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
|
CHAMPHAI
|
MZ-06-004-003-001/1 (Lungphunlian)
|
2206004000NRG23100320230324232
|
13/03/2023
|
Lalhlimpuia
|
2206004WL001514
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043451
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHAMPHAI
|
MZ-06-004-003-001/10 (Lungphunlian)
|
2206004000NRG23100320230324233
|
13/03/2023
|
Laithanmawia
|
2206004WL001514
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043452
|
|
PCLAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHAMPHAI
|
MZ-06-004-003-001/101 (Lungphunlian)
|
2206004000NRG23100320230324234
|
13/03/2023
|
Lalthangmawii
|
2206004WL001514
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043460
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-003-001/102 (Lungphunlian)
|
2206004000NRG23100320230324235
|
13/03/2023
|
Remlalnghaki
|
2206004WL001514
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043461
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-003-001/104 (Lungphunlian)
|
2206004000NRG23100320230324236
|
13/03/2023
|
T.Vanlalruata
|
2206004WL001514
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043463
|
|
T VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
CHAMPHAI
|
MZ-06-004-003-001/105 (Lungphunlian)
|
2206004000NRG23100320230324237
|
13/03/2023
|
Roneihkima
|
2206004WL001514
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043462
|
|
RONEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
CHAMPHAI
|
MZ-06-004-003-001/106 (Lungphunlian)
|
2206004000NRG23100320230324238
|
13/03/2023
|
Vanlalchhuangi
|
2206004WL001514
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043409
|
|
Miss. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-003-001/107 (Lungphunlian)
|
2206004000NRG23100320230324239
|
13/03/2023
|
Laltana
|
2206004WL001514
|
Laltana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043464
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-003-001/108 (Lungphunlian)
|
2206004000NRG23100320230324240
|
13/03/2023
|
Lalremruata
|
2206004WL001514
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043424
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-003-001/111 (Lungphunlian)
|
2206004000NRG23100320230324241
|
13/03/2023
|
Rammuansanga
|
2206004WL001514
|
Rammuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043466
|
|
RAMMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHAMPHAI
|
MZ-06-004-003-001/112 (Lungphunlian)
|
2206004000NRG23100320230324242
|
13/03/2023
|
Lawmzuala
|
2206004WL001514
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043444
|
|
K LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAMPHAI
|
MZ-06-004-003-001/116 (Lungphunlian)
|
2206004000NRG23100320230324243
|
13/03/2023
|
David Lalrinfela
|
2206004WL001514
|
David Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043433
|
|
DAVID LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHAMPHAI
|
MZ-06-004-003-001/118 (Lungphunlian)
|
2206004000NRG23100320230324244
|
13/03/2023
|
Lallawmsanga
|
2206004WL001514
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043465
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
CHAMPHAI
|
MZ-06-004-003-001/119 (Lungphunlian)
|
2206004000NRG23100320230324245
|
13/03/2023
|
Sanglianthanga
|
2206004WL001514
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043468
|
|
Mr. SANGLIANTHANGA TOCHHONG .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-003-001/12 (Lungphunlian)
|
2206004000NRG23100320230324246
|
13/03/2023
|
Rohmingthangi
|
2206004WL001514
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043441
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-003-001/120 (Lungphunlian)
|
2206004000NRG23100320230324247
|
13/03/2023
|
Lalhmunsiami
|
2206004WL001514
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043467
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-003-001/121 (Lungphunlian)
|
2206004000NRG23100320230324248
|
13/03/2023
|
Thanglunmanga
|
2206004WL001514
|
Thanglunmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043469
|
|
Mr. THANGLUNMANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-003-001/13 (Lungphunlian)
|
2206004000NRG23100320230324249
|
13/03/2023
|
Tlangmawia
|
2206004WL001514
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043439
|
|
Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-003-001/16 (Lungphunlian)
|
2206004000NRG23100320230324250
|
13/03/2023
|
K.Lalrinawma
|
2206004WL001514
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043429
|
|
K LALRINAWMA nRORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-003-001/17 (Lungphunlian)
|
2206004000NRG23100320230324251
|
13/03/2023
|
Manliana
|
2206004WL001514
|
Manliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043431
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-003-001/19 (Lungphunlian)
|
2206004000NRG23100320230324252
|
13/03/2023
|
Nginkhanthanga
|
2206004WL001514
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043430
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-003-001/2 (Lungphunlian)
|
2206004000NRG23100320230324253
|
13/03/2023
|
L.dawngliana
|
2206004WL001514
|
L.dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043434
|
|
Mr. L.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-003-001/20 (Lungphunlian)
|
2206004000NRG23100320230324254
|
13/03/2023
|
A.kapliana
|
2206004WL001514
|
A.kapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043423
|
|
Mr. A.KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-003-001/21 (Lungphunlian)
|
2206004000NRG23100320230324255
|
13/03/2023
|
Laithangpuia
|
2206004WL001514
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043428
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-003-001/22 (Lungphunlian)
|
2206004000NRG23100320230324256
|
13/03/2023
|
Lalnela
|
2206004WL001514
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043404
|
|
LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
CHAMPHAI
|
MZ-06-004-003-001/23 (Lungphunlian)
|
2206004000NRG23100320230324257
|
13/03/2023
|
Rinthangi
|
2206004WL001514
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043437
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-003-001/24 (Lungphunlian)
|
2206004000NRG23100320230324258
|
13/03/2023
|
Lalnunmawii
|
2206004WL001514
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043405
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-003-001/25 (Lungphunlian)
|
2206004000NRG23100320230324259
|
13/03/2023
|
Vanlalpara
|
2206004WL001514
|
Vanlalpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043420
|
|
Mr. VANLALPARA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-003-001/26 (Lungphunlian)
|
2206004000NRG23100320230324260
|
13/03/2023
|
Thangsiama
|
2206004WL001514
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043445
|
|
Mr. Mr. THANGSIAMA AND LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-003-001/27 (Lungphunlian)
|
2206004000NRG23100320230324261
|
13/03/2023
|
RK VL Thlamuana
|
2206004WL001514
|
RK VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043413
|
|
Mr. RKVL THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-003-001/28 (Lungphunlian)
|
2206004000NRG23100320230324262
|
13/03/2023
|
Lalsangvunga
|
2206004WL001514
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043436
|
|
Mr. LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-003-001/29 (Lungphunlian)
|
2206004000NRG23100320230324263
|
13/03/2023
|
Lalnghakliana
|
2206004WL001514
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043412
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-003-001/31 (Lungphunlian)
|
2206004000NRG23100320230324264
|
13/03/2023
|
Lalramliana
|
2206004WL001514
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043411
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-003-001/32 (Lungphunlian)
|
2206004000NRG23100320230324265
|
13/03/2023
|
Ngengliana
|
2206004WL001514
|
Ngengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043440
|
|
Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-003-001/33 (Lungphunlian)
|
2206004000NRG23100320230324266
|
13/03/2023
|
Thansangi
|
2206004WL001514
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043415
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-003-001/34 (Lungphunlian)
|
2206004000NRG23100320230324267
|
13/03/2023
|
Rangkungi
|
2206004WL001514
|
Rangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043408
|
|
Mrs. RANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-003-001/39 (Lungphunlian)
|
2206004000NRG23100320230324268
|
13/03/2023
|
Lianzela
|
2206004WL001514
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043426
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-003-001/4 (Lungphunlian)
|
2206004000NRG23100320230324269
|
13/03/2023
|
Lalhmuaka
|
2206004WL001514
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043446
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-003-001/40 (Lungphunlian)
|
2206004000NRG23100320230324270
|
13/03/2023
|
Lalbiakmawia
|
2206004WL001514
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043449
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHAMPHAI
|
MZ-06-004-003-001/42 (Lungphunlian)
|
2206004000NRG23100320230324271
|
13/03/2023
|
Vanlalnghaki
|
2206004WL001514
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043414
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHAMPHAI
|
MZ-06-004-003-001/43 (Lungphunlian)
|
2206004000NRG23100320230324272
|
13/03/2023
|
Rodailova
|
2206004WL001514
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043422
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-003-001/44 (Lungphunlian)
|
2206004000NRG23100320230324273
|
13/03/2023
|
Lalhruaimawia
|
2206004WL001514
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043427
|
|
LALHRUAIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHAMPHAI
|
MZ-06-004-003-001/47 (Lungphunlian)
|
2206004000NRG23100320230324274
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001514
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043450
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
CHAMPHAI
|
MZ-06-004-003-001/49 (Lungphunlian)
|
2206004000NRG23100320230324275
|
13/03/2023
|
Lalhmuliana
|
2206004WL001514
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043403
|
|
LALHMULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
CHAMPHAI
|
MZ-06-004-003-001/50 (Lungphunlian)
|
2206004000NRG23100320230324276
|
13/03/2023
|
Lalremruata
|
2206004WL001514
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043438
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHAMPHAI
|
MZ-06-004-003-001/52 (Lungphunlian)
|
2206004000NRG23100320230324277
|
13/03/2023
|
T.Ralngama
|
2206004WL001514
|
T.Ralngama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043402
|
|
Mr. T RALNGAMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-003-001/55 (Lungphunlian)
|
2206004000NRG23100320230324278
|
13/03/2023
|
Chuangkima
|
2206004WL001514
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043456
|
|
Mr. CHUANGKIMA OPT BY LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-003-001/56 (Lungphunlian)
|
2206004000NRG23100320230324279
|
13/03/2023
|
Lalkawltira
|
2206004WL001514
|
Lalkawltira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043432
|
|
Mr. LALKAWLTIRA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-003-001/59 (Lungphunlian)
|
2206004000NRG23100320230324280
|
13/03/2023
|
Zanghinglova
|
2206004WL001514
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043447
|
|
Mr. ZANGHINGLOVA AND LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-003-001/60 (Lungphunlian)
|
2206004000NRG23100320230324281
|
13/03/2023
|
Laltanpuii
|
2206004WL001514
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043459
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHAMPHAI
|
MZ-06-004-003-001/62 (Lungphunlian)
|
2206004000NRG23100320230324282
|
13/03/2023
|
Lalngengpuii
|
2206004WL001514
|
Lalngengpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043458
|
|
Mrs. LALNGENGPUII .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-003-001/63 (Lungphunlian)
|
2206004000NRG23100320230324283
|
13/03/2023
|
L.Ramchhana
|
2206004WL001514
|
L.Ramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043448
|
|
Mr. L RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-003-001/64 (Lungphunlian)
|
2206004000NRG23100320230324284
|
13/03/2023
|
Lalremruata
|
2206004WL001514
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043455
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
CHAMPHAI
|
MZ-06-004-003-001/65 (Lungphunlian)
|
2206004000NRG23100320230324285
|
13/03/2023
|
Rolawma
|
2206004WL001514
|
Rolawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043418
|
|
Mr. LALROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-003-001/67 (Lungphunlian)
|
2206004000NRG23100320230324286
|
13/03/2023
|
C.Thantluanga
|
2206004WL001514
|
C.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043425
|
|
C THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
CHAMPHAI
|
MZ-06-004-003-001/68 (Lungphunlian)
|
2206004000NRG23100320230324287
|
13/03/2023
|
Lalramlawma
|
2206004WL001514
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043419
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-003-001/7 (Lungphunlian)
|
2206004000NRG23100320230324288
|
13/03/2023
|
Hrangluta
|
2206004WL001514
|
Hrangluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043416
|
|
Mr. HRANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-003-001/75 (Lungphunlian)
|
2206004000NRG23100320230324289
|
13/03/2023
|
Tlanghmingthanga
|
2206004WL001514
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043457
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-003-001/79 (Lungphunlian)
|
2206004000NRG23100320230324290
|
13/03/2023
|
Rohlupuia
|
2206004WL001514
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043410
|
|
Mr. H.C ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-003-001/8 (Lungphunlian)
|
2206004000NRG23100320230324291
|
13/03/2023
|
Zalawmi
|
2206004WL001514
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043417
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-003-001/84 (Lungphunlian)
|
2206004000NRG23100320230324292
|
13/03/2023
|
Lalherliana
|
2206004WL001514
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043442
|
|
LALHERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
CHAMPHAI
|
MZ-06-004-003-001/89 (Lungphunlian)
|
2206004000NRG23100320230324293
|
13/03/2023
|
Lalrawngbawla
|
2206004WL001514
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043443
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-003-001/92 (Lungphunlian)
|
2206004000NRG23100320230324294
|
13/03/2023
|
Biakthuami
|
2206004WL001514
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043453
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-003-001/93 (Lungphunlian)
|
2206004000NRG23100320230324295
|
13/03/2023
|
Ramngaihzuala
|
2206004WL001514
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043406
|
|
Mrs. RAMNGAIHZUALA Opt LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-003-001/95 (Lungphunlian)
|
2206004000NRG23100320230324296
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001514
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043421
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-003-001/96 (Lungphunlian)
|
2206004000NRG23100320230324297
|
13/03/2023
|
Lalrinawmi
|
2206004WL001514
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043407
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
CHAMPHAI
|
MZ-06-004-003-001/97 (Lungphunlian)
|
2206004000NRG23100320230324298
|
13/03/2023
|
Lalpianga
|
2206004WL001514
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043435
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-003-001/98 (Lungphunlian)
|
2206004000NRG23100320230324299
|
13/03/2023
|
K.Lalfakawma
|
2206004WL001514
|
K.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150043454
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126752
|
126752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126752
|
126752
|
|
|
|
|
|
|
|