|
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))
|
2205002000NRG23121220220184530
|
13/12/2022
|
LALREMA HMAR
|
2205002WL000682
|
LALREMA HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062252
|
|
Mrs. LALBUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-036-001/100
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184531
|
13/12/2022
|
LALPIANKAMA
|
2205002WL000682
|
LALPIANKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062201
|
|
ZOPARMAWII
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-036-001/101
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184532
|
13/12/2022
|
LALMALSAWMA
|
2205002WL000682
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062213
|
|
Mr. LALNEIHMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-036-001/102
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184533
|
13/12/2022
|
ZAIREMTHANGA
|
2205002WL000682
|
ZAIREMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062264
|
|
Mrs. JOY RUTHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-036-001/104
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184535
|
13/12/2022
|
REBECCA VANRAMMAWII
|
2205002WL000682
|
REBECCA VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062304
|
|
Miss. REBECCA VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-036-001/105
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184536
|
13/12/2022
|
DOTHANGA
|
2205002WL000682
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062207
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-036-001/106
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184537
|
13/12/2022
|
VANLALPEKI
|
2205002WL000682
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062184
|
|
Mrs. H.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-036-001/107
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184538
|
13/12/2022
|
LALHUALHIMA
|
2205002WL000682
|
LALHUALHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062247
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-036-001/11
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184541
|
13/12/2022
|
MELODY LALAWMPUII
|
2205002WL000682
|
MELODY LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062189
|
|
MELODY LALAWMPUII
|
UCO BANK(607066)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-036-001/110
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184542
|
13/12/2022
|
ISRAELA
|
2205002WL000682
|
ISRAELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062235
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-036-001/111
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184543
|
13/12/2022
|
ROBIAKKIMI
|
2205002WL000682
|
ROBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
20/12/2022
|
|
7321062236
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-036-001/112
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184544
|
13/12/2022
|
H LALREMRUATA
|
2205002WL000682
|
H LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062271
|
|
Mr. H LALREMRUATA ,
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-036-001/114
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184546
|
13/12/2022
|
LALREMLIANA
|
2205002WL000682
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062275
|
|
Mr. LALREMLIANA LALDAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-036-001/115
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184547
|
13/12/2022
|
LALRAMLIANA
|
2205002WL000682
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062265
|
|
NICHHUAHCHAWNGI
|
UCO BANK(607066)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-036-001/117
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184549
|
13/12/2022
|
CHAWLHNITHANGA
|
2205002WL000682
|
CHAWLHNITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062209
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-036-001/118
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184550
|
13/12/2022
|
VANLALREMA
|
2205002WL000682
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062262
|
|
LALTHAKIMI
|
UCO BANK(607066)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-036-001/120
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184553
|
13/12/2022
|
PHALZOVI
|
2205002WL000682
|
PHALZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062251
|
|
Ms. PHALZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-036-001/121
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184554
|
13/12/2022
|
SANGKHUMA
|
2205002WL000682
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062196
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-036-001/122
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184555
|
13/12/2022
|
T LALSAWMLIANA
|
2205002WL000682
|
T LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062194
|
|
Mrs. LALZUIKIMI & T LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-036-001/123
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184556
|
13/12/2022
|
R THANTLUANGI
|
2205002WL000682
|
R THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062215
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-036-001/126
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184559
|
13/12/2022
|
NGHAKZOVI
|
2205002WL000682
|
NGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062276
|
|
Mrs. NGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-036-001/127
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184560
|
13/12/2022
|
ZOTHANSANGA
|
2205002WL000682
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062274
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-036-001/13
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184563
|
13/12/2022
|
LALRUATKIMI
|
2205002WL000682
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062188
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-036-001/130
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184564
|
13/12/2022
|
R LALHMINGLIANI
|
2205002WL000682
|
R LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062280
|
|
Miss. R LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-036-001/131
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184565
|
13/12/2022
|
LALHMUNMAWII
|
2205002WL000682
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062186
|
|
LAL HMUNMAWII
|
UCO BANK(607066)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-036-001/133
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184567
|
13/12/2022
|
LALREMRUATI
|
2205002WL000682
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062285
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-036-001/135
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184568
|
13/12/2022
|
LALNEIHKIMI
|
2205002WL000682
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062282
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-036-001/136
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184569
|
13/12/2022
|
BIMALA DEVI JAISHI
|
2205002WL000682
|
BIMALA DEVI JAISHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062193
|
|
Mrs. BIMALA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-036-001/137
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184570
|
13/12/2022
|
THANMAWII
|
2205002WL000682
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062181
|
|
THANMAWII
|
UCO BANK(607066)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-036-001/138
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184571
|
13/12/2022
|
LALROHLUA
|
2205002WL000682
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062283
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-036-001/139
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184572
|
13/12/2022
|
REMSANGPUII
|
2205002WL000682
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062234
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-036-001/141
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184575
|
13/12/2022
|
ZAWLTHAHNIANGI
|
2205002WL000682
|
ZAWLTHAHNIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062183
|
|
ZAWLTHAHNIANGI
|
UCO BANK(607066)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-036-001/142
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184576
|
13/12/2022
|
SANTI
|
2205002WL000682
|
SANTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062195
|
|
Mrs. SANTI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-036-001/143
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184577
|
13/12/2022
|
ZOKHUMA
|
2205002WL000682
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062204
|
|
CHHUANMAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-036-001/144
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184578
|
13/12/2022
|
LALMALSAWMA
|
2205002WL000682
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062199
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-036-001/145
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184579
|
13/12/2022
|
J RODY
|
2205002WL000682
|
J RODY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062284
|
|
Mrs. J RODY .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-036-001/148
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184580
|
13/12/2022
|
VANLALZARLIANA
|
2205002WL000682
|
VANLALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062248
|
|
Mr. VANLALZARLIANA LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-036-001/149
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184581
|
13/12/2022
|
SANGNEIHI
|
2205002WL000682
|
SANGNEIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062291
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-036-001/15
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184582
|
13/12/2022
|
ZOMAWITHANGA
|
2205002WL000682
|
ZOMAWITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062216
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-036-001/151
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184584
|
13/12/2022
|
LALDAMPUII
|
2205002WL000682
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062281
|
|
LAL DAMPUII
|
UCO BANK(607066)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-036-001/152
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184585
|
13/12/2022
|
LALFELMAWII
|
2205002WL000682
|
LALFELMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062292
|
|
Mrs. LALFELMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-036-001/153
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184586
|
13/12/2022
|
LALRAMENGA
|
2205002WL000682
|
LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062300
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-036-001/154
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184587
|
13/12/2022
|
HRANGCHAWLKIMI
|
2205002WL000682
|
HRANGCHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062296
|
|
Mrs. HRANGCHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-036-001/156
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184589
|
13/12/2022
|
LALHRUAITLUANGI
|
2205002WL000682
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062303
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-036-001/157
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184590
|
13/12/2022
|
LALSIAMTHARI
|
2205002WL000682
|
LALSIAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062306
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-036-001/159
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184591
|
13/12/2022
|
HMINGMAWII
|
2205002WL000682
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062308
|
|
ROHMING MAWII
|
UCO BANK(607066)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-036-001/16
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184592
|
13/12/2022
|
CHAWNGLALTHANGA
|
2205002WL000682
|
CHAWNGLALTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062198
|
|
LALTUAHZOVI
|
UCO BANK(607066)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-036-001/161
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184594
|
13/12/2022
|
LALNGIRLIANA
|
2205002WL000682
|
LALNGIRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062298
|
|
LALNGIRLIANA
|
UCO BANK(607066)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-036-001/162
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184595
|
13/12/2022
|
LALCHHANDAMI
|
2205002WL000682
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062297
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-036-001/166
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184598
|
13/12/2022
|
THAHNIENG HMAR
|
2205002WL000682
|
THAHNIENG HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062309
|
|
Mrs. TANENG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-036-001/167
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184599
|
13/12/2022
|
ELODY
|
2205002WL000682
|
ELODY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062310
|
|
Mrs. ELODY .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-036-001/168
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184600
|
13/12/2022
|
LALLAWMCHHUNGA
|
2205002WL000682
|
LALLAWMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062295
|
|
Mr. LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-036-001/17
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184602
|
13/12/2022
|
L RAMKAMA
|
2205002WL000682
|
L RAMKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062202
|
|
LALRAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-036-001/171
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184604
|
13/12/2022
|
REBEK MALSAWMKIMI
|
2205002WL000682
|
REBEK MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062314
|
|
Mrs. REBEK MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-036-001/172
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184605
|
13/12/2022
|
LALRAMCHUANI
|
2205002WL000682
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062307
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-036-001/173
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184606
|
13/12/2022
|
VANLALHMANGAIHSANGI
|
2205002WL000682
|
VANLALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062293
|
|
VANLALHMANGAIHSANGI
|
UCO BANK(607066)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-036-001/175
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184608
|
13/12/2022
|
LALTHAKIMI
|
2205002WL000682
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062311
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-036-001/177
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184610
|
13/12/2022
|
LALROZAMI
|
2205002WL000682
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062316
|
|
MISS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-036-001/18
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184613
|
13/12/2022
|
CK LALA
|
2205002WL000682
|
CK LALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062185
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-036-001/181
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184614
|
13/12/2022
|
RODINGPUII
|
2205002WL000682
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062318
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-036-001/183
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184616
|
13/12/2022
|
LALCHHUANKIMI
|
2205002WL000682
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062191
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-036-001/184
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184617
|
13/12/2022
|
LALRUATFELI
|
2205002WL000682
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062313
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-036-001/185
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184618
|
13/12/2022
|
MAWII
|
2205002WL000682
|
MAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062302
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-036-001/186
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184619
|
13/12/2022
|
LAIBATCHAWNGI
|
2205002WL000682
|
LAIBATCHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062319
|
|
Mrs. LAIBATCHAWNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-036-001/187
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184620
|
13/12/2022
|
ELI LALZARMAWII
|
2205002WL000682
|
ELI LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062321
|
|
Mrs. ELI LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-036-001/189
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184622
|
13/12/2022
|
C LALRINSANGI
|
2205002WL000682
|
C LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062290
|
|
LAL RINSANGI
|
UCO BANK(607066)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-036-001/19
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184623
|
13/12/2022
|
RIANGTEA
|
2205002WL000682
|
RIANGTEA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062240
|
|
CHAWNGHNEMI
|
UCO BANK(607066)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-036-001/191
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184625
|
13/12/2022
|
LALROVI
|
2205002WL000682
|
LALROVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062322
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-036-001/193
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184627
|
13/12/2022
|
LALTHAMAWII
|
2205002WL000682
|
LALTHAMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062294
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-036-001/196
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184629
|
13/12/2022
|
LALRINGKIMI
|
2205002WL000682
|
LALRINGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062325
|
|
Mrs. LALRINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-036-001/197
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184630
|
13/12/2022
|
ZAITHANCHHUNGI
|
2205002WL000682
|
ZAITHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062299
|
|
Mrs. ZAITHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-036-001/198
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184631
|
13/12/2022
|
GOSPEL LALPARMAWII
|
2205002WL000682
|
GOSPEL LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062315
|
|
Mrs. GOSPEL LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-036-001/2
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184633
|
13/12/2022
|
DAVID LALNUNMOIA
|
2205002WL000682
|
DAVID LALNUNMOIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062190
|
|
Mr. DAVID VANLALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-036-001/20
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184634
|
13/12/2022
|
RODINGLIANA
|
2205002WL000682
|
RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062182
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-036-001/200
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184635
|
13/12/2022
|
RAMDINTHARI
|
2205002WL000682
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062326
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-036-001/201
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184636
|
13/12/2022
|
LALBIAKTLUANGA
|
2205002WL000682
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062324
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-036-001/203
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184637
|
13/12/2022
|
ROHMINGHLUI
|
2205002WL000682
|
ROHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062317
|
|
Mr. ROHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-036-001/205
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184639
|
13/12/2022
|
LALTANPUII
|
2205002WL000682
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062301
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-036-001/206
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184640
|
13/12/2022
|
MERCY RAMNEIHMAWII
|
2205002WL000682
|
MERCY RAMNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062287
|
|
MERCY RAMNEIHMAWII
|
UCO BANK(607066)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-036-001/209
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184643
|
13/12/2022
|
LALNUNPUII
|
2205002WL000682
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062312
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-036-001/210
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184645
|
13/12/2022
|
JUDITI
|
2205002WL000682
|
JUDITI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062323
|
|
Mrs. JUDITI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-036-001/211
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184646
|
13/12/2022
|
JENETH ROCHANHLUI
|
2205002WL000682
|
JENETH ROCHANHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062320
|
|
Mrs. JENETH ROCHANHLUI TIMOTHE ZOMALSAWM
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-036-001/214
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184649
|
13/12/2022
|
RUNREMMAWII FAMHAWIHTE
|
2205002WL000682
|
RUNREMMAWII FAMHAWIHTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062327
|
|
Mrs. RUNREMMAWII FAMHAWIHTE .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-036-001/217
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184652
|
13/12/2022
|
H LALLAWMKHUPA
|
2205002WL000682
|
H LALLAWMKHUPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7321062288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-036-001/22
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184655
|
13/12/2022
|
ZARZOTHANGA
|
2205002WL000682
|
ZARZOTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062254
|
|
LALHRUAINGHAKI
|
UCO BANK(607066)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-036-001/23
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184659
|
13/12/2022
|
PHIRLIANTHANGA
|
2205002WL000682
|
PHIRLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062244
|
|
Mrs. LALVARNAI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-036-001/24
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184660
|
13/12/2022
|
T ZATHANGA
|
2205002WL000682
|
T ZATHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062197
|
|
Mr. TLANGZATHANGA LALRINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-036-001/25
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184661
|
13/12/2022
|
HRANGLAWMKIMI
|
2205002WL000682
|
HRANGLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062233
|
|
Mrs. HRANGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-036-001/26
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184662
|
13/12/2022
|
SUAHCHAWNGI
|
2205002WL000682
|
SUAHCHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062272
|
|
SUAHCHAWNGI
|
UCO BANK(607066)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-036-001/28
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184664
|
13/12/2022
|
CHAWNGTHAKUNGA
|
2205002WL000682
|
CHAWNGTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062200
|
|
ROCHANPUII
|
UCO BANK(607066)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-036-001/32
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184667
|
13/12/2022
|
ROSE MAYLIE
|
2205002WL000682
|
ROSE MAYLIE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062268
|
|
Mrs. ROSE MAYLIE .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-036-001/33
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184668
|
13/12/2022
|
RAMLIANA
|
2205002WL000682
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062266
|
|
RUTHI LALRINGZO
|
UCO BANK(607066)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-036-001/35
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184670
|
13/12/2022
|
JONATHANA
|
2205002WL000682
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062239
|
|
Mrs. B LALTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-036-001/36
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184671
|
13/12/2022
|
LALNUNHLIMI
|
2205002WL000682
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062259
|
|
LALNUNHLIMI
|
UCO BANK(607066)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-036-001/37
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184672
|
13/12/2022
|
ZOREMTHANGA
|
2205002WL000682
|
ZOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062217
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-036-001/4
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184675
|
13/12/2022
|
THILSIAMMAWII
|
2205002WL000682
|
THILSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062256
|
|
Mrs. THILSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-036-001/41
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184677
|
13/12/2022
|
LALBUATSAIHA
|
2205002WL000682
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062253
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-036-001/43
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184679
|
13/12/2022
|
LALLIANHNEMI
|
2205002WL000682
|
LALLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062267
|
|
LALLIANHNEMI
|
UCO BANK(607066)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-036-001/45
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184681
|
13/12/2022
|
VL RUATA
|
2205002WL000682
|
VL RUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062255
|
|
Mr. VANLALRUATA GOSPEL RALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-036-001/48
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184684
|
13/12/2022
|
ROHMINGTHANGA
|
2205002WL000682
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062238
|
|
LALDAWMPUII
|
UCO BANK(607066)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-036-001/49
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184685
|
13/12/2022
|
LT VELA
|
2205002WL000682
|
LT VELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062258
|
|
LT VELA
|
UCO BANK(607066)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-036-001/50
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184687
|
13/12/2022
|
LALLAWMKIMI
|
2205002WL000682
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062278
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-036-001/57
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184692
|
13/12/2022
|
LALBIAKSANGA
|
2205002WL000682
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062214
|
|
Mrs. LEHCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-036-001/59
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184693
|
13/12/2022
|
LALCHAWNGKIMI
|
2205002WL000682
|
LALCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062241
|
|
Mr. LALZUILIANA LALCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-036-001/60
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184695
|
13/12/2022
|
LALROCHANA
|
2205002WL000682
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062210
|
|
LALTHANEIHI
|
UCO BANK(607066)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-036-001/61
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184696
|
13/12/2022
|
LALROSIAMA
|
2205002WL000682
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062263
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-036-001/63
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184698
|
13/12/2022
|
Z THANGLIANA
|
2205002WL000682
|
Z THANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062246
|
|
Miss. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-036-001/65
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184700
|
13/12/2022
|
NEIHKHAWLI
|
2205002WL000682
|
NEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062305
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-036-001/67
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184702
|
13/12/2022
|
TK HNEMI
|
2205002WL000682
|
TK HNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062206
|
|
Mr. TK HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-036-001/68
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184703
|
13/12/2022
|
VANLALNGHAKI
|
2205002WL000682
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062237
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-036-001/69
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184704
|
13/12/2022
|
LALRAMZEMI
|
2205002WL000682
|
LALRAMZEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062208
|
|
Mr. LALZAWMLIANA / LALRAMZEMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-036-001/7
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184705
|
13/12/2022
|
LALRIMAWII
|
2205002WL000682
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062205
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-036-001/72
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184707
|
13/12/2022
|
TLANGTHANGVUNGA
|
2205002WL000682
|
TLANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062211
|
|
LALLUNGHNEMI
|
UCO BANK(607066)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-036-001/73
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184708
|
13/12/2022
|
LALRINAWMA
|
2205002WL000682
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062219
|
|
LALPIANGKIMI
|
UCO BANK(607066)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-036-001/74
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184709
|
13/12/2022
|
K ZALANGA
|
2205002WL000682
|
K ZALANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062269
|
|
K ZALANGA
|
UCO BANK(607066)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-036-001/75
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184710
|
13/12/2022
|
DARTHANSIAMI Vrt iv
|
2205002WL000682
|
DARTHANSIAMI Vrt iv
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062289
|
|
Mrs. DARTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-036-001/76
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184711
|
13/12/2022
|
LALDINGTHANGA
|
2205002WL000682
|
LALDINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062192
|
|
LAL FAMKIMI
|
UCO BANK(607066)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-036-001/77
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184712
|
13/12/2022
|
ROKHAWMKIMI
|
2205002WL000682
|
ROKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062257
|
|
Mr. PHIRLIANTHANGA & ROKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-036-001/78
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184713
|
13/12/2022
|
ROBINA
|
2205002WL000682
|
ROBINA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062218
|
|
Mr. ROBINA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-036-001/79
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184714
|
13/12/2022
|
LALRIVAII
|
2205002WL000682
|
LALRIVAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062270
|
|
Mrs. LALRIVAII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-036-001/8
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184715
|
13/12/2022
|
LALENGLIANA
|
2205002WL000682
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062277
|
|
LALSANGZOVI
|
UCO BANK(607066)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-036-001/80
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184716
|
13/12/2022
|
LALCHHANDAMA
|
2205002WL000682
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062261
|
|
Mrs. MITINLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-036-001/81
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184717
|
13/12/2022
|
LALDINTHARA
|
2205002WL000682
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062286
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-036-001/82
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184718
|
13/12/2022
|
HRANGHNEMZOVI
|
2205002WL000682
|
HRANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062279
|
|
HRANGHNEMZOVI
|
UCO BANK(607066)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-036-001/83
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184719
|
13/12/2022
|
LALRAPCHARA
|
2205002WL000682
|
LALRAPCHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062260
|
|
Mrs. LALAWIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-036-001/84
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184720
|
13/12/2022
|
HLUAKAMA
|
2205002WL000682
|
HLUAKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062250
|
|
CHAWLKIMI
|
UCO BANK(607066)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-036-001/85
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184721
|
13/12/2022
|
ZARZOLIANA
|
2205002WL000682
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062243
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-036-001/86
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184722
|
13/12/2022
|
LALNGAIHDAMA
|
2205002WL000682
|
LALNGAIHDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062249
|
|
LAL THIANGHLIMI
|
UCO BANK(607066)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-036-001/87
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184723
|
13/12/2022
|
JONATHANA
|
2205002WL000682
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062273
|
|
ROCHANGKIMI
|
UCO BANK(607066)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-036-001/9
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184726
|
13/12/2022
|
LALNUNSANGA
|
2205002WL000682
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062231
|
|
LAL MUANZOVI
|
UCO BANK(607066)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-036-001/90
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184727
|
13/12/2022
|
LALHMINGMAWIA
|
2205002WL000682
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062187
|
|
LALRAMTHARI
|
UCO BANK(607066)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-036-001/92
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184729
|
13/12/2022
|
HC PIANGA
|
2205002WL000682
|
HC PIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062203
|
|
Mrs. ROHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-036-001/94
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184731
|
13/12/2022
|
LALRUATTHANGA
|
2205002WL000682
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062232
|
|
LALSANGKIMI
|
UCO BANK(607066)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-036-001/95
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184732
|
13/12/2022
|
LALTHAZOVI
|
2205002WL000682
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062245
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-036-001/96
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184733
|
13/12/2022
|
HK LUNGA
|
2205002WL000682
|
HK LUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062212
|
|
Mr. HK LUNGA AND LALPARCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-036-001/97
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184734
|
13/12/2022
|
T BUAILIANA
|
2205002WL000682
|
T BUAILIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062242
|
|
Mr. T BUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94598
|
94598
|
|
|
|
|
|
|
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-036-001/192
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184626
|
13/12/2022
|
IRIS LALBIAKTHANGI
|
2205002WL000682
|
IRIS LALBIAKTHANGI
|
00415
|
SBIN0006993
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062230
|
|
Mrs. IRIS LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-036-001/165
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184597
|
13/12/2022
|
LALTHANEII
|
2205002WL000682
|
LALTHANEII
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062221
|
|
LALTHANEII
|
UCO BANK(607066)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-036-001/179
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184612
|
13/12/2022
|
SIAMPUII
|
2205002WL000682
|
SIAMPUII
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062228
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-036-001/182
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184615
|
13/12/2022
|
KAMMINLUN KHONGSAI
|
2205002WL000682
|
KAMMINLUN KHONGSAI
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062227
|
|
KAMMINLUN KHONGSAI
|
UCO BANK(607066)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-036-001/188
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184621
|
13/12/2022
|
LALCHHANHIMI
|
2205002WL000682
|
LALCHHANHIMI
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062229
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-036-001/204
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184638
|
13/12/2022
|
LUNGAWIKIM HMAR
|
2205002WL000682
|
LUNGAWIKIM HMAR
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062222
|
|
LUNGAWIKIMI HMAR
|
UCO BANK(607066)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-036-001/208
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184642
|
13/12/2022
|
ROLAND JOUMANSANGA
|
2205002WL000682
|
ROLAND JOUMANSANGA
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062225
|
|
ROLAND JOMUANSANG
|
UCO BANK(607066)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-036-001/216
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184651
|
13/12/2022
|
LALRINGDIKI
|
2205002WL000682
|
LALRINGDIKI
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062223
|
|
LALRINDIKI
|
UCO BANK(607066)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-036-001/5
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184686
|
13/12/2022
|
THANGROKHUMA
|
2205002WL000682
|
THANGROKHUMA
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062224
|
|
MR THANGROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-036-001/6
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184694
|
13/12/2022
|
ROKHAWMA
|
2205002WL000682
|
ROKHAWMA
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062226
|
|
ROKHAWMA
|
UCO BANK(607066)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-036-001/66
(Vairengte-IV (State Veng))
|
2205002000NRG23121220220184701
|
13/12/2022
|
LALCHAWIMAWII
|
2205002WL000682
|
LALCHAWIMAWII
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062220
|
|
LALCHAWIMAWII
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102287
|
102287
|
|
|
|
|
|
|
|