|
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
|
PHULLEN
|
MZ-01-004-004-001/101-C
()
|
2201004000NRG23010220230281265
|
01/02/2023
|
K Rimawia
|
2201004WL001641
|
K Rimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491863
|
|
Mr. K RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-004-001/102-C
()
|
2201004000NRG23010220230281266
|
01/02/2023
|
Hmingthanzuali
|
2201004WL001641
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491907
|
|
Mrs. HMINGTHANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-004-001/103-C
()
|
2201004000NRG23010220230281267
|
01/02/2023
|
Lalengkimaa
|
2201004WL001641
|
Lalengkimaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491845
|
|
R LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-004-001/117
()
|
2201004000NRG23010220230281273
|
01/02/2023
|
Lalthara
|
2201004WL001641
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491866
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-004-001/118
()
|
2201004000NRG23010220230281274
|
01/02/2023
|
Lalnunsiami
|
2201004WL001641
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491851
|
|
MRS K LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULLEN
|
MZ-01-004-004-001/120
()
|
2201004000NRG23010220230281277
|
01/02/2023
|
Lallawmkima
|
2201004WL001641
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491849
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-004-001/124
()
|
2201004000NRG23010220230281280
|
01/02/2023
|
Tlangchhuanmawii
|
2201004WL001641
|
Tlangchhuanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491901
|
|
Ms. TLANGCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-004-001/126
()
|
2201004000NRG23010220230281281
|
01/02/2023
|
Samuel Lalremkima
|
2201004WL001641
|
Samuel Lalremkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491883
|
|
Mr. SAMUEL LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-004-001/133
()
|
2201004000NRG23010220230281288
|
01/02/2023
|
Lalrintluangaa
|
2201004WL001641
|
Lalrintluangaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491881
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-004-001/135
()
|
2201004000NRG23010220230281289
|
01/02/2023
|
C.Thangzeli
|
2201004WL001641
|
C.Thangzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491889
|
|
C THANZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-004-001/137
()
|
2201004000NRG23010220230281290
|
01/02/2023
|
S Lalmuanpuia
|
2201004WL001641
|
S Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491888
|
|
SAMUEL LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-004-001/139
()
|
2201004000NRG23010220230281291
|
01/02/2023
|
Lalchhhandama
|
2201004WL001641
|
Lalchhhandama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491902
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-004-001/147
()
|
2201004000NRG23010220230281297
|
01/02/2023
|
Zoramthari
|
2201004WL001641
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491899
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-004-001/15-C
()
|
2201004000NRG23010220230281299
|
01/02/2023
|
Laldiika
|
2201004WL001641
|
Laldiika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491900
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-004-001/151
()
|
2201004000NRG23010220230281301
|
01/02/2023
|
Laltlanhlui
|
2201004WL001641
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491908
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-004-001/159
()
|
2201004000NRG23010220230281303
|
01/02/2023
|
Vanlaldinsangi
|
2201004WL001641
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491906
|
|
Mrs. VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-004-001/16-C
()
|
2201004000NRG23010220230281304
|
01/02/2023
|
JH Vanlalhluna
|
2201004WL001641
|
JH Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491895
|
|
Mr. J.H. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-004-001/160
()
|
2201004000NRG23010220230281305
|
01/02/2023
|
Zahminghluna
|
2201004WL001641
|
Zahminghluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491909
|
|
ZAHMINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-004-001/161
()
|
2201004000NRG23010220230281306
|
01/02/2023
|
PC Vanlalchami
|
2201004WL001641
|
PC Vanlalchami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491898
|
|
PC VANLALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-004-001/17-D
()
|
2201004000NRG23010220230281309
|
01/02/2023
|
C. Lalronunga
|
2201004WL001641
|
C. Lalronunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491852
|
|
CLALRONUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-004-001/18
()
|
2201004000NRG23010220230281310
|
01/02/2023
|
H.Laltanpuia
|
2201004WL001641
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491885
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-004-001/19-C
()
|
2201004000NRG23010220230281311
|
01/02/2023
|
HT Lalthianghlima
|
2201004WL001641
|
HT Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491877
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULLEN
|
MZ-01-004-004-001/22-C
()
|
2201004000NRG23010220230281314
|
01/02/2023
|
Ramzauvi
|
2201004WL001641
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491897
|
|
RAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-004-001/25-D
()
|
2201004000NRG23010220230281316
|
01/02/2023
|
C Lalrotluanga
|
2201004WL001641
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491868
|
|
C LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-004-001/28
()
|
2201004000NRG23010220230281318
|
01/02/2023
|
Dengkhuma
|
2201004WL001641
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491847
|
|
DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-004-001/29-C
()
|
2201004000NRG23010220230281319
|
01/02/2023
|
Nunnemi
|
2201004WL001641
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491860
|
|
Mrs. NUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-004-001/30-C
()
|
2201004000NRG23010220230281321
|
01/02/2023
|
Lalrinnngheta
|
2201004WL001641
|
Lalrinnngheta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491869
|
|
RINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-004-001/31
()
|
2201004000NRG23010220230281322
|
01/02/2023
|
Sanngthuama
|
2201004WL001641
|
Sanngthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491874
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-004-001/33
()
|
2201004000NRG23010220230281324
|
01/02/2023
|
Thaanthuama
|
2201004WL001641
|
Thaanthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491855
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-004-001/35-C
()
|
2201004000NRG23010220230281326
|
01/02/2023
|
Rodailoova
|
2201004WL001641
|
Rodailoova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491876
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-004-001/38-C
()
|
2201004000NRG23010220230281328
|
01/02/2023
|
C.LALRAMSANGA
|
2201004WL001641
|
C.LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491887
|
|
MR C LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULLEN
|
MZ-01-004-004-001/39
()
|
2201004000NRG23010220230281329
|
01/02/2023
|
Rothanga
|
2201004WL001641
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491856
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-004-001/4-C
()
|
2201004000NRG23010220230281330
|
01/02/2023
|
Lalpiangthanga
|
2201004WL001641
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491886
|
|
Mr. PIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-004-001/45
()
|
2201004000NRG23010220230281336
|
01/02/2023
|
Chanchinthamawia
|
2201004WL001641
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491850
|
|
CHANCHINTHAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-004-001/46
()
|
2201004000NRG23010220230281337
|
01/02/2023
|
Rintluangi
|
2201004WL001641
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491903
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-004-001/48-D
()
|
2201004000NRG23010220230281339
|
01/02/2023
|
Lalnunhlima
|
2201004WL001641
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491854
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-004-001/50-D
()
|
2201004000NRG23010220230281342
|
01/02/2023
|
LALSIAMLIANA
|
2201004WL001641
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491880
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-004-001/51
()
|
2201004000NRG23010220230281343
|
01/02/2023
|
Lalkhawpuii
|
2201004WL001641
|
Lalkhawpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491864
|
|
LALKHAWPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-004-001/52-D
()
|
2201004000NRG23010220230281344
|
01/02/2023
|
DOTHANGA
|
2201004WL001641
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491871
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-004-001/53
()
|
2201004000NRG23010220230281345
|
01/02/2023
|
Lalhriatzuali
|
2201004WL001641
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491894
|
|
MRS LALHRIATZUALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULLEN
|
MZ-01-004-004-001/56-D
()
|
2201004000NRG23010220230281348
|
01/02/2023
|
LALHMUCHHUAKI
|
2201004WL001641
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491896
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-004-001/57
()
|
2201004000NRG23010220230281349
|
01/02/2023
|
LALSANGPUII
|
2201004WL001641
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491891
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-004-001/58-C
()
|
2201004000NRG23010220230281350
|
01/02/2023
|
Rokima
|
2201004WL001641
|
Rokima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491853
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-004-001/63-C
()
|
2201004000NRG23010220230281356
|
01/02/2023
|
Dinthara
|
2201004WL001641
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491875
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-004-001/64-C
()
|
2201004000NRG23010220230281357
|
01/02/2023
|
LALHMINGHLUI
|
2201004WL001641
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491892
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-004-001/65-C
()
|
2201004000NRG23010220230281358
|
01/02/2023
|
P.C.Lalnunmawii
|
2201004WL001641
|
P.C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491865
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-004-001/67
()
|
2201004000NRG23010220230281360
|
01/02/2023
|
Lalruatkima
|
2201004WL001641
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491858
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-004-001/69-C
()
|
2201004000NRG23010220230281362
|
01/02/2023
|
LALTLEIPUII
|
2201004WL001641
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491879
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-004-001/7-C
()
|
2201004000NRG23010220230281363
|
01/02/2023
|
Lalhuma
|
2201004WL001641
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491857
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-004-001/70-D
()
|
2201004000NRG23010220230281364
|
01/02/2023
|
K.Sangkamlova
|
2201004WL001641
|
K.Sangkamlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491873
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-004-001/74
()
|
2201004000NRG23010220230281368
|
01/02/2023
|
C.Dawngliana
|
2201004WL001641
|
C.Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491862
|
|
C DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-004-001/79-C
()
|
2201004000NRG23010220230281373
|
01/02/2023
|
Nuchhungi
|
2201004WL001641
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491905
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-004-001/8-C
()
|
2201004000NRG23010220230281374
|
01/02/2023
|
Lalhmunpuia
|
2201004WL001641
|
Lalhmunpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491848
|
|
LALHMUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-004-001/80
()
|
2201004000NRG23010220230281375
|
01/02/2023
|
Lalrinthara
|
2201004WL001641
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491867
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-004-001/82-C
()
|
2201004000NRG23010220230281377
|
01/02/2023
|
Thanchhungi
|
2201004WL001641
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491904
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-004-001/83
()
|
2201004000NRG23010220230281378
|
01/02/2023
|
Ramhlunmawi
|
2201004WL001641
|
Ramhlunmawi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491884
|
|
RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-004-001/84-C
()
|
2201004000NRG23010220230281379
|
01/02/2023
|
C.Lalrotlinga
|
2201004WL001641
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491859
|
|
C LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-004-001/85
()
|
2201004000NRG23010220230281380
|
01/02/2023
|
Lalbiakhluna
|
2201004WL001641
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491870
|
|
BIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-004-001/86-C
()
|
2201004000NRG23010220230281381
|
01/02/2023
|
Vanlalhmuaki
|
2201004WL001641
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491890
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-004-001/87
()
|
2201004000NRG23010220230281382
|
01/02/2023
|
Lalringliana
|
2201004WL001641
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491882
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-004-001/88
()
|
2201004000NRG23010220230281383
|
01/02/2023
|
Duailovi
|
2201004WL001641
|
Duailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491846
|
|
DUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-004-001/94-D
()
|
2201004000NRG23010220230281390
|
01/02/2023
|
H Vanlalhriata
|
2201004WL001641
|
H Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491872
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-004-001/95-D
()
|
2201004000NRG23010220230281391
|
01/02/2023
|
Lalpianpuii
|
2201004WL001641
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491861
|
|
LALPIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-004-001/96-D
()
|
2201004000NRG23010220230281392
|
01/02/2023
|
Lalnghakaa
|
2201004WL001641
|
Lalnghakaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491878
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-004-001/98-C
()
|
2201004000NRG23010220230281394
|
01/02/2023
|
Zorammawii
|
2201004WL001641
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268491893
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60580
|
60580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|