|
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-05-002-038-001/189
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137244
|
12/10/2023
|
SAVITRI DEVI
|
2205002WL000688
|
SAVITRI DEVI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032482
|
|
SABITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-038-001/109
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137166
|
12/10/2023
|
RAMMAWITHANGA
|
2205002WL000688
|
RAMMAWITHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032516
|
|
Mr. RAMMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-038-001/111
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137168
|
12/10/2023
|
NEIHKHUMA
|
2205002WL000688
|
NEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032515
|
|
NEIHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-038-001/113
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137170
|
12/10/2023
|
LALNEIHI
|
2205002WL000688
|
LALNEIHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032517
|
|
Mrs. LALNEIHI and LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-038-001/120
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137178
|
12/10/2023
|
SABITRI CHHETRI
|
2205002WL000688
|
SABITRI CHHETRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032488
|
|
SABITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-038-001/122
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137180
|
12/10/2023
|
GB.THAPA
|
2205002WL000688
|
GB.THAPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032474
|
|
GB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/123
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137181
|
12/10/2023
|
C THUAMI
|
2205002WL000688
|
C THUAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032495
|
|
C THUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-038-001/124
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137182
|
12/10/2023
|
ZOSANGTHANGA
|
2205002WL000688
|
ZOSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032492
|
|
ZOSANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-038-001/129
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137187
|
12/10/2023
|
ZAMCHHUANA
|
2205002WL000688
|
ZAMCHHUANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032499
|
|
ZAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-038-001/130
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137189
|
12/10/2023
|
THINLAIHNEMI
|
2205002WL000688
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032497
|
|
THINLAIHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-038-001/132
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137191
|
12/10/2023
|
AMRITA
|
2205002WL000688
|
AMRITA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032486
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/133
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137192
|
12/10/2023
|
SOR BOTI
|
2205002WL000688
|
SOR BOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032489
|
|
SORBORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-038-001/140
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137200
|
12/10/2023
|
S.KHAIA
|
2205002WL000688
|
S.KHAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032476
|
|
S KHAIA
|
CANARA BANK(508532)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-038-001/145
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137204
|
12/10/2023
|
B.VANLALHUMA
|
2205002WL000688
|
B.VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032490
|
|
BVANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-038-001/146
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137205
|
12/10/2023
|
LIANMANGA SINGSON
|
2205002WL000688
|
LIANMANGA SINGSON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032494
|
|
LIANMANGA SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-038-001/148
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137207
|
12/10/2023
|
LETHAUVA
|
2205002WL000688
|
LETHAUVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032496
|
|
Mr. LETHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-038-001/151
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137210
|
12/10/2023
|
LETZANGA
|
2205002WL000688
|
LETZANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032493
|
|
Mr. LET JANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-038-001/155
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137214
|
12/10/2023
|
ARJUN JAISHI
|
2205002WL000688
|
ARJUN JAISHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032478
|
|
ARJUN JAISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-038-001/157
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137215
|
12/10/2023
|
B.LALRINAWMA
|
2205002WL000688
|
B.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032471
|
|
BLALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-038-001/158
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137216
|
12/10/2023
|
R.LALRAMLIANA
|
2205002WL000688
|
R.LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032487
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-038-001/160
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137218
|
12/10/2023
|
LALNUNTLUANGA
|
2205002WL000688
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032483
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-038-001/165
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137223
|
12/10/2023
|
MAMTA KUMARI SINGH
|
2205002WL000688
|
MAMTA KUMARI SINGH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032484
|
|
MAMTA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-038-001/179
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137236
|
12/10/2023
|
LALRAMSANGI
|
2205002WL000688
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032472
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-038-001/181
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137238
|
12/10/2023
|
ZOKHUMA
|
2205002WL000688
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032502
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-038-001/182
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137239
|
12/10/2023
|
SAWICHHINGPUII
|
2205002WL000688
|
SAWICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032501
|
|
SAWICHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-038-001/183
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137240
|
12/10/2023
|
KALPANA GURUNG
|
2205002WL000688
|
KALPANA GURUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032477
|
|
KALPANA GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-038-001/186
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137242
|
12/10/2023
|
KIMNEIHTHIAMI
|
2205002WL000688
|
KIMNEIHTHIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032511
|
|
KIMNEIHTHIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-038-001/191
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137247
|
12/10/2023
|
REBECCA LALCHHUANMAWII
|
2205002WL000688
|
REBECCA LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032504
|
|
REBECCA LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-038-001/192
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137248
|
12/10/2023
|
C VANLALREMMAWII
|
2205002WL000688
|
C VANLALREMMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032505
|
|
C VANLALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-038-001/21
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137267
|
12/10/2023
|
ZOSANGZUALI
|
2205002WL000688
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032500
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-038-001/243
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137302
|
12/10/2023
|
CHINNGAIHMANGI
|
2205002WL000688
|
CHINNGAIHMANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032508
|
|
CHINNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-038-001/253
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137313
|
12/10/2023
|
CHAWNGHLIRA
|
2205002WL000688
|
CHAWNGHLIRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032473
|
|
CHAWNGHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-038-001/256
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137316
|
12/10/2023
|
CHUNGNEIHTHANGA
|
2205002WL000688
|
CHUNGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032491
|
|
Mr. CHUNGNEIHTHANGA AND RONILI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-038-001/263
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137323
|
12/10/2023
|
SAWITHANGA
|
2205002WL000688
|
SAWITHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032475
|
|
SAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-038-001/267
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137324
|
12/10/2023
|
LALBIAKI
|
2205002WL000688
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032498
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-038-001/270
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137327
|
12/10/2023
|
ZORAMMAWII HMAR
|
2205002WL000688
|
ZORAMMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032510
|
|
Mrs. ZORAMMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-038-001/272
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137329
|
12/10/2023
|
PRAKASH THAPA
|
2205002WL000688
|
PRAKASH THAPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032506
|
|
PRAKASH THAPA
|
CANARA BANK(508532)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-038-001/281
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137336
|
12/10/2023
|
LALNUNPARI
|
2205002WL000688
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032485
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-038-001/282
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137337
|
12/10/2023
|
JC ROBULA
|
2205002WL000688
|
JC ROBULA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032512
|
|
Mr. J C ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-038-001/283
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137338
|
12/10/2023
|
GANGA SHARMA
|
2205002WL000688
|
GANGA SHARMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032509
|
|
GANGA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-038-001/286
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137340
|
12/10/2023
|
NGAIHCHINI
|
2205002WL000688
|
NGAIHCHINI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032507
|
|
NGAIHCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-038-001/290
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137345
|
12/10/2023
|
LALRAMCHHANI
|
2205002WL000688
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032503
|
|
Ms. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-038-001/291
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137346
|
12/10/2023
|
LALRELKIMA
|
2205002WL000688
|
LALRELKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032513
|
|
Mr. LALRELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-038-001/176
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137234
|
12/10/2023
|
LALREMSANGI
|
2205002WL000688
|
LALREMSANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032470
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-038-001/116
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137173
|
12/10/2023
|
BIMRAJ JAISI
|
2205002WL000688
|
BIMRAJ JAISI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032467
|
|
BHIMRAJ JAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-038-001/169
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137227
|
12/10/2023
|
PARTHANGZUALI
|
2205002WL000688
|
PARTHANGZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032468
|
|
MRS PARTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-038-001/196
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137252
|
12/10/2023
|
MAHESH KUMAR SAHANI
|
2205002WL000688
|
MAHESH KUMAR SAHANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032469
|
|
MASTER MAHESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-038-001/271
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137328
|
12/10/2023
|
LALNGAIHAWMI
|
2205002WL000688
|
LALNGAIHAWMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032480
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-038-001/279
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137333
|
12/10/2023
|
VEIKHAWCHINI
|
2205002WL000688
|
VEIKHAWCHINI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032479
|
|
VEIKHAWCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-038-001/285
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137339
|
12/10/2023
|
VANLALSANGA
|
2205002WL000688
|
VANLALSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032481
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-038-001/10
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137157
|
12/10/2023
|
H LALSANGLUAIA
|
2205002WL000688
|
H LALSANGLUAIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032311
|
|
H LALSANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-038-001/100
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137158
|
12/10/2023
|
CHAWNGNEIHHATI
|
2205002WL000688
|
CHAWNGNEIHHATI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032345
|
|
Ms. CHAWNGNEIHHATI AND KIMNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-038-001/102
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137160
|
12/10/2023
|
LALNUNNEMI
|
2205002WL000688
|
LALNUNNEMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032514
|
|
DROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-038-001/104
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137162
|
12/10/2023
|
KAPLIANI
|
2205002WL000688
|
KAPLIANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032419
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-038-001/105
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137163
|
12/10/2023
|
R LALNUNMAWIA
|
2205002WL000688
|
R LALNUNMAWIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032418
|
|
RLALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-038-001/107
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137164
|
12/10/2023
|
TUAHKIMI
|
2205002WL000688
|
TUAHKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032344
|
|
TUAHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-038-001/108
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137165
|
12/10/2023
|
MANGKAIA
|
2205002WL000688
|
MANGKAIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032446
|
|
Mr. C MANGKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-038-001/11
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137167
|
12/10/2023
|
LALRINTLUANGA
|
2205002WL000688
|
LALRINTLUANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032310
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-038-001/114
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137171
|
12/10/2023
|
SEIKHAWHENA
|
2205002WL000688
|
SEIKHAWHENA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032294
|
|
Mr. SEIKHOHEN .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-038-001/115
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137172
|
12/10/2023
|
NIRAN JAISI
|
2205002WL000688
|
NIRAN JAISI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032298
|
|
Mr. NIRAN JAISHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-038-001/118
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137175
|
12/10/2023
|
CHINGNOVI
|
2205002WL000688
|
CHINGNOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032371
|
|
CHINGNOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-038-001/12
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137177
|
12/10/2023
|
CHUAUKUNGA
|
2205002WL000688
|
CHUAUKUNGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032297
|
|
CHUAUKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-038-001/126
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137184
|
12/10/2023
|
ZARZOVI
|
2205002WL000688
|
ZARZOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032299
|
|
ZARZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-038-001/127
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137185
|
12/10/2023
|
ZOVI
|
2205002WL000688
|
ZOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032301
|
|
ZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-038-001/13
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137188
|
12/10/2023
|
PC LALNGHAKLIANA
|
2205002WL000688
|
PC LALNGHAKLIANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032451
|
|
Mr. PC LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-038-001/131
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137190
|
12/10/2023
|
LENGINMANGA
|
2205002WL000688
|
LENGINMANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032313
|
|
LIANGINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-038-001/134
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137193
|
12/10/2023
|
GITA JAISHI
|
2205002WL000688
|
GITA JAISHI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032314
|
|
GITA JASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-038-001/135
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137194
|
12/10/2023
|
ARJUN GURUNG
|
2205002WL000688
|
ARJUN GURUNG
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032317
|
|
ARJUN GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-038-001/136
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137195
|
12/10/2023
|
NGIRSUANA
|
2205002WL000688
|
NGIRSUANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032324
|
|
NGIRSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-038-001/137
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137196
|
12/10/2023
|
ZORINPUIA
|
2205002WL000688
|
ZORINPUIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032427
|
|
MR ZORINPUIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-038-001/138
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137197
|
12/10/2023
|
F LALTHUTHLUNGMAWIA
|
2205002WL000688
|
F LALTHUTHLUNGMAWIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032330
|
|
F LALTHUTHLUNGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-038-001/139
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137198
|
12/10/2023
|
HAUKHAWLIANA
|
2205002WL000688
|
HAUKHAWLIANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032346
|
|
Mr. HAUKHAWLINA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-038-001/14
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137199
|
12/10/2023
|
LAWMTHANGA
|
2205002WL000688
|
LAWMTHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032292
|
|
LALLAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-038-001/141
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137201
|
12/10/2023
|
LALBIAKHLUI
|
2205002WL000688
|
LALBIAKHLUI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032328
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-038-001/142
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137202
|
12/10/2023
|
PHALKHO HATI
|
2205002WL000688
|
PHALKHO HATI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032304
|
|
PHALKHAWHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-038-001/144
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137203
|
12/10/2023
|
HMING PAUVA
|
2205002WL000688
|
HMING PAUVA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032392
|
|
HMINGPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-038-001/149
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137208
|
12/10/2023
|
LALMUANKIMI
|
2205002WL000688
|
LALMUANKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032393
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-038-001/15
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137209
|
12/10/2023
|
LALBIAKTLUANGI
|
2205002WL000688
|
LALBIAKTLUANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032300
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-038-001/152
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137211
|
12/10/2023
|
SEILALA
|
2205002WL000688
|
SEILALA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032364
|
|
SEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-038-001/153
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137212
|
12/10/2023
|
PAUKHAWLIANA
|
2205002WL000688
|
PAUKHAWLIANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032337
|
|
MR PAUKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-038-001/154
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137213
|
12/10/2023
|
HENCHUNGA DOUNGEL
|
2205002WL000688
|
HENCHUNGA DOUNGEL
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032339
|
|
Mr. HENCHUNG DOUNGEI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-038-001/159
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137217
|
12/10/2023
|
LALROTLUANGA
|
2205002WL000688
|
LALROTLUANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032348
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-038-001/161
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137219
|
12/10/2023
|
HELEN RAMENGMAWII
|
2205002WL000688
|
HELEN RAMENGMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032352
|
|
HELEN RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-038-001/162
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137220
|
12/10/2023
|
LALCHHANHIMI
|
2205002WL000688
|
LALCHHANHIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032342
|
|
C.HRILTHANGVUNG VANKAL AND LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-038-001/163
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137221
|
12/10/2023
|
THANGZAVUNG CHANGSEN
|
2205002WL000688
|
THANGZAVUNG CHANGSEN
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032381
|
|
Mr. THANGZAVUNG CHANGSAN
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-038-001/164
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137222
|
12/10/2023
|
B HMINGTHANSANGI
|
2205002WL000688
|
B HMINGTHANSANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032350
|
|
BHMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-038-001/167
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137225
|
12/10/2023
|
LALNIMAWII
|
2205002WL000688
|
LALNIMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032355
|
|
LALNIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-038-001/168
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137226
|
12/10/2023
|
VANCHHUNGPUII
|
2205002WL000688
|
VANCHHUNGPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032464
|
|
VANCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-038-001/17
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137228
|
12/10/2023
|
PAUNEIHTHANGA
|
2205002WL000688
|
PAUNEIHTHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032323
|
|
PAUNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-038-001/170
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137229
|
12/10/2023
|
VANLALDIKI
|
2205002WL000688
|
VANLALDIKI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032375
|
|
VANLALDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-038-001/171
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137230
|
12/10/2023
|
SABITA
|
2205002WL000688
|
SABITA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032354
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-038-001/172
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137231
|
12/10/2023
|
LALTHANGLIANI
|
2205002WL000688
|
LALTHANGLIANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032435
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-038-001/173
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137232
|
12/10/2023
|
LALBIAKKIMI
|
2205002WL000688
|
LALBIAKKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032333
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-038-001/175
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137233
|
12/10/2023
|
RUTHI LALLUNGHNEMI
|
2205002WL000688
|
RUTHI LALLUNGHNEMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032356
|
|
RUTHI LALLUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-038-001/178
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137235
|
12/10/2023
|
LALDINLIANA PAUTU
|
2205002WL000688
|
LALDINLIANA PAUTU
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032397
|
|
LALDINLIANA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-038-001/18
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137237
|
12/10/2023
|
HELEN LALTHAHLUANI
|
2205002WL000688
|
HELEN LALTHAHLUANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032302
|
|
HELEN LALTHAHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-038-001/184
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137241
|
12/10/2023
|
LIENKHOKAM
|
2205002WL000688
|
LIENKHOKAM
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032321
|
|
LIANKHAWKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-038-001/19
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137245
|
12/10/2023
|
VANLALVUANI
|
2205002WL000688
|
VANLALVUANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032286
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-038-001/190
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137246
|
12/10/2023
|
CHALA HMAR
|
2205002WL000688
|
CHALA HMAR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032331
|
|
CHALA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-038-001/193
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137249
|
12/10/2023
|
BAIJANTI
|
2205002WL000688
|
BAIJANTI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032377
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-038-001/194
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137250
|
12/10/2023
|
ZAITHANPARI
|
2205002WL000688
|
ZAITHANPARI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032363
|
|
ZAITHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-038-001/195
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137251
|
12/10/2023
|
PREM KUMARI
|
2205002WL000688
|
PREM KUMARI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032394
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-038-001/198
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137254
|
12/10/2023
|
LALREMSIAMA
|
2205002WL000688
|
LALREMSIAMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032442
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-038-001/199
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137255
|
12/10/2023
|
MINA GAUTAM
|
2205002WL000688
|
MINA GAUTAM
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032453
|
|
MINA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-038-001/20
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137257
|
12/10/2023
|
PARTHANGI
|
2205002WL000688
|
PARTHANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032287
|
|
SEPOY RIN FELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-038-001/200
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137258
|
12/10/2023
|
LALLAWMKIMI
|
2205002WL000688
|
LALLAWMKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032386
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-038-001/201
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137259
|
12/10/2023
|
LALMUANPUIA
|
2205002WL000688
|
LALMUANPUIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032420
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-038-001/202
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137260
|
12/10/2023
|
PAOLIEN CHONGLOI
|
2205002WL000688
|
PAOLIEN CHONGLOI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032402
|
|
PAOLIEN CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-038-001/203
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137261
|
12/10/2023
|
LALLAWMKIMI
|
2205002WL000688
|
LALLAWMKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032426
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-038-001/204
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137262
|
12/10/2023
|
LALRUATFELI
|
2205002WL000688
|
LALRUATFELI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032415
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-038-001/205
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137263
|
12/10/2023
|
ENGCHUNGNUNGI
|
2205002WL000688
|
ENGCHUNGNUNGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032288
|
|
Mrs. ENGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-038-001/207
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137264
|
12/10/2023
|
R LALRAMHLUNI
|
2205002WL000688
|
R LALRAMHLUNI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032447
|
|
R LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-038-001/208
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137265
|
12/10/2023
|
LINDA LALSIAMREMI
|
2205002WL000688
|
LINDA LALSIAMREMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032309
|
|
LINDA LALSIAMREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-038-001/209
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137266
|
12/10/2023
|
BHARAT THAPA
|
2205002WL000688
|
BHARAT THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032403
|
|
MR BHARAT THAPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-038-001/210
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137268
|
12/10/2023
|
LALSAWMPEKI
|
2205002WL000688
|
LALSAWMPEKI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032384
|
|
MS LALSAWMPEKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-038-001/211
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137269
|
12/10/2023
|
LAMNEIHKIMI
|
2205002WL000688
|
LAMNEIHKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032398
|
|
LAMNEIHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-038-001/212
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137270
|
12/10/2023
|
LALPIANFELI
|
2205002WL000688
|
LALPIANFELI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032400
|
|
LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-038-001/213
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137271
|
12/10/2023
|
NAINA CHHETRI
|
2205002WL000688
|
NAINA CHHETRI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032454
|
|
NAINA CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-038-001/214
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137272
|
12/10/2023
|
RITA KAFLE
|
2205002WL000688
|
RITA KAFLE
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032404
|
|
Mrs. RITA KAFLE .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-038-001/215
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137273
|
12/10/2023
|
LUNNEICHONG
|
2205002WL000688
|
LUNNEICHONG
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032410
|
|
LUNNEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-038-001/216
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137274
|
12/10/2023
|
TINGCHA SINGSON
|
2205002WL000688
|
TINGCHA SINGSON
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032407
|
|
TINGCHA SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-038-001/217
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137275
|
12/10/2023
|
MAYA THAPA
|
2205002WL000688
|
MAYA THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032408
|
|
MAYA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-038-001/218
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137276
|
12/10/2023
|
LALCHHANDAMI
|
2205002WL000688
|
LALCHHANDAMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032462
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-038-001/220
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137278
|
12/10/2023
|
PUNAM
|
2205002WL000688
|
PUNAM
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032434
|
|
Mrs. PUNAM .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-038-001/221
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137279
|
12/10/2023
|
KHAWPUIMAWI
|
2205002WL000688
|
KHAWPUIMAWI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032376
|
|
KHAWPUIMOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-038-001/224
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137282
|
12/10/2023
|
NIENGSHI
|
2205002WL000688
|
NIENGSHI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032411
|
|
NIENGSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-038-001/226
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137283
|
12/10/2023
|
LAMNGAH
|
2205002WL000688
|
LAMNGAH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032335
|
|
LAMNGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-038-001/227
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137284
|
12/10/2023
|
H LALBIAKSANGA
|
2205002WL000688
|
H LALBIAKSANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032439
|
|
H LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-038-001/228
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137285
|
12/10/2023
|
PRAKASH THAPA
|
2205002WL000688
|
PRAKASH THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032413
|
|
Mr. PRAKASH THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-038-001/229
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137286
|
12/10/2023
|
LALDUHMAWII
|
2205002WL000688
|
LALDUHMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032389
|
|
LALDUHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-038-001/23
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137287
|
12/10/2023
|
VANZAWNGA
|
2205002WL000688
|
VANZAWNGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032347
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-038-001/230
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137288
|
12/10/2023
|
HOINEIHCHONG
|
2205002WL000688
|
HOINEIHCHONG
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032414
|
|
HOINEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-038-001/231
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137289
|
12/10/2023
|
SHAMA JAISI
|
2205002WL000688
|
SHAMA JAISI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032416
|
|
SHAMA DEVI JAISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-038-001/232
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137290
|
12/10/2023
|
H HMINGMAWII
|
2205002WL000688
|
H HMINGMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032382
|
|
Ms. H. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-038-001/233
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137291
|
12/10/2023
|
ELIZABETHI
|
2205002WL000688
|
ELIZABETHI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032290
|
|
ELIZABETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-038-001/234
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137292
|
12/10/2023
|
LALRINGZOVI
|
2205002WL000688
|
LALRINGZOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032465
|
|
LALRINGZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-038-001/235
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137293
|
12/10/2023
|
HAWIHPII
|
2205002WL000688
|
HAWIHPII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032423
|
|
HAWIHPII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-038-001/236
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137294
|
12/10/2023
|
LALNEIPUII HMAR
|
2205002WL000688
|
LALNEIPUII HMAR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032385
|
|
LALNEIPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-038-001/237
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137295
|
12/10/2023
|
MANGLIANCHING
|
2205002WL000688
|
MANGLIANCHING
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032421
|
|
Miss. MANLIANCHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-038-001/238
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137296
|
12/10/2023
|
LALLAWMPUII
|
2205002WL000688
|
LALLAWMPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032369
|
|
LALLAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-038-001/239
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137297
|
12/10/2023
|
LALRINPUII
|
2205002WL000688
|
LALRINPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032401
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-038-001/24
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137298
|
12/10/2023
|
LALBIAKKUNGA
|
2205002WL000688
|
LALBIAKKUNGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032336
|
|
LALBIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-038-001/240
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137299
|
12/10/2023
|
KAPKIMI
|
2205002WL000688
|
KAPKIMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032368
|
|
KAPKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-038-001/241
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137300
|
12/10/2023
|
NEIDIMI HENGNA
|
2205002WL000688
|
NEIDIMI HENGNA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032391
|
|
NEIDIME HENGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-038-001/242
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137301
|
12/10/2023
|
VANLALMALSAWMMAWII
|
2205002WL000688
|
VANLALMALSAWMMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032388
|
|
VANLALMALSAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-038-001/244
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137303
|
12/10/2023
|
ARUNA DEVI
|
2205002WL000688
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032422
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-038-001/245
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137304
|
12/10/2023
|
BHARATI THAPA
|
2205002WL000688
|
BHARATI THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032425
|
|
NIRU RANI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-038-001/246
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137305
|
12/10/2023
|
EMMY VANLALCHHUANI
|
2205002WL000688
|
EMMY VANLALCHHUANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032362
|
|
EMMY VANLALCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-038-001/247
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137306
|
12/10/2023
|
LALSANGLIANA SAKECHEP
|
2205002WL000688
|
LALSANGLIANA SAKECHEP
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032289
|
|
LALSANGLIANA SAKACHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-038-001/248
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137307
|
12/10/2023
|
NIENGNEICHINI
|
2205002WL000688
|
NIENGNEICHINI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032429
|
|
NIENGNEICHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-038-001/249
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137308
|
12/10/2023
|
VANLALRUATI
|
2205002WL000688
|
VANLALRUATI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032327
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-038-001/25
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137309
|
12/10/2023
|
LALCHHUANAWMI
|
2205002WL000688
|
LALCHHUANAWMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032338
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-038-001/251
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137311
|
12/10/2023
|
SURBINA
|
2205002WL000688
|
SURBINA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032430
|
|
SURBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-038-001/252
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137312
|
12/10/2023
|
LALTHANZAMI
|
2205002WL000688
|
LALTHANZAMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032432
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-038-001/254
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137314
|
12/10/2023
|
HMINGMAWII
|
2205002WL000688
|
HMINGMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032466
|
|
HMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-038-001/255
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137315
|
12/10/2023
|
LALRINMAWII
|
2205002WL000688
|
LALRINMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032431
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-038-001/258
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137317
|
12/10/2023
|
ZONUNSANGA
|
2205002WL000688
|
ZONUNSANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032441
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-038-001/259
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137318
|
12/10/2023
|
R LALZARLIANA
|
2205002WL000688
|
R LALZARLIANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032520
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-038-001/26
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137319
|
12/10/2023
|
LALRAMHLUNI
|
2205002WL000688
|
LALRAMHLUNI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032340
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-038-001/260
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137320
|
12/10/2023
|
LALHUNGCHHUNGI
|
2205002WL000688
|
LALHUNGCHHUNGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032459
|
|
LALHUNGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-038-001/261
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137321
|
12/10/2023
|
BISNU JAISI
|
2205002WL000688
|
BISNU JAISI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032452
|
|
MR BISHNU JAISHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-038-001/268
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137325
|
12/10/2023
|
HAOZAKAMA
|
2205002WL000688
|
HAOZAKAMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032444
|
|
Mr. HAOJAKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-038-001/269
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137326
|
12/10/2023
|
CHUNGHMINGLUNA
|
2205002WL000688
|
CHUNGHMINGLUNA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032518
|
|
Mr. CHUNGMINLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-038-001/275
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137331
|
12/10/2023
|
AMRITA
|
2205002WL000688
|
AMRITA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032437
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-038-001/276
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137332
|
12/10/2023
|
MANISHA JOSHI
|
2205002WL000688
|
MANISHA JOSHI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032366
|
|
MANISHA JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-038-001/28
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137334
|
12/10/2023
|
ZOHMINGLIANI
|
2205002WL000688
|
ZOHMINGLIANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032343
|
|
ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-038-001/280
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137335
|
12/10/2023
|
KAITHANGA
|
2205002WL000688
|
KAITHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032378
|
|
Mr. KAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-038-001/287
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137341
|
12/10/2023
|
RAJNI CHHETR
|
2205002WL000688
|
RAJNI CHHETR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032320
|
|
MRS RAJNI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-038-001/288
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137342
|
12/10/2023
|
SARINA
|
2205002WL000688
|
SARINA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032436
|
|
SARINA THAPA
|
UCO BANK(607066)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-038-001/29
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137344
|
12/10/2023
|
ZIRSANGZUALI
|
2205002WL000688
|
ZIRSANGZUALI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032351
|
|
ZIRSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-038-001/3
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137348
|
12/10/2023
|
H LALHRIATTHANGI
|
2205002WL000688
|
H LALHRIATTHANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032291
|
|
H LALHRIATTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-038-001/30
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137349
|
12/10/2023
|
LALHMACHHUANI
|
2205002WL000688
|
LALHMACHHUANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032326
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-038-001/32
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137351
|
12/10/2023
|
BIAKHMINGTHANGI
|
2205002WL000688
|
BIAKHMINGTHANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032361
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-038-001/33
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137352
|
12/10/2023
|
LALMUANZOVI
|
2205002WL000688
|
LALMUANZOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032443
|
|
Mr. H. SAWNGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-038-001/34
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137353
|
12/10/2023
|
LALTHANTLUANGA
|
2205002WL000688
|
LALTHANTLUANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032349
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-038-001/35
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137354
|
12/10/2023
|
LALZUITHANGA
|
2205002WL000688
|
LALZUITHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032399
|
|
LALZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-038-001/36
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137355
|
12/10/2023
|
LALRAMMUANA
|
2205002WL000688
|
LALRAMMUANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032306
|
|
Mr. LALRAMMUANA AND LALREMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-038-001/37
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137356
|
12/10/2023
|
ZALUTA
|
2205002WL000688
|
ZALUTA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032307
|
|
ZALUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-038-001/38
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137357
|
12/10/2023
|
RVL MUANA
|
2205002WL000688
|
RVL MUANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032305
|
|
R VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-038-001/4
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137359
|
12/10/2023
|
LALZARMAWII
|
2205002WL000688
|
LALZARMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032334
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-038-001/40
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137360
|
12/10/2023
|
LALTHAKIMA
|
2205002WL000688
|
LALTHAKIMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032383
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-038-001/41
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137361
|
12/10/2023
|
LALSAWMLIANA
|
2205002WL000688
|
LALSAWMLIANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032445
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-038-001/42
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137362
|
12/10/2023
|
LALBIAKTLUANGI
|
2205002WL000688
|
LALBIAKTLUANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032367
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-038-001/43
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137363
|
12/10/2023
|
LALCHHUANAWMA
|
2205002WL000688
|
LALCHHUANAWMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032365
|
|
LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-038-001/44
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137364
|
12/10/2023
|
SIAMLAL SHARMA
|
2205002WL000688
|
SIAMLAL SHARMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032318
|
|
MR SHYAMLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-038-001/45
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137365
|
12/10/2023
|
LALRAMTHANGA
|
2205002WL000688
|
LALRAMTHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032370
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-038-001/46
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137366
|
12/10/2023
|
ZODINTHARI
|
2205002WL000688
|
ZODINTHARI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032357
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-038-001/47
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137367
|
12/10/2023
|
LALHMELTHAI
|
2205002WL000688
|
LALHMELTHAI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032412
|
|
LALHMELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-038-001/48
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137368
|
12/10/2023
|
THANSANGI
|
2205002WL000688
|
THANSANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032329
|
|
THANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-038-001/49
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137369
|
12/10/2023
|
R LALRAMMAWIA
|
2205002WL000688
|
R LALRAMMAWIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032380
|
|
Mr. RLALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-038-001/5
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137370
|
12/10/2023
|
LALHLUNA
|
2205002WL000688
|
LALHLUNA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032293
|
|
LALHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-038-001/50
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137371
|
12/10/2023
|
PARBATI
|
2205002WL000688
|
PARBATI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032457
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-038-001/51
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137372
|
12/10/2023
|
LIANSANGA
|
2205002WL000688
|
LIANSANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032312
|
|
Mr. LIANSANGA AND LALENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-038-001/52
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137373
|
12/10/2023
|
SHYAMLALJAISI
|
2205002WL000688
|
SHYAMLALJAISI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032353
|
|
MR SHYAMLAL JAISI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-038-001/53
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137374
|
12/10/2023
|
DARANI SINGH
|
2205002WL000688
|
DARANI SINGH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032424
|
|
DARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-038-001/54
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137375
|
12/10/2023
|
SABITRI SAHI
|
2205002WL000688
|
SABITRI SAHI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032455
|
|
Mrs. SABITRI SHANI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-038-001/55
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137376
|
12/10/2023
|
PUNARAM JAISI
|
2205002WL000688
|
PUNARAM JAISI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032428
|
|
Mr. PUNARAM JAISHI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-038-001/58
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137379
|
12/10/2023
|
LALMUANPUII
|
2205002WL000688
|
LALMUANPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032395
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-038-001/59
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137380
|
12/10/2023
|
LIANCHUNGNUNGI
|
2205002WL000688
|
LIANCHUNGNUNGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032319
|
|
LIANCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-038-001/60
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137382
|
12/10/2023
|
KAPTLUANGI
|
2205002WL000688
|
KAPTLUANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032325
|
|
KAPTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-038-001/61
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137383
|
12/10/2023
|
VANLALHRUAII
|
2205002WL000688
|
VANLALHRUAII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032449
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-038-001/62
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137384
|
12/10/2023
|
ISAAC VANLALHRUAIA
|
2205002WL000688
|
ISAAC VANLALHRUAIA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032359
|
|
ISAAK VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-038-001/63
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137385
|
12/10/2023
|
LALNUNTLUANGI
|
2205002WL000688
|
LALNUNTLUANGI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032448
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-038-001/64
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137386
|
12/10/2023
|
LALHMUNSIAMA
|
2205002WL000688
|
LALHMUNSIAMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032460
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-038-001/65
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137387
|
12/10/2023
|
ZORINPUII
|
2205002WL000688
|
ZORINPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032461
|
|
LALENGCHUAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-038-001/66
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137388
|
12/10/2023
|
SEINGAMA
|
2205002WL000688
|
SEINGAMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032458
|
|
Mr. SEINGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-038-001/67
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137389
|
12/10/2023
|
KHUMTIRI
|
2205002WL000688
|
KHUMTIRI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032374
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-038-001/68
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137390
|
12/10/2023
|
LALRIMAWII
|
2205002WL000688
|
LALRIMAWII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032450
|
|
LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-038-001/69
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137391
|
12/10/2023
|
CHHINGPUII
|
2205002WL000688
|
CHHINGPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032456
|
|
CHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-038-001/70
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137392
|
12/10/2023
|
LALLIANZAMI
|
2205002WL000688
|
LALLIANZAMI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032322
|
|
LALLIANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-038-001/71
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137393
|
12/10/2023
|
LALCHHANTLUANGA
|
2205002WL000688
|
LALCHHANTLUANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032373
|
|
RLALCHHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-038-001/72
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137394
|
12/10/2023
|
C LALRAMZAUVA
|
2205002WL000688
|
C LALRAMZAUVA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032406
|
|
CLALRAMZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-038-001/73
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137395
|
12/10/2023
|
LALHENA
|
2205002WL000688
|
LALHENA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032315
|
|
MR LALHEMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-038-001/76
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137398
|
12/10/2023
|
LALNUNTHARA
|
2205002WL000688
|
LALNUNTHARA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032409
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-038-001/77
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137399
|
12/10/2023
|
VANLALHLIMA
|
2205002WL000688
|
VANLALHLIMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032463
|
|
VANLALHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-038-001/78
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137400
|
12/10/2023
|
LALTHAFELA
|
2205002WL000688
|
LALTHAFELA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032358
|
|
LALTHAFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-038-001/79
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137401
|
12/10/2023
|
LALCHHUANAWMA
|
2205002WL000688
|
LALCHHUANAWMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032519
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-038-001/8
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137402
|
12/10/2023
|
HRANGCHHUANA
|
2205002WL000688
|
HRANGCHHUANA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032295
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-038-001/80
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137403
|
12/10/2023
|
LALTHLAMUANPUII
|
2205002WL000688
|
LALTHLAMUANPUII
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032360
|
|
LALTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-038-001/83
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137405
|
12/10/2023
|
LALPIANGTHANGA
|
2205002WL000688
|
LALPIANGTHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032440
|
|
LALPIANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-038-001/84
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137406
|
12/10/2023
|
KHAILALTHUAMA
|
2205002WL000688
|
KHAILALTHUAMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032390
|
|
Mr. KHAILALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-038-001/86
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137407
|
12/10/2023
|
MIRA DEVI
|
2205002WL000688
|
MIRA DEVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032379
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-038-001/87
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137408
|
12/10/2023
|
LIENKHAWMANGA
|
2205002WL000688
|
LIENKHAWMANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032417
|
|
LIENKHOMANG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-038-001/88
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137409
|
12/10/2023
|
CHHINGNUI
|
2205002WL000688
|
CHHINGNUI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032433
|
|
PAUZANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-038-001/9
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137410
|
12/10/2023
|
CHHUNGLIANCHUNGA
|
2205002WL000688
|
CHHUNGLIANCHUNGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032296
|
|
CHUNGLIANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-038-001/90
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137411
|
12/10/2023
|
BASANTI
|
2205002WL000688
|
BASANTI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032332
|
|
Mrs. VIJAY LAXMI
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-038-001/91
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137412
|
12/10/2023
|
PREM KUMAR GURUNG
|
2205002WL000688
|
PREM KUMAR GURUNG
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032316
|
|
PREM KUMAR GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-038-001/92
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137413
|
12/10/2023
|
MON BAHADUR THAPA
|
2205002WL000688
|
MON BAHADUR THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032396
|
|
MON BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-038-001/93
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137414
|
12/10/2023
|
RAMCHULLOVI
|
2205002WL000688
|
RAMCHULLOVI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032341
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-038-001/94
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137415
|
12/10/2023
|
CHALHLIRA
|
2205002WL000688
|
CHALHLIRA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032303
|
|
CHALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-038-001/95
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137416
|
12/10/2023
|
DIR BAHADUR THAPA
|
2205002WL000688
|
DIR BAHADUR THAPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032438
|
|
DILBAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-038-001/96
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137417
|
12/10/2023
|
SEIGINA
|
2205002WL000688
|
SEIGINA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032387
|
|
SEIGINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-038-001/97
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137418
|
12/10/2023
|
TLUANGLIANTHANGA
|
2205002WL000688
|
TLUANGLIANTHANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032372
|
|
TLUANGLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-038-001/98
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137419
|
12/10/2023
|
BIAKTHANSANGA
|
2205002WL000688
|
BIAKTHANSANGA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032308
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-038-001/99
(KOLASIB TUITHA VENG)
|
2205002000NRG24101020230137420
|
12/10/2023
|
VANLALAUVA
|
2205002WL000688
|
VANLALAUVA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7389032405
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184260
|
184260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234060
|
234060
|
|
|
|
|
|
|
|