|
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-04-003-006-001/101-C
(Hmunpui)
|
2204003000NRG23010920220104030
|
02/09/2022
|
Thanthianga
|
2204003WL000634
|
Thanthianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197481
|
|
THANTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Reiek
|
MZ-04-003-006-001/102-C
(Hmunpui)
|
2204003000NRG23010920220104031
|
02/09/2022
|
Isaac Lalrinliana
|
2204003WL000634
|
Isaac Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197436
|
|
Mr. ISAAC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-006-001/103-D
(Hmunpui)
|
2204003000NRG23010920220104032
|
02/09/2022
|
R.Lalhmangaiha
|
2204003WL000634
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197482
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Reiek
|
MZ-04-003-006-001/104-C
(Hmunpui)
|
2204003000NRG23010920220104033
|
02/09/2022
|
Vanlalngaia
|
2204003WL000634
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197479
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-006-001/105-D
(Hmunpui)
|
2204003000NRG23010920220104034
|
02/09/2022
|
Lalzara
|
2204003WL000634
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197446
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-006-001/106-D
(Hmunpui)
|
2204003000NRG23010920220104035
|
02/09/2022
|
Vanlalchhungi
|
2204003WL000634
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197437
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-006-001/107-C
(Hmunpui)
|
2204003000NRG23010920220104036
|
02/09/2022
|
P.C.Chhanhima
|
2204003WL000634
|
P.C.Chhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197476
|
|
Mr. PC CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-006-001/109-C
(Hmunpui)
|
2204003000NRG23010920220104038
|
02/09/2022
|
C.Lalthuamliana
|
2204003WL000634
|
C.Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197447
|
|
Mr. C. LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-006-001/11-C
(Hmunpui)
|
2204003000NRG23010920220104039
|
02/09/2022
|
R.Malsawma
|
2204003WL000634
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197444
|
|
RMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Reiek
|
MZ-04-003-006-001/110-C
(Hmunpui)
|
2204003000NRG23010920220104040
|
02/09/2022
|
R.Lalbiakkunga
|
2204003WL000634
|
R.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197477
|
|
MR R LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Reiek
|
MZ-04-003-006-001/112-C
(Hmunpui)
|
2204003000NRG23010920220104042
|
02/09/2022
|
Thangbuaia
|
2204003WL000634
|
Thangbuaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197432
|
|
THANGBUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Reiek
|
MZ-04-003-006-001/113-D
(Hmunpui)
|
2204003000NRG23010920220104043
|
02/09/2022
|
Zonunsiami
|
2204003WL000634
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197413
|
|
C ZONUNSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Reiek
|
MZ-04-003-006-001/115-C
(Hmunpui)
|
2204003000NRG23010920220104045
|
02/09/2022
|
Johana
|
2204003WL000634
|
Johana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197475
|
|
ZAWHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Reiek
|
MZ-04-003-006-001/117-D
(Hmunpui)
|
2204003000NRG23010920220104046
|
02/09/2022
|
Lalsangzuali
|
2204003WL000634
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197414
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Reiek
|
MZ-04-003-006-001/118-C
(Hmunpui)
|
2204003000NRG23010920220104048
|
02/09/2022
|
Kapkunga
|
2204003WL000634
|
Kapkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197450
|
|
KAPKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Reiek
|
MZ-04-003-006-001/119-C
(Hmunpui)
|
2204003000NRG23010920220104049
|
02/09/2022
|
Zaithanmawia
|
2204003WL000634
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197416
|
|
Mr. ZAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-006-001/122-C
(Hmunpui)
|
2204003000NRG23010920220104052
|
02/09/2022
|
M.S.Dawngliana
|
2204003WL000634
|
M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197415
|
|
MSDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Reiek
|
MZ-04-003-006-001/125-C
(Hmunpui)
|
2204003000NRG23010920220104054
|
02/09/2022
|
Lalneiha
|
2204003WL000634
|
Lalneiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197449
|
|
Mr. LALNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-006-001/1276-D
(Hmunpui)
|
2204003000NRG23010920220104057
|
02/09/2022
|
LALREMRUATA
|
2204003WL000634
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197434
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-006-001/130-D
(Hmunpui)
|
2204003000NRG23010920220104060
|
02/09/2022
|
Lalhmachhuana Sailo
|
2204003WL000634
|
Lalhmachhuana Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197433
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Reiek
|
MZ-04-003-006-001/131-C
(Hmunpui)
|
2204003000NRG23010920220104061
|
02/09/2022
|
K.Laldawngliana
|
2204003WL000634
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197448
|
|
K LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Reiek
|
MZ-04-003-006-001/134-D
(Hmunpui)
|
2204003000NRG23010920220104063
|
02/09/2022
|
Lalzawmliani
|
2204003WL000634
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197478
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Reiek
|
MZ-04-003-006-001/135-C
(Hmunpui)
|
2204003000NRG23010920220104064
|
02/09/2022
|
PC.Rohmingliana
|
2204003WL000634
|
PC.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197480
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Reiek
|
MZ-04-003-017-001/2676-D
(W.Lungdar)
|
2204003000NRG23010920220105855
|
02/09/2022
|
Thlawksanga
|
2204003WL000642
|
Thlawksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197456
|
|
Mr. THLAWKSANGA & SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-017-001/2678-D
(W.Lungdar)
|
2204003000NRG23010920220105857
|
02/09/2022
|
Lalengzauva
|
2204003WL000642
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197419
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-017-001/2679-D
(W.Lungdar)
|
2204003000NRG23010920220105858
|
02/09/2022
|
Vanlalhmuaki
|
2204003WL000642
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197440
|
|
R VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Reiek
|
MZ-04-003-017-001/2683-D
(W.Lungdar)
|
2204003000NRG23010920220105862
|
02/09/2022
|
C.Lalchungnunga
|
2204003WL000642
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197408
|
|
Mr. C.LALCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-017-001/2690-D
(W.Lungdar)
|
2204003000NRG23010920220105869
|
02/09/2022
|
Lalfaki
|
2204003WL000642
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197460
|
|
Mrs. LALFAKI & ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-017-001/2691-D
(W.Lungdar)
|
2204003000NRG23010920220105870
|
02/09/2022
|
Tlanliana
|
2204003WL000642
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197398
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-017-001/2692-D
(W.Lungdar)
|
2204003000NRG23010920220105871
|
02/09/2022
|
Vanlalzama
|
2204003WL000642
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197425
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-017-001/2693-D
(W.Lungdar)
|
2204003000NRG23010920220105872
|
02/09/2022
|
Laltinkhuma
|
2204003WL000642
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197467
|
|
LALTINKHUMA AND ROSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-017-001/2694-D
(W.Lungdar)
|
2204003000NRG23010920220105873
|
02/09/2022
|
Pathianga
|
2204003WL000642
|
Pathianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197455
|
|
Mr. PATHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-017-001/2696-D
(W.Lungdar)
|
2204003000NRG23010920220105875
|
02/09/2022
|
C.Vanlalngheta
|
2204003WL000642
|
C.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197470
|
|
Mr. C VANLALNGHETA AND THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-017-001/2699-C
(W.Lungdar)
|
2204003000NRG23010920220105878
|
02/09/2022
|
C.Thanthuami
|
2204003WL000642
|
C.Thanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197442
|
|
Mrs. C THANTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-017-001/2703-D
(W.Lungdar)
|
2204003000NRG23010920220105880
|
02/09/2022
|
Kaphranga Chhangte
|
2204003WL000642
|
Kaphranga Chhangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197471
|
|
Mr. KAPHRANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-017-001/2706-D
(W.Lungdar)
|
2204003000NRG23010920220105883
|
02/09/2022
|
Lalthapuii
|
2204003WL000642
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197439
|
|
Mrs. SIAMI & LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-017-001/2707-D
(W.Lungdar)
|
2204003000NRG23010920220105884
|
02/09/2022
|
Dengzika
|
2204003WL000642
|
Dengzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197411
|
|
Mr. DENGZIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-017-001/2709-C
(W.Lungdar)
|
2204003000NRG23010920220105886
|
02/09/2022
|
Remthangi
|
2204003WL000642
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197464
|
|
Mrs. REMTHANGI AND BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-017-001/2712-D
(W.Lungdar)
|
2204003000NRG23010920220105888
|
02/09/2022
|
R.Pahlira
|
2204003WL000642
|
R.Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197405
|
|
Mr. R PAHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-017-001/2715-D
(W.Lungdar)
|
2204003000NRG23010920220105891
|
02/09/2022
|
L.Khawchhiari
|
2204003WL000642
|
L.Khawchhiari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197430
|
|
Mrs. L.KHAWCHHIARI . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-017-001/2716-D
(W.Lungdar)
|
2204003000NRG23010920220105892
|
02/09/2022
|
Lalchawimawia
|
2204003WL000642
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197452
|
|
Mr. H. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-017-001/2717-D
(W.Lungdar)
|
2204003000NRG23010920220105893
|
02/09/2022
|
Chhawngchhuana
|
2204003WL000642
|
Chhawngchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197396
|
|
CHAWNGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Reiek
|
MZ-04-003-017-001/2718-D
(W.Lungdar)
|
2204003000NRG23010920220105894
|
02/09/2022
|
Banglova
|
2204003WL000642
|
Banglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197474
|
|
Mr. R.L. BANGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-017-001/2719-D
(W.Lungdar)
|
2204003000NRG23010920220105895
|
02/09/2022
|
C.Lalbiaktluanga
|
2204003WL000642
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197472
|
|
Mrs. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-017-001/2724-D
(W.Lungdar)
|
2204003000NRG23010920220105900
|
02/09/2022
|
Dengrosiama
|
2204003WL000642
|
Dengrosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197397
|
|
DENGROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Reiek
|
MZ-04-003-017-001/2725-D
(W.Lungdar)
|
2204003000NRG23010920220105901
|
02/09/2022
|
Nuzawni
|
2204003WL000642
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197438
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Reiek
|
MZ-04-003-017-001/2728-D
(W.Lungdar)
|
2204003000NRG23010920220105904
|
02/09/2022
|
Hrangchhuana
|
2204003WL000642
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197451
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Reiek
|
MZ-04-003-017-001/2734-D
(W.Lungdar)
|
2204003000NRG23010920220105908
|
02/09/2022
|
Pakunga
|
2204003WL000642
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197423
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-017-001/2736-D
(W.Lungdar)
|
2204003000NRG23010920220105909
|
02/09/2022
|
Zotawna
|
2204003WL000642
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197412
|
|
Mr. ZOTAWNA AND LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-017-001/2738-D
(W.Lungdar)
|
2204003000NRG23010920220105911
|
02/09/2022
|
Vanlalsiami
|
2204003WL000642
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197465
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-017-001/2742-D
(W.Lungdar)
|
2204003000NRG23010920220105915
|
02/09/2022
|
Lalthangliana
|
2204003WL000642
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197402
|
|
Mr. LALTHANGLIANA N LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-017-001/2743-D
(W.Lungdar)
|
2204003000NRG23010920220105916
|
02/09/2022
|
Sangzuala
|
2204003WL000642
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197466
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-017-001/2745-D
(W.Lungdar)
|
2204003000NRG23010920220105918
|
02/09/2022
|
Denghnuni
|
2204003WL000642
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197407
|
|
Mrs. DENGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-017-001/2746-D
(W.Lungdar)
|
2204003000NRG23010920220105919
|
02/09/2022
|
Rangkhuma
|
2204003WL000642
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197457
|
|
Mr. RANGKHUMA AND CHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-017-001/2753-D
(W.Lungdar)
|
2204003000NRG23010920220105926
|
02/09/2022
|
Vanlalruala
|
2204003WL000642
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197461
|
|
Mr. V.L. RUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-017-001/2757-C
(W.Lungdar)
|
2204003000NRG23010920220105930
|
02/09/2022
|
Zakhumi
|
2204003WL000642
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197462
|
|
Mrs. ZAKHUMI & ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-017-001/2758-D
(W.Lungdar)
|
2204003000NRG23010920220105931
|
02/09/2022
|
Lalrama
|
2204003WL000642
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197459
|
|
Mr. LALRAMA AND LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-017-001/2759-D
(W.Lungdar)
|
2204003000NRG23010920220105932
|
02/09/2022
|
H.Lalnundangi
|
2204003WL000642
|
H.Lalnundangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197468
|
|
Mr. LALNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-017-001/2760-D
(W.Lungdar)
|
2204003000NRG23010920220105933
|
02/09/2022
|
Lalthara
|
2204003WL000642
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197420
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Reiek
|
MZ-04-003-017-001/2761-D
(W.Lungdar)
|
2204003000NRG23010920220105934
|
02/09/2022
|
Zampuii
|
2204003WL000642
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197441
|
|
Mrs. ZAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-017-001/2765-D
(W.Lungdar)
|
2204003000NRG23010920220105938
|
02/09/2022
|
Sanghleia
|
2204003WL000642
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197473
|
|
Mr. SANGHLEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-017-001/2767-D
(W.Lungdar)
|
2204003000NRG23010920220105940
|
02/09/2022
|
Hmangaiha
|
2204003WL000642
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197409
|
|
HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Reiek
|
MZ-04-003-017-001/2768-D
(W.Lungdar)
|
2204003000NRG23010920220105941
|
02/09/2022
|
Remliani
|
2204003WL000642
|
Remliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197410
|
|
Mr. REMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-017-001/2769-D
(W.Lungdar)
|
2204003000NRG23010920220105942
|
02/09/2022
|
Dingliana
|
2204003WL000642
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197428
|
|
Mr. DINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-017-001/2771-D
(W.Lungdar)
|
2204003000NRG23010920220105944
|
02/09/2022
|
Lalhmachhuana
|
2204003WL000642
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197400
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Reiek
|
MZ-04-003-017-001/2773-D
(W.Lungdar)
|
2204003000NRG23010920220105946
|
02/09/2022
|
Rokhawliana
|
2204003WL000642
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197395
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-017-001/2775-D
(W.Lungdar)
|
2204003000NRG23010920220105948
|
02/09/2022
|
Thanghrimi
|
2204003WL000642
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197418
|
|
Mrs. THANGHRIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-017-001/2778-D
(W.Lungdar)
|
2204003000NRG23010920220105951
|
02/09/2022
|
Chawngmuana
|
2204003WL000642
|
Chawngmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197463
|
|
Mr. CHAWNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-017-001/2779-C
(W.Lungdar)
|
2204003000NRG23010920220105952
|
02/09/2022
|
VL.Hriata
|
2204003WL000642
|
VL.Hriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197421
|
|
Mr. V.L.HRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-017-001/2780-D
(W.Lungdar)
|
2204003000NRG23010920220105953
|
02/09/2022
|
C.Vanlalmawia
|
2204003WL000642
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197406
|
|
Mr. C.VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-017-001/2781-D
(W.Lungdar)
|
2204003000NRG23010920220105954
|
02/09/2022
|
Lianchhungi
|
2204003WL000642
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197422
|
|
LIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Reiek
|
MZ-04-003-017-001/2784-D
(W.Lungdar)
|
2204003000NRG23010920220105956
|
02/09/2022
|
Zohmangaihi
|
2204003WL000642
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197399
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-017-001/2787-D
(W.Lungdar)
|
2204003000NRG23010920220105959
|
02/09/2022
|
Zadinga
|
2204003WL000642
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197403
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-017-001/2790-D
(W.Lungdar)
|
2204003000NRG23010920220105960
|
02/09/2022
|
Nupuii
|
2204003WL000642
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197458
|
|
Mrs. NUPUII & SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-017-001/2793-D
(W.Lungdar)
|
2204003000NRG23010920220105963
|
02/09/2022
|
Vanlalchhunga
|
2204003WL000642
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197454
|
|
LALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Reiek
|
MZ-04-003-017-001/2795-C
(W.Lungdar)
|
2204003000NRG23010920220105965
|
02/09/2022
|
Nghinglova
|
2204003WL000642
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197469
|
|
Mr. K.C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-017-001/2796-D
(W.Lungdar)
|
2204003000NRG23010920220105966
|
02/09/2022
|
Lalnunthara
|
2204003WL000642
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197427
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-017-001/2810-D
(W.Lungdar)
|
2204003000NRG23010920220105972
|
02/09/2022
|
David Lalrinawma
|
2204003WL000642
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197453
|
|
DAVID LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Reiek
|
MZ-04-003-017-001/2819-C
(W.Lungdar)
|
2204003000NRG23010920220105979
|
02/09/2022
|
Lalthianghlimi
|
2204003WL000642
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197417
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Reiek
|
MZ-04-003-017-001/4820-D
(W.Lungdar)
|
2204003000NRG23010920220105989
|
02/09/2022
|
H.Kapzawna
|
2204003WL000642
|
H.Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197426
|
|
HKAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Reiek
|
MZ-04-003-017-001/4824-D
(W.Lungdar)
|
2204003000NRG23010920220105991
|
02/09/2022
|
Lalduhawma
|
2204003WL000642
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197404
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-017-001/4838-D
(W.Lungdar)
|
2204003000NRG23010920220106000
|
02/09/2022
|
LALTLANCHHUNGI
|
2204003WL000642
|
LALTLANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197424
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-017-001/4846-D
(W.Lungdar)
|
2204003000NRG23010920220106002
|
02/09/2022
|
Chhuanmawii
|
2204003WL000642
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197429
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Reiek
|
MZ-04-003-017-001/4848-D
(W.Lungdar)
|
2204003000NRG23010920220106004
|
02/09/2022
|
Laltlanchhuahi
|
2204003WL000642
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197431
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Reiek
|
MZ-04-003-017-001/4851-D
(W.Lungdar)
|
2204003000NRG23010920220106006
|
02/09/2022
|
Lalchamliana
|
2204003WL000642
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197401
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Reiek
|
MZ-04-003-017-001/4853-D
(W.Lungdar)
|
2204003000NRG23010920220106008
|
02/09/2022
|
Lalduhawma
|
2204003WL000642
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197443
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-017-001/4859-D
(W.Lungdar)
|
2204003000NRG23010920220106009
|
02/09/2022
|
Zaithangpuii
|
2204003WL000642
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197435
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-017-001/4866-D
(W.Lungdar)
|
2204003000NRG23010920220106013
|
02/09/2022
|
Laltlanchhungi
|
2204003WL000642
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641197445
|
|
Mrs. LALTLANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225544
|
225544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225544
|
225544
|
|
|
|
|
|
|
|