|
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-07-001-021-001/1
(HUALTU)
|
2207001000NRG24300520230019325
|
01/06/2023
|
K.Lalhruaitluanga
|
2207001WL000120
|
K.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411809
|
|
K LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-021-001/10
(HUALTU)
|
2207001000NRG24300520230019326
|
01/06/2023
|
Vanlaldika
|
2207001WL000120
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411716
|
|
VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-021-001/100
(HUALTU)
|
2207001000NRG24300520230019327
|
01/06/2023
|
Lalhruaikimi
|
2207001WL000120
|
Lalhruaikimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411796
|
|
Mrs. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-021-001/101
(HUALTU)
|
2207001000NRG24300520230019328
|
01/06/2023
|
K.Vanlalrawna
|
2207001WL000120
|
K.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411717
|
|
K VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-021-001/103
(HUALTU)
|
2207001000NRG24300520230019329
|
01/06/2023
|
Thakima
|
2207001WL000120
|
Thakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411851
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-021-001/104
(HUALTU)
|
2207001000NRG24300520230019330
|
01/06/2023
|
Sangchhunga
|
2207001WL000120
|
Sangchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411775
|
|
Mr. SANGCHHUNGA SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-021-001/105
(HUALTU)
|
2207001000NRG24300520230019331
|
01/06/2023
|
Lalchhuanawma
|
2207001WL000120
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411772
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-021-001/107
(HUALTU)
|
2207001000NRG24300520230019333
|
01/06/2023
|
Lalhmingmawia
|
2207001WL000120
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411739
|
|
R LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-021-001/108
(HUALTU)
|
2207001000NRG24300520230019334
|
01/06/2023
|
C.Hmingthanzauva
|
2207001WL000120
|
C.Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411703
|
|
C HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-021-001/109
(HUALTU)
|
2207001000NRG24300520230019335
|
01/06/2023
|
Zirhnuna
|
2207001WL000120
|
Zirhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411818
|
|
ZIRHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-021-001/11
(HUALTU)
|
2207001000NRG24300520230019336
|
01/06/2023
|
Thangdawla
|
2207001WL000120
|
Thangdawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411719
|
|
THANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-021-001/110
(HUALTU)
|
2207001000NRG24300520230019337
|
01/06/2023
|
Lalrammuana
|
2207001WL000120
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411693
|
|
LALRAMMUANA
|
GENERAL POST OFFICE(607245)
|
|
13
|
serchhip
|
MZ-07-001-021-001/111
(HUALTU)
|
2207001000NRG24300520230019338
|
01/06/2023
|
Zahmuaka
|
2207001WL000120
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411697
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-021-001/112
(HUALTU)
|
2207001000NRG24300520230019339
|
01/06/2023
|
Lalhriatchhunga
|
2207001WL000120
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411665
|
|
Mr. LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-021-001/113
(HUALTU)
|
2207001000NRG24300520230019340
|
01/06/2023
|
Lalrinliana
|
2207001WL000120
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411689
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-021-001/114
(HUALTU)
|
2207001000NRG24300520230019341
|
01/06/2023
|
Sangthanliana
|
2207001WL000120
|
Sangthanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
09/06/2023
|
|
2341411688
|
|
Mrs. HRANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-021-001/115
(HUALTU)
|
2207001000NRG24300520230019342
|
01/06/2023
|
Lalthlamuana
|
2207001WL000120
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411827
|
|
LALTHLAMUANA & VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-021-001/116
(HUALTU)
|
2207001000NRG24300520230019343
|
01/06/2023
|
D.Lalkunga
|
2207001WL000120
|
D.Lalkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411694
|
|
DLALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-021-001/118
(HUALTU)
|
2207001000NRG24300520230019344
|
01/06/2023
|
K.Lalpeka
|
2207001WL000120
|
K.Lalpeka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411718
|
|
KLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-021-001/119
(HUALTU)
|
2207001000NRG24300520230019345
|
01/06/2023
|
Zakima
|
2207001WL000120
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411695
|
|
ZAKIMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
serchhip
|
MZ-07-001-021-001/12
(HUALTU)
|
2207001000NRG24300520230019346
|
01/06/2023
|
Thangsira
|
2207001WL000120
|
Thangsira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411766
|
|
THANGSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-021-001/120
(HUALTU)
|
2207001000NRG24300520230019347
|
01/06/2023
|
Zatluanga
|
2207001WL000120
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411732
|
|
ZATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-021-001/121
(HUALTU)
|
2207001000NRG24300520230019348
|
01/06/2023
|
Kapliana
|
2207001WL000120
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411736
|
|
KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-021-001/125
(HUALTU)
|
2207001000NRG24300520230019349
|
01/06/2023
|
Lalhmunzauva
|
2207001WL000120
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411786
|
|
LALHMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-021-001/126
(HUALTU)
|
2207001000NRG24300520230019350
|
01/06/2023
|
Thanglura
|
2207001WL000120
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411807
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-021-001/127
(HUALTU)
|
2207001000NRG24300520230019351
|
01/06/2023
|
Lalrinmawia
|
2207001WL000120
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411699
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-021-001/129
(HUALTU)
|
2207001000NRG24300520230019352
|
01/06/2023
|
Thanfala
|
2207001WL000120
|
Thanfala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411698
|
|
THANFULA HUALTE
|
GENERAL POST OFFICE(607245)
|
|
28
|
serchhip
|
MZ-07-001-021-001/13
(HUALTU)
|
2207001000NRG24300520230019353
|
01/06/2023
|
Thankima
|
2207001WL000120
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411729
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-021-001/130
(HUALTU)
|
2207001000NRG24300520230019354
|
01/06/2023
|
Sangmawia
|
2207001WL000120
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411723
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-021-001/131
(HUALTU)
|
2207001000NRG24300520230019355
|
01/06/2023
|
Manliana
|
2207001WL000120
|
Manliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411803
|
|
MANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-021-001/132
(HUALTU)
|
2207001000NRG24300520230019356
|
01/06/2023
|
Kaphleia
|
2207001WL000120
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411653
|
|
KAPHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-021-001/133
(HUALTU)
|
2207001000NRG24300520230019357
|
01/06/2023
|
Lalparzuala
|
2207001WL000120
|
Lalparzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411711
|
|
LALPARZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-021-001/134
(HUALTU)
|
2207001000NRG24300520230019358
|
01/06/2023
|
Ngursangliana Sailo
|
2207001WL000120
|
Ngursangliana Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411690
|
|
NGURSANGLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-021-001/135
(HUALTU)
|
2207001000NRG24300520230019359
|
01/06/2023
|
Thanglura
|
2207001WL000120
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411804
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-021-001/136
(HUALTU)
|
2207001000NRG24300520230019360
|
01/06/2023
|
Masiruaia
|
2207001WL000120
|
Masiruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411740
|
|
MASIRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-021-001/137
(HUALTU)
|
2207001000NRG24300520230019361
|
01/06/2023
|
Lalkailiani
|
2207001WL000120
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411791
|
|
Mr. KAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-021-001/138
(HUALTU)
|
2207001000NRG24300520230019362
|
01/06/2023
|
K.Lalbiaktluanga
|
2207001WL000120
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411743
|
|
K BIAKTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
38
|
serchhip
|
MZ-07-001-021-001/139
(HUALTU)
|
2207001000NRG24300520230019363
|
01/06/2023
|
Varparha
|
2207001WL000120
|
Varparha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411701
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-021-001/14
(HUALTU)
|
2207001000NRG24300520230019364
|
01/06/2023
|
Lalramnghaka
|
2207001WL000120
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411811
|
|
LALBIAKTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
40
|
serchhip
|
MZ-07-001-021-001/140
(HUALTU)
|
2207001000NRG24300520230019365
|
01/06/2023
|
Englawma
|
2207001WL000120
|
Englawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411767
|
|
Mr. ENGLAWMA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-021-001/141
(HUALTU)
|
2207001000NRG24300520230019366
|
01/06/2023
|
Lalchhunga
|
2207001WL000120
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411730
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-021-001/142
(HUALTU)
|
2207001000NRG24300520230019367
|
01/06/2023
|
K.Lalnuntluanga
|
2207001WL000120
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411725
|
|
K LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-021-001/143
(HUALTU)
|
2207001000NRG24300520230019368
|
01/06/2023
|
Lalthansanga
|
2207001WL000120
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411782
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-021-001/144
(HUALTU)
|
2207001000NRG24300520230019369
|
01/06/2023
|
Malsawmkima
|
2207001WL000120
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411852
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-021-001/145
(HUALTU)
|
2207001000NRG24300520230019370
|
01/06/2023
|
Zonunmawia
|
2207001WL000120
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411805
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-021-001/146
(HUALTU)
|
2207001000NRG24300520230019371
|
01/06/2023
|
K.Lalbiaksanga
|
2207001WL000120
|
K.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411720
|
|
K LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-021-001/149
(HUALTU)
|
2207001000NRG24300520230019372
|
01/06/2023
|
K.Lalhmingmawia
|
2207001WL000120
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411737
|
|
K LALHMINGMAWIA
|
GENERAL POST OFFICE(607245)
|
|
48
|
serchhip
|
MZ-07-001-021-001/15
(HUALTU)
|
2207001000NRG24300520230019373
|
01/06/2023
|
Lalrindika
|
2207001WL000120
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411774
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-021-001/150
(HUALTU)
|
2207001000NRG24300520230019374
|
01/06/2023
|
Laluapa
|
2207001WL000120
|
Laluapa
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411744
|
|
LALUAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-021-001/151
(HUALTU)
|
2207001000NRG24300520230019375
|
01/06/2023
|
Saizinga
|
2207001WL000120
|
Saizinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411823
|
|
Mr. SAIZINGA LALRUATFELA LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-021-001/152
(HUALTU)
|
2207001000NRG24300520230019376
|
01/06/2023
|
LAlfakkima
|
2207001WL000120
|
LAlfakkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411721
|
|
FAKA
|
GENERAL POST OFFICE(607245)
|
|
52
|
serchhip
|
MZ-07-001-021-001/153
(HUALTU)
|
2207001000NRG24300520230019377
|
01/06/2023
|
Rimawii
|
2207001WL000120
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411839
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-021-001/154
(HUALTU)
|
2207001000NRG24300520230019378
|
01/06/2023
|
Rinpuii
|
2207001WL000120
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411826
|
|
RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-021-001/155
(HUALTU)
|
2207001000NRG24300520230019379
|
01/06/2023
|
Thangchungnunga
|
2207001WL000120
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411785
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-021-001/157
(HUALTU)
|
2207001000NRG24300520230019380
|
01/06/2023
|
Salemthara
|
2207001WL000120
|
Salemthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411849
|
|
SALEMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-021-001/158
(HUALTU)
|
2207001000NRG24300520230019381
|
01/06/2023
|
Biakfawna
|
2207001WL000120
|
Biakfawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411757
|
|
LALBIAKFAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-021-001/16
(HUALTU)
|
2207001000NRG24300520230019382
|
01/06/2023
|
Lalduhthanga
|
2207001WL000120
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411812
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-021-001/160
(HUALTU)
|
2207001000NRG24300520230019383
|
01/06/2023
|
Laltlanliana
|
2207001WL000120
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411741
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-021-001/163
(HUALTU)
|
2207001000NRG24300520230019384
|
01/06/2023
|
Thanmawia
|
2207001WL000120
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411830
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-021-001/164
(HUALTU)
|
2207001000NRG24300520230019385
|
01/06/2023
|
D.Hmingthanmawia
|
2207001WL000120
|
D.Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411847
|
|
HMINGTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-021-001/165
(HUALTU)
|
2207001000NRG24300520230019386
|
01/06/2023
|
R.Lalhmingliana
|
2207001WL000120
|
R.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411761
|
|
L HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-021-001/166
(HUALTU)
|
2207001000NRG24300520230019387
|
01/06/2023
|
Zonunsiama
|
2207001WL000120
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411801
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-021-001/167
(HUALTU)
|
2207001000NRG24300520230019388
|
01/06/2023
|
K.Malsawmzuala
|
2207001WL000120
|
K.Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411764
|
|
K MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-021-001/168
(HUALTU)
|
2207001000NRG24300520230019389
|
01/06/2023
|
Ngaihzuala
|
2207001WL000120
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411794
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-021-001/169
(HUALTU)
|
2207001000NRG24300520230019390
|
01/06/2023
|
Biakthanga
|
2207001WL000120
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411696
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-021-001/17
(HUALTU)
|
2207001000NRG24300520230019391
|
01/06/2023
|
Lalropuii
|
2207001WL000120
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411806
|
|
LALSIAMLIANA
|
GENERAL POST OFFICE(607245)
|
|
67
|
serchhip
|
MZ-07-001-021-001/172
(HUALTU)
|
2207001000NRG24300520230019393
|
01/06/2023
|
Lalnuntluanga
|
2207001WL000120
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411763
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-021-001/173
(HUALTU)
|
2207001000NRG24300520230019394
|
01/06/2023
|
Lalchungnunga
|
2207001WL000120
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411705
|
|
LALCHUNGNUNGA
|
GENERAL POST OFFICE(607245)
|
|
69
|
serchhip
|
MZ-07-001-021-001/174
(HUALTU)
|
2207001000NRG24300520230019395
|
01/06/2023
|
Lalduhkima
|
2207001WL000120
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411773
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-021-001/175
(HUALTU)
|
2207001000NRG24300520230019396
|
01/06/2023
|
Laltlansanga
|
2207001WL000120
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411825
|
|
LALTLANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-021-001/178
(HUALTU)
|
2207001000NRG24300520230019397
|
01/06/2023
|
Lalzarmawia
|
2207001WL000120
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411771
|
|
LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-021-001/179
(HUALTU)
|
2207001000NRG24300520230019398
|
01/06/2023
|
Lalrintluanga
|
2207001WL000120
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411756
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-021-001/18
(HUALTU)
|
2207001000NRG24300520230019399
|
01/06/2023
|
Rothangpuia
|
2207001WL000120
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411829
|
|
ROTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-021-001/180
(HUALTU)
|
2207001000NRG24300520230019400
|
01/06/2023
|
Lalbiaksanga
|
2207001WL000120
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411820
|
|
Mr. LALBIAKSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-021-001/182
(HUALTU)
|
2207001000NRG24300520230019401
|
01/06/2023
|
Kanan Ramdinmawia
|
2207001WL000120
|
Kanan Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411780
|
|
KANAN RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-021-001/183
(HUALTU)
|
2207001000NRG24300520230019402
|
01/06/2023
|
Laltanpuia
|
2207001WL000120
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411762
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-021-001/184
(HUALTU)
|
2207001000NRG24300520230019403
|
01/06/2023
|
Lalramhluna
|
2207001WL000120
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411700
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-021-001/186
(HUALTU)
|
2207001000NRG24300520230019404
|
01/06/2023
|
Sangzika
|
2207001WL000120
|
Sangzika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411861
|
|
SANGZIKA
|
GENERAL POST OFFICE(607245)
|
|
79
|
serchhip
|
MZ-07-001-021-001/187
(HUALTU)
|
2207001000NRG24300520230019405
|
01/06/2023
|
Malsawmtluanga
|
2207001WL000120
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411776
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-021-001/188
(HUALTU)
|
2207001000NRG24300520230019406
|
01/06/2023
|
Lallawmkima
|
2207001WL000120
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411831
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-021-001/19
(HUALTU)
|
2207001000NRG24300520230019407
|
01/06/2023
|
Thanzauva
|
2207001WL000120
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411844
|
|
Mr. THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-021-001/191
(HUALTU)
|
2207001000NRG24300520230019408
|
01/06/2023
|
Lallawmsanga
|
2207001WL000120
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
09/06/2023
|
|
2341411810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
serchhip
|
MZ-07-001-021-001/192
(HUALTU)
|
2207001000NRG24300520230019409
|
01/06/2023
|
Robert Lalbiakhluna
|
2207001WL000120
|
Robert Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411799
|
|
Mr. ROBERT LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-021-001/194
(HUALTU)
|
2207001000NRG24300520230019410
|
01/06/2023
|
Zoramthara
|
2207001WL000120
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411781
|
|
ZORAMTHARA
|
GENERAL POST OFFICE(607245)
|
|
85
|
serchhip
|
MZ-07-001-021-001/196
(HUALTU)
|
2207001000NRG24300520230019411
|
01/06/2023
|
Zairemmawia
|
2207001WL000120
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
09/06/2023
|
|
2341411845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
serchhip
|
MZ-07-001-021-001/20
(HUALTU)
|
2207001000NRG24300520230019412
|
01/06/2023
|
Lalzuitluanga
|
2207001WL000120
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411727
|
|
LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-021-001/201
(HUALTU)
|
2207001000NRG24300520230019413
|
01/06/2023
|
Laltlanhlua
|
2207001WL000120
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341411787
|
|
K LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-021-001/202
(HUALTU)
|
2207001000NRG24300520230019414
|
01/06/2023
|
Lalnunmawia
|
2207001WL000120
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411726
|
|
K LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-021-001/204
(HUALTU)
|
2207001000NRG24300520230019415
|
01/06/2023
|
Lalmuanchhana
|
2207001WL000120
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411795
|
|
KLALMUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-021-001/205
(HUALTU)
|
2207001000NRG24300520230019416
|
01/06/2023
|
Lallawmkimi
|
2207001WL000120
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411815
|
|
Ms. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-021-001/208
(HUALTU)
|
2207001000NRG24300520230019417
|
01/06/2023
|
Albert Zonunsanga
|
2207001WL000120
|
Albert Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411778
|
|
ALBERT ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-021-001/209
(HUALTU)
|
2207001000NRG24300520230019418
|
01/06/2023
|
Lalengthangi
|
2207001WL000120
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411649
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-021-001/21
(HUALTU)
|
2207001000NRG24300520230019419
|
01/06/2023
|
Chhuahpuia
|
2207001WL000120
|
Chhuahpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411678
|
|
NLD CHHUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-021-001/210
(HUALTU)
|
2207001000NRG24300520230019420
|
01/06/2023
|
Lalnunsiami
|
2207001WL000120
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411650
|
|
K LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
serchhip
|
MZ-07-001-021-001/211
(HUALTU)
|
2207001000NRG24300520230019421
|
01/06/2023
|
Lallawmkima
|
2207001WL000120
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411816
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-021-001/212
(HUALTU)
|
2207001000NRG24300520230019422
|
01/06/2023
|
Lalramsangi
|
2207001WL000120
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411846
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-021-001/214
(HUALTU)
|
2207001000NRG24300520230019423
|
01/06/2023
|
Lalrinkimi
|
2207001WL000120
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411862
|
|
ROSY LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-021-001/215
(HUALTU)
|
2207001000NRG24300520230019424
|
01/06/2023
|
Lalrinchhani
|
2207001WL000120
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411863
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-021-001/216
(HUALTU)
|
2207001000NRG24300520230019425
|
01/06/2023
|
Lalremi
|
2207001WL000120
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411835
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-021-001/219
(HUALTU)
|
2207001000NRG24300520230019426
|
01/06/2023
|
Vanlalnghaki
|
2207001WL000120
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411798
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-021-001/22
(HUALTU)
|
2207001000NRG24300520230019427
|
01/06/2023
|
Lalrawngbawli
|
2207001WL000120
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411841
|
|
LALRAWNGBAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-021-001/220
(HUALTU)
|
2207001000NRG24300520230019428
|
01/06/2023
|
PB.Vanlalnghaka
|
2207001WL000120
|
PB.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411642
|
|
PB VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-021-001/221
(HUALTU)
|
2207001000NRG24300520230019429
|
01/06/2023
|
Thlengliani
|
2207001WL000120
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411821
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-021-001/222
(HUALTU)
|
2207001000NRG24300520230019430
|
01/06/2023
|
Lalhmunliana
|
2207001WL000120
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411664
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
serchhip
|
MZ-07-001-021-001/224
(HUALTU)
|
2207001000NRG24300520230019431
|
01/06/2023
|
Liansangi
|
2207001WL000120
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411709
|
|
LIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-021-001/225
(HUALTU)
|
2207001000NRG24300520230019432
|
01/06/2023
|
Lalngaihzuali
|
2207001WL000120
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411750
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-021-001/228
(HUALTU)
|
2207001000NRG24300520230019433
|
01/06/2023
|
Laltlanmawia
|
2207001WL000120
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411848
|
|
VLALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-021-001/229
(HUALTU)
|
2207001000NRG24300520230019434
|
01/06/2023
|
Lalsiammawia
|
2207001WL000120
|
Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411834
|
|
Mr. LALSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-021-001/23
(HUALTU)
|
2207001000NRG24300520230019435
|
01/06/2023
|
Zahnuna
|
2207001WL000120
|
Zahnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411792
|
|
ZAHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-07-001-021-001/232
(HUALTU)
|
2207001000NRG24300520230019436
|
01/06/2023
|
Laltleipuia
|
2207001WL000120
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411748
|
|
LALTLEIPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
serchhip
|
MZ-07-001-021-001/233
(HUALTU)
|
2207001000NRG24300520230019437
|
01/06/2023
|
Lalngaihzuala
|
2207001WL000120
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411857
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-021-001/234
(HUALTU)
|
2207001000NRG24300520230019438
|
01/06/2023
|
Jacinta Lalnunzami
|
2207001WL000120
|
Jacinta Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411858
|
|
JACINTA LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
serchhip
|
MZ-07-001-021-001/235
(HUALTU)
|
2207001000NRG24300520230019439
|
01/06/2023
|
Lalengvara Ralte
|
2207001WL000120
|
Lalengvara Ralte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411702
|
|
LALENGVARA
|
GENERAL POST OFFICE(607245)
|
|
114
|
serchhip
|
MZ-07-001-021-001/236
(HUALTU)
|
2207001000NRG24300520230019440
|
01/06/2023
|
Laldawngkima
|
2207001WL000120
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411643
|
|
DONKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-021-001/237
(HUALTU)
|
2207001000NRG24300520230019441
|
01/06/2023
|
Lalrinchhana
|
2207001WL000120
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411645
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-021-001/238
(HUALTU)
|
2207001000NRG24300520230019442
|
01/06/2023
|
Nunsangpuia
|
2207001WL000120
|
Nunsangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411644
|
|
LALHMUNLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-021-001/239
(HUALTU)
|
2207001000NRG24300520230019443
|
01/06/2023
|
Lalchhuanawma
|
2207001WL000120
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411850
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-021-001/24
(HUALTU)
|
2207001000NRG24300520230019444
|
01/06/2023
|
Lalvuana
|
2207001WL000120
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411808
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
serchhip
|
MZ-07-001-021-001/241
(HUALTU)
|
2207001000NRG24300520230019445
|
01/06/2023
|
Vanlalhmuaka
|
2207001WL000120
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411654
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-021-001/242
(HUALTU)
|
2207001000NRG24300520230019446
|
01/06/2023
|
Lalchhanchhuaha
|
2207001WL000120
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411656
|
|
LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-021-001/243
(HUALTU)
|
2207001000NRG24300520230019447
|
01/06/2023
|
Hillary Lalhmangaihkimi
|
2207001WL000120
|
Hillary Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
2341411646
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-021-001/244
(HUALTU)
|
2207001000NRG24300520230019448
|
01/06/2023
|
Lalpianmawia
|
2207001WL000120
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411779
|
|
RLALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-021-001/245
(HUALTU)
|
2207001000NRG24300520230019449
|
01/06/2023
|
Lalthazuala
|
2207001WL000120
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411813
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-021-001/246
(HUALTU)
|
2207001000NRG24300520230019450
|
01/06/2023
|
Lalbawihnemi
|
2207001WL000120
|
Lalbawihnemi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411659
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-021-001/247
(HUALTU)
|
2207001000NRG24300520230019451
|
01/06/2023
|
Lalramnghaka
|
2207001WL000120
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411676
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-021-001/248
(HUALTU)
|
2207001000NRG24300520230019452
|
01/06/2023
|
Lalramchuani
|
2207001WL000120
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411856
|
|
LALRAMCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-021-001/249
(HUALTU)
|
2207001000NRG24300520230019453
|
01/06/2023
|
Lalhunmawia
|
2207001WL000120
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411840
|
|
LALHUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
serchhip
|
MZ-07-001-021-001/25
(HUALTU)
|
2207001000NRG24300520230019454
|
01/06/2023
|
Vanlalduha
|
2207001WL000120
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411768
|
|
VANLALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-021-001/250
(HUALTU)
|
2207001000NRG24300520230019455
|
01/06/2023
|
Lalpianthangi
|
2207001WL000120
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411770
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-021-001/251
(HUALTU)
|
2207001000NRG24300520230019456
|
01/06/2023
|
Lalchullovi
|
2207001WL000120
|
Lalchullovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411663
|
|
LALCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-07-001-021-001/252
(HUALTU)
|
2207001000NRG24300520230019457
|
01/06/2023
|
K Vanlalsawma
|
2207001WL000120
|
K Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411679
|
|
K VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-021-001/253
(HUALTU)
|
2207001000NRG24300520230019458
|
01/06/2023
|
Lalhmingsanga
|
2207001WL000120
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411853
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-021-001/254
(HUALTU)
|
2207001000NRG24300520230019459
|
01/06/2023
|
F Hmingthansangi
|
2207001WL000120
|
F Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411657
|
|
F HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
serchhip
|
MZ-07-001-021-001/255
(HUALTU)
|
2207001000NRG24300520230019460
|
01/06/2023
|
Lalrimawia
|
2207001WL000120
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411854
|
|
LALRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-021-001/257
(HUALTU)
|
2207001000NRG24300520230019462
|
01/06/2023
|
Lynda Vanlalhumi
|
2207001WL000120
|
Lynda Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411681
|
|
LYNDA VANLALHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-021-001/258
(HUALTU)
|
2207001000NRG24300520230019463
|
01/06/2023
|
Remsangpuii
|
2207001WL000120
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411683
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
serchhip
|
MZ-07-001-021-001/259
(HUALTU)
|
2207001000NRG24300520230019464
|
01/06/2023
|
Vansangkimi
|
2207001WL000120
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411685
|
|
VANSANGKIMI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-021-001/260
(HUALTU)
|
2207001000NRG24300520230019465
|
01/06/2023
|
Lalbiakzuali
|
2207001WL000120
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411668
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-021-001/261
(HUALTU)
|
2207001000NRG24300520230019466
|
01/06/2023
|
Christina Vanrempuii
|
2207001WL000120
|
Christina Vanrempuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411677
|
|
MISS CHRISTINA VANREMPUII
|
STATE BANK OF INDIA(508548)
|
|
140
|
serchhip
|
MZ-07-001-021-001/262
(HUALTU)
|
2207001000NRG24300520230019467
|
01/06/2023
|
Laltlanhlui
|
2207001WL000120
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411666
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-021-001/263
(HUALTU)
|
2207001000NRG24300520230019468
|
01/06/2023
|
Agathi Lallawmsangi
|
2207001WL000120
|
Agathi Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411661
|
|
AGATHI LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-021-001/265
(HUALTU)
|
2207001000NRG24300520230019469
|
01/06/2023
|
M Lalsangkimi
|
2207001WL000120
|
M Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411655
|
|
M LALSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-021-001/266
(HUALTU)
|
2207001000NRG24300520230019470
|
01/06/2023
|
Lalfakmawia
|
2207001WL000120
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411672
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-021-001/267
(HUALTU)
|
2207001000NRG24300520230019471
|
01/06/2023
|
Lalruatzeli
|
2207001WL000120
|
Lalruatzeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411832
|
|
LALRUATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
serchhip
|
MZ-07-001-021-001/268
(HUALTU)
|
2207001000NRG24300520230019472
|
01/06/2023
|
Lalchhanhimi
|
2207001WL000120
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411675
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-021-001/269
(HUALTU)
|
2207001000NRG24300520230019473
|
01/06/2023
|
Zarzoliani
|
2207001WL000120
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411667
|
|
ZARZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-021-001/27
(HUALTU)
|
2207001000NRG24300520230019474
|
01/06/2023
|
Lalremruata
|
2207001WL000120
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411752
|
|
LALREMRUATA
|
GENERAL POST OFFICE(607245)
|
|
148
|
serchhip
|
MZ-07-001-021-001/270
(HUALTU)
|
2207001000NRG24300520230019475
|
01/06/2023
|
Lalnunpuii
|
2207001WL000120
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411855
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-021-001/271
(HUALTU)
|
2207001000NRG24300520230019476
|
01/06/2023
|
Biakthansangi
|
2207001WL000120
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411684
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-021-001/272
(HUALTU)
|
2207001000NRG24300520230019477
|
01/06/2023
|
Lalrinchhani
|
2207001WL000120
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411648
|
|
LALRINCHHANI
|
GENERAL POST OFFICE(607245)
|
|
151
|
serchhip
|
MZ-07-001-021-001/273
(HUALTU)
|
2207001000NRG24300520230019478
|
01/06/2023
|
Vanlalzawni
|
2207001WL000120
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411660
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-021-001/274
(HUALTU)
|
2207001000NRG24300520230019479
|
01/06/2023
|
Lalduhawmi
|
2207001WL000120
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411682
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-021-001/275
(HUALTU)
|
2207001000NRG24300520230019480
|
01/06/2023
|
Mercy Lianzampuii
|
2207001WL000120
|
Mercy Lianzampuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411647
|
|
Miss. PRISCILLA LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-021-001/276
(HUALTU)
|
2207001000NRG24300520230019481
|
01/06/2023
|
Lalbiakthuama
|
2207001WL000120
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411674
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-021-001/277
(HUALTU)
|
2207001000NRG24300520230019482
|
01/06/2023
|
Vanlalhmangaihi
|
2207001WL000120
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411833
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-021-001/278
(HUALTU)
|
2207001000NRG24300520230019483
|
01/06/2023
|
Lalawmpuii
|
2207001WL000120
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411662
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-021-001/279
(HUALTU)
|
2207001000NRG24300520230019484
|
01/06/2023
|
F Laltlankima
|
2207001WL000120
|
F Laltlankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411673
|
|
F LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
serchhip
|
MZ-07-001-021-001/280
(HUALTU)
|
2207001000NRG24300520230019485
|
01/06/2023
|
Lalremthanga
|
2207001WL000120
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411669
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-021-001/281
(HUALTU)
|
2207001000NRG24300520230019486
|
01/06/2023
|
Lalfakzuala
|
2207001WL000120
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411671
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
serchhip
|
MZ-07-001-021-001/282
(HUALTU)
|
2207001000NRG24300520230019487
|
01/06/2023
|
Zonunthara
|
2207001WL000120
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411735
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-021-001/284
(HUALTU)
|
2207001000NRG24300520230019489
|
01/06/2023
|
Lallianmawia
|
2207001WL000120
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411686
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
serchhip
|
MZ-07-001-021-001/285
(HUALTU)
|
2207001000NRG24300520230019490
|
01/06/2023
|
Vanlalnghaka
|
2207001WL000120
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411670
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-021-001/287
(HUALTU)
|
2207001000NRG24300520230019491
|
01/06/2023
|
Francis Laltluangkima
|
2207001WL000120
|
Francis Laltluangkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411687
|
|
Mr. FRANCIS LALTLUANGKIMA FRANCIS LALTL
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-021-001/29
(HUALTU)
|
2207001000NRG24300520230019493
|
01/06/2023
|
Zadenga
|
2207001WL000120
|
Zadenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411860
|
|
Mr. ZADENGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-021-001/3
(HUALTU)
|
2207001000NRG24300520230019494
|
01/06/2023
|
Lalsangzuala
|
2207001WL000120
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411859
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-021-001/33
(HUALTU)
|
2207001000NRG24300520230019495
|
01/06/2023
|
Lalhuliana
|
2207001WL000120
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411793
|
|
LALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
serchhip
|
MZ-07-001-021-001/35
(HUALTU)
|
2207001000NRG24300520230019497
|
01/06/2023
|
Lalmuanpuia Sailo
|
2207001WL000120
|
Lalmuanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411783
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-021-001/36
(HUALTU)
|
2207001000NRG24300520230019498
|
01/06/2023
|
K Lalrinmawia
|
2207001WL000120
|
K Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411706
|
|
K LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
serchhip
|
MZ-07-001-021-001/37
(HUALTU)
|
2207001000NRG24300520230019499
|
01/06/2023
|
Liandawla
|
2207001WL000120
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411742
|
|
LIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
serchhip
|
MZ-07-001-021-001/38
(HUALTU)
|
2207001000NRG24300520230019500
|
01/06/2023
|
Lalroenga
|
2207001WL000120
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411843
|
|
ROENGA
|
GENERAL POST OFFICE(607245)
|
|
171
|
serchhip
|
MZ-07-001-021-001/4
(HUALTU)
|
2207001000NRG24300520230019501
|
01/06/2023
|
Lalfakzuala
|
2207001WL000120
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411710
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-021-001/40
(HUALTU)
|
2207001000NRG24300520230019502
|
01/06/2023
|
K Lalawmpuia
|
2207001WL000120
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411800
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
serchhip
|
MZ-07-001-021-001/41
(HUALTU)
|
2207001000NRG24300520230019503
|
01/06/2023
|
Lalbiakruala
|
2207001WL000120
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411707
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-021-001/43
(HUALTU)
|
2207001000NRG24300520230019504
|
01/06/2023
|
Lalchhanchhuaha
|
2207001WL000120
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411652
|
|
Mrs. LALHLUTI & KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-021-001/44
(HUALTU)
|
2207001000NRG24300520230019505
|
01/06/2023
|
Remliana
|
2207001WL000120
|
Remliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411838
|
|
M LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
serchhip
|
MZ-07-001-021-001/45
(HUALTU)
|
2207001000NRG24300520230019506
|
01/06/2023
|
Lalthansiama
|
2207001WL000120
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411692
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-021-001/46
(HUALTU)
|
2207001000NRG24300520230019507
|
01/06/2023
|
Lalramliana
|
2207001WL000120
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411658
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
serchhip
|
MZ-07-001-021-001/48
(HUALTU)
|
2207001000NRG24300520230019508
|
01/06/2023
|
Dingliana
|
2207001WL000120
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411817
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-021-001/5
(HUALTU)
|
2207001000NRG24300520230019510
|
01/06/2023
|
C.Lalhmingmawia
|
2207001WL000120
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411691
|
|
MR C LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
serchhip
|
MZ-07-001-021-001/50
(HUALTU)
|
2207001000NRG24300520230019511
|
01/06/2023
|
Lalhruaitluanga
|
2207001WL000120
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411651
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
serchhip
|
MZ-07-001-021-001/51
(HUALTU)
|
2207001000NRG24300520230019512
|
01/06/2023
|
Zapektluanga
|
2207001WL000120
|
Zapektluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411733
|
|
Mr. ZAPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-021-001/53
(HUALTU)
|
2207001000NRG24300520230019513
|
01/06/2023
|
Lalhmuakliana
|
2207001WL000120
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411760
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
serchhip
|
MZ-07-001-021-001/54
(HUALTU)
|
2207001000NRG24300520230019514
|
01/06/2023
|
Zaliana
|
2207001WL000120
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411641
|
|
ZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
serchhip
|
MZ-07-001-021-001/55
(HUALTU)
|
2207001000NRG24300520230019515
|
01/06/2023
|
Hrangkhuma
|
2207001WL000120
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411797
|
|
MR VH KHUMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
serchhip
|
MZ-07-001-021-001/56
(HUALTU)
|
2207001000NRG24300520230019516
|
01/06/2023
|
Zothanmawia
|
2207001WL000120
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411713
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
serchhip
|
MZ-07-001-021-001/57
(HUALTU)
|
2207001000NRG24300520230019517
|
01/06/2023
|
Vanlalhmuakliana
|
2207001WL000120
|
Vanlalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411715
|
|
LALTAWKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
serchhip
|
MZ-07-001-021-001/58
(HUALTU)
|
2207001000NRG24300520230019518
|
01/06/2023
|
Lalrengliani
|
2207001WL000120
|
Lalrengliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411714
|
|
LALRENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
serchhip
|
MZ-07-001-021-001/59
(HUALTU)
|
2207001000NRG24300520230019519
|
01/06/2023
|
H L Ramlawma
|
2207001WL000120
|
H L Ramlawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411755
|
|
HLRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
serchhip
|
MZ-07-001-021-001/6
(HUALTU)
|
2207001000NRG24300520230019520
|
01/06/2023
|
Lalrinnghinglova
|
2207001WL000120
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411814
|
|
LALRINNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
serchhip
|
MZ-07-001-021-001/60
(HUALTU)
|
2207001000NRG24300520230019521
|
01/06/2023
|
Laltawna
|
2207001WL000120
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411837
|
|
LALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
serchhip
|
MZ-07-001-021-001/61
(HUALTU)
|
2207001000NRG24300520230019522
|
01/06/2023
|
Vanlalchhuanga
|
2207001WL000120
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411728
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-021-001/62
(HUALTU)
|
2207001000NRG24300520230019523
|
01/06/2023
|
Thuamkunga
|
2207001WL000120
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411704
|
|
THUAMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
serchhip
|
MZ-07-001-021-001/63
(HUALTU)
|
2207001000NRG24300520230019524
|
01/06/2023
|
Vanrammawia
|
2207001WL000120
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411734
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-021-001/65
(HUALTU)
|
2207001000NRG24300520230019525
|
01/06/2023
|
Lalritluanga
|
2207001WL000120
|
Lalritluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411738
|
|
LALRITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
serchhip
|
MZ-07-001-021-001/66
(HUALTU)
|
2207001000NRG24300520230019526
|
01/06/2023
|
Zohmingliana
|
2207001WL000120
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411753
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
serchhip
|
MZ-07-001-021-001/67
(HUALTU)
|
2207001000NRG24300520230019527
|
01/06/2023
|
Lalnunmawia
|
2207001WL000120
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411758
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
serchhip
|
MZ-07-001-021-001/68
(HUALTU)
|
2207001000NRG24300520230019528
|
01/06/2023
|
lalremtluanga
|
2207001WL000120
|
lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411828
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
serchhip
|
MZ-07-001-021-001/69
(HUALTU)
|
2207001000NRG24300520230019529
|
01/06/2023
|
Laltanpuia
|
2207001WL000120
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411842
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
serchhip
|
MZ-07-001-021-001/70
(HUALTU)
|
2207001000NRG24300520230019530
|
01/06/2023
|
Vanlalhluna
|
2207001WL000120
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411765
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
serchhip
|
MZ-07-001-021-001/72
(HUALTU)
|
2207001000NRG24300520230019531
|
01/06/2023
|
Lalhmingthanga
|
2207001WL000120
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411747
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
serchhip
|
MZ-07-001-021-001/73
(HUALTU)
|
2207001000NRG24300520230019532
|
01/06/2023
|
Manliani
|
2207001WL000120
|
Manliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411836
|
|
MANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
serchhip
|
MZ-07-001-021-001/75
(HUALTU)
|
2207001000NRG24300520230019533
|
01/06/2023
|
Lalfela
|
2207001WL000120
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411746
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-021-001/76
(HUALTU)
|
2207001000NRG24300520230019534
|
01/06/2023
|
Lalremmawia
|
2207001WL000120
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411731
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
serchhip
|
MZ-07-001-021-001/77
(HUALTU)
|
2207001000NRG24300520230019535
|
01/06/2023
|
Lalrinmawii
|
2207001WL000120
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411789
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
serchhip
|
MZ-07-001-021-001/78
(HUALTU)
|
2207001000NRG24300520230019536
|
01/06/2023
|
C.Biaktluanga
|
2207001WL000120
|
C.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411824
|
|
C BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
serchhip
|
MZ-07-001-021-001/8
(HUALTU)
|
2207001000NRG24300520230019537
|
01/06/2023
|
Lalfela
|
2207001WL000120
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411754
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
serchhip
|
MZ-07-001-021-001/80
(HUALTU)
|
2207001000NRG24300520230019538
|
01/06/2023
|
Thangkhuma
|
2207001WL000120
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411751
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
serchhip
|
MZ-07-001-021-001/82
(HUALTU)
|
2207001000NRG24300520230019539
|
01/06/2023
|
Ramfangzauva
|
2207001WL000120
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411802
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
serchhip
|
MZ-07-001-021-001/84
(HUALTU)
|
2207001000NRG24300520230019540
|
01/06/2023
|
Sangliana
|
2207001WL000120
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411819
|
|
SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
serchhip
|
MZ-07-001-021-001/85
(HUALTU)
|
2207001000NRG24300520230019541
|
01/06/2023
|
Sandara
|
2207001WL000120
|
Sandara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411790
|
|
SANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
serchhip
|
MZ-07-001-021-001/86
(HUALTU)
|
2207001000NRG24300520230019542
|
01/06/2023
|
Zakunga
|
2207001WL000120
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411822
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-021-001/87
(HUALTU)
|
2207001000NRG24300520230019543
|
01/06/2023
|
Vanlalhruaia
|
2207001WL000120
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411788
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
serchhip
|
MZ-07-001-021-001/88
(HUALTU)
|
2207001000NRG24300520230019544
|
01/06/2023
|
Lalzawngkima
|
2207001WL000120
|
Lalzawngkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411712
|
|
ZAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
serchhip
|
MZ-07-001-021-001/9
(HUALTU)
|
2207001000NRG24300520230019545
|
01/06/2023
|
Zairemthangi
|
2207001WL000120
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411784
|
|
ZAIREMTHANGI
|
GENERAL POST OFFICE(607245)
|
|
215
|
serchhip
|
MZ-07-001-021-001/90
(HUALTU)
|
2207001000NRG24300520230019546
|
01/06/2023
|
R.Kapmawia
|
2207001WL000120
|
R.Kapmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411708
|
|
Mr. R.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-021-001/91
(HUALTU)
|
2207001000NRG24300520230019547
|
01/06/2023
|
Lalhlunpuia
|
2207001WL000120
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411749
|
|
L HLUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
serchhip
|
MZ-07-001-021-001/92
(HUALTU)
|
2207001000NRG24300520230019548
|
01/06/2023
|
Khawtinthanga
|
2207001WL000120
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411722
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-021-001/93
(HUALTU)
|
2207001000NRG24300520230019549
|
01/06/2023
|
C.Lalrinzuala
|
2207001WL000120
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411759
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
serchhip
|
MZ-07-001-021-001/94
(HUALTU)
|
2207001000NRG24300520230019550
|
01/06/2023
|
Vanlalhriata
|
2207001WL000120
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411680
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
serchhip
|
MZ-07-001-021-001/95
(HUALTU)
|
2207001000NRG24300520230019551
|
01/06/2023
|
Malsawmtluanga
|
2207001WL000120
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411769
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
serchhip
|
MZ-07-001-021-001/96
(HUALTU)
|
2207001000NRG24300520230019552
|
01/06/2023
|
Vanlalruati
|
2207001WL000120
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411777
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
serchhip
|
MZ-07-001-021-001/97
(HUALTU)
|
2207001000NRG24300520230019553
|
01/06/2023
|
VL Malsawmtluanga
|
2207001WL000120
|
VL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411745
|
|
VL MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
serchhip
|
MZ-07-001-021-001/98
(HUALTU)
|
2207001000NRG24300520230019554
|
01/06/2023
|
T Lalthanmawia
|
2207001WL000120
|
T Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411724
|
|
T LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660348
|
660348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660348
|
660348
|
|
|
|
|
|
|
|