALZIDINGI
|
2205002WL000105
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267738
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030903
|
03/06/2022
|
LALSANGTLINGI
|
2205002WL000105
|
LALSANGTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267713
|
|
Mrs. LALSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030904
|
03/06/2022
|
ZAIREMI
|
2205002WL000105
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267746
|
|
Mrs. LALZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030906
|
03/06/2022
|
R.NEIHAWI
|
2205002WL000105
|
R.NEIHAWI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267744
|
|
R NEIHHAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030909
|
03/06/2022
|
C.DENGTHUAMA
|
2205002WL000105
|
C.DENGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267737
|
|
C.LALRAMFELI
|
UCO BANK(607066)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030912
|
03/06/2022
|
VANHNUAITHANGI
|
2205002WL000105
|
VANHNUAITHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267657
|
|
C. DAVID
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030913
|
03/06/2022
|
ZONUNHLIMI
|
2205002WL000105
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267743
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030914
|
03/06/2022
|
LALHMUNTHIANGI
|
2205002WL000105
|
LALHMUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267733
|
|
Mrs. LALHMUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030916
|
03/06/2022
|
SAKHAWLIANI
|
2205002WL000105
|
SAKHAWLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267678
|
|
Mrs. SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030917
|
03/06/2022
|
THEICHAWNGTLINGI
|
2205002WL000105
|
THEICHAWNGTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267742
|
|
Mrs. THEICHAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030921
|
03/06/2022
|
VL.NGHETI
|
2205002WL000105
|
VL.NGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267679
|
|
Mr. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030925
|
03/06/2022
|
LALTLANLIANA
|
2205002WL000105
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267745
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030927
|
03/06/2022
|
LALLAWMI
|
2205002WL000105
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267674
|
|
LALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030934
|
03/06/2022
|
VL.RAWNI
|
2205002WL000105
|
VL.RAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267698
|
|
Ms. VL RAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030935
|
03/06/2022
|
SHRI CHANRAI
|
2205002WL000105
|
SHRI CHANRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267719
|
|
SRI CHAND RAI
|
UCO BANK(607066)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030936
|
03/06/2022
|
LALRUATFELI
|
2205002WL000105
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267730
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030937
|
03/06/2022
|
LAWMZUALA
|
2205002WL000105
|
LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267736
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030938
|
03/06/2022
|
LALCHAWNGPUII
|
2205002WL000105
|
LALCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267741
|
|
Mr. VL MUANAWMA LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030939
|
03/06/2022
|
ZOHMINGLIEN
|
2205002WL000105
|
ZOHMINGLIEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267747
|
|
ZOHMINGLIEN HMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030944
|
03/06/2022
|
LALRAMSIEM
|
2205002WL000105
|
LALRAMSIEM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267749
|
|
LALRAMSIEM
|
UCO BANK(607066)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030948
|
03/06/2022
|
ZOTHANMAWII
|
2205002WL000105
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267748
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030950
|
03/06/2022
|
LALCHAWISANGA
|
2205002WL000105
|
LALCHAWISANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267708
|
|
Mr. LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030953
|
03/06/2022
|
BISHNU MAYA
|
2205002WL000105
|
BISHNU MAYA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267750
|
|
MRS BISHNU MAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030956
|
03/06/2022
|
LALSANGZUALI
|
2205002WL000105
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267695
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030957
|
03/06/2022
|
LALSIAMLIANA
|
2205002WL000105
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267751
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030958
|
03/06/2022
|
C LALRINCHHUNGA
|
2205002WL000105
|
C LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267664
|
|
Mr. C LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220030994
|
03/06/2022
|
LALZARLIANI
|
2205002WL000105
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267680
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031031
|
03/06/2022
|
LALLIANKUNGA
|
2205002WL000105
|
LALLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267671
|
|
LALLIANKUNGA
|
UCO BANK(607066)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-035-001/36
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031032
|
03/06/2022
|
C.LALRINMAWII
|
2205002WL000105
|
C.LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267658
|
|
MRS C RIMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031033
|
03/06/2022
|
PHIRKHAWNGULA
|
2205002WL000105
|
PHIRKHAWNGULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267682
|
|
Mr. PHIRKHAWNGULA & NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031034
|
03/06/2022
|
C.HAUVA
|
2205002WL000105
|
C.HAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267694
|
|
C. HAUVA
|
UCO BANK(607066)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031035
|
03/06/2022
|
RUALNEIHKHUMA
|
2205002WL000105
|
RUALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267687
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031040
|
03/06/2022
|
LALRINNGHETA
|
2205002WL000105
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267673
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031042
|
03/06/2022
|
LALHMARTANA
|
2205002WL000105
|
LALHMARTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267725
|
|
Mr. LALHMARTANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031043
|
03/06/2022
|
RUATSANGA
|
2205002WL000105
|
RUATSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267715
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031045
|
03/06/2022
|
RB ZAWNA
|
2205002WL000105
|
RB ZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267706
|
|
Mrs. SUMLAMZOVI & RB ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031047
|
03/06/2022
|
HMASAWNA
|
2205002WL000105
|
HMASAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267734
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031048
|
03/06/2022
|
MUANGA
|
2205002WL000105
|
MUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267716
|
|
Mr. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031051
|
03/06/2022
|
LALHLIMSANGA
|
2205002WL000105
|
LALHLIMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267702
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031053
|
03/06/2022
|
LALLUNGKHAMA
|
2205002WL000105
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267707
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031054
|
03/06/2022
|
REMA
|
2205002WL000105
|
REMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267672
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031055
|
03/06/2022
|
LALHNEMLIANI
|
2205002WL000105
|
LALHNEMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267696
|
|
Mrs. LALHNEMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031056
|
03/06/2022
|
LALPENGA
|
2205002WL000105
|
LALPENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267669
|
|
Mr. LALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031057
|
03/06/2022
|
C.LALTHLAMUANA
|
2205002WL000105
|
C.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267683
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031061
|
03/06/2022
|
LALHMINGHLUA
|
2205002WL000105
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267665
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031064
|
03/06/2022
|
LALROKHUMA
|
2205002WL000105
|
LALROKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267710
|
|
Mr. LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031065
|
03/06/2022
|
VANLALHRUAII
|
2205002WL000105
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267689
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031066
|
03/06/2022
|
LALRAMTHANGA
|
2205002WL000105
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267714
|
|
Mrs. HLAWHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031068
|
03/06/2022
|
SEIKHOKAMA
|
2205002WL000105
|
SEIKHOKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267721
|
|
Mr. SEKHOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031070
|
03/06/2022
|
LALNEIHKHUMA
|
2205002WL000105
|
LALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267722
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031073
|
03/06/2022
|
LALTHANGMAWII
|
2205002WL000105
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267720
|
|
Mr. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031076
|
03/06/2022
|
LIANKHAWLI
|
2205002WL000105
|
LIANKHAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267723
|
|
Mr. LIANKHAWLI LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031077
|
03/06/2022
|
LALSIMAWII
|
2205002WL000105
|
LALSIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267712
|
|
Mrs. LALSIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031079
|
03/06/2022
|
K.LALENGLIANA
|
2205002WL000105
|
K.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267668
|
|
LALRAMTHIANGHLIMI
|
UCO BANK(607066)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031080
|
03/06/2022
|
LALSAWMZUALI
|
2205002WL000105
|
LALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267693
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031081
|
03/06/2022
|
LALREMRUATA
|
2205002WL000105
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267667
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031082
|
03/06/2022
|
LALSANGTHANGA
|
2205002WL000105
|
LALSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267686
|
|
Mr. LALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031084
|
03/06/2022
|
JOELA
|
2205002WL000105
|
JOELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267705
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031085
|
03/06/2022
|
LALCHAWIMAWIA
|
2205002WL000105
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267709
|
|
LALCHAWIMAWIA
|
UCO BANK(607066)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031087
|
03/06/2022
|
RAMTHARA
|
2205002WL000105
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267697
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031088
|
03/06/2022
|
BIAKHNUNA
|
2205002WL000105
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267662
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031090
|
03/06/2022
|
LALNUNTLUANGI
|
2205002WL000105
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267661
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031092
|
03/06/2022
|
CHAWNGKHUMA
|
2205002WL000105
|
CHAWNGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267700
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031093
|
03/06/2022
|
ZOTHANGZUALI
|
2205002WL000105
|
ZOTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267718
|
|
Mrs. ZOTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23010620220031094
|
03/06/2022
|
ZIRLIANA
|
2205002WL000105
|
ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267666
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154945
|
154945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154945
|
154945
|
|
|
|
|
|
|
|