|
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
|
HNAHTHIAL
|
MZ-02-001-030-001/101
()
|
2202001000NRG23150820220165444
|
16/08/2022
|
Lawmzuala
|
2202001WL000869
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914305
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG23150820220165450
|
16/08/2022
|
Lalremruata
|
2202001WL000869
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914307
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG23150820220165451
|
16/08/2022
|
RK Lalmuanpuia
|
2202001WL000869
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914285
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG23150820220165452
|
16/08/2022
|
Vanthanga
|
2202001WL000869
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914293
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG23150820220165458
|
16/08/2022
|
Vanlalchhawna
|
2202001WL000869
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914262
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG23150820220165462
|
16/08/2022
|
Zairemmawii
|
2202001WL000869
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914264
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG23150820220165474
|
16/08/2022
|
PC.Vanlalphena
|
2202001WL000869
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914269
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG23150820220165475
|
16/08/2022
|
Lalfakawmi
|
2202001WL000869
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914282
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG23150820220165478
|
16/08/2022
|
Lalkulhsanga
|
2202001WL000869
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914302
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG23150820220165486
|
16/08/2022
|
Israela
|
2202001WL000869
|
Israela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914263
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG23150820220165489
|
16/08/2022
|
Biakchungnunga
|
2202001WL000869
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914271
|
|
MS LALREMRUATI RALTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG23150820220165493
|
16/08/2022
|
Hrangchungnunga
|
2202001WL000869
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914301
|
|
RLALNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG23150820220165500
|
16/08/2022
|
Chanchinmawia
|
2202001WL000869
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914304
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG23150820220165504
|
16/08/2022
|
Lalchhanhimi
|
2202001WL000869
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914273
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG23150820220165509
|
16/08/2022
|
Lalmalsawma
|
2202001WL000869
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914279
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG23150820220165516
|
16/08/2022
|
R.Remtluanga
|
2202001WL000869
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914289
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG23150820220165518
|
16/08/2022
|
Rothangliana
|
2202001WL000869
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914261
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG23150820220165519
|
16/08/2022
|
Vanlalhluni
|
2202001WL000869
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914246
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG23150820220165522
|
16/08/2022
|
Lalbiaksanga
|
2202001WL000869
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914212
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG23150820220165525
|
16/08/2022
|
Lalramhluna
|
2202001WL000869
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914303
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG23150820220165532
|
16/08/2022
|
C.Zakunga
|
2202001WL000869
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914254
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG23150820220165535
|
16/08/2022
|
Rodingliana
|
2202001WL000869
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914306
|
|
Mr. PC LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG23150820220165536
|
16/08/2022
|
R.Lalvunga
|
2202001WL000869
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914308
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG23150820220165537
|
16/08/2022
|
C. Lalhriatpuia
|
2202001WL000869
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914268
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG23150820220165543
|
16/08/2022
|
Hrangchuailova
|
2202001WL000869
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914294
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG23150820220165544
|
16/08/2022
|
Lalpianmawia
|
2202001WL000869
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914245
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG23150820220165549
|
16/08/2022
|
Laldingliana
|
2202001WL000869
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914226
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG23150820220165555
|
16/08/2022
|
R.Rinawma
|
2202001WL000869
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914295
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG23150820220165558
|
16/08/2022
|
Rodintluanga
|
2202001WL000869
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914297
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG23150820220165562
|
16/08/2022
|
H.Hrangdingliana
|
2202001WL000869
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914252
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG23150820220165576
|
16/08/2022
|
Ngurthangi
|
2202001WL000869
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914278
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG23150820220165586
|
16/08/2022
|
Ralkhuma
|
2202001WL000869
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914275
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG23150820220165589
|
16/08/2022
|
Thangzikpuia
|
2202001WL000869
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914291
|
|
T LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG23150820220165595
|
16/08/2022
|
Biakthansangi
|
2202001WL000869
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914280
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG23150820220165601
|
16/08/2022
|
Gospel K. Lalramngaihawma
|
2202001WL000869
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914287
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG23150820220165604
|
16/08/2022
|
Lalfelthangi
|
2202001WL000869
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914248
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG23150820220165610
|
16/08/2022
|
Zangengi
|
2202001WL000869
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914250
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG23150820220165611
|
16/08/2022
|
David Lalfakawma
|
2202001WL000869
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914249
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG23150820220165612
|
16/08/2022
|
C.Romawia
|
2202001WL000869
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914292
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG23150820220165613
|
16/08/2022
|
Lalduhawmi
|
2202001WL000869
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914296
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG23150820220165617
|
16/08/2022
|
Rozikpuii
|
2202001WL000869
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914260
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG23150820220165628
|
16/08/2022
|
Lianchhingpuii
|
2202001WL000869
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914274
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG23150820220165632
|
16/08/2022
|
Lalnghaki
|
2202001WL000869
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914253
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG23150820220165637
|
16/08/2022
|
Lalnunmawii
|
2202001WL000869
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914299
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG23150820220165640
|
16/08/2022
|
Chawnglianthanga
|
2202001WL000869
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914259
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG23150820220165651
|
16/08/2022
|
F Vanlaldina
|
2202001WL000869
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914309
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG23150820220165653
|
16/08/2022
|
V Lallianmawii
|
2202001WL000869
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914211
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG23150820220165654
|
16/08/2022
|
Lalthianghlimi
|
2202001WL000869
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914310
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG23150820220165656
|
16/08/2022
|
Vanlalrovi
|
2202001WL000869
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914311
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG23150820220165657
|
16/08/2022
|
C Lalrempuia
|
2202001WL000869
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914312
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG23150820220165692
|
16/08/2022
|
Lalchharliana
|
2202001WL000869
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914288
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG23150820220165694
|
16/08/2022
|
Lalrinliana
|
2202001WL000869
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914281
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG23150820220165702
|
16/08/2022
|
Dothangi
|
2202001WL000869
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914286
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG23150820220165703
|
16/08/2022
|
Rozidinga
|
2202001WL000869
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914235
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG23150820220165705
|
16/08/2022
|
Lalrinfeli
|
2202001WL000869
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914284
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG23150820220165707
|
16/08/2022
|
RK.Rozamliani
|
2202001WL000869
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914283
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG23150820220165714
|
16/08/2022
|
B.Lalhmingliana
|
2202001WL000869
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914251
|
|
Mr. B. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG23150820220165716
|
16/08/2022
|
Zoramthangi
|
2202001WL000869
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914300
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG23150820220165717
|
16/08/2022
|
RK.Hmingliana
|
2202001WL000869
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914290
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG23150820220165723
|
16/08/2022
|
Hmingdailova
|
2202001WL000869
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914247
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG23150820220165724
|
16/08/2022
|
C.Dohranga
|
2202001WL000869
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914277
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG23150820220165728
|
16/08/2022
|
C.Tlangchhuana
|
2202001WL000869
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914298
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG23150820220165729
|
16/08/2022
|
C.Thangvunga
|
2202001WL000869
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914270
|
|
C LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG23150820220165730
|
16/08/2022
|
C Lalfakmawia
|
2202001WL000869
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914276
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-031-001/102
()
|
2202001000NRG23150820220165331
|
16/08/2022
|
Lalrinzuali
|
2202001WL000868
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914256
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-031-001/113
()
|
2202001000NRG23150820220165332
|
16/08/2022
|
Lalhmangaihzuala
|
2202001WL000868
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914228
|
|
R LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-031-001/123
()
|
2202001000NRG23150820220165341
|
16/08/2022
|
Zonunpuia
|
2202001WL000868
|
Zonunpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914258
|
|
Mr. ZONUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-031-001/125
()
|
2202001000NRG23150820220165343
|
16/08/2022
|
Lalhnuna
|
2202001WL000868
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914225
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-031-001/126
()
|
2202001000NRG23150820220165344
|
16/08/2022
|
Liankima
|
2202001WL000868
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914221
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-031-001/129
()
|
2202001000NRG23150820220165346
|
16/08/2022
|
Liannguri
|
2202001WL000868
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914218
|
|
P C LIANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-031-001/131
()
|
2202001000NRG23150820220165348
|
16/08/2022
|
Ramdinzauva
|
2202001WL000868
|
Ramdinzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914231
|
|
Mr. RAMDINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-031-001/134
()
|
2202001000NRG23150820220165351
|
16/08/2022
|
Zodinsanga
|
2202001WL000868
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914230
|
|
Mr. TC ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-031-001/135
()
|
2202001000NRG23150820220165352
|
16/08/2022
|
Lalhmunsiami
|
2202001WL000868
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914220
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-031-001/136
()
|
2202001000NRG23150820220165353
|
16/08/2022
|
Remthanga
|
2202001WL000868
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914223
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-031-001/139
()
|
2202001000NRG23150820220165356
|
16/08/2022
|
H Lalhmingthanga
|
2202001WL000868
|
H Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914214
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-031-001/140
()
|
2202001000NRG23150820220165357
|
16/08/2022
|
Lalthanliana
|
2202001WL000868
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914216
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-031-001/141
()
|
2202001000NRG23150820220165358
|
16/08/2022
|
Lalfakawma
|
2202001WL000868
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914227
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-031-001/143
()
|
2202001000NRG23150820220165360
|
16/08/2022
|
Rohmingthanga
|
2202001WL000868
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914239
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-031-001/146
()
|
2202001000NRG23150820220165363
|
16/08/2022
|
RK. Lalrinpuia
|
2202001WL000868
|
RK. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914242
|
|
Mr. LALRINPUIA AND LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-031-001/149
()
|
2202001000NRG23150820220165365
|
16/08/2022
|
Ralhmingliani
|
2202001WL000868
|
Ralhmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914236
|
|
Mrs. RALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-031-001/150
()
|
2202001000NRG23150820220165366
|
16/08/2022
|
Lalrinmawia Ralte
|
2202001WL000868
|
Lalrinmawia Ralte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914213
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-031-001/152
()
|
2202001000NRG23150820220165368
|
16/08/2022
|
Lalduhsangi
|
2202001WL000868
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914215
|
|
Mrs. LALDUHSANGI AND LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-031-001/153
()
|
2202001000NRG23150820220165369
|
16/08/2022
|
Vanlalfaki
|
2202001WL000868
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914240
|
|
Mrs. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-031-001/154
()
|
2202001000NRG23150820220165370
|
16/08/2022
|
Lalzamliana
|
2202001WL000868
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914237
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-031-001/157
()
|
2202001000NRG23150820220165372
|
16/08/2022
|
Vanlawmi
|
2202001WL000868
|
Vanlawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914241
|
|
MRS C VANLAWMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-031-001/158
()
|
2202001000NRG23150820220165373
|
16/08/2022
|
Rodingpuii
|
2202001WL000868
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914243
|
|
Mrs. RODINGPUII AND LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-031-001/160
()
|
2202001000NRG23150820220165375
|
16/08/2022
|
Lalzawmliana
|
2202001WL000868
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914224
|
|
Mr. . H. LALZAWMLIANA BUALPUI V
|
MIZORAM RURAL BANK(607230)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-031-001/164
()
|
2202001000NRG23150820220165379
|
16/08/2022
|
Vanlalnghaka
|
2202001WL000868
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914257
|
|
Mr. C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-031-001/165
()
|
2202001000NRG23150820220165380
|
16/08/2022
|
C. Lalchhuanawma
|
2202001WL000868
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914244
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
HNAHTHIAL
|
MZ-02-001-031-001/169
()
|
2202001000NRG23150820220165383
|
16/08/2022
|
Zuatkungi
|
2202001WL000868
|
Zuatkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914229
|
|
Mr. BIAKZUALA AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-001-031-001/170
()
|
2202001000NRG23150820220165384
|
16/08/2022
|
TC Lalramengmawia
|
2202001WL000868
|
TC Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914272
|
|
Mr. TC.LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-031-001/28
()
|
2202001000NRG23150820220165418
|
16/08/2022
|
Lalnghakliana
|
2202001WL000868
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914232
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
HNAHTHIAL
|
MZ-02-001-031-001/35
()
|
2202001000NRG23150820220165420
|
16/08/2022
|
Biaktluanga
|
2202001WL000868
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914217
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-001-031-001/42
()
|
2202001000NRG23150820220165421
|
16/08/2022
|
Zorammawia
|
2202001WL000868
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914222
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-031-001/49
()
|
2202001000NRG23150820220165424
|
16/08/2022
|
Lalawii
|
2202001WL000868
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914266
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-031-001/52
()
|
2202001000NRG23150820220165426
|
16/08/2022
|
Lawmzuala
|
2202001WL000868
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914267
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-031-001/68
()
|
2202001000NRG23150820220165431
|
16/08/2022
|
Hmingchungnunga
|
2202001WL000868
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914265
|
|
Mrs. CHUAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-031-001/70
()
|
2202001000NRG23150820220165432
|
16/08/2022
|
RL Zobuanga
|
2202001WL000868
|
RL Zobuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914219
|
|
Mr. ZOBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-031-001/71
()
|
2202001000NRG23150820220165433
|
16/08/2022
|
Hmingsanga
|
2202001WL000868
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914233
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-031-001/75
()
|
2202001000NRG23150820220165435
|
16/08/2022
|
Lalnunhlima
|
2202001WL000868
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914234
|
|
Mrs. RTC LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-031-001/87
()
|
2202001000NRG23150820220165437
|
16/08/2022
|
Lalenpuii
|
2202001WL000868
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914255
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-031-001/90
()
|
2202001000NRG23150820220165439
|
16/08/2022
|
Lalngaihawma
|
2202001WL000868
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914238
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285192
|
285192
|
|
|
|
|
|
|
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG23150820220165616
|
16/08/2022
|
Kumar Hrangkhawl
|
2202001WL000869
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914209
|
|
Miss. . MALSAWMI CHHIPPHIR
|
MIZORAM RURAL BANK(607230)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG23150820220165734
|
16/08/2022
|
Darhrangi
|
2202001WL000869
|
Darhrangi
|
00691
|
IPOS0000001
|
2796
|
2796
|
Processed
|
24/08/2022
|
|
4120914210
|
|
Miss. LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290784
|
290784
|
|
|
|
|
|
|
|