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-05-001-017-001/492 (Saipum)
|
2205002000NRG24240620230060462
|
24/06/2023
|
VL LAWMA
|
2205002WL000261
|
VL LAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527655
|
|
Mr. V.L.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-001-018-001/517 (Saipum)
|
2205002000NRG24240620230060463
|
24/06/2023
|
DAVID LALRAMCHHANA
|
2205002WL000261
|
DAVID LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527522
|
|
Mr. DAVID LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-013-001/1 (Saipum)
|
2205002000NRG24240620230060464
|
24/06/2023
|
R.LALDINSANGA
|
2205002WL000261
|
R.LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527857
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/10 (Saipum)
|
2205002000NRG24240620230060465
|
24/06/2023
|
ISRAEL LALCHHUNGZELA
|
2205002WL000261
|
ISRAEL LALCHHUNGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527702
|
|
Mr. ISRAEL LALCHHUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/101 (Saipum)
|
2205002000NRG24240620230060467
|
24/06/2023
|
LALTHANGZAUVA
|
2205002WL000261
|
LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527860
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/102 (Saipum)
|
2205002000NRG24240620230060468
|
24/06/2023
|
LALRINAWMA
|
2205002WL000261
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527666
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/103 (Saipum)
|
2205002000NRG24240620230060469
|
24/06/2023
|
LALHMANGAIHZUALA
|
2205002WL000261
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527827
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/104 (Saipum)
|
2205002000NRG24240620230060470
|
24/06/2023
|
H.THANCHHUNGA
|
2205002WL000261
|
H.THANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527856
|
|
HTHANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/106 (Saipum)
|
2205002000NRG24240620230060472
|
24/06/2023
|
LALTHANGMAWIA
|
2205002WL000261
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527755
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-013-001/107 (Saipum)
|
2205002000NRG24240620230060473
|
24/06/2023
|
VANLALCHHUANI
|
2205002WL000261
|
VANLALCHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527580
|
|
Mrs. CHHUANI .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-013-001/108 (Saipum)
|
2205002000NRG24240620230060474
|
24/06/2023
|
LALRINGLIANA
|
2205002WL000261
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527789
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-013-001/109 (Saipum)
|
2205002000NRG24240620230060475
|
24/06/2023
|
CHALDINGLIANA
|
2205002WL000261
|
CHALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527630
|
|
CHALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-013-001/113 (Saipum)
|
2205002000NRG24240620230060477
|
24/06/2023
|
LALMAWIKAMA
|
2205002WL000261
|
LALMAWIKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527793
|
|
MR LALMAWIKAMA LALMAWIKAMA
|
STATE BANK OF INDIA(508548)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-013-001/115 (Saipum)
|
2205002000NRG24240620230060478
|
24/06/2023
|
LALKHAWSIAKA
|
2205002WL000261
|
LALKHAWSIAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527802
|
|
L K SIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-013-001/116 (Saipum)
|
2205002000NRG24240620230060479
|
24/06/2023
|
H.LALHMINGLIANA
|
2205002WL000261
|
H.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527869
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-013-001/118 (Saipum)
|
2205002000NRG24240620230060480
|
24/06/2023
|
SAIKAPVUNGA
|
2205002WL000261
|
SAIKAPVUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527727
|
|
SAIKAPVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-013-001/119 (Saipum)
|
2205002000NRG24240620230060481
|
24/06/2023
|
LALROSIAMA
|
2205002WL000261
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527779
|
|
Mr. LALROSIAMA HRANGCHAL .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-013-001/12 (Saipum)
|
2205002000NRG24240620230060482
|
24/06/2023
|
LILIPARI
|
2205002WL000261
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527575
|
|
LILIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-013-001/120 (Saipum)
|
2205002000NRG24240620230060483
|
24/06/2023
|
SAPCHHAWNA
|
2205002WL000261
|
SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527810
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-013-001/121 (Saipum)
|
2205002000NRG24240620230060484
|
24/06/2023
|
THANGCHUNGNUNGA
|
2205002WL000261
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527734
|
|
Mr. THANGCHHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-013-001/126 (Saipum)
|
2205002000NRG24240620230060485
|
24/06/2023
|
B.ROLIANA
|
2205002WL000261
|
B.ROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527714
|
|
B ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-013-001/128 (Saipum)
|
2205002000NRG24240620230060487
|
24/06/2023
|
LALHMANGAIHA
|
2205002WL000261
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527792
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-013-001/129 (Saipum)
|
2205002000NRG24240620230060488
|
24/06/2023
|
LALNUNZIRA
|
2205002WL000261
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527806
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-013-001/13 (Saipum)
|
2205002000NRG24240620230060489
|
24/06/2023
|
RAMROPUIA
|
2205002WL000261
|
RAMROPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527593
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-013-001/131 (Saipum)
|
2205002000NRG24240620230060490
|
24/06/2023
|
K.ROLIANA
|
2205002WL000261
|
K.ROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527676
|
|
K ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-013-001/132 (Saipum)
|
2205002000NRG24240620230060491
|
24/06/2023
|
LALTANPUIA
|
2205002WL000261
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527674
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-013-001/133 (Saipum)
|
2205002000NRG24240620230060492
|
24/06/2023
|
LALZAWMLIANI
|
2205002WL000261
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527586
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-013-001/134 (Saipum)
|
2205002000NRG24240620230060493
|
24/06/2023
|
JEHOVA
|
2205002WL000261
|
JEHOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527821
|
|
JEHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-013-001/135 (Saipum)
|
2205002000NRG24240620230060494
|
24/06/2023
|
ROCHUNGNUNGA
|
2205002WL000261
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527800
|
|
ROCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-013-001/138 (Saipum)
|
2205002000NRG24240620230060495
|
24/06/2023
|
LALROCHUNGA VARTE
|
2205002WL000261
|
LALROCHUNGA VARTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527801
|
|
LALROCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-013-001/14 (Saipum)
|
2205002000NRG24240620230060496
|
24/06/2023
|
LALRINAWMA
|
2205002WL000261
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527784
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-013-001/140 (Saipum)
|
2205002000NRG24240620230060497
|
24/06/2023
|
LALRINDIKI
|
2205002WL000261
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527846
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-013-001/141 (Saipum)
|
2205002000NRG24240620230060498
|
24/06/2023
|
LALZAKHUMA
|
2205002WL000261
|
LALZAKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527708
|
|
LALZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-013-001/142 (Saipum)
|
2205002000NRG24240620230060499
|
24/06/2023
|
LALTHAZUALA
|
2205002WL000261
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527715
|
|
R LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-013-001/143 (Saipum)
|
2205002000NRG24240620230060500
|
24/06/2023
|
HAUZIKI
|
2205002WL000261
|
HAUZIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527573
|
|
Mrs. HAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-013-001/144 (Saipum)
|
2205002000NRG24240620230060501
|
24/06/2023
|
PAULA
|
2205002WL000261
|
PAULA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527769
|
|
Mr. PAULA .
|
MIZORAM RURAL BANK(607230)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-013-001/145 (Saipum)
|
2205002000NRG24240620230060502
|
24/06/2023
|
SOLOMONA
|
2205002WL000261
|
SOLOMONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527808
|
|
SOLOMON LALRODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-013-001/146 (Saipum)
|
2205002000NRG24240620230060503
|
24/06/2023
|
T.SELKHUMA
|
2205002WL000261
|
T.SELKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527830
|
|
T SELKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-013-001/148 (Saipum)
|
2205002000NRG24240620230060504
|
24/06/2023
|
CHRISTOPHER PARA
|
2205002WL000261
|
CHRISTOPHER PARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527499
|
|
Mr. CHRISTOPHER PARA .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-013-001/149 (Saipum)
|
2205002000NRG24240620230060505
|
24/06/2023
|
LALBUATSAIHI
|
2205002WL000261
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527619
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-013-001/15 (Saipum)
|
2205002000NRG24240620230060506
|
24/06/2023
|
LALNEIHKUNGA
|
2205002WL000261
|
LALNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527555
|
|
Mr. LALNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-013-001/150 (Saipum)
|
2205002000NRG24240620230060507
|
24/06/2023
|
ROTHANGLIANA
|
2205002WL000261
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527639
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-013-001/152 (Saipum)
|
2205002000NRG24240620230060508
|
24/06/2023
|
MORDEKAIA
|
2205002WL000261
|
MORDEKAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527752
|
|
MR MORDEKAIA
|
STATE BANK OF INDIA(508548)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-013-001/153 (Saipum)
|
2205002000NRG24240620230060509
|
24/06/2023
|
NGURTHANGFALA
|
2205002WL000261
|
NGURTHANGFALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527638
|
|
NGURTHANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-013-001/154 (Saipum)
|
2205002000NRG24240620230060510
|
24/06/2023
|
LALHMAHRUAIA
|
2205002WL000261
|
LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527726
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-013-001/155 (Saipum)
|
2205002000NRG24240620230060511
|
24/06/2023
|
RAJUA
|
2205002WL000261
|
RAJUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527512
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-013-001/157 (Saipum)
|
2205002000NRG24240620230060512
|
24/06/2023
|
LALREMSANGA
|
2205002WL000261
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527731
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158 (Saipum)
|
2205002000NRG24240620230060513
|
24/06/2023
|
VANLALLIANA
|
2205002WL000261
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527773
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159 (Saipum)
|
2205002000NRG24240620230060514
|
24/06/2023
|
RALNGAMTHANGA
|
2205002WL000261
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527720
|
|
Mr. RALNGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16 (Saipum)
|
2205002000NRG24240620230060515
|
24/06/2023
|
RISANGA
|
2205002WL000261
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527814
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160 (Saipum)
|
2205002000NRG24240620230060516
|
24/06/2023
|
LALFAKAWMA
|
2205002WL000261
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527868
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161 (Saipum)
|
2205002000NRG24240620230060517
|
24/06/2023
|
LALLAWMSANGA
|
2205002WL000261
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527797
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162 (Saipum)
|
2205002000NRG24240620230060518
|
24/06/2023
|
LALHMINGHLUA
|
2205002WL000261
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527706
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-013-001/163 (Saipum)
|
2205002000NRG24240620230060519
|
24/06/2023
|
LALTANSANGA
|
2205002WL000261
|
LALTANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527629
|
|
Mr. LALTANSANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-013-001/164 (Saipum)
|
2205002000NRG24240620230060520
|
24/06/2023
|
NUZAWNI
|
2205002WL000261
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527847
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-013-001/165 (Saipum)
|
2205002000NRG24240620230060521
|
24/06/2023
|
LALTHLAMUANI
|
2205002WL000261
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527579
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-013-001/166 (Saipum)
|
2205002000NRG24240620230060522
|
24/06/2023
|
LALRINCHHANA
|
2205002WL000261
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527656
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-013-001/167 (Saipum)
|
2205002000NRG24240620230060523
|
24/06/2023
|
LALLIANZELA
|
2205002WL000261
|
LALLIANZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527683
|
|
Mr. LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-013-001/168 (Saipum)
|
2205002000NRG24240620230060524
|
24/06/2023
|
REMMAWII
|
2205002WL000261
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527574
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-013-001/169 (Saipum)
|
2205002000NRG24240620230060525
|
24/06/2023
|
LALTUKLIANA
|
2205002WL000261
|
LALTUKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527681
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-013-001/17 (Saipum)
|
2205002000NRG24240620230060526
|
24/06/2023
|
RAJESH
|
2205002WL000261
|
RAJESH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527514
|
|
RAJESH LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-013-001/170 (Saipum)
|
2205002000NRG24240620230060527
|
24/06/2023
|
LALHMUAKLIANA
|
2205002WL000261
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527775
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-013-001/171 (Saipum)
|
2205002000NRG24240620230060528
|
24/06/2023
|
HMANGAIHTHANGA
|
2205002WL000261
|
HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527700
|
|
HMANGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-013-001/172 (Saipum)
|
2205002000NRG24240620230060529
|
24/06/2023
|
SANGHMINGTHANGA
|
2205002WL000261
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527722
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-013-001/174 (Saipum)
|
2205002000NRG24240620230060530
|
24/06/2023
|
LALCHUNGNUNGA
|
2205002WL000261
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527661
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-013-001/175 (Saipum)
|
2205002000NRG24240620230060531
|
24/06/2023
|
SUBOLMONI
|
2205002WL000261
|
SUBOLMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527851
|
|
SUBOLMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-013-001/177 (Saipum)
|
2205002000NRG24240620230060533
|
24/06/2023
|
H.CHHUANVAWRA
|
2205002WL000261
|
H.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527867
|
|
Mr. H CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-013-001/178 (Saipum)
|
2205002000NRG24240620230060534
|
24/06/2023
|
KT.THANGA
|
2205002WL000261
|
KT.THANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527622
|
|
Mr. K T THANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-013-001/179 (Saipum)
|
2205002000NRG24240620230060535
|
24/06/2023
|
KHUMTHANGA
|
2205002WL000261
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527738
|
|
Mr. KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-013-001/180 (Saipum)
|
2205002000NRG24240620230060537
|
24/06/2023
|
THANGHAUVA
|
2205002WL000261
|
THANGHAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527730
|
|
Mr. THANGHAUVA .
|
MIZORAM RURAL BANK(607230)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-013-001/181 (Saipum)
|
2205002000NRG24240620230060538
|
24/06/2023
|
BUANSIKA
|
2205002WL000261
|
BUANSIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527721
|
|
BUAN SIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-013-001/182 (Saipum)
|
2205002000NRG24240620230060539
|
24/06/2023
|
SANGTHANGLAWRA
|
2205002WL000261
|
SANGTHANGLAWRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527870
|
|
Mr. SANGTHANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-013-001/183 (Saipum)
|
2205002000NRG24240620230060540
|
24/06/2023
|
LALVENGLIANA
|
2205002WL000261
|
LALVENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527684
|
|
Mr. LALVENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-013-001/184 (Saipum)
|
2205002000NRG24240620230060541
|
24/06/2023
|
THANGKIMI
|
2205002WL000261
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527624
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-013-001/185 (Saipum)
|
2205002000NRG24240620230060542
|
24/06/2023
|
LALTHIANGHLIMI
|
2205002WL000261
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527848
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-013-001/186 (Saipum)
|
2205002000NRG24240620230060543
|
24/06/2023
|
S.ROKHUPA
|
2205002WL000261
|
S.ROKHUPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527632
|
|
Mr. S.ROKHUPA .
|
MIZORAM RURAL BANK(607230)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-013-001/187 (Saipum)
|
2205002000NRG24240620230060544
|
24/06/2023
|
LALPIANMAWIA
|
2205002WL000261
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527660
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-013-001/188 (Saipum)
|
2205002000NRG24240620230060545
|
24/06/2023
|
TIMOTHY JOHN
|
2205002WL000261
|
TIMOTHY JOHN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527831
|
|
Mr. TIMOTHE JOHN .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-013-001/189 (Saipum)
|
2205002000NRG24240620230060546
|
24/06/2023
|
LALZARLIANA
|
2205002WL000261
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527737
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-013-001/190 (Saipum)
|
2205002000NRG24240620230060547
|
24/06/2023
|
LALTHANTUMA
|
2205002WL000261
|
LALTHANTUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527858
|
|
Mr. LALTHANTUMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-013-001/191 (Saipum)
|
2205002000NRG24240620230060548
|
24/06/2023
|
ZIONTHANGA
|
2205002WL000261
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527835
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-013-001/192 (Saipum)
|
2205002000NRG24240620230060549
|
24/06/2023
|
DUHTHLANG
|
2205002WL000261
|
DUHTHLANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527634
|
|
Mr. LALDUHTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-013-001/193 (Saipum)
|
2205002000NRG24240620230060550
|
24/06/2023
|
RAMFANGZAUVI
|
2205002WL000261
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527786
|
|
Ms. RAMFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-013-001/196 (Saipum)
|
2205002000NRG24240620230060551
|
24/06/2023
|
LALTHANZAUVI
|
2205002WL000261
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527709
|
|
Ms. . LALTHANZAUVI
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-013-001/197 (Saipum)
|
2205002000NRG24240620230060552
|
24/06/2023
|
F.TLANGTHANGLIANA
|
2205002WL000261
|
F.TLANGTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527853
|
|
F TLANGTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-013-001/198 (Saipum)
|
2205002000NRG24240620230060553
|
24/06/2023
|
ZOHMINGLIANA
|
2205002WL000261
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527498
|
|
AZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-013-001/199 (Saipum)
|
2205002000NRG24240620230060554
|
24/06/2023
|
LALMALSAWMA
|
2205002WL000261
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527862
|
|
HLALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-013-001/200 (Saipum)
|
2205002000NRG24240620230060556
|
24/06/2023
|
LIANHMINGTHANGA
|
2205002WL000261
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527733
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-013-001/201 (Saipum)
|
2205002000NRG24240620230060557
|
24/06/2023
|
RAMNGAIHZUALA
|
2205002WL000261
|
RAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527685
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-013-001/204 (Saipum)
|
2205002000NRG24240620230060558
|
24/06/2023
|
IMMANUELA
|
2205002WL000261
|
IMMANUELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527767
|
|
Mr. HK EMANUELA .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-013-001/205 (Saipum)
|
2205002000NRG24240620230060559
|
24/06/2023
|
ROHLUNENGA
|
2205002WL000261
|
ROHLUNENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527785
|
|
ROHLUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-013-001/207 (Saipum)
|
2205002000NRG24240620230060560
|
24/06/2023
|
LALREMRUATA
|
2205002WL000261
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527578
|
|
Mrs. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-013-001/208 (Saipum)
|
2205002000NRG24240620230060561
|
24/06/2023
|
LALREMSANGA
|
2205002WL000261
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527765
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-013-001/209 (Saipum)
|
2205002000NRG24240620230060562
|
24/06/2023
|
SAWMTHANGA
|
2205002WL000261
|
SAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527691
|
|
Mr. SAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-013-001/21 (Saipum)
|
2205002000NRG24240620230060563
|
24/06/2023
|
HMARTHANGVUNGA
|
2205002WL000261
|
HMARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527623
|
|
Mr. HMARTHANGHULHA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-013-001/210 (Saipum)
|
2205002000NRG24240620230060564
|
24/06/2023
|
LALNUNTHARI
|
2205002WL000261
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527591
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-013-001/211 (Saipum)
|
2205002000NRG24240620230060565
|
24/06/2023
|
THANGDUAILOVA
|
2205002WL000261
|
THANGDUAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527673
|
|
THANGDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-013-001/212 (Saipum)
|
2205002000NRG24240620230060566
|
24/06/2023
|
LALRAMCHUANI
|
2205002WL000261
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527581
|
|
MRS KANAN LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-013-001/215 (Saipum)
|
2205002000NRG24240620230060568
|
24/06/2023
|
SIAMLALA
|
2205002WL000261
|
SIAMLALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527510
|
|
SIEMLAL FAIHRIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-013-001/216 (Saipum)
|
2205002000NRG24240620230060569
|
24/06/2023
|
LALRORELA
|
2205002WL000261
|
LALRORELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527642
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-013-001/218 (Saipum)
|
2205002000NRG24240620230060570
|
24/06/2023
|
LALZAHAWII
|
2205002WL000261
|
LALZAHAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527843
|
|
Mrs. LALZAHAWIHI .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-013-001/22 (Saipum)
|
2205002000NRG24240620230060571
|
24/06/2023
|
LALREMKUNGA
|
2205002WL000261
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527762
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-013-001/220 (Saipum)
|
2205002000NRG24240620230060572
|
24/06/2023
|
H.LIANSANGA
|
2205002WL000261
|
H.LIANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527710
|
|
Mr. H LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-013-001/221 (Saipum)
|
2205002000NRG24240620230060573
|
24/06/2023
|
LALTUAKLIANA
|
2205002WL000261
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527865
|
|
LALTUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-013-001/223 (Saipum)
|
2205002000NRG24240620230060575
|
24/06/2023
|
LALSANGLURA
|
2205002WL000261
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527577
|
|
Mrs. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-013-001/225 (Saipum)
|
2205002000NRG24240620230060576
|
24/06/2023
|
LALNGAIHSAKI
|
2205002WL000261
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527748
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-013-001/226 (Saipum)
|
2205002000NRG24240620230060577
|
24/06/2023
|
LALHENA
|
2205002WL000261
|
LALHENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527695
|
|
Mr. LALHENA .
|
MIZORAM RURAL BANK(607230)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-013-001/227 (Saipum)
|
2205002000NRG24240620230060578
|
24/06/2023
|
HD.DARTHANGLIANA
|
2205002WL000261
|
HD.DARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527506
|
|
Mr. HD DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-013-001/228 (Saipum)
|
2205002000NRG24240620230060579
|
24/06/2023
|
RUALTHANCHHINGI
|
2205002WL000261
|
RUALTHANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527637
|
|
Mrs. R T CHHINGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-013-001/229 (Saipum)
|
2205002000NRG24240620230060580
|
24/06/2023
|
JOCOB SUNGTE
|
2205002WL000261
|
JOCOB SUNGTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527677
|
|
JACOB SUNGTE
|
UCO BANK(607066)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-013-001/231 (Saipum)
|
2205002000NRG24240620230060582
|
24/06/2023
|
ZN.THANGA
|
2205002WL000261
|
ZN.THANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527756
|
|
Mr. ZN THANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-013-001/232 (Saipum)
|
2205002000NRG24240620230060583
|
24/06/2023
|
VANLALLIANA
|
2205002WL000261
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527609
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-013-001/233 (Saipum)
|
2205002000NRG24240620230060584
|
24/06/2023
|
REMRUATLIANA
|
2205002WL000261
|
REMRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527502
|
|
MR REMRUATLIANA
|
STATE BANK OF INDIA(508548)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-013-001/234 (Saipum)
|
2205002000NRG24240620230060585
|
24/06/2023
|
LALHUAPLIANA
|
2205002WL000261
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527768
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-013-001/235 (Saipum)
|
2205002000NRG24240620230060586
|
24/06/2023
|
HMINGROPUIA
|
2205002WL000261
|
HMINGROPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527697
|
|
HMINGROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-013-001/236 (Saipum)
|
2205002000NRG24240620230060587
|
24/06/2023
|
RALKAPZAUVA
|
2205002WL000261
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527696
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-013-001/237 (Saipum)
|
2205002000NRG24240620230060588
|
24/06/2023
|
LALSANGKIMA
|
2205002WL000261
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527754
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-013-001/238 (Saipum)
|
2205002000NRG24240620230060589
|
24/06/2023
|
LALNUNHLIMI
|
2205002WL000261
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527585
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-013-001/239 (Saipum)
|
2205002000NRG24240620230060590
|
24/06/2023
|
ZONEIHKAMA
|
2205002WL000261
|
ZONEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527813
|
|
ZONEIHKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-013-001/24 (Saipum)
|
2205002000NRG24240620230060591
|
24/06/2023
|
LALCHANSANGA
|
2205002WL000261
|
LALCHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527658
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-013-001/240 (Saipum)
|
2205002000NRG24240620230060592
|
24/06/2023
|
LALCHAWILIANA
|
2205002WL000261
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527503
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-013-001/241 (Saipum)
|
2205002000NRG24240620230060593
|
24/06/2023
|
CS.LALTHLAMUANGA
|
2205002WL000261
|
CS.LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527855
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-013-001/242 (Saipum)
|
2205002000NRG24240620230060594
|
24/06/2023
|
LALZIRLIANA
|
2205002WL000261
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527703
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-013-001/243 (Saipum)
|
2205002000NRG24240620230060595
|
24/06/2023
|
HNEMTEI
|
2205002WL000261
|
HNEMTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527515
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-013-001/244 (Saipum)
|
2205002000NRG24240620230060596
|
24/06/2023
|
LALRUATLIANI
|
2205002WL000261
|
LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527780
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-013-001/245 (Saipum)
|
2205002000NRG24240620230060597
|
24/06/2023
|
LALDUAILOVA
|
2205002WL000261
|
LALDUAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527679
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-013-001/246 (Saipum)
|
2205002000NRG24240620230060598
|
24/06/2023
|
LALFAKZUALA
|
2205002WL000261
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527690
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-013-001/247 (Saipum)
|
2205002000NRG24240620230060599
|
24/06/2023
|
RAMTHARZELA
|
2205002WL000261
|
RAMTHARZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527689
|
|
Mr. . RAMTHARZELA
|
MIZORAM RURAL BANK(607230)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-013-001/25 (Saipum)
|
2205002000NRG24240620230060601
|
24/06/2023
|
LALRAMHLUNA
|
2205002WL000261
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527621
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-013-001/250 (Saipum)
|
2205002000NRG24240620230060602
|
24/06/2023
|
LALRINGLIANI
|
2205002WL000261
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527654
|
|
Mrs. LALRINGLIANI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-013-001/252 (Saipum)
|
2205002000NRG24240620230060603
|
24/06/2023
|
C.ROHMINGLIANA
|
2205002WL000261
|
C.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527815
|
|
Mr. C ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-013-001/253 (Saipum)
|
2205002000NRG24240620230060604
|
24/06/2023
|
LALROTHANGA
|
2205002WL000261
|
LALROTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527633
|
|
Mr. B ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-013-001/255 (Saipum)
|
2205002000NRG24240620230060605
|
24/06/2023
|
CHHUNGROKIMI
|
2205002WL000261
|
CHHUNGROKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527576
|
|
Mrs. SUNGROKIMI .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-013-001/258 (Saipum)
|
2205002000NRG24240620230060607
|
24/06/2023
|
LENMANA
|
2205002WL000261
|
LENMANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527758
|
|
Mr. LENMANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-013-001/26 (Saipum)
|
2205002000NRG24240620230060609
|
24/06/2023
|
LALNUNDANGA
|
2205002WL000261
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527669
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-013-001/260 (Saipum)
|
2205002000NRG24240620230060610
|
24/06/2023
|
HL.RAMHLUNA
|
2205002WL000261
|
HL.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527791
|
|
H L RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-013-001/261 (Saipum)
|
2205002000NRG24240620230060611
|
24/06/2023
|
LALZAMLAWMA
|
2205002WL000261
|
LALZAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527790
|
|
Mr. LALZAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-013-001/262 (Saipum)
|
2205002000NRG24240620230060612
|
24/06/2023
|
JOLET PAUL
|
2205002WL000261
|
JOLET PAUL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527594
|
|
JOLET PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-013-001/263 (Saipum)
|
2205002000NRG24240620230060613
|
24/06/2023
|
B.CHHANDAMA
|
2205002WL000261
|
B.CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527701
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-013-001/264 (Saipum)
|
2205002000NRG24240620230060614
|
24/06/2023
|
VL.RINGA
|
2205002WL000261
|
VL.RINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527774
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-013-001/265 (Saipum)
|
2205002000NRG24240620230060615
|
24/06/2023
|
LALKHAWPUIA
|
2205002WL000261
|
LALKHAWPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527650
|
|
Mr. LALKHAWPUIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-013-001/266 (Saipum)
|
2205002000NRG24240620230060616
|
24/06/2023
|
DARSAWMHLU DARNGON
|
2205002WL000261
|
DARSAWMHLU DARNGON
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527560
|
|
DARSAWMHLU DARNGAWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-013-001/267 (Saipum)
|
2205002000NRG24240620230060617
|
24/06/2023
|
S LALLAWMZUALA
|
2205002WL000261
|
S LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527866
|
|
Mr. S.LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-013-001/269 (Saipum)
|
2205002000NRG24240620230060619
|
24/06/2023
|
LALNGHAKLIANA
|
2205002WL000261
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527668
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-013-001/270 (Saipum)
|
2205002000NRG24240620230060620
|
24/06/2023
|
LALCHAWLTHANGA
|
2205002WL000261
|
LALCHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527663
|
|
LALCHAWLTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-013-001/271 (Saipum)
|
2205002000NRG24240620230060621
|
24/06/2023
|
SL.TLUANGA
|
2205002WL000261
|
SL.TLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527834
|
|
Mr. ST TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-013-001/272 (Saipum)
|
2205002000NRG24240620230060622
|
24/06/2023
|
SUNDAYTHANGA
|
2205002WL000261
|
SUNDAYTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527644
|
|
Mr. SUNDAYTHANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-013-001/273 (Saipum)
|
2205002000NRG24240620230060623
|
24/06/2023
|
LALRUATLIANA
|
2205002WL000261
|
LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527841
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-013-001/274 (Saipum)
|
2205002000NRG24240620230060624
|
24/06/2023
|
B.RUALKHUMA
|
2205002WL000261
|
B.RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527626
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-013-001/275 (Saipum)
|
2205002000NRG24240620230060625
|
24/06/2023
|
ROHMINGTHANGI
|
2205002WL000261
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527665
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-013-001/276 (Saipum)
|
2205002000NRG24240620230060626
|
24/06/2023
|
LALNUNTLUANGA
|
2205002WL000261
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527707
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-013-001/277 (Saipum)
|
2205002000NRG24240620230060627
|
24/06/2023
|
SUMIONA
|
2205002WL000261
|
SUMIONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527782
|
|
SUMEONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-013-001/28 (Saipum)
|
2205002000NRG24240620230060629
|
24/06/2023
|
NK.HLUANA
|
2205002WL000261
|
NK.HLUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527611
|
|
Mr. K N HLUANA .
|
MIZORAM RURAL BANK(607230)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-013-001/281 (Saipum)
|
2205002000NRG24240620230060630
|
24/06/2023
|
LALRUATSANGA
|
2205002WL000261
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527583
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-013-001/284 (Saipum)
|
2205002000NRG24240620230060632
|
24/06/2023
|
LALCHHANHIMA
|
2205002WL000261
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527664
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-013-001/286 (Saipum)
|
2205002000NRG24240620230060634
|
24/06/2023
|
THUAMZAHAUVA
|
2205002WL000261
|
THUAMZAHAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527509
|
|
Mr. THUAMZAHAUVA .
|
MIZORAM RURAL BANK(607230)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-013-001/287 (Saipum)
|
2205002000NRG24240620230060635
|
24/06/2023
|
LALDUHSAKI
|
2205002WL000261
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527652
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-013-001/289 (Saipum)
|
2205002000NRG24240620230060637
|
24/06/2023
|
LALBIAKZAWNA
|
2205002WL000261
|
LALBIAKZAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527641
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-013-001/29 (Saipum)
|
2205002000NRG24240620230060638
|
24/06/2023
|
VANLALNGHAKA
|
2205002WL000261
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527698
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-013-001/291 (Saipum)
|
2205002000NRG24240620230060639
|
24/06/2023
|
LALRISANGA
|
2205002WL000261
|
LALRISANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527823
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-013-001/293 (Saipum)
|
2205002000NRG24240620230060641
|
24/06/2023
|
LALRAMNGAIA
|
2205002WL000261
|
LALRAMNGAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527819
|
|
MR LRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-013-001/294 (Saipum)
|
2205002000NRG24240620230060642
|
24/06/2023
|
LALROPIANGA
|
2205002WL000261
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527833
|
|
LALROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-013-001/295 (Saipum)
|
2205002000NRG24240620230060643
|
24/06/2023
|
LALSIAMLAWMI
|
2205002WL000261
|
LALSIAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527837
|
|
Mrs. LALSIAMLAWMI AND LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-013-001/296 (Saipum)
|
2205002000NRG24240620230060644
|
24/06/2023
|
K.LALHMINGTHANGA
|
2205002WL000261
|
K.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527771
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-013-001/297 (Saipum)
|
2205002000NRG24240620230060645
|
24/06/2023
|
LALHMINGTHANGA
|
2205002WL000261
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527662
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-013-001/298 (Saipum)
|
2205002000NRG24240620230060646
|
24/06/2023
|
SAWNGTHANGLUAIA
|
2205002WL000261
|
SAWNGTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527693
|
|
Mr. SAWNGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-013-001/299 (Saipum)
|
2205002000NRG24240620230060647
|
24/06/2023
|
CHUNGKHUPA
|
2205002WL000261
|
CHUNGKHUPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527781
|
|
Mr. CHUNGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-013-001/3 (Saipum)
|
2205002000NRG24240620230060648
|
24/06/2023
|
LALRAMLIANA
|
2205002WL000261
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527687
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-013-001/30 (Saipum)
|
2205002000NRG24240620230060649
|
24/06/2023
|
DOTHANGA
|
2205002WL000261
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527742
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
170
|
BILKHAWTHLIR
|
MZ-05-002-013-001/301 (Saipum)
|
2205002000NRG24240620230060650
|
24/06/2023
|
LALHMACHHUANA
|
2205002WL000261
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527743
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
171
|
BILKHAWTHLIR
|
MZ-05-002-013-001/302 (Saipum)
|
2205002000NRG24240620230060651
|
24/06/2023
|
VL.TLANA
|
2205002WL000261
|
VL.TLANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527864
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
BILKHAWTHLIR
|
MZ-05-002-013-001/303 (Saipum)
|
2205002000NRG24240620230060652
|
24/06/2023
|
LALDUHAWMA
|
2205002WL000261
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527816
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
173
|
BILKHAWTHLIR
|
MZ-05-002-013-001/305 (Saipum)
|
2205002000NRG24240620230060654
|
24/06/2023
|
KHUMTEA
|
2205002WL000261
|
KHUMTEA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527828
|
|
Mr. SAWITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
BILKHAWTHLIR
|
MZ-05-002-013-001/306 (Saipum)
|
2205002000NRG24240620230060655
|
24/06/2023
|
RUATMAWIA
|
2205002WL000261
|
RUATMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527753
|
|
L RUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BILKHAWTHLIR
|
MZ-05-002-013-001/307 (Saipum)
|
2205002000NRG24240620230060656
|
24/06/2023
|
RAWNA
|
2205002WL000261
|
RAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527686
|
|
Mr. RAWNA .
|
MIZORAM RURAL BANK(607230)
|
176
|
BILKHAWTHLIR
|
MZ-05-002-013-001/308 (Saipum)
|
2205002000NRG24240620230060657
|
24/06/2023
|
LALROHMUAKA
|
2205002WL000261
|
LALROHMUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527825
|
|
Mr. LALROHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
177
|
BILKHAWTHLIR
|
MZ-05-002-013-001/31 (Saipum)
|
2205002000NRG24240620230060658
|
24/06/2023
|
SAIHMUAKI
|
2205002WL000261
|
SAIHMUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527648
|
|
SAIHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
BILKHAWTHLIR
|
MZ-05-002-013-001/310 (Saipum)
|
2205002000NRG24240620230060659
|
24/06/2023
|
LIANA
|
2205002WL000261
|
LIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527799
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
179
|
BILKHAWTHLIR
|
MZ-05-002-013-001/311 (Saipum)
|
2205002000NRG24240620230060660
|
24/06/2023
|
LALHMUCHHUAKI
|
2205002WL000261
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527787
|
|
Ms. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
180
|
BILKHAWTHLIR
|
MZ-05-002-013-001/313 (Saipum)
|
2205002000NRG24240620230060661
|
24/06/2023
|
LALROKIMA
|
2205002WL000261
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527840
|
|
MR LALROKIM A
|
STATE BANK OF INDIA(508548)
|
181
|
BILKHAWTHLIR
|
MZ-05-002-013-001/314 (Saipum)
|
2205002000NRG24240620230060662
|
24/06/2023
|
ZATHANGA
|
2205002WL000261
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527643
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
BILKHAWTHLIR
|
MZ-05-002-013-001/316 (Saipum)
|
2205002000NRG24240620230060663
|
24/06/2023
|
LALSANGLIANA
|
2205002WL000261
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527859
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BILKHAWTHLIR
|
MZ-05-002-013-001/317 (Saipum)
|
2205002000NRG24240620230060664
|
24/06/2023
|
KHUMI
|
2205002WL000261
|
KHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527739
|
|
Mrs. KHUMI OPRT BY LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
184
|
BILKHAWTHLIR
|
MZ-05-002-013-001/319 (Saipum)
|
2205002000NRG24240620230060666
|
24/06/2023
|
ZIKA
|
2205002WL000261
|
ZIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527770
|
|
Mr. ZIKA .
|
MIZORAM RURAL BANK(607230)
|
185
|
BILKHAWTHLIR
|
MZ-05-002-013-001/32 (Saipum)
|
2205002000NRG24240620230060667
|
24/06/2023
|
LALNUNTHARA
|
2205002WL000261
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527682
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
186
|
BILKHAWTHLIR
|
MZ-05-002-013-001/320 (Saipum)
|
2205002000NRG24240620230060668
|
24/06/2023
|
LALCHHUANGLIANA
|
2205002WL000261
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527614
|
|
LALCHHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
BILKHAWTHLIR
|
MZ-05-002-013-001/321 (Saipum)
|
2205002000NRG24240620230060669
|
24/06/2023
|
LAWRHMINGTHANGA
|
2205002WL000261
|
LAWRHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527740
|
|
LAWRHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
BILKHAWTHLIR
|
MZ-05-002-013-001/322 (Saipum)
|
2205002000NRG24240620230060670
|
24/06/2023
|
SAILOVA
|
2205002WL000261
|
SAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527704
|
|
Mr. SAILOVA .
|
MIZORAM RURAL BANK(607230)
|
189
|
BILKHAWTHLIR
|
MZ-05-002-013-001/323 (Saipum)
|
2205002000NRG24240620230060671
|
24/06/2023
|
VANLALRUATA
|
2205002WL000261
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527718
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BILKHAWTHLIR
|
MZ-05-002-013-001/324 (Saipum)
|
2205002000NRG24240620230060672
|
24/06/2023
|
HMINGHLUI
|
2205002WL000261
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527747
|
|
Ms. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
191
|
BILKHAWTHLIR
|
MZ-05-002-013-001/325 (Saipum)
|
2205002000NRG24240620230060673
|
24/06/2023
|
LALNUNNEMA
|
2205002WL000261
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527724
|
|
Mr. . LALNUNNEMA
|
MIZORAM RURAL BANK(607230)
|
192
|
BILKHAWTHLIR
|
MZ-05-002-013-001/326 (Saipum)
|
2205002000NRG24240620230060674
|
24/06/2023
|
HK.SUMKAMA
|
2205002WL000261
|
HK.SUMKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527607
|
|
Mr. H.K SUMKAMA .
|
MIZORAM RURAL BANK(607230)
|
193
|
BILKHAWTHLIR
|
MZ-05-002-013-001/328 (Saipum)
|
2205002000NRG24240620230060675
|
24/06/2023
|
LALNIMAWII
|
2205002WL000261
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527513
|
|
LALNIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
BILKHAWTHLIR
|
MZ-05-002-013-001/33 (Saipum)
|
2205002000NRG24240620230060676
|
24/06/2023
|
LALRUATFELA
|
2205002WL000261
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527608
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
195
|
BILKHAWTHLIR
|
MZ-05-002-013-001/331 (Saipum)
|
2205002000NRG24240620230060678
|
24/06/2023
|
LALCHHUANMAWII
|
2205002WL000261
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527741
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
BILKHAWTHLIR
|
MZ-05-002-013-001/332 (Saipum)
|
2205002000NRG24240620230060679
|
24/06/2023
|
LAIHLIHKIMI
|
2205002WL000261
|
LAIHLIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527749
|
|
Ms. LAIHLIHKIMI AND LALLEHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
BILKHAWTHLIR
|
MZ-05-002-013-001/333 (Saipum)
|
2205002000NRG24240620230060680
|
24/06/2023
|
LALVENGLIANA
|
2205002WL000261
|
LALVENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527612
|
|
Mr. LALVENLIANA AMAW .
|
MIZORAM RURAL BANK(607230)
|
198
|
BILKHAWTHLIR
|
MZ-05-002-013-001/335 (Saipum)
|
2205002000NRG24240620230060681
|
24/06/2023
|
LALTHUAHLIANA
|
2205002WL000261
|
LALTHUAHLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527675
|
|
Mr. LALTHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
199
|
BILKHAWTHLIR
|
MZ-05-002-013-001/336 (Saipum)
|
2205002000NRG24240620230060682
|
24/06/2023
|
LH NIANGI
|
2205002WL000261
|
LH NIANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527640
|
|
LH NIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BILKHAWTHLIR
|
MZ-05-002-013-001/338 (Saipum)
|
2205002000NRG24240620230060683
|
24/06/2023
|
LALHMANGAIHA
|
2205002WL000261
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527751
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
201
|
BILKHAWTHLIR
|
MZ-05-002-013-001/339 (Saipum)
|
2205002000NRG24240620230060684
|
24/06/2023
|
RALDOHLEIA
|
2205002WL000261
|
RALDOHLEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527817
|
|
Mr. RALDOHLEIA AND LALMUANPUIA NGURTE .
|
MIZORAM RURAL BANK(607230)
|
202
|
BILKHAWTHLIR
|
MZ-05-002-013-001/340 (Saipum)
|
2205002000NRG24240620230060686
|
24/06/2023
|
HMINGTHANSANGA
|
2205002WL000261
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527615
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
BILKHAWTHLIR
|
MZ-05-002-013-001/341 (Saipum)
|
2205002000NRG24240620230060687
|
24/06/2023
|
LALDAWMLIANA
|
2205002WL000261
|
LALDAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527822
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
BILKHAWTHLIR
|
MZ-05-002-013-001/342 (Saipum)
|
2205002000NRG24240620230060688
|
24/06/2023
|
TUALSAWIA
|
2205002WL000261
|
TUALSAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527711
|
|
Mr. TUALKHAWSAWIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
BILKHAWTHLIR
|
MZ-05-002-013-001/343 (Saipum)
|
2205002000NRG24240620230060689
|
24/06/2023
|
HRANGTHANZUALA
|
2205002WL000261
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527680
|
|
Mr. . HRANGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
206
|
BILKHAWTHLIR
|
MZ-05-002-013-001/344 (Saipum)
|
2205002000NRG24240620230060690
|
24/06/2023
|
F.DUAILOVA
|
2205002WL000261
|
F.DUAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527606
|
|
FDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
BILKHAWTHLIR
|
MZ-05-002-013-001/346 (Saipum)
|
2205002000NRG24240620230060692
|
24/06/2023
|
ZOKUNGA
|
2205002WL000261
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527829
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
BILKHAWTHLIR
|
MZ-05-002-013-001/347 (Saipum)
|
2205002000NRG24240620230060693
|
24/06/2023
|
NGULHLIA
|
2205002WL000261
|
NGULHLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527672
|
|
MR NGULHLI THIEK
|
STATE BANK OF INDIA(508548)
|
209
|
BILKHAWTHLIR
|
MZ-05-002-013-001/348 (Saipum)
|
2205002000NRG24240620230060694
|
24/06/2023
|
ZORAMMUANA
|
2205002WL000261
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527763
|
|
ZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
BILKHAWTHLIR
|
MZ-05-002-013-001/349 (Saipum)
|
2205002000NRG24240620230060695
|
24/06/2023
|
RINGLALTHOVA
|
2205002WL000261
|
RINGLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527659
|
|
Mr. RINGLALTHOA .
|
MIZORAM RURAL BANK(607230)
|
211
|
BILKHAWTHLIR
|
MZ-05-002-013-001/35 (Saipum)
|
2205002000NRG24240620230060696
|
24/06/2023
|
LALNUNTHARA
|
2205002WL000261
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527788
|
|
Mr. K.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
212
|
BILKHAWTHLIR
|
MZ-05-002-013-001/350 (Saipum)
|
2205002000NRG24240620230060697
|
24/06/2023
|
LALNEIHNGHETA
|
2205002WL000261
|
LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527636
|
|
Mr. LALNEIHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
213
|
BILKHAWTHLIR
|
MZ-05-002-013-001/351 (Saipum)
|
2205002000NRG24240620230060698
|
24/06/2023
|
VANLALRINGA
|
2205002WL000261
|
VANLALRINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527618
|
|
VANLALRINGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
BILKHAWTHLIR
|
MZ-05-002-013-001/352 (Saipum)
|
2205002000NRG24240620230060699
|
24/06/2023
|
LALNGAIHZUALA
|
2205002WL000261
|
LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527671
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
215
|
BILKHAWTHLIR
|
MZ-05-002-013-001/353 (Saipum)
|
2205002000NRG24240620230060700
|
24/06/2023
|
RIMAWII
|
2205002WL000261
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527842
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
216
|
BILKHAWTHLIR
|
MZ-05-002-013-001/354 (Saipum)
|
2205002000NRG24240620230060701
|
24/06/2023
|
L.LUNGKHAMA
|
2205002WL000261
|
L.LUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527807
|
|
L LUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
BILKHAWTHLIR
|
MZ-05-002-013-001/355 (Saipum)
|
2205002000NRG24240620230060702
|
24/06/2023
|
LALZARLIANA
|
2205002WL000261
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527501
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
218
|
BILKHAWTHLIR
|
MZ-05-002-013-001/356 (Saipum)
|
2205002000NRG24240620230060703
|
24/06/2023
|
LALFAKAWMA
|
2205002WL000261
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527861
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
219
|
BILKHAWTHLIR
|
MZ-05-002-013-001/359 (Saipum)
|
2205002000NRG24240620230060705
|
24/06/2023
|
SAMUELA
|
2205002WL000261
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527776
|
|
SAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
BILKHAWTHLIR
|
MZ-05-002-013-001/36 (Saipum)
|
2205002000NRG24240620230060706
|
24/06/2023
|
VL.HRIATA
|
2205002WL000261
|
VL.HRIATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527713
|
|
V L HRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
BILKHAWTHLIR
|
MZ-05-002-013-001/360 (Saipum)
|
2205002000NRG24240620230060707
|
24/06/2023
|
LOVELY
|
2205002WL000261
|
LOVELY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527511
|
|
Mr. LOVELY LYNGDOH .
|
MIZORAM RURAL BANK(607230)
|
222
|
BILKHAWTHLIR
|
MZ-05-002-013-001/362 (Saipum)
|
2205002000NRG24240620230060709
|
24/06/2023
|
LALNUNMAWIA
|
2205002WL000261
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527507
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
BILKHAWTHLIR
|
MZ-05-002-013-001/363 (Saipum)
|
2205002000NRG24240620230060710
|
24/06/2023
|
LALNUNNEMI
|
2205002WL000261
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527523
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
224
|
BILKHAWTHLIR
|
MZ-05-002-013-001/364 (Saipum)
|
2205002000NRG24240620230060711
|
24/06/2023
|
LALROHUALA
|
2205002WL000261
|
LALROHUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527627
|
|
ROHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
BILKHAWTHLIR
|
MZ-05-002-013-001/366 (Saipum)
|
2205002000NRG24240620230060712
|
24/06/2023
|
NEIHSANGA
|
2205002WL000261
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527635
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
226
|
BILKHAWTHLIR
|
MZ-05-002-013-001/367 (Saipum)
|
2205002000NRG24240620230060713
|
24/06/2023
|
VANLALTHLANGA
|
2205002WL000261
|
VANLALTHLANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527809
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
BILKHAWTHLIR
|
MZ-05-002-013-001/369 (Saipum)
|
2205002000NRG24240620230060714
|
24/06/2023
|
LALCHHANDAMA
|
2205002WL000261
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527657
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
BILKHAWTHLIR
|
MZ-05-002-013-001/37 (Saipum)
|
2205002000NRG24240620230060715
|
24/06/2023
|
LALTHANZAUA
|
2205002WL000261
|
LALTHANZAUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527838
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
BILKHAWTHLIR
|
MZ-05-002-013-001/370 (Saipum)
|
2205002000NRG24240620230060716
|
24/06/2023
|
LALDINTHARA
|
2205002WL000261
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527613
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
BILKHAWTHLIR
|
MZ-05-002-013-001/371 (Saipum)
|
2205002000NRG24240620230060717
|
24/06/2023
|
L.THANKUNGA
|
2205002WL000261
|
L.THANKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527620
|
|
Mr. L.THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
BILKHAWTHLIR
|
MZ-05-002-013-001/374 (Saipum)
|
2205002000NRG24240620230060718
|
24/06/2023
|
LALTHANGMAWII
|
2205002WL000261
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527625
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
BILKHAWTHLIR
|
MZ-05-002-013-001/375 (Saipum)
|
2205002000NRG24240620230060719
|
24/06/2023
|
ROZAMA
|
2205002WL000261
|
ROZAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527811
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
BILKHAWTHLIR
|
MZ-05-002-013-001/376 (Saipum)
|
2205002000NRG24240620230060720
|
24/06/2023
|
LALREMLIANA
|
2205002WL000261
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527617
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
BILKHAWTHLIR
|
MZ-05-002-013-001/378 (Saipum)
|
2205002000NRG24240620230060721
|
24/06/2023
|
LALBIAKNUNGA
|
2205002WL000261
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527760
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
BILKHAWTHLIR
|
MZ-05-002-013-001/379 (Saipum)
|
2205002000NRG24240620230060722
|
24/06/2023
|
LALRUATTHANGA
|
2205002WL000261
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527796
|
|
LALRUATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
BILKHAWTHLIR
|
MZ-05-002-013-001/38 (Saipum)
|
2205002000NRG24240620230060723
|
24/06/2023
|
LALMALSAWMA
|
2205002WL000261
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527688
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
BILKHAWTHLIR
|
MZ-05-002-013-001/382 (Saipum)
|
2205002000NRG24240620230060725
|
24/06/2023
|
B.ZAKHAMA
|
2205002WL000261
|
B.ZAKHAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527850
|
|
Mr. B ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
238
|
BILKHAWTHLIR
|
MZ-05-002-013-001/383 (Saipum)
|
2205002000NRG24240620230060726
|
24/06/2023
|
LALHRANGCHHUANA
|
2205002WL000261
|
LALHRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527719
|
|
LALHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
BILKHAWTHLIR
|
MZ-05-002-013-001/384 (Saipum)
|
2205002000NRG24240620230060727
|
24/06/2023
|
ZIONRAMNGHAKA
|
2205002WL000261
|
ZIONRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527610
|
|
Mr. ZIONRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
240
|
BILKHAWTHLIR
|
MZ-05-002-013-001/386 (Saipum)
|
2205002000NRG24240620230060728
|
24/06/2023
|
VANLALCHENGA
|
2205002WL000261
|
VANLALCHENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527818
|
|
VANLALCHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
BILKHAWTHLIR
|
MZ-05-002-013-001/387 (Saipum)
|
2205002000NRG24240620230060729
|
24/06/2023
|
NGURSANGLUAIA
|
2205002WL000261
|
NGURSANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527725
|
|
NGURSANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BILKHAWTHLIR
|
MZ-05-002-013-001/388 (Saipum)
|
2205002000NRG24240620230060730
|
24/06/2023
|
DARROKHUMA
|
2205002WL000261
|
DARROKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527712
|
|
Mr. DARROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
243
|
BILKHAWTHLIR
|
MZ-05-002-013-001/389 (Saipum)
|
2205002000NRG24240620230060731
|
24/06/2023
|
LALNUNTLUANGA
|
2205002WL000261
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527616
|
|
LALNUNTLUNAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BILKHAWTHLIR
|
MZ-05-002-013-001/39 (Saipum)
|
2205002000NRG24240620230060732
|
24/06/2023
|
LALLUNGAWIA
|
2205002WL000261
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527824
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
BILKHAWTHLIR
|
MZ-05-002-013-001/391 (Saipum)
|
2205002000NRG24240620230060733
|
24/06/2023
|
LALCHUNGNUNGA
|
2205002WL000261
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527812
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
BILKHAWTHLIR
|
MZ-05-002-013-001/392 (Saipum)
|
2205002000NRG24240620230060734
|
24/06/2023
|
LALHUAPLIANA
|
2205002WL000261
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527646
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
247
|
BILKHAWTHLIR
|
MZ-05-002-013-001/393 (Saipum)
|
2205002000NRG24240620230060735
|
24/06/2023
|
LALRINGA ZOTE
|
2205002WL000261
|
LALRINGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527783
|
|
Mr. LALRINGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
248
|
BILKHAWTHLIR
|
MZ-05-002-013-001/394 (Saipum)
|
2205002000NRG24240620230060736
|
24/06/2023
|
RALTHANKIMA
|
2205002WL000261
|
RALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527628
|
|
Mr. RALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
BILKHAWTHLIR
|
MZ-05-002-013-001/395 (Saipum)
|
2205002000NRG24240620230060737
|
24/06/2023
|
VL.HMUAKA
|
2205002WL000261
|
VL.HMUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527678
|
|
V L HMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BILKHAWTHLIR
|
MZ-05-002-013-001/396 (Saipum)
|
2205002000NRG24240620230060738
|
24/06/2023
|
LALNUNPARA
|
2205002WL000261
|
LALNUNPARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527794
|
|
Mr. LALNUNPARA .
|
MIZORAM RURAL BANK(607230)
|
251
|
BILKHAWTHLIR
|
MZ-05-002-013-001/397 (Saipum)
|
2205002000NRG24240620230060739
|
24/06/2023
|
C.ROKHUMA
|
2205002WL000261
|
C.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527764
|
|
Mr. C ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
252
|
BILKHAWTHLIR
|
MZ-05-002-013-001/398 (Saipum)
|
2205002000NRG24240620230060740
|
24/06/2023
|
VL.DUHI
|
2205002WL000261
|
VL.DUHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527649
|
|
VANLALDUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BILKHAWTHLIR
|
MZ-05-002-013-001/399 (Saipum)
|
2205002000NRG24240620230060741
|
24/06/2023
|
D.THANGMAWIA
|
2205002WL000261
|
D.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527716
|
|
Mr. D THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
BILKHAWTHLIR
|
MZ-05-002-013-001/4 (Saipum)
|
2205002000NRG24240620230060742
|
24/06/2023
|
LALTHAWMLIANA
|
2205002WL000261
|
LALTHAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527505
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
BILKHAWTHLIR
|
MZ-05-002-013-001/40 (Saipum)
|
2205002000NRG24240620230060743
|
24/06/2023
|
LALBIAKHLUNA
|
2205002WL000261
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527744
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
256
|
BILKHAWTHLIR
|
MZ-05-002-013-001/400 (Saipum)
|
2205002000NRG24240620230060744
|
24/06/2023
|
VANLALHRIATI
|
2205002WL000261
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527651
|
|
MR VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
257
|
BILKHAWTHLIR
|
MZ-05-002-013-001/401 (Saipum)
|
2205002000NRG24240620230060745
|
24/06/2023
|
CS.LALRUATLIANA
|
2205002WL000261
|
CS.LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527832
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
BILKHAWTHLIR
|
MZ-05-002-013-001/402 (Saipum)
|
2205002000NRG24240620230060746
|
24/06/2023
|
THANGNGHILHLOVA
|
2205002WL000261
|
THANGNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527804
|
|
Mr. THANGNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
259
|
BILKHAWTHLIR
|
MZ-05-002-013-001/403 (Saipum)
|
2205002000NRG24240620230060747
|
24/06/2023
|
VARNEIHKAMA
|
2205002WL000261
|
VARNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527759
|
|
VARNEIHKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BILKHAWTHLIR
|
MZ-05-002-013-001/404 (Saipum)
|
2205002000NRG24240620230060748
|
24/06/2023
|
NUCHHUNGI
|
2205002WL000261
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527542
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
261
|
BILKHAWTHLIR
|
MZ-05-002-013-001/405 (Saipum)
|
2205002000NRG24240620230060749
|
24/06/2023
|
LALTLANPARI
|
2205002WL000261
|
LALTLANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527521
|
|
LALTLANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
BILKHAWTHLIR
|
MZ-05-002-013-001/406 (Saipum)
|
2205002000NRG24240620230060750
|
24/06/2023
|
VANLALRINA
|
2205002WL000261
|
VANLALRINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527519
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BILKHAWTHLIR
|
MZ-05-002-013-001/407 (Saipum)
|
2205002000NRG24240620230060751
|
24/06/2023
|
LALMUANSANGA
|
2205002WL000261
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527798
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
BILKHAWTHLIR
|
MZ-05-002-013-001/408 (Saipum)
|
2205002000NRG24240620230060752
|
24/06/2023
|
CHALCHHUNGA
|
2205002WL000261
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527520
|
|
CHALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
BILKHAWTHLIR
|
MZ-05-002-013-001/409 (Saipum)
|
2205002000NRG24240620230060753
|
24/06/2023
|
LALHMUNSANGI
|
2205002WL000261
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527517
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
BILKHAWTHLIR
|
MZ-05-002-013-001/41 (Saipum)
|
2205002000NRG24240620230060754
|
24/06/2023
|
MIKAELA
|
2205002WL000261
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527735
|
|
Mr. MIKAELA .
|
MIZORAM RURAL BANK(607230)
|
267
|
BILKHAWTHLIR
|
MZ-05-002-013-001/410 (Saipum)
|
2205002000NRG24240620230060755
|
24/06/2023
|
LALSANGKHUMA
|
2205002WL000261
|
LALSANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527795
|
|
MR LALSANGKHUMA
|
STATE BANK OF INDIA(508548)
|
268
|
BILKHAWTHLIR
|
MZ-05-002-013-001/411 (Saipum)
|
2205002000NRG24240620230060756
|
24/06/2023
|
LALTHAZUALA
|
2205002WL000261
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527518
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
BILKHAWTHLIR
|
MZ-05-002-013-001/414 (Saipum)
|
2205002000NRG24240620230060758
|
24/06/2023
|
LALTHAKUNGA KHAWBUNG
|
2205002WL000261
|
LALTHAKUNGA KHAWBUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527516
|
|
LALTHAKUNGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BILKHAWTHLIR
|
MZ-05-002-013-001/416 (Saipum)
|
2205002000NRG24240620230060759
|
24/06/2023
|
LALMALSAWMI
|
2205002WL000261
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527525
|
|
Ms. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
271
|
BILKHAWTHLIR
|
MZ-05-002-013-001/417 (Saipum)
|
2205002000NRG24240620230060760
|
24/06/2023
|
LALMUANPUII
|
2205002WL000261
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527524
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
272
|
BILKHAWTHLIR
|
MZ-05-002-013-001/42 (Saipum)
|
2205002000NRG24240620230060761
|
24/06/2023
|
SIAMTHILA
|
2205002WL000261
|
SIAMTHILA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
30/06/2023
|
|
2863527820
|
Aadhaar Number not Mapped to Account Number
|
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-013-001/43 (Saipum)
|
2205002000NRG24240620230060762
|
24/06/2023
|
K.LALHLUNA
|
2205002WL000261
|
K.LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527717
|
|
Mr. . K LALHLUNA
|
MIZORAM RURAL BANK(607230)
|
274
|
BILKHAWTHLIR
|
MZ-05-002-013-001/435 (Saipum)
|
2205002000NRG24240620230060763
|
24/06/2023
|
LALREMSIAMI
|
2205002WL000261
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527529
|
|
Mr. MALSAWMHLUI OPT BY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
275
|
BILKHAWTHLIR
|
MZ-05-002-013-001/437 (Saipum)
|
2205002000NRG24240620230060764
|
24/06/2023
|
LALREMMAWII
|
2205002WL000261
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527587
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
276
|
BILKHAWTHLIR
|
MZ-05-002-013-001/438 (Saipum)
|
2205002000NRG24240620230060765
|
24/06/2023
|
JEHO HMINGCHUNGNUNGA
|
2205002WL000261
|
JEHO HMINGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527528
|
|
JEHO HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BILKHAWTHLIR
|
MZ-05-002-013-001/439 (Saipum)
|
2205002000NRG24240620230060766
|
24/06/2023
|
JANGMINLIEN
|
2205002WL000261
|
JANGMINLIEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527526
|
|
Mr. JANGMINLIEN .
|
MIZORAM RURAL BANK(607230)
|
278
|
BILKHAWTHLIR
|
MZ-05-002-013-001/44 (Saipum)
|
2205002000NRG24240620230060767
|
24/06/2023
|
LALCHHUANAWMA
|
2205002WL000261
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527647
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
BILKHAWTHLIR
|
MZ-05-002-013-001/440 (Saipum)
|
2205002000NRG24240620230060768
|
24/06/2023
|
THANGHAUVA
|
2205002WL000261
|
THANGHAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527527
|
|
THANGKHOHAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
280
|
BILKHAWTHLIR
|
MZ-05-002-013-001/441 (Saipum)
|
2205002000NRG24240620230060769
|
24/06/2023
|
LALZAMLIANI
|
2205002WL000261
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527531
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BILKHAWTHLIR
|
MZ-05-002-013-001/442 (Saipum)
|
2205002000NRG24240620230060770
|
24/06/2023
|
LALBIAKTLUANGI
|
2205002WL000261
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527535
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
282
|
BILKHAWTHLIR
|
MZ-05-002-013-001/443 (Saipum)
|
2205002000NRG24240620230060771
|
24/06/2023
|
REBECCA LALREMKIMI
|
2205002WL000261
|
REBECCA LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527534
|
|
MRS REBECCA LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
283
|
BILKHAWTHLIR
|
MZ-05-002-013-001/444 (Saipum)
|
2205002000NRG24240620230060772
|
24/06/2023
|
JOHN MELODY
|
2205002WL000261
|
JOHN MELODY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527536
|
|
Mrs. JOHN MELODY .
|
MIZORAM RURAL BANK(607230)
|
284
|
BILKHAWTHLIR
|
MZ-05-002-013-001/445 (Saipum)
|
2205002000NRG24240620230060773
|
24/06/2023
|
LALNUNHLIMI
|
2205002WL000261
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527533
|
|
Mrs. LALNUHLIMI .
|
MIZORAM RURAL BANK(607230)
|
285
|
BILKHAWTHLIR
|
MZ-05-002-013-001/447 (Saipum)
|
2205002000NRG24240620230060774
|
24/06/2023
|
LALTANPUIA
|
2205002WL000261
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527532
|
|
MR LALTAN PUIA
|
STATE BANK OF INDIA(508548)
|
286
|
BILKHAWTHLIR
|
MZ-05-002-013-001/449 (Saipum)
|
2205002000NRG24240620230060775
|
24/06/2023
|
SINMAWII
|
2205002WL000261
|
SINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527849
|
|
SIRMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BILKHAWTHLIR
|
MZ-05-002-013-001/451 (Saipum)
|
2205002000NRG24240620230060777
|
24/06/2023
|
CHALLIENSUNG
|
2205002WL000261
|
CHALLIENSUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527836
|
|
CHALLIAN CHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BILKHAWTHLIR
|
MZ-05-002-013-001/452 (Saipum)
|
2205002000NRG24240620230060778
|
24/06/2023
|
L.RINSANGA
|
2205002WL000261
|
L.RINSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527699
|
|
L RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BILKHAWTHLIR
|
MZ-05-002-013-001/453 (Saipum)
|
2205002000NRG24240620230060779
|
24/06/2023
|
TLANGSAWNLOVA
|
2205002WL000261
|
TLANGSAWNLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527852
|
|
Mr. TLANGSAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
290
|
BILKHAWTHLIR
|
MZ-05-002-013-001/454 (Saipum)
|
2205002000NRG24240620230060780
|
24/06/2023
|
MALSAWMDAWNGKIMA
|
2205002WL000261
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527761
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
BILKHAWTHLIR
|
MZ-05-002-013-001/455 (Saipum)
|
2205002000NRG24240620230060781
|
24/06/2023
|
H.T.LALTLANTHANGA
|
2205002WL000261
|
H.T.LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527805
|
|
Mr. HT LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
BILKHAWTHLIR
|
MZ-05-002-013-001/456 (Saipum)
|
2205002000NRG24240620230060782
|
24/06/2023
|
REMSANGPUII
|
2205002WL000261
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527653
|
|
REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
293
|
BILKHAWTHLIR
|
MZ-05-002-013-001/458 (Saipum)
|
2205002000NRG24240620230060784
|
24/06/2023
|
RALDOTHIANGA
|
2205002WL000261
|
RALDOTHIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527728
|
|
Mr. RALDOTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
294
|
BILKHAWTHLIR
|
MZ-05-002-013-001/459 (Saipum)
|
2205002000NRG24240620230060785
|
24/06/2023
|
AWTZAA
|
2205002WL000261
|
AWTZAA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527508
|
|
Mr. AWTZAA .
|
MIZORAM RURAL BANK(607230)
|
295
|
BILKHAWTHLIR
|
MZ-05-002-013-001/460 (Saipum)
|
2205002000NRG24240620230060786
|
24/06/2023
|
LALNEIHLIANA
|
2205002WL000261
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527631
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
296
|
BILKHAWTHLIR
|
MZ-05-002-013-001/461 (Saipum)
|
2205002000NRG24240620230060787
|
24/06/2023
|
NGULNEIHTHANGA
|
2205002WL000261
|
NGULNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527736
|
|
Mr. NGULNEIHTHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
BILKHAWTHLIR
|
MZ-05-002-013-001/462 (Saipum)
|
2205002000NRG24240620230060788
|
24/06/2023
|
LALHLUNTHANGA
|
2205002WL000261
|
LALHLUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527732
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
BILKHAWTHLIR
|
MZ-05-002-013-001/463 (Saipum)
|
2205002000NRG24240620230060789
|
24/06/2023
|
ROSEMA
|
2205002WL000261
|
ROSEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527670
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
299
|
BILKHAWTHLIR
|
MZ-05-002-013-001/464 (Saipum)
|
2205002000NRG24240620230060790
|
24/06/2023
|
L.SIAMTHANGA BUHRIL
|
2205002WL000261
|
L.SIAMTHANGA BUHRIL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527826
|
|
THANGA BUHRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BILKHAWTHLIR
|
MZ-05-002-013-001/465 (Saipum)
|
2205002000NRG24240620230060791
|
24/06/2023
|
ZIKI
|
2205002WL000261
|
ZIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527746
|
|
Mrs. ZIKI .
|
MIZORAM RURAL BANK(607230)
|
301
|
BILKHAWTHLIR
|
MZ-05-002-013-001/466 (Saipum)
|
2205002000NRG24240620230060792
|
24/06/2023
|
RAMHUALSANGA
|
2205002WL000261
|
RAMHUALSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527777
|
|
Mr. RAMHUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
302
|
BILKHAWTHLIR
|
MZ-05-002-013-001/467 (Saipum)
|
2205002000NRG24240620230060793
|
24/06/2023
|
ZAWLLIANTHANGA
|
2205002WL000261
|
ZAWLLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527723
|
|
ZAWLLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BILKHAWTHLIR
|
MZ-05-002-013-001/468 (Saipum)
|
2205002000NRG24240620230060794
|
24/06/2023
|
HAWISIEMKIM
|
2205002WL000261
|
HAWISIEMKIM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527584
|
|
Mrs. HAWISIEMKIM .
|
MIZORAM RURAL BANK(607230)
|
304
|
BILKHAWTHLIR
|
MZ-05-002-013-001/469 (Saipum)
|
2205002000NRG24240620230060795
|
24/06/2023
|
LALREMLIANA
|
2205002WL000261
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527778
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BILKHAWTHLIR
|
MZ-05-002-013-001/47 (Saipum)
|
2205002000NRG24240620230060796
|
24/06/2023
|
MAWII
|
2205002WL000261
|
MAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527729
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
306
|
BILKHAWTHLIR
|
MZ-05-002-013-001/470 (Saipum)
|
2205002000NRG24240620230060797
|
24/06/2023
|
LALROHNUNA
|
2205002WL000261
|
LALROHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527750
|
|
LALROHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
BILKHAWTHLIR
|
MZ-05-002-013-001/471 (Saipum)
|
2205002000NRG24240620230060798
|
24/06/2023
|
LALKUNGLIEN
|
2205002WL000261
|
LALKUNGLIEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527839
|
|
Mr. LALKUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
308
|
BILKHAWTHLIR
|
MZ-05-002-013-001/472 (Saipum)
|
2205002000NRG24240620230060799
|
24/06/2023
|
NUKUNGI
|
2205002WL000261
|
NUKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527844
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
309
|
BILKHAWTHLIR
|
MZ-05-002-013-001/474 (Saipum)
|
2205002000NRG24240620230060801
|
24/06/2023
|
LALNUNSANGA
|
2205002WL000261
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527757
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BILKHAWTHLIR
|
MZ-05-002-013-001/475 (Saipum)
|
2205002000NRG24240620230060802
|
24/06/2023
|
CHALENGTHANG
|
2205002WL000261
|
CHALENGTHANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527667
|
|
Mr. CHALENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
BILKHAWTHLIR
|
MZ-05-002-013-001/476 (Saipum)
|
2205002000NRG24240620230060803
|
24/06/2023
|
C.NGURKUNGI
|
2205002WL000261
|
C.NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527537
|
|
MRS NGURKUNGI
|
STATE BANK OF INDIA(508548)
|
312
|
BILKHAWTHLIR
|
MZ-05-002-013-001/477 (Saipum)
|
2205002000NRG24240620230060804
|
24/06/2023
|
LAWMCHULLOVI
|
2205002WL000261
|
LAWMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527538
|
|
Mrs. LAWMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
313
|
BILKHAWTHLIR
|
MZ-05-002-013-001/478 (Saipum)
|
2205002000NRG24240620230060805
|
24/06/2023
|
LALNUNMAWII
|
2205002WL000261
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527539
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
BILKHAWTHLIR
|
MZ-05-002-013-001/479 (Saipum)
|
2205002000NRG24240620230060806
|
24/06/2023
|
RUNREMHLUI
|
2205002WL000261
|
RUNREMHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527540
|
|
Mrs. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
315
|
BILKHAWTHLIR
|
MZ-05-002-013-001/48 (Saipum)
|
2205002000NRG24240620230060807
|
24/06/2023
|
HRANGKAPLIANA
|
2205002WL000261
|
HRANGKAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527863
|
|
Mr. HRANGKAPLIANA HMAR
|
MIZORAM RURAL BANK(607230)
|
316
|
BILKHAWTHLIR
|
MZ-05-002-013-001/481 (Saipum)
|
2205002000NRG24240620230060809
|
24/06/2023
|
ROKUNGA
|
2205002WL000261
|
ROKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527745
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
BILKHAWTHLIR
|
MZ-05-002-013-001/482 (Saipum)
|
2205002000NRG24240620230060810
|
24/06/2023
|
LALCHHANCHHUAKA
|
2205002WL000261
|
LALCHHANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527504
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
318
|
BILKHAWTHLIR
|
MZ-05-002-013-001/483 (Saipum)
|
2205002000NRG24240620230060811
|
24/06/2023
|
CAROLINE RAMMAWIZUALI
|
2205002WL000261
|
CAROLINE RAMMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527543
|
|
Miss. CAROLINE RAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
319
|
BILKHAWTHLIR
|
MZ-05-002-013-001/484 (Saipum)
|
2205002000NRG24240620230060812
|
24/06/2023
|
LALDAWNLIANA
|
2205002WL000261
|
LALDAWNLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527541
|
|
Mrs. VARSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
320
|
BILKHAWTHLIR
|
MZ-05-002-013-001/485 (Saipum)
|
2205002000NRG24240620230060813
|
24/06/2023
|
LALBIAKTLUANGA
|
2205002WL000261
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527530
|
|
NGURDINTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
BILKHAWTHLIR
|
MZ-05-002-013-001/486 (Saipum)
|
2205002000NRG24240620230060814
|
24/06/2023
|
LALENKAWLI
|
2205002WL000261
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527551
|
|
MISS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
322
|
BILKHAWTHLIR
|
MZ-05-002-013-001/487 (Saipum)
|
2205002000NRG24240620230060815
|
24/06/2023
|
LALRAMMUANI
|
2205002WL000261
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527550
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
323
|
BILKHAWTHLIR
|
MZ-05-002-013-001/488 (Saipum)
|
2205002000NRG24240620230060816
|
24/06/2023
|
E.VANNIMAWII
|
2205002WL000261
|
E.VANNIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527549
|
|
Mrs. E VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
324
|
BILKHAWTHLIR
|
MZ-05-002-013-001/49 (Saipum)
|
2205002000NRG24240620230060817
|
24/06/2023
|
LALRAMHLUNA
|
2205002WL000261
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527803
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BILKHAWTHLIR
|
MZ-05-002-013-001/491 (Saipum)
|
2205002000NRG24240620230060819
|
24/06/2023
|
LALBIAKHLIMI
|
2205002WL000261
|
LALBIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527545
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
BILKHAWTHLIR
|
MZ-05-002-013-001/492 (Saipum)
|
2205002000NRG24240620230060820
|
24/06/2023
|
LALNUNPARI
|
2205002WL000261
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527552
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
327
|
BILKHAWTHLIR
|
MZ-05-002-013-001/493 (Saipum)
|
2205002000NRG24240620230060821
|
24/06/2023
|
LALROHNIALI
|
2205002WL000261
|
LALROHNIALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527553
|
|
MRS LALROHNIALI
|
STATE BANK OF INDIA(508548)
|
328
|
BILKHAWTHLIR
|
MZ-05-002-013-001/495 (Saipum)
|
2205002000NRG24240620230060822
|
24/06/2023
|
LALREBEKI
|
2205002WL000261
|
LALREBEKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527557
|
|
LALREBEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BILKHAWTHLIR
|
MZ-05-002-013-001/496 (Saipum)
|
2205002000NRG24240620230060823
|
24/06/2023
|
ZONUNPARI
|
2205002WL000261
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527558
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
BILKHAWTHLIR
|
MZ-05-002-013-001/497 (Saipum)
|
2205002000NRG24240620230060824
|
24/06/2023
|
KIMZOVI
|
2205002WL000261
|
KIMZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527546
|
|
Mrs. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
331
|
BILKHAWTHLIR
|
MZ-05-002-013-001/498 (Saipum)
|
2205002000NRG24240620230060825
|
24/06/2023
|
J.ROLUAHPUIA
|
2205002WL000261
|
J.ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527500
|
|
Mr. J ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
BILKHAWTHLIR
|
MZ-05-002-013-001/5 (Saipum)
|
2205002000NRG24240620230060826
|
24/06/2023
|
J.DARRISANGA
|
2205002WL000261
|
J.DARRISANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527854
|
|
Mr. J DARRISANGA .
|
MIZORAM RURAL BANK(607230)
|
333
|
BILKHAWTHLIR
|
MZ-05-002-013-001/50 (Saipum)
|
2205002000NRG24240620230060827
|
24/06/2023
|
LALBIAKNEMI
|
2205002WL000261
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527845
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
334
|
BILKHAWTHLIR
|
MZ-05-002-013-001/500 (Saipum)
|
2205002000NRG24240620230060828
|
24/06/2023
|
LALRINFELI
|
2205002WL000261
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527582
|
|
MRS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
335
|
BILKHAWTHLIR
|
MZ-05-002-013-001/501 (Saipum)
|
2205002000NRG24240620230060829
|
24/06/2023
|
LALLAWMZUALI
|
2205002WL000261
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527548
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
336
|
BILKHAWTHLIR
|
MZ-05-002-013-001/503 (Saipum)
|
2205002000NRG24240620230060831
|
24/06/2023
|
H.ROTHIANGA
|
2205002WL000261
|
H.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527692
|
|
MR HROTHANGA
|
STATE BANK OF INDIA(508548)
|
337
|
BILKHAWTHLIR
|
MZ-05-002-013-001/504 (Saipum)
|
2205002000NRG24240620230060832
|
24/06/2023
|
LALRAMFELA
|
2205002WL000261
|
LALRAMFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527772
|
|
LALRAMFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
BILKHAWTHLIR
|
MZ-05-002-013-001/505 (Saipum)
|
2205002000NRG24240620230060833
|
24/06/2023
|
LT.MUANI
|
2205002WL000261
|
LT.MUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527547
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
339
|
BILKHAWTHLIR
|
MZ-05-002-013-001/506 (Saipum)
|
2205002000NRG24240620230060834
|
24/06/2023
|
LALNUNHLIMI
|
2205002WL000261
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527554
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
BILKHAWTHLIR
|
MZ-05-002-013-001/508 (Saipum)
|
2205002000NRG24240620230060835
|
24/06/2023
|
ROBERT LALRAMHUALA
|
2205002WL000261
|
ROBERT LALRAMHUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527766
|
|
MASTER ROBERT LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
341
|
BILKHAWTHLIR
|
MZ-05-002-013-001/509 (Saipum)
|
2205002000NRG24240620230060836
|
24/06/2023
|
LALREMKUNGA
|
2205002WL000261
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527589
|
|
LALREMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
BILKHAWTHLIR
|
MZ-05-002-013-001/51 (Saipum)
|
2205002000NRG24240620230060837
|
24/06/2023
|
RAMHLUNSANGA
|
2205002WL000261
|
RAMHLUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527694
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
BILKHAWTHLIR
|
MZ-05-002-013-001/510 (Saipum)
|
2205002000NRG24240620230060838
|
24/06/2023
|
LALRAMCHHANI
|
2205002WL000261
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527559
|
|
LALRAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
BILKHAWTHLIR
|
MZ-05-002-013-001/512 (Saipum)
|
2205002000NRG24240620230060839
|
24/06/2023
|
LALNGILNEII
|
2205002WL000261
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527563
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
345
|
BILKHAWTHLIR
|
MZ-05-002-013-001/514 (Saipum)
|
2205002000NRG24240620230060840
|
24/06/2023
|
LALROPARA
|
2205002WL000261
|
LALROPARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527570
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
346
|
BILKHAWTHLIR
|
MZ-05-002-013-001/515 (Saipum)
|
2205002000NRG24240620230060841
|
24/06/2023
|
LALDOKIMI
|
2205002WL000261
|
LALDOKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527562
|
|
Mrs. LALDOKIMI .
|
MIZORAM RURAL BANK(607230)
|
347
|
BILKHAWTHLIR
|
MZ-05-002-013-001/516 (Saipum)
|
2205002000NRG24240620230060842
|
24/06/2023
|
VANLALNGHAKA
|
2205002WL000261
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527544
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
BILKHAWTHLIR
|
MZ-05-002-013-001/517 (Saipum)
|
2205002000NRG24240620230060843
|
24/06/2023
|
RAMDINTHANGI
|
2205002WL000261
|
RAMDINTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527569
|
|
RAMDINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
BILKHAWTHLIR
|
MZ-05-002-013-001/519 (Saipum)
|
2205002000NRG24240620230060844
|
24/06/2023
|
LALTHAFELI
|
2205002WL000261
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527565
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
350
|
BILKHAWTHLIR
|
MZ-05-002-013-001/52 (Saipum)
|
2205002000NRG24240620230060845
|
24/06/2023
|
LALCHHUANA
|
2205002WL000261
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527645
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
BILKHAWTHLIR
|
MZ-05-002-013-001/520 (Saipum)
|
2205002000NRG24240620230060846
|
24/06/2023
|
LALDUHKIMA
|
2205002WL000261
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527590
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
352
|
BILKHAWTHLIR
|
MZ-05-002-013-001/521 (Saipum)
|
2205002000NRG24240620230060847
|
24/06/2023
|
RAMTAWNLIANA
|
2205002WL000261
|
RAMTAWNLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527564
|
|
RAMTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
BILKHAWTHLIR
|
MZ-05-002-013-001/522 (Saipum)
|
2205002000NRG24240620230060848
|
24/06/2023
|
LALRAWNPUII
|
2205002WL000261
|
LALRAWNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527566
|
|
Miss. LALRAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
354
|
BILKHAWTHLIR
|
MZ-05-002-013-001/523 (Saipum)
|
2205002000NRG24240620230060849
|
24/06/2023
|
LALPIANGLAWMI
|
2205002WL000261
|
LALPIANGLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527571
|
|
LALPIANGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BILKHAWTHLIR
|
MZ-05-002-013-001/524 (Saipum)
|
2205002000NRG24240620230060850
|
24/06/2023
|
DANIEL LALDINTHARA
|
2205002WL000261
|
DANIEL LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527588
|
|
DANIEL LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
BILKHAWTHLIR
|
MZ-05-002-013-001/526 (Saipum)
|
2205002000NRG24240620230060851
|
24/06/2023
|
LALREMTHANGA
|
2205002WL000261
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527561
|
|
LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
BILKHAWTHLIR
|
MZ-05-002-013-001/527 (Saipum)
|
2205002000NRG24240620230060852
|
24/06/2023
|
RAMLAWMA
|
2205002WL000261
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527556
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
BILKHAWTHLIR
|
MZ-05-002-013-001/528 (Saipum)
|
2205002000NRG24240620230060853
|
24/06/2023
|
HMANGAIHA HMAR
|
2205002WL000261
|
HMANGAIHA HMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527572
|
|
MANGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
BILKHAWTHLIR
|
MZ-05-002-013-001/53 (Saipum)
|
2205002000NRG24240620230060854
|
24/06/2023
|
VANLALSIAMA
|
2205002WL000261
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527705
|
|
MR VAN LALSIAMA
|
STATE BANK OF INDIA(508548)
|
360
|
BILKHAWTHLIR
|
MZ-05-002-013-001/530 (Saipum)
|
2205002000NRG24240620230060855
|
24/06/2023
|
RIENGTHAHNINGI
|
2205002WL000261
|
RIENGTHAHNINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527567
|
|
Mrs. RIENGTHANIANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
BILKHAWTHLIR
|
MZ-05-002-013-001/532 (Saipum)
|
2205002000NRG24240620230060857
|
24/06/2023
|
VANLALTHANGI
|
2205002WL000261
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527568
|
|
Miss. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
362
|
BILKHAWTHLIR
|
MZ-05-002-013-001/533 (Saipum)
|
2205002000NRG24240620230060858
|
24/06/2023
|
LALSIAMTHARI
|
2205002WL000261
|
LALSIAMTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527592
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721104
|
721104
|
|
|
|
|
|
|
|
363
|
BILKHAWTHLIR
|
MZ-05-002-013-001/23 (Saipum)
|
2205002000NRG24240620230060581
|
24/06/2023
|
LALSAINGURA
|
2205002WL000261
|
LALSAINGURA
|
00415
|
SBIN0007059
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527605
|
|
MR LALSAINGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
364
|
BILKHAWTHLIR
|
MZ-05-002-013-001/100 (Saipum)
|
2205002000NRG24240620230060466
|
24/06/2023
|
SUNDAYTHANGI
|
2205002WL000261
|
SUNDAYTHANGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527603
|
|
SUNDAYTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
BILKHAWTHLIR
|
MZ-05-002-013-001/110 (Saipum)
|
2205002000NRG24240620230060476
|
24/06/2023
|
LALHNEHZELA
|
2205002WL000261
|
LALHNEHZELA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527599
|
|
LALHNEHZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
BILKHAWTHLIR
|
MZ-05-002-013-001/176 (Saipum)
|
2205002000NRG24240620230060532
|
24/06/2023
|
R.LALCHHANDAMA
|
2205002WL000261
|
R.LALCHHANDAMA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527597
|
|
R L CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
BILKHAWTHLIR
|
MZ-05-002-013-001/285 (Saipum)
|
2205002000NRG24240620230060633
|
24/06/2023
|
ZAITHANTLUANGA
|
2205002WL000261
|
ZAITHANTLUANGA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527601
|
|
ZAITHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
BILKHAWTHLIR
|
MZ-05-002-013-001/318 (Saipum)
|
2205002000NRG24240620230060665
|
24/06/2023
|
JIMMY ZOHMANGAIHA
|
2205002WL000261
|
JIMMY ZOHMANGAIHA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527596
|
|
JIMMY ZOHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
BILKHAWTHLIR
|
MZ-05-002-013-001/330 (Saipum)
|
2205002000NRG24240620230060677
|
24/06/2023
|
MELODY LALDUHKIMI
|
2205002WL000261
|
MELODY LALDUHKIMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527595
|
|
MELODY LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
BILKHAWTHLIR
|
MZ-05-002-013-001/34 (Saipum)
|
2205002000NRG24240620230060685
|
24/06/2023
|
THILTHAKIMI
|
2205002WL000261
|
THILTHAKIMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527598
|
|
THILTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
BILKHAWTHLIR
|
MZ-05-002-013-001/357 (Saipum)
|
2205002000NRG24240620230060704
|
24/06/2023
|
SAWITINCHAWNGI
|
2205002WL000261
|
SAWITINCHAWNGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527604
|
|
SAWITINCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
BILKHAWTHLIR
|
MZ-05-002-013-001/450 (Saipum)
|
2205002000NRG24240620230060776
|
24/06/2023
|
LALRAWNGBAWLA
|
2205002WL000261
|
LALRAWNGBAWLA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527600
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
BILKHAWTHLIR
|
MZ-05-002-013-001/480 (Saipum)
|
2205002000NRG24240620230060808
|
24/06/2023
|
LALRAMTHANGA
|
2205002WL000261
|
LALRAMTHANGA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2863527602
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743016
|
743016
|
|
|
|
|
|
|
|