|
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-02-001-016-001/102
(CHITHAR)
|
2202001000NRG25020520240006249
|
02/05/2024
|
Lalherliana
|
2202001WL000031
|
Lalherliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391650
|
|
LALHERLIANA S/O LALZOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-016-001/10
(CHITHAR)
|
2202001000NRG25020520240006248
|
02/05/2024
|
Biakhliri
|
2202001WL000031
|
Biakhliri
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391651
|
|
Mr. A BIAKHLIRI Opp by LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-016-001/103
(CHITHAR)
|
2202001000NRG25020520240006250
|
02/05/2024
|
Lalhlimpuii
|
2202001WL000031
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391669
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-016-001/106
(CHITHAR)
|
2202001000NRG25020520240006251
|
02/05/2024
|
Lalrinzuala
|
2202001WL000031
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391678
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-016-001/110
(CHITHAR)
|
2202001000NRG25020520240006252
|
02/05/2024
|
Lalduhawmi
|
2202001WL000031
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391677
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-016-001/113
(CHITHAR)
|
2202001000NRG25020520240006253
|
02/05/2024
|
Lalkhawngaihi
|
2202001WL000031
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391683
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-016-001/114
(CHITHAR)
|
2202001000NRG25020520240006254
|
02/05/2024
|
Chhuankimi
|
2202001WL000031
|
Chhuankimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391680
|
|
Mrs. CHHUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-016-001/116
(CHITHAR)
|
2202001000NRG25020520240006255
|
02/05/2024
|
Lalruatmawia
|
2202001WL000031
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391682
|
|
Mr. F LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-016-001/117
(CHITHAR)
|
2202001000NRG25020520240006256
|
02/05/2024
|
Zorinpuii
|
2202001WL000031
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391679
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-016-001/118
(CHITHAR)
|
2202001000NRG25020520240006257
|
02/05/2024
|
Hc Vl Zawmliana
|
2202001WL000031
|
Hc Vl Zawmliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391681
|
|
Mr. HC VL ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-016-001/119
(CHITHAR)
|
2202001000NRG25020520240006258
|
02/05/2024
|
Laldanglovi
|
2202001WL000031
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391664
|
|
LALDANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-016-001/12
(CHITHAR)
|
2202001000NRG25020520240006259
|
02/05/2024
|
P C Lalhmangaiha
|
2202001WL000031
|
P C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391690
|
|
Mr. PC LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-016-001/13
(CHITHAR)
|
2202001000NRG25020520240006260
|
02/05/2024
|
K.Lianthanga
|
2202001WL000031
|
K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391659
|
|
Mr. K LIANTHANGA LALNEIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-016-001/16
(CHITHAR)
|
2202001000NRG25020520240006261
|
02/05/2024
|
Zadinga
|
2202001WL000031
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391688
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-016-001/19
(CHITHAR)
|
2202001000NRG25020520240006262
|
02/05/2024
|
Z.Ramliana
|
2202001WL000031
|
Z.Ramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391697
|
|
Mr. Z LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-016-001/21
(CHITHAR)
|
2202001000NRG25020520240006263
|
02/05/2024
|
LALNUNKIMI
|
2202001WL000031
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109391675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
LUNGLEI
|
MZ-02-001-016-001/22
(CHITHAR)
|
2202001000NRG25020520240006264
|
02/05/2024
|
Larchhuakmawia
|
2202001WL000031
|
Larchhuakmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391653
|
|
Mr. LARCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-016-001/23
(CHITHAR)
|
2202001000NRG25020520240006265
|
02/05/2024
|
F.Zalawma
|
2202001WL000031
|
F.Zalawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109391658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
LUNGLEI
|
MZ-02-001-016-001/24
(CHITHAR)
|
2202001000NRG25020520240006266
|
02/05/2024
|
Chhuanmawia
|
2202001WL000031
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391692
|
|
B CHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-016-001/27
(CHITHAR)
|
2202001000NRG25020520240006267
|
02/05/2024
|
Rotlinga
|
2202001WL000031
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391686
|
|
FROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-016-001/29
(CHITHAR)
|
2202001000NRG25020520240006268
|
02/05/2024
|
Zataia
|
2202001WL000031
|
Zataia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391656
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-016-001/3
(CHITHAR)
|
2202001000NRG25020520240006269
|
02/05/2024
|
T.Liankhuma
|
2202001WL000031
|
T.Liankhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391699
|
|
MR T LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-016-001/34
(CHITHAR)
|
2202001000NRG25020520240006270
|
02/05/2024
|
Rokima
|
2202001WL000031
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391698
|
|
Mrs. F LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-016-001/35
(CHITHAR)
|
2202001000NRG25020520240006271
|
02/05/2024
|
Lungtiawia
|
2202001WL000031
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391657
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-016-001/36
(CHITHAR)
|
2202001000NRG25020520240006272
|
02/05/2024
|
Biaksanga
|
2202001WL000031
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391687
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-016-001/37
(CHITHAR)
|
2202001000NRG25020520240006273
|
02/05/2024
|
Rothangi
|
2202001WL000031
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391696
|
|
Mr. ROTHANGI and JOSEPH LALNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-016-001/38
(CHITHAR)
|
2202001000NRG25020520240006274
|
02/05/2024
|
Nuhliri
|
2202001WL000031
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391691
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-016-001/41
(CHITHAR)
|
2202001000NRG25020520240006275
|
02/05/2024
|
HC.Lalduhlaia
|
2202001WL000031
|
HC.Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391694
|
|
Mr. HC LALDUHLAIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-016-001/46
(CHITHAR)
|
2202001000NRG25020520240006276
|
02/05/2024
|
Lawmzuala
|
2202001WL000031
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391693
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-016-001/5
(CHITHAR)
|
2202001000NRG25020520240006277
|
02/05/2024
|
Dothangi
|
2202001WL000031
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391654
|
|
Mrs. DOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-016-001/58
(CHITHAR)
|
2202001000NRG25020520240006278
|
02/05/2024
|
H. Vanlalfawna
|
2202001WL000031
|
H. Vanlalfawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391695
|
|
Mr. HC VANLALFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-016-001/59
(CHITHAR)
|
2202001000NRG25020520240006279
|
02/05/2024
|
Lalvulmawia
|
2202001WL000031
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391702
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-016-001/60
(CHITHAR)
|
2202001000NRG25020520240006280
|
02/05/2024
|
Lalmuanpuia
|
2202001WL000031
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391652
|
|
LALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-016-001/61
(CHITHAR)
|
2202001000NRG25020520240006281
|
02/05/2024
|
H. Chhanhima
|
2202001WL000031
|
H. Chhanhima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391661
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-016-001/62
(CHITHAR)
|
2202001000NRG25020520240006282
|
02/05/2024
|
Lianmawia
|
2202001WL000031
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391667
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-016-001/64
(CHITHAR)
|
2202001000NRG25020520240006283
|
02/05/2024
|
Ngurliana
|
2202001WL000031
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391685
|
|
Mr. F LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-016-001/65
(CHITHAR)
|
2202001000NRG25020520240006284
|
02/05/2024
|
Lalfakzuala
|
2202001WL000031
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391655
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-016-001/67
(CHITHAR)
|
2202001000NRG25020520240006285
|
02/05/2024
|
Lalhriatpuii
|
2202001WL000031
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391700
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-016-001/73
(CHITHAR)
|
2202001000NRG25020520240006286
|
02/05/2024
|
Vanlalrema
|
2202001WL000031
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391662
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-016-001/77
(CHITHAR)
|
2202001000NRG25020520240006287
|
02/05/2024
|
Lallunghnema
|
2202001WL000031
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391666
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-016-001/78
(CHITHAR)
|
2202001000NRG25020520240006288
|
02/05/2024
|
Lalrinhlua
|
2202001WL000031
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391668
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-016-001/80
(CHITHAR)
|
2202001000NRG25020520240006289
|
02/05/2024
|
Laltlankima
|
2202001WL000031
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391665
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-016-001/81
(CHITHAR)
|
2202001000NRG25020520240006290
|
02/05/2024
|
Rohlupuia
|
2202001WL000031
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391703
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-016-001/82
(CHITHAR)
|
2202001000NRG25020520240006291
|
02/05/2024
|
Sakhmingmawia
|
2202001WL000031
|
Sakhmingmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391671
|
|
Mr. K SAKHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-016-001/83
(CHITHAR)
|
2202001000NRG25020520240006292
|
02/05/2024
|
Lalchunglura
|
2202001WL000031
|
Lalchunglura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391684
|
|
LALCHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-016-001/86
(CHITHAR)
|
2202001000NRG25020520240006293
|
02/05/2024
|
A.Lianchhama
|
2202001WL000031
|
A.Lianchhama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391689
|
|
Mr. A LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-016-001/88
(CHITHAR)
|
2202001000NRG25020520240006294
|
02/05/2024
|
T.Zotlanmawia
|
2202001WL000031
|
T.Zotlanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391704
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-016-001/91
(CHITHAR)
|
2202001000NRG25020520240006295
|
02/05/2024
|
C.Lalkhawngaiha
|
2202001WL000031
|
C.Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391660
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-016-001/94
(CHITHAR)
|
2202001000NRG25020520240006296
|
02/05/2024
|
Lalthlamuana
|
2202001WL000031
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391663
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-016-001/95
(CHITHAR)
|
2202001000NRG25020520240006297
|
02/05/2024
|
Vanlalhuma
|
2202001WL000031
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391672
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-016-001/96
(CHITHAR)
|
2202001000NRG25020520240006298
|
02/05/2024
|
Laldinsanga
|
2202001WL000031
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391674
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-016-001/97
(CHITHAR)
|
2202001000NRG25020520240006299
|
02/05/2024
|
PC Lalengzauva
|
2202001WL000031
|
PC Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391676
|
|
PC LALENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-016-001/98
(CHITHAR)
|
2202001000NRG25020520240006300
|
02/05/2024
|
Vanlalhruaia
|
2202001WL000031
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391673
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-016-001/99
(CHITHAR)
|
2202001000NRG25020520240006301
|
02/05/2024
|
V Lalnunfeli
|
2202001WL000031
|
V Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391670
|
|
V LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-045-001/1019
(CHITHAR)
|
2202001000NRG25020520240006302
|
02/05/2024
|
Vaninmawia
|
2202001WL000031
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391701
|
|
VANINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201096
|
201096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204820
|
204820
|
|
|
|
|
|
|
|