|
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
|
THINGDAWL
|
MZ-05-001-016-001/100
(Bualpui)
|
2205001000NRG23300420220000003
|
04/05/2022
|
ANITA CHHETRI
|
2205001WL00001
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857785
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-016-001/104
(Bualpui)
|
2205001000NRG23300420220000007
|
04/05/2022
|
LALRINDIKI
|
2205001WL00001
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857805
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-016-001/105
(Bualpui)
|
2205001000NRG23300420220000008
|
04/05/2022
|
LALTHLAMUANA
|
2205001WL00001
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857766
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-016-001/108
(Bualpui)
|
2205001000NRG23300420220000011
|
04/05/2022
|
GITA GHARTI
|
2205001WL00001
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857775
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-016-001/109
(Bualpui)
|
2205001000NRG23300420220000012
|
04/05/2022
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857771
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-016-001/111
(Bualpui)
|
2205001000NRG23300420220000015
|
04/05/2022
|
SITA CHHETRI
|
2205001WL00001
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857798
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THINGDAWL
|
MZ-05-001-016-001/114
(Bualpui)
|
2205001000NRG23300420220000016
|
04/05/2022
|
SABITA THAPA
|
2205001WL00001
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857797
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-016-001/123
(Bualpui)
|
2205001000NRG23300420220000022
|
04/05/2022
|
CHALHMINGTHANGA
|
2205001WL00001
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857755
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-016-001/125
(Bualpui)
|
2205001000NRG23300420220000024
|
04/05/2022
|
LALTHANPARI
|
2205001WL00001
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857745
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-016-001/129
(Bualpui)
|
2205001000NRG23300420220000028
|
04/05/2022
|
KAPMAWIA
|
2205001WL00001
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857770
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THINGDAWL
|
MZ-05-001-016-001/134
(Bualpui)
|
2205001000NRG23300420220000032
|
04/05/2022
|
RAMENGMAWIA
|
2205001WL00001
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857737
|
|
Mr. RAMENGMAWIA AND RAMNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-016-001/135
(Bualpui)
|
2205001000NRG23300420220000033
|
04/05/2022
|
HK CHAWNGA
|
2205001WL00001
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857761
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-016-001/14
(Bualpui)
|
2205001000NRG23300420220000035
|
04/05/2022
|
REMSANGPUIA
|
2205001WL00001
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857726
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-016-001/143
(Bualpui)
|
2205001000NRG23300420220000038
|
04/05/2022
|
LALHMUNSIAMI
|
2205001WL00001
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857747
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THINGDAWL
|
MZ-05-001-016-001/148
(Bualpui)
|
2205001000NRG23300420220000040
|
04/05/2022
|
LALBIAKHLUNI
|
2205001WL00001
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857793
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-016-001/153
(Bualpui)
|
2205001000NRG23300420220000042
|
04/05/2022
|
DAILOVA
|
2205001WL00001
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857772
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THINGDAWL
|
MZ-05-001-016-001/154
(Bualpui)
|
2205001000NRG23300420220000043
|
04/05/2022
|
MONAI
|
2205001WL00001
|
MONAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857741
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-016-001/158
(Bualpui)
|
2205001000NRG23300420220000046
|
04/05/2022
|
LALHRIATA
|
2205001WL00001
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857750
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-016-001/160
(Bualpui)
|
2205001000NRG23300420220000048
|
04/05/2022
|
VANLALNGURI
|
2205001WL00001
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857736
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THINGDAWL
|
MZ-05-001-016-001/166
(Bualpui)
|
2205001000NRG23300420220000051
|
04/05/2022
|
INDRA GHARTI
|
2205001WL00001
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857731
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-016-001/174
(Bualpui)
|
2205001000NRG23300420220000059
|
04/05/2022
|
LAITHANTHUAMI
|
2205001WL00001
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857728
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THINGDAWL
|
MZ-05-001-016-001/175
(Bualpui)
|
2205001000NRG23300420220000060
|
04/05/2022
|
SIBU KUMAR
|
2205001WL00001
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857757
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-016-001/18
(Bualpui)
|
2205001000NRG23300420220000065
|
04/05/2022
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857804
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-016-001/180
(Bualpui)
|
2205001000NRG23300420220000066
|
04/05/2022
|
H.LALRINCHHANA
|
2205001WL00001
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857754
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THINGDAWL
|
MZ-05-001-016-001/181
(Bualpui)
|
2205001000NRG23300420220000067
|
04/05/2022
|
SANUI
|
2205001WL00001
|
SANUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857732
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-016-001/185
(Bualpui)
|
2205001000NRG23300420220000070
|
04/05/2022
|
ZONUNDANGI
|
2205001WL00001
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857749
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-016-001/188
(Bualpui)
|
2205001000NRG23300420220000073
|
04/05/2022
|
THANPARI
|
2205001WL00001
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857740
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-016-001/191
(Bualpui)
|
2205001000NRG23300420220000075
|
04/05/2022
|
LALZAMPUII
|
2205001WL00001
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857735
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-016-001/192
(Bualpui)
|
2205001000NRG23300420220000076
|
04/05/2022
|
K.ZOSANGPUIA
|
2205001WL00001
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857760
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-016-001/193
(Bualpui)
|
2205001000NRG23300420220000077
|
04/05/2022
|
LALRINTLUANGA
|
2205001WL00001
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857753
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-016-001/194
(Bualpui)
|
2205001000NRG23300420220000078
|
04/05/2022
|
ROSANGLIANA
|
2205001WL00001
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857769
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-016-001/197
(Bualpui)
|
2205001000NRG23300420220000080
|
04/05/2022
|
LAIBATTHANGI
|
2205001WL00001
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857768
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-016-001/198
(Bualpui)
|
2205001000NRG23300420220000081
|
04/05/2022
|
LALBIAKTLUANGI
|
2205001WL00001
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857730
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-016-001/20
(Bualpui)
|
2205001000NRG23300420220000083
|
04/05/2022
|
VANLALTHANGA
|
2205001WL00001
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857762
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-016-001/200
(Bualpui)
|
2205001000NRG23300420220000084
|
04/05/2022
|
LALTHANTLUANGI
|
2205001WL00001
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857725
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THINGDAWL
|
MZ-05-001-016-001/205
(Bualpui)
|
2205001000NRG23300420220000088
|
04/05/2022
|
THANHRANGA
|
2205001WL00001
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857780
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-016-001/211
(Bualpui)
|
2205001000NRG23300420220000093
|
04/05/2022
|
LALREMRUATI
|
2205001WL00001
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857739
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-016-001/215
(Bualpui)
|
2205001000NRG23300420220000096
|
04/05/2022
|
RINAWMI
|
2205001WL00001
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857758
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-016-001/224
(Bualpui)
|
2205001000NRG23300420220000103
|
04/05/2022
|
VANLALPARI
|
2205001WL00001
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857777
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-016-001/227
(Bualpui)
|
2205001000NRG23300420220000105
|
04/05/2022
|
LIANHLEIA
|
2205001WL00001
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857756
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THINGDAWL
|
MZ-05-001-016-001/234
(Bualpui)
|
2205001000NRG23300420220000113
|
04/05/2022
|
LALENKAWLA
|
2205001WL00001
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857779
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-016-001/235
(Bualpui)
|
2205001000NRG23300420220000114
|
04/05/2022
|
LALDAWMSANGA
|
2205001WL00001
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857796
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-016-001/252
(Bualpui)
|
2205001000NRG23300420220000130
|
04/05/2022
|
LALHMANGAIHA
|
2205001WL00001
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857765
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-016-001/256
(Bualpui)
|
2205001000NRG23300420220000134
|
04/05/2022
|
SIRGEONTHANGA
|
2205001WL00001
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857746
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-016-001/260
(Bualpui)
|
2205001000NRG23300420220000138
|
04/05/2022
|
ROSIAMI
|
2205001WL00001
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857744
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-016-001/272
(Bualpui)
|
2205001000NRG23300420220000150
|
04/05/2022
|
LAXMI BAJU
|
2205001WL00001
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857790
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-016-001/278
(Bualpui)
|
2205001000NRG23300420220000153
|
04/05/2022
|
BATHULI
|
2205001WL00001
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857778
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-016-001/279
(Bualpui)
|
2205001000NRG23300420220000154
|
04/05/2022
|
SHYAML
|
2205001WL00001
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857802
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THINGDAWL
|
MZ-05-001-016-001/28
(Bualpui)
|
2205001000NRG23300420220000155
|
04/05/2022
|
LALLAWMKIMI
|
2205001WL00001
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857743
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-016-001/281
(Bualpui)
|
2205001000NRG23300420220000157
|
04/05/2022
|
MAYALAMA
|
2205001WL00001
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857801
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-016-001/288
(Bualpui)
|
2205001000NRG23300420220000160
|
04/05/2022
|
SANTALAL THAPA
|
2205001WL00001
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857825
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-016-001/291
(Bualpui)
|
2205001000NRG23300420220000164
|
04/05/2022
|
PUTALI
|
2205001WL00001
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857800
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGDAWL
|
MZ-05-001-016-001/293
(Bualpui)
|
2205001000NRG23300420220000166
|
04/05/2022
|
LACHMAN CHHETRI
|
2205001WL00001
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857786
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THINGDAWL
|
MZ-05-001-016-001/295
(Bualpui)
|
2205001000NRG23300420220000168
|
04/05/2022
|
DUHKIMI
|
2205001WL00001
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857818
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG23300420220000170
|
04/05/2022
|
DILIP SHARMA
|
2205001WL00001
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857820
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THINGDAWL
|
MZ-05-001-016-001/298
(Bualpui)
|
2205001000NRG23300420220000171
|
04/05/2022
|
SANAT LAMA
|
2205001WL00001
|
SANAT LAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857809
|
|
Mr. SONAT LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG23300420220000176
|
04/05/2022
|
RANA KANCHHA
|
2205001WL00001
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857803
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG23300420220000178
|
04/05/2022
|
MUNU CHHETRI
|
2205001WL00001
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857788
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-016-001/312
(Bualpui)
|
2205001000NRG23300420220000183
|
04/05/2022
|
SUNITA CHHETRI
|
2205001WL00001
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857782
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THINGDAWL
|
MZ-05-001-016-001/313
(Bualpui)
|
2205001000NRG23300420220000184
|
04/05/2022
|
MALSAWMTLUANGA
|
2205001WL00001
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857776
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-016-001/317
(Bualpui)
|
2205001000NRG23300420220000186
|
04/05/2022
|
RODINGPUII
|
2205001WL00001
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857738
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-016-001/323
(Bualpui)
|
2205001000NRG23300420220000191
|
04/05/2022
|
LALTHANZAMI
|
2205001WL00001
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857806
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-016-001/326
(Bualpui)
|
2205001000NRG23300420220000193
|
04/05/2022
|
ZOTHANSANGI
|
2205001WL00001
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857729
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THINGDAWL
|
MZ-05-001-016-001/330
(Bualpui)
|
2205001000NRG23300420220000198
|
04/05/2022
|
KRISHNA CHHETRI
|
2205001WL00001
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857808
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
THINGDAWL
|
MZ-05-001-016-001/333
(Bualpui)
|
2205001000NRG23300420220000201
|
04/05/2022
|
NANA
|
2205001WL00001
|
NANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857807
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-016-001/35
(Bualpui)
|
2205001000NRG23300420220000204
|
04/05/2022
|
LALBUKSANGI
|
2205001WL00001
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857810
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-016-001/36
(Bualpui)
|
2205001000NRG23300420220000205
|
04/05/2022
|
LALTHANSANGI
|
2205001WL00001
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857751
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-016-001/365
(Bualpui)
|
2205001000NRG23300420220000206
|
04/05/2022
|
LALRUATFELI
|
2205001WL00001
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857816
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
THINGDAWL
|
MZ-05-001-016-001/368
(Bualpui)
|
2205001000NRG23300420220000208
|
04/05/2022
|
T.ROTHUAMI
|
2205001WL00001
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857823
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-016-001/369
(Bualpui)
|
2205001000NRG23300420220000209
|
04/05/2022
|
ZORAMMUANI
|
2205001WL00001
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857813
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-016-001/370
(Bualpui)
|
2205001000NRG23300420220000211
|
04/05/2022
|
RL CHHUNGA
|
2205001WL00001
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857814
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-016-001/372
(Kawnpui North)
|
2205001000NRG23300420220000212
|
04/05/2022
|
LALRAMPARI
|
2205001WL00001
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857733
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-016-001/373
(Bualpui)
|
2205001000NRG23300420220000213
|
04/05/2022
|
LALBIAKNII
|
2205001WL00001
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857819
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-016-001/375
(Bualpui)
|
2205001000NRG23300420220000215
|
04/05/2022
|
MALAI
|
2205001WL00001
|
MALAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857727
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-016-001/376
(Bualpui)
|
2205001000NRG23300420220000216
|
04/05/2022
|
VARENGMAWII
|
2205001WL00001
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857759
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-016-001/378
(Bualpui)
|
2205001000NRG23300420220000218
|
04/05/2022
|
LALCHHUANKIMA
|
2205001WL00001
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857824
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-016-001/38
(Bualpui)
|
2205001000NRG23300420220000219
|
04/05/2022
|
LALRINZUALI
|
2205001WL00001
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857773
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THINGDAWL
|
MZ-05-001-016-001/383
(Bualpui)
|
2205001000NRG23300420220000222
|
04/05/2022
|
ANITA SINGH
|
2205001WL00001
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857826
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-016-001/389
(Bualpui)
|
2205001000NRG23300420220000225
|
04/05/2022
|
TLANGHMINGTHANGI
|
2205001WL00001
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857827
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-016-001/395
(Bualpui)
|
2205001000NRG23300420220000229
|
04/05/2022
|
UMMA CHHETRI
|
2205001WL00001
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857817
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THINGDAWL
|
MZ-05-001-016-001/46
(Bualpui)
|
2205001000NRG23300420220000288
|
04/05/2022
|
LALREMRUATA
|
2205001WL00001
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857815
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THINGDAWL
|
MZ-05-001-016-001/5
(Bualpui)
|
2205001000NRG23300420220000296
|
04/05/2022
|
THANVULI
|
2205001WL00001
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857767
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-016-001/52
(Bualpui)
|
2205001000NRG23300420220000298
|
04/05/2022
|
R.LALHMANGAIHZUALI
|
2205001WL00001
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857734
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-016-001/54
(Bualpui)
|
2205001000NRG23300420220000299
|
04/05/2022
|
MANGALI LIMBU
|
2205001WL00001
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857764
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THINGDAWL
|
MZ-05-001-016-001/56
(Bualpui)
|
2205001000NRG23300420220000301
|
04/05/2022
|
KANCHHI
|
2205001WL00001
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857774
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-016-001/57
(Bualpui)
|
2205001000NRG23300420220000302
|
04/05/2022
|
DAL KUMARI
|
2205001WL00001
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857783
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-016-001/58
(Bualpui)
|
2205001000NRG23300420220000303
|
04/05/2022
|
SABITRI
|
2205001WL00001
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857812
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THINGDAWL
|
MZ-05-001-016-001/60
(Bualpui)
|
2205001000NRG23300420220000305
|
04/05/2022
|
GOMA DEVI
|
2205001WL00001
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857822
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-016-001/63
(Bualpui)
|
2205001000NRG23300420220000307
|
04/05/2022
|
KUMAR CHHETRI
|
2205001WL00001
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857799
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THINGDAWL
|
MZ-05-001-016-001/64
(Bualpui)
|
2205001000NRG23300420220000308
|
04/05/2022
|
MOHAN SINGH
|
2205001WL00001
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857787
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-016-001/7
(Bualpui)
|
2205001000NRG23300420220000313
|
04/05/2022
|
LALTHANKIMA
|
2205001WL00001
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857748
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-016-001/78
(Bualpui)
|
2205001000NRG23300420220000320
|
04/05/2022
|
BASANTI LIMBU
|
2205001WL00001
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857763
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-016-001/80
(Bualpui)
|
2205001000NRG23300420220000323
|
04/05/2022
|
KUMARI LIMBU
|
2205001WL00001
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857791
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-016-001/82
(Bualpui)
|
2205001000NRG23300420220000324
|
04/05/2022
|
PRADHUN CHHETRI
|
2205001WL00001
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857784
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THINGDAWL
|
MZ-05-001-016-001/83
(Bualpui)
|
2205001000NRG23300420220000325
|
04/05/2022
|
LALTHANMAWII
|
2205001WL00001
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857792
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-016-001/84
(Bualpui)
|
2205001000NRG23300420220000326
|
04/05/2022
|
KK.SINHA
|
2205001WL00001
|
KK.SINHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857781
|
|
MR KAMALAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGDAWL
|
MZ-05-001-016-001/85
(Bualpui)
|
2205001000NRG23300420220000327
|
04/05/2022
|
UMA CHHETRI
|
2205001WL00001
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857742
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THINGDAWL
|
MZ-05-001-016-001/87
(Bualpui)
|
2205001000NRG23300420220000329
|
04/05/2022
|
MAN BAHADUR CHHETRI
|
2205001WL00001
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857789
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
THINGDAWL
|
MZ-05-001-016-001/88
(Bualpui)
|
2205001000NRG23300420220000330
|
04/05/2022
|
MAHADEVI
|
2205001WL00001
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857821
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-016-001/9
(Bualpui)
|
2205001000NRG23300420220000332
|
04/05/2022
|
LALZAWMLIANA
|
2205001WL00001
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857795
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-016-001/95
(Bualpui)
|
2205001000NRG23300420220000336
|
04/05/2022
|
MAYA CHHETRI
|
2205001WL00001
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857794
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THINGDAWL
|
MZ-05-001-016-001/98
(Bualpui)
|
2205001000NRG23300420220000338
|
04/05/2022
|
F.LALHMANGAIHA
|
2205001WL00001
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857752
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-016-001/99
(Bualpui)
|
2205001000NRG23300420220000339
|
04/05/2022
|
LALDANMAWII
|
2205001WL00001
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/05/2022
|
|
1225857811
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335986
|
335986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335986
|
335986
|
|
|
|
|
|
|
|