|
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-04-003-017-001/2029-D
(W.Lungdar)
|
2204003000NRG23300520220032730
|
30/05/2022
|
Zohmingthanga
|
2204003WL000180
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499266
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-017-001/2675-C
(W.Lungdar)
|
2204003000NRG23300520220032731
|
30/05/2022
|
Chawngsiamliana
|
2204003WL000180
|
Chawngsiamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499233
|
|
Mr. CHAWNGSIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-017-001/2676-D
(W.Lungdar)
|
2204003000NRG23300520220032732
|
30/05/2022
|
Thlawksanga
|
2204003WL000180
|
Thlawksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499231
|
|
Mr. THLAWKSANGA & SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-017-001/2678-D
(W.Lungdar)
|
2204003000NRG23300520220032734
|
30/05/2022
|
Lalengzauva
|
2204003WL000180
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499258
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-017-001/2679-D
(W.Lungdar)
|
2204003000NRG23300520220032735
|
30/05/2022
|
Vanlalhmuaki
|
2204003WL000180
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499276
|
|
R VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-017-001/2683-D
(W.Lungdar)
|
2204003000NRG23300520220032739
|
30/05/2022
|
C.Lalchungnunga
|
2204003WL000180
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499251
|
|
Mr. C.LALCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-017-001/2690-D
(W.Lungdar)
|
2204003000NRG23300520220032746
|
30/05/2022
|
Lalfaki
|
2204003WL000180
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499227
|
|
Mrs. LALFAKI & ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-017-001/2691-D
(W.Lungdar)
|
2204003000NRG23300520220032747
|
30/05/2022
|
Tlanliana
|
2204003WL000180
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499241
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-017-001/2692-D
(W.Lungdar)
|
2204003000NRG23300520220032748
|
30/05/2022
|
Vanlalzama
|
2204003WL000180
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499264
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-017-001/2693-D
(W.Lungdar)
|
2204003000NRG23300520220032749
|
30/05/2022
|
Laltinkhuma
|
2204003WL000180
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499220
|
|
LALTINKHUMA AND ROSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-017-001/2694-D
(W.Lungdar)
|
2204003000NRG23300520220032750
|
30/05/2022
|
Pathianga
|
2204003WL000180
|
Pathianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499232
|
|
Mr. PATHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-017-001/2696-D
(W.Lungdar)
|
2204003000NRG23300520220032752
|
30/05/2022
|
C.Vanlalngheta
|
2204003WL000180
|
C.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499217
|
|
Mr. C VANLALNGHETA AND THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-017-001/2699-C
(W.Lungdar)
|
2204003000NRG23300520220032755
|
30/05/2022
|
C.Thanthuami
|
2204003WL000180
|
C.Thanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499278
|
|
Mrs. C THANTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-017-001/2703-D
(W.Lungdar)
|
2204003000NRG23300520220032757
|
30/05/2022
|
Kaphranga Chhangte
|
2204003WL000180
|
Kaphranga Chhangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499216
|
|
Mr. KAPHRANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-017-001/2706-D
(W.Lungdar)
|
2204003000NRG23300520220032760
|
30/05/2022
|
Lalthapuii
|
2204003WL000180
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499275
|
|
Mrs. SIAMI & LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-017-001/2707-D
(W.Lungdar)
|
2204003000NRG23300520220032761
|
30/05/2022
|
Dengzika
|
2204003WL000180
|
Dengzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499254
|
|
Mr. DENGZIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-017-001/2709-C
(W.Lungdar)
|
2204003000NRG23300520220032763
|
30/05/2022
|
Remthangi
|
2204003WL000180
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499223
|
|
Mrs. REMTHANGI AND BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-017-001/2712-D
(W.Lungdar)
|
2204003000NRG23300520220032765
|
30/05/2022
|
R.Pahlira
|
2204003WL000180
|
R.Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499248
|
|
Mr. R PAHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-017-001/2715-D
(W.Lungdar)
|
2204003000NRG23300520220032768
|
30/05/2022
|
L.Khawchhiari
|
2204003WL000180
|
L.Khawchhiari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499271
|
|
Mrs. L.KHAWCHHIARI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-017-001/2716-D
(W.Lungdar)
|
2204003000NRG23300520220032769
|
30/05/2022
|
Lalchawimawia
|
2204003WL000180
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499236
|
|
Mr. H. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-017-001/2717-D
(W.Lungdar)
|
2204003000NRG23300520220032770
|
30/05/2022
|
Chhawngchhuana
|
2204003WL000180
|
Chhawngchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499238
|
|
Mr. CHAWNGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-017-001/2718-D
(W.Lungdar)
|
2204003000NRG23300520220032771
|
30/05/2022
|
Banglova
|
2204003WL000180
|
Banglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499213
|
|
Mr. R.L. BANGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-017-001/2719-D
(W.Lungdar)
|
2204003000NRG23300520220032772
|
30/05/2022
|
C.Lalbiaktluanga
|
2204003WL000180
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499215
|
|
Mrs. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-017-001/2724-D
(W.Lungdar)
|
2204003000NRG23300520220032777
|
30/05/2022
|
Dengrosiama
|
2204003WL000180
|
Dengrosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499239
|
|
Mr. DENGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-017-001/2725-D
(W.Lungdar)
|
2204003000NRG23300520220032778
|
30/05/2022
|
Nuzawni
|
2204003WL000180
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499274
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Reiek
|
MZ-04-003-017-001/2728-D
(W.Lungdar)
|
2204003000NRG23300520220032781
|
30/05/2022
|
Hrangchhuana
|
2204003WL000180
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499240
|
|
Mr. HRANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-017-001/2734-D
(W.Lungdar)
|
2204003000NRG23300520220032785
|
30/05/2022
|
Pakunga
|
2204003WL000180
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499262
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-017-001/2736-D
(W.Lungdar)
|
2204003000NRG23300520220032786
|
30/05/2022
|
Zotawna
|
2204003WL000180
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499255
|
|
Mr. ZOTAWNA AND LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-017-001/2738-D
(W.Lungdar)
|
2204003000NRG23300520220032788
|
30/05/2022
|
Vanlalsiami
|
2204003WL000180
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499222
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-017-001/2742-D
(W.Lungdar)
|
2204003000NRG23300520220032792
|
30/05/2022
|
Lalthangliana
|
2204003WL000180
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499245
|
|
Mr. LALTHANGLIANA N LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-017-001/2743-D
(W.Lungdar)
|
2204003000NRG23300520220032793
|
30/05/2022
|
Sangzuala
|
2204003WL000180
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499221
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-017-001/2745-D
(W.Lungdar)
|
2204003000NRG23300520220032795
|
30/05/2022
|
Denghnuni
|
2204003WL000180
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499250
|
|
Mrs. DENGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-017-001/2746-D
(W.Lungdar)
|
2204003000NRG23300520220032796
|
30/05/2022
|
Rangkhuma
|
2204003WL000180
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499230
|
|
Mr. RANGKHUMA AND CHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-017-001/2753-D
(W.Lungdar)
|
2204003000NRG23300520220032803
|
30/05/2022
|
Vanlalruala
|
2204003WL000180
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499226
|
|
Mr. V.L. RUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-017-001/2757-C
(W.Lungdar)
|
2204003000NRG23300520220032807
|
30/05/2022
|
Zakhumi
|
2204003WL000180
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499225
|
|
Mrs. ZAKHUMI & ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-017-001/2758-D
(W.Lungdar)
|
2204003000NRG23300520220032808
|
30/05/2022
|
Lalrama
|
2204003WL000180
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499228
|
|
Mr. LALRAMA AND LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-017-001/2759-D
(W.Lungdar)
|
2204003000NRG23300520220032809
|
30/05/2022
|
H.Lalnundangi
|
2204003WL000180
|
H.Lalnundangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499219
|
|
Mr. LALNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-017-001/2760-D
(W.Lungdar)
|
2204003000NRG23300520220032810
|
30/05/2022
|
Lalthara
|
2204003WL000180
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499259
|
|
LALTHARA
|
UCO BANK(607066)
|
|
39
|
Reiek
|
MZ-04-003-017-001/2761-D
(W.Lungdar)
|
2204003000NRG23300520220032811
|
30/05/2022
|
Zampuii
|
2204003WL000180
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499277
|
|
Mrs. ZAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-017-001/2765-D
(W.Lungdar)
|
2204003000NRG23300520220032815
|
30/05/2022
|
Sanghleia
|
2204003WL000180
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499214
|
|
Mr. SANGHLEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-017-001/2767-D
(W.Lungdar)
|
2204003000NRG23300520220032817
|
30/05/2022
|
Hmangaiha
|
2204003WL000180
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499252
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-017-001/2768-D
(W.Lungdar)
|
2204003000NRG23300520220032818
|
30/05/2022
|
Remliani
|
2204003WL000180
|
Remliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499253
|
|
Mr. REMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-017-001/2769-D
(W.Lungdar)
|
2204003000NRG23300520220032819
|
30/05/2022
|
Dingliana
|
2204003WL000180
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499269
|
|
Mr. DINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-017-001/2771-D
(W.Lungdar)
|
2204003000NRG23300520220032821
|
30/05/2022
|
Lalhmachhuana
|
2204003WL000180
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499243
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-017-001/2773-D
(W.Lungdar)
|
2204003000NRG23300520220032823
|
30/05/2022
|
Rokhawliana
|
2204003WL000180
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499237
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-017-001/2775-D
(W.Lungdar)
|
2204003000NRG23300520220032825
|
30/05/2022
|
Thanghrimi
|
2204003WL000180
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499257
|
|
Mrs. THANGHRIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-017-001/2778-D
(W.Lungdar)
|
2204003000NRG23300520220032828
|
30/05/2022
|
Chawngmuana
|
2204003WL000180
|
Chawngmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499224
|
|
Mr. CHAWNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-017-001/2779-C
(W.Lungdar)
|
2204003000NRG23300520220032829
|
30/05/2022
|
VL.Hriata
|
2204003WL000180
|
VL.Hriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499260
|
|
Mr. V.L.HRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-017-001/2780-D
(W.Lungdar)
|
2204003000NRG23300520220032830
|
30/05/2022
|
C.Vanlalmawia
|
2204003WL000180
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499249
|
|
Mr. C.VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-017-001/2781-D
(W.Lungdar)
|
2204003000NRG23300520220032831
|
30/05/2022
|
Lianchhungi
|
2204003WL000180
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499261
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-017-001/2784-D
(W.Lungdar)
|
2204003000NRG23300520220032833
|
30/05/2022
|
Zohmangaihi
|
2204003WL000180
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499242
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-017-001/2787-D
(W.Lungdar)
|
2204003000NRG23300520220032836
|
30/05/2022
|
Zadinga
|
2204003WL000180
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499246
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-017-001/2790-D
(W.Lungdar)
|
2204003000NRG23300520220032837
|
30/05/2022
|
Nupuii
|
2204003WL000180
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499229
|
|
Mrs. NUPUII & SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-017-001/2793-D
(W.Lungdar)
|
2204003000NRG23300520220032840
|
30/05/2022
|
Vanlalchhunga
|
2204003WL000180
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499234
|
|
Mr. LALCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-017-001/2795-C
(W.Lungdar)
|
2204003000NRG23300520220032842
|
30/05/2022
|
Nghinglova
|
2204003WL000180
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499218
|
|
Mr. K.C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-017-001/2796-D
(W.Lungdar)
|
2204003000NRG23300520220032843
|
30/05/2022
|
Lalnunthara
|
2204003WL000180
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499268
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-017-001/2810-D
(W.Lungdar)
|
2204003000NRG23300520220032849
|
30/05/2022
|
David Lalrinawma
|
2204003WL000180
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499235
|
|
Mr. DAVID LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-017-001/2819-C
(W.Lungdar)
|
2204003000NRG23300520220032856
|
30/05/2022
|
Lalthianghlimi
|
2204003WL000180
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499256
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Reiek
|
MZ-04-003-017-001/4820-D
(W.Lungdar)
|
2204003000NRG23300520220032866
|
30/05/2022
|
H.Kapzawna
|
2204003WL000180
|
H.Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499265
|
|
Mr. H.KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-017-001/4824-D
(W.Lungdar)
|
2204003000NRG23300520220032868
|
30/05/2022
|
Lalduhawma
|
2204003WL000180
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499247
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-017-001/4838-D
(W.Lungdar)
|
2204003000NRG23300520220032877
|
30/05/2022
|
LALTLANCHHUNGI
|
2204003WL000180
|
LALTLANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499263
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-017-001/4846-D
(W.Lungdar)
|
2204003000NRG23300520220032879
|
30/05/2022
|
Chhuanmawii
|
2204003WL000180
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499270
|
|
Mrs. CHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-017-001/4848-D
(W.Lungdar)
|
2204003000NRG23300520220032881
|
30/05/2022
|
Laltlanchhuahi
|
2204003WL000180
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499272
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Reiek
|
MZ-04-003-017-001/4851-D
(W.Lungdar)
|
2204003000NRG23300520220032883
|
30/05/2022
|
Lalchamliana
|
2204003WL000180
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499244
|
|
Mr. LALCHAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-017-001/4853-D
(W.Lungdar)
|
2204003000NRG23300520220032885
|
30/05/2022
|
Lalduhawma
|
2204003WL000180
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499279
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-017-001/4859-D
(W.Lungdar)
|
2204003000NRG23300520220032886
|
30/05/2022
|
Zaithangpuii
|
2204003WL000180
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499273
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-017-001/4866-D
(W.Lungdar)
|
2204003000NRG23300520220032890
|
30/05/2022
|
Laltlanchhungi
|
2204003WL000180
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
03/06/2022
|
|
1928499267
|
|
Mrs. LALTLANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171721
|
171721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171721
|
171721
|
|
|
|
|
|
|
|