|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-038-001/189
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186814
|
13/12/2022
|
SAVITRI DEVI
|
2205002WL000691
|
SAVITRI DEVI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066346
|
|
SABITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-038-001/120
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186745
|
13/12/2022
|
SABITRI CHHETRI
|
2205002WL000691
|
SABITRI CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066352
|
|
SABITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-038-001/122
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186747
|
13/12/2022
|
GB.THAPA
|
2205002WL000691
|
GB.THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066337
|
|
GB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-038-001/123
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186748
|
13/12/2022
|
C THUAMI
|
2205002WL000691
|
C THUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066173
|
|
C THUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-038-001/124
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186749
|
13/12/2022
|
ZOSANGTHANGA
|
2205002WL000691
|
ZOSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066170
|
|
ZOSANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-038-001/129
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186754
|
13/12/2022
|
ZAMCHHUANA
|
2205002WL000691
|
ZAMCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066177
|
|
ZAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-038-001/130
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186756
|
13/12/2022
|
THINLAIHNEMI
|
2205002WL000691
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066175
|
|
THINLAIHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-038-001/132
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186758
|
13/12/2022
|
AMRITA
|
2205002WL000691
|
AMRITA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066350
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-038-001/133
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186759
|
13/12/2022
|
SOR BOTI
|
2205002WL000691
|
SOR BOTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066353
|
|
SORBORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-038-001/140
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186767
|
13/12/2022
|
S.KHAIA
|
2205002WL000691
|
S.KHAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066339
|
|
S KHAIA
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-038-001/145
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186771
|
13/12/2022
|
B.VANLALHUMA
|
2205002WL000691
|
B.VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066354
|
|
BVANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-038-001/146
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186772
|
13/12/2022
|
LIANMANGA SINGSON
|
2205002WL000691
|
LIANMANGA SINGSON
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066172
|
|
LIANMANGA SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-038-001/148
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186774
|
13/12/2022
|
LETHAUVA
|
2205002WL000691
|
LETHAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066174
|
|
Mr. LETHAO .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-038-001/151
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186777
|
13/12/2022
|
LETZANGA
|
2205002WL000691
|
LETZANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066171
|
|
Mr. LETJANG .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-038-001/155
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186781
|
13/12/2022
|
ARJUN JAISHI
|
2205002WL000691
|
ARJUN JAISHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066341
|
|
ARJUN JAISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-038-001/157
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186783
|
13/12/2022
|
B.LALRINAWMA
|
2205002WL000691
|
B.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066334
|
|
BLALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-038-001/158
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186784
|
13/12/2022
|
R.LALRAMLIANA
|
2205002WL000691
|
R.LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066351
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-038-001/160
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186786
|
13/12/2022
|
LALNUNTLUANGA
|
2205002WL000691
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066347
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-038-001/165
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186791
|
13/12/2022
|
MAMTA KUMARI SINGH
|
2205002WL000691
|
MAMTA KUMARI SINGH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066348
|
|
MAMTA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-038-001/179
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186804
|
13/12/2022
|
LALRAMSANGI
|
2205002WL000691
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066335
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-038-001/181
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186806
|
13/12/2022
|
ZOKHUMA
|
2205002WL000691
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066180
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-038-001/182
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186807
|
13/12/2022
|
SAWICHHINGPUII
|
2205002WL000691
|
SAWICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066179
|
|
SAWICHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-038-001/183
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186808
|
13/12/2022
|
KALPANA GURUNG
|
2205002WL000691
|
KALPANA GURUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066340
|
|
KALPANA GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-038-001/186
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186811
|
13/12/2022
|
KIMNEIHTHIAMI
|
2205002WL000691
|
KIMNEIHTHIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066189
|
|
KIMNEIHTHIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-038-001/191
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186817
|
13/12/2022
|
REBECCA LALCHHUANMAWII
|
2205002WL000691
|
REBECCA LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066182
|
|
REBECCA LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-038-001/192
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186818
|
13/12/2022
|
C VANLALREMMAWII
|
2205002WL000691
|
C VANLALREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066183
|
|
C VANLALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-038-001/21
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186837
|
13/12/2022
|
ZOSANGZUALI
|
2205002WL000691
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066178
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-038-001/243
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186872
|
13/12/2022
|
CHINNGAIHMANGI
|
2205002WL000691
|
CHINNGAIHMANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066186
|
|
CHINNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-038-001/253
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186883
|
13/12/2022
|
CHAWNGHLIRA
|
2205002WL000691
|
CHAWNGHLIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066336
|
|
CHAWNGHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-038-001/256
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186886
|
13/12/2022
|
CHUNGNEIHTHANGA
|
2205002WL000691
|
CHUNGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066169
|
|
Mr. CHUNGNEIHTHANGA AND RONILI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-038-001/263
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186893
|
13/12/2022
|
SAWITHANGA
|
2205002WL000691
|
SAWITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066338
|
|
SAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-038-001/267
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186895
|
13/12/2022
|
LALBIAKI
|
2205002WL000691
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066176
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-038-001/270
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186898
|
13/12/2022
|
ZORAMMAWII HMAR
|
2205002WL000691
|
ZORAMMAWII HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066188
|
|
Mrs. ZORAMMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-038-001/272
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186900
|
13/12/2022
|
PRAKASH THAPA
|
2205002WL000691
|
PRAKASH THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066184
|
|
PRAKASH THAPA
|
CANARA BANK(508532)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-038-001/281
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186908
|
13/12/2022
|
LALNUNPARI
|
2205002WL000691
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066349
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-038-001/282
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186909
|
13/12/2022
|
JC ROBULA
|
2205002WL000691
|
JC ROBULA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066190
|
|
Mr. J C ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-038-001/283
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186910
|
13/12/2022
|
GANGA SHARMA
|
2205002WL000691
|
GANGA SHARMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066187
|
|
GANGA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-038-001/286
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186913
|
13/12/2022
|
NGAIHCHINI
|
2205002WL000691
|
NGAIHCHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066185
|
|
NGAIHCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-038-001/289
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186916
|
13/12/2022
|
VANLALHMANGAIHA
|
2205002WL000691
|
VANLALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066191
|
|
VANLALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-038-001/290
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186918
|
13/12/2022
|
LALRAMCHHANI
|
2205002WL000691
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066181
|
|
Ms. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-038-001/291
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186919
|
13/12/2022
|
LALRELKIMA
|
2205002WL000691
|
LALRELKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066192
|
|
Mr. LALRELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-038-001/176
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186802
|
13/12/2022
|
LALREMSANGI
|
2205002WL000691
|
LALREMSANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066333
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-038-001/187
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186812
|
13/12/2022
|
LALTHANSANGI
|
2205002WL000691
|
LALTHANSANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066332
|
|
LALTHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-038-001/116
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186740
|
13/12/2022
|
BIMRAJ JAISI
|
2205002WL000691
|
BIMRAJ JAISI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066329
|
|
BHIMRAJ JAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-038-001/169
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186795
|
13/12/2022
|
PARTHANGZUALI
|
2205002WL000691
|
PARTHANGZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066330
|
|
MRS PARTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-038-001/196
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186822
|
13/12/2022
|
MAHESH KUMAR SAHANI
|
2205002WL000691
|
MAHESH KUMAR SAHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066331
|
|
MASTER MAHESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-038-001/265
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186894
|
13/12/2022
|
LALCHHANDAMI
|
2205002WL000691
|
LALCHHANDAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066342
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-038-001/271
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186899
|
13/12/2022
|
LALNGAIHAWMI
|
2205002WL000691
|
LALNGAIHAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066344
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-038-001/279
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186905
|
13/12/2022
|
VEIKHAWCHINI
|
2205002WL000691
|
VEIKHAWCHINI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066343
|
|
VEIKHAWCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-038-001/285
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186912
|
13/12/2022
|
VANLALSANGA
|
2205002WL000691
|
VANLALSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066345
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-038-001/108
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186731
|
13/12/2022
|
MANGKAIA
|
2205002WL000691
|
MANGKAIA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066281
|
|
Mr. C MANGKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-038-001/114
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186738
|
13/12/2022
|
SEIKHAWHENA
|
2205002WL000691
|
SEIKHAWHENA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066139
|
|
Mr. SEIKHOHEN .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-038-001/115
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186739
|
13/12/2022
|
NIRAN JAISI
|
2205002WL000691
|
NIRAN JAISI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066194
|
|
Mr. NIRAN JAISHI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-038-001/118
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186742
|
13/12/2022
|
CHINGNOVI
|
2205002WL000691
|
CHINGNOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066315
|
|
CHINGNOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-038-001/12
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186744
|
13/12/2022
|
CHUAUKUNGA
|
2205002WL000691
|
CHUAUKUNGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066193
|
|
CHUAUKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-038-001/126
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186751
|
13/12/2022
|
ZARZOVI
|
2205002WL000691
|
ZARZOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066195
|
|
ZARZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-038-001/127
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186752
|
13/12/2022
|
ZOVI
|
2205002WL000691
|
ZOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066197
|
|
ZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-038-001/13
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186755
|
13/12/2022
|
PC LALNGHAKLIANA
|
2205002WL000691
|
PC LALNGHAKLIANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066286
|
|
Mr. PC LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-038-001/131
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186757
|
13/12/2022
|
LENGINMANGA
|
2205002WL000691
|
LENGINMANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066207
|
|
LIANGINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-038-001/134
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186760
|
13/12/2022
|
GITA JAISHI
|
2205002WL000691
|
GITA JAISHI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066208
|
|
GITA JASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-038-001/135
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186761
|
13/12/2022
|
ARJUN GURUNG
|
2205002WL000691
|
ARJUN GURUNG
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066211
|
|
ARJUN GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-038-001/136
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186762
|
13/12/2022
|
NGIRSUANA
|
2205002WL000691
|
NGIRSUANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066218
|
|
NGIRSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-038-001/137
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186763
|
13/12/2022
|
ZORINPUIA
|
2205002WL000691
|
ZORINPUIA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066234
|
|
MR ZORINPUIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-038-001/138
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186764
|
13/12/2022
|
F LALTHUTHLUNGMAWIA
|
2205002WL000691
|
F LALTHUTHLUNGMAWIA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066252
|
|
F LALTHUTHLUNGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-038-001/14
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186766
|
13/12/2022
|
LAWMTHANGA
|
2205002WL000691
|
LAWMTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066136
|
|
LALLAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-038-001/141
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186768
|
13/12/2022
|
LALBIAKHLUI
|
2205002WL000691
|
LALBIAKHLUI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066249
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-038-001/142
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186769
|
13/12/2022
|
PHALKHO HATI
|
2205002WL000691
|
PHALKHO HATI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066200
|
|
PHALKHAWHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-038-001/144
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186770
|
13/12/2022
|
HMING PAUVA
|
2205002WL000691
|
HMING PAUVA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066151
|
|
HMINGPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-038-001/149
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186775
|
13/12/2022
|
LALMUANKIMI
|
2205002WL000691
|
LALMUANKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066152
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-038-001/15
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186776
|
13/12/2022
|
LALBIAKTLUANGI
|
2205002WL000691
|
LALBIAKTLUANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066196
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-038-001/152
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186778
|
13/12/2022
|
SEILALA
|
2205002WL000691
|
SEILALA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066308
|
|
SEILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-038-001/153
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186779
|
13/12/2022
|
PAUKHAWLIANA
|
2205002WL000691
|
PAUKHAWLIANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066259
|
|
MR PAUKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-038-001/154
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186780
|
13/12/2022
|
HENCHUNGA DOUNGEL
|
2205002WL000691
|
HENCHUNGA DOUNGEL
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066261
|
|
Mr. HENCHUNG DOUNGEI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-038-001/161
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186787
|
13/12/2022
|
HELEN RAMENGMAWII
|
2205002WL000691
|
HELEN RAMENGMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066269
|
|
HELEN RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-038-001/162
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186788
|
13/12/2022
|
LALCHHANHIMI
|
2205002WL000691
|
LALCHHANHIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066264
|
|
C.HRILTHANGVUNG VANKAL AND LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-038-001/163
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186789
|
13/12/2022
|
THANGZAVUNG CHANGSEN
|
2205002WL000691
|
THANGZAVUNG CHANGSEN
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066325
|
|
Mr. THANGZAVUNG CHANGSAN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-038-001/164
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186790
|
13/12/2022
|
B HMINGTHANSANGI
|
2205002WL000691
|
B HMINGTHANSANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066267
|
|
BHMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-038-001/167
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186793
|
13/12/2022
|
LALNIMAWII
|
2205002WL000691
|
LALNIMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066272
|
|
LALNIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-038-001/168
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186794
|
13/12/2022
|
VANCHHUNGPUII
|
2205002WL000691
|
VANCHHUNGPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066299
|
|
VANCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-038-001/17
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186796
|
13/12/2022
|
PAUNEIHTHANGA
|
2205002WL000691
|
PAUNEIHTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066217
|
|
PAUNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-038-001/170
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186797
|
13/12/2022
|
VANLALDIKI
|
2205002WL000691
|
VANLALDIKI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066319
|
|
VANLALDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-038-001/171
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186798
|
13/12/2022
|
SABITA
|
2205002WL000691
|
SABITA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066271
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-038-001/172
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186799
|
13/12/2022
|
LALTHANGLIANI
|
2205002WL000691
|
LALTHANGLIANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066242
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-038-001/173
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186800
|
13/12/2022
|
LALBIAKKIMI
|
2205002WL000691
|
LALBIAKKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066255
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-038-001/175
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186801
|
13/12/2022
|
RUTHI LALLUNGHNEMI
|
2205002WL000691
|
RUTHI LALLUNGHNEMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066273
|
|
RUTHI LALLUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-038-001/178
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186803
|
13/12/2022
|
LALDINLIANA PAUTU
|
2205002WL000691
|
LALDINLIANA PAUTU
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066156
|
|
LALDINLIANA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-038-001/18
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186805
|
13/12/2022
|
HELEN LALTHAHLUANI
|
2205002WL000691
|
HELEN LALTHAHLUANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066198
|
|
HELEN LALTHAHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-038-001/184
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186809
|
13/12/2022
|
LIENKHOKAM
|
2205002WL000691
|
LIENKHOKAM
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066215
|
|
LIANKHAWKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-038-001/185
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186810
|
13/12/2022
|
VALBUANGA
|
2205002WL000691
|
VALBUANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066202
|
|
VALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-038-001/19
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186815
|
13/12/2022
|
VANLALVUANI
|
2205002WL000691
|
VANLALVUANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066130
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-038-001/190
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186816
|
13/12/2022
|
CHALA HMAR
|
2205002WL000691
|
CHALA HMAR
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066253
|
|
CHALA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-038-001/193
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186819
|
13/12/2022
|
BAIJANTI
|
2205002WL000691
|
BAIJANTI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066321
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-038-001/194
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186820
|
13/12/2022
|
ZAITHANPARI
|
2205002WL000691
|
ZAITHANPARI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066307
|
|
ZAITHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-038-001/195
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186821
|
13/12/2022
|
PREM KUMARI
|
2205002WL000691
|
PREM KUMARI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066153
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-038-001/198
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186824
|
13/12/2022
|
LALREMSIAMA
|
2205002WL000691
|
LALREMSIAMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066277
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-038-001/199
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186825
|
13/12/2022
|
MINA GAUTAM
|
2205002WL000691
|
MINA GAUTAM
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066288
|
|
MINA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-038-001/20
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186827
|
13/12/2022
|
PARTHANGI
|
2205002WL000691
|
PARTHANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066131
|
|
SEPOY RIN FELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-038-001/200
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186828
|
13/12/2022
|
LALLAWMKIMI
|
2205002WL000691
|
LALLAWMKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066144
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-038-001/202
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186830
|
13/12/2022
|
PAOLIEN CHONGLOI
|
2205002WL000691
|
PAOLIEN CHONGLOI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066161
|
|
PAOLIEN CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-038-001/203
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186831
|
13/12/2022
|
LALLAWMKIMI
|
2205002WL000691
|
LALLAWMKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066233
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-038-001/204
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186832
|
13/12/2022
|
LALRUATFELI
|
2205002WL000691
|
LALRUATFELI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066225
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-038-001/205
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186833
|
13/12/2022
|
ENGCHUNGNUNGI
|
2205002WL000691
|
ENGCHUNGNUNGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066132
|
|
Mrs. ENGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-038-001/207
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186834
|
13/12/2022
|
R LALRAMHLUNI
|
2205002WL000691
|
R LALRAMHLUNI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066282
|
|
R LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-038-001/208
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186835
|
13/12/2022
|
LINDA LALSIAMREMI
|
2205002WL000691
|
LINDA LALSIAMREMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066206
|
|
LINDA LALSIAMREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-038-001/209
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186836
|
13/12/2022
|
BHARAT THAPA
|
2205002WL000691
|
BHARAT THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066162
|
|
MR BHARAT THAPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-038-001/210
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186838
|
13/12/2022
|
LALSAWMPEKI
|
2205002WL000691
|
LALSAWMPEKI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066142
|
|
MS LALSAWMPEKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-038-001/211
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186839
|
13/12/2022
|
LAMNEIHKIMI
|
2205002WL000691
|
LAMNEIHKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066157
|
|
LAMNEIHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-038-001/212
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186840
|
13/12/2022
|
LALPIANFELI
|
2205002WL000691
|
LALPIANFELI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066159
|
|
LALPIANFELI AND PC VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-038-001/213
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186841
|
13/12/2022
|
NAINA CHHETRI
|
2205002WL000691
|
NAINA CHHETRI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066289
|
|
NAINA CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-038-001/214
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186842
|
13/12/2022
|
RITA KAFLE
|
2205002WL000691
|
RITA KAFLE
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066163
|
|
Mrs. RITA KAFLE .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-038-001/215
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186843
|
13/12/2022
|
LUNNEICHONG
|
2205002WL000691
|
LUNNEICHONG
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066220
|
|
LUNNEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-038-001/216
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186844
|
13/12/2022
|
TINGCHA SINGSON
|
2205002WL000691
|
TINGCHA SINGSON
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066166
|
|
TINGCHA SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-038-001/217
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186845
|
13/12/2022
|
MAYA THAPA
|
2205002WL000691
|
MAYA THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066167
|
|
MAYA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-038-001/218
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186846
|
13/12/2022
|
LALCHHANDAMI
|
2205002WL000691
|
LALCHHANDAMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066297
|
|
LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-038-001/220
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186848
|
13/12/2022
|
PUNAM
|
2205002WL000691
|
PUNAM
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066241
|
|
Mrs. PUNAM THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-038-001/221
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186849
|
13/12/2022
|
KHAWPUIMAWI
|
2205002WL000691
|
KHAWPUIMAWI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066320
|
|
KHAWPUIMOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-038-001/224
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186852
|
13/12/2022
|
NIENGSHI
|
2205002WL000691
|
NIENGSHI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066221
|
|
NIENGSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-038-001/226
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186853
|
13/12/2022
|
LAMNGAH
|
2205002WL000691
|
LAMNGAH
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066257
|
|
LAMNGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-038-001/227
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186854
|
13/12/2022
|
H LALBIAKSANGA
|
2205002WL000691
|
H LALBIAKSANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066274
|
|
H LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-038-001/228
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186855
|
13/12/2022
|
PRAKASH THAPA
|
2205002WL000691
|
PRAKASH THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066223
|
|
Mr. PRAKASH THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-038-001/229
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186856
|
13/12/2022
|
LALDUHMAWII
|
2205002WL000691
|
LALDUHMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066147
|
|
LALDUHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-038-001/230
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186858
|
13/12/2022
|
HOINEIHCHONG
|
2205002WL000691
|
HOINEIHCHONG
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066224
|
|
HOINEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-038-001/231
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186859
|
13/12/2022
|
SHAMA JAISI
|
2205002WL000691
|
SHAMA JAISI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066226
|
|
SHAMA DEVI JAISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-038-001/232
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186860
|
13/12/2022
|
H HMINGMAWII
|
2205002WL000691
|
H HMINGMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066326
|
|
Ms. H. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-038-001/233
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186861
|
13/12/2022
|
ELIZABETHI
|
2205002WL000691
|
ELIZABETHI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066134
|
|
ELIZABETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-038-001/234
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186862
|
13/12/2022
|
LALRINGZOVI
|
2205002WL000691
|
LALRINGZOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066300
|
|
LALRINGZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-038-001/235
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186863
|
13/12/2022
|
HAWIHPII
|
2205002WL000691
|
HAWIHPII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066230
|
|
HAWIHPII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-038-001/236
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186864
|
13/12/2022
|
LALNEIPUII HMAR
|
2205002WL000691
|
LALNEIPUII HMAR
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066143
|
|
LALNEIPUI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-038-001/237
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186865
|
13/12/2022
|
MANGLIANCHING
|
2205002WL000691
|
MANGLIANCHING
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066228
|
|
Miss. MANLIANCHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-038-001/238
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186866
|
13/12/2022
|
LALLAWMPUII
|
2205002WL000691
|
LALLAWMPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066313
|
|
LALLAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-038-001/239
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186867
|
13/12/2022
|
LALRINPUII
|
2205002WL000691
|
LALRINPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066160
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-038-001/24
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186868
|
13/12/2022
|
LALBIAKKUNGA
|
2205002WL000691
|
LALBIAKKUNGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066258
|
|
LALBIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-038-001/240
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186869
|
13/12/2022
|
KAPKIMI
|
2205002WL000691
|
KAPKIMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066312
|
|
KAPKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-038-001/241
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186870
|
13/12/2022
|
NEIDIMI HENGNA
|
2205002WL000691
|
NEIDIMI HENGNA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066149
|
|
NEIDIME HENGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-038-001/242
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186871
|
13/12/2022
|
VANLALMALSAWMMAWII
|
2205002WL000691
|
VANLALMALSAWMMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066146
|
|
VANLALMALSAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-038-001/244
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186873
|
13/12/2022
|
ARUNA DEVI
|
2205002WL000691
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066229
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-038-001/245
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186874
|
13/12/2022
|
BHARATI THAPA
|
2205002WL000691
|
BHARATI THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066232
|
|
NIRU RANI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-038-001/246
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186875
|
13/12/2022
|
EMMY VANLALCHHUANI
|
2205002WL000691
|
EMMY VANLALCHHUANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066306
|
|
EMMY VANLALCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-038-001/247
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186876
|
13/12/2022
|
LALSANGLIANA SAKECHEP
|
2205002WL000691
|
LALSANGLIANA SAKECHEP
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066133
|
|
LALSANGLIANA SAKACHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-038-001/248
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186877
|
13/12/2022
|
NIENGNEICHINI
|
2205002WL000691
|
NIENGNEICHINI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066236
|
|
NIENGNEICHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-038-001/249
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186878
|
13/12/2022
|
VANLALRUATI
|
2205002WL000691
|
VANLALRUATI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066248
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-038-001/25
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186879
|
13/12/2022
|
LALCHHUANAWMI
|
2205002WL000691
|
LALCHHUANAWMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066260
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-038-001/251
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186881
|
13/12/2022
|
SURBINA
|
2205002WL000691
|
SURBINA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066237
|
|
SURBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-038-001/252
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186882
|
13/12/2022
|
LALTHANZAMI
|
2205002WL000691
|
LALTHANZAMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066239
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-038-001/254
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186884
|
13/12/2022
|
HMINGMAWII
|
2205002WL000691
|
HMINGMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066328
|
|
HMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-038-001/255
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186885
|
13/12/2022
|
LALRINMAWII
|
2205002WL000691
|
LALRINMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066238
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-038-001/258
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186887
|
13/12/2022
|
ZONUNSANGA
|
2205002WL000691
|
ZONUNSANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066276
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-038-001/26
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186889
|
13/12/2022
|
LALRAMHLUNI
|
2205002WL000691
|
LALRAMHLUNI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066262
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-038-001/260
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186890
|
13/12/2022
|
LALHUNGCHHUNGI
|
2205002WL000691
|
LALHUNGCHHUNGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066294
|
|
LALHUNGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-038-001/261
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186891
|
13/12/2022
|
BISNU JAISI
|
2205002WL000691
|
BISNU JAISI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066287
|
|
MR BISHNU JAISHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-038-001/268
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186896
|
13/12/2022
|
HAOZAKAMA
|
2205002WL000691
|
HAOZAKAMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066279
|
|
Mr. HAOJAKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-038-001/274
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186902
|
13/12/2022
|
LAIROSANGA
|
2205002WL000691
|
LAIROSANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066245
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-038-001/275
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186903
|
13/12/2022
|
AMRITA
|
2205002WL000691
|
AMRITA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066244
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-038-001/276
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186904
|
13/12/2022
|
MANISHA JOSHI
|
2205002WL000691
|
MANISHA JOSHI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066310
|
|
MANISHA JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-038-001/28
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186906
|
13/12/2022
|
ZOHMINGLIANI
|
2205002WL000691
|
ZOHMINGLIANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066265
|
|
ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-038-001/280
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186907
|
13/12/2022
|
KAITHANGA
|
2205002WL000691
|
KAITHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066322
|
|
Mr. KAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-038-001/287
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186914
|
13/12/2022
|
RAJNI CHHETR
|
2205002WL000691
|
RAJNI CHHETR
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066214
|
|
MRS RAJNI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-038-001/288
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186915
|
13/12/2022
|
SARINA
|
2205002WL000691
|
SARINA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066243
|
|
SARINA THAPA
|
UCO BANK(607066)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-038-001/29
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186917
|
13/12/2022
|
ZIRSANGZUALI
|
2205002WL000691
|
ZIRSANGZUALI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066268
|
|
ZIRSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-038-001/3
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186921
|
13/12/2022
|
H LALHRIATTHANGI
|
2205002WL000691
|
H LALHRIATTHANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066135
|
|
H LALHRIATTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-038-001/30
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186922
|
13/12/2022
|
LALHMACHHUANI
|
2205002WL000691
|
LALHMACHHUANI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066247
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-038-001/32
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186924
|
13/12/2022
|
BIAKHMINGTHANGI
|
2205002WL000691
|
BIAKHMINGTHANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066305
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-038-001/33
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186925
|
13/12/2022
|
LALMUANZOVI
|
2205002WL000691
|
LALMUANZOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066278
|
|
Mr. H. SAWNGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-038-001/34
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186926
|
13/12/2022
|
LALTHANTLUANGA
|
2205002WL000691
|
LALTHANTLUANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066266
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-038-001/35
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186927
|
13/12/2022
|
LALZUITHANGA
|
2205002WL000691
|
LALZUITHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066158
|
|
LALZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-038-001/36
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186928
|
13/12/2022
|
LALRAMMUANA
|
2205002WL000691
|
LALRAMMUANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066203
|
|
Mr. LALRAMMUANA AND LALREMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-038-001/37
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186929
|
13/12/2022
|
ZALUTA
|
2205002WL000691
|
ZALUTA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066204
|
|
ZALUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-038-001/38
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186930
|
13/12/2022
|
RVL MUANA
|
2205002WL000691
|
RVL MUANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066201
|
|
R VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-038-001/39
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186931
|
13/12/2022
|
LALMUANCHHANA
|
2205002WL000691
|
LALMUANCHHANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066150
|
|
MR LALMUANCHHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-038-001/4
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186932
|
13/12/2022
|
LALZARMAWII
|
2205002WL000691
|
LALZARMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066256
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-038-001/40
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186933
|
13/12/2022
|
LALTHAKIMA
|
2205002WL000691
|
LALTHAKIMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066327
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-038-001/41
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186934
|
13/12/2022
|
LALSAWMLIANA
|
2205002WL000691
|
LALSAWMLIANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066280
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-038-001/42
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186935
|
13/12/2022
|
LALBIAKTLUANGI
|
2205002WL000691
|
LALBIAKTLUANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066311
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-038-001/43
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186936
|
13/12/2022
|
LALCHHUANAWMA
|
2205002WL000691
|
LALCHHUANAWMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066309
|
|
LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-038-001/44
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186937
|
13/12/2022
|
SIAMLAL SHARMA
|
2205002WL000691
|
SIAMLAL SHARMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066212
|
|
MR SHYAMLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-038-001/45
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186938
|
13/12/2022
|
LALRAMTHANGA
|
2205002WL000691
|
LALRAMTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066314
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-038-001/46
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186939
|
13/12/2022
|
ZODINTHARI
|
2205002WL000691
|
ZODINTHARI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066301
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-038-001/47
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186940
|
13/12/2022
|
LALHMELTHAI
|
2205002WL000691
|
LALHMELTHAI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066222
|
|
LALHMELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-038-001/48
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186941
|
13/12/2022
|
THANSANGI
|
2205002WL000691
|
THANSANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066251
|
|
THANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-038-001/49
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186942
|
13/12/2022
|
R LALRAMMAWIA
|
2205002WL000691
|
R LALRAMMAWIA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066324
|
|
Mr. R.LALRAMMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-038-001/5
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186943
|
13/12/2022
|
LALHLUNA
|
2205002WL000691
|
LALHLUNA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066137
|
|
LALHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-038-001/50
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186944
|
13/12/2022
|
PARBATI
|
2205002WL000691
|
PARBATI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066292
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-038-001/52
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186946
|
13/12/2022
|
SHYAMLALJAISI
|
2205002WL000691
|
SHYAMLALJAISI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066270
|
|
MR SHYAMLAL JAISI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-038-001/53
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186947
|
13/12/2022
|
DARANI SINGH
|
2205002WL000691
|
DARANI SINGH
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066231
|
|
DARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-038-001/54
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186948
|
13/12/2022
|
SABITRI SAHI
|
2205002WL000691
|
SABITRI SAHI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066290
|
|
Mrs. SABITRI SHANI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-038-001/55
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186949
|
13/12/2022
|
PUNARAM JAISI
|
2205002WL000691
|
PUNARAM JAISI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066235
|
|
Mr. PUNARAM JAISHI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-038-001/58
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186952
|
13/12/2022
|
LALMUANPUII
|
2205002WL000691
|
LALMUANPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066154
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-038-001/59
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186953
|
13/12/2022
|
LIANCHUNGNUNGI
|
2205002WL000691
|
LIANCHUNGNUNGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066213
|
|
LIANCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-038-001/60
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186955
|
13/12/2022
|
KAPTLUANGI
|
2205002WL000691
|
KAPTLUANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066219
|
|
KAPTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-038-001/61
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186956
|
13/12/2022
|
VANLALHRUAII
|
2205002WL000691
|
VANLALHRUAII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066284
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-038-001/62
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186957
|
13/12/2022
|
ISAAC VANLALHRUAIA
|
2205002WL000691
|
ISAAC VANLALHRUAIA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066303
|
|
ISAAK VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-038-001/63
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186958
|
13/12/2022
|
LALNUNTLUANGI
|
2205002WL000691
|
LALNUNTLUANGI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066283
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-038-001/64
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186959
|
13/12/2022
|
LALHMUNSIAMA
|
2205002WL000691
|
LALHMUNSIAMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066295
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-038-001/65
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186960
|
13/12/2022
|
ZORINPUII
|
2205002WL000691
|
ZORINPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066296
|
|
LALENGCHUAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-038-001/66
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186961
|
13/12/2022
|
SEINGAMA
|
2205002WL000691
|
SEINGAMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066293
|
|
Mr. SEINGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-038-001/67
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186962
|
13/12/2022
|
KHUMTIRI
|
2205002WL000691
|
KHUMTIRI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066318
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-038-001/68
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186963
|
13/12/2022
|
LALRIMAWII
|
2205002WL000691
|
LALRIMAWII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066285
|
|
LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-038-001/69
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186964
|
13/12/2022
|
CHHINGPUII
|
2205002WL000691
|
CHHINGPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066291
|
|
CHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-038-001/7
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186965
|
13/12/2022
|
F SANGZUALA
|
2205002WL000691
|
F SANGZUALA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066138
|
|
FSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-038-001/70
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186966
|
13/12/2022
|
LALLIANZAMI
|
2205002WL000691
|
LALLIANZAMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066216
|
|
LALLIANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-038-001/71
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186967
|
13/12/2022
|
LALCHHANTLUANGA
|
2205002WL000691
|
LALCHHANTLUANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066317
|
|
RLALCHHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-038-001/72
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186968
|
13/12/2022
|
C LALRAMZAUVA
|
2205002WL000691
|
C LALRAMZAUVA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066165
|
|
CLALRAMZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-038-001/73
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186969
|
13/12/2022
|
LALHENA
|
2205002WL000691
|
LALHENA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066209
|
|
MR LALHEMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-038-001/75
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186971
|
13/12/2022
|
ROPARI
|
2205002WL000691
|
ROPARI
|
00691
|
IPOS0000001
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7321066250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-038-001/76
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186972
|
13/12/2022
|
LALNUNTHARA
|
2205002WL000691
|
LALNUNTHARA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066168
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-038-001/77
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186973
|
13/12/2022
|
VANLALHLIMA
|
2205002WL000691
|
VANLALHLIMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066298
|
|
VANLALHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-038-001/78
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186974
|
13/12/2022
|
LALTHAFELA
|
2205002WL000691
|
LALTHAFELA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066302
|
|
LALTHAFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-038-001/8
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186976
|
13/12/2022
|
HRANGCHHUANA
|
2205002WL000691
|
HRANGCHHUANA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066140
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-038-001/80
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186977
|
13/12/2022
|
LALTHLAMUANPUII
|
2205002WL000691
|
LALTHLAMUANPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066304
|
|
LALTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-038-001/83
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186979
|
13/12/2022
|
LALPIANGTHANGA
|
2205002WL000691
|
LALPIANGTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066275
|
|
LALPIANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-038-001/84
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186980
|
13/12/2022
|
KHAILALTHUAMA
|
2205002WL000691
|
KHAILALTHUAMA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066148
|
|
Mr. KHAILALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-038-001/86
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186981
|
13/12/2022
|
MIRA DEVI
|
2205002WL000691
|
MIRA DEVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066323
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-038-001/87
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186982
|
13/12/2022
|
LIENKHAWMANGA
|
2205002WL000691
|
LIENKHAWMANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066227
|
|
LIENKHOMANG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-038-001/88
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186983
|
13/12/2022
|
CHHINGNUI
|
2205002WL000691
|
CHHINGNUI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066240
|
|
PAUZANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-038-001/9
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186984
|
13/12/2022
|
CHHUNGLIANCHUNGA
|
2205002WL000691
|
CHHUNGLIANCHUNGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066141
|
|
CHUNGLIANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-038-001/90
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186985
|
13/12/2022
|
BASANTI
|
2205002WL000691
|
BASANTI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066254
|
|
Mrs. VIJAY LAXMI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-038-001/91
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186986
|
13/12/2022
|
PREM KUMAR GURUNG
|
2205002WL000691
|
PREM KUMAR GURUNG
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066210
|
|
PREM KUMAR GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-038-001/92
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186987
|
13/12/2022
|
MON BAHADUR THAPA
|
2205002WL000691
|
MON BAHADUR THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066155
|
|
MON BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-038-001/93
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186988
|
13/12/2022
|
RAMCHULLOVI
|
2205002WL000691
|
RAMCHULLOVI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066263
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-038-001/94
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186989
|
13/12/2022
|
CHALHLIRA
|
2205002WL000691
|
CHALHLIRA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066199
|
|
CHALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-038-001/95
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186990
|
13/12/2022
|
DIR BAHADUR THAPA
|
2205002WL000691
|
DIR BAHADUR THAPA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066246
|
|
DILBAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-038-001/96
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186991
|
13/12/2022
|
SEIGINA
|
2205002WL000691
|
SEIGINA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066145
|
|
SEIGINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-038-001/97
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186992
|
13/12/2022
|
TLUANGLIANTHANGA
|
2205002WL000691
|
TLUANGLIANTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066316
|
|
TLUANGLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-038-001/98
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186993
|
13/12/2022
|
BIAKTHANSANGA
|
2205002WL000691
|
BIAKTHANSANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066205
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-038-001/99
(KOLASIB TUITHA VENG)
|
2205002000NRG23131220220186994
|
13/12/2022
|
VANLALAUVA
|
2205002WL000691
|
VANLALAUVA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321066164
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122325
|
122325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157275
|
157275
|
|
|
|
|
|
|
|