|
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-05-001-001-001/105
(Hortoki)
|
2205001000NRG23060720220060255
|
06/07/2022
|
LALSIAMLIANA
|
2205001WL000199
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189254
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-001-001/107
(Hortoki)
|
2205001000NRG23060720220060257
|
06/07/2022
|
R.VANLALRUATA
|
2205001WL000199
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189285
|
|
RVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THINGDAWL
|
MZ-05-001-001-001/108
(Hortoki)
|
2205001000NRG23060720220060258
|
06/07/2022
|
LALRAMHLUNA
|
2205001WL000199
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189284
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THINGDAWL
|
MZ-05-001-001-001/11
(Hortoki)
|
2205001000NRG23060720220060259
|
06/07/2022
|
ROHLUPUII
|
2205001WL000199
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189276
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-001-001/111
(Hortoki)
|
2205001000NRG23060720220060261
|
06/07/2022
|
ROTHANGI
|
2205001WL000199
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189303
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THINGDAWL
|
MZ-05-001-001-001/121
(Hortoki)
|
2205001000NRG23060720220060270
|
06/07/2022
|
LALTANPUIA
|
2205001WL000199
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189272
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-001-001/132
(Hortoki)
|
2205001000NRG23060720220060280
|
06/07/2022
|
LALRINCHHUNGA
|
2205001WL000199
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189298
|
|
LALRINCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-001-001/133
(Hortoki)
|
2205001000NRG23060720220060281
|
06/07/2022
|
PC VANLALSIAMA
|
2205001WL000199
|
PC VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189333
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-001-001/152
(Hortoki)
|
2205001000NRG23060720220060301
|
06/07/2022
|
LALRINSANGA
|
2205001WL000199
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189282
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THINGDAWL
|
MZ-05-001-001-001/161
(Hortoki)
|
2205001000NRG23060720220060311
|
06/07/2022
|
LALRENGPUII
|
2205001WL000199
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189255
|
|
LALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THINGDAWL
|
MZ-05-001-001-001/192
(Hortoki)
|
2205001000NRG23060720220060343
|
06/07/2022
|
LALBIAKVELA
|
2205001WL000199
|
LALBIAKVELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189278
|
|
LALBIAKVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THINGDAWL
|
MZ-05-001-001-001/195
(Hortoki)
|
2205001000NRG23060720220060345
|
06/07/2022
|
CH.ROKIMA
|
2205001WL000199
|
CH.ROKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189277
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THINGDAWL
|
MZ-05-001-001-001/199
(Hortoki)
|
2205001000NRG23060720220060348
|
06/07/2022
|
LALTHUAMI
|
2205001WL000199
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189348
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-001-001/201
(Hortoki)
|
2205001000NRG23060720220060351
|
06/07/2022
|
LALCHUNGNUNGA
|
2205001WL000199
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189269
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-001-001/207
(Hortoki)
|
2205001000NRG23060720220060356
|
06/07/2022
|
THANKIMA
|
2205001WL000199
|
THANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189265
|
|
MR THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THINGDAWL
|
MZ-05-001-001-001/225
(Hortoki)
|
2205001000NRG23060720220060373
|
06/07/2022
|
LALFAKZUALA
|
2205001WL000199
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189266
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THINGDAWL
|
MZ-05-001-001-001/236
(Hortoki)
|
2205001000NRG23060720220060383
|
06/07/2022
|
DUHLAII
|
2205001WL000199
|
DUHLAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189322
|
|
Mrs. DUHLAII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-001-001/243
(Hortoki)
|
2205001000NRG23060720220060391
|
06/07/2022
|
THANTHUAMI
|
2205001WL000199
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189337
|
|
THANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THINGDAWL
|
MZ-05-001-001-001/247
(Hortoki)
|
2205001000NRG23060720220060394
|
06/07/2022
|
VANLALFELI
|
2205001WL000199
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189295
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-001-001/254
(Hortoki)
|
2205001000NRG23060720220060401
|
06/07/2022
|
LALHLIMPUII
|
2205001WL000199
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189296
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THINGDAWL
|
MZ-05-001-001-001/256
(Hortoki)
|
2205001000NRG23060720220060402
|
06/07/2022
|
LAISIAMI
|
2205001WL000199
|
LAISIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189343
|
|
LAISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-001-001/259
(Hortoki)
|
2205001000NRG23060720220060404
|
06/07/2022
|
LALRIMAWIA
|
2205001WL000199
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189355
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-001-001/260
(Hortoki)
|
2205001000NRG23060720220060406
|
06/07/2022
|
C.ZAIREMTLUANGI
|
2205001WL000199
|
C.ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189271
|
|
ZAIREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THINGDAWL
|
MZ-05-001-001-001/262
(Hortoki)
|
2205001000NRG23060720220060408
|
06/07/2022
|
VANLALHLUA
|
2205001WL000199
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189345
|
|
VANLALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THINGDAWL
|
MZ-05-001-001-001/276
(Hortoki)
|
2205001000NRG23060720220060420
|
06/07/2022
|
VANLALFELA
|
2205001WL000199
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189354
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-001-001/279
(Hortoki)
|
2205001000NRG23060720220060423
|
06/07/2022
|
LALRUATFELI
|
2205001WL000199
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189281
|
|
Miss. LALRAMHMUAKI and LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-001-001/280
(Hortoki)
|
2205001000NRG23060720220060425
|
06/07/2022
|
LALTLANMAWIA
|
2205001WL000199
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189261
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-001-001/290
(Hortoki)
|
2205001000NRG23060720220060433
|
06/07/2022
|
LALTLANTHANGI
|
2205001WL000199
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189313
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-001-001/295
(Hortoki)
|
2205001000NRG23060720220060438
|
06/07/2022
|
LALTHANSIAMA
|
2205001WL000199
|
LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189351
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-001-001/298
(Hortoki)
|
2205001000NRG23060720220060441
|
06/07/2022
|
LALCHHUANAWMI
|
2205001WL000199
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189341
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-001-001/309
(Hortoki)
|
2205001000NRG23060720220060452
|
06/07/2022
|
LALDUHSAKI
|
2205001WL000199
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189327
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THINGDAWL
|
MZ-05-001-001-001/31
(Hortoki)
|
2205001000NRG23060720220060453
|
06/07/2022
|
LALDUHZUALA
|
2205001WL000199
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189293
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-001-001/321
(Hortoki)
|
2205001000NRG23060720220060466
|
06/07/2022
|
LALPANTLUANGA
|
2205001WL000199
|
LALPANTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189318
|
|
Mr. LALPANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-001-001/322
(Hortoki)
|
2205001000NRG23060720220060467
|
06/07/2022
|
VANLALRELI
|
2205001WL000199
|
VANLALRELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189320
|
|
VANLALRILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THINGDAWL
|
MZ-05-001-001-001/326
(Hortoki)
|
2205001000NRG23060720220060471
|
06/07/2022
|
ZOLIANPUII
|
2205001WL000199
|
ZOLIANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189297
|
|
ZOLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THINGDAWL
|
MZ-05-001-001-001/328
(Hortoki)
|
2205001000NRG23060720220060473
|
06/07/2022
|
LALRAMLIANA
|
2205001WL000199
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189299
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-001-001/330
(Hortoki)
|
2205001000NRG23060720220060476
|
06/07/2022
|
THANTHUAMI
|
2205001WL000199
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189304
|
|
THANTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THINGDAWL
|
MZ-05-001-001-001/335
(Hortoki)
|
2205001000NRG23060720220060481
|
06/07/2022
|
LALRINGZELA
|
2205001WL000199
|
LALRINGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189260
|
|
Mr. LALRINGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-001-001/352
(Hortoki)
|
2205001000NRG23060720220060498
|
06/07/2022
|
C.LALTHAFAMKIMA
|
2205001WL000199
|
C.LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189300
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-001-001/354
(Hortoki)
|
2205001000NRG23060720220060500
|
06/07/2022
|
LALTHAKIMI
|
2205001WL000199
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189340
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-001-001/355
(Hortoki)
|
2205001000NRG23060720220060501
|
06/07/2022
|
LALROHLUA
|
2205001WL000199
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189324
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-001-001/36
(Hortoki)
|
2205001000NRG23060720220060506
|
06/07/2022
|
SANGHLUPUII
|
2205001WL000199
|
SANGHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189283
|
|
SANGHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THINGDAWL
|
MZ-05-001-001-001/360
(Hortoki)
|
2205001000NRG23060720220060507
|
06/07/2022
|
VANLALDAWLI
|
2205001WL000199
|
VANLALDAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189291
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THINGDAWL
|
MZ-05-001-001-001/362
(Hortoki)
|
2205001000NRG23060720220060509
|
06/07/2022
|
KROSHLUA
|
2205001WL000199
|
KROSHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189257
|
|
Mr. KROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-001-001/363
(Hortoki)
|
2205001000NRG23060720220060510
|
06/07/2022
|
MALSAWMI
|
2205001WL000199
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189334
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-001-001/365
(Hortoki)
|
2205001000NRG23060720220060512
|
06/07/2022
|
LALRINAWMI
|
2205001WL000199
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189302
|
|
Mrs. LALRINAWMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-001-001/368
(Hortoki)
|
2205001000NRG23060720220060515
|
06/07/2022
|
ROTHANGA
|
2205001WL000199
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189315
|
|
ROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THINGDAWL
|
MZ-05-001-001-001/369
(Hortoki)
|
2205001000NRG23060720220060516
|
06/07/2022
|
LALTHANPARI
|
2205001WL000199
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189308
|
|
Miss. LALTHANPARI AND LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-001-001/372
(Hortoki)
|
2205001000NRG23060720220060519
|
06/07/2022
|
LALRAMHLUNI
|
2205001WL000199
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189259
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THINGDAWL
|
MZ-05-001-001-001/375
(Hortoki)
|
2205001000NRG23060720220060522
|
06/07/2022
|
ROHLUPUII
|
2205001WL000199
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189328
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-001-001/376
(Hortoki)
|
2205001000NRG23060720220060523
|
06/07/2022
|
LALCHHANCHHUAHA
|
2205001WL000199
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189262
|
|
CHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THINGDAWL
|
MZ-05-001-001-001/381
(Hortoki)
|
2205001000NRG23060720220060528
|
06/07/2022
|
NUNSANGA
|
2205001WL000199
|
NUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189294
|
|
Mr. NUNSANGA AND LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-001-001/382
(Hortoki)
|
2205001000NRG23060720220060529
|
06/07/2022
|
LALCHHUANKIMI
|
2205001WL000199
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189290
|
|
ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THINGDAWL
|
MZ-05-001-001-001/386
(Hortoki)
|
2205001000NRG23060720220060533
|
06/07/2022
|
LALCHHANTLUANGI
|
2205001WL000199
|
LALCHHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189317
|
|
LALCHHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THINGDAWL
|
MZ-05-001-001-001/389
(Hortoki)
|
2205001000NRG23060720220060535
|
06/07/2022
|
LALTHANZUALI
|
2205001WL000199
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189344
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-001-001/390
(Hortoki)
|
2205001000NRG23060720220060537
|
06/07/2022
|
ZARLIANI
|
2205001WL000199
|
ZARLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189301
|
|
ZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGDAWL
|
MZ-05-001-001-001/395
(Hortoki)
|
2205001000NRG23060720220060542
|
06/07/2022
|
VAIROTHUAMA
|
2205001WL000199
|
VAIROTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189323
|
|
Mr. V ROTHUAMA Opt By VANLALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-001-001/397
(Hortoki)
|
2205001000NRG23060720220060544
|
06/07/2022
|
VL CHHANDAMTHANGA
|
2205001WL000199
|
VL CHHANDAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189274
|
|
Mr. VANLALCHHANDAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-001-001/409
(Hortoki)
|
2205001000NRG23060720220060558
|
06/07/2022
|
THANGMAWIA
|
2205001WL000199
|
THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189258
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGDAWL
|
MZ-05-001-001-001/411
(Hortoki)
|
2205001000NRG23060720220060561
|
06/07/2022
|
VANLALCHHUANGA
|
2205001WL000199
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189268
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-001-001/419
(Hortoki)
|
2205001000NRG23060720220060566
|
06/07/2022
|
ZOTHANTHIANGA
|
2205001WL000199
|
ZOTHANTHIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189263
|
|
Mr. THANTHIANGA AND LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-001-001/428
(Hortoki)
|
2205001000NRG23060720220060576
|
06/07/2022
|
ZAIREMMAWIA
|
2205001WL000199
|
ZAIREMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189306
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-001-001/43
(Hortoki)
|
2205001000NRG23060720220060577
|
06/07/2022
|
LALNGAIHAWMA
|
2205001WL000199
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189352
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-001-001/432
(Hortoki)
|
2205001000NRG23060720220060580
|
06/07/2022
|
MOSIA
|
2205001WL000199
|
MOSIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189256
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-001-001/443
(Hortoki)
|
2205001000NRG23060720220060590
|
06/07/2022
|
LALTHIANGHLIMI
|
2205001WL000199
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189350
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-001-001/449
(Hortoki)
|
2205001000NRG23060720220060595
|
06/07/2022
|
ZORAMCHHANI
|
2205001WL000199
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189342
|
|
ZORAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGDAWL
|
MZ-05-001-001-001/450
(Hortoki)
|
2205001000NRG23060720220060597
|
06/07/2022
|
LALCHUAILOVI
|
2205001WL000199
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189307
|
|
LALCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THINGDAWL
|
MZ-05-001-001-001/459
(Hortoki)
|
2205001000NRG23060720220060605
|
06/07/2022
|
ZUITLUANGA
|
2205001WL000199
|
ZUITLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189326
|
|
LALZUITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
THINGDAWL
|
MZ-05-001-001-001/46
(Hortoki)
|
2205001000NRG23060720220060606
|
06/07/2022
|
LALBIAKHLIRA
|
2205001WL000199
|
LALBIAKHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189267
|
|
Mr. LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-001-001/463
(Hortoki)
|
2205001000NRG23060720220060610
|
06/07/2022
|
TLANKIMA
|
2205001WL000199
|
TLANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189311
|
|
Mr. LALCHHANHIMI AND LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-001-001/465
(Hortoki)
|
2205001000NRG23060720220060611
|
06/07/2022
|
LALHMINGSANGI
|
2205001WL000199
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189319
|
|
Mr. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-001-001/49
(Hortoki)
|
2205001000NRG23060720220060616
|
06/07/2022
|
LALROBERTA
|
2205001WL000199
|
LALROBERTA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189349
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-001-001/502
(Hortoki)
|
2205001000NRG23060720220060620
|
06/07/2022
|
LALRAMHRILI
|
2205001WL000199
|
LALRAMHRILI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189264
|
|
Mrs. LALRAMHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-001-001/503
(Hortoki)
|
2205001000NRG23060720220060621
|
06/07/2022
|
LALSANGLURI
|
2205001WL000199
|
LALSANGLURI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189332
|
|
Mrs. LALSANGLURI and LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-001-001/505
(Hortoki)
|
2205001000NRG23060720220060623
|
06/07/2022
|
LAWMAWMI
|
2205001WL000199
|
LAWMAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189273
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THINGDAWL
|
MZ-05-001-001-001/506
(Hortoki)
|
2205001000NRG23060720220060624
|
06/07/2022
|
V.LALSIAMA
|
2205001WL000199
|
V.LALSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189289
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-001-001/507
(Hortoki)
|
2205001000NRG23060720220060625
|
06/07/2022
|
VANMAWII
|
2205001WL000199
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189310
|
|
Mr. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-001-001/508
(Hortoki)
|
2205001000NRG23060720220060626
|
06/07/2022
|
LALENGZAUVI
|
2205001WL000199
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189316
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-001-001/509
(Hortoki)
|
2205001000NRG23060720220060627
|
06/07/2022
|
LALTHANKIMI
|
2205001WL000199
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189309
|
|
Mrs. LALTHANKIMI AND RAKILY ZAITHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-001-001/517
(Hortoki)
|
2205001000NRG23060720220060633
|
06/07/2022
|
LALPIANMAWII
|
2205001WL000199
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189312
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-001-001/518
(Hortoki)
|
2205001000NRG23060720220060634
|
06/07/2022
|
LALHMINGMAWIA
|
2205001WL000199
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189325
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-001-001/525
(Hortoki)
|
2205001000NRG23060720220060639
|
06/07/2022
|
LALBIAKMAWIA
|
2205001WL000199
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189331
|
|
Mr. LALBIAKMAWIA AND RAMHAWIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-001-001/530
(Hortoki)
|
2205001000NRG23060720220060642
|
06/07/2022
|
LALRAMZAUVI
|
2205001WL000199
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189330
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-001-001/533
(Hortoki)
|
2205001000NRG23060720220060644
|
06/07/2022
|
LALZIDINGI
|
2205001WL000199
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189286
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-001-001/537
(Hortoki)
|
2205001000NRG23060720220060648
|
06/07/2022
|
THANTLUANGI
|
2205001WL000199
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189353
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-001-001/539
(Hortoki)
|
2205001000NRG23060720220060650
|
06/07/2022
|
LALDUHSAKA
|
2205001WL000199
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189270
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-001-001/54
(Hortoki)
|
2205001000NRG23060720220060651
|
06/07/2022
|
HD.LALDUHAWMA
|
2205001WL000199
|
HD.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189275
|
|
Mr. HD LALDUHAWMA AND ROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-001-001/541
(Hortoki)
|
2205001000NRG23060720220060652
|
06/07/2022
|
LALCHHANHIMI
|
2205001WL000199
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189314
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-001-001/578
(Hortoki)
|
2205001000NRG23060720220060660
|
06/07/2022
|
LALHMINGSANGI
|
2205001WL000199
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189280
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-001-001/579
(Hortoki)
|
2205001000NRG23060720220060661
|
06/07/2022
|
LALRINZUALI
|
2205001WL000199
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189338
|
|
Mrs. LUCY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-001-001/580
(Hortoki)
|
2205001000NRG23060720220060662
|
06/07/2022
|
LIANTHUAMI
|
2205001WL000199
|
LIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189346
|
|
Mrs. L LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-001-001/583
(Hortoki)
|
2205001000NRG23060720220060665
|
06/07/2022
|
LALHRIATKIMA
|
2205001WL000199
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189335
|
|
Mr. LALHRIATKIMA AND LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-001-001/587
(Hortoki)
|
2205001000NRG23060720220060668
|
06/07/2022
|
LALSANGZUALI
|
2205001WL000199
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189347
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THINGDAWL
|
MZ-05-001-001-001/588
(Hortoki)
|
2205001000NRG23060720220060669
|
06/07/2022
|
ROKHUMI
|
2205001WL000199
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189292
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-001-001/589
(Hortoki)
|
2205001000NRG23060720220060670
|
06/07/2022
|
LALZUATLIANA
|
2205001WL000199
|
LALZUATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189329
|
|
Mr. LALZUATLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-001-001/59
(Hortoki)
|
2205001000NRG23060720220060671
|
06/07/2022
|
BAWLHMINGTHANGA
|
2205001WL000199
|
BAWLHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189336
|
|
Mr. BAWLHMINGTHANGA AND ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-001-001/604
(Hortoki)
|
2205001000NRG23060720220060681
|
06/07/2022
|
LALTHABIKI
|
2205001WL000199
|
LALTHABIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189339
|
|
Mrs. LALTHABIKI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-001-001/619
(Hortoki)
|
2205001000NRG23060720220060696
|
06/07/2022
|
LALSANGZUALI
|
2205001WL000199
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189288
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THINGDAWL
|
MZ-05-001-001-001/68
(Hortoki)
|
2205001000NRG23060720220060761
|
06/07/2022
|
LALHLUNCHHUNGI
|
2205001WL000199
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189287
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THINGDAWL
|
MZ-05-001-001-001/74
(Hortoki)
|
2205001000NRG23060720220060825
|
06/07/2022
|
R.SANGTHUAMA
|
2205001WL000199
|
R.SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189321
|
|
ROBERT LALSANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGDAWL
|
MZ-05-001-001-001/76
(Hortoki)
|
2205001000NRG23060720220060843
|
06/07/2022
|
LALBIAKTHANGA
|
2205001WL000199
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189279
|
|
Mrs. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-001-001/92
(Hortoki)
|
2205001000NRG23060720220060933
|
06/07/2022
|
ZORAMTHANGA
|
2205001WL000199
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189305
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332724
|
332724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332724
|
332724
|
|
|
|
|
|
|
|