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))
|
2205002000NRG23050820220072756
|
05/08/2022
|
HP.LALZAWMLIANA
|
2205002WL000245
|
HP.LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148754
|
|
LALHLIMPUII
|
UCO BANK(607066)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-035-001/11 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072757
|
05/08/2022
|
RANGKHUMLALA
|
2205002WL000245
|
RANGKHUMLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148716
|
|
Mr. RANGKHUMLALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-035-001/119 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072767
|
05/08/2022
|
CN.THANGA
|
2205002WL000245
|
CN.THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148710
|
|
Mr. CN THANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-035-001/123 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072772
|
05/08/2022
|
ZAKAWPA
|
2205002WL000245
|
ZAKAWPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148741
|
|
C. JACOBA
|
UCO BANK(607066)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-035-001/126 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072775
|
05/08/2022
|
JOHN WILLIAM
|
2205002WL000245
|
JOHN WILLIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148772
|
|
Mrs. HNIANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-035-001/127 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072776
|
05/08/2022
|
LALTHANTLINGA
|
2205002WL000245
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148695
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-035-001/133 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072782
|
05/08/2022
|
LALPARMAWII
|
2205002WL000245
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148777
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-035-001/138 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072785
|
05/08/2022
|
LAIVETI
|
2205002WL000245
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148719
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-035-001/140 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072788
|
05/08/2022
|
CHANDANA SUKLA
|
2205002WL000245
|
CHANDANA SUKLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148761
|
|
Mrs. CHANDANA SUKLABAIDYA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-035-001/145 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072792
|
05/08/2022
|
HK.VANLALRUATI
|
2205002WL000245
|
HK.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148720
|
|
Mrs. HK VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-035-001/146 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072793
|
05/08/2022
|
LALLAWMZUALA
|
2205002WL000245
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148766
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-035-001/149 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072796
|
05/08/2022
|
LALMALSAWMI
|
2205002WL000245
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148711
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-035-001/15 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072797
|
05/08/2022
|
LALROCHUNGA
|
2205002WL000245
|
LALROCHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148723
|
|
Mr. LALROCHUNGA C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-035-001/159 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072806
|
05/08/2022
|
ELIZABETH
|
2205002WL000245
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148728
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-035-001/161 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072809
|
05/08/2022
|
LAIZIKPUII
|
2205002WL000245
|
LAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148737
|
|
LAIZIKPUII
|
UCO BANK(607066)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-035-001/167 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072814
|
05/08/2022
|
LALRAMNUAMI
|
2205002WL000245
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148748
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-035-001/168 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072815
|
05/08/2022
|
VANLALENGI
|
2205002WL000245
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148698
|
|
VANLALENGI
|
STATE BANK OF INDIA(508548)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-035-001/17 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072817
|
05/08/2022
|
LALLUNGKHAMA
|
2205002WL000245
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148768
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-035-001/170 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072818
|
05/08/2022
|
LALTHOILIENA
|
2205002WL000245
|
LALTHOILIENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148769
|
|
Mrs. LALSIEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-035-001/174 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072821
|
05/08/2022
|
ZOSANGLIANA
|
2205002WL000245
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148740
|
|
Mrs. S KIMI .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-035-001/175 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072822
|
05/08/2022
|
LALRINDIKI
|
2205002WL000245
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148705
|
|
LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/180 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072827
|
05/08/2022
|
LALTHANGMAWII
|
2205002WL000245
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148727
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-035-001/181 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072828
|
05/08/2022
|
AIKING PHINOW
|
2205002WL000245
|
AIKING PHINOW
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148712
|
|
MR AIKING PHINOW
|
STATE BANK OF INDIA(508548)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-035-001/182 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072829
|
05/08/2022
|
LALHMACHHUANI
|
2205002WL000245
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148694
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-035-001/184 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072830
|
05/08/2022
|
ZAWLTHAMAWII
|
2205002WL000245
|
ZAWLTHAMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148765
|
|
Mrs. ZAWLTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-035-001/185 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072831
|
05/08/2022
|
THANGHLEII
|
2205002WL000245
|
THANGHLEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148726
|
|
THANGHLEII
|
UCO BANK(607066)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-035-001/187 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072833
|
05/08/2022
|
J.HUNNGHAKMUANGA
|
2205002WL000245
|
J.HUNNGHAKMUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148764
|
|
Mr. J HUNNGHAKMUANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-035-001/191 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072838
|
05/08/2022
|
KAWLTHAKIMI
|
2205002WL000245
|
KAWLTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148763
|
|
Mrs. KHAWLTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-035-001/194 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072841
|
05/08/2022
|
MALSAWMKIMI
|
2205002WL000245
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148735
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-035-001/198 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072844
|
05/08/2022
|
CHHANTLINGI
|
2205002WL000245
|
CHHANTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148776
|
|
Mrs. CHHANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-035-001/200 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072848
|
05/08/2022
|
LALZIDINGI
|
2205002WL000245
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148775
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-035-001/202 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072849
|
05/08/2022
|
LALSANGTLINGI
|
2205002WL000245
|
LALSANGTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148750
|
|
Mrs. LALSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-035-001/203 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072850
|
05/08/2022
|
ZAIREMI
|
2205002WL000245
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148783
|
|
Mrs. LALZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-035-001/208 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072851
|
05/08/2022
|
R.NEIHAWI
|
2205002WL000245
|
R.NEIHAWI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148781
|
|
R NEIHHAWII
|
UCO BANK(607066)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072854
|
05/08/2022
|
C.DENGTHUAMA
|
2205002WL000245
|
C.DENGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148774
|
|
C.LALRAMFELI
|
UCO BANK(607066)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-035-001/214 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072857
|
05/08/2022
|
VANHNUAITHANGI
|
2205002WL000245
|
VANHNUAITHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148692
|
|
C. DAVID
|
UCO BANK(607066)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-035-001/215 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072858
|
05/08/2022
|
ZONUNHLIMI
|
2205002WL000245
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148780
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-035-001/217 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072859
|
05/08/2022
|
LALHMUNTHIANGI
|
2205002WL000245
|
LALHMUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148770
|
|
Mrs. LALHMUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-035-001/22 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072861
|
05/08/2022
|
SAKHAWLIANI
|
2205002WL000245
|
SAKHAWLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148713
|
|
Mrs. SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-035-001/220 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072862
|
05/08/2022
|
THEICHAWNGTLINGI
|
2205002WL000245
|
THEICHAWNGTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148779
|
|
Mrs. THEICHAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-035-001/224 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072866
|
05/08/2022
|
VL.NGHETI
|
2205002WL000245
|
VL.NGHETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148714
|
|
Mr. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-035-001/228 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072870
|
05/08/2022
|
LALTLANLIANA
|
2205002WL000245
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148782
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-035-001/23 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072872
|
05/08/2022
|
LALLAWMI
|
2205002WL000245
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148709
|
|
LALLAWMI
|
STATE BANK OF INDIA(508548)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-035-001/241 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072879
|
05/08/2022
|
VL.RAWNI
|
2205002WL000245
|
VL.RAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148734
|
|
Ms. VL RAWNI .
|
MIZORAM RURAL BANK(607230)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-035-001/242 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072880
|
05/08/2022
|
SHRI CHANRAI
|
2205002WL000245
|
SHRI CHANRAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148756
|
|
SRI CHAND RAI
|
UCO BANK(607066)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-035-001/243 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072881
|
05/08/2022
|
LALRUATFELI
|
2205002WL000245
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148767
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-035-001/245 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072882
|
05/08/2022
|
LAWMZUALA
|
2205002WL000245
|
LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148773
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-035-001/246 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072883
|
05/08/2022
|
LALCHAWNGPUII
|
2205002WL000245
|
LALCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148778
|
|
Mr. VL MUANAWMA LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-035-001/247 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072884
|
05/08/2022
|
ZOHMINGLIEN
|
2205002WL000245
|
ZOHMINGLIEN
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148784
|
|
ZOHMINGLIEN HMAR
|
STATE BANK OF INDIA(508548)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-035-001/251 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072888
|
05/08/2022
|
LALRAMSIEM
|
2205002WL000245
|
LALRAMSIEM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148786
|
|
LALRAMSIEM
|
UCO BANK(607066)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-035-001/257 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072893
|
05/08/2022
|
ZOTHANMAWII
|
2205002WL000245
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148785
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-035-001/26 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072895
|
05/08/2022
|
LALCHAWISANGA
|
2205002WL000245
|
LALCHAWISANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148745
|
|
Mr. LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-035-001/263 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072898
|
05/08/2022
|
BISHNU MAYA
|
2205002WL000245
|
BISHNU MAYA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148787
|
|
MRS BISHNU MAYA
|
STATE BANK OF INDIA(508548)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-035-001/27 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072902
|
05/08/2022
|
LALSANGZUALI
|
2205002WL000245
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148731
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-035-001/270 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072903
|
05/08/2022
|
LALSIAMLIANA
|
2205002WL000245
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148788
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-035-001/272 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072904
|
05/08/2022
|
C LALRINCHHUNGA
|
2205002WL000245
|
C LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148699
|
|
Mr. C LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-035-001/31 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072940
|
05/08/2022
|
LALZARLIANI
|
2205002WL000245
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148715
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-035-001/35 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072981
|
05/08/2022
|
LALLIANKUNGA
|
2205002WL000245
|
LALLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148706
|
|
LALLIANKUNGA
|
UCO BANK(607066)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-035-001/36 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072982
|
05/08/2022
|
C.LALRINMAWII
|
2205002WL000245
|
C.LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148693
|
|
MRS C RIMAWII
|
STATE BANK OF INDIA(508548)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-035-001/37 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072983
|
05/08/2022
|
PHIRKHAWNGULA
|
2205002WL000245
|
PHIRKHAWNGULA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148717
|
|
Mr. PHIRKHAWNGULA & NIANGI .
|
MIZORAM RURAL BANK(607230)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-035-001/38 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072984
|
05/08/2022
|
LALROCHANA
|
2205002WL000245
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148739
|
|
Mrs. LALPIANGMAWII AND HB LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-035-001/39 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072985
|
05/08/2022
|
C.HAUVA
|
2205002WL000245
|
C.HAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148730
|
|
C. HAUVA
|
UCO BANK(607066)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-035-001/4 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072986
|
05/08/2022
|
RUALNEIHKHUMA
|
2205002WL000245
|
RUALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148722
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-035-001/44 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072991
|
05/08/2022
|
LALRINNGHETA
|
2205002WL000245
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148708
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-035-001/46 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072993
|
05/08/2022
|
LALHMARTANA
|
2205002WL000245
|
LALHMARTANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148762
|
|
Mr. LALHMARTANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-035-001/47 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072994
|
05/08/2022
|
RUATSANGA
|
2205002WL000245
|
RUATSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148752
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-035-001/49 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072996
|
05/08/2022
|
RB ZAWNA
|
2205002WL000245
|
RB ZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148743
|
|
Mrs. SUMLAMZOVI & RB ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-035-001/50 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072998
|
05/08/2022
|
HMASAWNA
|
2205002WL000245
|
HMASAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148771
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-035-001/51 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220072999
|
05/08/2022
|
MUANGA
|
2205002WL000245
|
MUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148753
|
|
Mr. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-035-001/56 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073002
|
05/08/2022
|
LALHLIMSANGA
|
2205002WL000245
|
LALHLIMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148738
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-035-001/58 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073004
|
05/08/2022
|
LALLUNGKHAMA
|
2205002WL000245
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148744
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-035-001/6 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073005
|
05/08/2022
|
REMA
|
2205002WL000245
|
REMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148707
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-035-001/60 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073006
|
05/08/2022
|
LALHNEMLIANI
|
2205002WL000245
|
LALHNEMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148732
|
|
Mrs. LALHNEMLIANI .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-035-001/61 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073007
|
05/08/2022
|
LALPENGA
|
2205002WL000245
|
LALPENGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148704
|
|
Mr. LALPENGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-035-001/62 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073008
|
05/08/2022
|
C.LALTHLAMUANA
|
2205002WL000245
|
C.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148718
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-035-001/67 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073012
|
05/08/2022
|
LALHMINGHLUA
|
2205002WL000245
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148700
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-035-001/70 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073015
|
05/08/2022
|
LALROKHUMA
|
2205002WL000245
|
LALROKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148747
|
|
Mr. LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-035-001/71 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073016
|
05/08/2022
|
VANLALHRUAII
|
2205002WL000245
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148725
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-035-001/72 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073017
|
05/08/2022
|
LALRAMTHANGA
|
2205002WL000245
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148751
|
|
Mrs. HLAWHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-035-001/74 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073019
|
05/08/2022
|
SEIKHOKAMA
|
2205002WL000245
|
SEIKHOKAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148758
|
|
Mr. SEKHOKAMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-035-001/76 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073021
|
05/08/2022
|
LALNEIHKHUMA
|
2205002WL000245
|
LALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148759
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-035-001/79 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073024
|
05/08/2022
|
LALTHANGMAWII
|
2205002WL000245
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148757
|
|
Mr. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-035-001/81 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073027
|
05/08/2022
|
LIANKHAWLI
|
2205002WL000245
|
LIANKHAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148760
|
|
Mr. LIANKHAWLI LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-035-001/82 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073028
|
05/08/2022
|
LALSIMAWII
|
2205002WL000245
|
LALSIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148749
|
|
Mrs. LALSIMAWII .
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-035-001/84 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073030
|
05/08/2022
|
LALBERA
|
2205002WL000245
|
LALBERA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148724
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-035-001/85 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073031
|
05/08/2022
|
K.LALENGLIANA
|
2205002WL000245
|
K.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148703
|
|
LALRAMTHIANGHLIMI
|
UCO BANK(607066)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-035-001/86 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073032
|
05/08/2022
|
LALSAWMZUALI
|
2205002WL000245
|
LALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148729
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-035-001/87 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073033
|
05/08/2022
|
LALREMRUATA
|
2205002WL000245
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148702
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-035-001/88 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073034
|
05/08/2022
|
LALSANGTHANGA
|
2205002WL000245
|
LALSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148721
|
|
Mr. LALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-035-001/9 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073036
|
05/08/2022
|
JOELA
|
2205002WL000245
|
JOELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148742
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-035-001/90 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073037
|
05/08/2022
|
LALCHAWIMAWIA
|
2205002WL000245
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148746
|
|
LALCHAWIMAWIA
|
UCO BANK(607066)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-035-001/92 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073039
|
05/08/2022
|
RAMTHARA
|
2205002WL000245
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148733
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-035-001/93 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073040
|
05/08/2022
|
BIAKHNUNA
|
2205002WL000245
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148697
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-035-001/95 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073042
|
05/08/2022
|
LALNUNTLUANGI
|
2205002WL000245
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148696
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-035-001/97 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073044
|
05/08/2022
|
CHAWNGKHUMA
|
2205002WL000245
|
CHAWNGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148736
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-035-001/98 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073045
|
05/08/2022
|
ZOTHANGZUALI
|
2205002WL000245
|
ZOTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148755
|
|
Mrs. ZOTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-035-001/99 (Vairengte-III (I.O.C Veng))
|
2205002000NRG23050820220073046
|
05/08/2022
|
ZIRLIANA
|
2205002WL000245
|
ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
19/08/2022
|
|
4027148701
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226010
|
226010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226010
|
226010
|
|
|
|
|
|
|
|