|
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))
|
2205002000NRG23111020220139508
|
12/10/2022
|
HP.LALZAWMLIANA
|
2205002WL000490
|
HP.LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885586
|
|
LALHLIMPUII
|
UCO BANK(607066)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139509
|
12/10/2022
|
RANGKHUMLALA
|
2205002WL000490
|
RANGKHUMLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885549
|
|
Mr. RANGKHUMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139519
|
12/10/2022
|
CN.THANGA
|
2205002WL000490
|
CN.THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885545
|
|
Mr. CN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139524
|
12/10/2022
|
ZAKAWPA
|
2205002WL000490
|
ZAKAWPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885555
|
|
C. JACOBA
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139527
|
12/10/2022
|
JOHN WILLIAM
|
2205002WL000490
|
JOHN WILLIAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885610
|
|
Mrs. HNIANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139528
|
12/10/2022
|
LALTHANTLINGA
|
2205002WL000490
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885624
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139534
|
12/10/2022
|
LALPARMAWII
|
2205002WL000490
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885591
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139537
|
12/10/2022
|
LAIVETI
|
2205002WL000490
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885552
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139540
|
12/10/2022
|
CHANDANA SUKLA
|
2205002WL000490
|
CHANDANA SUKLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885594
|
|
Mrs. CHANDANA SUKLABAIDYA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139544
|
12/10/2022
|
HK.VANLALRUATI
|
2205002WL000490
|
HK.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885558
|
|
Mrs. HK VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139545
|
12/10/2022
|
LALLAWMZUALA
|
2205002WL000490
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885606
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139548
|
12/10/2022
|
LALMALSAWMI
|
2205002WL000490
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885546
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139549
|
12/10/2022
|
LALROCHUNGA
|
2205002WL000490
|
LALROCHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885561
|
|
Mr. LALROCHUNGA C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139558
|
12/10/2022
|
ELIZABETH
|
2205002WL000490
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885564
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139561
|
12/10/2022
|
LAIZIKPUII
|
2205002WL000490
|
LAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885572
|
|
LAIZIKPUII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139566
|
12/10/2022
|
LALRAMNUAMI
|
2205002WL000490
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885582
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139567
|
12/10/2022
|
VANLALENGI
|
2205002WL000490
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885627
|
|
VANLALENGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139569
|
12/10/2022
|
LALLUNGKHAMA
|
2205002WL000490
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885607
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139570
|
12/10/2022
|
LALTHOILIENA
|
2205002WL000490
|
LALTHOILIENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885608
|
|
Mrs. LALSIEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139573
|
12/10/2022
|
ZOSANGLIANA
|
2205002WL000490
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885575
|
|
Mrs. S KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139574
|
12/10/2022
|
LALRINDIKI
|
2205002WL000490
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885541
|
|
LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139579
|
12/10/2022
|
LALTHANGMAWII
|
2205002WL000490
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885554
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139580
|
12/10/2022
|
AIKING PHINOW
|
2205002WL000490
|
AIKING PHINOW
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885547
|
|
MR AIKING PHINOW
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139581
|
12/10/2022
|
LALHMACHHUANI
|
2205002WL000490
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885623
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139582
|
12/10/2022
|
ZAWLTHAMAWII
|
2205002WL000490
|
ZAWLTHAMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885605
|
|
Mrs. ZAWLTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139583
|
12/10/2022
|
THANGHLEII
|
2205002WL000490
|
THANGHLEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885553
|
|
THANGHLEII
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139585
|
12/10/2022
|
J.HUNNGHAKMUANGA
|
2205002WL000490
|
J.HUNNGHAKMUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885596
|
|
Mr. J HUNNGHAKMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139590
|
12/10/2022
|
KAWLTHAKIMI
|
2205002WL000490
|
KAWLTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885595
|
|
Mrs. KHAWLTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139593
|
12/10/2022
|
MALSAWMKIMI
|
2205002WL000490
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885570
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139596
|
12/10/2022
|
CHHANTLINGI
|
2205002WL000490
|
CHHANTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885598
|
|
Mrs. CHHANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139600
|
12/10/2022
|
LALZIDINGI
|
2205002WL000490
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885612
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139601
|
12/10/2022
|
LALSANGTLINGI
|
2205002WL000490
|
LALSANGTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885556
|
|
Mrs. LALSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139602
|
12/10/2022
|
ZAIREMI
|
2205002WL000490
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885616
|
|
Mrs. LALZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139604
|
12/10/2022
|
R.NEIHAWI
|
2205002WL000490
|
R.NEIHAWI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885615
|
|
R NEIHHAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139607
|
12/10/2022
|
C.DENGTHUAMA
|
2205002WL000490
|
C.DENGTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/10/2022
|
|
5843885611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139610
|
12/10/2022
|
VANHNUAITHANGI
|
2205002WL000490
|
VANHNUAITHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885622
|
|
C. DAVID
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139611
|
12/10/2022
|
ZONUNHLIMI
|
2205002WL000490
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885614
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139612
|
12/10/2022
|
LALHMUNTHIANGI
|
2205002WL000490
|
LALHMUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885590
|
|
Mrs. LALHMUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139614
|
12/10/2022
|
SAKHAWLIANI
|
2205002WL000490
|
SAKHAWLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885548
|
|
Mrs. SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139615
|
12/10/2022
|
THEICHAWNGTLINGI
|
2205002WL000490
|
THEICHAWNGTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885613
|
|
Mrs. THEICHAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139619
|
12/10/2022
|
VL.NGHETI
|
2205002WL000490
|
VL.NGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885537
|
|
Mr. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139623
|
12/10/2022
|
LALTLANLIANA
|
2205002WL000490
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885621
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139625
|
12/10/2022
|
LALLAWMI
|
2205002WL000490
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885544
|
|
LALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139633
|
12/10/2022
|
VL.RAWNI
|
2205002WL000490
|
VL.RAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885557
|
|
Ms. VL RAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139634
|
12/10/2022
|
SHRI CHANRAI
|
2205002WL000490
|
SHRI CHANRAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885599
|
|
SRI CHAND RAI
|
UCO BANK(607066)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139635
|
12/10/2022
|
LALRUATFELI
|
2205002WL000490
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885589
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139636
|
12/10/2022
|
LAWMZUALA
|
2205002WL000490
|
LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885597
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139637
|
12/10/2022
|
LALCHAWNGPUII
|
2205002WL000490
|
LALCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885592
|
|
Mr. VL MUANAWMA LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139638
|
12/10/2022
|
ZOHMINGLIEN
|
2205002WL000490
|
ZOHMINGLIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885617
|
|
ZOHMINGLIEN HMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139643
|
12/10/2022
|
LALRAMSIEM
|
2205002WL000490
|
LALRAMSIEM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885619
|
|
LALRAMSIEM
|
UCO BANK(607066)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139648
|
12/10/2022
|
ZOTHANMAWII
|
2205002WL000490
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885618
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139650
|
12/10/2022
|
LALCHAWISANGA
|
2205002WL000490
|
LALCHAWISANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885579
|
|
Mr. LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139653
|
12/10/2022
|
BISHNU MAYA
|
2205002WL000490
|
BISHNU MAYA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885593
|
|
MRS BISHNU MAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139657
|
12/10/2022
|
LALSANGZUALI
|
2205002WL000490
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885567
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139658
|
12/10/2022
|
LALSIAMLIANA
|
2205002WL000490
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885620
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139659
|
12/10/2022
|
C LALRINCHHUNGA
|
2205002WL000490
|
C LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885628
|
|
Mr. C LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139695
|
12/10/2022
|
LALZARLIANI
|
2205002WL000490
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885536
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139737
|
12/10/2022
|
LALLIANKUNGA
|
2205002WL000490
|
LALLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885542
|
|
LALLIANKUNGA
|
UCO BANK(607066)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139745
|
12/10/2022
|
PHIRKHAWNGULA
|
2205002WL000490
|
PHIRKHAWNGULA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885550
|
|
Mr. PHIRKHAWNGULA & NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139746
|
12/10/2022
|
LALROCHANA
|
2205002WL000490
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885574
|
|
Mrs. LALPIANGMAWII AND HB LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139747
|
12/10/2022
|
C.HAUVA
|
2205002WL000490
|
C.HAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885566
|
|
C. HAUVA
|
UCO BANK(607066)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139748
|
12/10/2022
|
RUALNEIHKHUMA
|
2205002WL000490
|
RUALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885560
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139753
|
12/10/2022
|
LALRINNGHETA
|
2205002WL000490
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885543
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139755
|
12/10/2022
|
LALHMARTANA
|
2205002WL000490
|
LALHMARTANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885604
|
|
Mr. LALHMARTANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139756
|
12/10/2022
|
RUATSANGA
|
2205002WL000490
|
RUATSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885584
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139758
|
12/10/2022
|
RB ZAWNA
|
2205002WL000490
|
RB ZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885577
|
|
Mrs. SUMLAMZOVI & RB ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139760
|
12/10/2022
|
HMASAWNA
|
2205002WL000490
|
HMASAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885609
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139761
|
12/10/2022
|
MUANGA
|
2205002WL000490
|
MUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885585
|
|
Mr. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139764
|
12/10/2022
|
LALHLIMSANGA
|
2205002WL000490
|
LALHLIMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885573
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139766
|
12/10/2022
|
LALLUNGKHAMA
|
2205002WL000490
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885578
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139767
|
12/10/2022
|
REMA
|
2205002WL000490
|
REMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885535
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139768
|
12/10/2022
|
LALHNEMLIANI
|
2205002WL000490
|
LALHNEMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885568
|
|
Mrs. LALHNEMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139769
|
12/10/2022
|
LALPENGA
|
2205002WL000490
|
LALPENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885540
|
|
Mr. LALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139770
|
12/10/2022
|
C.LALTHLAMUANA
|
2205002WL000490
|
C.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885551
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139774
|
12/10/2022
|
LALHMINGHLUA
|
2205002WL000490
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885629
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139777
|
12/10/2022
|
LALROKHUMA
|
2205002WL000490
|
LALROKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885581
|
|
Mr. LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139778
|
12/10/2022
|
VANLALHRUAII
|
2205002WL000490
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885563
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139779
|
12/10/2022
|
LALRAMTHANGA
|
2205002WL000490
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885588
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139781
|
12/10/2022
|
SEIKHOKAMA
|
2205002WL000490
|
SEIKHOKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885601
|
|
Mr. SEKHOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139783
|
12/10/2022
|
LALNEIHKHUMA
|
2205002WL000490
|
LALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885602
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139786
|
12/10/2022
|
LALTHANGMAWII
|
2205002WL000490
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885600
|
|
Mr. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139789
|
12/10/2022
|
LIANKHAWLI
|
2205002WL000490
|
LIANKHAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885603
|
|
Mr. LIANKHAWLI LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139790
|
12/10/2022
|
LALSIMAWII
|
2205002WL000490
|
LALSIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885583
|
|
Mrs. LALSIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139792
|
12/10/2022
|
LALBERA
|
2205002WL000490
|
LALBERA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885562
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139793
|
12/10/2022
|
K.LALENGLIANA
|
2205002WL000490
|
K.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885539
|
|
LALRAMTHIANGHLIMI
|
UCO BANK(607066)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139794
|
12/10/2022
|
LALSAWMZUALI
|
2205002WL000490
|
LALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885565
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139795
|
12/10/2022
|
LALREMRUATA
|
2205002WL000490
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885538
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139796
|
12/10/2022
|
LALSANGTHANGA
|
2205002WL000490
|
LALSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885559
|
|
Mr. LALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139798
|
12/10/2022
|
JOELA
|
2205002WL000490
|
JOELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885576
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139799
|
12/10/2022
|
LALCHAWIMAWIA
|
2205002WL000490
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885580
|
|
LALCHAWIMAWIA
|
UCO BANK(607066)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139801
|
12/10/2022
|
RAMTHARA
|
2205002WL000490
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885569
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139802
|
12/10/2022
|
BIAKHNUNA
|
2205002WL000490
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885626
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139804
|
12/10/2022
|
LALNUNTLUANGI
|
2205002WL000490
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885625
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139806
|
12/10/2022
|
CHAWNGKHUMA
|
2205002WL000490
|
CHAWNGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885571
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139807
|
12/10/2022
|
ZOTHANGZUALI
|
2205002WL000490
|
ZOTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885587
|
|
Mrs. ZOTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23111020220139808
|
12/10/2022
|
ZIRLIANA
|
2205002WL000490
|
ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885534
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67104
|
67104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67104
|
67104
|
|
|
|
|
|
|
|