|
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-06-003-001-001/1
(Hruaikawn N )
|
2206003000NRG24310320240367346
|
31/03/2024
|
Vankulhthanga
|
2206003WL002196
|
Vankulhthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143974
|
|
VANKULHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/100
(Hruaikawn N )
|
2206003000NRG24310320240367347
|
31/03/2024
|
B Rualthanvula
|
2206003WL002196
|
B Rualthanvula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143959
|
|
Ms. NUNNA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/101
(Hruaikawn N )
|
2206003000NRG24310320240367348
|
31/03/2024
|
Lalengkimi
|
2206003WL002196
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143955
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/102
(Hruaikawn N )
|
2206003000NRG24310320240367349
|
31/03/2024
|
Zodinpuii
|
2206003WL002196
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155143944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHAWBUNG
|
MZ-06-003-001-001/103
(Hruaikawn N )
|
2206003000NRG24310320240367350
|
31/03/2024
|
Lalhriatpuii
|
2206003WL002196
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143991
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/104
(Hruaikawn N )
|
2206003000NRG24310320240367351
|
31/03/2024
|
Malsawmdawnga
|
2206003WL002196
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143963
|
|
MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/11
(Hruaikawn N )
|
2206003000NRG24310320240367352
|
31/03/2024
|
Lalringngheta
|
2206003WL002196
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143965
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-001-001/12
(Hruaikawn N )
|
2206003000NRG24310320240367353
|
31/03/2024
|
Ramthianghlima
|
2206003WL002196
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143969
|
|
RAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-001-001/13
(Hruaikawn N )
|
2206003000NRG24310320240367354
|
31/03/2024
|
Biakhlimpuii
|
2206003WL002196
|
Biakhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144004
|
|
Mr. LALTHANZINGI OPT BY VANNEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-001-001/14
(Hruaikawn N )
|
2206003000NRG24310320240367355
|
31/03/2024
|
Lalringthara
|
2206003WL002196
|
Lalringthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143977
|
|
LALRINGTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-001-001/15
(Hruaikawn N )
|
2206003000NRG24310320240367356
|
31/03/2024
|
Lalrinliani
|
2206003WL002196
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144000
|
|
LALRINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-001-001/16
(Hruaikawn N )
|
2206003000NRG24310320240367357
|
31/03/2024
|
Zonunsanga
|
2206003WL002196
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143995
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-001-001/19
(Hruaikawn N )
|
2206003000NRG24310320240367358
|
31/03/2024
|
Thangchhingpuia
|
2206003WL002196
|
Thangchhingpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143986
|
|
THANGCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-001-001/2
(Hruaikawn N )
|
2206003000NRG24310320240367359
|
31/03/2024
|
Vanlaltawna
|
2206003WL002196
|
Vanlaltawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143982
|
|
VANLALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-001-001/20
(Hruaikawn N )
|
2206003000NRG24310320240367360
|
31/03/2024
|
Zaneihthanga
|
2206003WL002196
|
Zaneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144001
|
|
ZANEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-001-001/21
(Hruaikawn N )
|
2206003000NRG24310320240367361
|
31/03/2024
|
Zakipthanga
|
2206003WL002196
|
Zakipthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143968
|
|
ZAKIPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-001-001/23
(Hruaikawn N )
|
2206003000NRG24310320240367362
|
31/03/2024
|
Ramthanmawia
|
2206003WL002196
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143966
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-001-001/27
(Hruaikawn N )
|
2206003000NRG24310320240367363
|
31/03/2024
|
Lalramthara
|
2206003WL002196
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143984
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-001-001/40
(Hruaikawn N )
|
2206003000NRG24310320240367364
|
31/03/2024
|
Lalrinchhana
|
2206003WL002196
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144003
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-001-001/43
(Hruaikawn N )
|
2206003000NRG24310320240367365
|
31/03/2024
|
Jerusalemthara
|
2206003WL002196
|
Jerusalemthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143981
|
|
JERUSALEMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-001-001/5
(Hruaikawn N )
|
2206003000NRG24310320240367366
|
31/03/2024
|
Lalremruata
|
2206003WL002196
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143996
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-001-001/50
(Hruaikawn N )
|
2206003000NRG24310320240367367
|
31/03/2024
|
Vanlalnguri
|
2206003WL002196
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143967
|
|
VANLALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-001-001/52
(Hruaikawn N )
|
2206003000NRG24310320240367368
|
31/03/2024
|
Lalkovi
|
2206003WL002196
|
Lalkovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143975
|
|
Mrs. LALKOHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-001-001/53
(Hruaikawn N )
|
2206003000NRG24310320240367369
|
31/03/2024
|
Lalzamliani
|
2206003WL002196
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144002
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-001-001/54
(Hruaikawn N )
|
2206003000NRG24310320240367370
|
31/03/2024
|
Zosangpuii
|
2206003WL002196
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143985
|
|
ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-001-001/55
(Hruaikawn N )
|
2206003000NRG24310320240367371
|
31/03/2024
|
JMS Dawngzela
|
2206003WL002196
|
JMS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143976
|
|
Mr. J.M.S. DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-001-001/58
(Hruaikawn N )
|
2206003000NRG24310320240367372
|
31/03/2024
|
Vanneibika
|
2206003WL002196
|
Vanneibika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143970
|
|
VANNEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-001-001/6
(Hruaikawn N )
|
2206003000NRG24310320240367373
|
31/03/2024
|
Sangneihthanga
|
2206003WL002196
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143997
|
|
SINGNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-001-001/61
(Hruaikawn N )
|
2206003000NRG24310320240367374
|
31/03/2024
|
Lalhmangaihi
|
2206003WL002196
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143980
|
|
LALRAMHMANGAIHI HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-001-001/62
(Hruaikawn N )
|
2206003000NRG24310320240367375
|
31/03/2024
|
Zarzokimi
|
2206003WL002196
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143978
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-001-001/63
(Hruaikawn N )
|
2206003000NRG24310320240367376
|
31/03/2024
|
Vanhnemmawii
|
2206003WL002196
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143979
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-001-001/64
(Hruaikawn N )
|
2206003000NRG24310320240367377
|
31/03/2024
|
B Thawngliana
|
2206003WL002196
|
B Thawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143964
|
|
Mr. B. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-001-001/65
(Hruaikawn N )
|
2206003000NRG24310320240367378
|
31/03/2024
|
CS Lalremsiama
|
2206003WL002196
|
CS Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143983
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-001-001/68
(Hruaikawn N )
|
2206003000NRG24310320240367379
|
31/03/2024
|
Lalramchhani
|
2206003WL002196
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143960
|
|
LALRAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-001-001/69
(Hruaikawn N )
|
2206003000NRG24310320240367380
|
31/03/2024
|
B. Lalthangpuia
|
2206003WL002196
|
B. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143962
|
|
LALTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-001-001/71
(Hruaikawn N )
|
2206003000NRG24310320240367381
|
31/03/2024
|
Lalchhuanthanga
|
2206003WL002196
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143987
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-001-001/72
(Hruaikawn N )
|
2206003000NRG24310320240367382
|
31/03/2024
|
Vanlalhumi
|
2206003WL002196
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143972
|
|
VANLALHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-001-001/73
(Hruaikawn N )
|
2206003000NRG24310320240367383
|
31/03/2024
|
Elizabeth Lalpanthari
|
2206003WL002196
|
Elizabeth Lalpanthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143971
|
|
Mrs. ELIZABETH LALPANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-001-001/74
(Hruaikawn N )
|
2206003000NRG24310320240367384
|
31/03/2024
|
Lalthatluanga
|
2206003WL002196
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143961
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-001-001/75
(Hruaikawn N )
|
2206003000NRG24310320240367385
|
31/03/2024
|
Lallawmkima
|
2206003WL002196
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143988
|
|
LALLAWMKIMA TLAISUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-001-001/77
(Hruaikawn N )
|
2206003000NRG24310320240367386
|
31/03/2024
|
T. Lalzarzokimi
|
2206003WL002196
|
T. Lalzarzokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143947
|
|
T LALZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-001-001/78
(Hruaikawn N )
|
2206003000NRG24310320240367387
|
31/03/2024
|
Vanlalzara
|
2206003WL002196
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143946
|
|
VANLALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-001-001/79
(Hruaikawn N )
|
2206003000NRG24310320240367388
|
31/03/2024
|
Laltanpuii
|
2206003WL002196
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143998
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-001-001/8
(Hruaikawn N )
|
2206003000NRG24310320240367389
|
31/03/2024
|
David Laldinpuia
|
2206003WL002196
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143973
|
|
DAVID LALDINPUIA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-001-001/80
(Hruaikawn N )
|
2206003000NRG24310320240367390
|
31/03/2024
|
Lalthansangi
|
2206003WL002196
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143950
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-001-001/81
(Hruaikawn N )
|
2206003000NRG24310320240367391
|
31/03/2024
|
Zalianthangi
|
2206003WL002196
|
Zalianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143994
|
|
ZALIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-001-001/82
(Hruaikawn N )
|
2206003000NRG24310320240367392
|
31/03/2024
|
Lalbiakdika
|
2206003WL002196
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143989
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-001-001/83
(Hruaikawn N )
|
2206003000NRG24310320240367393
|
31/03/2024
|
C. Lalchhanhima
|
2206003WL002196
|
C. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143948
|
|
C LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-001-001/84
(Hruaikawn N )
|
2206003000NRG24310320240367394
|
31/03/2024
|
K. Lalchharliana
|
2206003WL002196
|
K. Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143951
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-001-001/85
(Hruaikawn N )
|
2206003000NRG24310320240367395
|
31/03/2024
|
Lalchhanhima
|
2206003WL002196
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143945
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-001-001/86
(Hruaikawn N )
|
2206003000NRG24310320240367396
|
31/03/2024
|
Thakipmawii
|
2206003WL002196
|
Thakipmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143952
|
|
THAKIPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-001-001/87
(Hruaikawn N )
|
2206003000NRG24310320240367397
|
31/03/2024
|
Tuanneihliana
|
2206003WL002196
|
Tuanneihliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143949
|
|
TUANNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-001-001/89
(Hruaikawn N )
|
2206003000NRG24310320240367398
|
31/03/2024
|
Lalhauvi
|
2206003WL002196
|
Lalhauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143993
|
|
LALHAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-001-001/9
(Hruaikawn N )
|
2206003000NRG24310320240367399
|
31/03/2024
|
Vailiankulha
|
2206003WL002196
|
Vailiankulha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155144005
|
|
VAILIANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-001-001/90
(Hruaikawn N )
|
2206003000NRG24310320240367400
|
31/03/2024
|
Lalramluahpuia
|
2206003WL002196
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143990
|
|
Mr. LALRAMLUAHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-001-001/91
(Hruaikawn N )
|
2206003000NRG24310320240367401
|
31/03/2024
|
Suilianthanga
|
2206003WL002196
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143958
|
|
SUILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-001-001/92
(Hruaikawn N )
|
2206003000NRG24310320240367402
|
31/03/2024
|
Lalrosangi
|
2206003WL002196
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143954
|
|
LALROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-001-001/93
(Hruaikawn N )
|
2206003000NRG24310320240367403
|
31/03/2024
|
LALHMUNSIAMI
|
2206003WL002196
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143992
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-001-001/94
(Hruaikawn N )
|
2206003000NRG24310320240367404
|
31/03/2024
|
Vanlalfeli
|
2206003WL002196
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143956
|
|
VANLALFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-001-001/95
(Hruaikawn N )
|
2206003000NRG24310320240367405
|
31/03/2024
|
Lalmuanpuia
|
2206003WL002196
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143999
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-001-001/96
(Hruaikawn N )
|
2206003000NRG24310320240367406
|
31/03/2024
|
Vanlalvula
|
2206003WL002196
|
Vanlalvula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143957
|
|
VANLALVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-001-001/98
(Hruaikawn N )
|
2206003000NRG24310320240367407
|
31/03/2024
|
Lalmuanawmi
|
2206003WL002196
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143953
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77190
|
77190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77190
|
77190
|
|
|
|
|
|
|
|