|
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
()
|
2202001000NRG23160920220190673
|
20/09/2022
|
Lawmzuala
|
2202001WL001051
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588536
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG23160920220190679
|
20/09/2022
|
Lalremruata
|
2202001WL001051
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588538
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG23160920220190680
|
20/09/2022
|
RK Lalmuanpuia
|
2202001WL001051
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588531
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG23160920220190681
|
20/09/2022
|
Vanthanga
|
2202001WL001051
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588553
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG23160920220190687
|
20/09/2022
|
Vanlalchhawna
|
2202001WL001051
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588498
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG23160920220190691
|
20/09/2022
|
Zairemmawii
|
2202001WL001051
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588501
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG23160920220190703
|
20/09/2022
|
PC.Vanlalphena
|
2202001WL001051
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588505
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG23160920220190704
|
20/09/2022
|
Lalfakawmi
|
2202001WL001051
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588526
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG23160920220190707
|
20/09/2022
|
Lalkulhsanga
|
2202001WL001051
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
11/10/2022
|
|
5431588521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG23160920220190715
|
20/09/2022
|
Israela
|
2202001WL001051
|
Israela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588499
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG23160920220190718
|
20/09/2022
|
Biakchungnunga
|
2202001WL001051
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
11/10/2022
|
|
5431588511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG23160920220190722
|
20/09/2022
|
Hrangchungnunga
|
2202001WL001051
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588520
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG23160920220190729
|
20/09/2022
|
Chanchinmawia
|
2202001WL001051
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588533
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG23160920220190733
|
20/09/2022
|
Lalchhanhimi
|
2202001WL001051
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588551
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG23160920220190738
|
20/09/2022
|
Lalmalsawma
|
2202001WL001051
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588519
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG23160920220190745
|
20/09/2022
|
R.Remtluanga
|
2202001WL001051
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588540
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG23160920220190747
|
20/09/2022
|
Rothangliana
|
2202001WL001051
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588496
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG23160920220190748
|
20/09/2022
|
Vanlalhluni
|
2202001WL001051
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588486
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG23160920220190751
|
20/09/2022
|
Lalbiaksanga
|
2202001WL001051
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588442
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG23160920220190754
|
20/09/2022
|
Lalramhluna
|
2202001WL001051
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588527
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG23160920220190761
|
20/09/2022
|
C.Zakunga
|
2202001WL001051
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588509
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG23160920220190764
|
20/09/2022
|
Rodingliana
|
2202001WL001051
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
11/10/2022
|
|
5431588537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG23160920220190765
|
20/09/2022
|
R.Lalvunga
|
2202001WL001051
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588543
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG23160920220190766
|
20/09/2022
|
C. Lalhriatpuia
|
2202001WL001051
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588497
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG23160920220190772
|
20/09/2022
|
Hrangchuailova
|
2202001WL001051
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588512
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG23160920220190773
|
20/09/2022
|
Lalpianmawia
|
2202001WL001051
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588504
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG23160920220190778
|
20/09/2022
|
Laldingliana
|
2202001WL001051
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588487
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG23160920220190784
|
20/09/2022
|
R.Rinawma
|
2202001WL001051
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588522
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG23160920220190787
|
20/09/2022
|
Rodintluanga
|
2202001WL001051
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588541
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG23160920220190791
|
20/09/2022
|
H.Hrangdingliana
|
2202001WL001051
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588506
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG23160920220190805
|
20/09/2022
|
Ngurthangi
|
2202001WL001051
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588518
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG23160920220190815
|
20/09/2022
|
Ralkhuma
|
2202001WL001051
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588515
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG23160920220190818
|
20/09/2022
|
Thangzikpuia
|
2202001WL001051
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588530
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG23160920220190824
|
20/09/2022
|
Biakthansangi
|
2202001WL001051
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588523
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG23160920220190830
|
20/09/2022
|
Gospel K. Lalramngaihawma
|
2202001WL001051
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588535
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG23160920220190833
|
20/09/2022
|
Lalfelthangi
|
2202001WL001051
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588500
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG23160920220190839
|
20/09/2022
|
Zangengi
|
2202001WL001051
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588502
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG23160920220190840
|
20/09/2022
|
David Lalfakawma
|
2202001WL001051
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588494
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG23160920220190841
|
20/09/2022
|
C.Romawia
|
2202001WL001051
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588547
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG23160920220190842
|
20/09/2022
|
Lalduhawmi
|
2202001WL001051
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588532
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG23160920220190846
|
20/09/2022
|
Rozikpuii
|
2202001WL001051
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588510
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG23160920220190857
|
20/09/2022
|
Lianchhingpuii
|
2202001WL001051
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588513
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG23160920220190861
|
20/09/2022
|
Lalnghaki
|
2202001WL001051
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588507
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG23160920220190866
|
20/09/2022
|
Lalnunmawii
|
2202001WL001051
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588545
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG23160920220190869
|
20/09/2022
|
Chawnglianthanga
|
2202001WL001051
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588555
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG23160920220190880
|
20/09/2022
|
F Vanlaldina
|
2202001WL001051
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588546
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG23160920220190882
|
20/09/2022
|
V Lallianmawii
|
2202001WL001051
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588441
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG23160920220190883
|
20/09/2022
|
Lalthianghlimi
|
2202001WL001051
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588549
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG23160920220190885
|
20/09/2022
|
Vanlalrovi
|
2202001WL001051
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588550
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG23160920220190886
|
20/09/2022
|
C Lalrempuia
|
2202001WL001051
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588552
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG23160920220190921
|
20/09/2022
|
Lalchharliana
|
2202001WL001051
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588539
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG23160920220190923
|
20/09/2022
|
Lalrinliana
|
2202001WL001051
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588525
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG23160920220190931
|
20/09/2022
|
Dothangi
|
2202001WL001051
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588534
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG23160920220190932
|
20/09/2022
|
Rozidinga
|
2202001WL001051
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588443
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG23160920220190934
|
20/09/2022
|
Lalrinfeli
|
2202001WL001051
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588529
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG23160920220190936
|
20/09/2022
|
RK.Rozamliani
|
2202001WL001051
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588528
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG23160920220190943
|
20/09/2022
|
B.Lalhmingliana
|
2202001WL001051
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588503
|
|
Mr. B. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG23160920220190945
|
20/09/2022
|
Zoramthangi
|
2202001WL001051
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588514
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG23160920220190946
|
20/09/2022
|
RK.Hmingliana
|
2202001WL001051
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588542
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG23160920220190952
|
20/09/2022
|
Hmingdailova
|
2202001WL001051
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588495
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG23160920220190953
|
20/09/2022
|
C.Dohranga
|
2202001WL001051
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588517
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG23160920220190957
|
20/09/2022
|
C.Tlangchhuana
|
2202001WL001051
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588544
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG23160920220190958
|
20/09/2022
|
C.Thangvunga
|
2202001WL001051
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588508
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG23160920220190959
|
20/09/2022
|
C Lalfakmawia
|
2202001WL001051
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588516
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HNAHTHIAL
|
MZ-02-002-004-001/27
()
|
2202002000NRG23160920220190026
|
20/09/2022
|
Hrangkunga
|
2202002WL001048
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588548
|
|
Mr. HRANGKUNGA N LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-002-004-001/3
()
|
2202002000NRG23160920220190028
|
20/09/2022
|
Lalrintluanga
|
2202002WL001048
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588554
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
HNAHTHIAL
|
MZ-02-002-004-001/64
()
|
2202002000NRG23160920220190041
|
20/09/2022
|
Vanlalnghaka
|
2202002WL001048
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588524
|
|
Mr. VANLALNGHAKA N HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-002-004-001/7
()
|
2202002000NRG23160920220190047
|
20/09/2022
|
Sanglianthanga
|
2202002WL001048
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588485
|
|
Mr. ZD SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
HNAHTHIAL
|
MZ-02-002-006-001/06
()
|
2202002000NRG23200920220197467
|
20/09/2022
|
Lalrinliana
|
2202002WL001088
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588480
|
|
M/s. LALRINLIANA n MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
HNAHTHIAL
|
MZ-02-002-006-001/12
()
|
2202002000NRG23200920220197470
|
20/09/2022
|
Lalramhluna
|
2202002WL001088
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588483
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-002-006-001/13
()
|
2202002000NRG23200920220197471
|
20/09/2022
|
lalrinpuia
|
2202002WL001088
|
lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588478
|
|
LALRINPUIA N LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-002-006-001/16
()
|
2202002000NRG23200920220197473
|
20/09/2022
|
Malsawma
|
2202002WL001088
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588476
|
|
Ms. MALSAWMA N RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-002-006-001/18
()
|
2202002000NRG23200920220197474
|
20/09/2022
|
Lalhmingliana
|
2202002WL001088
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588484
|
|
Mr. S.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
HNAHTHIAL
|
MZ-02-002-006-001/20
()
|
2202002000NRG23200920220197475
|
20/09/2022
|
Liantluanga
|
2202002WL001088
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588479
|
|
Mr. LIANTLUANGA N BEISEISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-002-006-001/21
()
|
2202002000NRG23200920220197476
|
20/09/2022
|
Lalchhuanawma
|
2202002WL001088
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588482
|
|
LALCHHUANAWMA N LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-002-006-001/22
()
|
2202002000NRG23200920220197477
|
20/09/2022
|
Laldinthara
|
2202002WL001088
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588481
|
|
LALDINTHARA N LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-002-006-001/24
()
|
2202002000NRG23200920220197478
|
20/09/2022
|
Lalronunga
|
2202002WL001088
|
Lalronunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431588477
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147722
|
147722
|
|
|
|
|
|
|
|
|
78
|
HNAHTHIAL
|
MZ-02-002-011-001/107
()
|
2202002000NRG23160920220190058
|
20/09/2022
|
LALLAWMSIAMaa
|
2202002WL001049
|
LALLAWMSIAMaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588457
|
|
MR LALLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HNAHTHIAL
|
MZ-02-002-011-001/115
()
|
2202002000NRG23160920220190064
|
20/09/2022
|
K Rothangpuia
|
2202002WL001049
|
K Rothangpuia
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588462
|
|
MR ROTHANGPUIA ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HNAHTHIAL
|
MZ-02-002-011-001/117
()
|
2202002000NRG23160920220190065
|
20/09/2022
|
H Chhanawia
|
2202002WL001049
|
H Chhanawia
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588453
|
|
MR CHHANAWIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HNAHTHIAL
|
MZ-02-002-011-001/129
()
|
2202002000NRG23160920220190076
|
20/09/2022
|
ROCHUNGNUNGaa
|
2202002WL001049
|
ROCHUNGNUNGaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588447
|
|
MR ROCHUNGNUNGA ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HNAHTHIAL
|
MZ-02-002-011-001/130
()
|
2202002000NRG23160920220190078
|
20/09/2022
|
ZARZOLIANaa
|
2202002WL001049
|
ZARZOLIANaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588463
|
|
MR ZARZOLIANA ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HNAHTHIAL
|
MZ-02-002-011-001/134
()
|
2202002000NRG23160920220190081
|
20/09/2022
|
Khenzahmungaa
|
2202002WL001049
|
Khenzahmungaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588464
|
|
MR KHENZAHMUNGA KHENZAHMUNGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HNAHTHIAL
|
MZ-02-002-011-001/136
()
|
2202002000NRG23160920220190083
|
20/09/2022
|
K. Lalrodinga
|
2202002WL001049
|
K. Lalrodinga
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588489
|
|
MR K LALRODINGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HNAHTHIAL
|
MZ-02-002-011-001/139
()
|
2202002000NRG23160920220190085
|
20/09/2022
|
MC Biaklianaa
|
2202002WL001049
|
MC Biaklianaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588446
|
|
MR MCLALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-002-011-001/147
()
|
2202002000NRG23160920220190090
|
20/09/2022
|
THANTHUAMaa
|
2202002WL001049
|
THANTHUAMaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588492
|
|
MR MC THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HNAHTHIAL
|
MZ-02-002-011-001/160
()
|
2202002000NRG23160920220190093
|
20/09/2022
|
Tluanglianaa
|
2202002WL001049
|
Tluanglianaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588445
|
|
MR LALTLUANGLIANA LALTLUANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HNAHTHIAL
|
MZ-02-002-011-001/162
()
|
2202002000NRG23160920220190094
|
20/09/2022
|
K.Ramtanhnuna
|
2202002WL001049
|
K.Ramtanhnuna
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588440
|
|
MR K RAMTANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HNAHTHIAL
|
MZ-02-002-011-001/176
()
|
2202002000NRG23160920220190097
|
20/09/2022
|
LALNUNHLIMaa
|
2202002WL001049
|
LALNUNHLIMaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588452
|
|
MR KLALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-002-011-001/178
()
|
2202002000NRG23160920220190098
|
20/09/2022
|
S Lalthaliana
|
2202002WL001049
|
S Lalthaliana
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588466
|
|
MR S LALTHALIANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HNAHTHIAL
|
MZ-02-002-011-001/197
()
|
2202002000NRG23160920220190102
|
20/09/2022
|
Malsawmtluangaa
|
2202002WL001049
|
Malsawmtluangaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588473
|
|
MR K MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HNAHTHIAL
|
MZ-02-002-011-001/237
()
|
2202002000NRG23160920220190107
|
20/09/2022
|
LALCHAKZOVaa
|
2202002WL001049
|
LALCHAKZOVaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588467
|
|
MR K LALCHAKZOVA K LALCHAKZOVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HNAHTHIAL
|
MZ-02-002-011-001/24
()
|
2202002000NRG23160920220190108
|
20/09/2022
|
LALRUATDIKaa
|
2202002WL001049
|
LALRUATDIKaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588471
|
|
MR LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HNAHTHIAL
|
MZ-02-002-011-001/240
()
|
2202002000NRG23160920220190109
|
20/09/2022
|
Joseph Lalrinkima
|
2202002WL001049
|
Joseph Lalrinkima
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588439
|
|
MR J LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HNAHTHIAL
|
MZ-02-002-011-001/243
()
|
2202002000NRG23160920220190111
|
20/09/2022
|
H Lalfakliana
|
2202002WL001049
|
H Lalfakliana
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588469
|
|
MR H LALFAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HNAHTHIAL
|
MZ-02-002-011-001/252
()
|
2202002000NRG23160920220190120
|
20/09/2022
|
THANHLIRI
|
2202002WL001049
|
THANHLIRI
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588456
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HNAHTHIAL
|
MZ-02-002-011-001/253
()
|
2202002000NRG23160920220190121
|
20/09/2022
|
LIANSIAMii
|
2202002WL001049
|
LIANSIAMii
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588450
|
|
MRS LIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-002-011-001/256
()
|
2202002000NRG23160920220190123
|
20/09/2022
|
THATLIANaa
|
2202002WL001049
|
THATLIANaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588468
|
|
MR THATLIANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HNAHTHIAL
|
MZ-02-002-011-001/258
()
|
2202002000NRG23160920220190125
|
20/09/2022
|
B.Biaksanga
|
2202002WL001049
|
B.Biaksanga
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588493
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HNAHTHIAL
|
MZ-02-002-011-001/269
()
|
2202002000NRG23160920220190133
|
20/09/2022
|
LALRUALAa
|
2202002WL001049
|
LALRUALAa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588451
|
|
MR LALRUALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HNAHTHIAL
|
MZ-02-002-011-001/272
()
|
2202002000NRG23160920220190134
|
20/09/2022
|
LALLAWMZUALii
|
2202002WL001049
|
LALLAWMZUALii
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588458
|
|
MRS J LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-002-011-001/277
()
|
2202002000NRG23160920220190137
|
20/09/2022
|
Michael Lalfakzualaa
|
2202002WL001049
|
Michael Lalfakzualaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588490
|
|
MR MICHAEL LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-011-001/278
()
|
2202002000NRG23160920220190138
|
20/09/2022
|
H.Lalzawmliana
|
2202002WL001049
|
H.Lalzawmliana
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588444
|
|
MR H LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-011-001/279
()
|
2202002000NRG23160920220190139
|
20/09/2022
|
Laltlankimi
|
2202002WL001049
|
Laltlankimi
|
00415
|
SBIN0005827
|
1864
|
1864
|
Rejected
|
11/10/2022
|
|
5431588438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
HNAHTHIAL
|
MZ-02-002-011-001/30
()
|
2202002000NRG23160920220190158
|
20/09/2022
|
LALDINPUiii
|
2202002WL001049
|
LALDINPUiii
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588475
|
|
MRS LAL DINPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-011-001/36
()
|
2202002000NRG23160920220190176
|
20/09/2022
|
Lalsangbera
|
2202002WL001049
|
Lalsangbera
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588488
|
|
MR MUALCHIN LALSANGBERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-011-001/39
()
|
2202002000NRG23160920220190179
|
20/09/2022
|
RINGLIANAa
|
2202002WL001049
|
RINGLIANAa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588472
|
|
MR RINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-011-001/45
()
|
2202002000NRG23160920220190186
|
20/09/2022
|
ROZUALaa
|
2202002WL001049
|
ROZUALaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588448
|
|
MR ROZUALA ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-011-001/46
()
|
2202002000NRG23160920220190187
|
20/09/2022
|
LALHMANGAIHaa
|
2202002WL001049
|
LALHMANGAIHaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588449
|
|
MR LALHMANGAIHZUALA LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-011-001/47
()
|
2202002000NRG23160920220190188
|
20/09/2022
|
CHhanthawnaa
|
2202002WL001049
|
CHhanthawnaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588459
|
|
MR CHHANTHAWNA CHHANTHAWNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-011-001/6
()
|
2202002000NRG23160920220190199
|
20/09/2022
|
LALNGAIHAWMaa
|
2202002WL001049
|
LALNGAIHAWMaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588474
|
|
MR LALNGAIH AWMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-011-001/61
()
|
2202002000NRG23160920220190201
|
20/09/2022
|
NIHUPaa
|
2202002WL001049
|
NIHUPaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588455
|
|
MR NIHUPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-011-001/67
()
|
2202002000NRG23160920220190207
|
20/09/2022
|
NGUNHLUNaa
|
2202002WL001049
|
NGUNHLUNaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588470
|
|
MR NGUNHLUNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-011-001/69
()
|
2202002000NRG23160920220190209
|
20/09/2022
|
MC Lianhruala
|
2202002WL001049
|
MC Lianhruala
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588491
|
|
MR MC LIANHRULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-011-001/79
()
|
2202002000NRG23160920220190219
|
20/09/2022
|
REMSIAMaa
|
2202002WL001049
|
REMSIAMaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588460
|
|
MR REMSIAMA REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HNAHTHIAL
|
MZ-02-002-011-001/8
()
|
2202002000NRG23160920220190220
|
20/09/2022
|
Bawithlengaa
|
2202002WL001049
|
Bawithlengaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588454
|
|
MR BAWITHLENGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HNAHTHIAL
|
MZ-02-002-011-001/82
()
|
2202002000NRG23160920220190221
|
20/09/2022
|
Sawithangaa
|
2202002WL001049
|
Sawithangaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588465
|
|
MR SAWITHANGA SAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HNAHTHIAL
|
MZ-02-002-011-001/93
()
|
2202002000NRG23160920220190226
|
20/09/2022
|
Thatchungaa
|
2202002WL001049
|
Thatchungaa
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588461
|
|
MR THATCHUNGA THATCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HNAHTHIAL
|
MZ-02-002-011-001/95
()
|
2202002000NRG23160920220190227
|
20/09/2022
|
Phuntunga
|
2202002WL001049
|
Phuntunga
|
00415
|
SBIN0005827
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588437
|
|
MR F PHUNTUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78288
|
78288
|
|
|
|
|
|
|
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG23160920220190845
|
20/09/2022
|
Kumar Hrangkhawl
|
2202001WL001051
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588435
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG23160920220190963
|
20/09/2022
|
Darhrangi
|
2202001WL001051
|
Darhrangi
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431588436
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229738
|
229738
|
|
|
|
|
|
|
|