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
|
LUNGLEI
|
MZ-02-001-064-001/10 (NEW RALVAWNG)
|
2202001000NRG23261220220353936
|
26/12/2022
|
Zakunga
|
2202001WL002025
|
Zakunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799612
|
|
Mr. C. ZAKUNGA HS SERMONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
2
|
LUNGLEI
|
MZ-02-001-064-001/11 (NEW RALVAWNG)
|
2202001000NRG23261220220353941
|
26/12/2022
|
Lalkhuma
|
2202001WL002025
|
Lalkhuma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799597
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LUNGLEI
|
MZ-02-001-064-001/110 (NEW RALVAWNG)
|
2202001000NRG23261220220353942
|
26/12/2022
|
Lalruatkima
|
2202001WL002025
|
Lalruatkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799594
|
|
HS LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LUNGLEI
|
MZ-02-001-064-001/111 (NEW RALVAWNG)
|
2202001000NRG23261220220353943
|
26/12/2022
|
C Lalnunthara
|
2202001WL002025
|
C Lalnunthara
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799592
|
|
C LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LUNGLEI
|
MZ-02-001-064-001/112 (NEW RALVAWNG)
|
2202001000NRG23261220220353944
|
26/12/2022
|
Jacob Lalrindika
|
2202001WL002025
|
Jacob Lalrindika
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799593
|
|
JACOB RLALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LUNGLEI
|
MZ-02-001-064-001/12 (NEW RALVAWNG)
|
2202001000NRG23261220220353948
|
26/12/2022
|
Lalnunkima
|
2202001WL002025
|
Lalnunkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799618
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-064-001/13 (NEW RALVAWNG)
|
2202001000NRG23261220220353951
|
26/12/2022
|
Rozama
|
2202001WL002025
|
Rozama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799598
|
|
Miss. LIANBUANGI OPP BY ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LUNGLEI
|
MZ-02-001-064-001/15 (NEW RALVAWNG)
|
2202001000NRG23261220220353953
|
26/12/2022
|
Daniela
|
2202001WL002025
|
Daniela
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799627
|
|
Mr. S DANIELA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-064-001/16 (NEW RALVAWNG)
|
2202001000NRG23261220220353954
|
26/12/2022
|
Kawlkhuma
|
2202001WL002025
|
Kawlkhuma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799623
|
|
Mr. KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
LUNGLEI
|
MZ-02-001-064-001/17 (NEW RALVAWNG)
|
2202001000NRG23261220220353955
|
26/12/2022
|
Thanchhungi
|
2202001WL002025
|
Thanchhungi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799638
|
|
Mr. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-064-001/18 (NEW RALVAWNG)
|
2202001000NRG23261220220353956
|
26/12/2022
|
Rothangliana
|
2202001WL002025
|
Rothangliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799646
|
|
Mrs. LALHUTHANGI OPP BY ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-064-001/19 (NEW RALVAWNG)
|
2202001000NRG23261220220353957
|
26/12/2022
|
Darhnuni
|
2202001WL002025
|
Darhnuni
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799656
|
|
Mrs. R DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-064-001/2 (NEW RALVAWNG)
|
2202001000NRG23261220220353958
|
26/12/2022
|
Laltlanzuala
|
2202001WL002025
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799641
|
|
H S LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LUNGLEI
|
MZ-02-001-064-001/21 (NEW RALVAWNG)
|
2202001000NRG23261220220353960
|
26/12/2022
|
Lawmkimi
|
2202001WL002025
|
Lawmkimi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799642
|
|
C LAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
LUNGLEI
|
MZ-02-001-064-001/22 (NEW RALVAWNG)
|
2202001000NRG23261220220353961
|
26/12/2022
|
Lalnithanga
|
2202001WL002025
|
Lalnithanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799602
|
|
Mr. R.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-064-001/23 (NEW RALVAWNG)
|
2202001000NRG23261220220353962
|
26/12/2022
|
Biakkhumi
|
2202001WL002025
|
Biakkhumi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799643
|
|
MRS BIAKKHUMI
|
STATE BANK OF INDIA(508548)
|
17
|
LUNGLEI
|
MZ-02-001-064-001/24 (NEW RALVAWNG)
|
2202001000NRG23261220220353963
|
26/12/2022
|
Lalrinpuia
|
2202001WL002025
|
Lalrinpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799616
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-064-001/26 (NEW RALVAWNG)
|
2202001000NRG23261220220353965
|
26/12/2022
|
Hrangchungnunga
|
2202001WL002025
|
Hrangchungnunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799600
|
|
Mr. F HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-064-001/27 (NEW RALVAWNG)
|
2202001000NRG23261220220353966
|
26/12/2022
|
Lalchhandama
|
2202001WL002025
|
Lalchhandama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799604
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LUNGLEI
|
MZ-02-001-064-001/28 (NEW RALVAWNG)
|
2202001000NRG23261220220353967
|
26/12/2022
|
Nghakmawia
|
2202001WL002025
|
Nghakmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799610
|
|
Mr. R LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-064-001/29 (NEW RALVAWNG)
|
2202001000NRG23261220220353968
|
26/12/2022
|
Lalsanga
|
2202001WL002025
|
Lalsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799609
|
|
LALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LUNGLEI
|
MZ-02-001-064-001/3 (NEW RALVAWNG)
|
2202001000NRG23261220220353969
|
26/12/2022
|
Malsawma
|
2202001WL002025
|
Malsawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799596
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-064-001/31 (NEW RALVAWNG)
|
2202001000NRG23261220220353971
|
26/12/2022
|
Lawmawma
|
2202001WL002025
|
Lawmawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799633
|
|
Mr. R LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-064-001/33 (NEW RALVAWNG)
|
2202001000NRG23261220220353973
|
26/12/2022
|
C.Zosangliana
|
2202001WL002025
|
C.Zosangliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799637
|
|
ZOSANGLIANA TLAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LUNGLEI
|
MZ-02-001-064-001/34 (NEW RALVAWNG)
|
2202001000NRG23261220220353974
|
26/12/2022
|
Lalfela
|
2202001WL002025
|
Lalfela
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799601
|
|
Mr. C LALFELA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-064-001/35 (NEW RALVAWNG)
|
2202001000NRG23261220220353975
|
26/12/2022
|
Sanglura
|
2202001WL002025
|
Sanglura
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799613
|
|
C SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LUNGLEI
|
MZ-02-001-064-001/37 (NEW RALVAWNG)
|
2202001000NRG23261220220353976
|
26/12/2022
|
Lalmuanpuia
|
2202001WL002025
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799621
|
|
MR P LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
28
|
LUNGLEI
|
MZ-02-001-064-001/38 (NEW RALVAWNG)
|
2202001000NRG23261220220353977
|
26/12/2022
|
Laltlankima
|
2202001WL002025
|
Laltlankima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799639
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-064-001/4 (NEW RALVAWNG)
|
2202001000NRG23261220220353979
|
26/12/2022
|
Lalnuntluanga
|
2202001WL002025
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799654
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LUNGLEI
|
MZ-02-001-064-001/40 (NEW RALVAWNG)
|
2202001000NRG23261220220353980
|
26/12/2022
|
F.Lalremsanga
|
2202001WL002025
|
F.Lalremsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799628
|
|
Mr. F LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-064-001/42 (NEW RALVAWNG)
|
2202001000NRG23261220220353982
|
26/12/2022
|
Lianzuala
|
2202001WL002025
|
Lianzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799622
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LUNGLEI
|
MZ-02-001-064-001/44 (NEW RALVAWNG)
|
2202001000NRG23261220220353984
|
26/12/2022
|
Lalhmangaihzuala
|
2202001WL002025
|
Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799653
|
|
R LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LUNGLEI
|
MZ-02-001-064-001/46 (NEW RALVAWNG)
|
2202001000NRG23261220220353985
|
26/12/2022
|
Lalhmangaiha
|
2202001WL002025
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799636
|
|
Mr. LP LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
34
|
LUNGLEI
|
MZ-02-001-064-001/47 (NEW RALVAWNG)
|
2202001000NRG23261220220353986
|
26/12/2022
|
Lalthansangi
|
2202001WL002025
|
Lalthansangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799629
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LUNGLEI
|
MZ-02-001-064-001/48 (NEW RALVAWNG)
|
2202001000NRG23261220220353987
|
26/12/2022
|
Rualkhuma
|
2202001WL002025
|
Rualkhuma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799624
|
|
Mr. H S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGLEI
|
MZ-02-001-064-001/50 (NEW RALVAWNG)
|
2202001000NRG23261220220353990
|
26/12/2022
|
Lianlunga
|
2202001WL002025
|
Lianlunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799620
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-064-001/51 (NEW RALVAWNG)
|
2202001000NRG23261220220353991
|
26/12/2022
|
Lalsawma
|
2202001WL002025
|
Lalsawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799635
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LUNGLEI
|
MZ-02-001-064-001/52 (NEW RALVAWNG)
|
2202001000NRG23261220220353992
|
26/12/2022
|
Lalzapi
|
2202001WL002025
|
Lalzapi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799647
|
|
Mrs. LALZAPI andSIAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-064-001/53 (NEW RALVAWNG)
|
2202001000NRG23261220220353993
|
26/12/2022
|
F.Lalrinawma
|
2202001WL002025
|
F.Lalrinawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799634
|
|
F LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LUNGLEI
|
MZ-02-001-064-001/54 (NEW RALVAWNG)
|
2202001000NRG23261220220353994
|
26/12/2022
|
Hrangzova
|
2202001WL002025
|
Hrangzova
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799608
|
|
LALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LUNGLEI
|
MZ-02-001-064-001/55 (NEW RALVAWNG)
|
2202001000NRG23261220220353995
|
26/12/2022
|
R.Nunsangsiama
|
2202001WL002025
|
R.Nunsangsiama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799655
|
|
Mr. R NUNSANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-064-001/58 (NEW RALVAWNG)
|
2202001000NRG23261220220353998
|
26/12/2022
|
Lalchuangkima
|
2202001WL002025
|
Lalchuangkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799619
|
|
Mr. CL CHUANGKIMA AND C HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-064-001/59 (NEW RALVAWNG)
|
2202001000NRG23261220220353999
|
26/12/2022
|
Lalramthianghlima
|
2202001WL002025
|
Lalramthianghlima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799649
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-064-001/6 (NEW RALVAWNG)
|
2202001000NRG23261220220354000
|
26/12/2022
|
Lalthangliana
|
2202001WL002025
|
Lalthangliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799606
|
|
Mr. C LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-064-001/60 (NEW RALVAWNG)
|
2202001000NRG23261220220354001
|
26/12/2022
|
Zoramthangi
|
2202001WL002025
|
Zoramthangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799626
|
|
Mrs. C ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-064-001/61 (NEW RALVAWNG)
|
2202001000NRG23261220220354002
|
26/12/2022
|
Rohluna
|
2202001WL002025
|
Rohluna
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799632
|
|
P ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LUNGLEI
|
MZ-02-001-064-001/62 (NEW RALVAWNG)
|
2202001000NRG23261220220354003
|
26/12/2022
|
Vanlalluaia
|
2202001WL002025
|
Vanlalluaia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799603
|
|
Mr. VANLALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-064-001/65 (NEW RALVAWNG)
|
2202001000NRG23261220220354005
|
26/12/2022
|
R.Lalfamkima
|
2202001WL002025
|
R.Lalfamkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799645
|
|
Mr. R LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-064-001/66 (NEW RALVAWNG)
|
2202001000NRG23261220220354006
|
26/12/2022
|
Zothanzuala
|
2202001WL002025
|
Zothanzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799607
|
|
Mr. C ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-064-001/67 (NEW RALVAWNG)
|
2202001000NRG23261220220354007
|
26/12/2022
|
Lallawmsanga
|
2202001WL002025
|
Lallawmsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799599
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LUNGLEI
|
MZ-02-001-064-001/68 (NEW RALVAWNG)
|
2202001000NRG23261220220354008
|
26/12/2022
|
Vanlalhriata
|
2202001WL002025
|
Vanlalhriata
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799625
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LUNGLEI
|
MZ-02-001-064-001/7 (NEW RALVAWNG)
|
2202001000NRG23261220220354009
|
26/12/2022
|
Hrangzika
|
2202001WL002025
|
Hrangzika
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799644
|
|
Mr. HRANGZIKA NLUP .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-064-001/70 (NEW RALVAWNG)
|
2202001000NRG23261220220354010
|
26/12/2022
|
Rawngbawla
|
2202001WL002025
|
Rawngbawla
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799617
|
|
Mr. R RAWNGBAWLA CSS ac oper by Malsawma
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-064-001/71 (NEW RALVAWNG)
|
2202001000NRG23261220220354011
|
26/12/2022
|
Zoramthara
|
2202001WL002025
|
Zoramthara
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799631
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LUNGLEI
|
MZ-02-001-064-001/73 (NEW RALVAWNG)
|
2202001000NRG23261220220354013
|
26/12/2022
|
Lalthangi
|
2202001WL002025
|
Lalthangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799611
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-064-001/76 (NEW RALVAWNG)
|
2202001000NRG23261220220354015
|
26/12/2022
|
Lalzuala
|
2202001WL002025
|
Lalzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799652
|
|
MR P LALZUALA
|
STATE BANK OF INDIA(508548)
|
57
|
LUNGLEI
|
MZ-02-001-064-001/85 (NEW RALVAWNG)
|
2202001000NRG23261220220354017
|
26/12/2022
|
C.Lalbiakenga
|
2202001WL002025
|
C.Lalbiakenga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799640
|
|
MR C LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
58
|
LUNGLEI
|
MZ-02-001-064-001/87 (NEW RALVAWNG)
|
2202001000NRG23261220220354019
|
26/12/2022
|
Darzaliana
|
2202001WL002025
|
Darzaliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799630
|
|
MR DARZALIANA
|
STATE BANK OF INDIA(508548)
|
59
|
LUNGLEI
|
MZ-02-001-064-001/88 (NEW RALVAWNG)
|
2202001000NRG23261220220354020
|
26/12/2022
|
Rodinga
|
2202001WL002025
|
Rodinga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799651
|
|
C RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LUNGLEI
|
MZ-02-001-064-001/89 (NEW RALVAWNG)
|
2202001000NRG23261220220354021
|
26/12/2022
|
Lalhriatpuia
|
2202001WL002025
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799605
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
LUNGLEI
|
MZ-02-001-064-001/9 (NEW RALVAWNG)
|
2202001000NRG23261220220354022
|
26/12/2022
|
Dohawla
|
2202001WL002025
|
Dohawla
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799650
|
|
Mr. DOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LUNGLEI
|
MZ-02-001-064-001/91 (NEW RALVAWNG)
|
2202001000NRG23261220220354024
|
26/12/2022
|
Kapbuaii
|
2202001WL002025
|
Kapbuaii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799615
|
|
Mrs. KAPBUAII AND LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
63
|
LUNGLEI
|
MZ-02-001-064-001/92 (NEW RALVAWNG)
|
2202001000NRG23261220220354025
|
26/12/2022
|
Zonunthara
|
2202001WL002025
|
Zonunthara
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799648
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LUNGLEI
|
MZ-02-001-064-001/93 (NEW RALVAWNG)
|
2202001000NRG23261220220354026
|
26/12/2022
|
Joel Lalnunhlua
|
2202001WL002025
|
Joel Lalnunhlua
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799614
|
|
Mr. JOEL LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-064-001/94 (NEW RALVAWNG)
|
2202001000NRG23261220220354027
|
26/12/2022
|
R.Lallianzami
|
2202001WL002025
|
R.Lallianzami
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799658
|
|
Mr. R LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-064-001/95 (NEW RALVAWNG)
|
2202001000NRG23261220220354028
|
26/12/2022
|
Ngurliana
|
2202001WL002025
|
Ngurliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799657
|
|
NGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LUNGLEI
|
MZ-02-001-064-001/97 (NEW RALVAWNG)
|
2202001000NRG23261220220354030
|
26/12/2022
|
Lalkungi
|
2202001WL002025
|
Lalkungi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799595
|
|
K LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LUNGLEI
|
MZ-02-001-064-001/98 (NEW RALVAWNG)
|
2202001000NRG23261220220354031
|
26/12/2022
|
P Lalnunmawia
|
2202001WL002025
|
P Lalnunmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799591
|
|
P LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LUNGLEI
|
MZ-02-001-064-001/99 (NEW RALVAWNG)
|
2202001000NRG23261220220354032
|
26/12/2022
|
F Vaninropuia
|
2202001WL002025
|
F Vaninropuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799659
|
|
Mr. F VANINROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128616
|
128616
|
|
|
|
|
|
|
|
70
|
LUNGLEI
|
MZ-02-001-064-001/101 (NEW RALVAWNG)
|
2202001000NRG23261220220353938
|
26/12/2022
|
R Lalsangliani
|
2202001WL002025
|
R Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799661
|
|
Miss. R LALSANGLIANI and BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-064-001/102 (NEW RALVAWNG)
|
2202001000NRG23261220220353939
|
26/12/2022
|
H Thanghmingthanga
|
2202001WL002025
|
H Thanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799660
|
|
Mr. H TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-064-001/120 (NEW RALVAWNG)
|
2202001000NRG23261220220353949
|
26/12/2022
|
C Zothantluanga
|
2202001WL002025
|
C Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799663
|
|
Mr. C ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-064-001/121 (NEW RALVAWNG)
|
2202001000NRG23261220220353950
|
26/12/2022
|
R Lalfakmawii
|
2202001WL002025
|
R Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799662
|
|
Miss. R LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136072
|
136072
|
|
|
|
|
|
|
|