|
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)
|
2205001000NRG23261020220154837
|
27/10/2022
|
LALSIAMLIANA
|
2205001WL000554
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708247
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-001-001/107
(Hortoki)
|
2205001000NRG23261020220154839
|
27/10/2022
|
R.VANLALRUATA
|
2205001WL000554
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708181
|
|
RVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THINGDAWL
|
MZ-05-001-001-001/108
(Hortoki)
|
2205001000NRG23261020220154840
|
27/10/2022
|
LALRAMHLUNA
|
2205001WL000554
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708180
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THINGDAWL
|
MZ-05-001-001-001/11
(Hortoki)
|
2205001000NRG23261020220154841
|
27/10/2022
|
ROHLUPUII
|
2205001WL000554
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708167
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-001-001/111
(Hortoki)
|
2205001000NRG23261020220154843
|
27/10/2022
|
ROTHANGI
|
2205001WL000554
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708230
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THINGDAWL
|
MZ-05-001-001-001/121
(Hortoki)
|
2205001000NRG23261020220154851
|
27/10/2022
|
LALTANPUIA
|
2205001WL000554
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708177
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-001-001/132
(Hortoki)
|
2205001000NRG23261020220154861
|
27/10/2022
|
LALRINCHHUNGA
|
2205001WL000554
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708188
|
|
LALRINCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-001-001/133
(Hortoki)
|
2205001000NRG23261020220154862
|
27/10/2022
|
PC VANLALSIAMA
|
2205001WL000554
|
PC VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708211
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-001-001/152
(Hortoki)
|
2205001000NRG23261020220154882
|
27/10/2022
|
LALRINSANGA
|
2205001WL000554
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708172
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THINGDAWL
|
MZ-05-001-001-001/161
(Hortoki)
|
2205001000NRG23261020220154892
|
27/10/2022
|
LALRENGPUII
|
2205001WL000554
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708248
|
|
LALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THINGDAWL
|
MZ-05-001-001-001/192
(Hortoki)
|
2205001000NRG23261020220154922
|
27/10/2022
|
LALBIAKVELA
|
2205001WL000554
|
LALBIAKVELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708168
|
|
LALBIAKVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THINGDAWL
|
MZ-05-001-001-001/195
(Hortoki)
|
2205001000NRG23261020220154924
|
27/10/2022
|
CH.ROKIMA
|
2205001WL000554
|
CH.ROKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708178
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THINGDAWL
|
MZ-05-001-001-001/201
(Hortoki)
|
2205001000NRG23261020220154930
|
27/10/2022
|
LALCHUNGNUNGA
|
2205001WL000554
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708257
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-001-001/207
(Hortoki)
|
2205001000NRG23261020220154935
|
27/10/2022
|
THANKIMA
|
2205001WL000554
|
THANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708254
|
|
MR THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THINGDAWL
|
MZ-05-001-001-001/225
(Hortoki)
|
2205001000NRG23261020220154952
|
27/10/2022
|
LALFAKZUALA
|
2205001WL000554
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708255
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THINGDAWL
|
MZ-05-001-001-001/236
(Hortoki)
|
2205001000NRG23261020220154962
|
27/10/2022
|
DUHLAII
|
2205001WL000554
|
DUHLAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708203
|
|
Mrs. DUHLAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-001-001/243
(Hortoki)
|
2205001000NRG23261020220154970
|
27/10/2022
|
THANTHUAMI
|
2205001WL000554
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708219
|
|
THANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGDAWL
|
MZ-05-001-001-001/254
(Hortoki)
|
2205001000NRG23261020220154979
|
27/10/2022
|
LALHLIMPUII
|
2205001WL000554
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708221
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THINGDAWL
|
MZ-05-001-001-001/256
(Hortoki)
|
2205001000NRG23261020220154980
|
27/10/2022
|
LAISIAMI
|
2205001WL000554
|
LAISIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708236
|
|
LAISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THINGDAWL
|
MZ-05-001-001-001/259
(Hortoki)
|
2205001000NRG23261020220154982
|
27/10/2022
|
LALRIMAWIA
|
2205001WL000554
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708246
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-001-001/260
(Hortoki)
|
2205001000NRG23261020220154984
|
27/10/2022
|
C.ZAIREMTLUANGI
|
2205001WL000554
|
C.ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708174
|
|
ZAIREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-001-001/262
(Hortoki)
|
2205001000NRG23261020220154986
|
27/10/2022
|
VANLALHLUA
|
2205001WL000554
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708237
|
|
VANLALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGDAWL
|
MZ-05-001-001-001/276
(Hortoki)
|
2205001000NRG23261020220154998
|
27/10/2022
|
VANLALFELA
|
2205001WL000554
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708245
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-001-001/279
(Hortoki)
|
2205001000NRG23261020220155001
|
27/10/2022
|
LALRUATFELI
|
2205001WL000554
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708171
|
|
Miss. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-001-001/290
(Hortoki)
|
2205001000NRG23261020220155010
|
27/10/2022
|
LALTLANTHANGI
|
2205001WL000554
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708198
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-001-001/295
(Hortoki)
|
2205001000NRG23261020220155015
|
27/10/2022
|
LALTHANSIAMA
|
2205001WL000554
|
LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708242
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-001-001/298
(Hortoki)
|
2205001000NRG23261020220155018
|
27/10/2022
|
LALCHHUANAWMI
|
2205001WL000554
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708234
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-001-001/309
(Hortoki)
|
2205001000NRG23261020220155029
|
27/10/2022
|
LALDUHSAKI
|
2205001WL000554
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708207
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THINGDAWL
|
MZ-05-001-001-001/31
(Hortoki)
|
2205001000NRG23261020220155030
|
27/10/2022
|
LALDUHZUALA
|
2205001WL000554
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708187
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-001-001/321
(Hortoki)
|
2205001000NRG23261020220155043
|
27/10/2022
|
LALPANTLUANGA
|
2205001WL000554
|
LALPANTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708202
|
|
Mr. LALPANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-001-001/322
(Hortoki)
|
2205001000NRG23261020220155044
|
27/10/2022
|
VANLALRELI
|
2205001WL000554
|
VANLALRELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708226
|
|
VANLALRILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THINGDAWL
|
MZ-05-001-001-001/326
(Hortoki)
|
2205001000NRG23261020220155048
|
27/10/2022
|
ZOLIANPUII
|
2205001WL000554
|
ZOLIANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708216
|
|
ZOLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THINGDAWL
|
MZ-05-001-001-001/328
(Hortoki)
|
2205001000NRG23261020220155050
|
27/10/2022
|
LALRAMLIANA
|
2205001WL000554
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708189
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-001-001/330
(Hortoki)
|
2205001000NRG23261020220155053
|
27/10/2022
|
THANTHUAMI
|
2205001WL000554
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708218
|
|
THANTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THINGDAWL
|
MZ-05-001-001-001/335
(Hortoki)
|
2205001000NRG23261020220155058
|
27/10/2022
|
LALRINGZELA
|
2205001WL000554
|
LALRINGZELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708250
|
|
Mr. LALRINGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-001-001/352
(Hortoki)
|
2205001000NRG23261020220155074
|
27/10/2022
|
C.LALTHAFAMKIMA
|
2205001WL000554
|
C.LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708190
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-001-001/354
(Hortoki)
|
2205001000NRG23261020220155076
|
27/10/2022
|
LALTHAKIMI
|
2205001WL000554
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708233
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-001-001/355
(Hortoki)
|
2205001000NRG23261020220155077
|
27/10/2022
|
LALROHLUA
|
2205001WL000554
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708205
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THINGDAWL
|
MZ-05-001-001-001/36
(Hortoki)
|
2205001000NRG23261020220155082
|
27/10/2022
|
SANGHLUPUII
|
2205001WL000554
|
SANGHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708179
|
|
SANGHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THINGDAWL
|
MZ-05-001-001-001/360
(Hortoki)
|
2205001000NRG23261020220155083
|
27/10/2022
|
VANLALDAWLI
|
2205001WL000554
|
VANLALDAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708185
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THINGDAWL
|
MZ-05-001-001-001/363
(Hortoki)
|
2205001000NRG23261020220155086
|
27/10/2022
|
MALSAWMI
|
2205001WL000554
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708212
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-001-001/365
(Hortoki)
|
2205001000NRG23261020220155088
|
27/10/2022
|
LALRINAWMI
|
2205001WL000554
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708222
|
|
Mrs. LALRINAWMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-001-001/368
(Hortoki)
|
2205001000NRG23261020220155090
|
27/10/2022
|
ROTHANGA
|
2205001WL000554
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708200
|
|
ROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THINGDAWL
|
MZ-05-001-001-001/369
(Hortoki)
|
2205001000NRG23261020220155091
|
27/10/2022
|
LALTHANPARI
|
2205001WL000554
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708193
|
|
Miss. LALTHANPARI AND LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-001-001/372
(Hortoki)
|
2205001000NRG23261020220155094
|
27/10/2022
|
LALRAMHLUNI
|
2205001WL000554
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708173
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THINGDAWL
|
MZ-05-001-001-001/375
(Hortoki)
|
2205001000NRG23261020220155097
|
27/10/2022
|
ROHLUPUII
|
2205001WL000554
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708208
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-001-001/376
(Hortoki)
|
2205001000NRG23261020220155098
|
27/10/2022
|
LALCHHANCHHUAHA
|
2205001WL000554
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708251
|
|
CHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THINGDAWL
|
MZ-05-001-001-001/382
(Hortoki)
|
2205001000NRG23261020220155103
|
27/10/2022
|
LALCHHUANKIMI
|
2205001WL000554
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708184
|
|
ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THINGDAWL
|
MZ-05-001-001-001/386
(Hortoki)
|
2205001000NRG23261020220155107
|
27/10/2022
|
LALCHHANTLUANGI
|
2205001WL000554
|
LALCHHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708224
|
|
LALCHHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THINGDAWL
|
MZ-05-001-001-001/390
(Hortoki)
|
2205001000NRG23261020220155110
|
27/10/2022
|
ZARLIANI
|
2205001WL000554
|
ZARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708229
|
|
ZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THINGDAWL
|
MZ-05-001-001-001/395
(Hortoki)
|
2205001000NRG23261020220155115
|
27/10/2022
|
VAIROTHUAMA
|
2205001WL000554
|
VAIROTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708204
|
|
Mr. V ROTHUAMA Opt By VANLALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-001-001/397
(Hortoki)
|
2205001000NRG23261020220155117
|
27/10/2022
|
VL CHHANDAMTHANGA
|
2205001WL000554
|
VL CHHANDAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708165
|
|
Mr. VANLALCHHANDAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-001-001/409
(Hortoki)
|
2205001000NRG23261020220155131
|
27/10/2022
|
THANGMAWIA
|
2205001WL000554
|
THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708175
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THINGDAWL
|
MZ-05-001-001-001/419
(Hortoki)
|
2205001000NRG23261020220155137
|
27/10/2022
|
ZOTHANTHIANGA
|
2205001WL000554
|
ZOTHANTHIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708252
|
|
Mr. THANTHIANGA AND LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-001-001/428
(Hortoki)
|
2205001000NRG23261020220155145
|
27/10/2022
|
ZAIREMMAWIA
|
2205001WL000554
|
ZAIREMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708223
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-001-001/43
(Hortoki)
|
2205001000NRG23261020220155146
|
27/10/2022
|
LALNGAIHAWMA
|
2205001WL000554
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708243
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-001-001/432
(Hortoki)
|
2205001000NRG23261020220155149
|
27/10/2022
|
MOSIA
|
2205001WL000554
|
MOSIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708249
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-001-001/443
(Hortoki)
|
2205001000NRG23261020220155159
|
27/10/2022
|
LALTHIANGHLIMI
|
2205001WL000554
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708241
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THINGDAWL
|
MZ-05-001-001-001/449
(Hortoki)
|
2205001000NRG23261020220155164
|
27/10/2022
|
ZORAMCHHANI
|
2205001WL000554
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708235
|
|
ZORAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGDAWL
|
MZ-05-001-001-001/450
(Hortoki)
|
2205001000NRG23261020220155166
|
27/10/2022
|
LALCHUAILOVI
|
2205001WL000554
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708192
|
|
LALCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THINGDAWL
|
MZ-05-001-001-001/459
(Hortoki)
|
2205001000NRG23261020220155172
|
27/10/2022
|
ZUITLUANGA
|
2205001WL000554
|
ZUITLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708227
|
|
LALZUITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
THINGDAWL
|
MZ-05-001-001-001/46
(Hortoki)
|
2205001000NRG23261020220155173
|
27/10/2022
|
LALBIAKHLIRA
|
2205001WL000554
|
LALBIAKHLIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708176
|
|
Mr. LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-001-001/463
(Hortoki)
|
2205001000NRG23261020220155177
|
27/10/2022
|
TLANKIMA
|
2205001WL000554
|
TLANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708196
|
|
Mr. LALCHHANHIMI AND LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-001-001/465
(Hortoki)
|
2205001000NRG23261020220155178
|
27/10/2022
|
LALHMINGSANGI
|
2205001WL000554
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708225
|
|
Mr. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-001-001/49
(Hortoki)
|
2205001000NRG23261020220155183
|
27/10/2022
|
LALROBERTA
|
2205001WL000554
|
LALROBERTA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708240
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-001-001/502
(Hortoki)
|
2205001000NRG23261020220155187
|
27/10/2022
|
LALRAMHRILI
|
2205001WL000554
|
LALRAMHRILI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708253
|
|
Mrs. LALRAMHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-001-001/505
(Hortoki)
|
2205001000NRG23261020220155189
|
27/10/2022
|
LAWMAWMI
|
2205001WL000554
|
LAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708256
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THINGDAWL
|
MZ-05-001-001-001/506
(Hortoki)
|
2205001000NRG23261020220155190
|
27/10/2022
|
V.LALSIAMA
|
2205001WL000554
|
V.LALSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708183
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-001-001/507
(Hortoki)
|
2205001000NRG23261020220155191
|
27/10/2022
|
VANMAWII
|
2205001WL000554
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708195
|
|
Mr. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-001-001/508
(Hortoki)
|
2205001000NRG23261020220155192
|
27/10/2022
|
LALENGZAUVI
|
2205001WL000554
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708201
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-001-001/509
(Hortoki)
|
2205001000NRG23261020220155193
|
27/10/2022
|
LALTHANKIMI
|
2205001WL000554
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708194
|
|
Mrs. LALTHANKIMI AND RAKILY ZAITHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-001-001/517
(Hortoki)
|
2205001000NRG23261020220155199
|
27/10/2022
|
LALPIANMAWII
|
2205001WL000554
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708197
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-001-001/518
(Hortoki)
|
2205001000NRG23261020220155200
|
27/10/2022
|
LALHMINGMAWIA
|
2205001WL000554
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708206
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-001-001/525
(Hortoki)
|
2205001000NRG23261020220155205
|
27/10/2022
|
LALBIAKMAWIA
|
2205001WL000554
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708210
|
|
Mr. LALBIAKMAWIA AND RAMHAWIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-001-001/530
(Hortoki)
|
2205001000NRG23261020220155208
|
27/10/2022
|
LALRAMZAUVI
|
2205001WL000554
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708209
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-001-001/533
(Hortoki)
|
2205001000NRG23261020220155210
|
27/10/2022
|
LALZIDINGI
|
2205001WL000554
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708182
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THINGDAWL
|
MZ-05-001-001-001/537
(Hortoki)
|
2205001000NRG23261020220155214
|
27/10/2022
|
THANTLUANGI
|
2205001WL000554
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708244
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-001-001/539
(Hortoki)
|
2205001000NRG23261020220155216
|
27/10/2022
|
LALDUHSAKA
|
2205001WL000554
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708258
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-001-001/54
(Hortoki)
|
2205001000NRG23261020220155217
|
27/10/2022
|
HD.LALDUHAWMA
|
2205001WL000554
|
HD.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708166
|
|
Mr. HD LALDUHAWMA AND ROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-001-001/541
(Hortoki)
|
2205001000NRG23261020220155218
|
27/10/2022
|
LALCHHANHIMI
|
2205001WL000554
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708199
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-001-001/578
(Hortoki)
|
2205001000NRG23261020220155226
|
27/10/2022
|
LALHMINGSANGI
|
2205001WL000554
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708170
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-001-001/579
(Hortoki)
|
2205001000NRG23261020220155227
|
27/10/2022
|
LALRINZUALI
|
2205001WL000554
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708214
|
|
Mrs. LUCY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-001-001/580
(Hortoki)
|
2205001000NRG23261020220155228
|
27/10/2022
|
LIANTHUAMI
|
2205001WL000554
|
LIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708238
|
|
Mrs. L LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-001-001/583
(Hortoki)
|
2205001000NRG23261020220155231
|
27/10/2022
|
LALHRIATKIMA
|
2205001WL000554
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708213
|
|
Mr. LALHRIATKIMA AND LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-001-001/587
(Hortoki)
|
2205001000NRG23261020220155233
|
27/10/2022
|
LALSANGZUALI
|
2205001WL000554
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708239
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THINGDAWL
|
MZ-05-001-001-001/588
(Hortoki)
|
2205001000NRG23261020220155234
|
27/10/2022
|
ROKHUMI
|
2205001WL000554
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708186
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-001-001/589
(Hortoki)
|
2205001000NRG23261020220155235
|
27/10/2022
|
LALZUATLIANA
|
2205001WL000554
|
LALZUATLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708232
|
|
Mr. LALZUATLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-001-001/59
(Hortoki)
|
2205001000NRG23261020220155236
|
27/10/2022
|
BAWLHMINGTHANGA
|
2205001WL000554
|
BAWLHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708217
|
|
Mr. BAWLHMINGTHANGA AND ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-001-001/604
(Hortoki)
|
2205001000NRG23261020220155247
|
27/10/2022
|
LALTHABIKI
|
2205001WL000554
|
LALTHABIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708215
|
|
Mrs. LALTHABIKI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-001-001/619
(Hortoki)
|
2205001000NRG23261020220155261
|
27/10/2022
|
LALSANGZUALI
|
2205001WL000554
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708220
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THINGDAWL
|
MZ-05-001-001-001/68
(Hortoki)
|
2205001000NRG23261020220155325
|
27/10/2022
|
LALHLUNCHHUNGI
|
2205001WL000554
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708228
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THINGDAWL
|
MZ-05-001-001-001/74
(Hortoki)
|
2205001000NRG23261020220155384
|
27/10/2022
|
R.SANGTHUAMA
|
2205001WL000554
|
R.SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708231
|
|
ROBERT LALSANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THINGDAWL
|
MZ-05-001-001-001/76
(Hortoki)
|
2205001000NRG23261020220155398
|
27/10/2022
|
LALBIAKTHANGA
|
2205001WL000554
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708169
|
|
Mrs. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-001-001/92
(Hortoki)
|
2205001000NRG23261020220155484
|
27/10/2022
|
ZORAMTHANGA
|
2205001WL000554
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
03/11/2022
|
|
6107708191
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|