|
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
()
|
2202001000NRG23250620220078462
|
26/06/2022
|
Lawmzuala
|
2202001WL000453
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480004
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG23250620220078468
|
26/06/2022
|
Lalremruata
|
2202001WL000453
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480006
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG23250620220078469
|
26/06/2022
|
RK Lalmuanpuia
|
2202001WL000453
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479999
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG23250620220078470
|
26/06/2022
|
Vanthanga
|
2202001WL000453
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480021
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG23250620220078476
|
26/06/2022
|
Vanlalchhawna
|
2202001WL000453
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480027
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG23250620220078480
|
26/06/2022
|
Zairemmawii
|
2202001WL000453
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479967
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG23250620220078492
|
26/06/2022
|
PC.Vanlalphena
|
2202001WL000453
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479972
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG23250620220078493
|
26/06/2022
|
Lalfakawmi
|
2202001WL000453
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479994
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG23250620220078496
|
26/06/2022
|
Lalkulhsanga
|
2202001WL000453
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479989
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG23250620220078504
|
26/06/2022
|
Israela
|
2202001WL000453
|
Israela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480026
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG23250620220078507
|
26/06/2022
|
Biakchungnunga
|
2202001WL000453
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479978
|
|
MS LALREMRUATI RALTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG23250620220078511
|
26/06/2022
|
Hrangchungnunga
|
2202001WL000453
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479987
|
|
RLALNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG23250620220078518
|
26/06/2022
|
Chanchinmawia
|
2202001WL000453
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480001
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG23250620220078522
|
26/06/2022
|
Lalchhanhimi
|
2202001WL000453
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480019
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG23250620220078527
|
26/06/2022
|
Lalmalsawma
|
2202001WL000453
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479986
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG23250620220078534
|
26/06/2022
|
R.Remtluanga
|
2202001WL000453
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480008
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG23250620220078536
|
26/06/2022
|
Rothangliana
|
2202001WL000453
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480028
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG23250620220078537
|
26/06/2022
|
Vanlalhluni
|
2202001WL000453
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479947
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG23250620220078540
|
26/06/2022
|
Lalbiaksanga
|
2202001WL000453
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480042
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG23250620220078543
|
26/06/2022
|
Lalramhluna
|
2202001WL000453
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479995
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG23250620220078550
|
26/06/2022
|
C.Zakunga
|
2202001WL000453
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479976
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG23250620220078553
|
26/06/2022
|
Rodingliana
|
2202001WL000453
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480005
|
|
Mr. PC LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG23250620220078554
|
26/06/2022
|
R.Lalvunga
|
2202001WL000453
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480011
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG23250620220078555
|
26/06/2022
|
C. Lalhriatpuia
|
2202001WL000453
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479965
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG23250620220078561
|
26/06/2022
|
Hrangchuailova
|
2202001WL000453
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479979
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG23250620220078562
|
26/06/2022
|
Lalpianmawia
|
2202001WL000453
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479971
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG23250620220078567
|
26/06/2022
|
Laldingliana
|
2202001WL000453
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480036
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG23250620220078573
|
26/06/2022
|
R.Rinawma
|
2202001WL000453
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479990
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG23250620220078576
|
26/06/2022
|
Rodintluanga
|
2202001WL000453
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480009
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG23250620220078580
|
26/06/2022
|
H.Hrangdingliana
|
2202001WL000453
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479973
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG23250620220078594
|
26/06/2022
|
Ngurthangi
|
2202001WL000453
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479985
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG23250620220078604
|
26/06/2022
|
Ralkhuma
|
2202001WL000453
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479982
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG23250620220078607
|
26/06/2022
|
Thangzikpuia
|
2202001WL000453
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479998
|
|
T LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG23250620220078613
|
26/06/2022
|
Biakthansangi
|
2202001WL000453
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479991
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG23250620220078619
|
26/06/2022
|
Gospel K. Lalramngaihawma
|
2202001WL000453
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480003
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG23250620220078622
|
26/06/2022
|
Lalfelthangi
|
2202001WL000453
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479966
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG23250620220078628
|
26/06/2022
|
Zangengi
|
2202001WL000453
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479969
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG23250620220078629
|
26/06/2022
|
David Lalfakawma
|
2202001WL000453
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480029
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG23250620220078630
|
26/06/2022
|
C.Romawia
|
2202001WL000453
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480015
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG23250620220078631
|
26/06/2022
|
Lalduhawmi
|
2202001WL000453
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480000
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG23250620220078635
|
26/06/2022
|
Rozikpuii
|
2202001WL000453
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480023
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG23250620220078646
|
26/06/2022
|
Lianchhingpuii
|
2202001WL000453
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479980
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG23250620220078650
|
26/06/2022
|
Lalnghaki
|
2202001WL000453
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479974
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG23250620220078655
|
26/06/2022
|
Lalnunmawii
|
2202001WL000453
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480013
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG23250620220078658
|
26/06/2022
|
Chawnglianthanga
|
2202001WL000453
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480025
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG23250620220078669
|
26/06/2022
|
F Vanlaldina
|
2202001WL000453
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480014
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG23250620220078671
|
26/06/2022
|
V Lallianmawii
|
2202001WL000453
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480043
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG23250620220078672
|
26/06/2022
|
Lalthianghlimi
|
2202001WL000453
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480017
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG23250620220078674
|
26/06/2022
|
Vanlalrovi
|
2202001WL000453
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480018
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG23250620220078675
|
26/06/2022
|
C Lalrempuia
|
2202001WL000453
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480020
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG23250620220078708
|
26/06/2022
|
Lalchharliana
|
2202001WL000453
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480007
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG23250620220078710
|
26/06/2022
|
Lalrinliana
|
2202001WL000453
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479993
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG23250620220078718
|
26/06/2022
|
Dothangi
|
2202001WL000453
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480002
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG23250620220078719
|
26/06/2022
|
Rozidinga
|
2202001WL000453
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479937
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG23250620220078721
|
26/06/2022
|
Lalrinfeli
|
2202001WL000453
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479997
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG23250620220078723
|
26/06/2022
|
RK.Rozamliani
|
2202001WL000453
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479996
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG23250620220078730
|
26/06/2022
|
B.Lalhmingliana
|
2202001WL000453
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479970
|
|
Mr. B. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG23250620220078732
|
26/06/2022
|
Zoramthangi
|
2202001WL000453
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479981
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG23250620220078733
|
26/06/2022
|
RK.Hmingliana
|
2202001WL000453
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480010
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG23250620220078739
|
26/06/2022
|
Hmingdailova
|
2202001WL000453
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479964
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG23250620220078740
|
26/06/2022
|
C.Dohranga
|
2202001WL000453
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479984
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG23250620220078744
|
26/06/2022
|
C.Tlangchhuana
|
2202001WL000453
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480012
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG23250620220078745
|
26/06/2022
|
C.Thangvunga
|
2202001WL000453
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479975
|
|
C LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG23250620220078746
|
26/06/2022
|
C Lalfakmawia
|
2202001WL000453
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479983
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-031-001/102
()
|
2202001000NRG23250620220078350
|
26/06/2022
|
Lalrinzuali
|
2202001WL000452
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479943
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-031-001/113
()
|
2202001000NRG23250620220078351
|
26/06/2022
|
Lalhmangaihzuala
|
2202001WL000452
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/07/2022
|
|
2607479931
|
|
R LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-031-001/123
()
|
2202001000NRG23250620220078360
|
26/06/2022
|
Zonunpuia
|
2202001WL000452
|
Zonunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479968
|
|
Mr. ZONUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-031-001/125
()
|
2202001000NRG23250620220078362
|
26/06/2022
|
Lalhnuna
|
2202001WL000452
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480032
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-031-001/126
()
|
2202001000NRG23250620220078363
|
26/06/2022
|
Liankima
|
2202001WL000452
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479934
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-031-001/129
()
|
2202001000NRG23250620220078365
|
26/06/2022
|
Liannguri
|
2202001WL000452
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/07/2022
|
|
2607480037
|
|
P C LIANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-031-001/131
()
|
2202001000NRG23250620220078367
|
26/06/2022
|
Ramdinzauva
|
2202001WL000452
|
Ramdinzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479938
|
|
Mr. RAMDINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-031-001/134
()
|
2202001000NRG23250620220078370
|
26/06/2022
|
Zodinsanga
|
2202001WL000452
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479936
|
|
Mr. TC ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-031-001/135
()
|
2202001000NRG23250620220078371
|
26/06/2022
|
Lalhmunsiami
|
2202001WL000452
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479933
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-031-001/136
()
|
2202001000NRG23250620220078372
|
26/06/2022
|
Remthanga
|
2202001WL000452
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480034
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-031-001/139
()
|
2202001000NRG23250620220078375
|
26/06/2022
|
H Lalhmingthanga
|
2202001WL000452
|
H Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480041
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-031-001/140
()
|
2202001000NRG23250620220078376
|
26/06/2022
|
Lalthanliana
|
2202001WL000452
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480039
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-031-001/141
()
|
2202001000NRG23250620220078377
|
26/06/2022
|
Lalfakawma
|
2202001WL000452
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479930
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-031-001/143
()
|
2202001000NRG23250620220078379
|
26/06/2022
|
Rohmingthanga
|
2202001WL000452
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479946
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-031-001/146
()
|
2202001000NRG23250620220078382
|
26/06/2022
|
RK. Lalrinpuia
|
2202001WL000452
|
RK. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479952
|
|
Mr. LALRINPUIA AND LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-031-001/149
()
|
2202001000NRG23250620220078384
|
26/06/2022
|
Ralhmingliani
|
2202001WL000452
|
Ralhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480024
|
|
Mrs. RALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-031-001/150
()
|
2202001000NRG23250620220078385
|
26/06/2022
|
Lalrinmawia Ralte
|
2202001WL000452
|
Lalrinmawia Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479929
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-031-001/152
()
|
2202001000NRG23250620220078387
|
26/06/2022
|
Lalduhsangi
|
2202001WL000452
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480040
|
|
Mrs. LALDUHSANGI AND LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-031-001/153
()
|
2202001000NRG23250620220078388
|
26/06/2022
|
Vanlalfaki
|
2202001WL000452
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479949
|
|
Mrs. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-031-001/154
()
|
2202001000NRG23250620220078389
|
26/06/2022
|
Lalzamliana
|
2202001WL000452
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479977
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-031-001/157
()
|
2202001000NRG23250620220078391
|
26/06/2022
|
Vanlawmi
|
2202001WL000452
|
Vanlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479950
|
|
MRS C VANLAWMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-031-001/158
()
|
2202001000NRG23250620220078392
|
26/06/2022
|
Rodingpuii
|
2202001WL000452
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479953
|
|
Mrs. RODINGPUII AND LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-031-001/160
()
|
2202001000NRG23250620220078394
|
26/06/2022
|
Lalzawmliana
|
2202001WL000452
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480033
|
|
Mr. . H. LALZAWMLIANA BUALPUI V
|
MIZORAM RURAL BANK(607230)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-031-001/164
()
|
2202001000NRG23250620220078398
|
26/06/2022
|
Vanlalnghaka
|
2202001WL000452
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479962
|
|
Mr. C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-031-001/165
()
|
2202001000NRG23250620220078399
|
26/06/2022
|
C. Lalchhuanawma
|
2202001WL000452
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479963
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
HNAHTHIAL
|
MZ-02-001-031-001/169
()
|
2202001000NRG23250620220078402
|
26/06/2022
|
Zuatkungi
|
2202001WL000452
|
Zuatkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479935
|
|
Mr. BIAKZUALA AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-001-031-001/170
()
|
2202001000NRG23250620220078403
|
26/06/2022
|
TC Lalramengmawia
|
2202001WL000452
|
TC Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479988
|
|
Mr. TC.LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-031-001/28
()
|
2202001000NRG23250620220078436
|
26/06/2022
|
Lalnghakliana
|
2202001WL000452
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479939
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
HNAHTHIAL
|
MZ-02-001-031-001/35
()
|
2202001000NRG23250620220078438
|
26/06/2022
|
Biaktluanga
|
2202001WL000452
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480038
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-001-031-001/42
()
|
2202001000NRG23250620220078439
|
26/06/2022
|
Zorammawia
|
2202001WL000452
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480035
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-031-001/49
()
|
2202001000NRG23250620220078442
|
26/06/2022
|
Lalawii
|
2202001WL000452
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479948
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-031-001/52
()
|
2202001000NRG23250620220078444
|
26/06/2022
|
Lawmzuala
|
2202001WL000452
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479951
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-031-001/68
()
|
2202001000NRG23250620220078449
|
26/06/2022
|
Hmingchungnunga
|
2202001WL000452
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479944
|
|
Mrs. CHUAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-031-001/70
()
|
2202001000NRG23250620220078450
|
26/06/2022
|
RL Zobuanga
|
2202001WL000452
|
RL Zobuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479932
|
|
Mr. ZOBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-031-001/71
()
|
2202001000NRG23250620220078451
|
26/06/2022
|
Hmingsanga
|
2202001WL000452
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479940
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-031-001/75
()
|
2202001000NRG23250620220078453
|
26/06/2022
|
Lalnunhlima
|
2202001WL000452
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479941
|
|
Mrs. RTC LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-031-001/87
()
|
2202001000NRG23250620220078455
|
26/06/2022
|
Lalenpuii
|
2202001WL000452
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479942
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-031-001/90
()
|
2202001000NRG23250620220078457
|
26/06/2022
|
Lalngaihawma
|
2202001WL000452
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479945
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
HNAHTHIAL
|
MZ-02-002-004-001/27
()
|
2202002000NRG23250620220078324
|
26/06/2022
|
Hrangkunga
|
2202002WL000451
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
01/07/2022
|
|
2607480016
|
|
Mr. HRANGKUNGA N LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
HNAHTHIAL
|
MZ-02-002-004-001/3
()
|
2202002000NRG23250620220078326
|
26/06/2022
|
Lalrintluanga
|
2202002WL000451
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
01/07/2022
|
|
2607480022
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
HNAHTHIAL
|
MZ-02-002-004-001/64
()
|
2202002000NRG23250620220078339
|
26/06/2022
|
Vanlalnghaka
|
2202002WL000451
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
01/07/2022
|
|
2607479992
|
|
Mr. VANLALNGHAKA N HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
HNAHTHIAL
|
MZ-02-002-004-001/7
()
|
2202002000NRG23250620220078345
|
26/06/2022
|
Sanglianthanga
|
2202002WL000451
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
01/07/2022
|
|
2607479954
|
|
Mr. ZD SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
HNAHTHIAL
|
MZ-02-002-006-001/06
()
|
2202002000NRG23250620220078751
|
26/06/2022
|
Lalrinliana
|
2202002WL000454
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479957
|
|
M/s. LALRINLIANA n MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
HNAHTHIAL
|
MZ-02-002-006-001/12
()
|
2202002000NRG23250620220078754
|
26/06/2022
|
Lalramhluna
|
2202002WL000454
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480031
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
HNAHTHIAL
|
MZ-02-002-006-001/13
()
|
2202002000NRG23250620220078755
|
26/06/2022
|
lalrinpuia
|
2202002WL000454
|
lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479959
|
|
LALRINPUIA N LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
HNAHTHIAL
|
MZ-02-002-006-001/16
()
|
2202002000NRG23250620220078757
|
26/06/2022
|
Malsawma
|
2202002WL000454
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479961
|
|
Ms. MALSAWMA N RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
HNAHTHIAL
|
MZ-02-002-006-001/18
()
|
2202002000NRG23250620220078758
|
26/06/2022
|
Lalhmingliana
|
2202002WL000454
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479955
|
|
Mr. S.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
HNAHTHIAL
|
MZ-02-002-006-001/20
()
|
2202002000NRG23250620220078759
|
26/06/2022
|
Liantluanga
|
2202002WL000454
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479958
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
HNAHTHIAL
|
MZ-02-002-006-001/21
()
|
2202002000NRG23250620220078760
|
26/06/2022
|
Lalchhuanawma
|
2202002WL000454
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480030
|
|
LALCHHUANAWMA N LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
HNAHTHIAL
|
MZ-02-002-006-001/22
()
|
2202002000NRG23250620220078761
|
26/06/2022
|
Laldinthara
|
2202002WL000454
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479956
|
|
LALDINTHARA N LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
HNAHTHIAL
|
MZ-02-002-006-001/24
()
|
2202002000NRG23250620220078762
|
26/06/2022
|
Lalronunga
|
2202002WL000454
|
Lalronunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607479960
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190361
|
190361
|
|
|
|
|
|
|
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG23250620220078634
|
26/06/2022
|
Kumar Hrangkhawl
|
2202001WL000453
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480045
|
|
Miss. . MALSAWMI CHHIPPHIR
|
MIZORAM RURAL BANK(607230)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG23250620220078750
|
26/06/2022
|
Darhrangi
|
2202001WL000453
|
Darhrangi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/07/2022
|
|
2607480044
|
|
Miss. LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193623
|
193623
|
|
|
|
|
|
|
|