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 ()
|
2202001000NRG23281020220237708
|
29/10/2022
|
Lawmzuala
|
2202001WL001366
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586369
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/109 ()
|
2202001000NRG23281020220237714
|
29/10/2022
|
Lalremruata
|
2202001WL001366
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586371
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/11 ()
|
2202001000NRG23281020220237715
|
29/10/2022
|
RK Lalmuanpuia
|
2202001WL001366
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586364
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/110 ()
|
2202001000NRG23281020220237716
|
29/10/2022
|
Vanthanga
|
2202001WL001366
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586385
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/116 ()
|
2202001000NRG23281020220237722
|
29/10/2022
|
Vanlalchhawna
|
2202001WL001366
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586388
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/121 ()
|
2202001000NRG23281020220237726
|
29/10/2022
|
Zairemmawii
|
2202001WL001366
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586335
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/135 ()
|
2202001000NRG23281020220237738
|
29/10/2022
|
PC.Vanlalphena
|
2202001WL001366
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586339
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/136 ()
|
2202001000NRG23281020220237739
|
29/10/2022
|
Lalfakawmi
|
2202001WL001366
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586359
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/139 ()
|
2202001000NRG23281020220237742
|
29/10/2022
|
Lalkulhsanga
|
2202001WL001366
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7027586355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/154 ()
|
2202001000NRG23281020220237750
|
29/10/2022
|
Israela
|
2202001WL001366
|
Israela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586387
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/157 ()
|
2202001000NRG23281020220237753
|
29/10/2022
|
Biakchungnunga
|
2202001WL001366
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7027586345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/161 ()
|
2202001000NRG23281020220237757
|
29/10/2022
|
Hrangchungnunga
|
2202001WL001366
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586354
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/169 ()
|
2202001000NRG23281020220237764
|
29/10/2022
|
Chanchinmawia
|
2202001WL001366
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586366
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/173 ()
|
2202001000NRG23281020220237768
|
29/10/2022
|
Lalchhanhimi
|
2202001WL001366
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586383
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/178 ()
|
2202001000NRG23281020220237773
|
29/10/2022
|
Lalmalsawma
|
2202001WL001366
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586353
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/184 ()
|
2202001000NRG23281020220237780
|
29/10/2022
|
R.Remtluanga
|
2202001WL001366
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586373
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/186 ()
|
2202001000NRG23281020220237782
|
29/10/2022
|
Rothangliana
|
2202001WL001366
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586389
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/188 ()
|
2202001000NRG23281020220237783
|
29/10/2022
|
Vanlalhluni
|
2202001WL001366
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586332
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/190 ()
|
2202001000NRG23281020220237786
|
29/10/2022
|
Lalbiaksanga
|
2202001WL001366
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586330
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/194 ()
|
2202001000NRG23281020220237789
|
29/10/2022
|
Lalramhluna
|
2202001WL001366
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586360
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/200 ()
|
2202001000NRG23281020220237796
|
29/10/2022
|
C.Zakunga
|
2202001WL001366
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586343
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/205 ()
|
2202001000NRG23281020220237799
|
29/10/2022
|
Rodingliana
|
2202001WL001366
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7027586370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/207 ()
|
2202001000NRG23281020220237800
|
29/10/2022
|
R.Lalvunga
|
2202001WL001366
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586376
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/208 ()
|
2202001000NRG23281020220237801
|
29/10/2022
|
C. Lalhriatpuia
|
2202001WL001366
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586333
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/216 ()
|
2202001000NRG23281020220237807
|
29/10/2022
|
Hrangchuailova
|
2202001WL001366
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586346
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/218 ()
|
2202001000NRG23281020220237808
|
29/10/2022
|
Lalpianmawia
|
2202001WL001366
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586338
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/223 ()
|
2202001000NRG23281020220237813
|
29/10/2022
|
Laldingliana
|
2202001WL001366
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586392
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/232 ()
|
2202001000NRG23281020220237819
|
29/10/2022
|
R.Rinawma
|
2202001WL001366
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586356
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/235 ()
|
2202001000NRG23281020220237822
|
29/10/2022
|
Rodintluanga
|
2202001WL001366
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586374
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/239 ()
|
2202001000NRG23281020220237826
|
29/10/2022
|
H.Hrangdingliana
|
2202001WL001366
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586340
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/270 ()
|
2202001000NRG23281020220237840
|
29/10/2022
|
Ngurthangi
|
2202001WL001366
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586352
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/285 ()
|
2202001000NRG23281020220237850
|
29/10/2022
|
Ralkhuma
|
2202001WL001366
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586349
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/29 ()
|
2202001000NRG23281020220237853
|
29/10/2022
|
Thangzikpuia
|
2202001WL001366
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586363
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/297 ()
|
2202001000NRG23281020220237859
|
29/10/2022
|
Biakthansangi
|
2202001WL001366
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586357
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/304 ()
|
2202001000NRG23281020220237865
|
29/10/2022
|
Gospel K. Lalramngaihawma
|
2202001WL001366
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586368
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/307 ()
|
2202001000NRG23281020220237868
|
29/10/2022
|
Lalfelthangi
|
2202001WL001366
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586334
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/313 ()
|
2202001000NRG23281020220237874
|
29/10/2022
|
Zangengi
|
2202001WL001366
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586336
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/314 ()
|
2202001000NRG23281020220237875
|
29/10/2022
|
David Lalfakawma
|
2202001WL001366
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586391
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/315 ()
|
2202001000NRG23281020220237876
|
29/10/2022
|
C.Romawia
|
2202001WL001366
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586380
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/316 ()
|
2202001000NRG23281020220237877
|
29/10/2022
|
Lalduhawmi
|
2202001WL001366
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586365
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/32 ()
|
2202001000NRG23281020220237881
|
29/10/2022
|
Rozikpuii
|
2202001WL001366
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586344
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/332 ()
|
2202001000NRG23281020220237892
|
29/10/2022
|
Lianchhingpuii
|
2202001WL001366
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586347
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/337 ()
|
2202001000NRG23281020220237896
|
29/10/2022
|
Lalnghaki
|
2202001WL001366
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586341
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/341 ()
|
2202001000NRG23281020220237901
|
29/10/2022
|
Lalnunmawii
|
2202001WL001366
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586378
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/344 ()
|
2202001000NRG23281020220237904
|
29/10/2022
|
Chawnglianthanga
|
2202001WL001366
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586386
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/356 ()
|
2202001000NRG23281020220237915
|
29/10/2022
|
F Vanlaldina
|
2202001WL001366
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586379
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/358 ()
|
2202001000NRG23281020220237917
|
29/10/2022
|
V Lallianmawii
|
2202001WL001366
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586329
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/359 ()
|
2202001000NRG23281020220237918
|
29/10/2022
|
Lalthianghlimi
|
2202001WL001366
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586381
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/360 ()
|
2202001000NRG23281020220237920
|
29/10/2022
|
Vanlalrovi
|
2202001WL001366
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586382
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/361 ()
|
2202001000NRG23281020220237921
|
29/10/2022
|
C Lalrempuia
|
2202001WL001366
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586384
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/53 ()
|
2202001000NRG23281020220237958
|
29/10/2022
|
Lalchharliana
|
2202001WL001366
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586372
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/55 ()
|
2202001000NRG23281020220237960
|
29/10/2022
|
Lalrinliana
|
2202001WL001366
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586358
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/64 ()
|
2202001000NRG23281020220237968
|
29/10/2022
|
Dothangi
|
2202001WL001366
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586367
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/65 ()
|
2202001000NRG23281020220237969
|
29/10/2022
|
Rozidinga
|
2202001WL001366
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586331
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/68 ()
|
2202001000NRG23281020220237971
|
29/10/2022
|
Lalrinfeli
|
2202001WL001366
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586362
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/7 ()
|
2202001000NRG23281020220237973
|
29/10/2022
|
RK.Rozamliani
|
2202001WL001366
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586361
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/76 ()
|
2202001000NRG23281020220237980
|
29/10/2022
|
B.Lalhmingliana
|
2202001WL001366
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586337
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/78 ()
|
2202001000NRG23281020220237982
|
29/10/2022
|
Zoramthangi
|
2202001WL001366
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586348
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/8 ()
|
2202001000NRG23281020220237983
|
29/10/2022
|
RK.Hmingliana
|
2202001WL001366
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586375
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/86 ()
|
2202001000NRG23281020220237989
|
29/10/2022
|
Hmingdailova
|
2202001WL001366
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586390
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/87 ()
|
2202001000NRG23281020220237990
|
29/10/2022
|
C.Dohranga
|
2202001WL001366
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586351
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/91 ()
|
2202001000NRG23281020220237994
|
29/10/2022
|
C.Tlangchhuana
|
2202001WL001366
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586377
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/92 ()
|
2202001000NRG23281020220237995
|
29/10/2022
|
C.Thangvunga
|
2202001WL001366
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586342
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/93 ()
|
2202001000NRG23281020220237996
|
29/10/2022
|
C Lalfakmawia
|
2202001WL001366
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586350
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119296
|
119296
|
|
|
|
|
|
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/319 ()
|
2202001000NRG23281020220237880
|
29/10/2022
|
Kumar Hrangkhawl
|
2202001WL001366
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586394
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/99 ()
|
2202001000NRG23281020220238000
|
29/10/2022
|
Darhrangi
|
2202001WL001366
|
Darhrangi
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7027586393
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123024
|
123024
|
|
|
|
|
|
|
|