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
|
BILKHAWTHLIR
|
MZ-05-002-012-001/574 (Saiphai)
|
2205002000NRG24300720230074966
|
01/08/2023
|
LALRUOTFEL THIEK
|
2205002WL000379
|
LALRUOTFEL THIEK
|
00078
|
CNRB0004722
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426210
|
|
LALZARZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-012-001/10 (Saiphai)
|
2205002000NRG24300720230074561
|
01/08/2023
|
Ngurbiaki
|
2205002WL000379
|
Ngurbiaki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426576
|
|
Ms. NGURBIAKI & SAIZAMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-012-001/100 (Saiphai)
|
2205002000NRG24300720230074562
|
01/08/2023
|
David Malsawma
|
2205002WL000379
|
David Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426325
|
|
Mr. DAVID MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-012-001/102 (Saiphai)
|
2205002000NRG24300720230074563
|
01/08/2023
|
LALDAMKUNGA
|
2205002WL000379
|
LALDAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426405
|
|
LALDAMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-012-001/103 (Saiphai)
|
2205002000NRG24300720230074564
|
01/08/2023
|
Lalhmangaiha
|
2205002WL000379
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426397
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-012-001/104 (Saiphai)
|
2205002000NRG24300720230074565
|
01/08/2023
|
ROPIENGSONA
|
2205002WL000379
|
ROPIENGSONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426350
|
|
Mr. ROPIENGSONA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-012-001/105 (Saiphai)
|
2205002000NRG24300720230074566
|
01/08/2023
|
RAMTHANGLIEN
|
2205002WL000379
|
RAMTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426284
|
|
Mr. ELIHU LALHMUFELA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-012-001/106 (Saiphai)
|
2205002000NRG24300720230074567
|
01/08/2023
|
T.Zakunga
|
2205002WL000379
|
T.Zakunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426570
|
|
T ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-012-001/107 (Saiphai)
|
2205002000NRG24300720230074568
|
01/08/2023
|
Lalremi
|
2205002WL000379
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426280
|
|
LALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-012-001/108 (Saiphai)
|
2205002000NRG24300720230074569
|
01/08/2023
|
P.LALROMAWIA
|
2205002WL000379
|
P.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426283
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-012-001/109 (Saiphai)
|
2205002000NRG24300720230074570
|
01/08/2023
|
Lalchawllien
|
2205002WL000379
|
Lalchawllien
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426174
|
|
Mr. LALCHHUANLIEN .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-012-001/11 (Saiphai)
|
2205002000NRG24300720230074571
|
01/08/2023
|
Darkhumliana
|
2205002WL000379
|
Darkhumliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426457
|
|
Mr. DARKHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-012-001/111 (Saiphai)
|
2205002000NRG24300720230074573
|
01/08/2023
|
Darthangsiama
|
2205002WL000379
|
Darthangsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426247
|
|
Mr. DARTHANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-012-001/112 (Saiphai)
|
2205002000NRG24300720230074574
|
01/08/2023
|
Germanthanga
|
2205002WL000379
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426198
|
|
GERMANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-012-001/113 (Saiphai)
|
2205002000NRG24300720230074575
|
01/08/2023
|
Lalrosiaka
|
2205002WL000379
|
Lalrosiaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426564
|
|
Mr. ROSIAKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-012-001/114 (Saiphai)
|
2205002000NRG24300720230074576
|
01/08/2023
|
Sangthanga
|
2205002WL000379
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426248
|
|
SANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-012-001/115 (Saiphai)
|
2205002000NRG24300720230074577
|
01/08/2023
|
Lalliankhupa
|
2205002WL000379
|
Lalliankhupa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426228
|
|
Mr. LALLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-012-001/116 (Saiphai)
|
2205002000NRG24300720230074578
|
01/08/2023
|
MS.Dawngliana
|
2205002WL000379
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426185
|
|
MS DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-012-001/119 (Saiphai)
|
2205002000NRG24300720230074579
|
01/08/2023
|
Lalnghinglova
|
2205002WL000379
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426200
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-012-001/123 (Saiphai)
|
2205002000NRG24300720230074581
|
01/08/2023
|
Zoramthanga
|
2205002WL000379
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426521
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-012-001/124 (Saiphai)
|
2205002000NRG24300720230074582
|
01/08/2023
|
Rochungnunga
|
2205002WL000379
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426508
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-012-001/125 (Saiphai)
|
2205002000NRG24300720230074583
|
01/08/2023
|
NEIHHAWIHI
|
2205002WL000379
|
NEIHHAWIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426589
|
|
NEIHNUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-012-001/127 (Saiphai)
|
2205002000NRG24300720230074584
|
01/08/2023
|
Malsawma
|
2205002WL000379
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426222
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-012-001/13 (Saiphai)
|
2205002000NRG24300720230074585
|
01/08/2023
|
Ramngaia
|
2205002WL000379
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426511
|
|
RAMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-012-001/130 (Saiphai)
|
2205002000NRG24300720230074586
|
01/08/2023
|
LALHMUAKLIANA
|
2205002WL000379
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426187
|
|
LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-012-001/131 (Saiphai)
|
2205002000NRG24300720230074587
|
01/08/2023
|
JONATHANA
|
2205002WL000379
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426507
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-012-001/132 (Saiphai)
|
2205002000NRG24300720230074588
|
01/08/2023
|
Roliana
|
2205002WL000379
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426401
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-012-001/134 (Saiphai)
|
2205002000NRG24300720230074589
|
01/08/2023
|
Vanlalruaia
|
2205002WL000379
|
Vanlalruaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426285
|
|
VANLALRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-012-001/136 (Saiphai)
|
2205002000NRG24300720230074590
|
01/08/2023
|
Daisela
|
2205002WL000379
|
Daisela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426466
|
|
DAISELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-012-001/137 (Saiphai)
|
2205002000NRG24300720230074591
|
01/08/2023
|
Laldingliana
|
2205002WL000379
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426202
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-012-001/140 (Saiphai)
|
2205002000NRG24300720230074593
|
01/08/2023
|
Vanlalnghenga
|
2205002WL000379
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426216
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-012-001/141 (Saiphai)
|
2205002000NRG24300720230074594
|
01/08/2023
|
Lalramnghaka
|
2205002WL000379
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426203
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-012-001/142 (Saiphai)
|
2205002000NRG24300720230074595
|
01/08/2023
|
Paul Blessing
|
2205002WL000379
|
Paul Blessing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426398
|
|
PAUL BLESSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-012-001/143 (Saiphai)
|
2205002000NRG24300720230074596
|
01/08/2023
|
LALTHANGSEIA
|
2205002WL000379
|
LALTHANGSEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426297
|
|
LALTHANGSEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-012-001/144 (Saiphai)
|
2205002000NRG24300720230074597
|
01/08/2023
|
R.Khumthanga
|
2205002WL000379
|
R.Khumthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426212
|
|
R KHUMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-012-001/145 (Saiphai)
|
2205002000NRG24300720230074598
|
01/08/2023
|
ZOSIAMLIANA
|
2205002WL000379
|
ZOSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426274
|
|
ZOSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-012-001/146 (Saiphai)
|
2205002000NRG24300720230074599
|
01/08/2023
|
F.Rinpuii
|
2205002WL000379
|
F.Rinpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426580
|
|
F RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-012-001/149 (Saiphai)
|
2205002000NRG24300720230074601
|
01/08/2023
|
Lianmawia
|
2205002WL000379
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426366
|
|
LIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-012-001/15 (Saiphai)
|
2205002000NRG24300720230074602
|
01/08/2023
|
Lalzaikunga
|
2205002WL000379
|
Lalzaikunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426419
|
|
LALZAIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-012-001/150 (Saiphai)
|
2205002000NRG24300720230074603
|
01/08/2023
|
Lawmi
|
2205002WL000379
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426575
|
|
Mrs. LAWMI AND LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-012-001/152 (Saiphai)
|
2205002000NRG24300720230074605
|
01/08/2023
|
BUNGKHUPTLING
|
2205002WL000379
|
BUNGKHUPTLING
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426315
|
|
BUONGKHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-012-001/153 (Saiphai)
|
2205002000NRG24300720230074606
|
01/08/2023
|
LK.HMANGA
|
2205002WL000379
|
LK.HMANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426190
|
|
Mr. LK HMANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-012-001/154 (Saiphai)
|
2205002000NRG24300720230074607
|
01/08/2023
|
LALMUANA
|
2205002WL000379
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426229
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-012-001/156 (Saiphai)
|
2205002000NRG24300720230074608
|
01/08/2023
|
Joela
|
2205002WL000379
|
Joela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426573
|
|
JOELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-012-001/157 (Saiphai)
|
2205002000NRG24300720230074609
|
01/08/2023
|
Thanglura
|
2205002WL000379
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426561
|
|
LALTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-012-001/158 (Saiphai)
|
2205002000NRG24300720230074610
|
01/08/2023
|
RAMCHULLOVA
|
2205002WL000379
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426191
|
|
RAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-012-001/159 (Saiphai)
|
2205002000NRG24300720230074611
|
01/08/2023
|
Pialrala
|
2205002WL000379
|
Pialrala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426177
|
|
PIALRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-012-001/16 (Saiphai)
|
2205002000NRG24300720230074612
|
01/08/2023
|
R.VANLALRUATA
|
2205002WL000379
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426563
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-012-001/160 (Saiphai)
|
2205002000NRG24300720230074613
|
01/08/2023
|
Hmingthanga
|
2205002WL000379
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426183
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-012-001/161 (Saiphai)
|
2205002000NRG24300720230074614
|
01/08/2023
|
Lalhualthanga
|
2205002WL000379
|
Lalhualthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426306
|
|
LALHUALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-012-001/162 (Saiphai)
|
2205002000NRG24300720230074615
|
01/08/2023
|
THANGKHAWSIEM
|
2205002WL000379
|
THANGKHAWSIEM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426184
|
|
Mr. THANGKHOSIAM .
|
MIZORAM RURAL BANK(607230)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-012-001/163 (Saiphai)
|
2205002000NRG24300720230074616
|
01/08/2023
|
Zohmingthanga
|
2205002WL000379
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426320
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-012-001/164 (Saiphai)
|
2205002000NRG24300720230074617
|
01/08/2023
|
lalduhkima
|
2205002WL000379
|
lalduhkima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426582
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-012-001/165 (Saiphai)
|
2205002000NRG24300720230074618
|
01/08/2023
|
Biakliana
|
2205002WL000379
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426204
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-012-001/166 (Saiphai)
|
2205002000NRG24300720230074619
|
01/08/2023
|
Thangzakhama
|
2205002WL000379
|
Thangzakhama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426195
|
|
THANGZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-012-001/168 (Saiphai)
|
2205002000NRG24300720230074620
|
01/08/2023
|
H.Lalramhluna
|
2205002WL000379
|
H.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426322
|
|
HLALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-012-001/171 (Saiphai)
|
2205002000NRG24300720230074621
|
01/08/2023
|
Thangliana
|
2205002WL000379
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426310
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-012-001/172 (Saiphai)
|
2205002000NRG24300720230074622
|
01/08/2023
|
THANGCHAWNGMAWII
|
2205002WL000379
|
THANGCHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426339
|
|
Mrs. THANGCHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-012-001/173 (Saiphai)
|
2205002000NRG24300720230074623
|
01/08/2023
|
DAWKHENA
|
2205002WL000379
|
DAWKHENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426290
|
|
DANGKHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-012-001/174 (Saiphai)
|
2205002000NRG24300720230074624
|
01/08/2023
|
Lianhlira
|
2205002WL000379
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426236
|
|
K LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-012-001/175 (Saiphai)
|
2205002000NRG24300720230074625
|
01/08/2023
|
Rohmingliana
|
2205002WL000379
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426217
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-012-001/177 (Saiphai)
|
2205002000NRG24300720230074626
|
01/08/2023
|
NGAMHAUCHAWNGI
|
2205002WL000379
|
NGAMHAUCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426295
|
|
NGAMHAUCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-012-001/178 (Saiphai)
|
2205002000NRG24300720230074627
|
01/08/2023
|
D.Remthanga
|
2205002WL000379
|
D.Remthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426574
|
|
Ms. D REMTHANG .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-012-001/179 (Saiphai)
|
2205002000NRG24300720230074628
|
01/08/2023
|
LALPIANGLAWMA
|
2205002WL000379
|
LALPIANGLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426250
|
|
LALPIANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-012-001/18 (Saiphai)
|
2205002000NRG24300720230074629
|
01/08/2023
|
SUAHAUA
|
2205002WL000379
|
SUAHAUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426193
|
|
Mr. SUAHHAUVA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-012-001/180 (Saiphai)
|
2205002000NRG24300720230074630
|
01/08/2023
|
Lalfakawma
|
2205002WL000379
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426567
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-012-001/181 (Saiphai)
|
2205002000NRG24300720230074631
|
01/08/2023
|
Lalrothila
|
2205002WL000379
|
Lalrothila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426304
|
|
Mr. ROTHILA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-012-001/182 (Saiphai)
|
2205002000NRG24300720230074632
|
01/08/2023
|
LALTHAZUALI
|
2205002WL000379
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426267
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-012-001/183 (Saiphai)
|
2205002000NRG24300720230074633
|
01/08/2023
|
Lianchhawna
|
2205002WL000379
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426449
|
|
LIANCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-012-001/184 (Saiphai)
|
2205002000NRG24300720230074634
|
01/08/2023
|
Lalngailiana
|
2205002WL000379
|
Lalngailiana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426526
|
|
LALNGAILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-012-001/185 (Saiphai)
|
2205002000NRG24300720230074635
|
01/08/2023
|
Lalringliana
|
2205002WL000379
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426220
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-012-001/186 (Saiphai)
|
2205002000NRG24300720230074636
|
01/08/2023
|
Lalvanneiha
|
2205002WL000379
|
Lalvanneiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426317
|
|
Mr. LALVANNEIHA .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-012-001/187 (Saiphai)
|
2205002000NRG24300720230074637
|
01/08/2023
|
THANGTHUOMA
|
2205002WL000379
|
THANGTHUOMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426294
|
|
Mr. . THANGTHUOMA
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-012-001/189 (Saiphai)
|
2205002000NRG24300720230074639
|
01/08/2023
|
KAPLIANA
|
2205002WL000379
|
KAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426302
|
|
LALKAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-012-001/19 (Saiphai)
|
2205002000NRG24300720230074640
|
01/08/2023
|
Lalnunsanga
|
2205002WL000379
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426455
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-012-001/190 (Saiphai)
|
2205002000NRG24300720230074641
|
01/08/2023
|
Lalhmingmawia
|
2205002WL000379
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426502
|
|
LALHMINGMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-012-001/191 (Saiphai)
|
2205002000NRG24300720230074642
|
01/08/2023
|
Ropara
|
2205002WL000379
|
Ropara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426525
|
|
Mr. K ROPARA .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-012-001/192 (Saiphai)
|
2205002000NRG24300720230074643
|
01/08/2023
|
CHUAILOVA
|
2205002WL000379
|
CHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426353
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-012-001/193 (Saiphai)
|
2205002000NRG24300720230074644
|
01/08/2023
|
Khumliana
|
2205002WL000379
|
Khumliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426460
|
|
KHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-012-001/196 (Saiphai)
|
2205002000NRG24300720230074645
|
01/08/2023
|
Thuamchungliana
|
2205002WL000379
|
Thuamchungliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426399
|
|
Mr. THUAMCHUNGLIEN .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-012-001/198 (Saiphai)
|
2205002000NRG24300720230074646
|
01/08/2023
|
LALTHUOISANG
|
2205002WL000379
|
LALTHUOISANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426595
|
|
LALHRUAISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-012-001/199 (Saiphai)
|
2205002000NRG24300720230074647
|
01/08/2023
|
Harmona
|
2205002WL000379
|
Harmona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426215
|
|
Mr. HERMONA .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-012-001/2 (Saiphai)
|
2205002000NRG24300720230074648
|
01/08/2023
|
Suahhrawnga
|
2205002WL000379
|
Suahhrawnga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426237
|
|
Mr. SUAHHRAWNGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-012-001/20 (Saiphai)
|
2205002000NRG24300720230074649
|
01/08/2023
|
CHHAWDAMA
|
2205002WL000379
|
CHHAWDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426357
|
|
CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-012-001/200 (Saiphai)
|
2205002000NRG24300720230074650
|
01/08/2023
|
ZOLAWMKIMI
|
2205002WL000379
|
ZOLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426263
|
|
ZOLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-012-001/201 (Saiphai)
|
2205002000NRG24300720230074651
|
01/08/2023
|
K.Rosanglura
|
2205002WL000379
|
K.Rosanglura
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426414
|
|
Mr. K.ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-012-001/203 (Saiphai)
|
2205002000NRG24300720230074652
|
01/08/2023
|
Zodawlliana
|
2205002WL000379
|
Zodawlliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426420
|
|
ZODAWLLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-012-001/204 (Saiphai)
|
2205002000NRG24300720230074653
|
01/08/2023
|
Ralkapthanga
|
2205002WL000379
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426181
|
|
RALKAPTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-012-001/205 (Saiphai)
|
2205002000NRG24300720230074654
|
01/08/2023
|
LH.Kama
|
2205002WL000379
|
LH.Kama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426469
|
|
L H KAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-012-001/209 (Saiphai)
|
2205002000NRG24300720230074656
|
01/08/2023
|
Laltanpuia
|
2205002WL000379
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426289
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-012-001/21 (Saiphai)
|
2205002000NRG24300720230074657
|
01/08/2023
|
Lalpianglawma
|
2205002WL000379
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426520
|
|
Mr. LALPIENGLAWM .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-012-001/210 (Saiphai)
|
2205002000NRG24300720230074658
|
01/08/2023
|
Lalthlamuanga
|
2205002WL000379
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426300
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-012-001/211 (Saiphai)
|
2205002000NRG24300720230074659
|
01/08/2023
|
Lawmkunga
|
2205002WL000379
|
Lawmkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426279
|
|
Mr. LAWMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-012-001/212 (Saiphai)
|
2205002000NRG24300720230074660
|
01/08/2023
|
Lalruaitlingi
|
2205002WL000379
|
Lalruaitlingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426578
|
|
MRS LALRUAITLINGI
|
STATE BANK OF INDIA(508548)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-012-001/215 (Saiphai)
|
2205002000NRG24300720230074661
|
01/08/2023
|
Hrangthangvunga
|
2205002WL000379
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426196
|
|
HRANGTHANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-012-001/216 (Saiphai)
|
2205002000NRG24300720230074662
|
01/08/2023
|
Lalhmachhuana
|
2205002WL000379
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426323
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-012-001/22 (Saiphai)
|
2205002000NRG24300720230074664
|
01/08/2023
|
PENSIONMAWII
|
2205002WL000379
|
PENSIONMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426264
|
|
Mrs. PENSIONMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-012-001/220 (Saiphai)
|
2205002000NRG24300720230074665
|
01/08/2023
|
Dammalsawma
|
2205002WL000379
|
Dammalsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426224
|
|
DAMMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-012-001/221 (Saiphai)
|
2205002000NRG24300720230074666
|
01/08/2023
|
Ngamliana
|
2205002WL000379
|
Ngamliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426221
|
|
NGAMLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-012-001/222 (Saiphai)
|
2205002000NRG24300720230074667
|
01/08/2023
|
Lawma
|
2205002WL000379
|
Lawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426411
|
|
LALLAWMTLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-012-001/223 (Saiphai)
|
2205002000NRG24300720230074668
|
01/08/2023
|
LALRAMHLUNA
|
2205002WL000379
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426394
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-012-001/224 (Saiphai)
|
2205002000NRG24300720230074669
|
01/08/2023
|
Rohluna
|
2205002WL000379
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426352
|
|
ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-012-001/225 (Saiphai)
|
2205002000NRG24300720230074670
|
01/08/2023
|
Ngurchawikunga
|
2205002WL000379
|
Ngurchawikunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426510
|
|
NGURCHAWIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-012-001/226 (Saiphai)
|
2205002000NRG24300720230074671
|
01/08/2023
|
Saithangvunga
|
2205002WL000379
|
Saithangvunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426179
|
|
Mr. SAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-012-001/227 (Saiphai)
|
2205002000NRG24300720230074672
|
01/08/2023
|
Pauzathanga
|
2205002WL000379
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426362
|
|
H P THANGA
|
UCO BANK(607066)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-012-001/228 (Saiphai)
|
2205002000NRG24300720230074673
|
01/08/2023
|
Lalpianmawia
|
2205002WL000379
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426471
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-012-001/229 (Saiphai)
|
2205002000NRG24300720230074674
|
01/08/2023
|
BIAKLIANA
|
2205002WL000379
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426231
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-012-001/23 (Saiphai)
|
2205002000NRG24300720230074675
|
01/08/2023
|
Lalthansiama
|
2205002WL000379
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426522
|
|
LALTHANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-012-001/230 (Saiphai)
|
2205002000NRG24300720230074676
|
01/08/2023
|
Lalrinmawia
|
2205002WL000379
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426596
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-012-001/231 (Saiphai)
|
2205002000NRG24300720230074677
|
01/08/2023
|
Lalkunga
|
2205002WL000379
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426326
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-012-001/232 (Saiphai)
|
2205002000NRG24300720230074678
|
01/08/2023
|
Chawngthai
|
2205002WL000379
|
Chawngthai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426590
|
|
Mrs. CHAWNGTHAI .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-012-001/233 (Saiphai)
|
2205002000NRG24300720230074679
|
01/08/2023
|
Lalhmingthanga
|
2205002WL000379
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426235
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-012-001/234 (Saiphai)
|
2205002000NRG24300720230074680
|
01/08/2023
|
Zakimi
|
2205002WL000379
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426591
|
|
ZAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-012-001/235 (Saiphai)
|
2205002000NRG24300720230074681
|
01/08/2023
|
Lalsanghluna
|
2205002WL000379
|
Lalsanghluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426241
|
|
LALSANGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-012-001/237 (Saiphai)
|
2205002000NRG24300720230074682
|
01/08/2023
|
HL.BANLIANA
|
2205002WL000379
|
HL.BANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426291
|
|
H L BANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-012-001/238 (Saiphai)
|
2205002000NRG24300720230074683
|
01/08/2023
|
Lalrinchhana
|
2205002WL000379
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426358
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-012-001/24 (Saiphai)
|
2205002000NRG24300720230074684
|
01/08/2023
|
Zasanga
|
2205002WL000379
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426452
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-012-001/240 (Saiphai)
|
2205002000NRG24300720230074685
|
01/08/2023
|
LALTHANGHLEIA
|
2205002WL000379
|
LALTHANGHLEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426523
|
|
LALTHANGTLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-012-001/241 (Saiphai)
|
2205002000NRG24300720230074686
|
01/08/2023
|
Dailungi
|
2205002WL000379
|
Dailungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426355
|
|
DAILUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-012-001/242 (Saiphai)
|
2205002000NRG24300720230074687
|
01/08/2023
|
HR.Engmawia
|
2205002WL000379
|
HR.Engmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426515
|
|
HMANGAIHRAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-012-001/244 (Saiphai)
|
2205002000NRG24300720230074688
|
01/08/2023
|
Laldinthara
|
2205002WL000379
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426233
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-012-001/245 (Saiphai)
|
2205002000NRG24300720230074689
|
01/08/2023
|
Vanlalzawna
|
2205002WL000379
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426219
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-012-001/246 (Saiphai)
|
2205002000NRG24300720230074690
|
01/08/2023
|
Lalengzama
|
2205002WL000379
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426286
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-012-001/248 (Saiphai)
|
2205002000NRG24300720230074691
|
01/08/2023
|
VANLALHLUA
|
2205002WL000379
|
VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426226
|
|
VANLALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-012-001/249 (Saiphai)
|
2205002000NRG24300720230074692
|
01/08/2023
|
LALKROSZAMA
|
2205002WL000379
|
LALKROSZAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426244
|
|
Mr. LALKROSZAMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-012-001/25 (Saiphai)
|
2205002000NRG24300720230074693
|
01/08/2023
|
Lalparchhuana
|
2205002WL000379
|
Lalparchhuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426560
|
|
Mr. LALPARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-012-001/250 (Saiphai)
|
2205002000NRG24300720230074694
|
01/08/2023
|
Chhanhima
|
2205002WL000379
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426239
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-012-001/251 (Saiphai)
|
2205002000NRG24300720230074695
|
01/08/2023
|
LALDAWNGLIANA
|
2205002WL000379
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426307
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-012-001/252 (Saiphai)
|
2205002000NRG24300720230074696
|
01/08/2023
|
LALDUHAWMA
|
2205002WL000379
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426360
|
|
LDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-012-001/254 (Saiphai)
|
2205002000NRG24300720230074697
|
01/08/2023
|
Lalhmahruaia
|
2205002WL000379
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426225
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-012-001/255 (Saiphai)
|
2205002000NRG24300720230074698
|
01/08/2023
|
C.Lungawia
|
2205002WL000379
|
C.Lungawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426509
|
|
Mr. C.LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-012-001/256 (Saiphai)
|
2205002000NRG24300720230074699
|
01/08/2023
|
Lalthansanga
|
2205002WL000379
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426451
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-012-001/257 (Saiphai)
|
2205002000NRG24300720230074700
|
01/08/2023
|
ROPIENG
|
2205002WL000379
|
ROPIENG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426517
|
|
ROPIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-012-001/258 (Saiphai)
|
2205002000NRG24300720230074701
|
01/08/2023
|
LALDAWNGLIANA
|
2205002WL000379
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426345
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-012-001/259 (Saiphai)
|
2205002000NRG24300720230074702
|
01/08/2023
|
ZOKHUNTHANGA
|
2205002WL000379
|
ZOKHUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426309
|
|
Mr. ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-012-001/260 (Saiphai)
|
2205002000NRG24300720230074704
|
01/08/2023
|
Lalnunhlimi
|
2205002WL000379
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426417
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-012-001/261 (Saiphai)
|
2205002000NRG24300720230074705
|
01/08/2023
|
Thahmingliana
|
2205002WL000379
|
Thahmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426194
|
|
Mr. THAHMINGLIAN .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-012-001/262 (Saiphai)
|
2205002000NRG24300720230074706
|
01/08/2023
|
Lalronghaka
|
2205002WL000379
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426585
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-012-001/263 (Saiphai)
|
2205002000NRG24300720230074707
|
01/08/2023
|
ZOKHAWTHANGA
|
2205002WL000379
|
ZOKHAWTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426218
|
|
ZOKHAWTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-012-001/264 (Saiphai)
|
2205002000NRG24300720230074708
|
01/08/2023
|
Lalchhuangthanga
|
2205002WL000379
|
Lalchhuangthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426503
|
|
Mr. LALCHHUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-012-001/265 (Saiphai)
|
2205002000NRG24300720230074709
|
01/08/2023
|
SK.Thanga
|
2205002WL000379
|
SK.Thanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426518
|
|
Mr. SK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-012-001/266 (Saiphai)
|
2205002000NRG24300720230074710
|
01/08/2023
|
Lalrothanga
|
2205002WL000379
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426461
|
|
LALROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-012-001/268 (Saiphai)
|
2205002000NRG24300720230074711
|
01/08/2023
|
Lalramhluna
|
2205002WL000379
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426562
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-012-001/269 (Saiphai)
|
2205002000NRG24300720230074712
|
01/08/2023
|
ZODINGLIANA ZOTE
|
2205002WL000379
|
ZODINGLIANA ZOTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426514
|
|
Mr. ZODINGLIANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-012-001/27 (Saiphai)
|
2205002000NRG24300720230074713
|
01/08/2023
|
Damvunga
|
2205002WL000379
|
Damvunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426223
|
|
DAMVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-012-001/271 (Saiphai)
|
2205002000NRG24300720230074714
|
01/08/2023
|
Lalbatvela
|
2205002WL000379
|
Lalbatvela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426406
|
|
Mr. LALBATVELA .
|
MIZORAM RURAL BANK(607230)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-012-001/272 (Saiphai)
|
2205002000NRG24300720230074715
|
01/08/2023
|
Hauvi
|
2205002WL000379
|
Hauvi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426416
|
|
HAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-012-001/273 (Saiphai)
|
2205002000NRG24300720230074716
|
01/08/2023
|
C.Lalhlupuii
|
2205002WL000379
|
C.Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426281
|
|
C LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-012-001/274 (Saiphai)
|
2205002000NRG24300720230074717
|
01/08/2023
|
Remsanga
|
2205002WL000379
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426365
|
|
REMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-012-001/275 (Saiphai)
|
2205002000NRG24300720230074718
|
01/08/2023
|
Ramsanga
|
2205002WL000379
|
Ramsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426571
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-012-001/276 (Saiphai)
|
2205002000NRG24300720230074719
|
01/08/2023
|
Lalchungnunga
|
2205002WL000379
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426568
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-012-001/277 (Saiphai)
|
2205002000NRG24300720230074720
|
01/08/2023
|
J LALHRUAIA
|
2205002WL000379
|
J LALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426351
|
|
MR J LALHRUAIA
|
STATE BANK OF INDIA(508548)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-012-001/28 (Saiphai)
|
2205002000NRG24300720230074722
|
01/08/2023
|
Laldinhlua
|
2205002WL000379
|
Laldinhlua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426600
|
|
LALDINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-012-001/281 (Saiphai)
|
2205002000NRG24300720230074723
|
01/08/2023
|
LALAWITHANGA
|
2205002WL000379
|
LALAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426201
|
|
H LALAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-012-001/282 (Saiphai)
|
2205002000NRG24300720230074724
|
01/08/2023
|
K.Rinpuii
|
2205002WL000379
|
K.Rinpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426586
|
|
K. RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-012-001/283 (Saiphai)
|
2205002000NRG24300720230074725
|
01/08/2023
|
ZONEIHA
|
2205002WL000379
|
ZONEIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426584
|
|
ZONEIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-012-001/284 (Saiphai)
|
2205002000NRG24300720230074726
|
01/08/2023
|
Neihthari
|
2205002WL000379
|
Neihthari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426588
|
|
LALNEITHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-012-001/286 (Saiphai)
|
2205002000NRG24300720230074727
|
01/08/2023
|
Liankhawlala
|
2205002WL000379
|
Liankhawlala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426464
|
|
Mr. . LIANKHAWLALA
|
MIZORAM RURAL BANK(607230)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-012-001/287 (Saiphai)
|
2205002000NRG24300720230074728
|
01/08/2023
|
Zonunsangi
|
2205002WL000379
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426324
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-012-001/288 (Saiphai)
|
2205002000NRG24300720230074729
|
01/08/2023
|
Lawmsangzela
|
2205002WL000379
|
Lawmsangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426245
|
|
LAWMSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-012-001/289 (Saiphai)
|
2205002000NRG24300720230074730
|
01/08/2023
|
Lalnunzira
|
2205002WL000379
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426175
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-012-001/290 (Saiphai)
|
2205002000NRG24300720230074731
|
01/08/2023
|
Saprema
|
2205002WL000379
|
Saprema
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426240
|
|
Mr. SAPREMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-012-001/291 (Saiphai)
|
2205002000NRG24300720230074732
|
01/08/2023
|
LALRINGLIANA
|
2205002WL000379
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426348
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-012-001/293 (Saiphai)
|
2205002000NRG24300720230074733
|
01/08/2023
|
Lalruatdika
|
2205002WL000379
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426246
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-012-001/294 (Saiphai)
|
2205002000NRG24300720230074734
|
01/08/2023
|
LALRUATHNIANGI
|
2205002WL000379
|
LALRUATHNIANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426262
|
|
Mrs. LALRUATHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-012-001/295 (Saiphai)
|
2205002000NRG24300720230074735
|
01/08/2023
|
Zosangzuali
|
2205002WL000379
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426429
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-012-001/296 (Saiphai)
|
2205002000NRG24300720230074736
|
01/08/2023
|
Vanlalruata
|
2205002WL000379
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426199
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-012-001/297 (Saiphai)
|
2205002000NRG24300720230074737
|
01/08/2023
|
H.Rinthanga
|
2205002WL000379
|
H.Rinthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426186
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-012-001/298 (Saiphai)
|
2205002000NRG24300720230074738
|
01/08/2023
|
CHAWNGNEIHTLINGI
|
2205002WL000379
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426587
|
|
CHAWNGNEIHTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
BILKHAWTHLIR
|
MZ-05-002-012-001/299 (Saiphai)
|
2205002000NRG24300720230074739
|
01/08/2023
|
Lallungawia
|
2205002WL000379
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426468
|
|
LALLUNGAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
BILKHAWTHLIR
|
MZ-05-002-012-001/3 (Saiphai)
|
2205002000NRG24300720230074740
|
01/08/2023
|
CHAWNGNEIHTLINGI
|
2205002WL000379
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426197
|
|
P ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
BILKHAWTHLIR
|
MZ-05-002-012-001/30 (Saiphai)
|
2205002000NRG24300720230074741
|
01/08/2023
|
Zairemmawii
|
2205002WL000379
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426527
|
|
Ms. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
173
|
BILKHAWTHLIR
|
MZ-05-002-012-001/301 (Saiphai)
|
2205002000NRG24300720230074742
|
01/08/2023
|
Lalditthanga
|
2205002WL000379
|
Lalditthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426415
|
|
Mrs. LALDUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
BILKHAWTHLIR
|
MZ-05-002-012-001/302 (Saiphai)
|
2205002000NRG24300720230074743
|
01/08/2023
|
Ramropuia
|
2205002WL000379
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426519
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
175
|
BILKHAWTHLIR
|
MZ-05-002-012-001/304 (Saiphai)
|
2205002000NRG24300720230074745
|
01/08/2023
|
Lalhruaizeli
|
2205002WL000379
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426296
|
|
Miss. . LALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
176
|
BILKHAWTHLIR
|
MZ-05-002-012-001/305 (Saiphai)
|
2205002000NRG24300720230074746
|
01/08/2023
|
Ramthianghlima
|
2205002WL000379
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426566
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
BILKHAWTHLIR
|
MZ-05-002-012-001/307 (Saiphai)
|
2205002000NRG24300720230074747
|
01/08/2023
|
Thlamuana
|
2205002WL000379
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426188
|
|
Mr. THLAMUANA AND LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
BILKHAWTHLIR
|
MZ-05-002-012-001/308 (Saiphai)
|
2205002000NRG24300720230074748
|
01/08/2023
|
Rokama
|
2205002WL000379
|
Rokama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426293
|
|
ROKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
BILKHAWTHLIR
|
MZ-05-002-012-001/31 (Saiphai)
|
2205002000NRG24300720230074749
|
01/08/2023
|
LALENKAWLI
|
2205002WL000379
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426268
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
180
|
BILKHAWTHLIR
|
MZ-05-002-012-001/311 (Saiphai)
|
2205002000NRG24300720230074750
|
01/08/2023
|
Lalrinzela
|
2205002WL000379
|
Lalrinzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426569
|
|
LALRINZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
BILKHAWTHLIR
|
MZ-05-002-012-001/312 (Saiphai)
|
2205002000NRG24300720230074751
|
01/08/2023
|
Lalsangliana
|
2205002WL000379
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426363
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
BILKHAWTHLIR
|
MZ-05-002-012-001/314 (Saiphai)
|
2205002000NRG24300720230074752
|
01/08/2023
|
Mawizovi
|
2205002WL000379
|
Mawizovi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426593
|
|
Mrs. MAWIZOVI .
|
MIZORAM RURAL BANK(607230)
|
183
|
BILKHAWTHLIR
|
MZ-05-002-012-001/315 (Saiphai)
|
2205002000NRG24300720230074753
|
01/08/2023
|
Ramdina
|
2205002WL000379
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426396
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
184
|
BILKHAWTHLIR
|
MZ-05-002-012-001/316 (Saiphai)
|
2205002000NRG24300720230074754
|
01/08/2023
|
Ngurlianvela
|
2205002WL000379
|
Ngurlianvela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426456
|
|
NGURLIANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
BILKHAWTHLIR
|
MZ-05-002-012-001/318 (Saiphai)
|
2205002000NRG24300720230074755
|
01/08/2023
|
Thuama
|
2205002WL000379
|
Thuama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426513
|
|
J THUOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
BILKHAWTHLIR
|
MZ-05-002-012-001/319 (Saiphai)
|
2205002000NRG24300720230074756
|
01/08/2023
|
Huanmawia
|
2205002WL000379
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426597
|
|
HUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
BILKHAWTHLIR
|
MZ-05-002-012-001/32 (Saiphai)
|
2205002000NRG24300720230074757
|
01/08/2023
|
Lalramngaii
|
2205002WL000379
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426408
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
188
|
BILKHAWTHLIR
|
MZ-05-002-012-001/320 (Saiphai)
|
2205002000NRG24300720230074758
|
01/08/2023
|
Lalramsiama
|
2205002WL000379
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426242
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
BILKHAWTHLIR
|
MZ-05-002-012-001/321 (Saiphai)
|
2205002000NRG24300720230074759
|
01/08/2023
|
LALZARKIM
|
2205002WL000379
|
LALZARKIM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426497
|
|
LALZARKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BILKHAWTHLIR
|
MZ-05-002-012-001/323 (Saiphai)
|
2205002000NRG24300720230074760
|
01/08/2023
|
Lalrokunga
|
2205002WL000379
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426305
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
BILKHAWTHLIR
|
MZ-05-002-012-001/324 (Saiphai)
|
2205002000NRG24300720230074761
|
01/08/2023
|
L.H.Ngula
|
2205002WL000379
|
L.H.Ngula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426504
|
|
L H NGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
BILKHAWTHLIR
|
MZ-05-002-012-001/325 (Saiphai)
|
2205002000NRG24300720230074762
|
01/08/2023
|
Lalremruata
|
2205002WL000379
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426176
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
BILKHAWTHLIR
|
MZ-05-002-012-001/326 (Saiphai)
|
2205002000NRG24300720230074763
|
01/08/2023
|
VL.Chhuanga
|
2205002WL000379
|
VL.Chhuanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426354
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
BILKHAWTHLIR
|
MZ-05-002-012-001/328 (Saiphai)
|
2205002000NRG24300720230074764
|
01/08/2023
|
L.RINGSANGA
|
2205002WL000379
|
L.RINGSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426467
|
|
L RISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
BILKHAWTHLIR
|
MZ-05-002-012-001/329 (Saiphai)
|
2205002000NRG24300720230074765
|
01/08/2023
|
Mera
|
2205002WL000379
|
Mera
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426473
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
196
|
BILKHAWTHLIR
|
MZ-05-002-012-001/33 (Saiphai)
|
2205002000NRG24300720230074766
|
01/08/2023
|
Lalruata
|
2205002WL000379
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426298
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
197
|
BILKHAWTHLIR
|
MZ-05-002-012-001/331 (Saiphai)
|
2205002000NRG24300720230074768
|
01/08/2023
|
Khanthuama
|
2205002WL000379
|
Khanthuama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426251
|
|
Mr. KHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
BILKHAWTHLIR
|
MZ-05-002-012-001/332 (Saiphai)
|
2205002000NRG24300720230074769
|
01/08/2023
|
Malsawmtluanga
|
2205002WL000379
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426450
|
|
HMALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
BILKHAWTHLIR
|
MZ-05-002-012-001/333 (Saiphai)
|
2205002000NRG24300720230074770
|
01/08/2023
|
Laltlanliana
|
2205002WL000379
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426205
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
BILKHAWTHLIR
|
MZ-05-002-012-001/334 (Saiphai)
|
2205002000NRG24300720230074771
|
01/08/2023
|
Lalzarliana
|
2205002WL000379
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426400
|
|
C LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
BILKHAWTHLIR
|
MZ-05-002-012-001/335 (Saiphai)
|
2205002000NRG24300720230074772
|
01/08/2023
|
Rohlira
|
2205002WL000379
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426214
|
|
ROHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
BILKHAWTHLIR
|
MZ-05-002-012-001/336 (Saiphai)
|
2205002000NRG24300720230074773
|
01/08/2023
|
Lalthuamluaia
|
2205002WL000379
|
Lalthuamluaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426404
|
|
Mr. LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
BILKHAWTHLIR
|
MZ-05-002-012-001/337 (Saiphai)
|
2205002000NRG24300720230074774
|
01/08/2023
|
Lalnghinglova
|
2205002WL000379
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426463
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
BILKHAWTHLIR
|
MZ-05-002-012-001/338 (Saiphai)
|
2205002000NRG24300720230074775
|
01/08/2023
|
L.Lawmchhunga
|
2205002WL000379
|
L.Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426312
|
|
Mr. LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
BILKHAWTHLIR
|
MZ-05-002-012-001/339 (Saiphai)
|
2205002000NRG24300720230074776
|
01/08/2023
|
CHAWNGHMINGTHANGA
|
2205002WL000379
|
CHAWNGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426458
|
|
Mr. CHAWNGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
206
|
BILKHAWTHLIR
|
MZ-05-002-012-001/340 (Saiphai)
|
2205002000NRG24300720230074777
|
01/08/2023
|
Lalhuma
|
2205002WL000379
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426182
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
BILKHAWTHLIR
|
MZ-05-002-012-001/341 (Saiphai)
|
2205002000NRG24300720230074778
|
01/08/2023
|
Seli
|
2205002WL000379
|
Seli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426341
|
|
TLANGSELKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
BILKHAWTHLIR
|
MZ-05-002-012-001/342 (Saiphai)
|
2205002000NRG24300720230074779
|
01/08/2023
|
Hniangi
|
2205002WL000379
|
Hniangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426287
|
|
HNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BILKHAWTHLIR
|
MZ-05-002-012-001/343 (Saiphai)
|
2205002000NRG24300720230074780
|
01/08/2023
|
TLANGRAWNKIMI
|
2205002WL000379
|
TLANGRAWNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426498
|
|
Mrs. TLANGRAWNKIM .
|
MIZORAM RURAL BANK(607230)
|
210
|
BILKHAWTHLIR
|
MZ-05-002-012-001/344 (Saiphai)
|
2205002000NRG24300720230074781
|
01/08/2023
|
RC.Thanga
|
2205002WL000379
|
RC.Thanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426238
|
|
Mr. RC THANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
BILKHAWTHLIR
|
MZ-05-002-012-001/345 (Saiphai)
|
2205002000NRG24300720230074782
|
01/08/2023
|
Lalhmangaiha
|
2205002WL000379
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426470
|
|
L HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
BILKHAWTHLIR
|
MZ-05-002-012-001/346 (Saiphai)
|
2205002000NRG24300720230074783
|
01/08/2023
|
DARNEIHLALA
|
2205002WL000379
|
DARNEIHLALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426599
|
|
DARNEIHLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BILKHAWTHLIR
|
MZ-05-002-012-001/347 (Saiphai)
|
2205002000NRG24300720230074784
|
01/08/2023
|
SUBHAN RAI
|
2205002WL000379
|
SUBHAN RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426319
|
|
Mr. SUBHAN KUMAR ROY .
|
MIZORAM RURAL BANK(607230)
|
214
|
BILKHAWTHLIR
|
MZ-05-002-012-001/348 (Saiphai)
|
2205002000NRG24300720230074785
|
01/08/2023
|
LALSIEMTHAR HMAR
|
2205002WL000379
|
LALSIEMTHAR HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426379
|
|
LALSIEMTHAR HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
BILKHAWTHLIR
|
MZ-05-002-012-001/35 (Saiphai)
|
2205002000NRG24300720230074786
|
01/08/2023
|
Zonunmawia
|
2205002WL000379
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426347
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
BILKHAWTHLIR
|
MZ-05-002-012-001/350 (Saiphai)
|
2205002000NRG24300720230074787
|
01/08/2023
|
Lalhmunsanga
|
2205002WL000379
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426234
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
BILKHAWTHLIR
|
MZ-05-002-012-001/352 (Saiphai)
|
2205002000NRG24300720230074788
|
01/08/2023
|
MERI
|
2205002WL000379
|
MERI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
04/08/2023
|
|
4175426535
|
Aadhaar Number not Mapped to Account Number
|
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-012-001/356 (Saiphai)
|
2205002000NRG24300720230074789
|
01/08/2023
|
Lalmawia
|
2205002WL000379
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426299
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BILKHAWTHLIR
|
MZ-05-002-012-001/357 (Saiphai)
|
2205002000NRG24300720230074790
|
01/08/2023
|
TULSI
|
2205002WL000379
|
TULSI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426316
|
|
Ms. HATNU AND TULSI .
|
MIZORAM RURAL BANK(607230)
|
220
|
BILKHAWTHLIR
|
MZ-05-002-012-001/359 (Saiphai)
|
2205002000NRG24300720230074791
|
01/08/2023
|
LUNGLEN GUITE
|
2205002WL000379
|
LUNGLEN GUITE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426381
|
|
Mr. LUNGLEN GUITE .
|
MIZORAM RURAL BANK(607230)
|
221
|
BILKHAWTHLIR
|
MZ-05-002-012-001/36 (Saiphai)
|
2205002000NRG24300720230074792
|
01/08/2023
|
ZARZOLAWMI
|
2205002WL000379
|
ZARZOLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426528
|
|
JOICY ZARZOLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
BILKHAWTHLIR
|
MZ-05-002-012-001/360 (Saiphai)
|
2205002000NRG24300720230074793
|
01/08/2023
|
KHENGTHANGA
|
2205002WL000379
|
KHENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426380
|
|
KHENTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
BILKHAWTHLIR
|
MZ-05-002-012-001/364 (Saiphai)
|
2205002000NRG24300720230074794
|
01/08/2023
|
Lalmuanthanga
|
2205002WL000379
|
Lalmuanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426378
|
|
Mr. LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
BILKHAWTHLIR
|
MZ-05-002-012-001/365 (Saiphai)
|
2205002000NRG24300720230074795
|
01/08/2023
|
Lalremmawii
|
2205002WL000379
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426579
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
225
|
BILKHAWTHLIR
|
MZ-05-002-012-001/367 (Saiphai)
|
2205002000NRG24300720230074796
|
01/08/2023
|
Lalpiangmawii
|
2205002WL000379
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426412
|
|
LALPIANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
BILKHAWTHLIR
|
MZ-05-002-012-001/368 (Saiphai)
|
2205002000NRG24300720230074797
|
01/08/2023
|
LALDUHSANGA
|
2205002WL000379
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426308
|
|
LALDUHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
BILKHAWTHLIR
|
MZ-05-002-012-001/369 (Saiphai)
|
2205002000NRG24300720230074798
|
01/08/2023
|
CHALTHANGLUAIA
|
2205002WL000379
|
CHALTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426447
|
|
Mr. CHALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
228
|
BILKHAWTHLIR
|
MZ-05-002-012-001/37 (Saiphai)
|
2205002000NRG24300720230074799
|
01/08/2023
|
HB.Siama
|
2205002WL000379
|
HB.Siama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426189
|
|
Mr. H.B SIAMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
BILKHAWTHLIR
|
MZ-05-002-012-001/373 (Saiphai)
|
2205002000NRG24300720230074800
|
01/08/2023
|
ZORINDIKA
|
2205002WL000379
|
ZORINDIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426249
|
|
Mr. ZORINDIKA .
|
MIZORAM RURAL BANK(607230)
|
230
|
BILKHAWTHLIR
|
MZ-05-002-012-001/374 (Saiphai)
|
2205002000NRG24300720230074801
|
01/08/2023
|
LALTHAFELA
|
2205002WL000379
|
LALTHAFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426524
|
|
Mr. VANLALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
231
|
BILKHAWTHLIR
|
MZ-05-002-012-001/376 (Saiphai)
|
2205002000NRG24300720230074802
|
01/08/2023
|
HAUPUA
|
2205002WL000379
|
HAUPUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426314
|
|
Mr. HAUPUA .
|
MIZORAM RURAL BANK(607230)
|
232
|
BILKHAWTHLIR
|
MZ-05-002-012-001/378 (Saiphai)
|
2205002000NRG24300720230074803
|
01/08/2023
|
LALHRIATZUALI
|
2205002WL000379
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426581
|
|
LALHRIATZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BILKHAWTHLIR
|
MZ-05-002-012-001/379 (Saiphai)
|
2205002000NRG24300720230074804
|
01/08/2023
|
SAMSONA
|
2205002WL000379
|
SAMSONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426368
|
|
SAMSONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
BILKHAWTHLIR
|
MZ-05-002-012-001/38 (Saiphai)
|
2205002000NRG24300720230074805
|
01/08/2023
|
Rolawma
|
2205002WL000379
|
Rolawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426448
|
|
ROLAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BILKHAWTHLIR
|
MZ-05-002-012-001/380 (Saiphai)
|
2205002000NRG24300720230074806
|
01/08/2023
|
MARY LALDITUM
|
2205002WL000379
|
MARY LALDITUM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426372
|
|
MARY LALDITUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
BILKHAWTHLIR
|
MZ-05-002-012-001/381 (Saiphai)
|
2205002000NRG24300720230074807
|
01/08/2023
|
ZADINGLIANA
|
2205002WL000379
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426370
|
|
ZADINLIANA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
BILKHAWTHLIR
|
MZ-05-002-012-001/383 (Saiphai)
|
2205002000NRG24300720230074808
|
01/08/2023
|
ZORAMLIANA
|
2205002WL000379
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426369
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
238
|
BILKHAWTHLIR
|
MZ-05-002-012-001/384 (Saiphai)
|
2205002000NRG24300720230074809
|
01/08/2023
|
LINDA ZOHMANGAIHI
|
2205002WL000379
|
LINDA ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426213
|
|
Mrs. LINDA ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
239
|
BILKHAWTHLIR
|
MZ-05-002-012-001/385 (Saiphai)
|
2205002000NRG24300720230074810
|
01/08/2023
|
LALRAMTHANGI
|
2205002WL000379
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426330
|
|
MS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
240
|
BILKHAWTHLIR
|
MZ-05-002-012-001/386 (Saiphai)
|
2205002000NRG24300720230074811
|
01/08/2023
|
LALROHLUNA
|
2205002WL000379
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426371
|
|
LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
BILKHAWTHLIR
|
MZ-05-002-012-001/387 (Saiphai)
|
2205002000NRG24300720230074812
|
01/08/2023
|
L.LAWMZAWMLIANA
|
2205002WL000379
|
L.LAWMZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426375
|
|
L ZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BILKHAWTHLIR
|
MZ-05-002-012-001/388 (Saiphai)
|
2205002000NRG24300720230074813
|
01/08/2023
|
LALRINAWMI
|
2205002WL000379
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426329
|
|
R LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
BILKHAWTHLIR
|
MZ-05-002-012-001/389 (Saiphai)
|
2205002000NRG24300720230074814
|
01/08/2023
|
LALREMRUOT
|
2205002WL000379
|
LALREMRUOT
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426377
|
|
LALREMRUOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BILKHAWTHLIR
|
MZ-05-002-012-001/39 (Saiphai)
|
2205002000NRG24300720230074815
|
01/08/2023
|
Lalnuntluanga
|
2205002WL000379
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426303
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
BILKHAWTHLIR
|
MZ-05-002-012-001/390 (Saiphai)
|
2205002000NRG24300720230074816
|
01/08/2023
|
RINTHANGI
|
2205002WL000379
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426327
|
|
Ms. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
BILKHAWTHLIR
|
MZ-05-002-012-001/391 (Saiphai)
|
2205002000NRG24300720230074817
|
01/08/2023
|
RAWNKUNGA
|
2205002WL000379
|
RAWNKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426407
|
|
Mr. RAWNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
BILKHAWTHLIR
|
MZ-05-002-012-001/392 (Saiphai)
|
2205002000NRG24300720230074818
|
01/08/2023
|
LALTANPUII
|
2205002WL000379
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426376
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BILKHAWTHLIR
|
MZ-05-002-012-001/393 (Saiphai)
|
2205002000NRG24300720230074819
|
01/08/2023
|
PHIRTHANGMAWII
|
2205002WL000379
|
PHIRTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426331
|
|
Mrs. PHIRTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
BILKHAWTHLIR
|
MZ-05-002-012-001/395 (Saiphai)
|
2205002000NRG24300720230074820
|
01/08/2023
|
RAMTHANGLUAIA
|
2205002WL000379
|
RAMTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426328
|
|
Mr. RAMTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
BILKHAWTHLIR
|
MZ-05-002-012-001/397 (Saiphai)
|
2205002000NRG24300720230074821
|
01/08/2023
|
R.ZODINPUII
|
2205002WL000379
|
R.ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426359
|
|
R ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
BILKHAWTHLIR
|
MZ-05-002-012-001/398 (Saiphai)
|
2205002000NRG24300720230074822
|
01/08/2023
|
BENJAMINA
|
2205002WL000379
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426374
|
|
BENJAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
BILKHAWTHLIR
|
MZ-05-002-012-001/399 (Saiphai)
|
2205002000NRG24300720230074823
|
01/08/2023
|
LUDI LALTHANGPUII
|
2205002WL000379
|
LUDI LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426465
|
|
LUDY LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BILKHAWTHLIR
|
MZ-05-002-012-001/40 (Saiphai)
|
2205002000NRG24300720230074824
|
01/08/2023
|
THANSIAMA
|
2205002WL000379
|
THANSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426301
|
|
L THANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
BILKHAWTHLIR
|
MZ-05-002-012-001/400 (Saiphai)
|
2205002000NRG24300720230074825
|
01/08/2023
|
ROHLUPUII
|
2205002WL000379
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426364
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BILKHAWTHLIR
|
MZ-05-002-012-001/401 (Saiphai)
|
2205002000NRG24300720230074826
|
01/08/2023
|
ZARZOKIM
|
2205002WL000379
|
ZARZOKIM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426418
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
BILKHAWTHLIR
|
MZ-05-002-012-001/402 (Saiphai)
|
2205002000NRG24300720230074827
|
01/08/2023
|
RAMNUNMAWII
|
2205002WL000379
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426373
|
|
RAMNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
BILKHAWTHLIR
|
MZ-05-002-012-001/41 (Saiphai)
|
2205002000NRG24300720230074828
|
01/08/2023
|
Lianpuii
|
2205002WL000379
|
Lianpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426278
|
|
LIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
BILKHAWTHLIR
|
MZ-05-002-012-001/42 (Saiphai)
|
2205002000NRG24300720230074829
|
01/08/2023
|
Zoramthanga
|
2205002WL000379
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426342
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
BILKHAWTHLIR
|
MZ-05-002-012-001/43 (Saiphai)
|
2205002000NRG24300720230074830
|
01/08/2023
|
Zonunsanga
|
2205002WL000379
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426453
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BILKHAWTHLIR
|
MZ-05-002-012-001/44 (Saiphai)
|
2205002000NRG24300720230074831
|
01/08/2023
|
Alfreda
|
2205002WL000379
|
Alfreda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426472
|
|
Mr. ALPHETA .
|
MIZORAM RURAL BANK(607230)
|
261
|
BILKHAWTHLIR
|
MZ-05-002-012-001/442 (Saiphai)
|
2205002000NRG24300720230074832
|
01/08/2023
|
LALTLANHLUI
|
2205002WL000379
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426385
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
262
|
BILKHAWTHLIR
|
MZ-05-002-012-001/443 (Saiphai)
|
2205002000NRG24300720230074833
|
01/08/2023
|
LALFAKAWMA
|
2205002WL000379
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426383
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BILKHAWTHLIR
|
MZ-05-002-012-001/444 (Saiphai)
|
2205002000NRG24300720230074834
|
01/08/2023
|
LALHMUNSANGA
|
2205002WL000379
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426382
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
BILKHAWTHLIR
|
MZ-05-002-012-001/447 (Saiphai)
|
2205002000NRG24300720230074835
|
01/08/2023
|
S.DAVIDA
|
2205002WL000379
|
S.DAVIDA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426384
|
|
Mr. S DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
265
|
BILKHAWTHLIR
|
MZ-05-002-012-001/448 (Saiphai)
|
2205002000NRG24300720230074836
|
01/08/2023
|
RAMDINTHARI
|
2205002WL000379
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426386
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
BILKHAWTHLIR
|
MZ-05-002-012-001/449 (Saiphai)
|
2205002000NRG24300720230074837
|
01/08/2023
|
LIANZOVI
|
2205002WL000379
|
LIANZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426559
|
|
Mrs. LIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
267
|
BILKHAWTHLIR
|
MZ-05-002-012-001/450 (Saiphai)
|
2205002000NRG24300720230074839
|
01/08/2023
|
LALSUOKAM
|
2205002WL000379
|
LALSUOKAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426409
|
|
Mr. LALSUOKAM OPRT BY LALTHLIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
BILKHAWTHLIR
|
MZ-05-002-012-001/451 (Saiphai)
|
2205002000NRG24300720230074840
|
01/08/2023
|
JONY LALHMINGMAWII
|
2205002WL000379
|
JONY LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426387
|
|
JONY LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
BILKHAWTHLIR
|
MZ-05-002-012-001/452 (Saiphai)
|
2205002000NRG24300720230074841
|
01/08/2023
|
DANIEL LALRINCHHANA
|
2205002WL000379
|
DANIEL LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426388
|
|
Mr. DANIEL LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
270
|
BILKHAWTHLIR
|
MZ-05-002-012-001/454 (Saiphai)
|
2205002000NRG24300720230074842
|
01/08/2023
|
ZORAMMUANI
|
2205002WL000379
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426389
|
|
ZORAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
BILKHAWTHLIR
|
MZ-05-002-012-001/455 (Saiphai)
|
2205002000NRG24300720230074843
|
01/08/2023
|
LALRAMTHLIRI
|
2205002WL000379
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426392
|
|
LALRAMTHLIR THIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BILKHAWTHLIR
|
MZ-05-002-012-001/456 (Saiphai)
|
2205002000NRG24300720230074844
|
01/08/2023
|
THARKHAWLKIMI
|
2205002WL000379
|
THARKHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426393
|
|
Mrs. THARKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
BILKHAWTHLIR
|
MZ-05-002-012-001/458 (Saiphai)
|
2205002000NRG24300720230074845
|
01/08/2023
|
LALAWMAWII
|
2205002WL000379
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426433
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
BILKHAWTHLIR
|
MZ-05-002-012-001/459 (Saiphai)
|
2205002000NRG24300720230074846
|
01/08/2023
|
ALDRIN THANGCHUNGNUNGA
|
2205002WL000379
|
ALDRIN THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426421
|
|
Mr. ALDRIN THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
BILKHAWTHLIR
|
MZ-05-002-012-001/46 (Saiphai)
|
2205002000NRG24300720230074847
|
01/08/2023
|
H.Hranga
|
2205002WL000379
|
H.Hranga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426516
|
|
Mr. H HRANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
BILKHAWTHLIR
|
MZ-05-002-012-001/460 (Saiphai)
|
2205002000NRG24300720230074848
|
01/08/2023
|
KHUMI HMAR
|
2205002WL000379
|
KHUMI HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426425
|
|
KHUMI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BILKHAWTHLIR
|
MZ-05-002-012-001/461 (Saiphai)
|
2205002000NRG24300720230074849
|
01/08/2023
|
ZOHUAPLIANA
|
2205002WL000379
|
ZOHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426390
|
|
ZOHUOPLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BILKHAWTHLIR
|
MZ-05-002-012-001/462 (Saiphai)
|
2205002000NRG24300720230074850
|
01/08/2023
|
KHUONGLIENHNEMI HMAR
|
2205002WL000379
|
KHUONGLIENHNEMI HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426424
|
|
KHUONGLIENHNEMI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BILKHAWTHLIR
|
MZ-05-002-012-001/464 (Saiphai)
|
2205002000NRG24300720230074851
|
01/08/2023
|
RAMDINLIANA
|
2205002WL000379
|
RAMDINLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426428
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
280
|
BILKHAWTHLIR
|
MZ-05-002-012-001/465 (Saiphai)
|
2205002000NRG24300720230074852
|
01/08/2023
|
ROLIANTHANGA
|
2205002WL000379
|
ROLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426431
|
|
ROLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BILKHAWTHLIR
|
MZ-05-002-012-001/466 (Saiphai)
|
2205002000NRG24300720230074853
|
01/08/2023
|
LALHLUPUII
|
2205002WL000379
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426437
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
BILKHAWTHLIR
|
MZ-05-002-012-001/467 (Saiphai)
|
2205002000NRG24300720230074854
|
01/08/2023
|
THIANGHLIMI
|
2205002WL000379
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426438
|
|
THIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
BILKHAWTHLIR
|
MZ-05-002-012-001/468 (Saiphai)
|
2205002000NRG24300720230074855
|
01/08/2023
|
LALLAWMZUALI
|
2205002WL000379
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426444
|
|
LAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
BILKHAWTHLIR
|
MZ-05-002-012-001/469 (Saiphai)
|
2205002000NRG24300720230074856
|
01/08/2023
|
ZIONTHANGA
|
2205002WL000379
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426442
|
|
ZIONTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BILKHAWTHLIR
|
MZ-05-002-012-001/470 (Saiphai)
|
2205002000NRG24300720230074857
|
01/08/2023
|
SINLUNGTHANGA
|
2205002WL000379
|
SINLUNGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426439
|
|
SINLUNGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
BILKHAWTHLIR
|
MZ-05-002-012-001/472 (Saiphai)
|
2205002000NRG24300720230074859
|
01/08/2023
|
KHUANGLIANKUNGA
|
2205002WL000379
|
KHUANGLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426361
|
|
KHUANGLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BILKHAWTHLIR
|
MZ-05-002-012-001/473 (Saiphai)
|
2205002000NRG24300720230074860
|
01/08/2023
|
REMMAWII
|
2205002WL000379
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426318
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BILKHAWTHLIR
|
MZ-05-002-012-001/474 (Saiphai)
|
2205002000NRG24300720230074861
|
01/08/2023
|
LALRUATKIMI
|
2205002WL000379
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426436
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BILKHAWTHLIR
|
MZ-05-002-012-001/475 (Saiphai)
|
2205002000NRG24300720230074862
|
01/08/2023
|
CHAWNGTEI
|
2205002WL000379
|
CHAWNGTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426484
|
|
CHAWNGTEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BILKHAWTHLIR
|
MZ-05-002-012-001/476 (Saiphai)
|
2205002000NRG24300720230074863
|
01/08/2023
|
VARMAWII
|
2205002WL000379
|
VARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426292
|
|
VARMAWIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
BILKHAWTHLIR
|
MZ-05-002-012-001/477 (Saiphai)
|
2205002000NRG24300720230074864
|
01/08/2023
|
LALRIANGCHAWNGI
|
2205002WL000379
|
LALRIANGCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426311
|
|
Mrs. RIENCHAWNG .
|
MIZORAM RURAL BANK(607230)
|
292
|
BILKHAWTHLIR
|
MZ-05-002-012-001/478 (Saiphai)
|
2205002000NRG24300720230074865
|
01/08/2023
|
LALBIAKI
|
2205002WL000379
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426410
|
|
LALBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
BILKHAWTHLIR
|
MZ-05-002-012-001/479 (Saiphai)
|
2205002000NRG24300720230074866
|
01/08/2023
|
LALTHAZUALA
|
2205002WL000379
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426422
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
294
|
BILKHAWTHLIR
|
MZ-05-002-012-001/48 (Saiphai)
|
2205002000NRG24300720230074867
|
01/08/2023
|
Thangneihkhuma
|
2205002WL000379
|
Thangneihkhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426321
|
|
THANGNEIHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BILKHAWTHLIR
|
MZ-05-002-012-001/480 (Saiphai)
|
2205002000NRG24300720230074868
|
01/08/2023
|
LALBIAKNUNGI
|
2205002WL000379
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426445
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
296
|
BILKHAWTHLIR
|
MZ-05-002-012-001/481 (Saiphai)
|
2205002000NRG24300720230074869
|
01/08/2023
|
ZOMAWIKIMI
|
2205002WL000379
|
ZOMAWIKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426621
|
|
ZOMAWIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
BILKHAWTHLIR
|
MZ-05-002-012-001/483 (Saiphai)
|
2205002000NRG24300720230074871
|
01/08/2023
|
LALTHUAMMAWIA
|
2205002WL000379
|
LALTHUAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426276
|
|
Mr. LALTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
298
|
BILKHAWTHLIR
|
MZ-05-002-012-001/484 (Saiphai)
|
2205002000NRG24300720230074872
|
01/08/2023
|
LALMALSAWMA
|
2205002WL000379
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426440
|
|
Mrs. JACOBEDY LALZARZO .
|
MIZORAM RURAL BANK(607230)
|
299
|
BILKHAWTHLIR
|
MZ-05-002-012-001/485 (Saiphai)
|
2205002000NRG24300720230074873
|
01/08/2023
|
YC LALHMAHRUAIA
|
2205002WL000379
|
YC LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426211
|
|
Y C LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BILKHAWTHLIR
|
MZ-05-002-012-001/488 (Saiphai)
|
2205002000NRG24300720230074875
|
01/08/2023
|
LALDAWNGLIANA
|
2205002WL000379
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426441
|
|
HLALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BILKHAWTHLIR
|
MZ-05-002-012-001/489 (Saiphai)
|
2205002000NRG24300720230074876
|
01/08/2023
|
LALNUNHLUA
|
2205002WL000379
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426430
|
|
LALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
BILKHAWTHLIR
|
MZ-05-002-012-001/49 (Saiphai)
|
2205002000NRG24300720230074877
|
01/08/2023
|
LALREMCHHUNGI
|
2205002WL000379
|
LALREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426266
|
|
Miss. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
303
|
BILKHAWTHLIR
|
MZ-05-002-012-001/491 (Saiphai)
|
2205002000NRG24300720230074878
|
01/08/2023
|
LALMUANPUII
|
2205002WL000379
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426443
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
304
|
BILKHAWTHLIR
|
MZ-05-002-012-001/492 (Saiphai)
|
2205002000NRG24300720230074879
|
01/08/2023
|
VANLALMWII
|
2205002WL000379
|
VANLALMWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426474
|
|
VANLALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BILKHAWTHLIR
|
MZ-05-002-012-001/493 (Saiphai)
|
2205002000NRG24300720230074880
|
01/08/2023
|
ENGVARI
|
2205002WL000379
|
ENGVARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426432
|
|
ENGVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
BILKHAWTHLIR
|
MZ-05-002-012-001/494 (Saiphai)
|
2205002000NRG24300720230074881
|
01/08/2023
|
PARTHANGA HMAR
|
2205002WL000379
|
PARTHANGA HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426434
|
|
PARTHANG HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
BILKHAWTHLIR
|
MZ-05-002-012-001/495 (Saiphai)
|
2205002000NRG24300720230074882
|
01/08/2023
|
LALRAMTHANGA
|
2205002WL000379
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426481
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
BILKHAWTHLIR
|
MZ-05-002-012-001/496 (Saiphai)
|
2205002000NRG24300720230074883
|
01/08/2023
|
MIKA
|
2205002WL000379
|
MIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426478
|
|
MIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BILKHAWTHLIR
|
MZ-05-002-012-001/497 (Saiphai)
|
2205002000NRG24300720230074884
|
01/08/2023
|
LALNGHAKKIMI
|
2205002WL000379
|
LALNGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426483
|
|
LALNGHAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BILKHAWTHLIR
|
MZ-05-002-012-001/498 (Saiphai)
|
2205002000NRG24300720230074885
|
01/08/2023
|
LALBIAKNUNGI
|
2205002WL000379
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426479
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
311
|
BILKHAWTHLIR
|
MZ-05-002-012-001/499 (Saiphai)
|
2205002000NRG24300720230074886
|
01/08/2023
|
PC LALDINPUII
|
2205002WL000379
|
PC LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426269
|
|
PC LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
BILKHAWTHLIR
|
MZ-05-002-012-001/50 (Saiphai)
|
2205002000NRG24300720230074888
|
01/08/2023
|
JOHN LALTHLAMUANA
|
2205002WL000379
|
JOHN LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426583
|
|
Mr. JOHN LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
313
|
BILKHAWTHLIR
|
MZ-05-002-012-001/500 (Saiphai)
|
2205002000NRG24300720230074889
|
01/08/2023
|
LALREMLIANI
|
2205002WL000379
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426477
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
314
|
BILKHAWTHLIR
|
MZ-05-002-012-001/501 (Saiphai)
|
2205002000NRG24300720230074890
|
01/08/2023
|
LALHMANGAIHZUALA
|
2205002WL000379
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426482
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
315
|
BILKHAWTHLIR
|
MZ-05-002-012-001/502 (Saiphai)
|
2205002000NRG24300720230074891
|
01/08/2023
|
LALKHUMLIEN
|
2205002WL000379
|
LALKHUMLIEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426487
|
|
LALKHUMLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
BILKHAWTHLIR
|
MZ-05-002-012-001/503 (Saiphai)
|
2205002000NRG24300720230074892
|
01/08/2023
|
RAMFELTHANG
|
2205002WL000379
|
RAMFELTHANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426275
|
|
Mr. RAMFELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
BILKHAWTHLIR
|
MZ-05-002-012-001/504 (Saiphai)
|
2205002000NRG24300720230074893
|
01/08/2023
|
LALHMUDIKI
|
2205002WL000379
|
LALHMUDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426532
|
|
LALHMUDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BILKHAWTHLIR
|
MZ-05-002-012-001/505 (Saiphai)
|
2205002000NRG24300720230074894
|
01/08/2023
|
ZAIRIMAWII
|
2205002WL000379
|
ZAIRIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426540
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
BILKHAWTHLIR
|
MZ-05-002-012-001/506 (Saiphai)
|
2205002000NRG24300720230074895
|
01/08/2023
|
LALBIAKMAWII
|
2205002WL000379
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426391
|
|
LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
BILKHAWTHLIR
|
MZ-05-002-012-001/507 (Saiphai)
|
2205002000NRG24300720230074896
|
01/08/2023
|
LALKHUMLIANI
|
2205002WL000379
|
LALKHUMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426533
|
|
Mrs. LALKUMLIANI .
|
MIZORAM RURAL BANK(607230)
|
321
|
BILKHAWTHLIR
|
MZ-05-002-012-001/509 (Saiphai)
|
2205002000NRG24300720230074898
|
01/08/2023
|
LALROCHAWNG
|
2205002WL000379
|
LALROCHAWNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426500
|
|
Mrs. LALROCHAWNG .
|
MIZORAM RURAL BANK(607230)
|
322
|
BILKHAWTHLIR
|
MZ-05-002-012-001/510 (Saiphai)
|
2205002000NRG24300720230074899
|
01/08/2023
|
LALSANGZO HMAR
|
2205002WL000379
|
LALSANGZO HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426492
|
|
LALSANGZO HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
BILKHAWTHLIR
|
MZ-05-002-012-001/511 (Saiphai)
|
2205002000NRG24300720230074900
|
01/08/2023
|
LALENKAWLI
|
2205002WL000379
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426530
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
BILKHAWTHLIR
|
MZ-05-002-012-001/512 (Saiphai)
|
2205002000NRG24300720230074901
|
01/08/2023
|
LALRAMSIAMI
|
2205002WL000379
|
LALRAMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426549
|
|
LALRAMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BILKHAWTHLIR
|
MZ-05-002-012-001/513 (Saiphai)
|
2205002000NRG24300720230074902
|
01/08/2023
|
ZOTHANGPUII
|
2205002WL000379
|
ZOTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426272
|
|
ZOTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BILKHAWTHLIR
|
MZ-05-002-012-001/514 (Saiphai)
|
2205002000NRG24300720230074903
|
01/08/2023
|
LALTHASIAMI
|
2205002WL000379
|
LALTHASIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426270
|
|
LALTHASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
BILKHAWTHLIR
|
MZ-05-002-012-001/515 (Saiphai)
|
2205002000NRG24300720230074904
|
01/08/2023
|
FIMNEIHMAWII
|
2205002WL000379
|
FIMNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426490
|
|
Mrs. FIMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
328
|
BILKHAWTHLIR
|
MZ-05-002-012-001/516 (Saiphai)
|
2205002000NRG24300720230074905
|
01/08/2023
|
VANLALHLANI
|
2205002WL000379
|
VANLALHLANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426485
|
|
VANLALHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BILKHAWTHLIR
|
MZ-05-002-012-001/517 (Saiphai)
|
2205002000NRG24300720230074906
|
01/08/2023
|
JULY LALLENRUOL
|
2205002WL000379
|
JULY LALLENRUOL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426491
|
|
JULY LALLENROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
BILKHAWTHLIR
|
MZ-05-002-012-001/518 (Saiphai)
|
2205002000NRG24300720230074907
|
01/08/2023
|
LALROUTSANG THIEK
|
2205002WL000379
|
LALROUTSANG THIEK
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426496
|
|
LALRUOTSANG THIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
BILKHAWTHLIR
|
MZ-05-002-012-001/519 (Saiphai)
|
2205002000NRG24300720230074908
|
01/08/2023
|
PAUGINA
|
2205002WL000379
|
PAUGINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426273
|
|
PAUGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
BILKHAWTHLIR
|
MZ-05-002-012-001/520 (Saiphai)
|
2205002000NRG24300720230074909
|
01/08/2023
|
ZONUNMAWI HMAR
|
2205002WL000379
|
ZONUNMAWI HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426340
|
|
ZONUNMAWI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BILKHAWTHLIR
|
MZ-05-002-012-001/521 (Saiphai)
|
2205002000NRG24300720230074910
|
01/08/2023
|
ROBINSON LALTUMSANGA
|
2205002WL000379
|
ROBINSON LALTUMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426543
|
|
Mr. ROBINSON LALTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
BILKHAWTHLIR
|
MZ-05-002-012-001/523 (Saiphai)
|
2205002000NRG24300720230074912
|
01/08/2023
|
REBEK LALRINAWMI
|
2205002WL000379
|
REBEK LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426493
|
|
REBEK LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BILKHAWTHLIR
|
MZ-05-002-012-001/524 (Saiphai)
|
2205002000NRG24300720230074913
|
01/08/2023
|
LALHRUAIKIMI
|
2205002WL000379
|
LALHRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426486
|
|
Mrs. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
336
|
BILKHAWTHLIR
|
MZ-05-002-012-001/525 (Saiphai)
|
2205002000NRG24300720230074914
|
01/08/2023
|
C LALPIANGREMI
|
2205002WL000379
|
C LALPIANGREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426529
|
|
C LALPIANGREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
BILKHAWTHLIR
|
MZ-05-002-012-001/526 (Saiphai)
|
2205002000NRG24300720230074915
|
01/08/2023
|
ROSE MERY
|
2205002WL000379
|
ROSE MERY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426553
|
|
ROSE MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
BILKHAWTHLIR
|
MZ-05-002-012-001/528 (Saiphai)
|
2205002000NRG24300720230074917
|
01/08/2023
|
LALZARMAWII
|
2205002WL000379
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426601
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
BILKHAWTHLIR
|
MZ-05-002-012-001/529 (Saiphai)
|
2205002000NRG24300720230074918
|
01/08/2023
|
LALNEIHZOVI
|
2205002WL000379
|
LALNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426602
|
|
LALNEIHZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
BILKHAWTHLIR
|
MZ-05-002-012-001/53 (Saiphai)
|
2205002000NRG24300720230074919
|
01/08/2023
|
RAMTHIANGHLIMA ZOTE
|
2205002WL000379
|
RAMTHIANGHLIMA ZOTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426178
|
|
RAMTHIANGHLIMA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
BILKHAWTHLIR
|
MZ-05-002-012-001/530 (Saiphai)
|
2205002000NRG24300720230074920
|
01/08/2023
|
LALRAMLIANI
|
2205002WL000379
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426489
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
BILKHAWTHLIR
|
MZ-05-002-012-001/532 (Saiphai)
|
2205002000NRG24300720230074922
|
01/08/2023
|
ZONUNMAWII
|
2205002WL000379
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426427
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
BILKHAWTHLIR
|
MZ-05-002-012-001/535 (Saiphai)
|
2205002000NRG24300720230074924
|
01/08/2023
|
CHONGLUNGMAWI
|
2205002WL000379
|
CHONGLUNGMAWI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426332
|
|
CHONGLUNGMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
BILKHAWTHLIR
|
MZ-05-002-012-001/536 (Saiphai)
|
2205002000NRG24300720230074925
|
01/08/2023
|
LALHMUOKZO
|
2205002WL000379
|
LALHMUOKZO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426494
|
|
LALHMUOKZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BILKHAWTHLIR
|
MZ-05-002-012-001/537 (Saiphai)
|
2205002000NRG24300720230074926
|
01/08/2023
|
ZORAMLIANI
|
2205002WL000379
|
ZORAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426541
|
|
ZORAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
BILKHAWTHLIR
|
MZ-05-002-012-001/538 (Saiphai)
|
2205002000NRG24300720230074927
|
01/08/2023
|
LALMALSAWMA
|
2205002WL000379
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426539
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
BILKHAWTHLIR
|
MZ-05-002-012-001/539 (Saiphai)
|
2205002000NRG24300720230074928
|
01/08/2023
|
ISAK LALHMINGMAWIA
|
2205002WL000379
|
ISAK LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426423
|
|
ISAK LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
BILKHAWTHLIR
|
MZ-05-002-012-001/54 (Saiphai)
|
2205002000NRG24300720230074929
|
01/08/2023
|
Lalzarlawma
|
2205002WL000379
|
Lalzarlawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426243
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
BILKHAWTHLIR
|
MZ-05-002-012-001/540 (Saiphai)
|
2205002000NRG24300720230074930
|
01/08/2023
|
VANLALNGHAKI
|
2205002WL000379
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426538
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
BILKHAWTHLIR
|
MZ-05-002-012-001/541 (Saiphai)
|
2205002000NRG24300720230074931
|
01/08/2023
|
LALTHIENGZO
|
2205002WL000379
|
LALTHIENGZO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426542
|
|
LALTHIENGZO
|
UCO BANK(607066)
|
351
|
BILKHAWTHLIR
|
MZ-05-002-012-001/542 (Saiphai)
|
2205002000NRG24300720230074932
|
01/08/2023
|
ROSEMARY
|
2205002WL000379
|
ROSEMARY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426499
|
|
ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
BILKHAWTHLIR
|
MZ-05-002-012-001/543 (Saiphai)
|
2205002000NRG24300720230074933
|
01/08/2023
|
ESTHER LALRINGZOVI
|
2205002WL000379
|
ESTHER LALRINGZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426608
|
|
Mrs. ESTHER LALRINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
353
|
BILKHAWTHLIR
|
MZ-05-002-012-001/545 (Saiphai)
|
2205002000NRG24300720230074935
|
01/08/2023
|
ZORAMENGI
|
2205002WL000379
|
ZORAMENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426610
|
|
Mrs. ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
354
|
BILKHAWTHLIR
|
MZ-05-002-012-001/546 (Saiphai)
|
2205002000NRG24300720230074936
|
01/08/2023
|
ZOTHANSANGI
|
2205002WL000379
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426475
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
355
|
BILKHAWTHLIR
|
MZ-05-002-012-001/547 (Saiphai)
|
2205002000NRG24300720230074937
|
01/08/2023
|
L HLIMPUII
|
2205002WL000379
|
L HLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426545
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
BILKHAWTHLIR
|
MZ-05-002-012-001/548 (Saiphai)
|
2205002000NRG24300720230074938
|
01/08/2023
|
RAMNUNMAWII
|
2205002WL000379
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426536
|
|
RAMNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
BILKHAWTHLIR
|
MZ-05-002-012-001/55 (Saiphai)
|
2205002000NRG24300720230074940
|
01/08/2023
|
LALTANKIMI
|
2205002WL000379
|
LALTANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426480
|
|
MR LALROCHUNGA
|
STATE BANK OF INDIA(508548)
|
358
|
BILKHAWTHLIR
|
MZ-05-002-012-001/550 (Saiphai)
|
2205002000NRG24300720230074941
|
01/08/2023
|
LALTHIANGHLIMI
|
2205002WL000379
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426552
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
BILKHAWTHLIR
|
MZ-05-002-012-001/553 (Saiphai)
|
2205002000NRG24300720230074944
|
01/08/2023
|
REMRUATI
|
2205002WL000379
|
REMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426609
|
|
REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
BILKHAWTHLIR
|
MZ-05-002-012-001/554 (Saiphai)
|
2205002000NRG24300720230074945
|
01/08/2023
|
HMANGAIHZO
|
2205002WL000379
|
HMANGAIHZO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426611
|
|
Mrs. HMANGAIHZO .
|
MIZORAM RURAL BANK(607230)
|
361
|
BILKHAWTHLIR
|
MZ-05-002-012-001/555 (Saiphai)
|
2205002000NRG24300720230074946
|
01/08/2023
|
LALZARZOVA
|
2205002WL000379
|
LALZARZOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426554
|
|
LALZARZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
BILKHAWTHLIR
|
MZ-05-002-012-001/556 (Saiphai)
|
2205002000NRG24300720230074947
|
01/08/2023
|
ZAWLTHANGVELI
|
2205002WL000379
|
ZAWLTHANGVELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426612
|
|
Mrs. ZAWLTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
363
|
BILKHAWTHLIR
|
MZ-05-002-012-001/557 (Saiphai)
|
2205002000NRG24300720230074948
|
01/08/2023
|
HMANGAIHZUALI
|
2205002WL000379
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426615
|
|
MRS HMANGAIHZUALI HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
364
|
BILKHAWTHLIR
|
MZ-05-002-012-001/56 (Saiphai)
|
2205002000NRG24300720230074951
|
01/08/2023
|
Zawlropuii
|
2205002WL000379
|
Zawlropuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426402
|
|
ZAWLROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
BILKHAWTHLIR
|
MZ-05-002-012-001/560 (Saiphai)
|
2205002000NRG24300720230074952
|
01/08/2023
|
LALRAMBUATSAIHI
|
2205002WL000379
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426617
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
366
|
BILKHAWTHLIR
|
MZ-05-002-012-001/561 (Saiphai)
|
2205002000NRG24300720230074953
|
01/08/2023
|
REMRUATKIMI
|
2205002WL000379
|
REMRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426606
|
|
Mrs. REMRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
367
|
BILKHAWTHLIR
|
MZ-05-002-012-001/562 (Saiphai)
|
2205002000NRG24300720230074954
|
01/08/2023
|
LALREMRUATI
|
2205002WL000379
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426546
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
368
|
BILKHAWTHLIR
|
MZ-05-002-012-001/563 (Saiphai)
|
2205002000NRG24300720230074955
|
01/08/2023
|
DARHMUNKIMI
|
2205002WL000379
|
DARHMUNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426605
|
|
DARHMUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
BILKHAWTHLIR
|
MZ-05-002-012-001/564 (Saiphai)
|
2205002000NRG24300720230074956
|
01/08/2023
|
ROZAMI
|
2205002WL000379
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426435
|
|
ROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
BILKHAWTHLIR
|
MZ-05-002-012-001/565 (Saiphai)
|
2205002000NRG24300720230074957
|
01/08/2023
|
LALREMI
|
2205002WL000379
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426616
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
371
|
BILKHAWTHLIR
|
MZ-05-002-012-001/566 (Saiphai)
|
2205002000NRG24300720230074958
|
01/08/2023
|
HRANGHMUNSIEM
|
2205002WL000379
|
HRANGHMUNSIEM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426252
|
|
Mrs. HRANGHMUSIEM .
|
MIZORAM RURAL BANK(607230)
|
372
|
BILKHAWTHLIR
|
MZ-05-002-012-001/567 (Saiphai)
|
2205002000NRG24300720230074959
|
01/08/2023
|
ERIS
|
2205002WL000379
|
ERIS
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426624
|
|
Miss. ERIS .
|
MIZORAM RURAL BANK(607230)
|
373
|
BILKHAWTHLIR
|
MZ-05-002-012-001/568 (Saiphai)
|
2205002000NRG24300720230074960
|
01/08/2023
|
LALDINTHAR
|
2205002WL000379
|
LALDINTHAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426620
|
|
Mrs. LALDINTHAR .
|
MIZORAM RURAL BANK(607230)
|
374
|
BILKHAWTHLIR
|
MZ-05-002-012-001/569 (Saiphai)
|
2205002000NRG24300720230074961
|
01/08/2023
|
LALZUIMAWII
|
2205002WL000379
|
LALZUIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426333
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
BILKHAWTHLIR
|
MZ-05-002-012-001/570 (Saiphai)
|
2205002000NRG24300720230074962
|
01/08/2023
|
LALHUMI
|
2205002WL000379
|
LALHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
04/08/2023
|
|
4175426253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
376
|
BILKHAWTHLIR
|
MZ-05-002-012-001/571 (Saiphai)
|
2205002000NRG24300720230074963
|
01/08/2023
|
LALHRUAITLINGI
|
2205002WL000379
|
LALHRUAITLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426534
|
|
LALNEIHHLIMI
|
STATE BANK OF INDIA(508548)
|
377
|
BILKHAWTHLIR
|
MZ-05-002-012-001/572 (Saiphai)
|
2205002000NRG24300720230074964
|
01/08/2023
|
LALTHUTHLUNGNGAIHHLUPUII
|
2205002WL000379
|
LALTHUTHLUNGNGAIHHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426271
|
|
Mrs. LALTHUTHLUNGNGAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
378
|
BILKHAWTHLIR
|
MZ-05-002-012-001/573 (Saiphai)
|
2205002000NRG24300720230074965
|
01/08/2023
|
LALDIKPUII
|
2205002WL000379
|
LALDIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426531
|
|
LALDIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
BILKHAWTHLIR
|
MZ-05-002-012-001/576 (Saiphai)
|
2205002000NRG24300720230074967
|
01/08/2023
|
SUOTE HMAR
|
2205002WL000379
|
SUOTE HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426544
|
|
Mrs. SUOTE HMAR .
|
MIZORAM RURAL BANK(607230)
|
380
|
BILKHAWTHLIR
|
MZ-05-002-012-001/577 (Saiphai)
|
2205002000NRG24300720230074968
|
01/08/2023
|
ROHLUPUII SUNGTE
|
2205002WL000379
|
ROHLUPUII SUNGTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426254
|
|
ROHLUNPUI SUNGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
BILKHAWTHLIR
|
MZ-05-002-012-001/578 (Saiphai)
|
2205002000NRG24300720230074969
|
01/08/2023
|
VARNUNTLING
|
2205002WL000379
|
VARNUNTLING
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426256
|
|
Mrs. VARNUNTHEING .
|
MIZORAM RURAL BANK(607230)
|
382
|
BILKHAWTHLIR
|
MZ-05-002-012-001/579 (Saiphai)
|
2205002000NRG24300720230074970
|
01/08/2023
|
DARTHUAMA
|
2205002WL000379
|
DARTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426603
|
|
DARTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
BILKHAWTHLIR
|
MZ-05-002-012-001/580 (Saiphai)
|
2205002000NRG24300720230074971
|
01/08/2023
|
LALHMACHHUANI
|
2205002WL000379
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426337
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
BILKHAWTHLIR
|
MZ-05-002-012-001/581 (Saiphai)
|
2205002000NRG24300720230074972
|
01/08/2023
|
THANGNGURA
|
2205002WL000379
|
THANGNGURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426614
|
|
THANGNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
BILKHAWTHLIR
|
MZ-05-002-012-001/583 (Saiphai)
|
2205002000NRG24300720230074974
|
01/08/2023
|
CHAWNGKHAWPUII
|
2205002WL000379
|
CHAWNGKHAWPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426255
|
|
CHAWNGKHAWPUII
|
BANK OF INDIA(508505)
|
386
|
BILKHAWTHLIR
|
MZ-05-002-012-001/584 (Saiphai)
|
2205002000NRG24300720230074975
|
01/08/2023
|
J LALCHHANHIMI
|
2205002WL000379
|
J LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426618
|
|
Mrs. J LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
387
|
BILKHAWTHLIR
|
MZ-05-002-012-001/585 (Saiphai)
|
2205002000NRG24300720230074976
|
01/08/2023
|
LALTHLAMUANI
|
2205002WL000379
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426551
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
BILKHAWTHLIR
|
MZ-05-002-012-001/586 (Saiphai)
|
2205002000NRG24300720230074977
|
01/08/2023
|
LILY LALSANGZOVI
|
2205002WL000379
|
LILY LALSANGZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426426
|
|
Mrs. LILY LALSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
389
|
BILKHAWTHLIR
|
MZ-05-002-012-001/587 (Saiphai)
|
2205002000NRG24300720230074978
|
01/08/2023
|
REMTLINGI
|
2205002WL000379
|
REMTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426488
|
|
Mrs. REMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
BILKHAWTHLIR
|
MZ-05-002-012-001/588 (Saiphai)
|
2205002000NRG24300720230074979
|
01/08/2023
|
SARI LALLUNGHNEMI
|
2205002WL000379
|
SARI LALLUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426548
|
|
Mrs. SARI LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
391
|
BILKHAWTHLIR
|
MZ-05-002-012-001/589 (Saiphai)
|
2205002000NRG24300720230074980
|
01/08/2023
|
LALDAWNKIMI
|
2205002WL000379
|
LALDAWNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426476
|
|
LALDAWNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
BILKHAWTHLIR
|
MZ-05-002-012-001/59 (Saiphai)
|
2205002000NRG24300720230074981
|
01/08/2023
|
Thangchuailova
|
2205002WL000379
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426598
|
|
THANGCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
BILKHAWTHLIR
|
MZ-05-002-012-001/591 (Saiphai)
|
2205002000NRG24300720230074982
|
01/08/2023
|
RENGCHUNGHOI HMAR
|
2205002WL000379
|
RENGCHUNGHOI HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426607
|
|
Mrs. RENGCHUNGHOI HMAR .
|
MIZORAM RURAL BANK(607230)
|
394
|
BILKHAWTHLIR
|
MZ-05-002-012-001/592 (Saiphai)
|
2205002000NRG24300720230074983
|
01/08/2023
|
MALSAWMTLUANGI
|
2205002WL000379
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426336
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
BILKHAWTHLIR
|
MZ-05-002-012-001/594 (Saiphai)
|
2205002000NRG24300720230074985
|
01/08/2023
|
NUNMAWII
|
2205002WL000379
|
NUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426495
|
|
NUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
BILKHAWTHLIR
|
MZ-05-002-012-001/595 (Saiphai)
|
2205002000NRG24300720230074986
|
01/08/2023
|
CHALTHANGLURA
|
2205002WL000379
|
CHALTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426288
|
|
Mr. CHALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
397
|
BILKHAWTHLIR
|
MZ-05-002-012-001/596 (Saiphai)
|
2205002000NRG24300720230074987
|
01/08/2023
|
LALNGHAKCHAWNGI
|
2205002WL000379
|
LALNGHAKCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426277
|
|
LALNGHAKCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
BILKHAWTHLIR
|
MZ-05-002-012-001/597 (Saiphai)
|
2205002000NRG24300720230074988
|
01/08/2023
|
ROCHHARLIANI
|
2205002WL000379
|
ROCHHARLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426338
|
|
Mrs. ROCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
399
|
BILKHAWTHLIR
|
MZ-05-002-012-001/598 (Saiphai)
|
2205002000NRG24300720230074989
|
01/08/2023
|
LALRAMHNEMI
|
2205002WL000379
|
LALRAMHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426625
|
|
Mrs. LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
400
|
BILKHAWTHLIR
|
MZ-05-002-012-001/599 (Saiphai)
|
2205002000NRG24300720230074990
|
01/08/2023
|
ZOSANGLURI
|
2205002WL000379
|
ZOSANGLURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426334
|
|
Mrs. ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
401
|
BILKHAWTHLIR
|
MZ-05-002-012-001/60 (Saiphai)
|
2205002000NRG24300720230074991
|
01/08/2023
|
Ringkimi
|
2205002WL000379
|
Ringkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426403
|
|
RINGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
BILKHAWTHLIR
|
MZ-05-002-012-001/600 (Saiphai)
|
2205002000NRG24300720230074992
|
01/08/2023
|
ROHLUNMAWII
|
2205002WL000379
|
ROHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426257
|
|
ROHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
BILKHAWTHLIR
|
MZ-05-002-012-001/601 (Saiphai)
|
2205002000NRG24300720230074993
|
01/08/2023
|
JONATHANA
|
2205002WL000379
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426622
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
404
|
BILKHAWTHLIR
|
MZ-05-002-012-001/602 (Saiphai)
|
2205002000NRG24300720230074994
|
01/08/2023
|
LALHRIATZUALA
|
2205002WL000379
|
LALHRIATZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426626
|
|
LALHRIATZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
BILKHAWTHLIR
|
MZ-05-002-012-001/603 (Saiphai)
|
2205002000NRG24300720230074995
|
01/08/2023
|
LALNGHILHLOVI
|
2205002WL000379
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426619
|
|
LALNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
BILKHAWTHLIR
|
MZ-05-002-012-001/604 (Saiphai)
|
2205002000NRG24300720230074996
|
01/08/2023
|
LALFAMKIMI
|
2205002WL000379
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426623
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
BILKHAWTHLIR
|
MZ-05-002-012-001/605 (Saiphai)
|
2205002000NRG24300720230074997
|
01/08/2023
|
LALROKIMI
|
2205002WL000379
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426537
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
408
|
BILKHAWTHLIR
|
MZ-05-002-012-001/606 (Saiphai)
|
2205002000NRG24300720230074998
|
01/08/2023
|
RONEIHKIMI
|
2205002WL000379
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426446
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
BILKHAWTHLIR
|
MZ-05-002-012-001/607 (Saiphai)
|
2205002000NRG24300720230074999
|
01/08/2023
|
VANLALHLUI
|
2205002WL000379
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426550
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
410
|
BILKHAWTHLIR
|
MZ-05-002-012-001/61 (Saiphai)
|
2205002000NRG24300720230075002
|
01/08/2023
|
Rohmingliana
|
2205002WL000379
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426395
|
|
K ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
BILKHAWTHLIR
|
MZ-05-002-012-001/610 (Saiphai)
|
2205002000NRG24300720230075003
|
01/08/2023
|
GRACE LALTHAZOVI
|
2205002WL000379
|
GRACE LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426613
|
|
Mrs. GRACE LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
412
|
BILKHAWTHLIR
|
MZ-05-002-012-001/611 (Saiphai)
|
2205002000NRG24300720230075004
|
01/08/2023
|
NGURHMINGTHANGA
|
2205002WL000379
|
NGURHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426335
|
|
NGURHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
BILKHAWTHLIR
|
MZ-05-002-012-001/612 (Saiphai)
|
2205002000NRG24300720230075005
|
01/08/2023
|
JOEL RAMDINTHARA
|
2205002WL000379
|
JOEL RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426259
|
|
Mr. JOEL RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
414
|
BILKHAWTHLIR
|
MZ-05-002-012-001/613 (Saiphai)
|
2205002000NRG24300720230075006
|
01/08/2023
|
ZONUNSANGA
|
2205002WL000379
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426547
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
415
|
BILKHAWTHLIR
|
MZ-05-002-012-001/614 (Saiphai)
|
2205002000NRG24300720230075007
|
01/08/2023
|
LALTHLAMUANI
|
2205002WL000379
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426261
|
|
LALTHLAMUANI LALTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
BILKHAWTHLIR
|
MZ-05-002-012-001/615 (Saiphai)
|
2205002000NRG24300720230075008
|
01/08/2023
|
VANRAMMAWII
|
2205002WL000379
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426260
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
417
|
BILKHAWTHLIR
|
MZ-05-002-012-001/616 (Saiphai)
|
2205002000NRG24300720230075009
|
01/08/2023
|
MALSAWMTLUANGA
|
2205002WL000379
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426258
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
BILKHAWTHLIR
|
MZ-05-002-012-001/62 (Saiphai)
|
2205002000NRG24300720230075010
|
01/08/2023
|
LALHMINGTHANGI
|
2205002WL000379
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426173
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BILKHAWTHLIR
|
MZ-05-002-012-001/63 (Saiphai)
|
2205002000NRG24300720230075015
|
01/08/2023
|
LALCHHANHIMA
|
2205002WL000379
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426282
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
BILKHAWTHLIR
|
MZ-05-002-012-001/64 (Saiphai)
|
2205002000NRG24300720230075016
|
01/08/2023
|
VARMAWII
|
2205002WL000379
|
VARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426265
|
|
Mrs. VARMAWII .
|
MIZORAM RURAL BANK(607230)
|
421
|
BILKHAWTHLIR
|
MZ-05-002-012-001/66 (Saiphai)
|
2205002000NRG24300720230075017
|
01/08/2023
|
Zalama
|
2205002WL000379
|
Zalama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426505
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
422
|
BILKHAWTHLIR
|
MZ-05-002-012-001/68 (Saiphai)
|
2205002000NRG24300720230075019
|
01/08/2023
|
Nghakkhawlama
|
2205002WL000379
|
Nghakkhawlama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426501
|
|
Mr. NGHAKKHAWLAMA .
|
MIZORAM RURAL BANK(607230)
|
423
|
BILKHAWTHLIR
|
MZ-05-002-012-001/69 (Saiphai)
|
2205002000NRG24300720230075020
|
01/08/2023
|
Lalmuana
|
2205002WL000379
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426459
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
BILKHAWTHLIR
|
MZ-05-002-012-001/73 (Saiphai)
|
2205002000NRG24300720230075023
|
01/08/2023
|
Ralmanthanga
|
2205002WL000379
|
Ralmanthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426192
|
|
Mr. RALMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
425
|
BILKHAWTHLIR
|
MZ-05-002-012-001/74 (Saiphai)
|
2205002000NRG24300720230075024
|
01/08/2023
|
Dokimi
|
2205002WL000379
|
Dokimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426413
|
|
Mrs. DOKIMI OPRT BY ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
426
|
BILKHAWTHLIR
|
MZ-05-002-012-001/75 (Saiphai)
|
2205002000NRG24300720230075025
|
01/08/2023
|
Rohmingthanga
|
2205002WL000379
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426346
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
427
|
BILKHAWTHLIR
|
MZ-05-002-012-001/78 (Saiphai)
|
2205002000NRG24300720230075027
|
01/08/2023
|
Zodinsangi
|
2205002WL000379
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426592
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
428
|
BILKHAWTHLIR
|
MZ-05-002-012-001/79 (Saiphai)
|
2205002000NRG24300720230075028
|
01/08/2023
|
Lallawmzuala
|
2205002WL000379
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426367
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
429
|
BILKHAWTHLIR
|
MZ-05-002-012-001/80 (Saiphai)
|
2205002000NRG24300720230075029
|
01/08/2023
|
Nuntluanga
|
2205002WL000379
|
Nuntluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426462
|
|
LALNUNTLUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
BILKHAWTHLIR
|
MZ-05-002-012-001/81 (Saiphai)
|
2205002000NRG24300720230075030
|
01/08/2023
|
Hrangneihkhuma
|
2205002WL000379
|
Hrangneihkhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426565
|
|
HRANGNEIHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
BILKHAWTHLIR
|
MZ-05-002-012-001/82 (Saiphai)
|
2205002000NRG24300720230075031
|
01/08/2023
|
Rohlunkimi
|
2205002WL000379
|
Rohlunkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426577
|
|
Mrs. HLUNKIM .
|
MIZORAM RURAL BANK(607230)
|
432
|
BILKHAWTHLIR
|
MZ-05-002-012-001/83 (Saiphai)
|
2205002000NRG24300720230075032
|
01/08/2023
|
Lalthangmawia
|
2205002WL000379
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426313
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
433
|
BILKHAWTHLIR
|
MZ-05-002-012-001/84 (Saiphai)
|
2205002000NRG24300720230075033
|
01/08/2023
|
Thangliana
|
2205002WL000379
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426180
|
|
THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
BILKHAWTHLIR
|
MZ-05-002-012-001/85 (Saiphai)
|
2205002000NRG24300720230075034
|
01/08/2023
|
Pahlira
|
2205002WL000379
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426506
|
|
PAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
BILKHAWTHLIR
|
MZ-05-002-012-001/86 (Saiphai)
|
2205002000NRG24300720230075035
|
01/08/2023
|
Lalhualthanga
|
2205002WL000379
|
Lalhualthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426230
|
|
LALHUOLTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
BILKHAWTHLIR
|
MZ-05-002-012-001/88 (Saiphai)
|
2205002000NRG24300720230075036
|
01/08/2023
|
Lalramliana
|
2205002WL000379
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426232
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
BILKHAWTHLIR
|
MZ-05-002-012-001/89 (Saiphai)
|
2205002000NRG24300720230075037
|
01/08/2023
|
Lalremthanga
|
2205002WL000379
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426344
|
|
LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
BILKHAWTHLIR
|
MZ-05-002-012-001/9 (Saiphai)
|
2205002000NRG24300720230075038
|
01/08/2023
|
NIENGKHAWCHUNGI
|
2205002WL000379
|
NIENGKHAWCHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426604
|
|
NIENGKHAWCHUNGI
|
UCO BANK(607066)
|
439
|
BILKHAWTHLIR
|
MZ-05-002-012-001/91 (Saiphai)
|
2205002000NRG24300720230075039
|
01/08/2023
|
LALSIEMSANGA
|
2205002WL000379
|
LALSIEMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426343
|
|
Mr. LALSIAMSANG .
|
MIZORAM RURAL BANK(607230)
|
440
|
BILKHAWTHLIR
|
MZ-05-002-012-001/92 (Saiphai)
|
2205002000NRG24300720230075040
|
01/08/2023
|
Danliana
|
2205002WL000379
|
Danliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426356
|
|
Mr. DANLIANA .
|
MIZORAM RURAL BANK(607230)
|
441
|
BILKHAWTHLIR
|
MZ-05-002-012-001/93 (Saiphai)
|
2205002000NRG24300720230075041
|
01/08/2023
|
Lalhmuchhuaka
|
2205002WL000379
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426227
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
442
|
BILKHAWTHLIR
|
MZ-05-002-012-001/94 (Saiphai)
|
2205002000NRG24300720230075042
|
01/08/2023
|
Ramhluna
|
2205002WL000379
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426572
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
BILKHAWTHLIR
|
MZ-05-002-012-001/95 (Saiphai)
|
2205002000NRG24300720230075043
|
01/08/2023
|
Pakunga
|
2205002WL000379
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426594
|
|
PAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
BILKHAWTHLIR
|
MZ-05-002-012-001/97 (Saiphai)
|
2205002000NRG24300720230075044
|
01/08/2023
|
Hrangchungliana
|
2205002WL000379
|
Hrangchungliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426349
|
|
Mr. HRANGCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
445
|
BILKHAWTHLIR
|
MZ-05-002-012-001/98 (Saiphai)
|
2205002000NRG24300720230075045
|
01/08/2023
|
Hauzirthanga
|
2205002WL000379
|
Hauzirthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426454
|
|
HAUZIRTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
BILKHAWTHLIR
|
MZ-05-002-012-001/99 (Saiphai)
|
2205002000NRG24300720230075046
|
01/08/2023
|
Zalala
|
2205002WL000379
|
Zalala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426512
|
|
ZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886440
|
886440
|
|
|
|
|
|
|
|
447
|
BILKHAWTHLIR
|
MZ-05-002-012-001/582 (Saiphai)
|
2205002000NRG24300720230074973
|
01/08/2023
|
JENETH LALREMTLUANGI
|
2205002WL000379
|
JENETH LALREMTLUANGI
|
00354
|
PUNB0216720
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426557
|
|
JENETH LALREMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
448
|
BILKHAWTHLIR
|
MZ-05-002-012-001/67 (Saiphai)
|
2205002000NRG24300720230075018
|
01/08/2023
|
EDDY LALHRIATPUIA
|
2205002WL000379
|
EDDY LALHRIATPUIA
|
00354
|
PUNB0216720
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426558
|
|
Ms. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
449
|
BILKHAWTHLIR
|
MZ-05-002-012-001/608 (Saiphai)
|
2205002000NRG24300720230075000
|
01/08/2023
|
LALREMMAWIA
|
2205002WL000379
|
LALREMMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426209
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
BILKHAWTHLIR
|
MZ-05-002-012-001/71 (Saiphai)
|
2205002000NRG24300720230075022
|
01/08/2023
|
LALHMANGAIHZUALI
|
2205002WL000379
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426556
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
451
|
BILKHAWTHLIR
|
MZ-05-002-012-001/522 (Saiphai)
|
2205002000NRG24300720230074911
|
01/08/2023
|
VANLALNGILNEIA
|
2205002WL000379
|
VANLALNGILNEIA
|
00415
|
SBIN0006993
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426208
|
|
VANLALNGILNEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
BILKHAWTHLIR
|
MZ-05-002-012-001/77 (Saiphai)
|
2205002000NRG24300720230075026
|
01/08/2023
|
LALRINNGHETI
|
2205002WL000379
|
LALRINNGHETI
|
00415
|
SBIN0006993
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426555
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
453
|
BILKHAWTHLIR
|
MZ-05-002-012-001/151 (Saiphai)
|
2205002000NRG24300720230074604
|
01/08/2023
|
LALTANLIEN THIEK
|
2205002WL000379
|
LALTANLIEN THIEK
|
00462
|
UCBA0002828
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426206
|
|
LALTANLIEN THIEK
|
UCO BANK(607066)
|
454
|
BILKHAWTHLIR
|
MZ-05-002-012-001/551 (Saiphai)
|
2205002000NRG24300720230074942
|
01/08/2023
|
LALNUNTLUANGI
|
2205002WL000379
|
LALNUNTLUANGI
|
00462
|
UCBA0002828
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175426207
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904368
|
904368
|
|
|
|
|
|
|
|