|
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
|
HNAHTHIAL
|
MZ-02-001-030-001/100
()
|
2202001000NRG24181220230337627
|
18/12/2023
|
Laltlanmawia
|
2202001WL002236
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888502
|
|
LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/101
()
|
2202001000NRG24181220230337628
|
18/12/2023
|
Lawmzuala
|
2202001WL002236
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888556
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/103
()
|
2202001000NRG24181220230337629
|
18/12/2023
|
Dohmingthangi
|
2202001WL002236
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888564
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG24181220230337634
|
18/12/2023
|
Lalremruata
|
2202001WL002236
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888542
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG24181220230337635
|
18/12/2023
|
RK Lalmuanpuia
|
2202001WL002236
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888555
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG24181220230337636
|
18/12/2023
|
Vanthanga
|
2202001WL002236
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888527
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/113
()
|
2202001000NRG24181220230337639
|
18/12/2023
|
C.Dothuama
|
2202001WL002236
|
C.Dothuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888505
|
|
Mr. C DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/114
()
|
2202001000NRG24181220230337640
|
18/12/2023
|
Lalzuimawii
|
2202001WL002236
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888570
|
|
Mr. C RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG24181220230337642
|
18/12/2023
|
Vanlalchhawna
|
2202001WL002236
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888444
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG24181220230337646
|
18/12/2023
|
Zairemmawii
|
2202001WL002236
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888536
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG24181220230337658
|
18/12/2023
|
PC.Vanlalphena
|
2202001WL002236
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888538
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG24181220230337659
|
18/12/2023
|
Lalfakawmi
|
2202001WL002236
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888517
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG24181220230337662
|
18/12/2023
|
Lalkulhsanga
|
2202001WL002236
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG24181220230337670
|
18/12/2023
|
Israela
|
2202001WL002236
|
Israela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888445
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG24181220230337673
|
18/12/2023
|
Biakchungnunga
|
2202001WL002236
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888550
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG24181220230337677
|
18/12/2023
|
Hrangchungnunga
|
2202001WL002236
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888552
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/163
()
|
2202001000NRG24181220230337679
|
18/12/2023
|
PC. Lalhriatkimi
|
2202001WL002236
|
PC. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888569
|
|
PC LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/166
()
|
2202001000NRG24181220230337681
|
18/12/2023
|
Kailuii
|
2202001WL002236
|
Kailuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888589
|
|
KAILUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG24181220230337684
|
18/12/2023
|
Chanchinmawia
|
2202001WL002236
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888541
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG24181220230337688
|
18/12/2023
|
Lalchhanhimi
|
2202001WL002236
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888558
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG24181220230337693
|
18/12/2023
|
Lalmalsawma
|
2202001WL002236
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888551
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/182
()
|
2202001000NRG24181220230337698
|
18/12/2023
|
Lalbiakhluni
|
2202001WL002236
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888579
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG24181220230337700
|
18/12/2023
|
R.Remtluanga
|
2202001WL002236
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888523
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/185
()
|
2202001000NRG24181220230337701
|
18/12/2023
|
Ngurthanruma
|
2202001WL002236
|
Ngurthanruma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888587
|
|
Mr. NGURTHANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG24181220230337702
|
18/12/2023
|
Rothangliana
|
2202001WL002236
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888443
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG24181220230337703
|
18/12/2023
|
Vanlalhluni
|
2202001WL002236
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888440
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG24181220230337706
|
18/12/2023
|
Lalbiaksanga
|
2202001WL002236
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888447
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/191
()
|
2202001000NRG24181220230337707
|
18/12/2023
|
T.Zahmingthanga
|
2202001WL002236
|
T.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888574
|
|
Mr. T ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG24181220230337709
|
18/12/2023
|
Lalramhluna
|
2202001WL002236
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888540
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/195
()
|
2202001000NRG24181220230337710
|
18/12/2023
|
R Lalbuatsaiha
|
2202001WL002236
|
R Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888586
|
|
R LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/197
()
|
2202001000NRG24181220230337712
|
18/12/2023
|
R.Thanhlira
|
2202001WL002236
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888488
|
|
MISS C LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/199
()
|
2202001000NRG24181220230337714
|
18/12/2023
|
Chalkeuvi
|
2202001WL002236
|
Chalkeuvi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888537
|
|
Mrs. CHALKEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG24181220230337716
|
18/12/2023
|
C.Zakunga
|
2202001WL002236
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888509
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/201
()
|
2202001000NRG24181220230337717
|
18/12/2023
|
Darsailovi
|
2202001WL002236
|
Darsailovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888591
|
|
MS DARSAILOVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG24181220230337719
|
18/12/2023
|
Rodingliana
|
2202001WL002236
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG24181220230337720
|
18/12/2023
|
R.Lalvunga
|
2202001WL002236
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888543
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG24181220230337721
|
18/12/2023
|
C. Lalhriatpuia
|
2202001WL002236
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888448
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/212
()
|
2202001000NRG24181220230337725
|
18/12/2023
|
Darkunga
|
2202001WL002236
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888580
|
|
Darkunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG24181220230337727
|
18/12/2023
|
Hrangchuailova
|
2202001WL002236
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888530
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG24181220230337728
|
18/12/2023
|
Lalpianmawia
|
2202001WL002236
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888548
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG24181220230337733
|
18/12/2023
|
Laldingliana
|
2202001WL002236
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888439
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG24181220230337739
|
18/12/2023
|
R.Rinawma
|
2202001WL002236
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888531
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG24181220230337742
|
18/12/2023
|
Rodintluanga
|
2202001WL002236
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888533
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/237
()
|
2202001000NRG24181220230337744
|
18/12/2023
|
R.Lallungmuana
|
2202001WL002236
|
R.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888566
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG24181220230337746
|
18/12/2023
|
H.Hrangdingliana
|
2202001WL002236
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888507
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/256
()
|
2202001000NRG24181220230337755
|
18/12/2023
|
Lalropari
|
2202001WL002236
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG24181220230337760
|
18/12/2023
|
Ngurthangi
|
2202001WL002236
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888514
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/271
()
|
2202001000NRG24181220230337761
|
18/12/2023
|
R Lalmuankima
|
2202001WL002236
|
R Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888565
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/273
()
|
2202001000NRG24181220230337763
|
18/12/2023
|
C Lalbiakthanga
|
2202001WL002236
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888559
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG24181220230337770
|
18/12/2023
|
Ralkhuma
|
2202001WL002236
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888511
|
|
Ralkhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG24181220230337773
|
18/12/2023
|
Thangzikpuia
|
2202001WL002236
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888554
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/292
()
|
2202001000NRG24181220230337776
|
18/12/2023
|
C. Remlalfaka
|
2202001WL002236
|
C. Remlalfaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888561
|
|
Mr. C. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG24181220230337779
|
18/12/2023
|
Biakthansangi
|
2202001WL002236
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888515
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG24181220230337785
|
18/12/2023
|
Gospel K. Lalramngaihawma
|
2202001WL002236
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888521
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/306
()
|
2202001000NRG24181220230337787
|
18/12/2023
|
Laltanpuii
|
2202001WL002236
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888489
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG24181220230337788
|
18/12/2023
|
Lalfelthangi
|
2202001WL002236
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888503
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/308
()
|
2202001000NRG24181220230337789
|
18/12/2023
|
Rohlupuia
|
2202001WL002236
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888568
|
|
Rohlupuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/309
()
|
2202001000NRG24181220230337790
|
18/12/2023
|
T.Romawia
|
2202001WL002236
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888490
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG24181220230337794
|
18/12/2023
|
Zangengi
|
2202001WL002236
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888504
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG24181220230337795
|
18/12/2023
|
David Lalfakawma
|
2202001WL002236
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888442
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG24181220230337796
|
18/12/2023
|
C.Romawia
|
2202001WL002236
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888525
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG24181220230337797
|
18/12/2023
|
Lalduhawmi
|
2202001WL002236
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888532
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG24181220230337801
|
18/12/2023
|
Rozikpuii
|
2202001WL002236
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888529
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/323
()
|
2202001000NRG24181220230337805
|
18/12/2023
|
R. Lalmuansanga
|
2202001WL002236
|
R. Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888585
|
|
MR R LALMUAN SANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/328
()
|
2202001000NRG24181220230337808
|
18/12/2023
|
Lalruatdika
|
2202001WL002236
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888590
|
|
Mr. RUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG24181220230337812
|
18/12/2023
|
Lianchhingpuii
|
2202001WL002236
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888510
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-030-001/334
()
|
2202001000NRG24181220230337814
|
18/12/2023
|
Thanpiangi
|
2202001WL002236
|
Thanpiangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888563
|
|
THANPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-030-001/335
()
|
2202001000NRG24181220230337815
|
18/12/2023
|
Lalsangpuii
|
2202001WL002236
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888495
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG24181220230337816
|
18/12/2023
|
Lalnghaki
|
2202001WL002236
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888508
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG24181220230337821
|
18/12/2023
|
Lalnunmawii
|
2202001WL002236
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888535
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG24181220230337824
|
18/12/2023
|
Chawnglianthanga
|
2202001WL002236
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888528
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-030-001/35
()
|
2202001000NRG24181220230337829
|
18/12/2023
|
Lalbiakhlira
|
2202001WL002236
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888567
|
|
Mr. HC.LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG24181220230337835
|
18/12/2023
|
F Vanlaldina
|
2202001WL002236
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888544
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG24181220230337837
|
18/12/2023
|
V Lallianmawii
|
2202001WL002236
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888446
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG24181220230337838
|
18/12/2023
|
Lalthianghlimi
|
2202001WL002236
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888545
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-030-001/36
()
|
2202001000NRG24181220230337839
|
18/12/2023
|
R.Lalthanliana
|
2202001WL002236
|
R.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888526
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG24181220230337840
|
18/12/2023
|
Vanlalrovi
|
2202001WL002236
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888546
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG24181220230337841
|
18/12/2023
|
C Lalrempuia
|
2202001WL002236
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888547
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-030-001/377
()
|
2202001000NRG24181220230337854
|
18/12/2023
|
Lalduhsangi
|
2202001WL002236
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888571
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-030-001/380
()
|
2202001000NRG24181220230337858
|
18/12/2023
|
Rothangpuii
|
2202001WL002236
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888572
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-030-001/381
()
|
2202001000NRG24181220230337859
|
18/12/2023
|
Rosangzuali
|
2202001WL002236
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888573
|
|
Rosangzuali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-030-001/382
()
|
2202001000NRG24181220230337860
|
18/12/2023
|
Lalrampari
|
2202001WL002236
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888576
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-030-001/385
()
|
2202001000NRG24181220230337863
|
18/12/2023
|
Ramthianghlimi
|
2202001WL002236
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888575
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-030-001/386
()
|
2202001000NRG24181220230337864
|
18/12/2023
|
Lalrinngheti
|
2202001WL002236
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888581
|
|
Lalrinngheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-030-001/388
()
|
2202001000NRG24181220230337866
|
18/12/2023
|
Laldinpuii
|
2202001WL002236
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888578
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-030-001/389
()
|
2202001000NRG24181220230337867
|
18/12/2023
|
Lalramliani
|
2202001WL002236
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888577
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-030-001/390
()
|
2202001000NRG24181220230337868
|
18/12/2023
|
Lalchhanhimi
|
2202001WL002236
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888493
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-030-001/42
()
|
2202001000NRG24181220230337874
|
18/12/2023
|
Hrangmuana
|
2202001WL002236
|
Hrangmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888588
|
|
HRANGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-030-001/47
()
|
2202001000NRG24181220230337879
|
18/12/2023
|
C.Zachhawni
|
2202001WL002236
|
C.Zachhawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888582
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HNAHTHIAL
|
MZ-02-001-030-001/49
()
|
2202001000NRG24181220230337880
|
18/12/2023
|
C.Zodinsanga
|
2202001WL002236
|
C.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888562
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG24181220230337884
|
18/12/2023
|
Lalchharliana
|
2202001WL002236
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888522
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG24181220230337886
|
18/12/2023
|
Lalrinliana
|
2202001WL002236
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888516
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HNAHTHIAL
|
MZ-02-001-030-001/56
()
|
2202001000NRG24181220230337887
|
18/12/2023
|
R Lalrinchhana
|
2202001WL002236
|
R Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888583
|
|
R LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HNAHTHIAL
|
MZ-02-001-030-001/62
()
|
2202001000NRG24181220230337892
|
18/12/2023
|
H Laldinthara
|
2202001WL002236
|
H Laldinthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888584
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG24181220230337894
|
18/12/2023
|
Dothangi
|
2202001WL002236
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888520
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG24181220230337895
|
18/12/2023
|
Rozidinga
|
2202001WL002236
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888452
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG24181220230337897
|
18/12/2023
|
Lalrinfeli
|
2202001WL002236
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888519
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG24181220230337899
|
18/12/2023
|
RK.Rozamliani
|
2202001WL002236
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888518
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG24181220230337906
|
18/12/2023
|
B.Lalhmingliana
|
2202001WL002236
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888506
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG24181220230337908
|
18/12/2023
|
Zoramthangi
|
2202001WL002236
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888539
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG24181220230337909
|
18/12/2023
|
RK.Hmingliana
|
2202001WL002236
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888524
|
|
RK.Hmingliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG24181220230337915
|
18/12/2023
|
Hmingdailova
|
2202001WL002236
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888441
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG24181220230337916
|
18/12/2023
|
C.Dohranga
|
2202001WL002236
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888513
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG24181220230337920
|
18/12/2023
|
C.Tlangchhuana
|
2202001WL002236
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888534
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG24181220230337921
|
18/12/2023
|
C.Thangvunga
|
2202001WL002236
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888549
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG24181220230337922
|
18/12/2023
|
C Lalfakmawia
|
2202001WL002236
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888512
|
|
C Lalfakmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HNAHTHIAL
|
MZ-02-001-030-001/97
()
|
2202001000NRG24181220230337925
|
18/12/2023
|
H Vanlaltanpuii
|
2202001WL002236
|
H Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888501
|
|
VANLALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319716
|
319716
|
|
|
|
|
|
|
|
|
108
|
HNAHTHIAL
|
MZ-02-001-030-001/384
()
|
2202001000NRG24181220230337862
|
18/12/2023
|
Julie Lalthannguri
|
2202001WL002236
|
Julie Lalthannguri
|
00415
|
SBIN0007058
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888487
|
|
JULIE LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
109
|
HNAHTHIAL
|
MZ-02-001-030-001/134
()
|
2202001000NRG24181220230337657
|
18/12/2023
|
PC Kapmawia
|
2202001WL002236
|
PC Kapmawia
|
00415
|
SBIN0013885
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888500
|
|
Mr. PC.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
HNAHTHIAL
|
MZ-02-001-030-001/391
()
|
2202001000NRG24181220230337869
|
18/12/2023
|
K Runremsangi
|
2202001WL002236
|
K Runremsangi
|
00415
|
SBIN0013885
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888497
|
|
K Runremsangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
111
|
HNAHTHIAL
|
MZ-02-001-030-001/1
()
|
2202001000NRG24181220230337626
|
18/12/2023
|
PC.Sangthangi
|
2202001WL002236
|
PC.Sangthangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
HNAHTHIAL
|
MZ-02-001-030-001/105
()
|
2202001000NRG24181220230337631
|
18/12/2023
|
CT.Zosangliana
|
2202001WL002236
|
CT.Zosangliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888420
|
|
CT ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HNAHTHIAL
|
MZ-02-001-030-001/106
()
|
2202001000NRG24181220230337632
|
18/12/2023
|
Ramhmachhuani
|
2202001WL002236
|
Ramhmachhuani
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888465
|
|
RAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HNAHTHIAL
|
MZ-02-001-030-001/111
()
|
2202001000NRG24181220230337637
|
18/12/2023
|
Lianbuanga
|
2202001WL002236
|
Lianbuanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888449
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
HNAHTHIAL
|
MZ-02-001-030-001/115
()
|
2202001000NRG24181220230337641
|
18/12/2023
|
K Dohranga
|
2202001WL002236
|
K Dohranga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888418
|
|
DOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/123
()
|
2202001000NRG24181220230337648
|
18/12/2023
|
CT.Ringtawna
|
2202001WL002236
|
CT.Ringtawna
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888407
|
|
RINGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/128
()
|
2202001000NRG24181220230337652
|
18/12/2023
|
C.Lalnunfela
|
2202001WL002236
|
C.Lalnunfela
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888409
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HNAHTHIAL
|
MZ-02-001-030-001/13
()
|
2202001000NRG24181220230337653
|
18/12/2023
|
PC.Lalhmingliana
|
2202001WL002236
|
PC.Lalhmingliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888458
|
|
PCLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HNAHTHIAL
|
MZ-02-001-030-001/131
()
|
2202001000NRG24181220230337655
|
18/12/2023
|
C.Malsawma
|
2202001WL002236
|
C.Malsawma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888456
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/137
()
|
2202001000NRG24181220230337660
|
18/12/2023
|
Darthuami
|
2202001WL002236
|
Darthuami
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888467
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/143
()
|
2202001000NRG24181220230337665
|
18/12/2023
|
C.Lalramhluna
|
2202001WL002236
|
C.Lalramhluna
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888480
|
|
C LALRAMHLUNA
|
AXIS BANK(607153)
|
|
122
|
HNAHTHIAL
|
MZ-02-001-030-001/150
()
|
2202001000NRG24181220230337669
|
18/12/2023
|
Thanghluna
|
2202001WL002236
|
Thanghluna
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888475
|
|
Thanghluna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HNAHTHIAL
|
MZ-02-001-030-001/159
()
|
2202001000NRG24181220230337675
|
18/12/2023
|
Lalsangzuala
|
2202001WL002236
|
Lalsangzuala
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888430
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HNAHTHIAL
|
MZ-02-001-030-001/160
()
|
2202001000NRG24181220230337676
|
18/12/2023
|
PC. Tlanthanga
|
2202001WL002236
|
PC. Tlanthanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888432
|
|
BIAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HNAHTHIAL
|
MZ-02-001-030-001/175
()
|
2202001000NRG24181220230337690
|
18/12/2023
|
C.Ngurkhuma
|
2202001WL002236
|
C.Ngurkhuma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888486
|
|
C NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HNAHTHIAL
|
MZ-02-001-030-001/18
()
|
2202001000NRG24181220230337695
|
18/12/2023
|
RK. Lalremruata
|
2202001WL002236
|
RK. Lalremruata
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888461
|
|
LALVAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HNAHTHIAL
|
MZ-02-001-030-001/180
()
|
2202001000NRG24181220230337696
|
18/12/2023
|
C.Lalnunsiama
|
2202001WL002236
|
C.Lalnunsiama
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888422
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HNAHTHIAL
|
MZ-02-001-030-001/181
()
|
2202001000NRG24181220230337697
|
18/12/2023
|
Vanlalsanga
|
2202001WL002236
|
Vanlalsanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888428
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HNAHTHIAL
|
MZ-02-001-030-001/189
()
|
2202001000NRG24181220230337704
|
18/12/2023
|
PC Lalsangliana
|
2202001WL002236
|
PC Lalsangliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888404
|
|
PC LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HNAHTHIAL
|
MZ-02-001-030-001/19
()
|
2202001000NRG24181220230337705
|
18/12/2023
|
H.Rochhungpuia
|
2202001WL002236
|
H.Rochhungpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888455
|
|
Mr. H ROCHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
HNAHTHIAL
|
MZ-02-001-030-001/196
()
|
2202001000NRG24181220230337711
|
18/12/2023
|
Lalramsangi
|
2202001WL002236
|
Lalramsangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888427
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HNAHTHIAL
|
MZ-02-001-030-001/2
()
|
2202001000NRG24181220230337715
|
18/12/2023
|
Lalduhlaia
|
2202001WL002236
|
Lalduhlaia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888450
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HNAHTHIAL
|
MZ-02-001-030-001/202
()
|
2202001000NRG24181220230337718
|
18/12/2023
|
T.Vanlalmuana
|
2202001WL002236
|
T.Vanlalmuana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888453
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
HNAHTHIAL
|
MZ-02-001-030-001/21
()
|
2202001000NRG24181220230337723
|
18/12/2023
|
Vanneihtluanga
|
2202001WL002236
|
Vanneihtluanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888390
|
|
Miss. R VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
HNAHTHIAL
|
MZ-02-001-030-001/219
()
|
2202001000NRG24181220230337729
|
18/12/2023
|
Ramdinmawia
|
2202001WL002236
|
Ramdinmawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888403
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HNAHTHIAL
|
MZ-02-001-030-001/225
()
|
2202001000NRG24181220230337735
|
18/12/2023
|
H.Zamawia
|
2202001WL002236
|
H.Zamawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888423
|
|
Mrs. LALRAMHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
HNAHTHIAL
|
MZ-02-001-030-001/228
()
|
2202001000NRG24181220230337738
|
18/12/2023
|
CT Tlanzova
|
2202001WL002236
|
CT Tlanzova
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888421
|
|
TLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HNAHTHIAL
|
MZ-02-001-030-001/238
()
|
2202001000NRG24181220230337745
|
18/12/2023
|
H.Zodinsanga
|
2202001WL002236
|
H.Zodinsanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888468
|
|
Mr. H.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
HNAHTHIAL
|
MZ-02-001-030-001/240
()
|
2202001000NRG24181220230337747
|
18/12/2023
|
C.Lalmuanpuia
|
2202001WL002236
|
C.Lalmuanpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888476
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HNAHTHIAL
|
MZ-02-001-030-001/243
()
|
2202001000NRG24181220230337749
|
18/12/2023
|
Tlansangi
|
2202001WL002236
|
Tlansangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888469
|
|
Tlansangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HNAHTHIAL
|
MZ-02-001-030-001/245
()
|
2202001000NRG24181220230337750
|
18/12/2023
|
Laldinliana
|
2202001WL002236
|
Laldinliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888417
|
|
KLALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HNAHTHIAL
|
MZ-02-001-030-001/246
()
|
2202001000NRG24181220230337751
|
18/12/2023
|
Biakhmingliani
|
2202001WL002236
|
Biakhmingliani
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888429
|
|
BIAKHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HNAHTHIAL
|
MZ-02-001-030-001/250
()
|
2202001000NRG24181220230337754
|
18/12/2023
|
Lianchungnunga
|
2202001WL002236
|
Lianchungnunga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888410
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
HNAHTHIAL
|
MZ-02-001-030-001/257
()
|
2202001000NRG24181220230337756
|
18/12/2023
|
Kapchhawna
|
2202001WL002236
|
Kapchhawna
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888454
|
|
Kapchhawna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HNAHTHIAL
|
MZ-02-001-030-001/267
()
|
2202001000NRG24181220230337759
|
18/12/2023
|
Lalhlupuia
|
2202001WL002236
|
Lalhlupuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888402
|
|
RAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HNAHTHIAL
|
MZ-02-001-030-001/275
()
|
2202001000NRG24181220230337765
|
18/12/2023
|
R Rodinga
|
2202001WL002236
|
R Rodinga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888413
|
|
R Rodinga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HNAHTHIAL
|
MZ-02-001-030-001/278
()
|
2202001000NRG24181220230337767
|
18/12/2023
|
LP Lalzarliana
|
2202001WL002236
|
LP Lalzarliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
HNAHTHIAL
|
MZ-02-001-030-001/28
()
|
2202001000NRG24181220230337768
|
18/12/2023
|
Civila
|
2202001WL002236
|
Civila
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888412
|
|
CIVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HNAHTHIAL
|
MZ-02-001-030-001/286
()
|
2202001000NRG24181220230337771
|
18/12/2023
|
Lalremmawia
|
2202001WL002236
|
Lalremmawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888496
|
|
REMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HNAHTHIAL
|
MZ-02-001-030-001/294
()
|
2202001000NRG24181220230337777
|
18/12/2023
|
Laltanpuii
|
2202001WL002236
|
Laltanpuii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888483
|
|
Laltanpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HNAHTHIAL
|
MZ-02-001-030-001/30
()
|
2202001000NRG24181220230337781
|
18/12/2023
|
Vanneihthanga
|
2202001WL002236
|
Vanneihthanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888397
|
|
VANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HNAHTHIAL
|
MZ-02-001-030-001/300
()
|
2202001000NRG24181220230337782
|
18/12/2023
|
VL Hriatpuia
|
2202001WL002236
|
VL Hriatpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888479
|
|
RLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HNAHTHIAL
|
MZ-02-001-030-001/301
()
|
2202001000NRG24181220230337783
|
18/12/2023
|
Lalthangliana
|
2202001WL002236
|
Lalthangliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888381
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
HNAHTHIAL
|
MZ-02-001-030-001/305
()
|
2202001000NRG24181220230337786
|
18/12/2023
|
Remruatkima
|
2202001WL002236
|
Remruatkima
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888387
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HNAHTHIAL
|
MZ-02-001-030-001/31
()
|
2202001000NRG24181220230337791
|
18/12/2023
|
Zohmingliana
|
2202001WL002236
|
Zohmingliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888379
|
|
LALHMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HNAHTHIAL
|
MZ-02-001-030-001/310
()
|
2202001000NRG24181220230337792
|
18/12/2023
|
Lalrimawia
|
2202001WL002236
|
Lalrimawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888499
|
|
Lalrimawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HNAHTHIAL
|
MZ-02-001-030-001/311
()
|
2202001000NRG24181220230337793
|
18/12/2023
|
Lalramhluni
|
2202001WL002236
|
Lalramhluni
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888391
|
|
LALRAMHLUNI CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HNAHTHIAL
|
MZ-02-001-030-001/318
()
|
2202001000NRG24181220230337799
|
18/12/2023
|
C Vanlalhriattiri
|
2202001WL002236
|
C Vanlalhriattiri
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888426
|
|
CVANLALHRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG24181220230337800
|
18/12/2023
|
Kumar Hrangkhawl
|
2202001WL002236
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888393
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HNAHTHIAL
|
MZ-02-001-030-001/320
()
|
2202001000NRG24181220230337802
|
18/12/2023
|
Lalramchhana
|
2202001WL002236
|
Lalramchhana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888463
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HNAHTHIAL
|
MZ-02-001-030-001/324
()
|
2202001000NRG24181220230337806
|
18/12/2023
|
Vanlalauva
|
2202001WL002236
|
Vanlalauva
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888473
|
|
PC VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HNAHTHIAL
|
MZ-02-001-030-001/326
()
|
2202001000NRG24181220230337807
|
18/12/2023
|
Lalbiakzuali
|
2202001WL002236
|
Lalbiakzuali
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888392
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HNAHTHIAL
|
MZ-02-001-030-001/330
()
|
2202001000NRG24181220230337810
|
18/12/2023
|
Lallianpuii
|
2202001WL002236
|
Lallianpuii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888380
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HNAHTHIAL
|
MZ-02-001-030-001/331
()
|
2202001000NRG24181220230337811
|
18/12/2023
|
Ramengmawia
|
2202001WL002236
|
Ramengmawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888459
|
|
Mr. RAMENGMAWIA AND LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
HNAHTHIAL
|
MZ-02-001-030-001/34
()
|
2202001000NRG24181220230337819
|
18/12/2023
|
C.Lalruma
|
2202001WL002236
|
C.Lalruma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888470
|
|
Mrs. PC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
HNAHTHIAL
|
MZ-02-001-030-001/340
()
|
2202001000NRG24181220230337820
|
18/12/2023
|
Lalhmunthara
|
2202001WL002236
|
Lalhmunthara
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888414
|
|
Lalhmunthara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HNAHTHIAL
|
MZ-02-001-030-001/343
()
|
2202001000NRG24181220230337823
|
18/12/2023
|
C.T.Lalrempuia
|
2202001WL002236
|
C.T.Lalrempuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888471
|
|
Mr. CT.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
HNAHTHIAL
|
MZ-02-001-030-001/347
()
|
2202001000NRG24181220230337826
|
18/12/2023
|
Lalrinngheta
|
2202001WL002236
|
Lalrinngheta
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888498
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HNAHTHIAL
|
MZ-02-001-030-001/348
()
|
2202001000NRG24181220230337827
|
18/12/2023
|
C.Zothanpari
|
2202001WL002236
|
C.Zothanpari
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888395
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
HNAHTHIAL
|
MZ-02-001-030-001/349
()
|
2202001000NRG24181220230337828
|
18/12/2023
|
C Lalthlamuana
|
2202001WL002236
|
C Lalthlamuana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888437
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HNAHTHIAL
|
MZ-02-001-030-001/350
()
|
2202001000NRG24181220230337830
|
18/12/2023
|
Hrangkhuma
|
2202001WL002236
|
Hrangkhuma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888462
|
|
HRANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HNAHTHIAL
|
MZ-02-001-030-001/351
()
|
2202001000NRG24181220230337831
|
18/12/2023
|
C.Lalhmahruaia
|
2202001WL002236
|
C.Lalhmahruaia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888491
|
|
Mr. C.LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
HNAHTHIAL
|
MZ-02-001-030-001/354
()
|
2202001000NRG24181220230337833
|
18/12/2023
|
Lalthawmliana
|
2202001WL002236
|
Lalthawmliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888401
|
|
LALTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HNAHTHIAL
|
MZ-02-001-030-001/355
()
|
2202001000NRG24181220230337834
|
18/12/2023
|
Lalchhuanawma
|
2202001WL002236
|
Lalchhuanawma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888411
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HNAHTHIAL
|
MZ-02-001-030-001/365
()
|
2202001000NRG24181220230337845
|
18/12/2023
|
Lalnunzauva
|
2202001WL002236
|
Lalnunzauva
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888484
|
|
LALNUNZAUVA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HNAHTHIAL
|
MZ-02-001-030-001/366
()
|
2202001000NRG24181220230337846
|
18/12/2023
|
Lalhmunsiama
|
2202001WL002236
|
Lalhmunsiama
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888472
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
HNAHTHIAL
|
MZ-02-001-030-001/37
()
|
2202001000NRG24181220230337847
|
18/12/2023
|
R.Lalmuansanga
|
2202001WL002236
|
R.Lalmuansanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888408
|
|
Mr. JIMMY R LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
HNAHTHIAL
|
MZ-02-001-030-001/370
()
|
2202001000NRG24181220230337848
|
18/12/2023
|
PC Lalnunfela
|
2202001WL002236
|
PC Lalnunfela
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888464
|
|
PC Lalnunfela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HNAHTHIAL
|
MZ-02-001-030-001/372
()
|
2202001000NRG24181220230337849
|
18/12/2023
|
C Lalremruati
|
2202001WL002236
|
C Lalremruati
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888382
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HNAHTHIAL
|
MZ-02-001-030-001/373
()
|
2202001000NRG24181220230337850
|
18/12/2023
|
Lalramhluni
|
2202001WL002236
|
Lalramhluni
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888492
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
HNAHTHIAL
|
MZ-02-001-030-001/374
()
|
2202001000NRG24181220230337851
|
18/12/2023
|
Vanlalhriatchhungi
|
2202001WL002236
|
Vanlalhriatchhungi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888438
|
|
VANLALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HNAHTHIAL
|
MZ-02-001-030-001/375
()
|
2202001000NRG24181220230337852
|
18/12/2023
|
CH Lalhmangaiha
|
2202001WL002236
|
CH Lalhmangaiha
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888477
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
HNAHTHIAL
|
MZ-02-001-030-001/376
()
|
2202001000NRG24181220230337853
|
18/12/2023
|
C Lalhmachhuana
|
2202001WL002236
|
C Lalhmachhuana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888424
|
|
Mr. C LALHMACHHUANA AND ROHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
184
|
HNAHTHIAL
|
MZ-02-001-030-001/378
()
|
2202001000NRG24181220230337855
|
18/12/2023
|
Lalramtani
|
2202001WL002236
|
Lalramtani
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888494
|
|
Mrs. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
HNAHTHIAL
|
MZ-02-001-030-001/379
()
|
2202001000NRG24181220230337856
|
18/12/2023
|
Lalmuanpuii
|
2202001WL002236
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888481
|
|
Lalmuanpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HNAHTHIAL
|
MZ-02-001-030-001/383
()
|
2202001000NRG24181220230337861
|
18/12/2023
|
K Lalthlamuana
|
2202001WL002236
|
K Lalthlamuana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888485
|
|
K LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HNAHTHIAL
|
MZ-02-001-030-001/4
()
|
2202001000NRG24181220230337871
|
18/12/2023
|
T.Dingliana
|
2202001WL002236
|
T.Dingliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888431
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HNAHTHIAL
|
MZ-02-001-030-001/41
()
|
2202001000NRG24181220230337873
|
18/12/2023
|
Vanlalnghaki
|
2202001WL002236
|
Vanlalnghaki
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888466
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HNAHTHIAL
|
MZ-02-001-030-001/44
()
|
2202001000NRG24181220230337876
|
18/12/2023
|
Lalnunzuali
|
2202001WL002236
|
Lalnunzuali
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888415
|
|
CLALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HNAHTHIAL
|
MZ-02-001-030-001/45
()
|
2202001000NRG24181220230337877
|
18/12/2023
|
TC Lalnunpari
|
2202001WL002236
|
TC Lalnunpari
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888433
|
|
T C LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HNAHTHIAL
|
MZ-02-001-030-001/46
()
|
2202001000NRG24181220230337878
|
18/12/2023
|
H.Lalramzauva
|
2202001WL002236
|
H.Lalramzauva
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888396
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
HNAHTHIAL
|
MZ-02-001-030-001/5
()
|
2202001000NRG24181220230337881
|
18/12/2023
|
PC.Zodinpuia
|
2202001WL002236
|
PC.Zodinpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888478
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
HNAHTHIAL
|
MZ-02-001-030-001/51
()
|
2202001000NRG24181220230337882
|
18/12/2023
|
Lalnghakmawii
|
2202001WL002236
|
Lalnghakmawii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888399
|
|
Miss. LALNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
HNAHTHIAL
|
MZ-02-001-030-001/52
()
|
2202001000NRG24181220230337883
|
18/12/2023
|
Lalduhawma
|
2202001WL002236
|
Lalduhawma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888398
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
HNAHTHIAL
|
MZ-02-001-030-001/54
()
|
2202001000NRG24181220230337885
|
18/12/2023
|
T.Lalchhanchhuaha
|
2202001WL002236
|
T.Lalchhanchhuaha
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888383
|
|
CHUAUTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HNAHTHIAL
|
MZ-02-001-030-001/57
()
|
2202001000NRG24181220230337888
|
18/12/2023
|
H.Thankunga
|
2202001WL002236
|
H.Thankunga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888434
|
|
H LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HNAHTHIAL
|
MZ-02-001-030-001/58
()
|
2202001000NRG24181220230337889
|
18/12/2023
|
T.Vanlaltluanga
|
2202001WL002236
|
T.Vanlaltluanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888435
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HNAHTHIAL
|
MZ-02-001-030-001/59
()
|
2202001000NRG24181220230337890
|
18/12/2023
|
Laltanpuia
|
2202001WL002236
|
Laltanpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888400
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HNAHTHIAL
|
MZ-02-001-030-001/60
()
|
2202001000NRG24181220230337891
|
18/12/2023
|
Vanlalduata
|
2202001WL002236
|
Vanlalduata
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888384
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
HNAHTHIAL
|
MZ-02-001-030-001/63
()
|
2202001000NRG24181220230337893
|
18/12/2023
|
Lalchhuani
|
2202001WL002236
|
Lalchhuani
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888394
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
HNAHTHIAL
|
MZ-02-001-030-001/67
()
|
2202001000NRG24181220230337896
|
18/12/2023
|
Lalrosanga
|
2202001WL002236
|
Lalrosanga
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888416
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HNAHTHIAL
|
MZ-02-001-030-001/69
()
|
2202001000NRG24181220230337898
|
18/12/2023
|
K.Laimawia
|
2202001WL002236
|
K.Laimawia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888405
|
|
R.VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HNAHTHIAL
|
MZ-02-001-030-001/70
()
|
2202001000NRG24181220230337900
|
18/12/2023
|
Saikhuma
|
2202001WL002236
|
Saikhuma
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888460
|
|
SAIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HNAHTHIAL
|
MZ-02-001-030-001/72
()
|
2202001000NRG24181220230337902
|
18/12/2023
|
Zomuanpuia
|
2202001WL002236
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888388
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
HNAHTHIAL
|
MZ-02-001-030-001/82
()
|
2202001000NRG24181220230337911
|
18/12/2023
|
Vanlalkima
|
2202001WL002236
|
Vanlalkima
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888482
|
|
ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HNAHTHIAL
|
MZ-02-001-030-001/83
()
|
2202001000NRG24181220230337912
|
18/12/2023
|
RK.Ramdingliana
|
2202001WL002236
|
RK.Ramdingliana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888436
|
|
LALRAMFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HNAHTHIAL
|
MZ-02-001-030-001/85
()
|
2202001000NRG24181220230337914
|
18/12/2023
|
Malsawmi
|
2202001WL002236
|
Malsawmi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888419
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HNAHTHIAL
|
MZ-02-001-030-001/89
()
|
2202001000NRG24181220230337917
|
18/12/2023
|
R.Zahlira
|
2202001WL002236
|
R.Zahlira
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888389
|
|
Miss. R. VANLALUAPI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
HNAHTHIAL
|
MZ-02-001-030-001/9
()
|
2202001000NRG24181220230337918
|
18/12/2023
|
RK Lalhualhima
|
2202001WL002236
|
RK Lalhualhima
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888425
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
HNAHTHIAL
|
MZ-02-001-030-001/90
()
|
2202001000NRG24181220230337919
|
18/12/2023
|
Zomuanpuia
|
2202001WL002236
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888406
|
|
VANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HNAHTHIAL
|
MZ-02-001-030-001/94
()
|
2202001000NRG24181220230337923
|
18/12/2023
|
Hrangvela
|
2202001WL002236
|
Hrangvela
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888386
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
HNAHTHIAL
|
MZ-02-001-030-001/95
()
|
2202001000NRG24181220230337924
|
18/12/2023
|
Lalrinpuii
|
2202001WL002236
|
Lalrinpuii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888385
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG24181220230337926
|
18/12/2023
|
Darhrangi
|
2202001WL002236
|
Darhrangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888451
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307764
|
307764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636444
|
636444
|
|
|
|
|
|
|
|