|
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))
|
2205002000NRG23050520220011186
|
06/05/2022
|
LALREMA HMAR
|
2205002WL000032
|
LALREMA HMAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967155
|
|
Mrs. LALBUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-036-001/100
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011187
|
06/05/2022
|
LALPIANKAMA
|
2205002WL000032
|
LALPIANKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967131
|
|
ZOPARMAWII
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-036-001/105
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011192
|
06/05/2022
|
DOTHANGA
|
2205002WL000032
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967135
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-036-001/11
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011197
|
06/05/2022
|
MELODY LALAWMPUII
|
2205002WL000032
|
MELODY LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967127
|
|
MELODY LALAWMPUII
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-036-001/111
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011199
|
06/05/2022
|
ROBIAKKIMI
|
2205002WL000032
|
ROBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967145
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/114
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011202
|
06/05/2022
|
LALREMLIANA
|
2205002WL000032
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967168
|
|
Mr. LALREMLIANA LALDAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-036-001/117
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011205
|
06/05/2022
|
CHAWLHNITHANGA
|
2205002WL000032
|
CHAWLHNITHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967136
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-036-001/118
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011206
|
06/05/2022
|
VANLALREMA
|
2205002WL000032
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967162
|
|
LALTHAKIMI
|
UCO BANK(607066)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-036-001/120
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011209
|
06/05/2022
|
PHALZOVI
|
2205002WL000032
|
PHALZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967154
|
|
Ms. PHALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-036-001/126
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011215
|
06/05/2022
|
NGHAKZOVI
|
2205002WL000032
|
NGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967169
|
|
Mrs. NGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-036-001/131
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011221
|
06/05/2022
|
LALHMUNMAWII
|
2205002WL000032
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967125
|
|
LAL HMUNMAWII
|
UCO BANK(607066)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-036-001/133
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011223
|
06/05/2022
|
LALREMRUATI
|
2205002WL000032
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967178
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-036-001/135
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011224
|
06/05/2022
|
LALNEIHKIMI
|
2205002WL000032
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967175
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-036-001/136
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011225
|
06/05/2022
|
BIMALA DEVI JAISHI
|
2205002WL000032
|
BIMALA DEVI JAISHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967128
|
|
Mrs. BIMALA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-036-001/137
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011226
|
06/05/2022
|
THANMAWII
|
2205002WL000032
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967122
|
|
THANMAWII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-036-001/138
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011227
|
06/05/2022
|
LALROHLUA
|
2205002WL000032
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967176
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-036-001/139
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011228
|
06/05/2022
|
REMSANGPUII
|
2205002WL000032
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967144
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-036-001/142
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011232
|
06/05/2022
|
SANTI
|
2205002WL000032
|
SANTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967129
|
|
Mrs. SANTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-036-001/143
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011233
|
06/05/2022
|
ZOKHUMA
|
2205002WL000032
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967132
|
|
CHHUANMAWII
|
UCO BANK(607066)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-036-001/145
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011235
|
06/05/2022
|
J RODY
|
2205002WL000032
|
J RODY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967177
|
|
Mrs. J RODY .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-036-001/149
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011237
|
06/05/2022
|
SANGNEIHI
|
2205002WL000032
|
SANGNEIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967180
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-036-001/150
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011239
|
06/05/2022
|
NGAMZATHANGA
|
2205002WL000032
|
NGAMZATHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967179
|
|
SABASTIN NGAMINTHANGA
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-036-001/151
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011240
|
06/05/2022
|
LALDAMPUII
|
2205002WL000032
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967174
|
|
LAL DAMPUII
|
UCO BANK(607066)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-036-001/18
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011269
|
06/05/2022
|
CK LALA
|
2205002WL000032
|
CK LALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967124
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-036-001/19
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011279
|
06/05/2022
|
RIANGTEA
|
2205002WL000032
|
RIANGTEA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967149
|
|
CHAWNGHNEMI
|
UCO BANK(607066)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-036-001/20
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011290
|
06/05/2022
|
RODINGLIANA
|
2205002WL000032
|
RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967123
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-036-001/22
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011308
|
06/05/2022
|
ZARZOTHANGA
|
2205002WL000032
|
ZARZOTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967156
|
|
LALHRUAINGHAKI
|
UCO BANK(607066)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-036-001/23
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011309
|
06/05/2022
|
PHIRLIANTHANGA
|
2205002WL000032
|
PHIRLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967151
|
|
Mrs. LALVARNAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-036-001/28
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011314
|
06/05/2022
|
CHAWNGTHAKUNGA
|
2205002WL000032
|
CHAWNGTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967130
|
|
ROCHANPUII
|
UCO BANK(607066)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-036-001/33
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011319
|
06/05/2022
|
RAMLIANA
|
2205002WL000032
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967164
|
|
RUTHI LALRINGZO
|
UCO BANK(607066)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-036-001/35
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011321
|
06/05/2022
|
JONATHANA
|
2205002WL000032
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967148
|
|
Mrs. B LALTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-036-001/36
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011322
|
06/05/2022
|
LALNUNHLIMI
|
2205002WL000032
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967161
|
|
LALNUNHLIMI
|
UCO BANK(607066)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-036-001/37
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011323
|
06/05/2022
|
ZOREMTHANGA
|
2205002WL000032
|
ZOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967140
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-036-001/38
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011324
|
06/05/2022
|
ZOHMINGLIANA
|
2205002WL000032
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967173
|
|
LALDIKMAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-036-001/4
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011326
|
06/05/2022
|
THILSIAMMAWII
|
2205002WL000032
|
THILSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967158
|
|
Mrs. THILSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-036-001/43
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011330
|
06/05/2022
|
LALLIANHNEMI
|
2205002WL000032
|
LALLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967165
|
|
LALLIANHNEMI
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-036-001/44
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011331
|
06/05/2022
|
LALLAWMKIMI
|
2205002WL000032
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967181
|
|
MRS LAWMKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-036-001/45
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011332
|
06/05/2022
|
VL RUATA
|
2205002WL000032
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967157
|
|
Mr. VANLALRUATA GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-036-001/48
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011335
|
06/05/2022
|
ROHMINGTHANGA
|
2205002WL000032
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967147
|
|
LALDAWMPUII
|
UCO BANK(607066)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-036-001/49
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011336
|
06/05/2022
|
LT VELA
|
2205002WL000032
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967160
|
|
LT VELA
|
UCO BANK(607066)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-036-001/50
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011338
|
06/05/2022
|
LALLAWMKIMI
|
2205002WL000032
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967171
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-036-001/54
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011341
|
06/05/2022
|
ZAIREMTLUANGI
|
2205002WL000032
|
ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967163
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-036-001/57
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011344
|
06/05/2022
|
LALBIAKSANGA
|
2205002WL000032
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967139
|
|
Mrs. LEHCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-036-001/59
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011345
|
06/05/2022
|
LALCHAWNGKIMI
|
2205002WL000032
|
LALCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967150
|
|
Mr. LALZUILIANA & LALCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-036-001/60
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011347
|
06/05/2022
|
LALROCHANA
|
2205002WL000032
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967137
|
|
LALTHANEIHI
|
UCO BANK(607066)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-036-001/63
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011350
|
06/05/2022
|
Z THANGLIANA
|
2205002WL000032
|
Z THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967152
|
|
Miss. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-036-001/67
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011354
|
06/05/2022
|
TK HNEMI
|
2205002WL000032
|
TK HNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967134
|
|
Mr. TK HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-036-001/68
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011355
|
06/05/2022
|
VANLALNGHAKI
|
2205002WL000032
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967146
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-036-001/7
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011357
|
06/05/2022
|
LALRIMAWII
|
2205002WL000032
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967133
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-036-001/77
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011364
|
06/05/2022
|
ROKHAWMKIMI
|
2205002WL000032
|
ROKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967159
|
|
Mr. PHIRLIANTHANGA & ROKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-036-001/78
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011365
|
06/05/2022
|
ROBINA
|
2205002WL000032
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967141
|
|
Mr. ROBINA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-036-001/79
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011366
|
06/05/2022
|
LALRIVAII
|
2205002WL000032
|
LALRIVAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967166
|
|
Mrs. LALRIVAII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-036-001/8
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011367
|
06/05/2022
|
LALENGLIANA
|
2205002WL000032
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967170
|
|
LALSANGZOVI
|
UCO BANK(607066)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-036-001/82
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011370
|
06/05/2022
|
HRANGHNEMZOVI
|
2205002WL000032
|
HRANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967172
|
|
HRANGHNEMZOVI
|
UCO BANK(607066)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-036-001/84
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011372
|
06/05/2022
|
HLUAKAMA
|
2205002WL000032
|
HLUAKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967153
|
|
CHAWLKIMI
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-036-001/87
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011375
|
06/05/2022
|
JONATHANA
|
2205002WL000032
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967167
|
|
ROCHANGKIMI
|
UCO BANK(607066)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-036-001/9
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011378
|
06/05/2022
|
LALNUNSANGA
|
2205002WL000032
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967143
|
|
LAL MUANZOVI
|
UCO BANK(607066)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-036-001/90
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011379
|
06/05/2022
|
LALHMINGMAWIA
|
2205002WL000032
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967126
|
|
LALRAMTHARI
|
UCO BANK(607066)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-036-001/96
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011385
|
06/05/2022
|
HK LUNGA
|
2205002WL000032
|
HK LUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967138
|
|
Mr. HK LUNGA AND LALPARCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192458
|
192458
|
|
|
|
|
|
|
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-036-001/66
(Vairengte-IV (State Veng))
|
2205002000NRG23050520220011353
|
06/05/2022
|
LALCHAWIMAWII
|
2205002WL000032
|
LALCHAWIMAWII
|
00462
|
UCBA0002828
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967142
|
|
LALCHAWIMAWII
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195720
|
195720
|
|
|
|
|
|
|
|