|
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
|
KHAWBUNG
|
MZ-06-003-008-001/103
(Lianpui)
|
2206003000NRG23051220220245921
|
06/12/2022
|
Lalrawngbawla
|
2206003WL001098
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161531
|
|
LALRAWNG BAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/106
(Lianpui)
|
2206003000NRG23051220220245923
|
06/12/2022
|
Hrangthanga
|
2206003WL001098
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161534
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/116
(Lianpui)
|
2206003000NRG23051220220245924
|
06/12/2022
|
Kaphmingthanga
|
2206003WL001098
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161537
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/12
(Lianpui)
|
2206003000NRG23051220220245925
|
06/12/2022
|
Hunlawmawma
|
2206003WL001098
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161521
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/125
(Lianpui)
|
2206003000NRG23051220220245926
|
06/12/2022
|
Lalkrosthanga
|
2206003WL001098
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161539
|
|
C LALKROSS THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/126
(Lianpui)
|
2206003000NRG23051220220245927
|
06/12/2022
|
JH Lalchungnunga
|
2206003WL001098
|
JH Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161538
|
|
J H LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/135
(Lianpui)
|
2206003000NRG23051220220245930
|
06/12/2022
|
Lalramsanga
|
2206003WL001098
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161543
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/138
(Lianpui)
|
2206003000NRG23051220220245932
|
06/12/2022
|
Lalnipuia
|
2206003WL001098
|
Lalnipuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161536
|
|
Mr. LALNIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/139
(Lianpui)
|
2206003000NRG23051220220245933
|
06/12/2022
|
Lalbiakliana
|
2206003WL001098
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161529
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/140
(Lianpui)
|
2206003000NRG23051220220245934
|
06/12/2022
|
Zarzokima
|
2206003WL001098
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161540
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/158
(Lianpui)
|
2206003000NRG23051220220245938
|
06/12/2022
|
Lalthanpari
|
2206003WL001098
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161532
|
|
ZOTHAN PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/159
(Lianpui)
|
2206003000NRG23051220220245939
|
06/12/2022
|
Khawlmawii
|
2206003WL001098
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161545
|
|
Mrs. KHAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/16
(Lianpui)
|
2206003000NRG23051220220245940
|
06/12/2022
|
C.Lalhmingthanga
|
2206003WL001098
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161533
|
|
C LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/160
(Lianpui)
|
2206003000NRG23051220220245941
|
06/12/2022
|
Nipuithangi
|
2206003WL001098
|
Nipuithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161547
|
|
NIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/161
(Lianpui)
|
2206003000NRG23051220220245942
|
06/12/2022
|
Thangzauva
|
2206003WL001098
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161535
|
|
LALTHANG ZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/163
(Lianpui)
|
2206003000NRG23051220220245943
|
06/12/2022
|
Thantluangi
|
2206003WL001098
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161548
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-008-001/168
(Lianpui)
|
2206003000NRG23051220220245946
|
06/12/2022
|
Zothangvunga
|
2206003WL001098
|
Zothangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161530
|
|
Mr. ZOTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-008-001/18
(Lianpui)
|
2206003000NRG23051220220245951
|
06/12/2022
|
Zohleithanga
|
2206003WL001098
|
Zohleithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161499
|
|
Mr. ZAHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-008-001/181
(Lianpui)
|
2206003000NRG23051220220245952
|
06/12/2022
|
C.Lalhmingthangi
|
2206003WL001098
|
C.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161549
|
|
LALHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-008-001/183
(Lianpui)
|
2206003000NRG23051220220245954
|
06/12/2022
|
Laldingliana
|
2206003WL001098
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161542
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-008-001/186
(Lianpui)
|
2206003000NRG23051220220245955
|
06/12/2022
|
Keitawnga
|
2206003WL001098
|
Keitawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161553
|
|
Mr. KEITAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-008-001/187
(Lianpui)
|
2206003000NRG23051220220245956
|
06/12/2022
|
Marhlimpuii
|
2206003WL001098
|
Marhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161552
|
|
MARHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-008-001/188
(Lianpui)
|
2206003000NRG23051220220245957
|
06/12/2022
|
Kapnunsanga
|
2206003WL001098
|
Kapnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161551
|
|
Mr. KAPNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-008-001/19
(Lianpui)
|
2206003000NRG23051220220245959
|
06/12/2022
|
Chalruma
|
2206003WL001098
|
Chalruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161508
|
|
CHAL RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-008-001/192
(Lianpui)
|
2206003000NRG23051220220245961
|
06/12/2022
|
Saithangpuii
|
2206003WL001098
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161514
|
|
SAITHANG PUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-008-001/193
(Lianpui)
|
2206003000NRG23051220220245962
|
06/12/2022
|
Lianchuaii
|
2206003WL001098
|
Lianchuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161517
|
|
ZALIAN CHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-008-001/194
(Lianpui)
|
2206003000NRG23051220220245963
|
06/12/2022
|
C. Saithuama
|
2206003WL001098
|
C. Saithuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161504
|
|
C SAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-008-001/195
(Lianpui)
|
2206003000NRG23051220220245964
|
06/12/2022
|
Lalthanpuii
|
2206003WL001098
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268161546
|
|
MISS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAWBUNG
|
MZ-06-003-008-001/197
(Lianpui)
|
2206003000NRG23051220220245966
|
06/12/2022
|
Laldawngliana
|
2206003WL001098
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161554
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-008-001/200
(Lianpui)
|
2206003000NRG23051220220245969
|
06/12/2022
|
Lianchhunga
|
2206003WL001098
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161555
|
|
LIAN CHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-008-001/21
(Lianpui)
|
2206003000NRG23051220220245973
|
06/12/2022
|
Fawnvela
|
2206003WL001098
|
Fawnvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161520
|
|
BFAWNVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-008-001/22
(Lianpui)
|
2206003000NRG23051220220245983
|
06/12/2022
|
Kapchianga
|
2206003WL001098
|
Kapchianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161496
|
|
Mr. KAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-008-001/25
(Lianpui)
|
2206003000NRG23051220220246014
|
06/12/2022
|
Khuangthanga
|
2206003WL001098
|
Khuangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161550
|
|
F KHUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-008-001/31
(Lianpui)
|
2206003000NRG23051220220246028
|
06/12/2022
|
Sangdingliana
|
2206003WL001098
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161509
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-008-001/32
(Lianpui)
|
2206003000NRG23051220220246029
|
06/12/2022
|
Zodinmawia
|
2206003WL001098
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161524
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-008-001/33
(Lianpui)
|
2206003000NRG23051220220246030
|
06/12/2022
|
Laljohana
|
2206003WL001098
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161515
|
|
K LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-008-001/34
(Lianpui)
|
2206003000NRG23051220220246031
|
06/12/2022
|
Zothanga
|
2206003WL001098
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161507
|
|
ZOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-008-001/36
(Lianpui)
|
2206003000NRG23051220220246032
|
06/12/2022
|
Malsawmthanga
|
2206003WL001098
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161518
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-008-001/37
(Lianpui)
|
2206003000NRG23051220220246033
|
06/12/2022
|
Sangkhumi
|
2206003WL001098
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161519
|
|
SANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-008-001/39
(Lianpui)
|
2206003000NRG23051220220246035
|
06/12/2022
|
Zonghaka
|
2206003WL001098
|
Zonghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161495
|
|
Mr. ZONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-008-001/4
(Lianpui)
|
2206003000NRG23051220220246036
|
06/12/2022
|
Lalkamlova
|
2206003WL001098
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161494
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-008-001/5
(Lianpui)
|
2206003000NRG23051220220246039
|
06/12/2022
|
Sangneihkimi
|
2206003WL001098
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161522
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-008-001/50
(Lianpui)
|
2206003000NRG23051220220246040
|
06/12/2022
|
Lalchhawna
|
2206003WL001098
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161516
|
|
Mr. C.LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-008-001/53
(Lianpui)
|
2206003000NRG23051220220246041
|
06/12/2022
|
Zakhuma
|
2206003WL001098
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161506
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-008-001/54
(Lianpui)
|
2206003000NRG23051220220246042
|
06/12/2022
|
Bawllianthanga
|
2206003WL001098
|
Bawllianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161497
|
|
BAWIHLIAN THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-008-001/58
(Lianpui)
|
2206003000NRG23051220220246043
|
06/12/2022
|
Ropianga
|
2206003WL001098
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161526
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-008-001/6
(Lianpui)
|
2206003000NRG23051220220246044
|
06/12/2022
|
Laipuithangi
|
2206003WL001098
|
Laipuithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161523
|
|
LAIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-008-001/69
(Lianpui)
|
2206003000NRG23051220220246049
|
06/12/2022
|
Lalrinsangi
|
2206003WL001098
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161500
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-008-001/71
(Lianpui)
|
2206003000NRG23051220220246050
|
06/12/2022
|
Lalmuana
|
2206003WL001098
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161501
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-008-001/74
(Lianpui)
|
2206003000NRG23051220220246051
|
06/12/2022
|
K.Lalbuka
|
2206003WL001098
|
K.Lalbuka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161513
|
|
K LALBUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-008-001/77
(Lianpui)
|
2206003000NRG23051220220246052
|
06/12/2022
|
Biakliana
|
2206003WL001098
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161498
|
|
LALBIAK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-008-001/78
(Lianpui)
|
2206003000NRG23051220220246053
|
06/12/2022
|
Zothana
|
2206003WL001098
|
Zothana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161511
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-008-001/79
(Lianpui)
|
2206003000NRG23051220220246054
|
06/12/2022
|
Lalrengpuia
|
2206003WL001098
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161510
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-008-001/81
(Lianpui)
|
2206003000NRG23051220220246056
|
06/12/2022
|
Lalchuana
|
2206003WL001098
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161527
|
|
Mr. C LALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-008-001/82
(Lianpui)
|
2206003000NRG23051220220246057
|
06/12/2022
|
Huallawta
|
2206003WL001098
|
Huallawta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161502
|
|
C HUALLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-008-001/85
(Lianpui)
|
2206003000NRG23051220220246060
|
06/12/2022
|
Zolianngura
|
2206003WL001098
|
Zolianngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161503
|
|
ZOLIANGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-008-001/86
(Lianpui)
|
2206003000NRG23051220220246061
|
06/12/2022
|
Thanbulha
|
2206003WL001098
|
Thanbulha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161525
|
|
THANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-008-001/87
(Lianpui)
|
2206003000NRG23051220220246062
|
06/12/2022
|
Sena Chhakchhuak
|
2206003WL001098
|
Sena Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161505
|
|
SENA CHHAKCHHUAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-008-001/89
(Lianpui)
|
2206003000NRG23051220220246063
|
06/12/2022
|
Suilianthanga
|
2206003WL001098
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161544
|
|
Mr. SUILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-008-001/90
(Lianpui)
|
2206003000NRG23051220220246065
|
06/12/2022
|
Rohlupuia
|
2206003WL001098
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161528
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-008-001/91
(Lianpui)
|
2206003000NRG23051220220246066
|
06/12/2022
|
Lalremthanga
|
2206003WL001098
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161512
|
|
Mr. LAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-008-001/92
(Lianpui)
|
2206003000NRG23051220220246067
|
06/12/2022
|
Lianhlira
|
2206003WL001098
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268161541
|
|
LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86676
|
86676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86676
|
86676
|
|
|
|
|
|
|
|