|
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))
|
2205002000NRG22010420220242810
|
04/04/2022
|
LALREMA HMAR
|
2205002WL000823
|
LALREMA HMAR
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917880
|
|
Mrs. LALBUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-036-001/100
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242811
|
04/04/2022
|
LALPIANKAMA
|
2205002WL000823
|
LALPIANKAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917922
|
|
ZOPARMAWII
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-036-001/105
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242816
|
04/04/2022
|
DOTHANGA
|
2205002WL000823
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917926
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-036-001/11
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242821
|
04/04/2022
|
MELODY LALAWMPUII
|
2205002WL000823
|
MELODY LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917912
|
|
MELODY LALAWMPUII
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-036-001/111
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242823
|
04/04/2022
|
ROBIAKKIMI
|
2205002WL000823
|
ROBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917910
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/114
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242826
|
04/04/2022
|
LALREMLIANA
|
2205002WL000823
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917893
|
|
Mr. LALREMLIANA LALDAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-036-001/117
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242829
|
04/04/2022
|
CHAWLHNITHANGA
|
2205002WL000823
|
CHAWLHNITHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917927
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-036-001/118
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242830
|
04/04/2022
|
VANLALREMA
|
2205002WL000823
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917887
|
|
LALTHAKIMI
|
UCO BANK(607066)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-036-001/120
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242833
|
04/04/2022
|
PHALZOVI
|
2205002WL000823
|
PHALZOVI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917879
|
|
Ms. PHALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-036-001/126
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242839
|
04/04/2022
|
NGHAKZOVI
|
2205002WL000823
|
NGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917894
|
|
Mrs. NGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-036-001/131
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242845
|
04/04/2022
|
LALHMUNMAWII
|
2205002WL000823
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917914
|
|
LAL HMUNMAWII
|
UCO BANK(607066)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-036-001/133
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242847
|
04/04/2022
|
LALREMRUATI
|
2205002WL000823
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917903
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-036-001/135
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242848
|
04/04/2022
|
LALNEIHKIMI
|
2205002WL000823
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917900
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-036-001/136
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242849
|
04/04/2022
|
BIMALA DEVI JAISHI
|
2205002WL000823
|
BIMALA DEVI JAISHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917911
|
|
Mrs. BIMALA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-036-001/137
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242850
|
04/04/2022
|
THANMAWII
|
2205002WL000823
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917917
|
|
THANMAWII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-036-001/138
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242851
|
04/04/2022
|
LALROHLUA
|
2205002WL000823
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917901
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-036-001/139
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242852
|
04/04/2022
|
REMSANGPUII
|
2205002WL000823
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917873
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-036-001/142
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242856
|
04/04/2022
|
SANTI
|
2205002WL000823
|
SANTI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917920
|
|
Mrs. SANTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-036-001/143
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242857
|
04/04/2022
|
ZOKHUMA
|
2205002WL000823
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917923
|
|
CHHUANMAWII
|
UCO BANK(607066)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-036-001/145
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242859
|
04/04/2022
|
J RODY
|
2205002WL000823
|
J RODY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917902
|
|
Mrs. J RODY .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-036-001/147
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242860
|
04/04/2022
|
LALLAWMTLUANGI
|
2205002WL000823
|
LALLAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917919
|
|
Mrs. LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-036-001/149
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242862
|
04/04/2022
|
SANGNEIHI
|
2205002WL000823
|
SANGNEIHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917905
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-036-001/150
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242864
|
04/04/2022
|
NGAMZATHANGA
|
2205002WL000823
|
NGAMZATHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917904
|
|
SABASTIN NGAMINTHANGA
|
UCO BANK(607066)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-036-001/151
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242865
|
04/04/2022
|
LALDAMPUII
|
2205002WL000823
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917899
|
|
LAL DAMPUII
|
UCO BANK(607066)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-036-001/18
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242894
|
04/04/2022
|
CK LALA
|
2205002WL000823
|
CK LALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917915
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-036-001/19
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242904
|
04/04/2022
|
RIANGTEA
|
2205002WL000823
|
RIANGTEA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917906
|
|
CHAWNGHNEMI
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-036-001/20
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242915
|
04/04/2022
|
RODINGLIANA
|
2205002WL000823
|
RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917916
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-036-001/22
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242935
|
04/04/2022
|
ZARZOTHANGA
|
2205002WL000823
|
ZARZOTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917881
|
|
LALHRUAINGHAKI
|
UCO BANK(607066)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-036-001/23
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242936
|
04/04/2022
|
PHIRLIANTHANGA
|
2205002WL000823
|
PHIRLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917876
|
|
Mrs. LALVARNAI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-036-001/28
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242941
|
04/04/2022
|
CHAWNGTHAKUNGA
|
2205002WL000823
|
CHAWNGTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917921
|
|
ROCHANPUII
|
UCO BANK(607066)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-036-001/33
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242946
|
04/04/2022
|
RAMLIANA
|
2205002WL000823
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917889
|
|
RUTHI LALRINGZO
|
UCO BANK(607066)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-036-001/35
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242948
|
04/04/2022
|
JONATHANA
|
2205002WL000823
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917907
|
|
Mrs. B LALTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-036-001/36
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242949
|
04/04/2022
|
LALNUNHLIMI
|
2205002WL000823
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917886
|
|
LALNUNHLIMI
|
UCO BANK(607066)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-036-001/37
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242950
|
04/04/2022
|
ZOREMTHANGA
|
2205002WL000823
|
ZOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917869
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-036-001/38
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242951
|
04/04/2022
|
ZOHMINGLIANA
|
2205002WL000823
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917898
|
|
LALDIKMAWII
|
UCO BANK(607066)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-036-001/4
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242953
|
04/04/2022
|
THILSIAMMAWII
|
2205002WL000823
|
THILSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917883
|
|
Mrs. THILSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-036-001/43
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242957
|
04/04/2022
|
LALLIANHNEMI
|
2205002WL000823
|
LALLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917890
|
|
LALLIANHNEMI
|
UCO BANK(607066)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-036-001/44
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242958
|
04/04/2022
|
LALLAWMKIMI
|
2205002WL000823
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917918
|
|
MRS LAWMKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-036-001/45
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242959
|
04/04/2022
|
VL RUATA
|
2205002WL000823
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917882
|
|
Mr. VANLALRUATA GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-036-001/48
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242962
|
04/04/2022
|
ROHMINGTHANGA
|
2205002WL000823
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917908
|
|
LALDAWMPUII
|
UCO BANK(607066)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-036-001/49
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242963
|
04/04/2022
|
LT VELA
|
2205002WL000823
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917885
|
|
LT VELA
|
UCO BANK(607066)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-036-001/5
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242964
|
04/04/2022
|
THANGROKHUMA
|
2205002WL000823
|
THANGROKHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917875
|
|
VANLALPEKI
|
UCO BANK(607066)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-036-001/50
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242965
|
04/04/2022
|
LALLAWMKIMI
|
2205002WL000823
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917896
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-036-001/54
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242968
|
04/04/2022
|
ZAIREMTLUANGI
|
2205002WL000823
|
ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917888
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-036-001/57
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242971
|
04/04/2022
|
LALBIAKSANGA
|
2205002WL000823
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917868
|
|
Mrs. LEHCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-036-001/59
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242972
|
04/04/2022
|
LALCHAWNGKIMI
|
2205002WL000823
|
LALCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917874
|
|
Mr. LALZUILIANA & LALCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-036-001/60
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242974
|
04/04/2022
|
LALROCHANA
|
2205002WL000823
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917866
|
|
LALTHANEIHI
|
UCO BANK(607066)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-036-001/63
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242977
|
04/04/2022
|
Z THANGLIANA
|
2205002WL000823
|
Z THANGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917877
|
|
Miss. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-036-001/67
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242981
|
04/04/2022
|
TK HNEMI
|
2205002WL000823
|
TK HNEMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917925
|
|
Mr. TK HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-036-001/68
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242982
|
04/04/2022
|
VANLALNGHAKI
|
2205002WL000823
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917909
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-036-001/7
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242984
|
04/04/2022
|
LALRIMAWII
|
2205002WL000823
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917924
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-036-001/77
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242991
|
04/04/2022
|
ROKHAWMKIMI
|
2205002WL000823
|
ROKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917884
|
|
Mr. PHIRLIANTHANGA & ROKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-036-001/78
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242992
|
04/04/2022
|
ROBINA
|
2205002WL000823
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917870
|
|
Mr. ROBINA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-036-001/79
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242993
|
04/04/2022
|
LALRIVAII
|
2205002WL000823
|
LALRIVAII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917891
|
|
Mrs. LALRIVAII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-036-001/8
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242994
|
04/04/2022
|
LALENGLIANA
|
2205002WL000823
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917895
|
|
LALSANGZOVI
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-036-001/82
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242997
|
04/04/2022
|
HRANGHNEMZOVI
|
2205002WL000823
|
HRANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917897
|
|
HRANGHNEMZOVI
|
UCO BANK(607066)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-036-001/84
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242999
|
04/04/2022
|
HLUAKAMA
|
2205002WL000823
|
HLUAKAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917878
|
|
CHAWLKIMI
|
UCO BANK(607066)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-036-001/87
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220243002
|
04/04/2022
|
JONATHANA
|
2205002WL000823
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917892
|
|
ROCHANGKIMI
|
UCO BANK(607066)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-036-001/9
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220243005
|
04/04/2022
|
LALNUNSANGA
|
2205002WL000823
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917872
|
|
LAL MUANZOVI
|
UCO BANK(607066)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-036-001/90
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220243006
|
04/04/2022
|
LALHMINGMAWIA
|
2205002WL000823
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917913
|
|
LALRAMTHARI
|
UCO BANK(607066)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-036-001/96
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220243012
|
04/04/2022
|
HK LUNGA
|
2205002WL000823
|
HK LUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917867
|
|
Mr. HK LUNGA AND LALPARCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14213
|
14213
|
|
|
|
|
|
|
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-036-001/66
(Vairengte-IV (State Veng))
|
2205002000NRG22010420220242980
|
04/04/2022
|
LALCHAWIMAWII
|
2205002WL000823
|
LALCHAWIMAWII
|
00462
|
UCBA0002828
|
233
|
233
|
Processed
|
05/05/2022
|
|
0888917871
|
|
LALCHAWIMAWII
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|