|
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)
|
2201003000NRG23310520220048774
|
31/05/2022
|
Vanlalringa
|
2201003WL000254
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499387
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-005-001/107
(Tlangnuam)
|
2201003000NRG23310520220048776
|
31/05/2022
|
Laldinkima
|
2201003WL000254
|
Laldinkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499335
|
|
Mr. LALDINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-005-001/169-D
(Tlangnuam)
|
2201003000NRG23310520220048780
|
31/05/2022
|
P.C.Thanmawia
|
2201003WL000254
|
P.C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499321
|
|
Mr. THANMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-005-001/2-C
(Tlangnuam)
|
2201003000NRG23310520220048783
|
31/05/2022
|
Lalrinzuala
|
2201003WL000254
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499330
|
|
Mr. PC.LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-005-001/200-C
(Tlangnuam)
|
2201003000NRG23310520220048784
|
31/05/2022
|
C.Roliana
|
2201003WL000254
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499342
|
|
MR C ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-005-001/201-D
(Tlangnuam)
|
2201003000NRG23310520220048785
|
31/05/2022
|
Lalbiakchama
|
2201003WL000254
|
Lalbiakchama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499291
|
|
Mr. LALBIAKCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-005-001/203-D
(Tlangnuam)
|
2201003000NRG23310520220048787
|
31/05/2022
|
R.Lalsawma
|
2201003WL000254
|
R.Lalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499363
|
|
RLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-005-001/204-C
(Tlangnuam)
|
2201003000NRG23310520220048788
|
31/05/2022
|
C.Lianthangpuia
|
2201003WL000254
|
C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499282
|
|
MR C LIANTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-005-001/303-C
(Tlangnuam)
|
2201003000NRG23310520220048794
|
31/05/2022
|
C.Lalnunmawia
|
2201003WL000254
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499403
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-005-001/305-D
(Tlangnuam)
|
2201003000NRG23310520220048796
|
31/05/2022
|
Ramfangzauva
|
2201003WL000254
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499373
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-005-001/315-D
(Tlangnuam)
|
2201003000NRG23310520220048801
|
31/05/2022
|
H.Ramfangzauva
|
2201003WL000254
|
H.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499345
|
|
H.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-005-001/317-C
(Tlangnuam)
|
2201003000NRG23310520220048803
|
31/05/2022
|
C.Laldanga
|
2201003WL000254
|
C.Laldanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499350
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-005-001/318-C
(Tlangnuam)
|
2201003000NRG23310520220048804
|
31/05/2022
|
Lalramlawma
|
2201003WL000254
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499295
|
|
Mr. C.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-005-001/319-C
(Tlangnuam)
|
2201003000NRG23310520220048805
|
31/05/2022
|
H.Ramengmawii
|
2201003WL000254
|
H.Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499386
|
|
Mrs. H.RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-005-001/321-C
(Tlangnuam)
|
2201003000NRG23310520220048807
|
31/05/2022
|
C.Laltawna
|
2201003WL000254
|
C.Laltawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499396
|
|
C LALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-005-001/326-C
(Tlangnuam)
|
2201003000NRG23310520220048811
|
31/05/2022
|
T.C.Lalhmachhuana
|
2201003WL000254
|
T.C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499328
|
|
Mr. TC.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-005-001/329-C
(Tlangnuam)
|
2201003000NRG23310520220048813
|
31/05/2022
|
C.Lalthlamuana
|
2201003WL000254
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499343
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-005-001/330-C
(Tlangnuam)
|
2201003000NRG23310520220048814
|
31/05/2022
|
H.Lalsangzuala
|
2201003WL000254
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499293
|
|
Mr. H. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-005-001/331-C
(Tlangnuam)
|
2201003000NRG23310520220048815
|
31/05/2022
|
K.Lalbiaknia
|
2201003WL000254
|
K.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499322
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-005-001/332
(Tlangnuam)
|
2201003000NRG23310520220048816
|
31/05/2022
|
P.C.Lianthangpuia
|
2201003WL000254
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499356
|
|
Mr. PC.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-005-001/333-D
(Tlangnuam)
|
2201003000NRG23310520220048817
|
31/05/2022
|
C.Lalbiakdika
|
2201003WL000254
|
C.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499327
|
|
Mr. C.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-005-001/334
(Tlangnuam)
|
2201003000NRG23310520220048818
|
31/05/2022
|
Robanglovi
|
2201003WL000254
|
Robanglovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499318
|
|
ROBANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-005-001/340-D
(Tlangnuam)
|
2201003000NRG23310520220048823
|
31/05/2022
|
Rozamliana
|
2201003WL000254
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499315
|
|
ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-005-001/341-C
(Tlangnuam)
|
2201003000NRG23310520220048824
|
31/05/2022
|
Mankima
|
2201003WL000254
|
Mankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499306
|
|
MANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-005-001/349-C
(Tlangnuam)
|
2201003000NRG23310520220048830
|
31/05/2022
|
Raltawnliana
|
2201003WL000254
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499369
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-005-001/350-C
(Tlangnuam)
|
2201003000NRG23310520220048831
|
31/05/2022
|
C.Thantuma
|
2201003WL000254
|
C.Thantuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499292
|
|
MR C THANTUMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-005-001/351-C
(Tlangnuam)
|
2201003000NRG23310520220048832
|
31/05/2022
|
K.Zodinthara
|
2201003WL000254
|
K.Zodinthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499336
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-005-001/354-C
(Tlangnuam)
|
2201003000NRG23310520220048833
|
31/05/2022
|
K.Lalhlira
|
2201003WL000254
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499314
|
|
K.LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-005-001/361-C
(Tlangnuam)
|
2201003000NRG23310520220048838
|
31/05/2022
|
H.Lalchhuana
|
2201003WL000254
|
H.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499289
|
|
Mr. H.LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-005-001/363-D
(Tlangnuam)
|
2201003000NRG23310520220048839
|
31/05/2022
|
Lalkiamlova
|
2201003WL000254
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499348
|
|
LALKIAMLOVA AND ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-005-001/378-C
(Tlangnuam)
|
2201003000NRG23310520220048848
|
31/05/2022
|
K.Lalmalsawma
|
2201003WL000254
|
K.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499367
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-005-001/380-D
(Tlangnuam)
|
2201003000NRG23310520220048850
|
31/05/2022
|
Rothanga
|
2201003WL000254
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499398
|
|
Mr. ROTHANGA AND CK.CHAWNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-005-001/383-D
(Tlangnuam)
|
2201003000NRG23310520220048853
|
31/05/2022
|
K.Nuhliri
|
2201003WL000254
|
K.Nuhliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499378
|
|
MR K NUHLIRI NUHLIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-005-001/392
(Tlangnuam)
|
2201003000NRG23310520220048860
|
31/05/2022
|
Lalrintluanga
|
2201003WL000254
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499359
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-005-001/399-D
(Tlangnuam)
|
2201003000NRG23310520220048866
|
31/05/2022
|
K.Lalzamlovi
|
2201003WL000254
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499365
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-005-001/400-D
(Tlangnuam)
|
2201003000NRG23310520220048867
|
31/05/2022
|
Siamliani
|
2201003WL000254
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499283
|
|
Mr. SIAMLIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-005-001/401-C
(Tlangnuam)
|
2201003000NRG23310520220048868
|
31/05/2022
|
T.C.Laltanpuia
|
2201003WL000254
|
T.C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499284
|
|
Mr. TC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-005-001/402-C
(Tlangnuam)
|
2201003000NRG23310520220048869
|
31/05/2022
|
Lalbiaknunga
|
2201003WL000254
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499331
|
|
F.LALBIAKNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-005-001/404
(Tlangnuam)
|
2201003000NRG23310520220048871
|
31/05/2022
|
Lalnunhlima
|
2201003WL000254
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499296
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-005-001/405-C
(Tlangnuam)
|
2201003000NRG23310520220048872
|
31/05/2022
|
C.Chawngthanmawia
|
2201003WL000254
|
C.Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499381
|
|
MR CHAWNGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-005-001/407-D
(Tlangnuam)
|
2201003000NRG23310520220048873
|
31/05/2022
|
C.Lalkhuma
|
2201003WL000254
|
C.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499320
|
|
Mr. C.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-005-001/408-C
(Tlangnuam)
|
2201003000NRG23310520220048874
|
31/05/2022
|
Remnalala
|
2201003WL000254
|
Remnalala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499337
|
|
REMNALALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-005-001/409-D
(Tlangnuam)
|
2201003000NRG23310520220048875
|
31/05/2022
|
H.Lalbiaktluanga
|
2201003WL000254
|
H.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499372
|
|
Mr. H.LALBIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-005-001/416-C
(Tlangnuam)
|
2201003000NRG23310520220048879
|
31/05/2022
|
K.Zoramthanga
|
2201003WL000254
|
K.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499329
|
|
K ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-005-001/429-C
(Tlangnuam)
|
2201003000NRG23310520220048885
|
31/05/2022
|
Roengmawii
|
2201003WL000254
|
Roengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499344
|
|
Mrs. ROENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-005-001/430-C
(Tlangnuam)
|
2201003000NRG23310520220048886
|
31/05/2022
|
R.Dawngliana
|
2201003WL000254
|
R.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499395
|
|
R DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-005-001/433
(Tlangnuam)
|
2201003000NRG23310520220048889
|
31/05/2022
|
Lalchuailova
|
2201003WL000254
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499353
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-005-001/434-C
(Tlangnuam)
|
2201003000NRG23310520220048890
|
31/05/2022
|
P.C.Lalhmangaiha
|
2201003WL000254
|
P.C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499304
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-005-001/440-C
(Tlangnuam)
|
2201003000NRG23310520220048894
|
31/05/2022
|
R.Lalruatfela
|
2201003WL000254
|
R.Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499352
|
|
Mr. LALRUATFELA AND LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-005-001/441-C
(Tlangnuam)
|
2201003000NRG23310520220048895
|
31/05/2022
|
Liandailovi
|
2201003WL000254
|
Liandailovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499297
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-005-001/443-D
(Tlangnuam)
|
2201003000NRG23310520220048897
|
31/05/2022
|
Lalengmawii
|
2201003WL000254
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499325
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-005-001/444-C
(Tlangnuam)
|
2201003000NRG23310520220048898
|
31/05/2022
|
C.Lalengzauva
|
2201003WL000254
|
C.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499326
|
|
MR C LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-005-001/445-D
(Tlangnuam)
|
2201003000NRG23310520220048899
|
31/05/2022
|
K.Thankima
|
2201003WL000254
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499404
|
|
MR K THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-005-001/447-C
(Tlangnuam)
|
2201003000NRG23310520220048901
|
31/05/2022
|
R.Lalhmunliani
|
2201003WL000254
|
R.Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499366
|
|
MRS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-005-001/451-D
(Tlangnuam)
|
2201003000NRG23310520220048904
|
31/05/2022
|
C.Tawnkima
|
2201003WL000254
|
C.Tawnkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499357
|
|
C TAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-005-001/454-C
(Tlangnuam)
|
2201003000NRG23310520220048907
|
31/05/2022
|
C.Zoliana
|
2201003WL000254
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499309
|
|
CZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-005-001/456-C
(Tlangnuam)
|
2201003000NRG23310520220048908
|
31/05/2022
|
Rimawii
|
2201003WL000254
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499393
|
|
RIMAWII
|
STATE BANK OF INDIA(508548)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-005-001/457-C
(Tlangnuam)
|
2201003000NRG23310520220048909
|
31/05/2022
|
R.Lalvuana
|
2201003WL000254
|
R.Lalvuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499384
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-005-001/458-D
(Tlangnuam)
|
2201003000NRG23310520220048910
|
31/05/2022
|
Lalchhungi
|
2201003WL000254
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499305
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-005-001/466-D
(Tlangnuam)
|
2201003000NRG23310520220048917
|
31/05/2022
|
K.Zatawna
|
2201003WL000254
|
K.Zatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499392
|
|
K ZATHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-005-001/467-C
(Tlangnuam)
|
2201003000NRG23310520220048918
|
31/05/2022
|
Pianruali
|
2201003WL000254
|
Pianruali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499307
|
|
Mrs. PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-005-001/468-D
(Tlangnuam)
|
2201003000NRG23310520220048919
|
31/05/2022
|
Zadawla
|
2201003WL000254
|
Zadawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499301
|
|
Mrs. P.C.ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-005-001/469-D
(Tlangnuam)
|
2201003000NRG23310520220048920
|
31/05/2022
|
Laltlanchhunga
|
2201003WL000254
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499375
|
|
LALTLANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-005-001/470-C
(Tlangnuam)
|
2201003000NRG23310520220048921
|
31/05/2022
|
H.Hrangluaia
|
2201003WL000254
|
H.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499313
|
|
Mr. H.HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-005-001/471-D
(Tlangnuam)
|
2201003000NRG23310520220048922
|
31/05/2022
|
Lengzuala
|
2201003WL000254
|
Lengzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499316
|
|
LENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-005-001/474-D
(Tlangnuam)
|
2201003000NRG23310520220048924
|
31/05/2022
|
C.Lalthankima
|
2201003WL000254
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499300
|
|
C LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-005-001/476
(Tlangnuam)
|
2201003000NRG23310520220048926
|
31/05/2022
|
K.Lalnunthari
|
2201003WL000254
|
K.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499333
|
|
Mrs. K.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-005-001/477-D
(Tlangnuam)
|
2201003000NRG23310520220048927
|
31/05/2022
|
H.Mansanga
|
2201003WL000254
|
H.Mansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499332
|
|
MANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-005-001/478-D
(Tlangnuam)
|
2201003000NRG23310520220048928
|
31/05/2022
|
H.Lalchhuanawma
|
2201003WL000254
|
H.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499354
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-005-001/479-D
(Tlangnuam)
|
2201003000NRG23310520220048929
|
31/05/2022
|
Aisiama
|
2201003WL000254
|
Aisiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499399
|
|
Mr. AISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-005-001/483-C
(Tlangnuam)
|
2201003000NRG23310520220048930
|
31/05/2022
|
C.Lalramenga
|
2201003WL000254
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499288
|
|
C LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-005-001/484-D
(Tlangnuam)
|
2201003000NRG23310520220048931
|
31/05/2022
|
RTC.Zoramliana
|
2201003WL000254
|
RTC.Zoramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499405
|
|
RTC ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-005-001/486-D
(Tlangnuam)
|
2201003000NRG23310520220048932
|
31/05/2022
|
K.Lalduhawma
|
2201003WL000254
|
K.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499402
|
|
K LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-005-001/487-D
(Tlangnuam)
|
2201003000NRG23310520220048933
|
31/05/2022
|
R.Vanlalhriata
|
2201003WL000254
|
R.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499319
|
|
Mr. R.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-005-001/488-D
(Tlangnuam)
|
2201003000NRG23310520220048934
|
31/05/2022
|
Nungchangmawia
|
2201003WL000254
|
Nungchangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499368
|
|
MR NUNGCHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-005-001/500-D
(Tlangnuam)
|
2201003000NRG23310520220048936
|
31/05/2022
|
Lalthianghlima
|
2201003WL000254
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499340
|
|
LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-005-001/502-D
(Tlangnuam)
|
2201003000NRG23310520220048937
|
31/05/2022
|
Jerry Lalawmpuia
|
2201003WL000254
|
Jerry Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499400
|
|
A MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-005-001/505-D
(Tlangnuam)
|
2201003000NRG23310520220048939
|
31/05/2022
|
K.Thanglunga
|
2201003WL000254
|
K.Thanglunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499360
|
|
K THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-005-001/507-D
(Tlangnuam)
|
2201003000NRG23310520220048940
|
31/05/2022
|
K.Lalbiakmawia
|
2201003WL000254
|
K.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499281
|
|
Mr. K.LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-005-001/513
(Tlangnuam)
|
2201003000NRG23310520220048944
|
31/05/2022
|
Emmanuela
|
2201003WL000254
|
Emmanuela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499361
|
|
Mr. EMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-005-001/515
(Tlangnuam)
|
2201003000NRG23310520220048946
|
31/05/2022
|
F.Lalramnghaka
|
2201003WL000254
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499310
|
|
RAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-005-001/517
(Tlangnuam)
|
2201003000NRG23310520220048947
|
31/05/2022
|
Fakzuali
|
2201003WL000254
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499294
|
|
Mrs. FAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-005-001/518
(Tlangnuam)
|
2201003000NRG23310520220048948
|
31/05/2022
|
H.Malsawmi
|
2201003WL000254
|
H.Malsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499334
|
|
HMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-005-001/523
(Tlangnuam)
|
2201003000NRG23310520220048949
|
31/05/2022
|
K Lalrinsanga
|
2201003WL000254
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499303
|
|
KLALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-005-001/528
(Tlangnuam)
|
2201003000NRG23310520220048953
|
31/05/2022
|
Lalbiakdawla
|
2201003WL000254
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499349
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-005-001/531
(Tlangnuam)
|
2201003000NRG23310520220048956
|
31/05/2022
|
Lalengmawia
|
2201003WL000254
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499374
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-005-001/533
(Tlangnuam)
|
2201003000NRG23310520220048957
|
31/05/2022
|
Lalhriatrengi
|
2201003WL000254
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499339
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-005-001/534
(Tlangnuam)
|
2201003000NRG23310520220048958
|
31/05/2022
|
Lalhruaii
|
2201003WL000254
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499351
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-005-001/541
(Tlangnuam)
|
2201003000NRG23310520220048961
|
31/05/2022
|
K.Lalrinliana
|
2201003WL000254
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499302
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-005-001/548
(Tlangnuam)
|
2201003000NRG23310520220048963
|
31/05/2022
|
Nicky Lalngaihzuala
|
2201003WL000254
|
Nicky Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499390
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-005-001/551
(Tlangnuam)
|
2201003000NRG23310520220048966
|
31/05/2022
|
P.C.Rolala
|
2201003WL000254
|
P.C.Rolala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499394
|
|
Mr. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-005-001/555
(Tlangnuam)
|
2201003000NRG23310520220048969
|
31/05/2022
|
Rohmingthangi
|
2201003WL000254
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499355
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-005-001/560
(Tlangnuam)
|
2201003000NRG23310520220048973
|
31/05/2022
|
Thuampuii
|
2201003WL000254
|
Thuampuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499347
|
|
Mrs. THUAMPUII AND CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-005-001/561
(Tlangnuam)
|
2201003000NRG23310520220048974
|
31/05/2022
|
Tlangmawia
|
2201003WL000254
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499397
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-005-001/566
(Tlangnuam)
|
2201003000NRG23310520220048977
|
31/05/2022
|
Zuitluanga
|
2201003WL000254
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499346
|
|
Mr. C.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-005-001/577
(Tlangnuam)
|
2201003000NRG23310520220048982
|
31/05/2022
|
PC.Zalawma
|
2201003WL000254
|
PC.Zalawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499286
|
|
PC.ZALAWMA AND RAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-005-001/578
(Tlangnuam)
|
2201003000NRG23310520220048983
|
31/05/2022
|
H Biakliana
|
2201003WL000254
|
H Biakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499285
|
|
Mr. H.BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-005-001/579
(Tlangnuam)
|
2201003000NRG23310520220048984
|
31/05/2022
|
Lalngaiha
|
2201003WL000254
|
Lalngaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499362
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-005-001/583
(Tlangnuam)
|
2201003000NRG23310520220048987
|
31/05/2022
|
Lalhmingthanga
|
2201003WL000254
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499298
|
|
Mr. LALHMINGA AND RINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-005-001/584
(Tlangnuam)
|
2201003000NRG23310520220048988
|
31/05/2022
|
Lalbiakliani
|
2201003WL000254
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499317
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-005-001/606
(Tlangnuam)
|
2201003000NRG23310520220048999
|
31/05/2022
|
Lalfakawma
|
2201003WL000254
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499371
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-005-001/609
(Tlangnuam)
|
2201003000NRG23310520220049000
|
31/05/2022
|
Lalhlimpuia
|
2201003WL000254
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499376
|
|
Mr. LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-005-001/613
(Tlangnuam)
|
2201003000NRG23310520220049002
|
31/05/2022
|
Lalngaihawma
|
2201003WL000254
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499299
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-005-001/614
(Tlangnuam)
|
2201003000NRG23310520220049003
|
31/05/2022
|
Lalbiakmawia Tlau
|
2201003WL000254
|
Lalbiakmawia Tlau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499379
|
|
Mr. LALBIAKMAWIA TLAU . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-005-001/615
(Tlangnuam)
|
2201003000NRG23310520220049004
|
31/05/2022
|
Lalremsiama
|
2201003WL000254
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499377
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-005-001/619
(Tlangnuam)
|
2201003000NRG23310520220049006
|
31/05/2022
|
Zonunsangi
|
2201003WL000254
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499382
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-005-001/622
(Tlangnuam)
|
2201003000NRG23310520220049007
|
31/05/2022
|
C.Lallawmzuala
|
2201003WL000254
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499388
|
|
Mr. C.LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-005-001/623
(Tlangnuam)
|
2201003000NRG23310520220049008
|
31/05/2022
|
Lalrozami
|
2201003WL000254
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499383
|
|
Mrs. LALROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-005-001/625
(Tlangnuam)
|
2201003000NRG23310520220049010
|
31/05/2022
|
Lalrintluangi
|
2201003WL000254
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499389
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-005-001/627
(Tlangnuam)
|
2201003000NRG23310520220049012
|
31/05/2022
|
Lalruatkima
|
2201003WL000254
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499380
|
|
Mr. F.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-005-001/628
(Tlangnuam)
|
2201003000NRG23310520220049013
|
31/05/2022
|
R.Lianthangpuia
|
2201003WL000254
|
R.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499358
|
|
Mr. R.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-005-001/630
(Tlangnuam)
|
2201003000NRG23310520220049015
|
31/05/2022
|
Krossthangi
|
2201003WL000254
|
Krossthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499287
|
|
Mrs. KROSTHANGI A/C OPERATED BY .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-005-001/631
(Tlangnuam)
|
2201003000NRG23310520220049016
|
31/05/2022
|
Lalramsangi
|
2201003WL000254
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499407
|
|
Mr. JOHN LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-005-001/632
(Tlangnuam)
|
2201003000NRG23310520220049017
|
31/05/2022
|
Lalzarzovi
|
2201003WL000254
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499406
|
|
MS LALZARZOVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-005-001/635
(Tlangnuam)
|
2201003000NRG23310520220049019
|
31/05/2022
|
Vanlalpeka
|
2201003WL000254
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499391
|
|
MR R VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-005-001/636
(Tlangnuam)
|
2201003000NRG23310520220049020
|
31/05/2022
|
Chawngthanmawii
|
2201003WL000254
|
Chawngthanmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499408
|
|
CHAWNGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-005-001/67-D
(Tlangnuam)
|
2201003000NRG23310520220049048
|
31/05/2022
|
K.Liandawla
|
2201003WL000254
|
K.Liandawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499338
|
|
KLIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-005-001/69-D
(Tlangnuam)
|
2201003000NRG23310520220049049
|
31/05/2022
|
Zorema
|
2201003WL000254
|
Zorema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499370
|
|
Mr. ZOREMA & LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-005-001/77
(Tlangnuam)
|
2201003000NRG23310520220049054
|
31/05/2022
|
Lalfamkima
|
2201003WL000254
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499312
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-005-001/79-D
(Tlangnuam)
|
2201003000NRG23310520220049055
|
31/05/2022
|
K.Lalbuatsaiha
|
2201003WL000254
|
K.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499364
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-005-001/81-D
(Tlangnuam)
|
2201003000NRG23310520220049058
|
31/05/2022
|
P.C.Vanlalnghaka
|
2201003WL000254
|
P.C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499323
|
|
PC.LALNGHAKA AND KHAWTINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-005-001/83-D
(Tlangnuam)
|
2201003000NRG23310520220049059
|
31/05/2022
|
ZOLURA CHHANGTE
|
2201003WL000254
|
ZOLURA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499401
|
|
ZOLURA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-005-001/84
(Tlangnuam)
|
2201003000NRG23310520220049060
|
31/05/2022
|
K.Zosangliana
|
2201003WL000254
|
K.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499324
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-005-001/86-D
(Tlangnuam)
|
2201003000NRG23310520220049061
|
31/05/2022
|
Zosanglura
|
2201003WL000254
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499308
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-005-001/90
(Tlangnuam)
|
2201003000NRG23310520220049064
|
31/05/2022
|
Lalliankima
|
2201003WL000254
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499290
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-005-001/92-C
(Tlangnuam)
|
2201003000NRG23310520220049066
|
31/05/2022
|
Lallawma
|
2201003WL000254
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499280
|
|
LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-005-001/93-D
(Tlangnuam)
|
2201003000NRG23310520220049067
|
31/05/2022
|
Lalduhsaka
|
2201003WL000254
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499341
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-005-001/97-D
(Tlangnuam)
|
2201003000NRG23310520220049081
|
31/05/2022
|
T.Vanlalhruaia
|
2201003WL000254
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499311
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-005-001/99-C
(Tlangnuam)
|
2201003000NRG23310520220049087
|
31/05/2022
|
R.Kapchhinga
|
2201003WL000254
|
R.Kapchhinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
03/06/2022
|
|
1928499385
|
|
R KAPCHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270513
|
270513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270513
|
270513
|
|
|
|
|
|
|
|