|
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
|
Reiek
|
MZ-04-003-001-001/10
(Ailawng)
|
2204003000NRG23100520220021541
|
10/05/2022
|
Vanlalringa
|
2204003WL000105
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154045
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-001-001/319-D
(Ailawng)
|
2204003000NRG23100520220021545
|
10/05/2022
|
Lalnghakliani
|
2204003WL000105
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154016
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-001-001/320-C
(Ailawng)
|
2204003000NRG23100520220021546
|
10/05/2022
|
Thansiama
|
2204003WL000105
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154022
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-001-001/323-C
(Ailawng)
|
2204003000NRG23100520220021549
|
10/05/2022
|
Lalchhuanawma
|
2204003WL000105
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154090
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-001-001/325-B
(Ailawng)
|
2204003000NRG23100520220021551
|
10/05/2022
|
Biakthangi
|
2204003WL000105
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154094
|
|
Mrs. LALBIAKTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-001-001/327-D
(Ailawng)
|
2204003000NRG23100520220021553
|
10/05/2022
|
Thansiami
|
2204003WL000105
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154069
|
|
Mrs. THANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-001-001/328-D
(Ailawng)
|
2204003000NRG23100520220021554
|
10/05/2022
|
Lalthansanga
|
2204003WL000105
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154044
|
|
Mr. LALTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-001-001/329-D
(Ailawng)
|
2204003000NRG23100520220021555
|
10/05/2022
|
Ngurrosanga
|
2204003WL000105
|
Ngurrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154026
|
|
Mr. NGURROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-001-001/336-D
(Ailawng)
|
2204003000NRG23100520220021560
|
10/05/2022
|
R.Lalluia
|
2204003WL000105
|
R.Lalluia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154023
|
|
Mr. R.LALLUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-001-001/337-C
(Ailawng)
|
2204003000NRG23100520220021561
|
10/05/2022
|
K.Ralkapzauva
|
2204003WL000105
|
K.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154028
|
|
Mr. K.RALKAPZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-001-001/338-D
(Ailawng)
|
2204003000NRG23100520220021562
|
10/05/2022
|
Lianzauva
|
2204003WL000105
|
Lianzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154052
|
|
Mr. LIANZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-001-001/342-B
(Ailawng)
|
2204003000NRG23100520220021565
|
10/05/2022
|
Ngurthansangi
|
2204003WL000105
|
Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154079
|
|
Mrs. NGURTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-001-001/343-B
(Ailawng)
|
2204003000NRG23100520220021566
|
10/05/2022
|
Lalchhuanthangi
|
2204003WL000105
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154080
|
|
Mrs. LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-001-001/345-D
(Ailawng)
|
2204003000NRG23100520220021567
|
10/05/2022
|
Kapchhunga
|
2204003WL000105
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154040
|
|
Mr. KAPCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-001-001/346-C
(Ailawng)
|
2204003000NRG23100520220021568
|
10/05/2022
|
Lalmalsawma
|
2204003WL000105
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154050
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-001-001/348-D
(Ailawng)
|
2204003000NRG23100520220021570
|
10/05/2022
|
K.Zodingliana
|
2204003WL000105
|
K.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154025
|
|
Mr. K.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-001-001/351-D
(Ailawng)
|
2204003000NRG23100520220021573
|
10/05/2022
|
Hmingthankima
|
2204003WL000105
|
Hmingthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154057
|
|
Mr. HMINGTHANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-001-001/352-D
(Ailawng)
|
2204003000NRG23100520220021574
|
10/05/2022
|
V.Lalremruata
|
2204003WL000105
|
V.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154086
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-001-001/353-D
(Ailawng)
|
2204003000NRG23100520220021575
|
10/05/2022
|
Liantluanga
|
2204003WL000105
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154059
|
|
Mr. LIANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-001-001/356-B
(Ailawng)
|
2204003000NRG23100520220021578
|
10/05/2022
|
Sangliankhuma
|
2204003WL000105
|
Sangliankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154099
|
|
Mrs. LALPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-001-001/357-B
(Ailawng)
|
2204003000NRG23100520220021579
|
10/05/2022
|
Lalhmachhuana
|
2204003WL000105
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154095
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-001-001/360-D
(Ailawng)
|
2204003000NRG23100520220021582
|
10/05/2022
|
K.Zosanglura
|
2204003WL000105
|
K.Zosanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154024
|
|
Mr. K.ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-001-001/361-C
(Ailawng)
|
2204003000NRG23100520220021583
|
10/05/2022
|
Lalremsangi
|
2204003WL000105
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154009
|
|
LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-001-001/362-C
(Ailawng)
|
2204003000NRG23100520220021584
|
10/05/2022
|
Ralkaptluanga
|
2204003WL000105
|
Ralkaptluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154039
|
|
MR RALKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Reiek
|
MZ-04-003-001-001/365-D
(Ailawng)
|
2204003000NRG23100520220021587
|
10/05/2022
|
Lalthangthuia
|
2204003WL000105
|
Lalthangthuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154083
|
|
Mr. LALTHANGTHUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-001-001/368-D
(Ailawng)
|
2204003000NRG23100520220021590
|
10/05/2022
|
Ramdinthari
|
2204003WL000105
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154010
|
|
RAMDINTHARI , .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-001-001/369-D
(Ailawng)
|
2204003000NRG23100520220021591
|
10/05/2022
|
Rokamlova
|
2204003WL000105
|
Rokamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154071
|
|
Mr. ROKAMLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-001-001/370-D
(Ailawng)
|
2204003000NRG23100520220021592
|
10/05/2022
|
Thanhlira
|
2204003WL000105
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154034
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-001-001/373-C
(Ailawng)
|
2204003000NRG23100520220021595
|
10/05/2022
|
H.Laldawngliana
|
2204003WL000105
|
H.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154092
|
|
Mr. H LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-001-001/374-C
(Ailawng)
|
2204003000NRG23100520220021596
|
10/05/2022
|
Lalnunthara
|
2204003WL000105
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154096
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-001-001/378-B
(Ailawng)
|
2204003000NRG23100520220021600
|
10/05/2022
|
H.Lalremruata
|
2204003WL000105
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154043
|
|
Mr. H.LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-001-001/382-B
(Ailawng)
|
2204003000NRG23100520220021603
|
10/05/2022
|
R.Lalchungnunga
|
2204003WL000105
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154093
|
|
Mr. R LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-001-001/383-C
(Ailawng)
|
2204003000NRG23100520220021604
|
10/05/2022
|
K.C.Thanga
|
2204003WL000105
|
K.C.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154038
|
|
Mr. K.C.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-001-001/384-B
(Ailawng)
|
2204003000NRG23100520220021605
|
10/05/2022
|
Hmarchhunga
|
2204003WL000105
|
Hmarchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154088
|
|
Mr. HMARCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-001-001/385-D
(Ailawng)
|
2204003000NRG23100520220021606
|
10/05/2022
|
Lalduhsanga Ngente
|
2204003WL000105
|
Lalduhsanga Ngente
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154008
|
|
Mr. LALDUHSANGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-001-001/388-D
(Ailawng)
|
2204003000NRG23100520220021608
|
10/05/2022
|
R.Dengthuama
|
2204003WL000105
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154027
|
|
Mr. R DENGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-001-001/389-B
(Ailawng)
|
2204003000NRG23100520220021609
|
10/05/2022
|
Lalthanchhungi
|
2204003WL000105
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154020
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-001-001/391-D
(Ailawng)
|
2204003000NRG23100520220021610
|
10/05/2022
|
Lalbiakchhunga
|
2204003WL000105
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154075
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Reiek
|
MZ-04-003-001-001/392-C
(Ailawng)
|
2204003000NRG23100520220021611
|
10/05/2022
|
Vanlalbela
|
2204003WL000105
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154017
|
|
Mr. VANLALBELA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-001-001/394-D
(Ailawng)
|
2204003000NRG23100520220021612
|
10/05/2022
|
Lalnunpuii
|
2204003WL000105
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154062
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-001-001/395-C
(Ailawng)
|
2204003000NRG23100520220021613
|
10/05/2022
|
Thangdailova
|
2204003WL000105
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154011
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-001-001/397-B
(Ailawng)
|
2204003000NRG23100520220021615
|
10/05/2022
|
Lalthansiami
|
2204003WL000105
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154018
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-001-001/398-C
(Ailawng)
|
2204003000NRG23100520220021616
|
10/05/2022
|
Vanlalliana
|
2204003WL000105
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154091
|
|
Mr. VANLALLIANA ROYTE . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-001-001/399-D
(Ailawng)
|
2204003000NRG23100520220021617
|
10/05/2022
|
Zonunsangi
|
2204003WL000105
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154021
|
|
ZONUN SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Reiek
|
MZ-04-003-001-001/4
(Ailawng)
|
2204003000NRG23100520220021618
|
10/05/2022
|
LALCHHUANA
|
2204003WL000105
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154042
|
|
Mr. C. LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-001-001/401-C
(Ailawng)
|
2204003000NRG23100520220021619
|
10/05/2022
|
Zosangliana
|
2204003WL000105
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154032
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-001-001/402-B
(Ailawng)
|
2204003000NRG23100520220021620
|
10/05/2022
|
Lalthianghlimi
|
2204003WL000105
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154019
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-001-001/403-C
(Ailawng)
|
2204003000NRG23100520220021621
|
10/05/2022
|
Lalduhthlanga
|
2204003WL000105
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154047
|
|
Mr. LALDUHTHLANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-001-001/405-D
(Ailawng)
|
2204003000NRG23100520220021623
|
10/05/2022
|
P.Lalsangzela
|
2204003WL000105
|
P.Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154033
|
|
Mr. P.LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-001-001/406-D
(Ailawng)
|
2204003000NRG23100520220021624
|
10/05/2022
|
R.Laltanpuia
|
2204003WL000105
|
R.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154065
|
|
Mr. R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-001-001/408-D
(Ailawng)
|
2204003000NRG23100520220021626
|
10/05/2022
|
Lalthlengliana
|
2204003WL000105
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154066
|
|
Mr. LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-001-001/409-D
(Ailawng)
|
2204003000NRG23100520220021627
|
10/05/2022
|
Nuzawni
|
2204003WL000105
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154053
|
|
Mrs. NUZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-001-001/410-D
(Ailawng)
|
2204003000NRG23100520220021628
|
10/05/2022
|
Sangkima
|
2204003WL000105
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154064
|
|
Mr. R.SANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-001-001/412-B
(Ailawng)
|
2204003000NRG23100520220021629
|
10/05/2022
|
Lalremtluanga
|
2204003WL000105
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154041
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-001-001/413-C
(Ailawng)
|
2204003000NRG23100520220021630
|
10/05/2022
|
Lalngaihawmi
|
2204003WL000105
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154072
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-001-001/415-C
(Ailawng)
|
2204003000NRG23100520220021632
|
10/05/2022
|
Lalthatluanga
|
2204003WL000105
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154076
|
|
Mr. LALTHATLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-001-001/416-D
(Ailawng)
|
2204003000NRG23100520220021633
|
10/05/2022
|
Lalrokima
|
2204003WL000105
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154036
|
|
Mr. LALROKIMA . ..
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-001-001/419-D
(Ailawng)
|
2204003000NRG23100520220021635
|
10/05/2022
|
Lalrindawla
|
2204003WL000105
|
Lalrindawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154014
|
|
Mr. LALRINDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-001-001/420-D
(Ailawng)
|
2204003000NRG23100520220021636
|
10/05/2022
|
H.Laltanpuia
|
2204003WL000105
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154089
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-001-001/422-C
(Ailawng)
|
2204003000NRG23100520220021638
|
10/05/2022
|
Zaiawna
|
2204003WL000105
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154013
|
|
Mr. ZAIAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-001-001/424-C
(Ailawng)
|
2204003000NRG23100520220021640
|
10/05/2022
|
Lalthianghlima
|
2204003WL000105
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154031
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-001-001/425-D
(Ailawng)
|
2204003000NRG23100520220021641
|
10/05/2022
|
Zothantluanga
|
2204003WL000105
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154029
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-001-001/428-D
(Ailawng)
|
2204003000NRG23100520220021643
|
10/05/2022
|
Lalchhuanmawia
|
2204003WL000105
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154030
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Reiek
|
MZ-04-003-001-001/430-C
(Ailawng)
|
2204003000NRG23100520220021645
|
10/05/2022
|
Vanlalhruaia
|
2204003WL000105
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154067
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-001-001/431-D
(Ailawng)
|
2204003000NRG23100520220021646
|
10/05/2022
|
Vanchhunga
|
2204003WL000105
|
Vanchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154046
|
|
VANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Reiek
|
MZ-04-003-001-001/432-D
(Ailawng)
|
2204003000NRG23100520220021647
|
10/05/2022
|
Lalmuansanga
|
2204003WL000105
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154073
|
|
Mr. LALMUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-001-001/433-C
(Ailawng)
|
2204003000NRG23100520220021648
|
10/05/2022
|
F.Laldawngliana
|
2204003WL000105
|
F.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154049
|
|
Mr. F.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-001-001/435-C
(Ailawng)
|
2204003000NRG23100520220021650
|
10/05/2022
|
Laltawna
|
2204003WL000105
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154098
|
|
Mr. LALTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-001-001/436-C
(Ailawng)
|
2204003000NRG23100520220021651
|
10/05/2022
|
Lalremkima
|
2204003WL000105
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154055
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-001-001/437-D
(Hreichuk)
|
2204003000NRG23100520220021652
|
10/05/2022
|
Biaktluangi
|
2204003WL000105
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154012
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-001-001/439-D
(Ailawng)
|
2204003000NRG23100520220021654
|
10/05/2022
|
Lalbiakzami
|
2204003WL000105
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154085
|
|
Mrs. LALBIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Reiek
|
MZ-04-003-001-001/440-C
(Ailawng)
|
2204003000NRG23100520220021655
|
10/05/2022
|
R.L.Sangzela
|
2204003WL000105
|
R.L.Sangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154087
|
|
Mrs. R DENGKUNGI RL SANGZELA R LALROTLUA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-001-001/446-D
(Ailawng)
|
2204003000NRG23100520220021658
|
10/05/2022
|
Vanlaltluanga
|
2204003WL000105
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154048
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Reiek
|
MZ-04-003-001-001/449-D
(Ailawng)
|
2204003000NRG23100520220021659
|
10/05/2022
|
Kapthianga
|
2204003WL000105
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154074
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-001-001/450-D
(Ailawng)
|
2204003000NRG23100520220021660
|
10/05/2022
|
Zothangliana
|
2204003WL000105
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154037
|
|
Mr. ZOTHANGLIANA . ..
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-001-001/454-D
(Ailawng)
|
2204003000NRG23100520220021663
|
10/05/2022
|
Darkunga
|
2204003WL000105
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154058
|
|
Mr. P.C. DARKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-001-001/455-D
(Ailawng)
|
2204003000NRG23100520220021664
|
10/05/2022
|
Zairemmawii
|
2204003WL000105
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154078
|
|
Mrs. ZAIREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-001-001/457-D
(Ailawng)
|
2204003000NRG23100520220021665
|
10/05/2022
|
LALRAMMUANA
|
2204003WL000105
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154051
|
|
Mr. LALRAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-001-001/458-D
(Ailawng)
|
2204003000NRG23100520220021666
|
10/05/2022
|
VANLALMUANA
|
2204003WL000105
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154097
|
|
Mr. VANLALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Reiek
|
MZ-04-003-001-001/459-D
(Ailawng)
|
2204003000NRG23100520220021667
|
10/05/2022
|
ZAIHMINGLIANA
|
2204003WL000105
|
ZAIHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154056
|
|
Mr. ZAIHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Reiek
|
MZ-04-003-001-001/464-D
(Ailawng)
|
2204003000NRG23100520220021669
|
10/05/2022
|
LALDINTHARA
|
2204003WL000105
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154054
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-001-001/466-D
(Ailawng)
|
2204003000NRG23100520220021671
|
10/05/2022
|
LALLAWMKIMA
|
2204003WL000105
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154063
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-001-001/468-D
(Ailawng)
|
2204003000NRG23100520220021672
|
10/05/2022
|
VANLALNGHAKA
|
2204003WL000105
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154070
|
|
Mr. VANLALNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Reiek
|
MZ-04-003-001-001/471-D
(Ailawng)
|
2204003000NRG23100520220021673
|
10/05/2022
|
Hmingthankhuma
|
2204003WL000105
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154035
|
|
Mr. HMINGTHANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Reiek
|
MZ-04-003-001-001/472-D
(Ailawng)
|
2204003000NRG23100520220021674
|
10/05/2022
|
Zairemtluanga
|
2204003WL000105
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154060
|
|
Mr. ZAIREMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-001-001/476-D
(Ailawng)
|
2204003000NRG23100520220021677
|
10/05/2022
|
Ngurthantluanga
|
2204003WL000105
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154081
|
|
Mr. NGURTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-001-001/477-D
(Ailawng)
|
2204003000NRG23100520220021678
|
10/05/2022
|
R Lallawmsanga
|
2204003WL000105
|
R Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154061
|
|
Mr. R.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-001-001/479-D
(Ailawng)
|
2204003000NRG23100520220021680
|
10/05/2022
|
Zoramthara
|
2204003WL000105
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154082
|
|
Mr. ZORAMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Reiek
|
MZ-04-003-001-001/481-D
(Ailawng)
|
2204003000NRG23100520220021681
|
10/05/2022
|
K.Vanrammawii
|
2204003WL000105
|
K.Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154084
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Reiek
|
MZ-04-003-001-001/482-D
(Ailawng)
|
2204003000NRG23100520220021682
|
10/05/2022
|
R.Lalruatkima
|
2204003WL000105
|
R.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154068
|
|
Mr. R.LALRUATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Reiek
|
MZ-04-003-001-001/8
(Ailawng)
|
2204003000NRG23100520220021708
|
10/05/2022
|
Lalthlamuani
|
2204003WL000105
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154015
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Reiek
|
MZ-04-003-001-001/9
(Ailawng)
|
2204003000NRG23100520220021709
|
10/05/2022
|
Lalduhkimi
|
2204003WL000105
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
16/05/2022
|
|
1273154077
|
|
Mrs. LALDUHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128616
|
128616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128616
|
128616
|
|
|
|
|
|
|
|