|
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
|
THINGSULTHLIAH
|
MZ-01-003-005-001/105-C
(Tlangnuam)
|
2201003000NRG23040520220027779
|
04/05/2022
|
Vanlalringa
|
2201003WL000136
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860381
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-005-001/107
(Tlangnuam)
|
2201003000NRG23040520220027781
|
04/05/2022
|
Laldinkima
|
2201003WL000136
|
Laldinkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860397
|
|
Mr. LALDINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-005-001/169-D
(Tlangnuam)
|
2201003000NRG23040520220027785
|
04/05/2022
|
P.C.Thanmawia
|
2201003WL000136
|
P.C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860454
|
|
Mr. THANMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-005-001/2-C
(Tlangnuam)
|
2201003000NRG23040520220027788
|
04/05/2022
|
Lalrinzuala
|
2201003WL000136
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860447
|
|
Mr. PC.LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-005-001/200-C
(Tlangnuam)
|
2201003000NRG23040520220027789
|
04/05/2022
|
C.Roliana
|
2201003WL000136
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860442
|
|
MR C ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-005-001/201-D
(Tlangnuam)
|
2201003000NRG23040520220027790
|
04/05/2022
|
Lalbiakchama
|
2201003WL000136
|
Lalbiakchama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860470
|
|
Mr. LALBIAKCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-005-001/203-D
(Tlangnuam)
|
2201003000NRG23040520220027792
|
04/05/2022
|
R.Lalsawma
|
2201003WL000136
|
R.Lalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860354
|
|
RLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-005-001/204-C
(Tlangnuam)
|
2201003000NRG23040520220027793
|
04/05/2022
|
C.Lianthangpuia
|
2201003WL000136
|
C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860474
|
|
MR C LIANTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-005-001/303-C
(Tlangnuam)
|
2201003000NRG23040520220027799
|
04/05/2022
|
C.Lalnunmawia
|
2201003WL000136
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860423
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-005-001/305-D
(Tlangnuam)
|
2201003000NRG23040520220027801
|
04/05/2022
|
Ramfangzauva
|
2201003WL000136
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860367
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-005-001/315-D
(Tlangnuam)
|
2201003000NRG23040520220027806
|
04/05/2022
|
H.Ramfangzauva
|
2201003WL000136
|
H.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860440
|
|
H.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-005-001/317-C
(Tlangnuam)
|
2201003000NRG23040520220027808
|
04/05/2022
|
C.Laldanga
|
2201003WL000136
|
C.Laldanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860437
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-005-001/318-C
(Tlangnuam)
|
2201003000NRG23040520220027809
|
04/05/2022
|
Lalramlawma
|
2201003WL000136
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860467
|
|
Mr. C.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-005-001/319-C
(Tlangnuam)
|
2201003000NRG23040520220027810
|
04/05/2022
|
H.Ramengmawii
|
2201003WL000136
|
H.Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860380
|
|
Mrs. H.RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-005-001/321-C
(Tlangnuam)
|
2201003000NRG23040520220027812
|
04/05/2022
|
C.Laltawna
|
2201003WL000136
|
C.Laltawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860364
|
|
C LALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-005-001/326-C
(Tlangnuam)
|
2201003000NRG23040520220027816
|
04/05/2022
|
T.C.Lalhmachhuana
|
2201003WL000136
|
T.C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860449
|
|
Mr. TC.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-005-001/329-C
(Tlangnuam)
|
2201003000NRG23040520220027818
|
04/05/2022
|
C.Lalthlamuana
|
2201003WL000136
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860441
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-005-001/330-C
(Tlangnuam)
|
2201003000NRG23040520220027819
|
04/05/2022
|
H.Lalsangzuala
|
2201003WL000136
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860469
|
|
Mr. H. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-005-001/331-C
(Tlangnuam)
|
2201003000NRG23040520220027820
|
04/05/2022
|
K.Lalbiaknia
|
2201003WL000136
|
K.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860402
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-005-001/332
(Tlangnuam)
|
2201003000NRG23040520220027821
|
04/05/2022
|
P.C.Lianthangpuia
|
2201003WL000136
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860389
|
|
Mr. PC.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-005-001/333-D
(Tlangnuam)
|
2201003000NRG23040520220027822
|
04/05/2022
|
C.Lalbiakdika
|
2201003WL000136
|
C.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860450
|
|
Mr. C.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-005-001/334
(Tlangnuam)
|
2201003000NRG23040520220027823
|
04/05/2022
|
Robanglovi
|
2201003WL000136
|
Robanglovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860404
|
|
ROBANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-005-001/340-D
(Tlangnuam)
|
2201003000NRG23040520220027828
|
04/05/2022
|
Rozamliana
|
2201003WL000136
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860457
|
|
ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-005-001/341-C
(Tlangnuam)
|
2201003000NRG23040520220027829
|
04/05/2022
|
Mankima
|
2201003WL000136
|
Mankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860410
|
|
MANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-005-001/349-C
(Tlangnuam)
|
2201003000NRG23040520220027835
|
04/05/2022
|
Raltawnliana
|
2201003WL000136
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860360
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-005-001/350-C
(Tlangnuam)
|
2201003000NRG23040520220027836
|
04/05/2022
|
C.Thantuma
|
2201003WL000136
|
C.Thantuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860416
|
|
MR C THANTUMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-005-001/351-C
(Tlangnuam)
|
2201003000NRG23040520220027837
|
04/05/2022
|
K.Zodinthara
|
2201003WL000136
|
K.Zodinthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860445
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-005-001/354-C
(Tlangnuam)
|
2201003000NRG23040520220027838
|
04/05/2022
|
K.Lalhlira
|
2201003WL000136
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860406
|
|
K.LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-005-001/361-C
(Tlangnuam)
|
2201003000NRG23040520220027843
|
04/05/2022
|
H.Lalchhuana
|
2201003WL000136
|
H.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860418
|
|
Mr. H.LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-005-001/363-D
(Tlangnuam)
|
2201003000NRG23040520220027844
|
04/05/2022
|
Lalkiamlova
|
2201003WL000136
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860438
|
|
LALKIAMLOVA AND ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-005-001/378-C
(Tlangnuam)
|
2201003000NRG23040520220027853
|
04/05/2022
|
K.Lalmalsawma
|
2201003WL000136
|
K.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860358
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-005-001/380-D
(Tlangnuam)
|
2201003000NRG23040520220027855
|
04/05/2022
|
Rothanga
|
2201003WL000136
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860427
|
|
Mr. ROTHANGA AND CK.CHAWNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-005-001/383-D
(Tlangnuam)
|
2201003000NRG23040520220027858
|
04/05/2022
|
K.Nuhliri
|
2201003WL000136
|
K.Nuhliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860372
|
|
MR K NUHLIRI NUHLIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-005-001/392
(Tlangnuam)
|
2201003000NRG23040520220027865
|
04/05/2022
|
Lalrintluanga
|
2201003WL000136
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860350
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-005-001/399-D
(Tlangnuam)
|
2201003000NRG23040520220027871
|
04/05/2022
|
K.Lalzamlovi
|
2201003WL000136
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860356
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-005-001/400-D
(Tlangnuam)
|
2201003000NRG23040520220027872
|
04/05/2022
|
Siamliani
|
2201003WL000136
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860473
|
|
Mr. SIAMLIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-005-001/401-C
(Tlangnuam)
|
2201003000NRG23040520220027873
|
04/05/2022
|
T.C.Laltanpuia
|
2201003WL000136
|
T.C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860421
|
|
Mr. TC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-005-001/402-C
(Tlangnuam)
|
2201003000NRG23040520220027874
|
04/05/2022
|
Lalbiaknunga
|
2201003WL000136
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860400
|
|
F.LALBIAKNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-005-001/404
(Tlangnuam)
|
2201003000NRG23040520220027876
|
04/05/2022
|
Lalnunhlima
|
2201003WL000136
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860415
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-005-001/405-C
(Tlangnuam)
|
2201003000NRG23040520220027877
|
04/05/2022
|
C.Chawngthanmawia
|
2201003WL000136
|
C.Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860375
|
|
MR CHAWNGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-005-001/407-D
(Tlangnuam)
|
2201003000NRG23040520220027878
|
04/05/2022
|
C.Lalkhuma
|
2201003WL000136
|
C.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860455
|
|
Mr. C.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-005-001/408-C
(Tlangnuam)
|
2201003000NRG23040520220027879
|
04/05/2022
|
Remnalala
|
2201003WL000136
|
Remnalala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860444
|
|
REMNALALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-005-001/409-D
(Tlangnuam)
|
2201003000NRG23040520220027880
|
04/05/2022
|
H.Lalbiaktluanga
|
2201003WL000136
|
H.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860366
|
|
Mr. H.LALBIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-005-001/416-C
(Tlangnuam)
|
2201003000NRG23040520220027884
|
04/05/2022
|
K.Zoramthanga
|
2201003WL000136
|
K.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860448
|
|
K ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-005-001/429-C
(Tlangnuam)
|
2201003000NRG23040520220027890
|
04/05/2022
|
Roengmawii
|
2201003WL000136
|
Roengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860393
|
|
Mrs. ROENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-005-001/430-C
(Tlangnuam)
|
2201003000NRG23040520220027891
|
04/05/2022
|
R.Dawngliana
|
2201003WL000136
|
R.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860429
|
|
R DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-005-001/433
(Tlangnuam)
|
2201003000NRG23040520220027894
|
04/05/2022
|
Lalchuailova
|
2201003WL000136
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860434
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-005-001/434-C
(Tlangnuam)
|
2201003000NRG23040520220027895
|
04/05/2022
|
P.C.Lalhmangaiha
|
2201003WL000136
|
P.C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860411
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-005-001/440-C
(Tlangnuam)
|
2201003000NRG23040520220027899
|
04/05/2022
|
R.Lalruatfela
|
2201003WL000136
|
R.Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860435
|
|
Mr. LALRUATFELA AND LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-005-001/441-C
(Tlangnuam)
|
2201003000NRG23040520220027900
|
04/05/2022
|
Liandailovi
|
2201003WL000136
|
Liandailovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860466
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-005-001/443-D
(Tlangnuam)
|
2201003000NRG23040520220027902
|
04/05/2022
|
Lalengmawii
|
2201003WL000136
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860401
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-005-001/444-C
(Tlangnuam)
|
2201003000NRG23040520220027903
|
04/05/2022
|
C.Lalengzauva
|
2201003WL000136
|
C.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860451
|
|
MR C LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-005-001/445-D
(Tlangnuam)
|
2201003000NRG23040520220027904
|
04/05/2022
|
K.Thankima
|
2201003WL000136
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860477
|
|
MR K THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-005-001/447-C
(Tlangnuam)
|
2201003000NRG23040520220027906
|
04/05/2022
|
R.Lalhmunliani
|
2201003WL000136
|
R.Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860357
|
|
MRS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-005-001/451-D
(Tlangnuam)
|
2201003000NRG23040520220027909
|
04/05/2022
|
C.Tawnkima
|
2201003WL000136
|
C.Tawnkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860374
|
|
C TAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-005-001/454-C
(Tlangnuam)
|
2201003000NRG23040520220027912
|
04/05/2022
|
C.Zoliana
|
2201003WL000136
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860461
|
|
CZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-005-001/456-C
(Tlangnuam)
|
2201003000NRG23040520220027913
|
04/05/2022
|
Rimawii
|
2201003WL000136
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860365
|
|
RIMAWII
|
STATE BANK OF INDIA(508548)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-005-001/457-C
(Tlangnuam)
|
2201003000NRG23040520220027914
|
04/05/2022
|
R.Lalvuana
|
2201003WL000136
|
R.Lalvuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860378
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-005-001/458-D
(Tlangnuam)
|
2201003000NRG23040520220027915
|
04/05/2022
|
Lalchhungi
|
2201003WL000136
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860462
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-005-001/466-D
(Tlangnuam)
|
2201003000NRG23040520220027922
|
04/05/2022
|
K.Zatawna
|
2201003WL000136
|
K.Zatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860431
|
|
K ZATHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-005-001/467-C
(Tlangnuam)
|
2201003000NRG23040520220027923
|
04/05/2022
|
Pianruali
|
2201003WL000136
|
Pianruali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860409
|
|
Mrs. PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-005-001/468-D
(Tlangnuam)
|
2201003000NRG23040520220027924
|
04/05/2022
|
Zadawla
|
2201003WL000136
|
Zadawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860413
|
|
Mrs. P.C.ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-005-001/469-D
(Tlangnuam)
|
2201003000NRG23040520220027925
|
04/05/2022
|
Laltlanchhunga
|
2201003WL000136
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860369
|
|
LALTLANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-005-001/470-C
(Tlangnuam)
|
2201003000NRG23040520220027926
|
04/05/2022
|
H.Hrangluaia
|
2201003WL000136
|
H.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860458
|
|
Mr. H.HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-005-001/471-D
(Tlangnuam)
|
2201003000NRG23040520220027927
|
04/05/2022
|
Lengzuala
|
2201003WL000136
|
Lengzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860405
|
|
LENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-005-001/474-D
(Tlangnuam)
|
2201003000NRG23040520220027929
|
04/05/2022
|
C.Lalthankima
|
2201003WL000136
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860464
|
|
C LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-005-001/476
(Tlangnuam)
|
2201003000NRG23040520220027931
|
04/05/2022
|
K.Lalnunthari
|
2201003WL000136
|
K.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860446
|
|
Mrs. K.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-005-001/477-D
(Tlangnuam)
|
2201003000NRG23040520220027932
|
04/05/2022
|
H.Mansanga
|
2201003WL000136
|
H.Mansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860399
|
|
MANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-005-001/478-D
(Tlangnuam)
|
2201003000NRG23040520220027933
|
04/05/2022
|
H.Lalchhuanawma
|
2201003WL000136
|
H.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860433
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-005-001/479-D
(Tlangnuam)
|
2201003000NRG23040520220027934
|
04/05/2022
|
Aisiama
|
2201003WL000136
|
Aisiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860426
|
|
Mr. AISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-005-001/483-C
(Tlangnuam)
|
2201003000NRG23040520220027935
|
04/05/2022
|
C.Lalramenga
|
2201003WL000136
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860471
|
|
C LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-005-001/484-D
(Tlangnuam)
|
2201003000NRG23040520220027936
|
04/05/2022
|
RTC.Zoramliana
|
2201003WL000136
|
RTC.Zoramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860476
|
|
RTC ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-005-001/486-D
(Tlangnuam)
|
2201003000NRG23040520220027937
|
04/05/2022
|
K.Lalduhawma
|
2201003WL000136
|
K.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860363
|
|
K LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-005-001/487-D
(Tlangnuam)
|
2201003000NRG23040520220027938
|
04/05/2022
|
R.Vanlalhriata
|
2201003WL000136
|
R.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860403
|
|
Mr. R.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-005-001/488-D
(Tlangnuam)
|
2201003000NRG23040520220027939
|
04/05/2022
|
Nungchangmawia
|
2201003WL000136
|
Nungchangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860359
|
|
MR NUNGCHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-005-001/500-D
(Tlangnuam)
|
2201003000NRG23040520220027941
|
04/05/2022
|
Lalthianghlima
|
2201003WL000136
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860395
|
|
LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-005-001/502-D
(Tlangnuam)
|
2201003000NRG23040520220027942
|
04/05/2022
|
Jerry Lalawmpuia
|
2201003WL000136
|
Jerry Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860425
|
|
A MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-005-001/505-D
(Tlangnuam)
|
2201003000NRG23040520220027944
|
04/05/2022
|
K.Thanglunga
|
2201003WL000136
|
K.Thanglunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860351
|
|
K THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-005-001/507-D
(Tlangnuam)
|
2201003000NRG23040520220027945
|
04/05/2022
|
K.Lalbiakmawia
|
2201003WL000136
|
K.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860475
|
|
Mr. K.LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-005-001/513
(Tlangnuam)
|
2201003000NRG23040520220027949
|
04/05/2022
|
Emmanuela
|
2201003WL000136
|
Emmanuela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860352
|
|
Mr. EMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-005-001/515
(Tlangnuam)
|
2201003000NRG23040520220027951
|
04/05/2022
|
F.Lalramnghaka
|
2201003WL000136
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860460
|
|
RAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-005-001/517
(Tlangnuam)
|
2201003000NRG23040520220027952
|
04/05/2022
|
Fakzuali
|
2201003WL000136
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860468
|
|
Mrs. FAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-005-001/518
(Tlangnuam)
|
2201003000NRG23040520220027953
|
04/05/2022
|
H.Malsawmi
|
2201003WL000136
|
H.Malsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860398
|
|
HMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-005-001/523
(Tlangnuam)
|
2201003000NRG23040520220027954
|
04/05/2022
|
K Lalrinsanga
|
2201003WL000136
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860463
|
|
KLALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-005-001/528
(Tlangnuam)
|
2201003000NRG23040520220027958
|
04/05/2022
|
Lalbiakdawla
|
2201003WL000136
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860391
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-005-001/531
(Tlangnuam)
|
2201003000NRG23040520220027961
|
04/05/2022
|
Lalengmawia
|
2201003WL000136
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860368
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-005-001/533
(Tlangnuam)
|
2201003000NRG23040520220027962
|
04/05/2022
|
Lalhriatrengi
|
2201003WL000136
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860396
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-005-001/534
(Tlangnuam)
|
2201003000NRG23040520220027963
|
04/05/2022
|
Lalhruaii
|
2201003WL000136
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860436
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-005-001/541
(Tlangnuam)
|
2201003000NRG23040520220027966
|
04/05/2022
|
K.Lalrinliana
|
2201003WL000136
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860412
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-005-001/548
(Tlangnuam)
|
2201003000NRG23040520220027968
|
04/05/2022
|
Nicky Lalngaihzuala
|
2201003WL000136
|
Nicky Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
14/05/2022
|
|
1225860384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-005-001/551
(Tlangnuam)
|
2201003000NRG23040520220027971
|
04/05/2022
|
P.C.Rolala
|
2201003WL000136
|
P.C.Rolala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860430
|
|
Mr. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-005-001/555
(Tlangnuam)
|
2201003000NRG23040520220027974
|
04/05/2022
|
Rohmingthangi
|
2201003WL000136
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860390
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-005-001/560
(Tlangnuam)
|
2201003000NRG23040520220027978
|
04/05/2022
|
Thuampuii
|
2201003WL000136
|
Thuampuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860439
|
|
Mrs. THUAMPUII AND CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-005-001/561
(Tlangnuam)
|
2201003000NRG23040520220027979
|
04/05/2022
|
Tlangmawia
|
2201003WL000136
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860428
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-005-001/566
(Tlangnuam)
|
2201003000NRG23040520220027982
|
04/05/2022
|
Zuitluanga
|
2201003WL000136
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860392
|
|
Mr. C.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-005-001/577
(Tlangnuam)
|
2201003000NRG23040520220027987
|
04/05/2022
|
PC.Zalawma
|
2201003WL000136
|
PC.Zalawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860420
|
|
PC.ZALAWMA AND RAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-005-001/578
(Tlangnuam)
|
2201003000NRG23040520220027988
|
04/05/2022
|
H Biakliana
|
2201003WL000136
|
H Biakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860472
|
|
Mr. H.BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-005-001/579
(Tlangnuam)
|
2201003000NRG23040520220027989
|
04/05/2022
|
Lalngaiha
|
2201003WL000136
|
Lalngaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860353
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-005-001/583
(Tlangnuam)
|
2201003000NRG23040520220027992
|
04/05/2022
|
Lalhmingthanga
|
2201003WL000136
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860465
|
|
Mr. LALHMINGA AND RINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-005-001/584
(Tlangnuam)
|
2201003000NRG23040520220027993
|
04/05/2022
|
Lalbiakliani
|
2201003WL000136
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860456
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-005-001/606
(Tlangnuam)
|
2201003000NRG23040520220028004
|
04/05/2022
|
Lalfakawma
|
2201003WL000136
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860362
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-005-001/609
(Tlangnuam)
|
2201003000NRG23040520220028005
|
04/05/2022
|
Lalhlimpuia
|
2201003WL000136
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860370
|
|
Mr. LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-005-001/613
(Tlangnuam)
|
2201003000NRG23040520220028007
|
04/05/2022
|
Lalngaihawma
|
2201003WL000136
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860414
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-005-001/614
(Tlangnuam)
|
2201003000NRG23040520220028008
|
04/05/2022
|
Lalbiakmawia Tlau
|
2201003WL000136
|
Lalbiakmawia Tlau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860373
|
|
Mr. LALBIAKMAWIA TLAU . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-005-001/615
(Tlangnuam)
|
2201003000NRG23040520220028009
|
04/05/2022
|
Lalremsiama
|
2201003WL000136
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860371
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-005-001/619
(Tlangnuam)
|
2201003000NRG23040520220028011
|
04/05/2022
|
Zonunsangi
|
2201003WL000136
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860376
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-005-001/622
(Tlangnuam)
|
2201003000NRG23040520220028012
|
04/05/2022
|
C.Lallawmzuala
|
2201003WL000136
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860382
|
|
Mr. C.LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-005-001/623
(Tlangnuam)
|
2201003000NRG23040520220028013
|
04/05/2022
|
Lalrozami
|
2201003WL000136
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860377
|
|
Mrs. LALROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-005-001/625
(Tlangnuam)
|
2201003000NRG23040520220028015
|
04/05/2022
|
Lalrintluangi
|
2201003WL000136
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860383
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-005-001/627
(Tlangnuam)
|
2201003000NRG23040520220028017
|
04/05/2022
|
Lalruatkima
|
2201003WL000136
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860432
|
|
Mr. F.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-005-001/628
(Tlangnuam)
|
2201003000NRG23040520220028018
|
04/05/2022
|
R.Lianthangpuia
|
2201003WL000136
|
R.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860349
|
|
Mr. R.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-005-001/630
(Tlangnuam)
|
2201003000NRG23040520220028020
|
04/05/2022
|
Krossthangi
|
2201003WL000136
|
Krossthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860419
|
|
Mrs. KROSTHANGI A/C OPERATED BY .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-005-001/631
(Tlangnuam)
|
2201003000NRG23040520220028021
|
04/05/2022
|
Lalramsangi
|
2201003WL000136
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860387
|
|
Mr. JOHN LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-005-001/632
(Tlangnuam)
|
2201003000NRG23040520220028022
|
04/05/2022
|
Lalzarzovi
|
2201003WL000136
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860386
|
|
MS LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-005-001/635
(Tlangnuam)
|
2201003000NRG23040520220028024
|
04/05/2022
|
Vanlalpeka
|
2201003WL000136
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860385
|
|
MR R VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-005-001/636
(Tlangnuam)
|
2201003000NRG23040520220028025
|
04/05/2022
|
Chawngthanmawii
|
2201003WL000136
|
Chawngthanmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860388
|
|
CHAWNGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-005-001/67-D
(Tlangnuam)
|
2201003000NRG23040520220028053
|
04/05/2022
|
K.Liandawla
|
2201003WL000136
|
K.Liandawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860443
|
|
KLIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-005-001/69-D
(Tlangnuam)
|
2201003000NRG23040520220028054
|
04/05/2022
|
Zorema
|
2201003WL000136
|
Zorema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860361
|
|
Mr. ZOREMA & LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-005-001/77
(Tlangnuam)
|
2201003000NRG23040520220028059
|
04/05/2022
|
Lalfamkima
|
2201003WL000136
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860407
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-005-001/79-D
(Tlangnuam)
|
2201003000NRG23040520220028060
|
04/05/2022
|
K.Lalbuatsaiha
|
2201003WL000136
|
K.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860355
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-005-001/81-D
(Tlangnuam)
|
2201003000NRG23040520220028063
|
04/05/2022
|
P.C.Vanlalnghaka
|
2201003WL000136
|
P.C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860453
|
|
PC.LALNGHAKA AND KHAWTINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-005-001/83-D
(Tlangnuam)
|
2201003000NRG23040520220028064
|
04/05/2022
|
ZOLURA CHHANGTE
|
2201003WL000136
|
ZOLURA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860424
|
|
ZOLURA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-005-001/84
(Tlangnuam)
|
2201003000NRG23040520220028065
|
04/05/2022
|
K.Zosangliana
|
2201003WL000136
|
K.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860452
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-005-001/86-D
(Tlangnuam)
|
2201003000NRG23040520220028066
|
04/05/2022
|
Zosanglura
|
2201003WL000136
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860408
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-005-001/90
(Tlangnuam)
|
2201003000NRG23040520220028069
|
04/05/2022
|
Lalliankima
|
2201003WL000136
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860417
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-005-001/92-C
(Tlangnuam)
|
2201003000NRG23040520220028071
|
04/05/2022
|
Lallawma
|
2201003WL000136
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860422
|
|
LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-005-001/93-D
(Tlangnuam)
|
2201003000NRG23040520220028072
|
04/05/2022
|
Lalduhsaka
|
2201003WL000136
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860394
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-005-001/97-D
(Tlangnuam)
|
2201003000NRG23040520220028086
|
04/05/2022
|
T.Vanlalhruaia
|
2201003WL000136
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860459
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-005-001/99-C
(Tlangnuam)
|
2201003000NRG23040520220028092
|
04/05/2022
|
R.Kapchhinga
|
2201003WL000136
|
R.Kapchhinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225860379
|
|
R KAPCHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270513
|
270513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270513
|
270513
|
|
|
|
|
|
|
|