|
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-04-003-021-001/1-D
(Dapchhuah)
|
2204003000NRG23020520220019514
|
03/05/2022
|
Lalthangzawna
|
2204003WL000095
|
Lalthangzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849007
|
|
LALTHANGZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Reiek
|
MZ-04-003-021-001/100-C
(Dapchhuah)
|
2204003000NRG23020520220019515
|
03/05/2022
|
Vanlalhruaii
|
2204003WL000095
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849003
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-021-001/102-C
(Dapchhuah)
|
2204003000NRG23020520220019516
|
03/05/2022
|
Lalmuanawmi
|
2204003WL000095
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849004
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-021-001/103-D
(Dapchhuah)
|
2204003000NRG23020520220019517
|
03/05/2022
|
Lalhmuaka
|
2204003WL000095
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849001
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-021-001/105-C
(Dapchhuah)
|
2204003000NRG23020520220019519
|
03/05/2022
|
Lalnunsiama
|
2204003WL000095
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849041
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-021-001/122-C
(Dapchhuah)
|
2204003000NRG23020520220019525
|
03/05/2022
|
Ramchullovi
|
2204003WL000095
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849045
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-021-001/131-C
(Dapchhuah)
|
2204003000NRG23020520220019529
|
03/05/2022
|
Zairemsiama
|
2204003WL000095
|
Zairemsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848987
|
|
Mr. ZAIREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-021-001/132-C
(Dapchhuah)
|
2204003000NRG23020520220019530
|
03/05/2022
|
Ratanjoy
|
2204003WL000095
|
Ratanjoy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848999
|
|
Mr. RATAN JOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-021-001/133-C
(Dapchhuah)
|
2204003000NRG23020520220019531
|
03/05/2022
|
Lalhmingmawii
|
2204003WL000095
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849030
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-021-001/135-D
(Dapchhuah)
|
2204003000NRG23020520220019532
|
03/05/2022
|
Gora
|
2204003WL000095
|
Gora
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849035
|
|
Mr. GORA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-021-001/144-C
(Dapchhuah)
|
2204003000NRG23020520220019538
|
03/05/2022
|
Rinsanga
|
2204003WL000095
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849025
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-021-001/147-C
(Dapchhuah)
|
2204003000NRG23020520220019540
|
03/05/2022
|
Dengtluangi
|
2204003WL000095
|
Dengtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849071
|
|
Mrs. DENGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-021-001/150-D
(Dapchhuah)
|
2204003000NRG23020520220019542
|
03/05/2022
|
Vanlallenga
|
2204003WL000095
|
Vanlallenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849059
|
|
Mr. VANLALLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-021-001/154
(Dapchhuah)
|
2204003000NRG23020520220019544
|
03/05/2022
|
Biaktluanga
|
2204003WL000095
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849078
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-021-001/156-D
(Dapchhuah)
|
2204003000NRG23020520220019546
|
03/05/2022
|
Zohminga
|
2204003WL000095
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849027
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-021-001/158
(Dapchhuah)
|
2204003000NRG23020520220019548
|
03/05/2022
|
Ralkapthanga
|
2204003WL000095
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849063
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-021-001/158-D
(Dapchhuah)
|
2204003000NRG23020520220019549
|
03/05/2022
|
Zamunga
|
2204003WL000095
|
Zamunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849073
|
|
Mr. C Zamunga and Lalthansangi .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-021-001/159-C
(Dapchhuah)
|
2204003000NRG23020520220019550
|
03/05/2022
|
Zolianmawii
|
2204003WL000095
|
Zolianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849002
|
|
Mrs. ZOLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-021-001/16-C
(Dapchhuah)
|
2204003000NRG23020520220019551
|
03/05/2022
|
Tlangthanmawii
|
2204003WL000095
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849019
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-021-001/163-D
(Dapchhuah)
|
2204003000NRG23020520220019556
|
03/05/2022
|
Zaithangpuii
|
2204003WL000095
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849012
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-021-001/165-C
(Dapchhuah)
|
2204003000NRG23020520220019558
|
03/05/2022
|
Thangrimawia
|
2204003WL000095
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849072
|
|
Mr. THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-021-001/170
(Dapchhuah)
|
2204003000NRG23020520220019559
|
03/05/2022
|
Vanlalzauva
|
2204003WL000095
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849068
|
|
Mr. VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-021-001/174
(Dapchhuah)
|
2204003000NRG23020520220019562
|
03/05/2022
|
Chuangkima
|
2204003WL000095
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849069
|
|
MR CHUANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Reiek
|
MZ-04-003-021-001/179
(Dapchhuah)
|
2204003000NRG23020520220019564
|
03/05/2022
|
M.Ramliana
|
2204003WL000095
|
M.Ramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849067
|
|
Mr. M.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-021-001/180
(Dapchhuah)
|
2204003000NRG23020520220019566
|
03/05/2022
|
Chungkhawliana
|
2204003WL000095
|
Chungkhawliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849037
|
|
Mr. CHUNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-021-001/188
(Dapchhuah)
|
2204003000NRG23020520220019568
|
03/05/2022
|
C.Vanlalhruaia
|
2204003WL000095
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848990
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-021-001/191
(Dapchhuah)
|
2204003000NRG23020520220019570
|
03/05/2022
|
Lalsangpuia
|
2204003WL000095
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849062
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-021-001/193
(Dapchhuah)
|
2204003000NRG23020520220019571
|
03/05/2022
|
Lalremruata Colney
|
2204003WL000095
|
Lalremruata Colney
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848993
|
|
Mr. LALREMRUATA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-021-001/194
(Dapchhuah)
|
2204003000NRG23020520220019572
|
03/05/2022
|
Lalbiakmawia
|
2204003WL000095
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848997
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-021-001/196
(Dapchhuah)
|
2204003000NRG23020520220019573
|
03/05/2022
|
Lalengliana
|
2204003WL000095
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848996
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-021-001/197
(Dapchhuah)
|
2204003000NRG23020520220019574
|
03/05/2022
|
Lalbiaknunga
|
2204003WL000095
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848995
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-021-001/199
(Dapchhuah)
|
2204003000NRG23020520220019575
|
03/05/2022
|
Lalmuansanga
|
2204003WL000095
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848992
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-021-001/20-C
(Dapchhuah)
|
2204003000NRG23020520220019577
|
03/05/2022
|
Zabiakthanga
|
2204003WL000095
|
Zabiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849043
|
|
Mr. ZABIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-021-001/203-D
(Dapchhuah)
|
2204003000NRG23020520220019578
|
03/05/2022
|
Lalnuntluanga
|
2204003WL000095
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849013
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-021-001/205-C
(Dapchhuah)
|
2204003000NRG23020520220019579
|
03/05/2022
|
Lalmanliani
|
2204003WL000095
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849034
|
|
Mrs. LALMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-021-001/21-C
(Dapchhuah)
|
2204003000NRG23020520220019582
|
03/05/2022
|
Vanlaltluanga
|
2204003WL000095
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849014
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-021-001/211-C
(Dapchhuah)
|
2204003000NRG23020520220019584
|
03/05/2022
|
Tlanmawia
|
2204003WL000095
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849060
|
|
Mr. TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-021-001/213-D
(Dapchhuah)
|
2204003000NRG23020520220019585
|
03/05/2022
|
Roluahpuii
|
2204003WL000095
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849075
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-021-001/215-D
(Dapchhuah)
|
2204003000NRG23020520220019586
|
03/05/2022
|
Biaksanga
|
2204003WL000095
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849044
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-021-001/219-D
(Dapchhuah)
|
2204003000NRG23020520220019588
|
03/05/2022
|
Vanlalruata
|
2204003WL000095
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849006
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-021-001/22-C
(Dapchhuah)
|
2204003000NRG23020520220019589
|
03/05/2022
|
Vanlalkunga
|
2204003WL000095
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849066
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-021-001/220-D
(Dapchhuah)
|
2204003000NRG23020520220019590
|
03/05/2022
|
Lalhlupuii
|
2204003WL000095
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849005
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-021-001/228-D
(Dapchhuah)
|
2204003000NRG23020520220019592
|
03/05/2022
|
Lalsangzuali
|
2204003WL000095
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849033
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Reiek
|
MZ-04-003-021-001/257-D
(Dapchhuah)
|
2204003000NRG23020520220019600
|
03/05/2022
|
Deborah Laltanpuii
|
2204003WL000095
|
Deborah Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849018
|
|
Mrs. DEDORA LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-021-001/258-D
(Dapchhuah)
|
2204003000NRG23020520220019601
|
03/05/2022
|
Hrangkapliana
|
2204003WL000095
|
Hrangkapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849024
|
|
Mr. HRANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-021-001/26-D
(Dapchhuah)
|
2204003000NRG23020520220019602
|
03/05/2022
|
Lalsawmliani
|
2204003WL000095
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849016
|
|
MRS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Reiek
|
MZ-04-003-021-001/274-D
(Dapchhuah)
|
2204003000NRG23020520220019605
|
03/05/2022
|
Thangchuailova
|
2204003WL000095
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849055
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-021-001/277-D
(Dapchhuah)
|
2204003000NRG23020520220019606
|
03/05/2022
|
C.Lalchhandama
|
2204003WL000095
|
C.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849021
|
|
Mr. C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-021-001/282-D
(Dapchhuah)
|
2204003000NRG23020520220019609
|
03/05/2022
|
Zorammuani
|
2204003WL000095
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849053
|
|
MRS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Reiek
|
MZ-04-003-021-001/283-D
(Dapchhuah)
|
2204003000NRG23020520220019610
|
03/05/2022
|
LALSUIHKHAWMA
|
2204003WL000095
|
LALSUIHKHAWMA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848994
|
|
Mr. LALSUIHKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-021-001/284-D
(Dapchhuah)
|
2204003000NRG23020520220019611
|
03/05/2022
|
Mawii
|
2204003WL000095
|
Mawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849017
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-021-001/285-D
(Dapchhuah)
|
2204003000NRG23020520220019612
|
03/05/2022
|
Zaikunga
|
2204003WL000095
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849051
|
|
ZAIKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Reiek
|
MZ-04-003-021-001/287-D
(Dapchhuah)
|
2204003000NRG23020520220019613
|
03/05/2022
|
LALDINMAWIA
|
2204003WL000095
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849061
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-021-001/29-C
(Dapchhuah)
|
2204003000NRG23020520220019615
|
03/05/2022
|
Saikhumi
|
2204003WL000095
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849008
|
|
MRS SAIKHUMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Reiek
|
MZ-04-003-021-001/290-D
(Dapchhuah)
|
2204003000NRG23020520220019616
|
03/05/2022
|
LALZARLIANA
|
2204003WL000095
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849023
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-021-001/295-D
(Dapchhuah)
|
2204003000NRG23020520220019619
|
03/05/2022
|
SIAMPUII
|
2204003WL000095
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849076
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-021-001/30-C
(Dapchhuah)
|
2204003000NRG23020520220019621
|
03/05/2022
|
R.Zachhuma
|
2204003WL000095
|
R.Zachhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849009
|
|
Mr. R.ZACHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-021-001/300-D
(Dapchhuah)
|
2204003000NRG23020520220019622
|
03/05/2022
|
Lalnuntluangi
|
2204003WL000095
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849020
|
|
Mrs. . LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-021-001/301-D
(Dapchhuah)
|
2204003000NRG23020520220019623
|
03/05/2022
|
Malsawmpuii
|
2204003WL000095
|
Malsawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849077
|
|
Mrs. MALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-021-001/302-D
(Dapchhuah)
|
2204003000NRG23020520220019624
|
03/05/2022
|
Lalhmangaiha
|
2204003WL000095
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849065
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-021-001/303-D
(Dapchhuah)
|
2204003000NRG23020520220019625
|
03/05/2022
|
Robindro
|
2204003WL000095
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849064
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-021-001/307-D
(Dapchhuah)
|
2204003000NRG23020520220019627
|
03/05/2022
|
Lalbiakdika
|
2204003WL000095
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849049
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-021-001/308-D
(Dapchhuah)
|
2204003000NRG23020520220019628
|
03/05/2022
|
Lalhmingthanga
|
2204003WL000095
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849015
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-021-001/310-D
(Dapchhuah)
|
2204003000NRG23020520220019631
|
03/05/2022
|
Lalbiakthanga
|
2204003WL000095
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848998
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-021-001/319-D
(Dapchhuah)
|
2204003000NRG23020520220019634
|
03/05/2022
|
Lalhmingsangi
|
2204003WL000095
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849029
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-021-001/350-D
(Dapchhuah)
|
2204003000NRG23020520220019639
|
03/05/2022
|
Lalrinmawii
|
2204003WL000095
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849038
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-021-001/355-D
(Dapchhuah)
|
2204003000NRG23020520220019642
|
03/05/2022
|
Hmangaih Johana
|
2204003WL000095
|
Hmangaih Johana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849079
|
|
Mr. HMANGAIH JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-021-001/356-D
(Dapchhuah)
|
2204003000NRG23020520220019643
|
03/05/2022
|
Lalremruata
|
2204003WL000095
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849081
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-021-001/37-C
(Dapchhuah)
|
2204003000NRG23020520220019656
|
03/05/2022
|
K.Lalsangkimi
|
2204003WL000095
|
K.Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849031
|
|
Mrs. K.LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-021-001/38-D
(Dapchhuah)
|
2204003000NRG23020520220019666
|
03/05/2022
|
Lalneihkimi
|
2204003WL000095
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849036
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-021-001/39-D
(Dapchhuah)
|
2204003000NRG23020520220019677
|
03/05/2022
|
Lalramluaha
|
2204003WL000095
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849047
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Reiek
|
MZ-04-003-021-001/4-C
(Dapchhuah)
|
2204003000NRG23020520220019678
|
03/05/2022
|
Lalrinmawia
|
2204003WL000095
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849070
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-021-001/45-C
(Dapchhuah)
|
2204003000NRG23020520220019724
|
03/05/2022
|
Ramsiamliana
|
2204003WL000095
|
Ramsiamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848991
|
|
Mr. RAMSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-021-001/5-D
(Dapchhuah)
|
2204003000NRG23020520220019726
|
03/05/2022
|
LALNUNMAWII
|
2204003WL000095
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849054
|
|
Mr. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-021-001/56-C
(Dapchhuah)
|
2204003000NRG23020520220019730
|
03/05/2022
|
Lalramthanga
|
2204003WL000095
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849039
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-021-001/57-D
(Dapchhuah)
|
2204003000NRG23020520220019731
|
03/05/2022
|
Zionthanga
|
2204003WL000095
|
Zionthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849042
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-021-001/59-D
(Dapchhuah)
|
2204003000NRG23020520220019732
|
03/05/2022
|
Rochangliana
|
2204003WL000095
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848988
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-021-001/6-C
(Dapchhuah)
|
2204003000NRG23020520220019733
|
03/05/2022
|
Vanlalvena
|
2204003WL000095
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848986
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-021-001/60-C
(Dapchhuah)
|
2204003000NRG23020520220019734
|
03/05/2022
|
Lalromawia
|
2204003WL000095
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849011
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Reiek
|
MZ-04-003-021-001/61-D
(Dapchhuah)
|
2204003000NRG23020520220019735
|
03/05/2022
|
C LALTHASANGA
|
2204003WL000095
|
C LALTHASANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849080
|
|
Mr. C.LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Reiek
|
MZ-04-003-021-001/62-D
(Dapchhuah)
|
2204003000NRG23020520220019736
|
03/05/2022
|
Valtea
|
2204003WL000095
|
Valtea
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849056
|
|
Mr. VALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-021-001/63-D
(Dapchhuah)
|
2204003000NRG23020520220019737
|
03/05/2022
|
Lalringthanga
|
2204003WL000095
|
Lalringthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849050
|
|
Mr. LALRINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-021-001/64-C
(Dapchhuah)
|
2204003000NRG23020520220019738
|
03/05/2022
|
Rambuatsaiha
|
2204003WL000095
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849058
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Reiek
|
MZ-04-003-021-001/65-D
(Dapchhuah)
|
2204003000NRG23020520220019739
|
03/05/2022
|
Chhinglianthanga
|
2204003WL000095
|
Chhinglianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849048
|
|
Mr. CHHINGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Reiek
|
MZ-04-003-021-001/68-D
(Dapchhuah)
|
2204003000NRG23020520220019741
|
03/05/2022
|
Ngaithanga
|
2204003WL000095
|
Ngaithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849000
|
|
Mr. NGAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-021-001/7-D
(Dapchhuah)
|
2204003000NRG23020520220019743
|
03/05/2022
|
Lalrochhungi
|
2204003WL000095
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849028
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-021-001/70-D
(Dapchhuah)
|
2204003000NRG23020520220019744
|
03/05/2022
|
Lilipari
|
2204003WL000095
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849010
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-021-001/74-C
(Dapchhuah)
|
2204003000NRG23020520220019745
|
03/05/2022
|
Hmangaihzuali
|
2204003WL000095
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849040
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Reiek
|
MZ-04-003-021-001/76-C
(Dapchhuah)
|
2204003000NRG23020520220019746
|
03/05/2022
|
H.Lalfanzauva
|
2204003WL000095
|
H.Lalfanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849046
|
|
Mr. H.LALFANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Reiek
|
MZ-04-003-021-001/8-C
(Dapchhuah)
|
2204003000NRG23020520220019748
|
03/05/2022
|
Thangkunga
|
2204003WL000095
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848985
|
|
THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Reiek
|
MZ-04-003-021-001/81-C
(Dapchhuah)
|
2204003000NRG23020520220019750
|
03/05/2022
|
Zairemthanga
|
2204003WL000095
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849074
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Reiek
|
MZ-04-003-021-001/84-D
(Dapchhuah)
|
2204003000NRG23020520220019751
|
03/05/2022
|
Lalparmawii
|
2204003WL000095
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848984
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Reiek
|
MZ-04-003-021-001/88-C
(Dapchhuah)
|
2204003000NRG23020520220019753
|
03/05/2022
|
Lalruatkima
|
2204003WL000095
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849057
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Reiek
|
MZ-04-003-021-001/9-C
(Dapchhuah)
|
2204003000NRG23020520220019754
|
03/05/2022
|
PC Lalawmpuia
|
2204003WL000095
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849026
|
|
Mr. PC.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Reiek
|
MZ-04-003-021-001/90-C
(Dapchhuah)
|
2204003000NRG23020520220019755
|
03/05/2022
|
R.Sangbera
|
2204003WL000095
|
R.Sangbera
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225848989
|
|
MR R SANGBERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Reiek
|
MZ-04-003-021-001/91-C
(Dapchhuah)
|
2204003000NRG23020520220019756
|
03/05/2022
|
Lalrinzuali
|
2204003WL000095
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849022
|
|
LALRINZUAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Reiek
|
MZ-04-003-021-001/96-C
(Dapchhuah)
|
2204003000NRG23020520220019759
|
03/05/2022
|
Rothangpuii
|
2204003WL000095
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849052
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Reiek
|
MZ-04-003-021-001/97-C
(Dapchhuah)
|
2204003000NRG23020520220019760
|
03/05/2022
|
Lalzawni
|
2204003WL000095
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225849032
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137004
|
137004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137004
|
137004
|
|
|
|
|
|
|
|