|
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-04-003-006-001/49-C
(Hmunpui)
|
2204003000NRG23050820220083576
|
05/08/2022
|
Vanlalhlira Colney
|
2204003WL000508
|
Vanlalhlira Colney
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/08/2022
|
|
3919267011
|
|
VANLALHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-006-001/49-C
(Hmunpui)
|
2204003000NRG23050820220083575
|
05/08/2022
|
Vanlalhlira Colney
|
2204003WL000508
|
Vanlalhlira Colney
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3919267010
|
|
VANLALHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-016-001/2897-C
(Tuahzawl)
|
2204003000NRG23050820220084770
|
05/08/2022
|
Malsawma
|
2204003WL000516
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
13/08/2022
|
|
3919267013
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-016-001/2897-C
(Tuahzawl)
|
2204003000NRG23050820220084769
|
05/08/2022
|
Malsawma
|
2204003WL000516
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3919267012
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-017-001/2771-D
(W.Lungdar)
|
2204003000NRG23050820220084882
|
05/08/2022
|
Lalhmachhuana
|
2204003WL000517
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267101
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-017-001/2773-D
(W.Lungdar)
|
2204003000NRG23050820220084884
|
05/08/2022
|
Rokhawliana
|
2204003WL000517
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266977
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-017-001/2775-D
(W.Lungdar)
|
2204003000NRG23050820220084886
|
05/08/2022
|
Thanghrimi
|
2204003WL000517
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266981
|
|
Mrs. THANGHRIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-017-001/2778-D
(W.Lungdar)
|
2204003000NRG23050820220084888
|
05/08/2022
|
Chawngmuana
|
2204003WL000517
|
Chawngmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266975
|
|
Mr. CHAWNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-017-001/2779-C
(W.Lungdar)
|
2204003000NRG23050820220084889
|
05/08/2022
|
VL.Hriata
|
2204003WL000517
|
VL.Hriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266992
|
|
Mr. V.L.HRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-017-001/2780-D
(W.Lungdar)
|
2204003000NRG23050820220084890
|
05/08/2022
|
C.Vanlalmawia
|
2204003WL000517
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266980
|
|
Mr. C.VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-017-001/2781-D
(W.Lungdar)
|
2204003000NRG23050820220084891
|
05/08/2022
|
Lianchhungi
|
2204003WL000517
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266982
|
|
LIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Reiek
|
MZ-04-003-017-001/2784-D
(W.Lungdar)
|
2204003000NRG23050820220084893
|
05/08/2022
|
Zohmangaihi
|
2204003WL000517
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266990
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-017-001/2787-D
(W.Lungdar)
|
2204003000NRG23050820220084896
|
05/08/2022
|
Zadinga
|
2204003WL000517
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266978
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-017-001/2790-D
(W.Lungdar)
|
2204003000NRG23050820220084897
|
05/08/2022
|
Nupuii
|
2204003WL000517
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266976
|
|
Mrs. NUPUII & SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-017-001/2793-D
(W.Lungdar)
|
2204003000NRG23050820220084900
|
05/08/2022
|
Vanlalchhunga
|
2204003WL000517
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266989
|
|
LALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Reiek
|
MZ-04-003-017-001/2795-C
(W.Lungdar)
|
2204003000NRG23050820220084902
|
05/08/2022
|
Nghinglova
|
2204003WL000517
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267072
|
|
Mr. K.C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-017-001/2796-D
(W.Lungdar)
|
2204003000NRG23050820220084903
|
05/08/2022
|
Lalnunthara
|
2204003WL000517
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267105
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-017-001/2810-D
(W.Lungdar)
|
2204003000NRG23050820220084908
|
05/08/2022
|
David Lalrinawma
|
2204003WL000517
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267103
|
|
DAVID LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Reiek
|
MZ-04-003-017-001/2819-C
(W.Lungdar)
|
2204003000NRG23050820220084915
|
05/08/2022
|
Lalthianghlimi
|
2204003WL000517
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267102
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Reiek
|
MZ-04-003-017-001/4820-D
(W.Lungdar)
|
2204003000NRG23050820220084924
|
05/08/2022
|
H.Kapzawna
|
2204003WL000517
|
H.Kapzawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266993
|
|
HKAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Reiek
|
MZ-04-003-017-001/4824-D
(W.Lungdar)
|
2204003000NRG23050820220084926
|
05/08/2022
|
Lalduhawma
|
2204003WL000517
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266979
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-017-001/4838-D
(W.Lungdar)
|
2204003000NRG23050820220084935
|
05/08/2022
|
LALTLANCHHUNGI
|
2204003WL000517
|
LALTLANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267104
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-017-001/4846-D
(W.Lungdar)
|
2204003000NRG23050820220084937
|
05/08/2022
|
Chhuanmawii
|
2204003WL000517
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266983
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Reiek
|
MZ-04-003-017-001/4848-D
(W.Lungdar)
|
2204003000NRG23050820220084939
|
05/08/2022
|
Laltlanchhuahi
|
2204003WL000517
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267009
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Reiek
|
MZ-04-003-017-001/4851-D
(W.Lungdar)
|
2204003000NRG23050820220084941
|
05/08/2022
|
Lalchamliana
|
2204003WL000517
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266991
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Reiek
|
MZ-04-003-017-001/4853-D
(W.Lungdar)
|
2204003000NRG23050820220084943
|
05/08/2022
|
Lalduhawma
|
2204003WL000517
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267008
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-017-001/4859-D
(W.Lungdar)
|
2204003000NRG23050820220084944
|
05/08/2022
|
Zaithangpuii
|
2204003WL000517
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267007
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-017-001/4866-D
(W.Lungdar)
|
2204003000NRG23050820220084948
|
05/08/2022
|
Laltlanchhungi
|
2204003WL000517
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266995
|
|
Mrs. LALTLANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-023-001/100-C
(Reiek)
|
2204003000NRG23050820220084979
|
05/08/2022
|
Vanlalmaka
|
2204003WL000518
|
Vanlalmaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267066
|
|
Mr. VANLALMAKA AND LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-023-001/103-C
(Reiek)
|
2204003000NRG23050820220084982
|
05/08/2022
|
Lalbiakmawia
|
2204003WL000518
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266970
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-023-001/106-B
(Reiek)
|
2204003000NRG23050820220084984
|
05/08/2022
|
Mishael Zonunsanga
|
2204003WL000518
|
Mishael Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267031
|
|
Mr. MISAEL ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-023-001/107-C
(Reiek)
|
2204003000NRG23050820220084985
|
05/08/2022
|
Zarzokima
|
2204003WL000518
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266968
|
|
Mrs. ZARZOKIMA AND VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-023-001/110-B
(Reiek)
|
2204003000NRG23050820220084986
|
05/08/2022
|
Lalnunmawii
|
2204003WL000518
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267058
|
|
Mrs. LALNUNMAWII and LALRINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-023-001/114-D
(Reiek)
|
2204003000NRG23050820220084989
|
05/08/2022
|
Lalchhuanawma
|
2204003WL000518
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267093
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-023-001/116-D
(Reiek)
|
2204003000NRG23050820220084991
|
05/08/2022
|
Saikhumi
|
2204003WL000518
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267060
|
|
Mrs. SAIKHUMI & DENGCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-023-001/117-C
(Reiek)
|
2204003000NRG23050820220084992
|
05/08/2022
|
Ramhluna
|
2204003WL000518
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267053
|
|
Mr. RAMHLUNA AND VANROMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-023-001/120-B
(Reiek)
|
2204003000NRG23050820220084997
|
05/08/2022
|
Lalchawimawii
|
2204003WL000518
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267099
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-023-001/123-D
(Reiek)
|
2204003000NRG23050820220084999
|
05/08/2022
|
Zarzokima
|
2204003WL000518
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266999
|
|
Mr. ZARZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-023-001/124-C
(Reiek)
|
2204003000NRG23050820220085000
|
05/08/2022
|
Sikulthanga
|
2204003WL000518
|
Sikulthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267018
|
|
SIKULTHANGA LALAWMPUII AND LALMUANKIMI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-023-001/125-D
(Reiek)
|
2204003000NRG23050820220085001
|
05/08/2022
|
K.Zoliana
|
2204003WL000518
|
K.Zoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267087
|
|
Mr. K.ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-023-001/127-D
(Reiek)
|
2204003000NRG23050820220085003
|
05/08/2022
|
Zoramliana
|
2204003WL000518
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267061
|
|
Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-023-001/129-D
(Reiek)
|
2204003000NRG23050820220085005
|
05/08/2022
|
Lalzawmliana
|
2204003WL000518
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267073
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-023-001/130-D
(Reiek)
|
2204003000NRG23050820220085006
|
05/08/2022
|
Lalbiakzama
|
2204003WL000518
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267094
|
|
Mr. LALBIAKZAMA AND LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-023-001/131-C
(Reiek)
|
2204003000NRG23050820220085007
|
05/08/2022
|
Vanlalliana
|
2204003WL000518
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267028
|
|
Mr. VANLALLIANA AND ZAHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-023-001/133-D
(Reiek)
|
2204003000NRG23050820220085009
|
05/08/2022
|
E.Lalthakima
|
2204003WL000518
|
E.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267041
|
|
EDWIN LALTHAKIMA AND LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-023-001/142-D
(Reiek)
|
2204003000NRG23050820220085015
|
05/08/2022
|
Lalthlamuani
|
2204003WL000518
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267086
|
|
Mrs. LALTHLAMUANI & SAIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-023-001/143-C
(Reiek)
|
2204003000NRG23050820220085016
|
05/08/2022
|
Zingnuami
|
2204003WL000518
|
Zingnuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267024
|
|
Mr. HRANGTUMA AND ZINGNUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-023-001/144-D
(Reiek)
|
2204003000NRG23050820220085017
|
05/08/2022
|
Khawtinkhumi
|
2204003WL000518
|
Khawtinkhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267106
|
|
Mrs. KHAWTINKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-023-001/145-D
(Reiek)
|
2204003000NRG23050820220085018
|
05/08/2022
|
Pahlira
|
2204003WL000518
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267020
|
|
Mr. PAHLIRA and ZARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-023-001/147-D
(Reiek)
|
2204003000NRG23050820220085019
|
05/08/2022
|
H.Vanlalhmuaka
|
2204003WL000518
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267062
|
|
H.VANLALHMUAKA & LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-023-001/149-D
(Reiek)
|
2204003000NRG23050820220085021
|
05/08/2022
|
H.M.S.Dawngliana
|
2204003WL000518
|
H.M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267054
|
|
Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-023-001/152-C
(Reiek)
|
2204003000NRG23050820220085023
|
05/08/2022
|
Rohnuna
|
2204003WL000518
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267088
|
|
Mr. ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-023-001/155-D
(Reiek)
|
2204003000NRG23050820220085025
|
05/08/2022
|
Hmingchhuani
|
2204003WL000518
|
Hmingchhuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267043
|
|
HMINGCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-023-001/157-D
(Reiek)
|
2204003000NRG23050820220085026
|
05/08/2022
|
Biakthangi
|
2204003WL000518
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266972
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-023-001/158-C
(Reiek)
|
2204003000NRG23050820220085027
|
05/08/2022
|
Rothianga
|
2204003WL000518
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267050
|
|
ROTHIANGA AND MANLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-023-001/160-D
(Reiek)
|
2204003000NRG23050820220085029
|
05/08/2022
|
V.L.Chhuanga
|
2204003WL000518
|
V.L.Chhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267090
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-023-001/162-C
(Reiek)
|
2204003000NRG23050820220085030
|
05/08/2022
|
Zochhuana
|
2204003WL000518
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267039
|
|
Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-023-001/163-D
(Reiek)
|
2204003000NRG23050820220085031
|
05/08/2022
|
Zakhuma
|
2204003WL000518
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267042
|
|
Mr. ZAKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-023-001/164-C
(Reiek)
|
2204003000NRG23050820220085032
|
05/08/2022
|
Lalmawii
|
2204003WL000518
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267032
|
|
Mrs. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-023-001/166-C
(Reiek)
|
2204003000NRG23050820220085034
|
05/08/2022
|
Liansawta
|
2204003WL000518
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267076
|
|
LIANSAWTA AND ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-023-001/170-D
(Reiek)
|
2204003000NRG23050820220085039
|
05/08/2022
|
Roliani
|
2204003WL000518
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267049
|
|
ROLIANI & LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-023-001/172-D
(Reiek)
|
2204003000NRG23050820220085041
|
05/08/2022
|
R.Lalduhawma
|
2204003WL000518
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267081
|
|
Mr. R. LALDUHAWMA AND CHANCHINTHAHRILVEL
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-023-001/175-C
(Reiek)
|
2204003000NRG23050820220085043
|
05/08/2022
|
Sumeona
|
2204003WL000518
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267047
|
|
SUMEONA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-023-001/176-D
(Reiek)
|
2204003000NRG23050820220085044
|
05/08/2022
|
C.Lalduhawma
|
2204003WL000518
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267111
|
|
C.LALDUHAWMA AND MALSAWMKIMI AND HMING
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-023-001/181-D
(Reiek)
|
2204003000NRG23050820220085049
|
05/08/2022
|
Lalthuama
|
2204003WL000518
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267075
|
|
Mrs. REBEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-023-001/183-D
(Reiek)
|
2204003000NRG23050820220085051
|
05/08/2022
|
Lalsawia
|
2204003WL000518
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267079
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-023-001/184-D
(Reiek)
|
2204003000NRG23050820220085052
|
05/08/2022
|
Lalnuntluanga
|
2204003WL000518
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267052
|
|
Mr. LALTLANSANGI AND LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-023-001/185-D
(Reiek)
|
2204003000NRG23050820220085053
|
05/08/2022
|
Tlangchangliana
|
2204003WL000518
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267017
|
|
Mr. TLANGCHANGLIANA LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-023-001/187-D
(Reiek)
|
2204003000NRG23050820220085055
|
05/08/2022
|
V.L.Sawma
|
2204003WL000518
|
V.L.Sawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267038
|
|
Mr. VANLALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-023-001/19-D
(Reiek)
|
2204003000NRG23050820220085058
|
05/08/2022
|
Lalremzuala
|
2204003WL000518
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267109
|
|
Mr. LUNGHNEMA AND LALREMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-023-001/190-D
(Reiek)
|
2204003000NRG23050820220085059
|
05/08/2022
|
Zochhingpuii
|
2204003WL000518
|
Zochhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267048
|
|
Mrs. LALREMRUATI & ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Reiek
|
MZ-04-003-023-001/192-D
(Reiek)
|
2204003000NRG23050820220085061
|
05/08/2022
|
Sangzuala
|
2204003WL000518
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267077
|
|
Mr. LALSANGZUALA AND ZOSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-023-001/194-D
(Reiek)
|
2204003000NRG23050820220085063
|
05/08/2022
|
Rozami
|
2204003WL000518
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267067
|
|
Mrs. ROZAMI AND ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-023-001/195-D
(Reiek)
|
2204003000NRG23050820220085064
|
05/08/2022
|
Laltanpuia
|
2204003WL000518
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267089
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-023-001/199-C
(Reiek)
|
2204003000NRG23050820220085067
|
05/08/2022
|
P.Sangkhuma
|
2204003WL000518
|
P.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267014
|
|
P SANGKHUMA
|
GENERAL POST OFFICE(607245)
|
|
76
|
Reiek
|
MZ-04-003-023-001/20-D
(Reiek)
|
2204003000NRG23050820220085068
|
05/08/2022
|
Zothanpuii
|
2204003WL000518
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267016
|
|
Mrs. ZOTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-023-001/201-B
(Reiek)
|
2204003000NRG23050820220085070
|
05/08/2022
|
C. Lalsangpuia
|
2204003WL000518
|
C. Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267025
|
|
Mr. C.LALSANGPUIA AND R.VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-023-001/203-C
(Reiek)
|
2204003000NRG23050820220085072
|
05/08/2022
|
Lalchhuanliana
|
2204003WL000518
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266984
|
|
LALCHHUANLIANA AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-023-001/204-D
(Reiek)
|
2204003000NRG23050820220085073
|
05/08/2022
|
Zosiama
|
2204003WL000518
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267045
|
|
ZOSIAMA PACHUAU & ZOKIMI(KUMARI) .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Reiek
|
MZ-04-003-023-001/206-D
(Reiek)
|
2204003000NRG23050820220085075
|
05/08/2022
|
Lalthianghlimi
|
2204003WL000518
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267078
|
|
MRS LALTHIANGHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Reiek
|
MZ-04-003-023-001/211-C
(Reiek)
|
2204003000NRG23050820220085081
|
05/08/2022
|
Chhuansanga
|
2204003WL000518
|
Chhuansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267055
|
|
Mrs. ROHLUPUII AND CHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-023-001/212-C
(Reiek)
|
2204003000NRG23050820220085082
|
05/08/2022
|
Biakmawii
|
2204003WL000518
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266988
|
|
Mrs. BIAKMAWII PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-023-001/214-C
(Reiek)
|
2204003000NRG23050820220085084
|
05/08/2022
|
Thangzauvi
|
2204003WL000518
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267044
|
|
Mrs. ZOTHANMAWII AND THANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Reiek
|
MZ-04-003-023-001/219-B
(Reiek)
|
2204003000NRG23050820220085086
|
05/08/2022
|
Kapliana
|
2204003WL000518
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267074
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Reiek
|
MZ-04-003-023-001/221-C
(Reiek)
|
2204003000NRG23050820220085088
|
05/08/2022
|
Lalnunmawii
|
2204003WL000518
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267030
|
|
Mrs. LALNUNMAWII AND ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-023-001/224-D
(Reiek)
|
2204003000NRG23050820220085091
|
05/08/2022
|
Thanmawia
|
2204003WL000518
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267080
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-023-001/225-D
(Reiek)
|
2204003000NRG23050820220085092
|
05/08/2022
|
Zuiliani
|
2204003WL000518
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267083
|
|
Mrs. LALZUILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-023-001/226-D
(Reiek)
|
2204003000NRG23050820220085093
|
05/08/2022
|
Lalmuankima
|
2204003WL000518
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267084
|
|
R LALMUANKIMA
|
GENERAL POST OFFICE(607245)
|
|
89
|
Reiek
|
MZ-04-003-023-001/227-D
(Reiek)
|
2204003000NRG23050820220085094
|
05/08/2022
|
C.Lalluia
|
2204003WL000518
|
C.Lalluia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267063
|
|
Mr. C.LALLUIA AND LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Reiek
|
MZ-04-003-023-001/228-D
(Reiek)
|
2204003000NRG23050820220085095
|
05/08/2022
|
V.L.Siama
|
2204003WL000518
|
V.L.Siama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267071
|
|
Mr. VANLALSIAMA AND BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Reiek
|
MZ-04-003-023-001/23-C
(Reiek)
|
2204003000NRG23050820220085097
|
05/08/2022
|
Lalhmahruaii
|
2204003WL000518
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267035
|
|
Mrs. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Reiek
|
MZ-04-003-023-001/230-C
(Reiek)
|
2204003000NRG23050820220085098
|
05/08/2022
|
Chalbuangi
|
2204003WL000518
|
Chalbuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267015
|
|
MRS C CHALBUANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Reiek
|
MZ-04-003-023-001/231-C
(Reiek)
|
2204003000NRG23050820220085099
|
05/08/2022
|
Laltlankima
|
2204003WL000518
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267070
|
|
LALTLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Reiek
|
MZ-04-003-023-001/235-C
(Reiek)
|
2204003000NRG23050820220085101
|
05/08/2022
|
Zachungnunga
|
2204003WL000518
|
Zachungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267040
|
|
Mr. ZACHUNGNUNGA AND LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Reiek
|
MZ-04-003-023-001/24-D
(Reiek)
|
2204003000NRG23050820220085103
|
05/08/2022
|
Lalthianghlimi
|
2204003WL000518
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267107
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Reiek
|
MZ-04-003-023-001/240-C
(Reiek)
|
2204003000NRG23050820220085104
|
05/08/2022
|
Zothansiami
|
2204003WL000518
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267068
|
|
Mrs. ZOTHANSIAMI AND LALRUATFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Reiek
|
MZ-04-003-023-001/249-C
(Reiek)
|
2204003000NRG23050820220085109
|
05/08/2022
|
R.L.Chhandama
|
2204003WL000518
|
R.L.Chhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267069
|
|
R L CHHANDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Reiek
|
MZ-04-003-023-001/251
(Reiek)
|
2204003000NRG23050820220085111
|
05/08/2022
|
Laltanpuii
|
2204003WL000518
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267064
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Reiek
|
MZ-04-003-023-001/251-C
(Reiek)
|
2204003000NRG23050820220085112
|
05/08/2022
|
H.L.Muankima
|
2204003WL000518
|
H.L.Muankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267051
|
|
Mr. H.L.MUANKIMA AND HMINGTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Reiek
|
MZ-04-003-023-001/252
(Reiek)
|
2204003000NRG23050820220085113
|
05/08/2022
|
Nghinglovi
|
2204003WL000518
|
Nghinglovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267057
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Reiek
|
MZ-04-003-023-001/253-C
(Reiek)
|
2204003000NRG23050820220085116
|
05/08/2022
|
Laldinmawia
|
2204003WL000518
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267114
|
|
Mr. LALDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Reiek
|
MZ-04-003-023-001/255
(Reiek)
|
2204003000NRG23050820220085118
|
05/08/2022
|
Lalsanga
|
2204003WL000518
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266985
|
|
Mrs. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Reiek
|
MZ-04-003-023-001/256
(Reiek)
|
2204003000NRG23050820220085120
|
05/08/2022
|
Zosangkima
|
2204003WL000518
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267085
|
|
Mr. ZOSANGKIMA AND LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Reiek
|
MZ-04-003-023-001/257
(Reiek)
|
2204003000NRG23050820220085122
|
05/08/2022
|
Lalrotluanga
|
2204003WL000518
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267037
|
|
LALROTLUANGA AND LALCHAWILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Reiek
|
MZ-04-003-023-001/258
(Reiek)
|
2204003000NRG23050820220085124
|
05/08/2022
|
Rosangi
|
2204003WL000518
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267046
|
|
Mrs. LALROSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Reiek
|
MZ-04-003-023-001/258-D
(Reiek)
|
2204003000NRG23050820220085125
|
05/08/2022
|
Lalramdinpuia
|
2204003WL000518
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266994
|
|
Mr. LALRAMDINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Reiek
|
MZ-04-003-023-001/260
(Reiek)
|
2204003000NRG23050820220085128
|
05/08/2022
|
Lalrammuana
|
2204003WL000518
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267022
|
|
Mr. LALRAMMUANA LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Reiek
|
MZ-04-003-023-001/261
(Reiek)
|
2204003000NRG23050820220085129
|
05/08/2022
|
Lalthanmawia
|
2204003WL000518
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267082
|
|
Mr. LALTHANMAWIA AND BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Reiek
|
MZ-04-003-023-001/262-D
(Reiek)
|
2204003000NRG23050820220085131
|
05/08/2022
|
Laltlanchhuaha
|
2204003WL000518
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267108
|
|
Mr. LALTLANCHHUAHA and ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Reiek
|
MZ-04-003-023-001/8-B
(Reiek)
|
2204003000NRG23050820220085298
|
05/08/2022
|
Lalhmunmawii
|
2204003WL000518
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267026
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
111
|
Reiek
|
MZ-04-003-023-001/804-D
(Reiek)
|
2204003000NRG23050820220085300
|
05/08/2022
|
LALKAILIANA
|
2204003WL000518
|
LALKAILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266998
|
|
LALKAILIANA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Reiek
|
MZ-04-003-023-001/811-D
(Reiek)
|
2204003000NRG23050820220085304
|
05/08/2022
|
LIANBUANGA
|
2204003WL000518
|
LIANBUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267115
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Reiek
|
MZ-04-003-023-001/817-D
(Reiek)
|
2204003000NRG23050820220085306
|
05/08/2022
|
Rosangpuia
|
2204003WL000518
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267098
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Reiek
|
MZ-04-003-023-001/819-D
(Reiek)
|
2204003000NRG23050820220085307
|
05/08/2022
|
Lalchhanchhuaha Renthlei
|
2204003WL000518
|
Lalchhanchhuaha Renthlei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267096
|
|
Mr. LALCHHANCHHUAHA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Reiek
|
MZ-04-003-023-001/82-D
(Reiek)
|
2204003000NRG23050820220085308
|
05/08/2022
|
Rothuama
|
2204003WL000518
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267110
|
|
ROTHUAMA & NUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Reiek
|
MZ-04-003-023-001/821-D
(Reiek)
|
2204003000NRG23050820220085310
|
05/08/2022
|
Lalruattluanga
|
2204003WL000518
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267097
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Reiek
|
MZ-04-003-023-001/826-D
(Reiek)
|
2204003000NRG23050820220085313
|
05/08/2022
|
Lalnunpuii
|
2204003WL000518
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267027
|
|
Mrs. RAMSANGZUALI AND C LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Reiek
|
MZ-04-003-023-001/829-D
(Reiek)
|
2204003000NRG23050820220085314
|
05/08/2022
|
Lalngaihsaki
|
2204003WL000518
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266973
|
|
Mrs. LALNGAIHSAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Reiek
|
MZ-04-003-023-001/830-D
(Reiek)
|
2204003000NRG23050820220085316
|
05/08/2022
|
David Lalremkima
|
2204003WL000518
|
David Lalremkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267095
|
|
Mr. DAVID LALREMKIMA AND VL DINPUII NGEN
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Reiek
|
MZ-04-003-023-001/832-D
(Reiek)
|
2204003000NRG23050820220085317
|
05/08/2022
|
Lalrinngheta
|
2204003WL000518
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267100
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Reiek
|
MZ-04-003-023-001/833-D
(Reiek)
|
2204003000NRG23050820220085318
|
05/08/2022
|
Jonathan Zokima
|
2204003WL000518
|
Jonathan Zokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266974
|
|
Mr. JONATHAN ZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Reiek
|
MZ-04-003-023-001/834-D
(Reiek)
|
2204003000NRG23050820220085319
|
05/08/2022
|
Tlanchhuaha
|
2204003WL000518
|
Tlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267000
|
|
Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Reiek
|
MZ-04-003-023-001/837-D
(Reiek)
|
2204003000NRG23050820220085320
|
05/08/2022
|
Zothansanga
|
2204003WL000518
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3919266996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
Reiek
|
MZ-04-003-023-001/839-D
(Reiek)
|
2204003000NRG23050820220085322
|
05/08/2022
|
Hmingthanzuala
|
2204003WL000518
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267092
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Reiek
|
MZ-04-003-023-001/84-C
(Reiek)
|
2204003000NRG23050820220085323
|
05/08/2022
|
Rochungnunga
|
2204003WL000518
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267019
|
|
Mr. ROCHUNGNUNGA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Reiek
|
MZ-04-003-023-001/840-D
(Reiek)
|
2204003000NRG23050820220085324
|
05/08/2022
|
Lalthanzama
|
2204003WL000518
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267033
|
|
Mr. LALTHANZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Reiek
|
MZ-04-003-023-001/841-D
(Reiek)
|
2204003000NRG23050820220085325
|
05/08/2022
|
Rengchuana
|
2204003WL000518
|
Rengchuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267091
|
|
Mr. RENGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Reiek
|
MZ-04-003-023-001/843-D
(Reiek)
|
2204003000NRG23050820220085326
|
05/08/2022
|
IMS Dawngliana
|
2204003WL000518
|
IMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266997
|
|
Mr. LALRINMAWII AND IMS DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Reiek
|
MZ-04-003-023-001/844-D
(Reiek)
|
2204003000NRG23050820220085327
|
05/08/2022
|
Vanlalhruaia
|
2204003WL000518
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267003
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Reiek
|
MZ-04-003-023-001/845-D
(Reiek)
|
2204003000NRG23050820220085328
|
05/08/2022
|
Lalremruata
|
2204003WL000518
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266986
|
|
LALREMRUATA
|
GENERAL POST OFFICE(607245)
|
|
131
|
Reiek
|
MZ-04-003-023-001/846-D
(Reiek)
|
2204003000NRG23050820220085329
|
05/08/2022
|
Lalthazuala
|
2204003WL000518
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267002
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Reiek
|
MZ-04-003-023-001/85-D
(Reiek)
|
2204003000NRG23050820220085332
|
05/08/2022
|
Beiseiliana
|
2204003WL000518
|
Beiseiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267059
|
|
Mr. BEISEILIANA AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Reiek
|
MZ-04-003-023-001/850-D
(Reiek)
|
2204003000NRG23050820220085333
|
05/08/2022
|
VL Hmangaihzuala
|
2204003WL000518
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267116
|
|
Mr. VANLALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Reiek
|
MZ-04-003-023-001/853-D
(Reiek)
|
2204003000NRG23050820220085334
|
05/08/2022
|
H.Lalfakawma
|
2204003WL000518
|
H.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267112
|
|
Mr. H LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Reiek
|
MZ-04-003-023-001/858-D
(Reiek)
|
2204003000NRG23050820220085337
|
05/08/2022
|
Vanlalhmangaihi
|
2204003WL000518
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267004
|
|
Mrs. VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Reiek
|
MZ-04-003-023-001/859-D
(Reiek)
|
2204003000NRG23050820220085338
|
05/08/2022
|
Lalbiakhluna
|
2204003WL000518
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267005
|
|
Mr. LALBIAKHLUNA , ,
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Reiek
|
MZ-04-003-023-001/862-D
(Reiek)
|
2204003000NRG23050820220085340
|
05/08/2022
|
C.Zomuanthangi
|
2204003WL000518
|
C.Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267034
|
|
MRS C ZOMUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Reiek
|
MZ-04-003-023-001/865
(Reiek)
|
2204003000NRG23050820220085342
|
05/08/2022
|
Lalhmunsiama
|
2204003WL000518
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266969
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Reiek
|
MZ-04-003-023-001/866
(Reiek)
|
2204003000NRG23050820220085344
|
05/08/2022
|
R.Lalrinmawia
|
2204003WL000518
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267006
|
|
Mr. R.LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Reiek
|
MZ-04-003-023-001/867-D
(Reiek)
|
2204003000NRG23050820220085345
|
05/08/2022
|
Helen Lalmuanpuii
|
2204003WL000518
|
Helen Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266987
|
|
Mrs. HELEN LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Reiek
|
MZ-04-003-023-001/88-C
(Reiek)
|
2204003000NRG23050820220085356
|
05/08/2022
|
R.M.S.Dawngliana
|
2204003WL000518
|
R.M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267021
|
|
MR RMS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Reiek
|
MZ-04-003-023-001/89-D
(Reiek)
|
2204003000NRG23050820220085364
|
05/08/2022
|
Lalhmingsanga
|
2204003WL000518
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267056
|
|
Mrs. LALHMINGSANGA AND VANLALHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Reiek
|
MZ-04-003-023-001/9-C
(Reiek)
|
2204003000NRG23050820220085372
|
05/08/2022
|
Chaltuaia
|
2204003WL000518
|
Chaltuaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3919267001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
Reiek
|
MZ-04-003-023-001/90-C
(Reiek)
|
2204003000NRG23050820220085373
|
05/08/2022
|
Dengthuamluaia
|
2204003WL000518
|
Dengthuamluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267029
|
|
LALTHANMAWII & DENGTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Reiek
|
MZ-04-003-023-001/91-C
(Reiek)
|
2204003000NRG23050820220085383
|
05/08/2022
|
Rodingpuii
|
2204003WL000518
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267113
|
|
Mrs. RODINGPUII . DINGPUII
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Reiek
|
MZ-04-003-023-001/92-C
(Reiek)
|
2204003000NRG23050820220085392
|
05/08/2022
|
Hmingthanmawii
|
2204003WL000518
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267065
|
|
Mrs. VANLALDIKI AND HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Reiek
|
MZ-04-003-023-001/95-D
(Reiek)
|
2204003000NRG23050820220085417
|
05/08/2022
|
Thasiama
|
2204003WL000518
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919266971
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Reiek
|
MZ-04-003-023-001/98-C
(Reiek)
|
2204003000NRG23050820220085428
|
05/08/2022
|
C.Lalengliana
|
2204003WL000518
|
C.Lalengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267036
|
|
Mr. LALENGLIANA LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Reiek
|
MZ-04-003-023-001/99-C
(Reiek)
|
2204003000NRG23050820220085429
|
05/08/2022
|
H.Lalchuangkima
|
2204003WL000518
|
H.Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267023
|
|
Mr. H.LALCHUANGKIMA AND VANLALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342510
|
342510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342510
|
342510
|
|
|
|
|
|
|
|