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 ()
|
2202001000NRG23310320230459993
|
05/04/2023
|
Ronghaka
|
2202001WL002767
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397572
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
serchhip
|
MZ-02-001-028-001/10 ()
|
2202001000NRG23310320230459994
|
05/04/2023
|
Zoliana
|
2202001WL002767
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397533
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
serchhip
|
MZ-02-001-028-001/101 ()
|
2202001000NRG23310320230459995
|
05/04/2023
|
Lalbiakchhawna
|
2202001WL002767
|
Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397545
|
|
BIAKCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
serchhip
|
MZ-02-001-028-001/102 ()
|
2202001000NRG23310320230459996
|
05/04/2023
|
Chhuanvawra
|
2202001WL002767
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397579
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-02-001-028-001/103 ()
|
2202001000NRG23310320230459997
|
05/04/2023
|
Lalrindika Hnamte
|
2202001WL002767
|
Lalrindika Hnamte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397532
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
serchhip
|
MZ-02-001-028-001/105 ()
|
2202001000NRG23310320230459998
|
05/04/2023
|
Laldingliana
|
2202001WL002767
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397580
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
serchhip
|
MZ-02-001-028-001/106 ()
|
2202001000NRG23310320230459999
|
05/04/2023
|
Ramdina
|
2202001WL002767
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397529
|
|
Mr. H RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-02-001-028-001/108 ()
|
2202001000NRG23310320230460001
|
05/04/2023
|
Lalbiakhluna
|
2202001WL002767
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397574
|
|
Mr. ZD LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-02-001-028-001/11 ()
|
2202001000NRG23310320230460002
|
05/04/2023
|
Biakkunga
|
2202001WL002767
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397555
|
|
Mr. H BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-02-001-028-001/111 ()
|
2202001000NRG23310320230460003
|
05/04/2023
|
Lalruatpuii
|
2202001WL002767
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397603
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-02-001-028-001/112 ()
|
2202001000NRG23310320230460004
|
05/04/2023
|
Zoramsangliana
|
2202001WL002767
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397602
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-02-001-028-001/114 ()
|
2202001000NRG23310320230460005
|
05/04/2023
|
K Lalmuanawma
|
2202001WL002767
|
K Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397577
|
|
Mr. K LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-02-001-028-001/115 ()
|
2202001000NRG23310320230460006
|
05/04/2023
|
Romawia
|
2202001WL002767
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397601
|
|
Miss. K LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-02-001-028-001/117 ()
|
2202001000NRG23310320230460007
|
05/04/2023
|
Hmangaihkima
|
2202001WL002767
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397568
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-02-001-028-001/118 ()
|
2202001000NRG23310320230460008
|
05/04/2023
|
Lawmawma
|
2202001WL002767
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397547
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-02-001-028-001/119 ()
|
2202001000NRG23310320230460009
|
05/04/2023
|
Lalnghakliani
|
2202001WL002767
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397524
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
serchhip
|
MZ-02-001-028-001/120 ()
|
2202001000NRG23310320230460011
|
05/04/2023
|
Laldingngheta
|
2202001WL002767
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397544
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-02-001-028-001/122 ()
|
2202001000NRG23310320230460012
|
05/04/2023
|
Lalsangzuala
|
2202001WL002767
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397538
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
serchhip
|
MZ-02-001-028-001/123 ()
|
2202001000NRG23310320230460013
|
05/04/2023
|
H.Lalropuia
|
2202001WL002767
|
H.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397598
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
serchhip
|
MZ-02-001-028-001/126 ()
|
2202001000NRG23310320230460015
|
05/04/2023
|
Piantluanga
|
2202001WL002767
|
Piantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397595
|
|
Mr. LALPIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-02-001-028-001/127 ()
|
2202001000NRG23310320230460016
|
05/04/2023
|
Vantawni
|
2202001WL002767
|
Vantawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397606
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
serchhip
|
MZ-02-001-028-001/128 ()
|
2202001000NRG23310320230460017
|
05/04/2023
|
C.Zolawma
|
2202001WL002767
|
C.Zolawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397564
|
|
C ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
serchhip
|
MZ-02-001-028-001/129 ()
|
2202001000NRG23310320230460018
|
05/04/2023
|
H.Vanlalrova
|
2202001WL002767
|
H.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397599
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
serchhip
|
MZ-02-001-028-001/13 ()
|
2202001000NRG23310320230460019
|
05/04/2023
|
F.Lalduhawma
|
2202001WL002767
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397531
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-02-001-028-001/134 ()
|
2202001000NRG23310320230460021
|
05/04/2023
|
Lalruatfela
|
2202001WL002767
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397604
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-02-001-028-001/136 ()
|
2202001000NRG23310320230460022
|
05/04/2023
|
Lalbiakdiki
|
2202001WL002767
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397610
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-02-001-028-001/137 ()
|
2202001000NRG23310320230460023
|
05/04/2023
|
Rozampuia
|
2202001WL002767
|
Rozampuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397614
|
|
ROZAMPUIA
|
GENERAL POST OFFICE(607245)
|
28
|
serchhip
|
MZ-02-001-028-001/14 ()
|
2202001000NRG23310320230460024
|
05/04/2023
|
Lalenga
|
2202001WL002767
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397530
|
|
H LALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
serchhip
|
MZ-02-001-028-001/143 ()
|
2202001000NRG23310320230460025
|
05/04/2023
|
R.Lalnuntluangi
|
2202001WL002767
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397617
|
|
R LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
serchhip
|
MZ-02-001-028-001/145 ()
|
2202001000NRG23310320230460027
|
05/04/2023
|
Malsawma
|
2202001WL002767
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397613
|
|
H MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
serchhip
|
MZ-02-001-028-001/148 ()
|
2202001000NRG23310320230460030
|
05/04/2023
|
Lalengmawia
|
2202001WL002767
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397622
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-02-001-028-001/149 ()
|
2202001000NRG23310320230460031
|
05/04/2023
|
Lalrinchhana
|
2202001WL002767
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397620
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-02-001-028-001/150 ()
|
2202001000NRG23310320230460032
|
05/04/2023
|
Lalthianghlimi
|
2202001WL002767
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397611
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-02-001-028-001/151 ()
|
2202001000NRG23310320230460033
|
05/04/2023
|
Lily Lalrinchhani
|
2202001WL002767
|
Lily Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397624
|
|
LILY LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
serchhip
|
MZ-02-001-028-001/153 ()
|
2202001000NRG23310320230460035
|
05/04/2023
|
Laldinliana
|
2202001WL002767
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397625
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-02-001-028-001/154 ()
|
2202001000NRG23310320230460036
|
05/04/2023
|
Francis Vanlalneia
|
2202001WL002767
|
Francis Vanlalneia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397615
|
|
Mr. FRANCIS VANLALNEIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-02-001-028-001/155 ()
|
2202001000NRG23310320230460037
|
05/04/2023
|
Lalrinpuia
|
2202001WL002767
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397630
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-02-001-028-001/156 ()
|
2202001000NRG23310320230460038
|
05/04/2023
|
C Lalrinchhani
|
2202001WL002767
|
C Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397629
|
|
C LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-02-001-028-001/160 ()
|
2202001000NRG23310320230460042
|
05/04/2023
|
Lalhmunsanga
|
2202001WL002767
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397626
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
serchhip
|
MZ-02-001-028-001/161 ()
|
2202001000NRG23310320230460043
|
05/04/2023
|
Lalbiaktluanga
|
2202001WL002767
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397621
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
serchhip
|
MZ-02-001-028-001/162 ()
|
2202001000NRG23310320230460044
|
05/04/2023
|
R Malsawma
|
2202001WL002767
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397521
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
serchhip
|
MZ-02-001-028-001/163 ()
|
2202001000NRG23310320230460045
|
05/04/2023
|
ZD Ramnghaksanga
|
2202001WL002767
|
ZD Ramnghaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397628
|
|
RAMNGHAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-02-001-028-001/164 ()
|
2202001000NRG23310320230460046
|
05/04/2023
|
Laldingliani
|
2202001WL002767
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397607
|
|
LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-02-001-028-001/165 ()
|
2202001000NRG23310320230460047
|
05/04/2023
|
Zohmingthangi
|
2202001WL002767
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397619
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
serchhip
|
MZ-02-001-028-001/166 ()
|
2202001000NRG23310320230460048
|
05/04/2023
|
Tlanghmingmawii
|
2202001WL002767
|
Tlanghmingmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397605
|
|
TLANGHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
serchhip
|
MZ-02-001-028-001/17 ()
|
2202001000NRG23310320230460050
|
05/04/2023
|
Lalnunsiami
|
2202001WL002767
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397563
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-02-001-028-001/170 ()
|
2202001000NRG23310320230460051
|
05/04/2023
|
Lalzarliani
|
2202001WL002767
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397623
|
|
LALZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
serchhip
|
MZ-02-001-028-001/171 ()
|
2202001000NRG23310320230460052
|
05/04/2023
|
Vanlalhlimpuii
|
2202001WL002767
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397631
|
|
Miss. VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-02-001-028-001/172 ()
|
2202001000NRG23310320230460053
|
05/04/2023
|
Saibuangi
|
2202001WL002767
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397632
|
|
SAIBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-02-001-028-001/173 ()
|
2202001000NRG23310320230460054
|
05/04/2023
|
ZD Lalduhkimi
|
2202001WL002767
|
ZD Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397608
|
|
Z D LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
serchhip
|
MZ-02-001-028-001/174 ()
|
2202001000NRG23310320230460055
|
05/04/2023
|
Zothantluanga
|
2202001WL002767
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397633
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
serchhip
|
MZ-02-001-028-001/175 ()
|
2202001000NRG23310320230460056
|
05/04/2023
|
Lalbiakkima
|
2202001WL002767
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397635
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-02-001-028-001/176 ()
|
2202001000NRG23310320230460057
|
05/04/2023
|
V Rothangpuii
|
2202001WL002767
|
V Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397612
|
|
V ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
serchhip
|
MZ-02-001-028-001/177 ()
|
2202001000NRG23310320230460058
|
05/04/2023
|
Salemthar Roluahpuii
|
2202001WL002767
|
Salemthar Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397627
|
|
SALEMTHAR ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
serchhip
|
MZ-02-001-028-001/178 ()
|
2202001000NRG23310320230460059
|
05/04/2023
|
Lalsawimawia
|
2202001WL002767
|
Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397618
|
|
LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
serchhip
|
MZ-02-001-028-001/197 ()
|
2202001000NRG23310320230460062
|
05/04/2023
|
Lalzamliani
|
2202001WL002767
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397609
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
serchhip
|
MZ-02-001-028-001/198 ()
|
2202001000NRG23310320230460063
|
05/04/2023
|
Lalchhingpuii
|
2202001WL002767
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397520
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
serchhip
|
MZ-02-001-028-001/199 ()
|
2202001000NRG23310320230460064
|
05/04/2023
|
Rohlupuia Ralte
|
2202001WL002767
|
Rohlupuia Ralte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397634
|
|
Mr. ROHLUPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-02-001-028-001/2 ()
|
2202001000NRG23310320230460065
|
05/04/2023
|
Biakkhuma
|
2202001WL002767
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394397536
|
|
BIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
serchhip
|
MZ-02-001-028-001/20 ()
|
2202001000NRG23030420230466116
|
05/04/2023
|
Zodingliana
|
2202001WL002793
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397582
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
serchhip
|
MZ-02-001-028-001/22 ()
|
2202001000NRG23030420230466121
|
05/04/2023
|
Lalmawia
|
2202001WL002793
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397552
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
serchhip
|
MZ-02-001-028-001/23 ()
|
2202001000NRG23030420230466122
|
05/04/2023
|
Vanlalliana
|
2202001WL002793
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397553
|
|
R VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-02-001-028-001/24 ()
|
2202001000NRG23030420230466123
|
05/04/2023
|
Lalfakzuala
|
2202001WL002793
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397518
|
|
H LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
serchhip
|
MZ-02-001-028-001/25 ()
|
2202001000NRG23030420230466124
|
05/04/2023
|
Ramnela
|
2202001WL002793
|
Ramnela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397558
|
|
H LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-02-001-028-001/26 ()
|
2202001000NRG23030420230466125
|
05/04/2023
|
Thanghmingliana
|
2202001WL002793
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397525
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
serchhip
|
MZ-02-001-028-001/27 ()
|
2202001000NRG23030420230466126
|
05/04/2023
|
Thangdula
|
2202001WL002793
|
Thangdula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397570
|
|
THANGDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-02-001-028-001/28 ()
|
2202001000NRG23030420230466127
|
05/04/2023
|
Lalkunga
|
2202001WL002793
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397573
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-02-001-028-001/29 ()
|
2202001000NRG23030420230466128
|
05/04/2023
|
F.Rinmawia
|
2202001WL002793
|
F.Rinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397551
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
serchhip
|
MZ-02-001-028-001/3 ()
|
2202001000NRG23030420230466129
|
05/04/2023
|
Lalkhuma
|
2202001WL002793
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397549
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-02-001-028-001/30 ()
|
2202001000NRG23030420230466130
|
05/04/2023
|
Hranghleia
|
2202001WL002793
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397542
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-02-001-028-001/31 ()
|
2202001000NRG23030420230466131
|
05/04/2023
|
Lalfakawma
|
2202001WL002793
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397576
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
serchhip
|
MZ-02-001-028-001/32 ()
|
2202001000NRG23030420230466132
|
05/04/2023
|
Valbuanga
|
2202001WL002793
|
Valbuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397523
|
|
MISS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
73
|
serchhip
|
MZ-02-001-028-001/34 ()
|
2202001000NRG23030420230466133
|
05/04/2023
|
Dengliana
|
2202001WL002793
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397556
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-02-001-028-001/35 ()
|
2202001000NRG23030420230466134
|
05/04/2023
|
Lalrinkima
|
2202001WL002793
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397550
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
serchhip
|
MZ-02-001-028-001/36 ()
|
2202001000NRG23030420230466135
|
05/04/2023
|
Chhanhima
|
2202001WL002793
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397535
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
serchhip
|
MZ-02-001-028-001/37 ()
|
2202001000NRG23030420230466136
|
05/04/2023
|
Zarliana
|
2202001WL002793
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397571
|
|
Mr. F LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-02-001-028-001/38 ()
|
2202001000NRG23030420230466137
|
05/04/2023
|
Tanpuia
|
2202001WL002793
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397578
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-02-001-028-001/4 ()
|
2202001000NRG23030420230466138
|
05/04/2023
|
Thanzuala
|
2202001WL002793
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397543
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
serchhip
|
MZ-02-001-028-001/41 ()
|
2202001000NRG23030420230466140
|
05/04/2023
|
Hmingmawia
|
2202001WL002793
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397548
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
serchhip
|
MZ-02-001-028-001/44 ()
|
2202001000NRG23030420230466141
|
05/04/2023
|
Chawimawia
|
2202001WL002793
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397585
|
|
Mr. H LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-02-001-028-001/45 ()
|
2202001000NRG23030420230466142
|
05/04/2023
|
Hmingthanga
|
2202001WL002793
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397584
|
|
T LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
serchhip
|
MZ-02-001-028-001/46 ()
|
2202001000NRG23030420230466143
|
05/04/2023
|
P Lalduhawma
|
2202001WL002793
|
P Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397519
|
|
P LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-02-001-028-001/47 ()
|
2202001000NRG23030420230466144
|
05/04/2023
|
Zohmingthanga
|
2202001WL002793
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397596
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
serchhip
|
MZ-02-001-028-001/48 ()
|
2202001000NRG23030420230466145
|
05/04/2023
|
Hmunsiama
|
2202001WL002793
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397587
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
serchhip
|
MZ-02-001-028-001/49 ()
|
2202001000NRG23030420230466146
|
05/04/2023
|
Lalliana
|
2202001WL002793
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397586
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-02-001-028-001/5 ()
|
2202001000NRG23030420230466147
|
05/04/2023
|
Thangkhuma
|
2202001WL002793
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397616
|
|
SANGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
serchhip
|
MZ-02-001-028-001/50 ()
|
2202001000NRG23030420230466148
|
05/04/2023
|
Lalluma
|
2202001WL002793
|
Lalluma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397588
|
|
Mr. LALLUMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-02-001-028-001/51 ()
|
2202001000NRG23030420230466149
|
05/04/2023
|
Biakthuama
|
2202001WL002793
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397589
|
|
H LALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
serchhip
|
MZ-02-001-028-001/53 ()
|
2202001000NRG23030420230466151
|
05/04/2023
|
Lalnunmawia
|
2202001WL002793
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397566
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-02-001-028-001/54 ()
|
2202001000NRG23030420230466152
|
05/04/2023
|
Lalhluti
|
2202001WL002793
|
Lalhluti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397581
|
|
LALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
serchhip
|
MZ-02-001-028-001/55 ()
|
2202001000NRG23030420230466153
|
05/04/2023
|
Samuela
|
2202001WL002793
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397560
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-02-001-028-001/56 ()
|
2202001000NRG23030420230466154
|
05/04/2023
|
Vanlalnghaka
|
2202001WL002793
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397590
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
serchhip
|
MZ-02-001-028-001/58 ()
|
2202001000NRG23030420230466155
|
05/04/2023
|
Lalnunziri
|
2202001WL002793
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397593
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-02-001-028-001/59 ()
|
2202001000NRG23030420230466156
|
05/04/2023
|
Liansangpuia
|
2202001WL002793
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397537
|
|
Mrs. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-02-001-028-001/60 ()
|
2202001000NRG23030420230466157
|
05/04/2023
|
Lianzuala
|
2202001WL002793
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397540
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-02-001-028-001/61 ()
|
2202001000NRG23030420230466158
|
05/04/2023
|
Lalhmangaiha
|
2202001WL002793
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397583
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-02-001-028-001/64 ()
|
2202001000NRG23030420230466159
|
05/04/2023
|
Lalzuala
|
2202001WL002793
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397591
|
|
Mr. H.LALZUALA KANGHMUN(s) .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-02-001-028-001/65 ()
|
2202001000NRG23030420230466160
|
05/04/2023
|
Thangliana
|
2202001WL002793
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397562
|
|
TBC THANGLIANA
|
GENERAL POST OFFICE(607245)
|
99
|
serchhip
|
MZ-02-001-028-001/67 ()
|
2202001000NRG23030420230466162
|
05/04/2023
|
Thanruma
|
2202001WL002793
|
Thanruma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397522
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
serchhip
|
MZ-02-001-028-001/68 ()
|
2202001000NRG23030420230466163
|
05/04/2023
|
Lalsanga
|
2202001WL002793
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397569
|
|
Mrs. R.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-02-001-028-001/7 ()
|
2202001000NRG23030420230466165
|
05/04/2023
|
Davida
|
2202001WL002793
|
Davida
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397526
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-02-001-028-001/70 ()
|
2202001000NRG23030420230466166
|
05/04/2023
|
Duhzuala
|
2202001WL002793
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397597
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-02-001-028-001/71 ()
|
2202001000NRG23030420230466167
|
05/04/2023
|
Thlamuana
|
2202001WL002793
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397561
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-02-001-028-001/72 ()
|
2202001000NRG23030420230466168
|
05/04/2023
|
Thanthuama
|
2202001WL002793
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397565
|
|
Mr. PL THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-02-001-028-001/75 ()
|
2202001000NRG23030420230466169
|
05/04/2023
|
Hrangvunga
|
2202001WL002793
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397600
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
serchhip
|
MZ-02-001-028-001/76 ()
|
2202001000NRG23030420230466170
|
05/04/2023
|
Zirsanga
|
2202001WL002793
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397559
|
|
C LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
serchhip
|
MZ-02-001-028-001/78 ()
|
2202001000NRG23030420230466172
|
05/04/2023
|
Lalfakzuali
|
2202001WL002793
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397592
|
|
Mrs. H.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-02-001-028-001/8 ()
|
2202001000NRG23030420230466173
|
05/04/2023
|
Lalnunkima
|
2202001WL002793
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397557
|
|
KHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
serchhip
|
MZ-02-001-028-001/80 ()
|
2202001000NRG23030420230466174
|
05/04/2023
|
Lalvuana
|
2202001WL002793
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397594
|
|
HPAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
serchhip
|
MZ-02-001-028-001/82 ()
|
2202001000NRG23030420230466176
|
05/04/2023
|
Lalrinawma
|
2202001WL002793
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397539
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-02-001-028-001/87 ()
|
2202001000NRG23030420230466178
|
05/04/2023
|
Lalvena
|
2202001WL002793
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397546
|
|
H LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
serchhip
|
MZ-02-001-028-001/88 ()
|
2202001000NRG23030420230466179
|
05/04/2023
|
Rinliana
|
2202001WL002793
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397534
|
|
R LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
serchhip
|
MZ-02-001-028-001/89 ()
|
2202001000NRG23030420230466180
|
05/04/2023
|
Vanlalchhuanga
|
2202001WL002793
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397541
|
|
MR H VANLAL CHHUANGA
|
STATE BANK OF INDIA(508548)
|
114
|
serchhip
|
MZ-02-001-028-001/9 ()
|
2202001000NRG23030420230466181
|
05/04/2023
|
Lalramngaia
|
2202001WL002793
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397567
|
|
H LALRAMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
serchhip
|
MZ-02-001-028-001/90 ()
|
2202001000NRG23030420230466182
|
05/04/2023
|
Vantluanga
|
2202001WL002793
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397527
|
|
LALRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
serchhip
|
MZ-02-001-028-001/91 ()
|
2202001000NRG23030420230466183
|
05/04/2023
|
Liankima
|
2202001WL002793
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397554
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
serchhip
|
MZ-02-001-028-001/92 ()
|
2202001000NRG23030420230466184
|
05/04/2023
|
Rintluanga
|
2202001WL002793
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397528
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340879
|
340879
|
|
|
|
|
|
|
|
118
|
serchhip
|
MZ-02-001-028-001/81 ()
|
2202001000NRG23030420230466175
|
05/04/2023
|
Lalchhanhimi
|
2202001WL002793
|
Lalchhanhimi
|
00415
|
SBIN0013885
|
2796
|
2796
|
Processed
|
10/05/2023
|
|
1394397575
|
|
MRS LALCHHAN HIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343675
|
343675
|
|
|
|
|
|
|
|