|
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-04-003-019-001/150
(Lengte)
|
2204003000NRG23020520220020352
|
03/05/2022
|
Biakliana
|
2204003WL000100
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850674
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-019-001/650-D
(Lengte)
|
2204003000NRG23020520220020353
|
03/05/2022
|
Vanlalsiami
|
2204003WL000100
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850662
|
|
Ms. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Reiek
|
MZ-04-003-019-001/651-D
(Lengte)
|
2204003000NRG23020520220020354
|
03/05/2022
|
Vanlalfela
|
2204003WL000100
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850692
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-019-001/654-C
(Lengte)
|
2204003000NRG23020520220020357
|
03/05/2022
|
Liannghaka
|
2204003WL000100
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850645
|
|
Mr. LIANNGHAKA and BAWIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-019-001/656-D
(Lengte)
|
2204003000NRG23020520220020359
|
03/05/2022
|
Laldinpuia
|
2204003WL000100
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850665
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Reiek
|
MZ-04-003-019-001/657-D
(Lengte)
|
2204003000NRG23020520220020360
|
03/05/2022
|
Hmunsiama
|
2204003WL000100
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850668
|
|
HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-019-001/660-C
(Lengte)
|
2204003000NRG23020520220020363
|
03/05/2022
|
Lungmuana
|
2204003WL000100
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850654
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-019-001/663-D
(Lengte)
|
2204003000NRG23020520220020365
|
03/05/2022
|
Vanlalvuana
|
2204003WL000100
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850648
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-019-001/664-D
(Lengte)
|
2204003000NRG23020520220020366
|
03/05/2022
|
Vanlalluaia
|
2204003WL000100
|
Vanlalluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850670
|
|
Mr. VANLALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-019-001/667-D
(Lengte)
|
2204003000NRG23020520220020369
|
03/05/2022
|
Lalpianfela
|
2204003WL000100
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850638
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-019-001/668-D
(Lengte)
|
2204003000NRG23020520220020370
|
03/05/2022
|
Zothansanga
|
2204003WL000100
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850669
|
|
ZOTHANSANGA AND ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-019-001/669-D
(Lengte)
|
2204003000NRG23020520220020371
|
03/05/2022
|
Sangliana
|
2204003WL000100
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850659
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-019-001/671-D
(Lengte)
|
2204003000NRG23020520220020373
|
03/05/2022
|
Lalhriatpuii
|
2204003WL000100
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850663
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-019-001/672-D
(Lengte)
|
2204003000NRG23020520220020374
|
03/05/2022
|
Zohmingliana
|
2204003WL000100
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850632
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-019-001/673-D
(Lengte)
|
2204003000NRG23020520220020375
|
03/05/2022
|
Muankima
|
2204003WL000100
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850666
|
|
MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-019-001/674-D
(Lengte)
|
2204003000NRG23020520220020376
|
03/05/2022
|
Biakmawia
|
2204003WL000100
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850633
|
|
LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-019-001/675-D
(Lengte)
|
2204003000NRG23020520220020377
|
03/05/2022
|
Lalngenga
|
2204003WL000100
|
Lalngenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850635
|
|
Mr. LALNGENGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Reiek
|
MZ-04-003-019-001/679-D
(Lengte)
|
2204003000NRG23020520220020381
|
03/05/2022
|
Dengrikhumi
|
2204003WL000100
|
Dengrikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850646
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-019-001/680-D
(Lengte)
|
2204003000NRG23020520220020382
|
03/05/2022
|
Rochharliana
|
2204003WL000100
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850690
|
|
Mr. ROCHHARLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-019-001/682-D
(Lengte)
|
2204003000NRG23020520220020384
|
03/05/2022
|
Malsawmi
|
2204003WL000100
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850647
|
|
Mrs. MALSAWMI LALCHHANHIMI and LALNUNTLU
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-019-001/684-C
(Lengte)
|
2204003000NRG23020520220020386
|
03/05/2022
|
K.Lalsanga
|
2204003WL000100
|
K.Lalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850683
|
|
Mr. SANGA AND LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-019-001/686-D
(Lengte)
|
2204003000NRG23020520220020387
|
03/05/2022
|
Lalbiakngheta
|
2204003WL000100
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850680
|
|
Mr. LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Reiek
|
MZ-04-003-019-001/687-D
(Lengte)
|
2204003000NRG23020520220020388
|
03/05/2022
|
Thanmawia
|
2204003WL000100
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850661
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-019-001/688-D
(Lengte)
|
2204003000NRG23020520220020389
|
03/05/2022
|
Lalngaihawma
|
2204003WL000100
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850652
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-019-001/692-D
(Lengte)
|
2204003000NRG23020520220020393
|
03/05/2022
|
Chhawntluangi
|
2204003WL000100
|
Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850644
|
|
Mrs. CHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-019-001/693-D
(Lengte)
|
2204003000NRG23020520220020394
|
03/05/2022
|
Vanlalruati Ralte
|
2204003WL000100
|
Vanlalruati Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850693
|
|
MS VANLALRUATI RALTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Reiek
|
MZ-04-003-019-001/695-D
(Lengte)
|
2204003000NRG23020520220020396
|
03/05/2022
|
Lalpara
|
2204003WL000100
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850656
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-019-001/696-D
(Lengte)
|
2204003000NRG23020520220020397
|
03/05/2022
|
Lalruaii
|
2204003WL000100
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850651
|
|
Mrs. LALRUAII and H SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-019-001/697-D
(Lengte)
|
2204003000NRG23020520220020398
|
03/05/2022
|
C.Lalthlamuana
|
2204003WL000100
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850634
|
|
Mr. C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-019-001/700-D
(Lengte)
|
2204003000NRG23020520220020400
|
03/05/2022
|
Raldosanga
|
2204003WL000100
|
Raldosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850643
|
|
RALDOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-019-001/702-D
(Lengte)
|
2204003000NRG23020520220020402
|
03/05/2022
|
Lalhmachhuana
|
2204003WL000100
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850660
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-019-001/703-D
(Lengte)
|
2204003000NRG23020520220020403
|
03/05/2022
|
Biaktluanga
|
2204003WL000100
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850657
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-019-001/710-D
(Lengte)
|
2204003000NRG23020520220020409
|
03/05/2022
|
Lianmawia
|
2204003WL000100
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850671
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-019-001/711-D
(Lengte)
|
2204003000NRG23020520220020410
|
03/05/2022
|
Vanlalchhuanga
|
2204003WL000100
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850637
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-019-001/712-D
(Lengte)
|
2204003000NRG23020520220020411
|
03/05/2022
|
Lalruati
|
2204003WL000100
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850650
|
|
LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-019-001/713-D
(Lengte)
|
2204003000NRG23020520220020412
|
03/05/2022
|
Thankima
|
2204003WL000100
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850639
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-019-001/721-D
(Lengte)
|
2204003000NRG23020520220020420
|
03/05/2022
|
Lalnemi
|
2204003WL000100
|
Lalnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850677
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-019-001/723-D
(Lengte)
|
2204003000NRG23020520220020421
|
03/05/2022
|
Famkima
|
2204003WL000100
|
Famkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850653
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-019-001/726-D
(Lengte)
|
2204003000NRG23020520220020424
|
03/05/2022
|
Raltawna
|
2204003WL000100
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850649
|
|
RALTAWNA & LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-019-001/727-D
(Lengte)
|
2204003000NRG23020520220020425
|
03/05/2022
|
Lalzarliani
|
2204003WL000100
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850640
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Reiek
|
MZ-04-003-019-001/728-D
(Lengte)
|
2204003000NRG23020520220020426
|
03/05/2022
|
Engmawii
|
2204003WL000100
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850675
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-019-001/729-D
(Lengte)
|
2204003000NRG23020520220020427
|
03/05/2022
|
Lalzarliani
|
2204003WL000100
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850684
|
|
Mrs. ZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-019-001/730-D
(Lengte)
|
2204003000NRG23020520220020428
|
03/05/2022
|
Zolura
|
2204003WL000100
|
Zolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850667
|
|
Mr. ZOLURA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-019-001/732-D
(Lengte)
|
2204003000NRG23020520220020430
|
03/05/2022
|
Lalremruati
|
2204003WL000100
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850679
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-019-001/734-C
(Lengte)
|
2204003000NRG23020520220020431
|
03/05/2022
|
Vanlalrawni
|
2204003WL000100
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850682
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-019-001/735-D
(Lengte)
|
2204003000NRG23020520220020432
|
03/05/2022
|
Lalhriattira
|
2204003WL000100
|
Lalhriattira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850655
|
|
LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-019-001/736-D
(Lengte)
|
2204003000NRG23020520220020433
|
03/05/2022
|
Vanromawii
|
2204003WL000100
|
Vanromawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850687
|
|
Mrs. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-019-001/738-D
(Lengte)
|
2204003000NRG23020520220020435
|
03/05/2022
|
Lalrinkimi
|
2204003WL000100
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850658
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-019-001/739-D
(Lengte)
|
2204003000NRG23020520220020436
|
03/05/2022
|
Laltanpuia
|
2204003WL000100
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850642
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-019-001/741-D
(Lengte)
|
2204003000NRG23020520220020438
|
03/05/2022
|
Lalnunmawia
|
2204003WL000100
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850641
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-019-001/742-D
(Lengte)
|
2204003000NRG23020520220020439
|
03/05/2022
|
V.Lalkunga
|
2204003WL000100
|
V.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850673
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-019-001/761-D
(Lengte)
|
2204003000NRG23020520220020446
|
03/05/2022
|
Lalramngheti
|
2204003WL000100
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850688
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-019-001/762-D
(Lengte)
|
2204003000NRG23020520220020447
|
03/05/2022
|
Vanlalrova
|
2204003WL000100
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850636
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-019-001/763-D
(Lengte)
|
2204003000NRG23020520220020448
|
03/05/2022
|
Lalrinnunga
|
2204003WL000100
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850664
|
|
LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-019-001/766-D
(Lengte)
|
2204003000NRG23020520220020450
|
03/05/2022
|
Vanlalhluna
|
2204003WL000100
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850691
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-019-001/781-D
(Lengte)
|
2204003000NRG23020520220020453
|
03/05/2022
|
Lalhminghlua
|
2204003WL000100
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850672
|
|
LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-019-001/784-D
(Lengte)
|
2204003000NRG23020520220020455
|
03/05/2022
|
David Zohmangaiha
|
2204003WL000100
|
David Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850694
|
|
Mr. DAVID ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-019-001/786-D
(Lengte)
|
2204003000NRG23020520220020456
|
03/05/2022
|
Lalthianghlimi
|
2204003WL000100
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850676
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-019-001/791-D
(Lengte)
|
2204003000NRG23020520220020459
|
03/05/2022
|
Vanlalruata
|
2204003WL000100
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850678
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-019-001/795-D
(Lengte)
|
2204003000NRG23020520220020461
|
03/05/2022
|
Nunpuia
|
2204003WL000100
|
Nunpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850685
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-019-001/801-D
(Lengte)
|
2204003000NRG23020520220020463
|
03/05/2022
|
Lalhruaitluanga
|
2204003WL000100
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850686
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Reiek
|
MZ-04-003-019-001/803-D
(Lengte)
|
2204003000NRG23020520220020465
|
03/05/2022
|
Hlenchhuahmawia
|
2204003WL000100
|
Hlenchhuahmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850681
|
|
Mr. HLENCHHUAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-019-001/811-D
(Lengte)
|
2204003000NRG23020520220020469
|
03/05/2022
|
Lalramliana
|
2204003WL000100
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
14/05/2022
|
|
1225850689
|
|
Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88074
|
88074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88074
|
88074
|
|
|
|
|
|
|
|