|
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-04-003-008-001/1-C
(Khawrihnim)
|
2204003000NRG23020520220020153
|
03/05/2022
|
Lalduhsaka
|
2204003WL000099
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852583
|
|
Mr. LALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-008-001/10-B
(Khawrihnim)
|
2204003000NRG23020520220020154
|
03/05/2022
|
Lalzawmliana
|
2204003WL000099
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852597
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-008-001/103-C
(Khawrihnim)
|
2204003000NRG23020520220020158
|
03/05/2022
|
Lalrimawia
|
2204003WL000099
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852626
|
|
Mr. LALRIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-008-001/106-D
(Khawrihnim)
|
2204003000NRG23020520220020160
|
03/05/2022
|
Chawivela
|
2204003WL000099
|
Chawivela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852575
|
|
Mr. CHAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-008-001/107-C
(Khawrihnim)
|
2204003000NRG23020520220020161
|
03/05/2022
|
Vanlalsawma
|
2204003WL000099
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852610
|
|
VL SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-008-001/11-C
(Khawrihnim)
|
2204003000NRG23020520220020164
|
03/05/2022
|
Lalmuanpuia
|
2204003WL000099
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852616
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-008-001/110-D
(Khawrihnim)
|
2204003000NRG23020520220020165
|
03/05/2022
|
Lalzamliana
|
2204003WL000099
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852641
|
|
MR LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Reiek
|
MZ-04-003-008-001/114-D
(Khawrihnim)
|
2204003000NRG23020520220020169
|
03/05/2022
|
Thianghlima
|
2204003WL000099
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852609
|
|
Mr. THIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-008-001/115-D
(Khawrihnim)
|
2204003000NRG23020520220020170
|
03/05/2022
|
Lianvela
|
2204003WL000099
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852591
|
|
Mr. LIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-008-001/117-C
(Khawrihnim)
|
2204003000NRG23020520220020172
|
03/05/2022
|
Lalremruata
|
2204003WL000099
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852614
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Reiek
|
MZ-04-003-008-001/118-C
(Khawrihnim)
|
2204003000NRG23020520220020173
|
03/05/2022
|
C.Lalhmangaiha
|
2204003WL000099
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852593
|
|
Mr. C.LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-008-001/121-C
(Khawrihnim)
|
2204003000NRG23020520220020176
|
03/05/2022
|
R.Laihmingthanga
|
2204003WL000099
|
R.Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852566
|
|
R LAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-008-001/123-D
(Khawrihnim)
|
2204003000NRG23020520220020178
|
03/05/2022
|
Engzami
|
2204003WL000099
|
Engzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852631
|
|
Mrs. ENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-008-001/125-C
(Khawrihnim)
|
2204003000NRG23020520220020179
|
03/05/2022
|
Sapthlenga
|
2204003WL000099
|
Sapthlenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852605
|
|
Mr. SAPTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-008-001/128-D
(Khawrihnim)
|
2204003000NRG23020520220020182
|
03/05/2022
|
Hmingthantluangi
|
2204003WL000099
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852594
|
|
Mrs. HMINGTHANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-008-001/129-D
(Khawrihnim)
|
2204003000NRG23020520220020183
|
03/05/2022
|
H.Khawlhmingthanga
|
2204003WL000099
|
H.Khawlhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852623
|
|
Mr. KAWLHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-008-001/13-C
(Khawrihnim)
|
2204003000NRG23020520220020184
|
03/05/2022
|
Zonunsiami
|
2204003WL000099
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852618
|
|
Mr. ZONUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-008-001/130-C
(Khawrihnim)
|
2204003000NRG23020520220020185
|
03/05/2022
|
Siamkungi
|
2204003WL000099
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852564
|
|
Mrs. SIAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-008-001/132-D
(Khawrihnim)
|
2204003000NRG23020520220020187
|
03/05/2022
|
VL Ngaia
|
2204003WL000099
|
VL Ngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852634
|
|
MR VANLALNGAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Reiek
|
MZ-04-003-008-001/134-C
(Khawrihnim)
|
2204003000NRG23020520220020189
|
03/05/2022
|
R Lalremmawia
|
2204003WL000099
|
R Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852582
|
|
Mr. R.LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-008-001/135-C
(Khawrihnim)
|
2204003000NRG23020520220020190
|
03/05/2022
|
Ramdinsanga
|
2204003WL000099
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852652
|
|
Mr. RAMDINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-008-001/136-C
(Khawrihnim)
|
2204003000NRG23020520220020191
|
03/05/2022
|
Lalchhuanga
|
2204003WL000099
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852578
|
|
Mr. V.L. CHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-008-001/139-D
(Khawrihnim)
|
2204003000NRG23020520220020194
|
03/05/2022
|
Tluangthankhumi
|
2204003WL000099
|
Tluangthankhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852576
|
|
Mrs. TLUANGTHANKHUMI AND LALRINKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-008-001/145-C
(Khawrihnim)
|
2204003000NRG23020520220020198
|
03/05/2022
|
Rammawii
|
2204003WL000099
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852635
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-008-001/149-C
(Khawrihnim)
|
2204003000NRG23020520220020201
|
03/05/2022
|
R.Lalbiakthanga
|
2204003WL000099
|
R.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852622
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-008-001/18-C
(Khawrihnim)
|
2204003000NRG23020520220020205
|
03/05/2022
|
Rochuailovi
|
2204003WL000099
|
Rochuailovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852643
|
|
Mrs. ROCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-008-001/182-C
(Khawrihnim)
|
2204003000NRG23020520220020208
|
03/05/2022
|
Lalchhuanmawia
|
2204003WL000099
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852625
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Reiek
|
MZ-04-003-008-001/183-C
(Khawrihnim)
|
2204003000NRG23020520220020209
|
03/05/2022
|
Vanlalthlana
|
2204003WL000099
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852604
|
|
Mr. C. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-008-001/183-D
(Khawrihnim)
|
2204003000NRG23020520220020210
|
03/05/2022
|
Vanlalhruaia
|
2204003WL000099
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852621
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-008-001/186-C
(Khawrihnim)
|
2204003000NRG23020520220020212
|
03/05/2022
|
C.Lalchhuanmawia
|
2204003WL000099
|
C.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852588
|
|
Mr. C.LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-008-001/186-D
(Khawrihnim)
|
2204003000NRG23020520220020213
|
03/05/2022
|
Lalduhawma
|
2204003WL000099
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852645
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-008-001/188-D
(Khawrihnim)
|
2204003000NRG23020520220020214
|
03/05/2022
|
Vanlalsawmi
|
2204003WL000099
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852600
|
|
Mrs. VANLALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-008-001/192-C
(Khawrihnim)
|
2204003000NRG23020520220020217
|
03/05/2022
|
Lalzikpuii
|
2204003WL000099
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852574
|
|
Mrs. LALZIKPUII AND LALRAMLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-008-001/193-C
(Khawrihnim)
|
2204003000NRG23020520220020218
|
03/05/2022
|
K.Lallawmkima
|
2204003WL000099
|
K.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852565
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-008-001/195-D
(Khawrihnim)
|
2204003000NRG23020520220020219
|
03/05/2022
|
Lalbiakdiki
|
2204003WL000099
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852598
|
|
Ms. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-008-001/196-D
(Khawrihnim)
|
2204003000NRG23020520220020220
|
03/05/2022
|
M.S Dawngliana
|
2204003WL000099
|
M.S Dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852640
|
|
Mr. M.S.DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-008-001/199-D
(Khawrihnim)
|
2204003000NRG23020520220020222
|
03/05/2022
|
Zonunsanga
|
2204003WL000099
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852617
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-008-001/20-C
(Khawrihnim)
|
2204003000NRG23020520220020224
|
03/05/2022
|
Lalhriatpuia
|
2204003WL000099
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852603
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-008-001/202-D
(Khawrihnim)
|
2204003000NRG23020520220020227
|
03/05/2022
|
Lalmuanzovi
|
2204003WL000099
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852579
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-008-001/203-D
(Khawrihnim)
|
2204003000NRG23020520220020228
|
03/05/2022
|
Lalruatzela
|
2204003WL000099
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852638
|
|
Mr. LALRUATZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-008-001/208-D
(Khawrihnim)
|
2204003000NRG23020520220020230
|
03/05/2022
|
Lalparmawii
|
2204003WL000099
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852599
|
|
Mrs. LALPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-008-001/210-D
(Khawrihnim)
|
2204003000NRG23020520220020233
|
03/05/2022
|
Lalsiamtluanga
|
2204003WL000099
|
Lalsiamtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852615
|
|
Mr. LALSIAMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-008-001/211-D
(Khawrihnim)
|
2204003000NRG23020520220020234
|
03/05/2022
|
R.Lalbiakdika
|
2204003WL000099
|
R.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852596
|
|
Mr. R.LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-008-001/215-D
(Khawrihnim)
|
2204003000NRG23020520220020236
|
03/05/2022
|
Lalliantluanga
|
2204003WL000099
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852611
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-008-001/216-D
(Khawrihnim)
|
2204003000NRG23020520220020237
|
03/05/2022
|
LALHRIATTLUANGA
|
2204003WL000099
|
LALHRIATTLUANGA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852639
|
|
Mr. LALHRIATTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-008-001/217-D
(Khawrihnim)
|
2204003000NRG23020520220020238
|
03/05/2022
|
Lalchhanchhuaha
|
2204003WL000099
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852650
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-008-001/22-D
(Khawrihnim)
|
2204003000NRG23020520220020240
|
03/05/2022
|
Zirsangzela
|
2204003WL000099
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852571
|
|
ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-008-001/221-D
(Khawrihnim)
|
2204003000NRG23020520220020242
|
03/05/2022
|
R.Lalthanfala
|
2204003WL000099
|
R.Lalthanfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852572
|
|
R.LALTHANFALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-008-001/223-D
(Khawrihnim)
|
2204003000NRG23020520220020244
|
03/05/2022
|
Ramengmawia
|
2204003WL000099
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852627
|
|
Mr. RAMENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-008-001/224-D
(Khawrihnim)
|
2204003000NRG23020520220020245
|
03/05/2022
|
C.Rosangliana
|
2204003WL000099
|
C.Rosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852624
|
|
Mr. C.ROSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-008-001/225-D
(Khawrihnim)
|
2204003000NRG23020520220020246
|
03/05/2022
|
Lalpianmawia
|
2204003WL000099
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852646
|
|
Mr. LALPIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-008-001/226-D
(Khawrihnim)
|
2204003000NRG23020520220020247
|
03/05/2022
|
C.Vanlalnghaka
|
2204003WL000099
|
C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852648
|
|
Mr. C.VANLALNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-008-001/228-D
(Khawrihnim)
|
2204003000NRG23020520220020250
|
03/05/2022
|
Lalchhuahmawia
|
2204003WL000099
|
Lalchhuahmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852577
|
|
Mr. LALCHHUAHMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-008-001/229-D
(Khawrihnim)
|
2204003000NRG23020520220020251
|
03/05/2022
|
Malsawmsanga
|
2204003WL000099
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852628
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-008-001/231-D
(Khawrihnim)
|
2204003000NRG23020520220020252
|
03/05/2022
|
Lalsanglura
|
2204003WL000099
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852649
|
|
Mr. LALSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-008-001/243-D
(Khawrihnim)
|
2204003000NRG23020520220020257
|
03/05/2022
|
Lalengmawia
|
2204003WL000099
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852567
|
|
Mr. LALENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-008-001/246-D
(Khawrihnim)
|
2204003000NRG23020520220020258
|
03/05/2022
|
Lalbiakengi
|
2204003WL000099
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852644
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-008-001/25-C
(Khawrihnim)
|
2204003000NRG23020520220020259
|
03/05/2022
|
M.S Dawngkima
|
2204003WL000099
|
M.S Dawngkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852619
|
|
Mr. M.S.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-008-001/27-D
(Khawrihnim)
|
2204003000NRG23020520220020274
|
03/05/2022
|
Lalnunhlimi
|
2204003WL000099
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852651
|
|
MRS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Reiek
|
MZ-04-003-008-001/33-C
(Khawrihnim)
|
2204003000NRG23020520220020280
|
03/05/2022
|
Laltlanmawia
|
2204003WL000099
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852590
|
|
Mr. LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-008-001/36-D
(Khawrihnim)
|
2204003000NRG23020520220020283
|
03/05/2022
|
Sapchhunga
|
2204003WL000099
|
Sapchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852612
|
|
Mr. SAPCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-008-001/44-D
(Khawrihnim)
|
2204003000NRG23020520220020289
|
03/05/2022
|
Hrangzuala
|
2204003WL000099
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852584
|
|
Mr. HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-008-001/45-C
(Khawrihnim)
|
2204003000NRG23020520220020290
|
03/05/2022
|
V.L Mawia
|
2204003WL000099
|
V.L Mawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852585
|
|
Mr. VL MAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-008-001/47-C
(Khawrihnim)
|
2204003000NRG23020520220020292
|
03/05/2022
|
H.Ronguri
|
2204003WL000099
|
H.Ronguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852563
|
|
Mrs. H RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-008-001/52-C
(Khawrihnim)
|
2204003000NRG23020520220020296
|
03/05/2022
|
Biakhmingliana
|
2204003WL000099
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852601
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-008-001/53-D
(Khawrihnim)
|
2204003000NRG23020520220020297
|
03/05/2022
|
Lalfela
|
2204003WL000099
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852607
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Reiek
|
MZ-04-003-008-001/55
(Khawrihnim)
|
2204003000NRG23020520220020299
|
03/05/2022
|
Remsangpuii
|
2204003WL000099
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852637
|
|
Mrs. REMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-008-001/55-D
(Khawrihnim)
|
2204003000NRG23020520220020300
|
03/05/2022
|
Zonunmawia
|
2204003WL000099
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852569
|
|
ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-008-001/57
(Khawrihnim)
|
2204003000NRG23020520220020303
|
03/05/2022
|
Thanchungnungi
|
2204003WL000099
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852632
|
|
Mrs. THANGCHUNGNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-008-001/57-D
(Khawrihnim)
|
2204003000NRG23020520220020304
|
03/05/2022
|
H.Zahmingthanga
|
2204003WL000099
|
H.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852620
|
|
Mr. H.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-008-001/58
(Khawrihnim)
|
2204003000NRG23020520220020305
|
03/05/2022
|
Vanlalveni
|
2204003WL000099
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852636
|
|
Mrs. VANLALVENI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Reiek
|
MZ-04-003-008-001/61-C
(Khawrihnim)
|
2204003000NRG23020520220020309
|
03/05/2022
|
Lalngaizuala
|
2204003WL000099
|
Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852606
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-008-001/62
(Khawrihnim)
|
2204003000NRG23020520220020310
|
03/05/2022
|
Lalringliana
|
2204003WL000099
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852647
|
|
Mr. LALRINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-008-001/63-D
(Khawrihnim)
|
2204003000NRG23020520220020312
|
03/05/2022
|
H.Vanlalkima
|
2204003WL000099
|
H.Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852592
|
|
Mr. H VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-008-001/64-D
(Khawrihnim)
|
2204003000NRG23020520220020313
|
03/05/2022
|
V.L Hmuaka
|
2204003WL000099
|
V.L Hmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852587
|
|
Mr. VL HMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-008-001/68-C
(Khawrihnim)
|
2204003000NRG23020520220020316
|
03/05/2022
|
H.Rosangpuia
|
2204003WL000099
|
H.Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852629
|
|
MR H ROSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Reiek
|
MZ-04-003-008-001/69-C
(Khawrihnim)
|
2204003000NRG23020520220020317
|
03/05/2022
|
Chawnghmingthanga
|
2204003WL000099
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852580
|
|
Mr. CHAWNGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-008-001/70-D
(Khawrihnim)
|
2204003000NRG23020520220020319
|
03/05/2022
|
Lallianpuii
|
2204003WL000099
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852633
|
|
Mrs. LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-008-001/71-C
(Khawrihnim)
|
2204003000NRG23020520220020320
|
03/05/2022
|
Rochhara
|
2204003WL000099
|
Rochhara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852613
|
|
Mr. ROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Reiek
|
MZ-04-003-008-001/72-C
(Khawrihnim)
|
2204003000NRG23020520220020321
|
03/05/2022
|
Lallawmsanga
|
2204003WL000099
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852602
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Reiek
|
MZ-04-003-008-001/73-C
(Khawrihnim)
|
2204003000NRG23020520220020322
|
03/05/2022
|
L.Nangliana
|
2204003WL000099
|
L.Nangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852630
|
|
Mr. L.NANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-008-001/75-C
(Khawrihnim)
|
2204003000NRG23020520220020324
|
03/05/2022
|
C.Lianhmingthanga
|
2204003WL000099
|
C.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852573
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-008-001/76-D
(Khawrihnim)
|
2204003000NRG23020520220020325
|
03/05/2022
|
VL Rawna
|
2204003WL000099
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852642
|
|
Mr. V.L.RAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Reiek
|
MZ-04-003-008-001/78-B
(Khawrihnim)
|
2204003000NRG23020520220020327
|
03/05/2022
|
Zarmawii
|
2204003WL000099
|
Zarmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852568
|
|
ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Reiek
|
MZ-04-003-008-001/79-C
(Khawrihnim)
|
2204003000NRG23020520220020328
|
03/05/2022
|
V.L Ruata
|
2204003WL000099
|
V.L Ruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852608
|
|
Mr. V.L.RUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-008-001/8-D
(Khawrihnim)
|
2204003000NRG23020520220020329
|
03/05/2022
|
R.Lalthankima
|
2204003WL000099
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852570
|
|
Mr. R.LALTHANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-008-001/82-D
(Khawrihnim)
|
2204003000NRG23020520220020331
|
03/05/2022
|
R.Vanlalsawma
|
2204003WL000099
|
R.Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852595
|
|
Mr. R.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-008-001/84-C
(Khawrihnim)
|
2204003000NRG23020520220020333
|
03/05/2022
|
R.Laldawngliana
|
2204003WL000099
|
R.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852589
|
|
Mr. R.LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Reiek
|
MZ-04-003-008-001/86-C
(Khawrihnim)
|
2204003000NRG23020520220020335
|
03/05/2022
|
Lalremtluangi
|
2204003WL000099
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852586
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Reiek
|
MZ-04-003-008-001/97-D
(Khawrihnim)
|
2204003000NRG23020520220020344
|
03/05/2022
|
Thanmawia
|
2204003WL000099
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225852581
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125820
|
125820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125820
|
125820
|
|
|
|
|
|
|
|