|
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
|
serchhip
|
MZ-02-001-028-001/1
()
|
2202001000NRG24040720230118458
|
05/07/2023
|
Ronghaka
|
2202001WL000724
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449585
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-02-001-028-001/10
()
|
2202001000NRG24040720230118459
|
05/07/2023
|
Zoliana
|
2202001WL000724
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449577
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-02-001-028-001/101
()
|
2202001000NRG24040720230118460
|
05/07/2023
|
Lalbiakchhawna
|
2202001WL000724
|
Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449621
|
|
BIAKCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-02-001-028-001/102
()
|
2202001000NRG24040720230118461
|
05/07/2023
|
Chhuanvawra
|
2202001WL000724
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449666
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-02-001-028-001/103
()
|
2202001000NRG24040720230118462
|
05/07/2023
|
Lalrindika Hnamte
|
2202001WL000724
|
Lalrindika Hnamte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449576
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-02-001-028-001/105
()
|
2202001000NRG24040720230118463
|
05/07/2023
|
Laldingliana
|
2202001WL000724
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449667
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-02-001-028-001/106
()
|
2202001000NRG24040720230118464
|
05/07/2023
|
Ramdina
|
2202001WL000724
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449575
|
|
Mr. H RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-028-001/108
()
|
2202001000NRG24040720230118466
|
05/07/2023
|
Lalbiakhluna
|
2202001WL000724
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449572
|
|
Mr. ZD LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-028-001/11
()
|
2202001000NRG24040720230118467
|
05/07/2023
|
Biakkunga
|
2202001WL000724
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449588
|
|
Mr. H BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-02-001-028-001/111
()
|
2202001000NRG24040720230118468
|
05/07/2023
|
Lalruatpuii
|
2202001WL000724
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449662
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-02-001-028-001/112
()
|
2202001000NRG24040720230118469
|
05/07/2023
|
Zoramsangliana
|
2202001WL000724
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449676
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-02-001-028-001/114
()
|
2202001000NRG24040720230118470
|
05/07/2023
|
K Lalmuanawma
|
2202001WL000724
|
K Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449593
|
|
Mr. K LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-02-001-028-001/115
()
|
2202001000NRG24040720230118471
|
05/07/2023
|
Romawia
|
2202001WL000724
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449600
|
|
Miss. K LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-02-001-028-001/117
()
|
2202001000NRG24040720230118472
|
05/07/2023
|
Hmangaihkima
|
2202001WL000724
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449610
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-02-001-028-001/118
()
|
2202001000NRG24040720230118473
|
05/07/2023
|
Lawmawma
|
2202001WL000724
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449622
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-02-001-028-001/119
()
|
2202001000NRG24040720230118474
|
05/07/2023
|
Lalnghakliani
|
2202001WL000724
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449573
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-02-001-028-001/120
()
|
2202001000NRG24040720230118476
|
05/07/2023
|
Laldingngheta
|
2202001WL000724
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449620
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-02-001-028-001/122
()
|
2202001000NRG24040720230118477
|
05/07/2023
|
Lalsangzuala
|
2202001WL000724
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449590
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-02-001-028-001/123
()
|
2202001000NRG24040720230118478
|
05/07/2023
|
H.Lalropuia
|
2202001WL000724
|
H.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449612
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-02-001-028-001/125
()
|
2202001000NRG24040720230118480
|
05/07/2023
|
Lalzama
|
2202001WL000724
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449665
|
|
Mr. H LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-028-001/126
()
|
2202001000NRG24040720230118481
|
05/07/2023
|
Piantluanga
|
2202001WL000724
|
Piantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449674
|
|
Mr. LALPIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-02-001-028-001/127
()
|
2202001000NRG24040720230118482
|
05/07/2023
|
Vantawni
|
2202001WL000724
|
Vantawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449602
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-02-001-028-001/128
()
|
2202001000NRG24040720230118483
|
05/07/2023
|
C.Zolawma
|
2202001WL000724
|
C.Zolawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449642
|
|
C ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-02-001-028-001/129
()
|
2202001000NRG24040720230118484
|
05/07/2023
|
H.Vanlalrova
|
2202001WL000724
|
H.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449660
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-02-001-028-001/13
()
|
2202001000NRG24040720230118485
|
05/07/2023
|
F.Lalduhawma
|
2202001WL000724
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449580
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-02-001-028-001/134
()
|
2202001000NRG24040720230118487
|
05/07/2023
|
Lalruatfela
|
2202001WL000724
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449677
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-02-001-028-001/136
()
|
2202001000NRG24040720230118488
|
05/07/2023
|
Lalbiakdiki
|
2202001WL000724
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449605
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-02-001-028-001/137
()
|
2202001000NRG24040720230118489
|
05/07/2023
|
Rozampuia
|
2202001WL000724
|
Rozampuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449679
|
|
ROZAMPUIA
|
GENERAL POST OFFICE(607245)
|
|
29
|
serchhip
|
MZ-02-001-028-001/139
()
|
2202001000NRG24040720230118490
|
05/07/2023
|
Lalthangmawia
|
2202001WL000724
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449680
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-02-001-028-001/14
()
|
2202001000NRG24040720230118491
|
05/07/2023
|
Lalenga
|
2202001WL000724
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449584
|
|
H LALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-02-001-028-001/143
()
|
2202001000NRG24040720230118492
|
05/07/2023
|
R.Lalnuntluangi
|
2202001WL000724
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449681
|
|
R LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-02-001-028-001/145
()
|
2202001000NRG24040720230118494
|
05/07/2023
|
Malsawma
|
2202001WL000724
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449678
|
|
H MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-02-001-028-001/148
()
|
2202001000NRG24040720230118497
|
05/07/2023
|
Lalengmawia
|
2202001WL000724
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449646
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-02-001-028-001/149
()
|
2202001000NRG24040720230118498
|
05/07/2023
|
Lalrinchhana
|
2202001WL000724
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449617
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-02-001-028-001/150
()
|
2202001000NRG24040720230118499
|
05/07/2023
|
Lalthianghlimi
|
2202001WL000724
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449606
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-02-001-028-001/151
()
|
2202001000NRG24040720230118500
|
05/07/2023
|
Lily Lalrinchhani
|
2202001WL000724
|
Lily Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449647
|
|
LILY LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-02-001-028-001/153
()
|
2202001000NRG24040720230118502
|
05/07/2023
|
Laldinliana
|
2202001WL000724
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449648
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-02-001-028-001/154
()
|
2202001000NRG24040720230118503
|
05/07/2023
|
Francis Vanlalneia
|
2202001WL000724
|
Francis Vanlalneia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449608
|
|
Mr. FRANCIS VANLALNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-028-001/155
()
|
2202001000NRG24040720230118504
|
05/07/2023
|
Lalrinpuia
|
2202001WL000724
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449651
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-028-001/156
()
|
2202001000NRG24040720230118505
|
05/07/2023
|
C Lalrinchhani
|
2202001WL000724
|
C Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449650
|
|
C LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-02-001-028-001/160
()
|
2202001000NRG24040720230118509
|
05/07/2023
|
Lalhmunsanga
|
2202001WL000724
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449656
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-02-001-028-001/161
()
|
2202001000NRG24040720230118510
|
05/07/2023
|
Lalbiaktluanga
|
2202001WL000724
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449618
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-02-001-028-001/162
()
|
2202001000NRG24040720230118511
|
05/07/2023
|
R Malsawma
|
2202001WL000724
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449569
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-02-001-028-001/163
()
|
2202001000NRG24040720230118512
|
05/07/2023
|
ZD Ramnghaksanga
|
2202001WL000724
|
ZD Ramnghaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449657
|
|
RAMNGHAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-02-001-028-001/164
()
|
2202001000NRG24040720230118513
|
05/07/2023
|
Laldingliani
|
2202001WL000724
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449603
|
|
LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-02-001-028-001/165
()
|
2202001000NRG24040720230118514
|
05/07/2023
|
Zohmingthangi
|
2202001WL000724
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449616
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-02-001-028-001/166
()
|
2202001000NRG24040720230118515
|
05/07/2023
|
Tlanghmingmawii
|
2202001WL000724
|
Tlanghmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449601
|
|
TLANGHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-02-001-028-001/17
()
|
2202001000NRG24040720230118517
|
05/07/2023
|
Lalnunsiami
|
2202001WL000724
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449641
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-02-001-028-001/170
()
|
2202001000NRG24040720230118518
|
05/07/2023
|
Lalzarliani
|
2202001WL000724
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449655
|
|
LALZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-02-001-028-001/171
()
|
2202001000NRG24040720230118519
|
05/07/2023
|
Vanlalhlimpuii
|
2202001WL000724
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449652
|
|
Miss. VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-02-001-028-001/172
()
|
2202001000NRG24040720230118520
|
05/07/2023
|
Saibuangi
|
2202001WL000724
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449653
|
|
SAIBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-02-001-028-001/173
()
|
2202001000NRG24040720230118521
|
05/07/2023
|
ZD Lalduhkimi
|
2202001WL000724
|
ZD Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449604
|
|
Z D LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-02-001-028-001/174
()
|
2202001000NRG24040720230118522
|
05/07/2023
|
Zothantluanga
|
2202001WL000724
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449654
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-02-001-028-001/175
()
|
2202001000NRG24040720230118523
|
05/07/2023
|
Lalbiakkima
|
2202001WL000724
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449659
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-02-001-028-001/176
()
|
2202001000NRG24040720230118524
|
05/07/2023
|
V Rothangpuii
|
2202001WL000724
|
V Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449607
|
|
V ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-02-001-028-001/177
()
|
2202001000NRG24040720230118525
|
05/07/2023
|
Salemthar Roluahpuii
|
2202001WL000724
|
Salemthar Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449649
|
|
SALEMTHAR ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-02-001-028-001/178
()
|
2202001000NRG24040720230118526
|
05/07/2023
|
Lalsawimawia
|
2202001WL000724
|
Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449609
|
|
LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-02-001-028-001/197
()
|
2202001000NRG24040720230118529
|
05/07/2023
|
Lalzamliani
|
2202001WL000724
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449613
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-02-001-028-001/198
()
|
2202001000NRG24040720230118530
|
05/07/2023
|
Lalchhingpuii
|
2202001WL000724
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449568
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-02-001-028-001/199
()
|
2202001000NRG24040720230118531
|
05/07/2023
|
Rohlupuia Ralte
|
2202001WL000724
|
Rohlupuia Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449658
|
|
Mr. ROHLUPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-02-001-028-001/2
()
|
2202001000NRG24040720230118532
|
05/07/2023
|
Biakkhuma
|
2202001WL000724
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449631
|
|
BIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-02-001-028-001/20
()
|
2202001000NRG24040720230118533
|
05/07/2023
|
Zodingliana
|
2202001WL000724
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449668
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-02-001-028-001/208
()
|
2202001000NRG24040720230118540
|
05/07/2023
|
Chanchinmawia
|
2202001WL000724
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449615
|
|
MR CHANCHINMAWIA CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-02-001-028-001/22
()
|
2202001000NRG24040720230118541
|
05/07/2023
|
Lalmawia
|
2202001WL000724
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449626
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-02-001-028-001/23
()
|
2202001000NRG24040720230118542
|
05/07/2023
|
Vanlalliana
|
2202001WL000724
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449634
|
|
R VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-02-001-028-001/24
()
|
2202001000NRG24040720230118543
|
05/07/2023
|
Lalfakzuala
|
2202001WL000724
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449566
|
|
H LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-02-001-028-001/25
()
|
2202001000NRG24040720230118544
|
05/07/2023
|
Ramnela
|
2202001WL000724
|
Ramnela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449640
|
|
H LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-02-001-028-001/26
()
|
2202001000NRG24040720230118545
|
05/07/2023
|
Thanghmingliana
|
2202001WL000724
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449581
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-02-001-028-001/27
()
|
2202001000NRG24040720230118546
|
05/07/2023
|
Thangdula
|
2202001WL000724
|
Thangdula
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449586
|
|
THANGDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-02-001-028-001/28
()
|
2202001000NRG24040720230118547
|
05/07/2023
|
Lalkunga
|
2202001WL000724
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449579
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-02-001-028-001/29
()
|
2202001000NRG24040720230118548
|
05/07/2023
|
F.Rinmawia
|
2202001WL000724
|
F.Rinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449625
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-02-001-028-001/3
()
|
2202001000NRG24040720230118549
|
05/07/2023
|
Lalkhuma
|
2202001WL000724
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449623
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-02-001-028-001/30
()
|
2202001000NRG24040720230118550
|
05/07/2023
|
Hranghleia
|
2202001WL000724
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449629
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-02-001-028-001/31
()
|
2202001000NRG24040720230118551
|
05/07/2023
|
Lalfakawma
|
2202001WL000724
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449682
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-02-001-028-001/32
()
|
2202001000NRG24040720230118552
|
05/07/2023
|
Valbuanga
|
2202001WL000724
|
Valbuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449571
|
|
MISS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
76
|
serchhip
|
MZ-02-001-028-001/34
()
|
2202001000NRG24040720230118553
|
05/07/2023
|
Dengliana
|
2202001WL000724
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449627
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-02-001-028-001/35
()
|
2202001000NRG24040720230118554
|
05/07/2023
|
Lalrinkima
|
2202001WL000724
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449624
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-02-001-028-001/36
()
|
2202001000NRG24040720230118555
|
05/07/2023
|
Chhanhima
|
2202001WL000724
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449630
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-02-001-028-001/37
()
|
2202001000NRG24040720230118556
|
05/07/2023
|
Zarliana
|
2202001WL000724
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449587
|
|
Mr. F LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-02-001-028-001/38
()
|
2202001000NRG24040720230118557
|
05/07/2023
|
Tanpuia
|
2202001WL000724
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449594
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-02-001-028-001/4
()
|
2202001000NRG24040720230118558
|
05/07/2023
|
Thanzuala
|
2202001WL000724
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449619
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-02-001-028-001/41
()
|
2202001000NRG24040720230118560
|
05/07/2023
|
Hmingmawia
|
2202001WL000724
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449639
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-02-001-028-001/44
()
|
2202001000NRG24040720230118561
|
05/07/2023
|
Chawimawia
|
2202001WL000724
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449596
|
|
Mr. H LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-02-001-028-001/45
()
|
2202001000NRG24040720230118562
|
05/07/2023
|
Hmingthanga
|
2202001WL000724
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449595
|
|
T LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-02-001-028-001/46
()
|
2202001000NRG24040720230118563
|
05/07/2023
|
P Lalduhawma
|
2202001WL000724
|
P Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449567
|
|
P LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-02-001-028-001/47
()
|
2202001000NRG24040720230118564
|
05/07/2023
|
Zohmingthanga
|
2202001WL000724
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449683
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-02-001-028-001/48
()
|
2202001000NRG24040720230118565
|
05/07/2023
|
Hmunsiama
|
2202001WL000724
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449644
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-02-001-028-001/49
()
|
2202001000NRG24040720230118566
|
05/07/2023
|
Lalliana
|
2202001WL000724
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449670
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-02-001-028-001/5
()
|
2202001000NRG24040720230118567
|
05/07/2023
|
Thangkhuma
|
2202001WL000724
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449663
|
|
SANGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-02-001-028-001/50
()
|
2202001000NRG24040720230118568
|
05/07/2023
|
Lalluma
|
2202001WL000724
|
Lalluma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449597
|
|
Mr. LALLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-02-001-028-001/51
()
|
2202001000NRG24040720230118569
|
05/07/2023
|
Biakthuama
|
2202001WL000724
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449671
|
|
H LALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-02-001-028-001/53
()
|
2202001000NRG24040720230118571
|
05/07/2023
|
Lalnunmawia
|
2202001WL000724
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449686
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-02-001-028-001/54
()
|
2202001000NRG24040720230118572
|
05/07/2023
|
Lalhluti
|
2202001WL000724
|
Lalhluti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449611
|
|
LALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-02-001-028-001/55
()
|
2202001000NRG24040720230118573
|
05/07/2023
|
Samuela
|
2202001WL000724
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449637
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-02-001-028-001/56
()
|
2202001000NRG24040720230118574
|
05/07/2023
|
Vanlalnghaka
|
2202001WL000724
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449672
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-02-001-028-001/58
()
|
2202001000NRG24040720230118575
|
05/07/2023
|
Lalnunziri
|
2202001WL000724
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449645
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-02-001-028-001/59
()
|
2202001000NRG24040720230118576
|
05/07/2023
|
Liansangpuia
|
2202001WL000724
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449589
|
|
Mrs. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-02-001-028-001/60
()
|
2202001000NRG24040720230118577
|
05/07/2023
|
Lianzuala
|
2202001WL000724
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449591
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-02-001-028-001/61
()
|
2202001000NRG24040720230118578
|
05/07/2023
|
Lalhmangaiha
|
2202001WL000724
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449669
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-02-001-028-001/64
()
|
2202001000NRG24040720230118579
|
05/07/2023
|
Lalzuala
|
2202001WL000724
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449598
|
|
Mr. H.LALZUALA KANGHMUN(s) .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-02-001-028-001/65
()
|
2202001000NRG24040720230118580
|
05/07/2023
|
Thangliana
|
2202001WL000724
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449685
|
|
TBC THANGLIANA
|
GENERAL POST OFFICE(607245)
|
|
102
|
serchhip
|
MZ-02-001-028-001/67
()
|
2202001000NRG24040720230118582
|
05/07/2023
|
Thanruma
|
2202001WL000724
|
Thanruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449570
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-02-001-028-001/68
()
|
2202001000NRG24040720230118583
|
05/07/2023
|
Lalsanga
|
2202001WL000724
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449592
|
|
Mrs. R.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-02-001-028-001/7
()
|
2202001000NRG24040720230118585
|
05/07/2023
|
Davida
|
2202001WL000724
|
Davida
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449574
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-02-001-028-001/70
()
|
2202001000NRG24040720230118586
|
05/07/2023
|
Duhzuala
|
2202001WL000724
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449675
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-02-001-028-001/71
()
|
2202001000NRG24040720230118587
|
05/07/2023
|
Thlamuana
|
2202001WL000724
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449684
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-02-001-028-001/72
()
|
2202001000NRG24040720230118588
|
05/07/2023
|
Thanthuama
|
2202001WL000724
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449664
|
|
Mr. PL THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-02-001-028-001/75
()
|
2202001000NRG24040720230118589
|
05/07/2023
|
Hrangvunga
|
2202001WL000724
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449661
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-02-001-028-001/76
()
|
2202001000NRG24040720230118590
|
05/07/2023
|
Zirsanga
|
2202001WL000724
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449636
|
|
C LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-02-001-028-001/78
()
|
2202001000NRG24040720230118592
|
05/07/2023
|
Lalfakzuali
|
2202001WL000724
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449599
|
|
Mrs. H.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-02-001-028-001/8
()
|
2202001000NRG24040720230118593
|
05/07/2023
|
Lalnunkima
|
2202001WL000724
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449628
|
|
KHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-02-001-028-001/80
()
|
2202001000NRG24040720230118594
|
05/07/2023
|
Lalvuana
|
2202001WL000724
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449673
|
|
HPAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
serchhip
|
MZ-02-001-028-001/82
()
|
2202001000NRG24040720230118596
|
05/07/2023
|
Lalrinawma
|
2202001WL000724
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449632
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-02-001-028-001/87
()
|
2202001000NRG24040720230118598
|
05/07/2023
|
Lalvena
|
2202001WL000724
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449638
|
|
H LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-02-001-028-001/88
()
|
2202001000NRG24040720230118599
|
05/07/2023
|
Rinliana
|
2202001WL000724
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449578
|
|
R LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-02-001-028-001/89
()
|
2202001000NRG24040720230118600
|
05/07/2023
|
Vanlalchhuanga
|
2202001WL000724
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449633
|
|
MR H VANLAL CHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
serchhip
|
MZ-02-001-028-001/9
()
|
2202001000NRG24040720230118601
|
05/07/2023
|
Lalramngaia
|
2202001WL000724
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449643
|
|
H LALRAMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-02-001-028-001/90
()
|
2202001000NRG24040720230118602
|
05/07/2023
|
Vantluanga
|
2202001WL000724
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449583
|
|
LALRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
serchhip
|
MZ-02-001-028-001/91
()
|
2202001000NRG24040720230118603
|
05/07/2023
|
Liankima
|
2202001WL000724
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449635
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-02-001-028-001/92
()
|
2202001000NRG24040720230118604
|
05/07/2023
|
Rintluanga
|
2202001WL000724
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449582
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298800
|
298800
|
|
|
|
|
|
|
|
|
121
|
serchhip
|
MZ-02-001-028-001/206
()
|
2202001000NRG24040720230118539
|
05/07/2023
|
Joseph Latlankima
|
2202001WL000724
|
Joseph Latlankima
|
00415
|
SBIN0013885
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449614
|
|
JOSEPH LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-02-001-028-001/81
()
|
2202001000NRG24040720230118595
|
05/07/2023
|
Lalchhanhimi
|
2202001WL000724
|
Lalchhanhimi
|
00415
|
SBIN0013885
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3373449565
|
|
MRS LALCHHAN HIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303780
|
303780
|
|
|
|
|
|
|
|