|
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)
|
2204003000NRG23040720220064851
|
04/07/2022
|
Zohmingthanga
|
2204003WL000382
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034806
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-017-001/2675-C
(W.Lungdar)
|
2204003000NRG23040720220064852
|
04/07/2022
|
Chawngsiamliana
|
2204003WL000382
|
Chawngsiamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034769
|
|
Mr. CHAWNGSIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-017-001/2676-D
(W.Lungdar)
|
2204003000NRG23040720220064853
|
04/07/2022
|
Thlawksanga
|
2204003WL000382
|
Thlawksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034802
|
|
Mr. THLAWKSANGA & SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-017-001/2678-D
(W.Lungdar)
|
2204003000NRG23040720220064855
|
04/07/2022
|
Lalengzauva
|
2204003WL000382
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034794
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-017-001/2679-D
(W.Lungdar)
|
2204003000NRG23040720220064856
|
04/07/2022
|
Vanlalhmuaki
|
2204003WL000382
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034816
|
|
R VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-017-001/2683-D
(W.Lungdar)
|
2204003000NRG23040720220064860
|
04/07/2022
|
C.Lalchungnunga
|
2204003WL000382
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034787
|
|
Mr. C.LALCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-017-001/2690-D
(W.Lungdar)
|
2204003000NRG23040720220064867
|
04/07/2022
|
Lalfaki
|
2204003WL000382
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034765
|
|
Mrs. LALFAKI & ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-017-001/2691-D
(W.Lungdar)
|
2204003000NRG23040720220064868
|
04/07/2022
|
Tlanliana
|
2204003WL000382
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034777
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-017-001/2692-D
(W.Lungdar)
|
2204003000NRG23040720220064869
|
04/07/2022
|
Vanlalzama
|
2204003WL000382
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034800
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-017-001/2693-D
(W.Lungdar)
|
2204003000NRG23040720220064870
|
04/07/2022
|
Laltinkhuma
|
2204003WL000382
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034803
|
|
LALTINKHUMA AND ROSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-017-001/2694-D
(W.Lungdar)
|
2204003000NRG23040720220064871
|
04/07/2022
|
Pathianga
|
2204003WL000382
|
Pathianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034801
|
|
Mr. PATHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-017-001/2696-D
(W.Lungdar)
|
2204003000NRG23040720220064873
|
04/07/2022
|
C.Vanlalngheta
|
2204003WL000382
|
C.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034756
|
|
Mr. C VANLALNGHETA AND THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-017-001/2699-C
(W.Lungdar)
|
2204003000NRG23040720220064876
|
04/07/2022
|
C.Thanthuami
|
2204003WL000382
|
C.Thanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034818
|
|
Mrs. C THANTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-017-001/2703-D
(W.Lungdar)
|
2204003000NRG23040720220064878
|
04/07/2022
|
Kaphranga Chhangte
|
2204003WL000382
|
Kaphranga Chhangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034804
|
|
Mr. KAPHRANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-017-001/2706-D
(W.Lungdar)
|
2204003000NRG23040720220064881
|
04/07/2022
|
Lalthapuii
|
2204003WL000382
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034815
|
|
Mrs. SIAMI & LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-017-001/2707-D
(W.Lungdar)
|
2204003000NRG23040720220064882
|
04/07/2022
|
Dengzika
|
2204003WL000382
|
Dengzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034790
|
|
Mr. DENGZIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-017-001/2709-C
(W.Lungdar)
|
2204003000NRG23040720220064884
|
04/07/2022
|
Remthangi
|
2204003WL000382
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034761
|
|
Mrs. REMTHANGI AND BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-017-001/2712-D
(W.Lungdar)
|
2204003000NRG23040720220064886
|
04/07/2022
|
R.Pahlira
|
2204003WL000382
|
R.Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034784
|
|
Mr. R PAHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-017-001/2715-D
(W.Lungdar)
|
2204003000NRG23040720220064889
|
04/07/2022
|
L.Khawchhiari
|
2204003WL000382
|
L.Khawchhiari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034811
|
|
Mrs. L.KHAWCHHIARI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-017-001/2716-D
(W.Lungdar)
|
2204003000NRG23040720220064890
|
04/07/2022
|
Lalchawimawia
|
2204003WL000382
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034772
|
|
Mr. H. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-017-001/2717-D
(W.Lungdar)
|
2204003000NRG23040720220064891
|
04/07/2022
|
Chhawngchhuana
|
2204003WL000382
|
Chhawngchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034774
|
|
CHAWNGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Reiek
|
MZ-04-003-017-001/2718-D
(W.Lungdar)
|
2204003000NRG23040720220064892
|
04/07/2022
|
Banglova
|
2204003WL000382
|
Banglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034753
|
|
Mr. R.L. BANGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-017-001/2719-D
(W.Lungdar)
|
2204003000NRG23040720220064893
|
04/07/2022
|
C.Lalbiaktluanga
|
2204003WL000382
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034755
|
|
Mrs. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-017-001/2724-D
(W.Lungdar)
|
2204003000NRG23040720220064898
|
04/07/2022
|
Dengrosiama
|
2204003WL000382
|
Dengrosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034775
|
|
DENGROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Reiek
|
MZ-04-003-017-001/2725-D
(W.Lungdar)
|
2204003000NRG23040720220064899
|
04/07/2022
|
Nuzawni
|
2204003WL000382
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034814
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Reiek
|
MZ-04-003-017-001/2728-D
(W.Lungdar)
|
2204003000NRG23040720220064902
|
04/07/2022
|
Hrangchhuana
|
2204003WL000382
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034776
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Reiek
|
MZ-04-003-017-001/2734-D
(W.Lungdar)
|
2204003000NRG23040720220064906
|
04/07/2022
|
Pakunga
|
2204003WL000382
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034798
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-017-001/2736-D
(W.Lungdar)
|
2204003000NRG23040720220064907
|
04/07/2022
|
Zotawna
|
2204003WL000382
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034791
|
|
Mr. ZOTAWNA AND LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-017-001/2738-D
(W.Lungdar)
|
2204003000NRG23040720220064909
|
04/07/2022
|
Vanlalsiami
|
2204003WL000382
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034760
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-017-001/2742-D
(W.Lungdar)
|
2204003000NRG23040720220064913
|
04/07/2022
|
Lalthangliana
|
2204003WL000382
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034781
|
|
Mr. LALTHANGLIANA N LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-017-001/2743-D
(W.Lungdar)
|
2204003000NRG23040720220064914
|
04/07/2022
|
Sangzuala
|
2204003WL000382
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034759
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-017-001/2745-D
(W.Lungdar)
|
2204003000NRG23040720220064916
|
04/07/2022
|
Denghnuni
|
2204003WL000382
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034786
|
|
Mrs. DENGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-017-001/2746-D
(W.Lungdar)
|
2204003000NRG23040720220064917
|
04/07/2022
|
Rangkhuma
|
2204003WL000382
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034768
|
|
Mr. RANGKHUMA AND CHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-017-001/2753-D
(W.Lungdar)
|
2204003000NRG23040720220064924
|
04/07/2022
|
Vanlalruala
|
2204003WL000382
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034764
|
|
Mr. V.L. RUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-017-001/2757-C
(W.Lungdar)
|
2204003000NRG23040720220064928
|
04/07/2022
|
Zakhumi
|
2204003WL000382
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034763
|
|
Mrs. ZAKHUMI & ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-017-001/2758-D
(W.Lungdar)
|
2204003000NRG23040720220064929
|
04/07/2022
|
Lalrama
|
2204003WL000382
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034766
|
|
Mr. LALRAMA AND LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-017-001/2759-D
(W.Lungdar)
|
2204003000NRG23040720220064930
|
04/07/2022
|
H.Lalnundangi
|
2204003WL000382
|
H.Lalnundangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034758
|
|
Mr. LALNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-017-001/2760-D
(W.Lungdar)
|
2204003000NRG23040720220064931
|
04/07/2022
|
Lalthara
|
2204003WL000382
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034795
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Reiek
|
MZ-04-003-017-001/2761-D
(W.Lungdar)
|
2204003000NRG23040720220064932
|
04/07/2022
|
Zampuii
|
2204003WL000382
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034817
|
|
Mrs. ZAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-017-001/2765-D
(W.Lungdar)
|
2204003000NRG23040720220064936
|
04/07/2022
|
Sanghleia
|
2204003WL000382
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034754
|
|
Mr. SANGHLEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-017-001/2767-D
(W.Lungdar)
|
2204003000NRG23040720220064938
|
04/07/2022
|
Hmangaiha
|
2204003WL000382
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034788
|
|
HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Reiek
|
MZ-04-003-017-001/2768-D
(W.Lungdar)
|
2204003000NRG23040720220064939
|
04/07/2022
|
Remliani
|
2204003WL000382
|
Remliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034789
|
|
Mr. REMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-017-001/2769-D
(W.Lungdar)
|
2204003000NRG23040720220064940
|
04/07/2022
|
Dingliana
|
2204003WL000382
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034809
|
|
Mr. DINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-017-001/2771-D
(W.Lungdar)
|
2204003000NRG23040720220064942
|
04/07/2022
|
Lalhmachhuana
|
2204003WL000382
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034779
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Reiek
|
MZ-04-003-017-001/2773-D
(W.Lungdar)
|
2204003000NRG23040720220064944
|
04/07/2022
|
Rokhawliana
|
2204003WL000382
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034773
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-017-001/2775-D
(W.Lungdar)
|
2204003000NRG23040720220064946
|
04/07/2022
|
Thanghrimi
|
2204003WL000382
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034793
|
|
Mrs. THANGHRIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-017-001/2778-D
(W.Lungdar)
|
2204003000NRG23040720220064949
|
04/07/2022
|
Chawngmuana
|
2204003WL000382
|
Chawngmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034762
|
|
Mr. CHAWNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-017-001/2779-C
(W.Lungdar)
|
2204003000NRG23040720220064950
|
04/07/2022
|
VL.Hriata
|
2204003WL000382
|
VL.Hriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034796
|
|
Mr. V.L.HRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-017-001/2780-D
(W.Lungdar)
|
2204003000NRG23040720220064951
|
04/07/2022
|
C.Vanlalmawia
|
2204003WL000382
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034785
|
|
Mr. C.VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-017-001/2781-D
(W.Lungdar)
|
2204003000NRG23040720220064952
|
04/07/2022
|
Lianchhungi
|
2204003WL000382
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034797
|
|
LIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Reiek
|
MZ-04-003-017-001/2784-D
(W.Lungdar)
|
2204003000NRG23040720220064954
|
04/07/2022
|
Zohmangaihi
|
2204003WL000382
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034778
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-017-001/2787-D
(W.Lungdar)
|
2204003000NRG23040720220064957
|
04/07/2022
|
Zadinga
|
2204003WL000382
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034782
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-017-001/2790-D
(W.Lungdar)
|
2204003000NRG23040720220064958
|
04/07/2022
|
Nupuii
|
2204003WL000382
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034767
|
|
Mrs. NUPUII & SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-017-001/2793-D
(W.Lungdar)
|
2204003000NRG23040720220064961
|
04/07/2022
|
Vanlalchhunga
|
2204003WL000382
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034770
|
|
LALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Reiek
|
MZ-04-003-017-001/2795-C
(W.Lungdar)
|
2204003000NRG23040720220064963
|
04/07/2022
|
Nghinglova
|
2204003WL000382
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034757
|
|
Mr. K.C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-017-001/2796-D
(W.Lungdar)
|
2204003000NRG23040720220064964
|
04/07/2022
|
Lalnunthara
|
2204003WL000382
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034808
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-017-001/2810-D
(W.Lungdar)
|
2204003000NRG23040720220064970
|
04/07/2022
|
David Lalrinawma
|
2204003WL000382
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034771
|
|
DAVID LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Reiek
|
MZ-04-003-017-001/2819-C
(W.Lungdar)
|
2204003000NRG23040720220064977
|
04/07/2022
|
Lalthianghlimi
|
2204003WL000382
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034792
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Reiek
|
MZ-04-003-017-001/4820-D
(W.Lungdar)
|
2204003000NRG23040720220064987
|
04/07/2022
|
H.Kapzawna
|
2204003WL000382
|
H.Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034805
|
|
HKAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Reiek
|
MZ-04-003-017-001/4824-D
(W.Lungdar)
|
2204003000NRG23040720220064989
|
04/07/2022
|
Lalduhawma
|
2204003WL000382
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034783
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-017-001/4838-D
(W.Lungdar)
|
2204003000NRG23040720220064998
|
04/07/2022
|
LALTLANCHHUNGI
|
2204003WL000382
|
LALTLANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034799
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-017-001/4846-D
(W.Lungdar)
|
2204003000NRG23040720220065000
|
04/07/2022
|
Chhuanmawii
|
2204003WL000382
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034810
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Reiek
|
MZ-04-003-017-001/4848-D
(W.Lungdar)
|
2204003000NRG23040720220065002
|
04/07/2022
|
Laltlanchhuahi
|
2204003WL000382
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034812
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Reiek
|
MZ-04-003-017-001/4851-D
(W.Lungdar)
|
2204003000NRG23040720220065004
|
04/07/2022
|
Lalchamliana
|
2204003WL000382
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034780
|
|
Mr. LALCHAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-017-001/4853-D
(W.Lungdar)
|
2204003000NRG23040720220065006
|
04/07/2022
|
Lalduhawma
|
2204003WL000382
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034819
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-017-001/4859-D
(W.Lungdar)
|
2204003000NRG23040720220065007
|
04/07/2022
|
Zaithangpuii
|
2204003WL000382
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034813
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-017-001/4866-D
(W.Lungdar)
|
2204003000NRG23040720220065011
|
04/07/2022
|
Laltlanchhungi
|
2204003WL000382
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914034807
|
|
Mrs. LALTLANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171721
|
171721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171721
|
171721
|
|
|
|
|
|
|
|