|
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 )
|
2206003000NRG24250320240349187
|
26/03/2024
|
Vankulhthanga
|
2206003WL002101
|
Vankulhthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238456
|
|
VANKULHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-001-001/100
(Hruaikawn N )
|
2206003000NRG24250320240349188
|
26/03/2024
|
B Rualthanvula
|
2206003WL002101
|
B Rualthanvula
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238495
|
|
Ms. NUNNA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-001-001/101
(Hruaikawn N )
|
2206003000NRG24250320240349189
|
26/03/2024
|
Lalengkimi
|
2206003WL002101
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238491
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-001-001/102
(Hruaikawn N )
|
2206003000NRG24250320240349190
|
26/03/2024
|
Zodinpuii
|
2206003WL002101
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Rejected
|
20/04/2024
|
|
3155238490
|
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 )
|
2206003000NRG24250320240349191
|
26/03/2024
|
Lalhriatpuii
|
2206003WL002101
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238494
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-001-001/104
(Hruaikawn N )
|
2206003000NRG24250320240349192
|
26/03/2024
|
Malsawmdawnga
|
2206003WL002101
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238462
|
|
MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-001-001/11
(Hruaikawn N )
|
2206003000NRG24250320240349193
|
26/03/2024
|
Lalringngheta
|
2206003WL002101
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238440
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-001-001/12
(Hruaikawn N )
|
2206003000NRG24250320240349194
|
26/03/2024
|
Ramthianghlima
|
2206003WL002101
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238437
|
|
RAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-001-001/13
(Hruaikawn N )
|
2206003000NRG24250320240349195
|
26/03/2024
|
Biakhlimpuii
|
2206003WL002101
|
Biakhlimpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238449
|
|
Mr. LALTHANZINGI OPT BY VANNEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-001-001/14
(Hruaikawn N )
|
2206003000NRG24250320240349196
|
26/03/2024
|
Lalringthara
|
2206003WL002101
|
Lalringthara
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238448
|
|
LALRINGTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-001-001/15
(Hruaikawn N )
|
2206003000NRG24250320240349197
|
26/03/2024
|
Lalrinliani
|
2206003WL002101
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238457
|
|
LALRINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-001-001/16
(Hruaikawn N )
|
2206003000NRG24250320240349198
|
26/03/2024
|
Zonunsanga
|
2206003WL002101
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238436
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-001-001/19
(Hruaikawn N )
|
2206003000NRG24250320240349199
|
26/03/2024
|
Thangchhingpuia
|
2206003WL002101
|
Thangchhingpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238464
|
|
THANGCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-001-001/2
(Hruaikawn N )
|
2206003000NRG24250320240349200
|
26/03/2024
|
Vanlaltawna
|
2206003WL002101
|
Vanlaltawna
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238468
|
|
VANLALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-001-001/20
(Hruaikawn N )
|
2206003000NRG24250320240349201
|
26/03/2024
|
Zaneihthanga
|
2206003WL002101
|
Zaneihthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238458
|
|
ZANEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-001-001/21
(Hruaikawn N )
|
2206003000NRG24250320240349202
|
26/03/2024
|
Zakipthanga
|
2206003WL002101
|
Zakipthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238438
|
|
ZAKIPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-001-001/23
(Hruaikawn N )
|
2206003000NRG24250320240349203
|
26/03/2024
|
Ramthanmawia
|
2206003WL002101
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238439
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-001-001/27
(Hruaikawn N )
|
2206003000NRG24250320240349204
|
26/03/2024
|
Lalramthara
|
2206003WL002101
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238470
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-001-001/40
(Hruaikawn N )
|
2206003000NRG24250320240349205
|
26/03/2024
|
Lalrinchhana
|
2206003WL002101
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238453
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-001-001/43
(Hruaikawn N )
|
2206003000NRG24250320240349206
|
26/03/2024
|
Jerusalemthara
|
2206003WL002101
|
Jerusalemthara
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238465
|
|
JERUSALEMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-001-001/5
(Hruaikawn N )
|
2206003000NRG24250320240349207
|
26/03/2024
|
Lalremruata
|
2206003WL002101
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238443
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-001-001/50
(Hruaikawn N )
|
2206003000NRG24250320240349208
|
26/03/2024
|
Vanlalnguri
|
2206003WL002101
|
Vanlalnguri
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238442
|
|
VANLALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-001-001/52
(Hruaikawn N )
|
2206003000NRG24250320240349209
|
26/03/2024
|
Lalkovi
|
2206003WL002101
|
Lalkovi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238447
|
|
Mrs. LALKOHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-001-001/53
(Hruaikawn N )
|
2206003000NRG24250320240349210
|
26/03/2024
|
Lalzamliani
|
2206003WL002101
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238459
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-001-001/54
(Hruaikawn N )
|
2206003000NRG24250320240349211
|
26/03/2024
|
Zosangpuii
|
2206003WL002101
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238471
|
|
ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-001-001/55
(Hruaikawn N )
|
2206003000NRG24250320240349212
|
26/03/2024
|
JMS Dawngzela
|
2206003WL002101
|
JMS Dawngzela
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238460
|
|
Mr. J.M.S. DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-001-001/58
(Hruaikawn N )
|
2206003000NRG24250320240349213
|
26/03/2024
|
Vanneibika
|
2206003WL002101
|
Vanneibika
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238454
|
|
VANNEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-001-001/6
(Hruaikawn N )
|
2206003000NRG24250320240349214
|
26/03/2024
|
Sangneihthanga
|
2206003WL002101
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238444
|
|
SINGNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-001-001/61
(Hruaikawn N )
|
2206003000NRG24250320240349215
|
26/03/2024
|
Lalhmangaihi
|
2206003WL002101
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238467
|
|
LALRAMHMANGAIHI HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-001-001/62
(Hruaikawn N )
|
2206003000NRG24250320240349216
|
26/03/2024
|
Zarzokimi
|
2206003WL002101
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238461
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-001-001/63
(Hruaikawn N )
|
2206003000NRG24250320240349217
|
26/03/2024
|
Vanhnemmawii
|
2206003WL002101
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238463
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-001-001/64
(Hruaikawn N )
|
2206003000NRG24250320240349218
|
26/03/2024
|
B Thawngliana
|
2206003WL002101
|
B Thawngliana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238441
|
|
Mr. B. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-001-001/65
(Hruaikawn N )
|
2206003000NRG24250320240349219
|
26/03/2024
|
CS Lalremsiama
|
2206003WL002101
|
CS Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238469
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-001-001/68
(Hruaikawn N )
|
2206003000NRG24250320240349220
|
26/03/2024
|
Lalramchhani
|
2206003WL002101
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238496
|
|
LALRAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-001-001/69
(Hruaikawn N )
|
2206003000NRG24250320240349221
|
26/03/2024
|
B. Lalthangpuia
|
2206003WL002101
|
B. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238492
|
|
LALTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-001-001/71
(Hruaikawn N )
|
2206003000NRG24250320240349222
|
26/03/2024
|
Lalchhuanthanga
|
2206003WL002101
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238466
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-001-001/72
(Hruaikawn N )
|
2206003000NRG24250320240349223
|
26/03/2024
|
Vanlalhumi
|
2206003WL002101
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238455
|
|
VANLALHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-001-001/73
(Hruaikawn N )
|
2206003000NRG24250320240349224
|
26/03/2024
|
Elizabeth Lalpanthari
|
2206003WL002101
|
Elizabeth Lalpanthari
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238450
|
|
Mrs. ELIZABETH LALPANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-001-001/74
(Hruaikawn N )
|
2206003000NRG24250320240349225
|
26/03/2024
|
Lalthatluanga
|
2206003WL002101
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238497
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-001-001/75
(Hruaikawn N )
|
2206003000NRG24250320240349226
|
26/03/2024
|
Lallawmkima
|
2206003WL002101
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238472
|
|
LALLAWMKIMA TLAISUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-001-001/76
(Hruaikawn N )
|
2206003000NRG24250320240349227
|
26/03/2024
|
K. Lalrozama
|
2206003WL002101
|
K. Lalrozama
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238474
|
|
Mr. K LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-001-001/77
(Hruaikawn N )
|
2206003000NRG24250320240349228
|
26/03/2024
|
T. Lalzarzokimi
|
2206003WL002101
|
T. Lalzarzokimi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238478
|
|
T LALZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-001-001/78
(Hruaikawn N )
|
2206003000NRG24250320240349229
|
26/03/2024
|
Vanlalzara
|
2206003WL002101
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238493
|
|
VANLALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-001-001/79
(Hruaikawn N )
|
2206003000NRG24250320240349230
|
26/03/2024
|
Laltanpuii
|
2206003WL002101
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238445
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-001-001/8
(Hruaikawn N )
|
2206003000NRG24250320240349231
|
26/03/2024
|
David Laldinpuia
|
2206003WL002101
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238451
|
|
DAVID LALDINPUIA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-001-001/80
(Hruaikawn N )
|
2206003000NRG24250320240349232
|
26/03/2024
|
Lalthansangi
|
2206003WL002101
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238481
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-001-001/81
(Hruaikawn N )
|
2206003000NRG24250320240349233
|
26/03/2024
|
Zalianthangi
|
2206003WL002101
|
Zalianthangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238435
|
|
ZALIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-001-001/82
(Hruaikawn N )
|
2206003000NRG24250320240349234
|
26/03/2024
|
Lalbiakdika
|
2206003WL002101
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238473
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-001-001/83
(Hruaikawn N )
|
2206003000NRG24250320240349235
|
26/03/2024
|
C. Lalchhanhima
|
2206003WL002101
|
C. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238479
|
|
C LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-001-001/84
(Hruaikawn N )
|
2206003000NRG24250320240349236
|
26/03/2024
|
K. Lalchharliana
|
2206003WL002101
|
K. Lalchharliana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238482
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-001-001/85
(Hruaikawn N )
|
2206003000NRG24250320240349237
|
26/03/2024
|
Lalchhanhima
|
2206003WL002101
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238477
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-001-001/86
(Hruaikawn N )
|
2206003000NRG24250320240349238
|
26/03/2024
|
Thakipmawii
|
2206003WL002101
|
Thakipmawii
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238483
|
|
THAKIPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-001-001/87
(Hruaikawn N )
|
2206003000NRG24250320240349239
|
26/03/2024
|
Tuanneihliana
|
2206003WL002101
|
Tuanneihliana
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238480
|
|
TUANNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-001-001/89
(Hruaikawn N )
|
2206003000NRG24250320240349240
|
26/03/2024
|
Lalhauvi
|
2206003WL002101
|
Lalhauvi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238476
|
|
LALHAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-001-001/9
(Hruaikawn N )
|
2206003000NRG24250320240349241
|
26/03/2024
|
Vailiankulha
|
2206003WL002101
|
Vailiankulha
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238452
|
|
VAILIANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-001-001/90
(Hruaikawn N )
|
2206003000NRG24250320240349242
|
26/03/2024
|
Lalramluahpuia
|
2206003WL002101
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238488
|
|
Mr. LALRAMLUAHPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-001-001/91
(Hruaikawn N )
|
2206003000NRG24250320240349243
|
26/03/2024
|
Suilianthanga
|
2206003WL002101
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238489
|
|
SUILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-001-001/92
(Hruaikawn N )
|
2206003000NRG24250320240349244
|
26/03/2024
|
Lalrosangi
|
2206003WL002101
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238485
|
|
LALROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-001-001/93
(Hruaikawn N )
|
2206003000NRG24250320240349245
|
26/03/2024
|
LALHMUNSIAMI
|
2206003WL002101
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238475
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-001-001/94
(Hruaikawn N )
|
2206003000NRG24250320240349246
|
26/03/2024
|
Vanlalfeli
|
2206003WL002101
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238486
|
|
VANLALFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-001-001/95
(Hruaikawn N )
|
2206003000NRG24250320240349247
|
26/03/2024
|
Lalmuanpuia
|
2206003WL002101
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238446
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-001-001/96
(Hruaikawn N )
|
2206003000NRG24250320240349248
|
26/03/2024
|
Vanlalvula
|
2206003WL002101
|
Vanlalvula
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238487
|
|
VANLALVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-001-001/98
(Hruaikawn N )
|
2206003000NRG24250320240349249
|
26/03/2024
|
Lalmuanawmi
|
2206003WL002101
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
20/04/2024
|
|
3155238484
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235305
|
235305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235305
|
235305
|
|
|
|
|
|
|
|