|
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))
|
2205002000NRG23111020220139289
|
12/10/2022
|
LALREMA HMAR
|
2205002WL000489
|
LALREMA HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885200
|
|
Mrs. LALBUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-036-001/100
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139290
|
12/10/2022
|
LALPIANKAMA
|
2205002WL000489
|
LALPIANKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885181
|
|
ZOPARMAWII
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-036-001/105
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139295
|
12/10/2022
|
DOTHANGA
|
2205002WL000489
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885185
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-036-001/11
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139300
|
12/10/2022
|
MELODY LALAWMPUII
|
2205002WL000489
|
MELODY LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885176
|
|
MELODY LALAWMPUII
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-036-001/111
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139302
|
12/10/2022
|
ROBIAKKIMI
|
2205002WL000489
|
ROBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885191
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/114
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139305
|
12/10/2022
|
LALREMLIANA
|
2205002WL000489
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885225
|
|
Mr. LALREMLIANA LALDAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-036-001/117
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139308
|
12/10/2022
|
CHAWLHNITHANGA
|
2205002WL000489
|
CHAWLHNITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885186
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-036-001/118
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139309
|
12/10/2022
|
VANLALREMA
|
2205002WL000489
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885204
|
|
LALTHAKIMI
|
UCO BANK(607066)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-036-001/120
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139312
|
12/10/2022
|
PHALZOVI
|
2205002WL000489
|
PHALZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885214
|
|
Ms. PHALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-036-001/126
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139318
|
12/10/2022
|
NGHAKZOVI
|
2205002WL000489
|
NGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885207
|
|
Mrs. NGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-036-001/131
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139324
|
12/10/2022
|
LALHMUNMAWII
|
2205002WL000489
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885174
|
|
LAL HMUNMAWII
|
UCO BANK(607066)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-036-001/133
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139326
|
12/10/2022
|
LALREMRUATI
|
2205002WL000489
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885212
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-036-001/135
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139327
|
12/10/2022
|
LALNEIHKIMI
|
2205002WL000489
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885209
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-036-001/136
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139328
|
12/10/2022
|
BIMALA DEVI JAISHI
|
2205002WL000489
|
BIMALA DEVI JAISHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885177
|
|
Mrs. BIMALA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-036-001/137
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139329
|
12/10/2022
|
THANMAWII
|
2205002WL000489
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885171
|
|
THANMAWII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-036-001/138
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139330
|
12/10/2022
|
LALROHLUA
|
2205002WL000489
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885210
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-036-001/139
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139331
|
12/10/2022
|
REMSANGPUII
|
2205002WL000489
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885190
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-036-001/142
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139335
|
12/10/2022
|
SANTI
|
2205002WL000489
|
SANTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885178
|
|
Mrs. SANTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-036-001/143
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139336
|
12/10/2022
|
ZOKHUMA
|
2205002WL000489
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885182
|
|
CHHUANMAWII
|
UCO BANK(607066)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-036-001/145
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139338
|
12/10/2022
|
J RODY
|
2205002WL000489
|
J RODY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885211
|
|
Mrs. J RODY .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-036-001/149
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139340
|
12/10/2022
|
SANGNEIHI
|
2205002WL000489
|
SANGNEIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885219
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-036-001/151
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139343
|
12/10/2022
|
LALDAMPUII
|
2205002WL000489
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885218
|
|
LAL DAMPUII
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-036-001/18
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139372
|
12/10/2022
|
CK LALA
|
2205002WL000489
|
CK LALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885173
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-036-001/19
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139382
|
12/10/2022
|
RIANGTEA
|
2205002WL000489
|
RIANGTEA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885198
|
|
CHAWNGHNEMI
|
UCO BANK(607066)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-036-001/20
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139393
|
12/10/2022
|
RODINGLIANA
|
2205002WL000489
|
RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885172
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-036-001/22
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139415
|
12/10/2022
|
ZARZOTHANGA
|
2205002WL000489
|
ZARZOTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885201
|
|
LALHRUAINGHAKI
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-036-001/23
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139419
|
12/10/2022
|
PHIRLIANTHANGA
|
2205002WL000489
|
PHIRLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885221
|
|
Mrs. LALVARNAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-036-001/28
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139424
|
12/10/2022
|
CHAWNGTHAKUNGA
|
2205002WL000489
|
CHAWNGTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885179
|
|
ROCHANPUII
|
UCO BANK(607066)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-036-001/33
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139429
|
12/10/2022
|
RAMLIANA
|
2205002WL000489
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885205
|
|
RUTHI LALRINGZO
|
UCO BANK(607066)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-036-001/35
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139431
|
12/10/2022
|
JONATHANA
|
2205002WL000489
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885194
|
|
Mrs. B LALTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-036-001/36
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139432
|
12/10/2022
|
LALNUNHLIMI
|
2205002WL000489
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885203
|
|
LALNUNHLIMI
|
UCO BANK(607066)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-036-001/37
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139433
|
12/10/2022
|
ZOREMTHANGA
|
2205002WL000489
|
ZOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885189
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-036-001/4
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139436
|
12/10/2022
|
THILSIAMMAWII
|
2205002WL000489
|
THILSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885215
|
|
Mrs. THILSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-036-001/43
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139440
|
12/10/2022
|
LALLIANHNEMI
|
2205002WL000489
|
LALLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885206
|
|
LALLIANHNEMI
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-036-001/45
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139442
|
12/10/2022
|
VL RUATA
|
2205002WL000489
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885202
|
|
Mr. VANLALRUATA GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-036-001/48
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139445
|
12/10/2022
|
ROHMINGTHANGA
|
2205002WL000489
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885193
|
|
LALDAWMPUII
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-036-001/49
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139446
|
12/10/2022
|
LT VELA
|
2205002WL000489
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885216
|
|
LT VELA
|
UCO BANK(607066)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-036-001/50
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139448
|
12/10/2022
|
LALLAWMKIMI
|
2205002WL000489
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885208
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-036-001/54
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139451
|
12/10/2022
|
ZAIREMTLUANGI
|
2205002WL000489
|
ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885217
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-036-001/57
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139454
|
12/10/2022
|
LALBIAKSANGA
|
2205002WL000489
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885188
|
|
Mrs. LEHCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-036-001/59
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139455
|
12/10/2022
|
LALCHAWNGKIMI
|
2205002WL000489
|
LALCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885213
|
|
Mr. LALZUILIANA LALCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-036-001/60
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139457
|
12/10/2022
|
LALROCHANA
|
2205002WL000489
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885187
|
|
LALTHANEIHI
|
UCO BANK(607066)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-036-001/63
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139460
|
12/10/2022
|
Z THANGLIANA
|
2205002WL000489
|
Z THANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885199
|
|
Miss. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-036-001/67
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139464
|
12/10/2022
|
TK HNEMI
|
2205002WL000489
|
TK HNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885184
|
|
Mr. TK HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-036-001/68
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139465
|
12/10/2022
|
VANLALNGHAKI
|
2205002WL000489
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885192
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-036-001/7
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139467
|
12/10/2022
|
LALRIMAWII
|
2205002WL000489
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885183
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-036-001/77
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139474
|
12/10/2022
|
ROKHAWMKIMI
|
2205002WL000489
|
ROKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885223
|
|
Mr. PHIRLIANTHANGA & ROKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-036-001/78
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139475
|
12/10/2022
|
ROBINA
|
2205002WL000489
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885196
|
|
Mr. ROBINA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-036-001/79
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139476
|
12/10/2022
|
LALRIVAII
|
2205002WL000489
|
LALRIVAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885220
|
|
Mrs. LALRIVAII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-036-001/8
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139477
|
12/10/2022
|
LALENGLIANA
|
2205002WL000489
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885226
|
|
LALSANGZOVI
|
UCO BANK(607066)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-036-001/82
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139480
|
12/10/2022
|
HRANGHNEMZOVI
|
2205002WL000489
|
HRANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885227
|
|
HRANGHNEMZOVI
|
UCO BANK(607066)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-036-001/84
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139482
|
12/10/2022
|
HLUAKAMA
|
2205002WL000489
|
HLUAKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885222
|
|
CHAWLKIMI
|
UCO BANK(607066)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-036-001/87
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139485
|
12/10/2022
|
JONATHANA
|
2205002WL000489
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885224
|
|
ROCHANGKIMI
|
UCO BANK(607066)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-036-001/9
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139488
|
12/10/2022
|
LALNUNSANGA
|
2205002WL000489
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885197
|
|
LAL MUANZOVI
|
UCO BANK(607066)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-036-001/90
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139489
|
12/10/2022
|
LALHMINGMAWIA
|
2205002WL000489
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885175
|
|
LALRAMTHARI
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-036-001/96
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139495
|
12/10/2022
|
HK LUNGA
|
2205002WL000489
|
HK LUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885195
|
|
Mr. HK LUNGA AND LALPARCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-036-001/66
(Vairengte-IV (State Veng))
|
2205002000NRG23111020220139463
|
12/10/2022
|
LALCHAWIMAWII
|
2205002WL000489
|
LALCHAWIMAWII
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885180
|
|
LALCHAWIMAWII
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39843
|
39843
|
|
|
|
|
|
|
|