|
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
()
|
2202001000NRG24020220240369482
|
02/02/2024
|
Laltlanmawia
|
2202001WL002439
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985379
|
|
LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/101
()
|
2202001000NRG24020220240369483
|
02/02/2024
|
Lawmzuala
|
2202001WL002439
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985431
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/103
()
|
2202001000NRG24020220240369484
|
02/02/2024
|
Dohmingthangi
|
2202001WL002439
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985400
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG24020220240369487
|
02/02/2024
|
Lalremruata
|
2202001WL002439
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985434
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG24020220240369488
|
02/02/2024
|
RK Lalmuanpuia
|
2202001WL002439
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985425
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG24020220240369489
|
02/02/2024
|
Vanthanga
|
2202001WL002439
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985412
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/113
()
|
2202001000NRG24020220240369491
|
02/02/2024
|
C.Dothuama
|
2202001WL002439
|
C.Dothuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985388
|
|
Mr. C DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/114
()
|
2202001000NRG24020220240369492
|
02/02/2024
|
Lalzuimawii
|
2202001WL002439
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985451
|
|
Mr. C RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG24020220240369494
|
02/02/2024
|
Zairemmawii
|
2202001WL002439
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985384
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG24020220240369500
|
02/02/2024
|
PC.Vanlalphena
|
2202001WL002439
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985391
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG24020220240369501
|
02/02/2024
|
Lalfakawmi
|
2202001WL002439
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985420
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG24020220240369503
|
02/02/2024
|
Lalkulhsanga
|
2202001WL002439
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2150985409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG24020220240369506
|
02/02/2024
|
Israela
|
2202001WL002439
|
Israela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985381
|
|
Mr. ISRAEL LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG24020220240369507
|
02/02/2024
|
Biakchungnunga
|
2202001WL002439
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985397
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG24020220240369510
|
02/02/2024
|
Hrangchungnunga
|
2202001WL002439
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985408
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/163
()
|
2202001000NRG24020220240369511
|
02/02/2024
|
PC. Lalhriatkimi
|
2202001WL002439
|
PC. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985442
|
|
PC LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/166
()
|
2202001000NRG24020220240369512
|
02/02/2024
|
Kailuii
|
2202001WL002439
|
Kailuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985419
|
|
KAILUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG24020220240369513
|
02/02/2024
|
Chanchinmawia
|
2202001WL002439
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985428
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG24020220240369514
|
02/02/2024
|
Lalchhanhimi
|
2202001WL002439
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985453
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG24020220240369516
|
02/02/2024
|
Lalmalsawma
|
2202001WL002439
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985407
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/182
()
|
2202001000NRG24020220240369520
|
02/02/2024
|
Lalbiakhluni
|
2202001WL002439
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985406
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG24020220240369521
|
02/02/2024
|
R.Remtluanga
|
2202001WL002439
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985435
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/185
()
|
2202001000NRG24020220240369522
|
02/02/2024
|
Ngurthanruma
|
2202001WL002439
|
Ngurthanruma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985417
|
|
Mr. NGURTHANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG24020220240369523
|
02/02/2024
|
Rothangliana
|
2202001WL002439
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985376
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG24020220240369524
|
02/02/2024
|
Vanlalhluni
|
2202001WL002439
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985373
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG24020220240369527
|
02/02/2024
|
Lalbiaksanga
|
2202001WL002439
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985371
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/191
()
|
2202001000NRG24020220240369528
|
02/02/2024
|
T.Zahmingthanga
|
2202001WL002439
|
T.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985411
|
|
Mr. T ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG24020220240369529
|
02/02/2024
|
Lalramhluna
|
2202001WL002439
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985422
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/195
()
|
2202001000NRG24020220240369530
|
02/02/2024
|
R Lalbuatsaiha
|
2202001WL002439
|
R Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985416
|
|
R LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/197
()
|
2202001000NRG24020220240369532
|
02/02/2024
|
R.Thanhlira
|
2202001WL002439
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985370
|
|
MISS C LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/199
()
|
2202001000NRG24020220240369533
|
02/02/2024
|
Chalkeuvi
|
2202001WL002439
|
Chalkeuvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985426
|
|
Mrs. CHALKEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG24020220240369535
|
02/02/2024
|
C.Zakunga
|
2202001WL002439
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985395
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/201
()
|
2202001000NRG24020220240369536
|
02/02/2024
|
Darsailovi
|
2202001WL002439
|
Darsailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985439
|
|
MS DARSAILOVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG24020220240369538
|
02/02/2024
|
Rodingliana
|
2202001WL002439
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2150985433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG24020220240369539
|
02/02/2024
|
R.Lalvunga
|
2202001WL002439
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985440
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG24020220240369540
|
02/02/2024
|
C. Lalhriatpuia
|
2202001WL002439
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985377
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/212
()
|
2202001000NRG24020220240369542
|
02/02/2024
|
Darkunga
|
2202001WL002439
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985413
|
|
DARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG24020220240369543
|
02/02/2024
|
Hrangchuailova
|
2202001WL002439
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985398
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG24020220240369544
|
02/02/2024
|
Lalpianmawia
|
2202001WL002439
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985389
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG24020220240369546
|
02/02/2024
|
Laldingliana
|
2202001WL002439
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985372
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG24020220240369549
|
02/02/2024
|
R.Rinawma
|
2202001WL002439
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985410
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG24020220240369550
|
02/02/2024
|
Rodintluanga
|
2202001WL002439
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985436
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/237
()
|
2202001000NRG24020220240369551
|
02/02/2024
|
R.Lallungmuana
|
2202001WL002439
|
R.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985432
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG24020220240369553
|
02/02/2024
|
H.Hrangdingliana
|
2202001WL002439
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985392
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/256
()
|
2202001000NRG24020220240369559
|
02/02/2024
|
Lalropari
|
2202001WL002439
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985385
|
|
ROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG24020220240369562
|
02/02/2024
|
Ngurthangi
|
2202001WL002439
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985405
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/271
()
|
2202001000NRG24020220240369563
|
02/02/2024
|
R Lalmuankima
|
2202001WL002439
|
R Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985402
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/273
()
|
2202001000NRG24020220240369564
|
02/02/2024
|
C Lalbiakthanga
|
2202001WL002439
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985421
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG24020220240369568
|
02/02/2024
|
Ralkhuma
|
2202001WL002439
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985403
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG24020220240369570
|
02/02/2024
|
Thangzikpuia
|
2202001WL002439
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985424
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/292
()
|
2202001000NRG24020220240369571
|
02/02/2024
|
C. Remlalfaka
|
2202001WL002439
|
C. Remlalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985386
|
|
Mr. C. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG24020220240369573
|
02/02/2024
|
Biakthansangi
|
2202001WL002439
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985414
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG24020220240369577
|
02/02/2024
|
Gospel K. Lalramngaihawma
|
2202001WL002439
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985430
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/306
()
|
2202001000NRG24020220240369579
|
02/02/2024
|
Laltanpuii
|
2202001WL002439
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985378
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG24020220240369580
|
02/02/2024
|
Lalfelthangi
|
2202001WL002439
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985383
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/308
()
|
2202001000NRG24020220240369581
|
02/02/2024
|
Rohlupuia
|
2202001WL002439
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985438
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/309
()
|
2202001000NRG24020220240369582
|
02/02/2024
|
T.Romawia
|
2202001WL002439
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985382
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG24020220240369586
|
02/02/2024
|
Zangengi
|
2202001WL002439
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985387
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG24020220240369587
|
02/02/2024
|
David Lalfakawma
|
2202001WL002439
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985375
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG24020220240369588
|
02/02/2024
|
C.Romawia
|
2202001WL002439
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985447
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG24020220240369589
|
02/02/2024
|
Lalduhawmi
|
2202001WL002439
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985427
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG24020220240369592
|
02/02/2024
|
Rozikpuii
|
2202001WL002439
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985396
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/323
()
|
2202001000NRG24020220240369594
|
02/02/2024
|
R. Lalmuansanga
|
2202001WL002439
|
R. Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985415
|
|
MR R LALMUAN SANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/328
()
|
2202001000NRG24020220240369597
|
02/02/2024
|
Lalruatdika
|
2202001WL002439
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985429
|
|
Mr. RUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG24020220240369600
|
02/02/2024
|
Lianchhingpuii
|
2202001WL002439
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985401
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/334
()
|
2202001000NRG24020220240369601
|
02/02/2024
|
Thanpiangi
|
2202001WL002439
|
Thanpiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985399
|
|
THANPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-030-001/335
()
|
2202001000NRG24020220240369602
|
02/02/2024
|
Lalsangpuii
|
2202001WL002439
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985380
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG24020220240369603
|
02/02/2024
|
Lalnghaki
|
2202001WL002439
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985394
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG24020220240369606
|
02/02/2024
|
Lalnunmawii
|
2202001WL002439
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985445
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG24020220240369608
|
02/02/2024
|
Chawnglianthanga
|
2202001WL002439
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985390
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-030-001/35
()
|
2202001000NRG24020220240369612
|
02/02/2024
|
Lalbiakhlira
|
2202001WL002439
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985437
|
|
Mr. HC.LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG24020220240369617
|
02/02/2024
|
F Vanlaldina
|
2202001WL002439
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985446
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG24020220240369618
|
02/02/2024
|
V Lallianmawii
|
2202001WL002439
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985369
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG24020220240369619
|
02/02/2024
|
Lalthianghlimi
|
2202001WL002439
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985449
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-030-001/36
()
|
2202001000NRG24020220240369620
|
02/02/2024
|
R.Lalthanliana
|
2202001WL002439
|
R.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985423
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG24020220240369621
|
02/02/2024
|
Vanlalrovi
|
2202001WL002439
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985450
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG24020220240369622
|
02/02/2024
|
C Lalrempuia
|
2202001WL002439
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985454
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-030-001/377
()
|
2202001000NRG24020220240369632
|
02/02/2024
|
Lalduhsangi
|
2202001WL002439
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985455
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-030-001/380
()
|
2202001000NRG24020220240369635
|
02/02/2024
|
Rothangpuii
|
2202001WL002439
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985456
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-030-001/381
()
|
2202001000NRG24020220240369636
|
02/02/2024
|
Rosangzuali
|
2202001WL002439
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985457
|
|
R ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-030-001/382
()
|
2202001000NRG24020220240369637
|
02/02/2024
|
Lalrampari
|
2202001WL002439
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985441
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-030-001/385
()
|
2202001000NRG24020220240369640
|
02/02/2024
|
Ramthianghlimi
|
2202001WL002439
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985452
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-030-001/386
()
|
2202001000NRG24020220240369641
|
02/02/2024
|
Lalrinngheti
|
2202001WL002439
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985444
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-030-001/388
()
|
2202001000NRG24020220240369642
|
02/02/2024
|
Laldinpuii
|
2202001WL002439
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985448
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-030-001/389
()
|
2202001000NRG24020220240369643
|
02/02/2024
|
Lalramliani
|
2202001WL002439
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985443
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-030-001/390
()
|
2202001000NRG24020220240369644
|
02/02/2024
|
Lalchhanhimi
|
2202001WL002439
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985374
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-030-001/42
()
|
2202001000NRG24020220240369648
|
02/02/2024
|
Hrangmuana
|
2202001WL002439
|
Hrangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985418
|
|
HRANGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-030-001/47
()
|
2202001000NRG24020220240369652
|
02/02/2024
|
C.Zachhawni
|
2202001WL002439
|
C.Zachhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985404
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-030-001/49
()
|
2202001000NRG24020220240369653
|
02/02/2024
|
C.Zodinsanga
|
2202001WL002439
|
C.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985393
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310254
|
310254
|
|
|
|
|
|
|
|
|
90
|
HNAHTHIAL
|
MZ-02-001-030-001/384
()
|
2202001000NRG24020220240369639
|
02/02/2024
|
Julie Lalthannguri
|
2202001WL002439
|
Julie Lalthannguri
|
00415
|
SBIN0007058
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985368
|
|
JULIE LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
91
|
HNAHTHIAL
|
MZ-02-001-030-001/134
()
|
2202001000NRG24020220240369499
|
02/02/2024
|
PC Kapmawia
|
2202001WL002439
|
PC Kapmawia
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985367
|
|
Mr. PC.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-030-001/391
()
|
2202001000NRG24020220240369645
|
02/02/2024
|
K Runremsangi
|
2202001WL002439
|
K Runremsangi
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985366
|
|
K RUNREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
93
|
HNAHTHIAL
|
MZ-02-001-030-001/1
()
|
2202001000NRG24020220240369481
|
02/02/2024
|
PC.Sangthangi
|
2202001WL002439
|
PC.Sangthangi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2150985348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
HNAHTHIAL
|
MZ-02-001-030-001/105
()
|
2202001000NRG24020220240369485
|
02/02/2024
|
CT.Zosangliana
|
2202001WL002439
|
CT.Zosangliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985311
|
|
CT ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-030-001/106
()
|
2202001000NRG24020220240369486
|
02/02/2024
|
Ramhmachhuani
|
2202001WL002439
|
Ramhmachhuani
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985335
|
|
RAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-030-001/111
()
|
2202001000NRG24020220240369490
|
02/02/2024
|
Lianbuanga
|
2202001WL002439
|
Lianbuanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985339
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-030-001/115
()
|
2202001000NRG24020220240369493
|
02/02/2024
|
K Dohranga
|
2202001WL002439
|
K Dohranga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985309
|
|
DOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-030-001/123
()
|
2202001000NRG24020220240369495
|
02/02/2024
|
CT.Ringtawna
|
2202001WL002439
|
CT.Ringtawna
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985314
|
|
RINGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-030-001/128
()
|
2202001000NRG24020220240369496
|
02/02/2024
|
C.Lalnunfela
|
2202001WL002439
|
C.Lalnunfela
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985318
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-030-001/13
()
|
2202001000NRG24020220240369497
|
02/02/2024
|
PC.Lalhmingliana
|
2202001WL002439
|
PC.Lalhmingliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985329
|
|
PCLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-030-001/131
()
|
2202001000NRG24020220240369498
|
02/02/2024
|
C.Malsawma
|
2202001WL002439
|
C.Malsawma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985357
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-030-001/137
()
|
2202001000NRG24020220240369502
|
02/02/2024
|
Darthuami
|
2202001WL002439
|
Darthuami
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985338
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/143
()
|
2202001000NRG24020220240369504
|
02/02/2024
|
C.Lalramhluna
|
2202001WL002439
|
C.Lalramhluna
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985356
|
|
C LALRAMHLUNA
|
AXIS BANK(607153)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/150
()
|
2202001000NRG24020220240369505
|
02/02/2024
|
Thanghluna
|
2202001WL002439
|
Thanghluna
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985350
|
|
HUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HNAHTHIAL
|
MZ-02-001-030-001/159
()
|
2202001000NRG24020220240369508
|
02/02/2024
|
Lalsangzuala
|
2202001WL002439
|
Lalsangzuala
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985317
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HNAHTHIAL
|
MZ-02-001-030-001/160
()
|
2202001000NRG24020220240369509
|
02/02/2024
|
PC. Tlanthanga
|
2202001WL002439
|
PC. Tlanthanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985320
|
|
BIAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HNAHTHIAL
|
MZ-02-001-030-001/175
()
|
2202001000NRG24020220240369515
|
02/02/2024
|
C.Ngurkhuma
|
2202001WL002439
|
C.Ngurkhuma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985364
|
|
C NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HNAHTHIAL
|
MZ-02-001-030-001/18
()
|
2202001000NRG24020220240369517
|
02/02/2024
|
RK. Lalremruata
|
2202001WL002439
|
RK. Lalremruata
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985331
|
|
LALVAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HNAHTHIAL
|
MZ-02-001-030-001/180
()
|
2202001000NRG24020220240369518
|
02/02/2024
|
C.Lalnunsiama
|
2202001WL002439
|
C.Lalnunsiama
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985313
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HNAHTHIAL
|
MZ-02-001-030-001/181
()
|
2202001000NRG24020220240369519
|
02/02/2024
|
Vanlalsanga
|
2202001WL002439
|
Vanlalsanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985303
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HNAHTHIAL
|
MZ-02-001-030-001/189
()
|
2202001000NRG24020220240369525
|
02/02/2024
|
PC Lalsangliana
|
2202001WL002439
|
PC Lalsangliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985300
|
|
PC LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HNAHTHIAL
|
MZ-02-001-030-001/19
()
|
2202001000NRG24020220240369526
|
02/02/2024
|
H.Rochhungpuia
|
2202001WL002439
|
H.Rochhungpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985352
|
|
Mr. H ROCHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
HNAHTHIAL
|
MZ-02-001-030-001/196
()
|
2202001000NRG24020220240369531
|
02/02/2024
|
Lalramsangi
|
2202001WL002439
|
Lalramsangi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985326
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HNAHTHIAL
|
MZ-02-001-030-001/2
()
|
2202001000NRG24020220240369534
|
02/02/2024
|
Lalduhlaia
|
2202001WL002439
|
Lalduhlaia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985365
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HNAHTHIAL
|
MZ-02-001-030-001/202
()
|
2202001000NRG24020220240369537
|
02/02/2024
|
T.Vanlalmuana
|
2202001WL002439
|
T.Vanlalmuana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985328
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/21
()
|
2202001000NRG24020220240369541
|
02/02/2024
|
Vanneihtluanga
|
2202001WL002439
|
Vanneihtluanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985290
|
|
Miss. R VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/219
()
|
2202001000NRG24020220240369545
|
02/02/2024
|
Ramdinmawia
|
2202001WL002439
|
Ramdinmawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985299
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HNAHTHIAL
|
MZ-02-001-030-001/225
()
|
2202001000NRG24020220240369547
|
02/02/2024
|
H.Zamawia
|
2202001WL002439
|
H.Zamawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985322
|
|
Mrs. LALRAMHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-001-030-001/228
()
|
2202001000NRG24020220240369548
|
02/02/2024
|
CT Tlanzova
|
2202001WL002439
|
CT Tlanzova
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985312
|
|
TLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/238
()
|
2202001000NRG24020220240369552
|
02/02/2024
|
H.Zodinsanga
|
2202001WL002439
|
H.Zodinsanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985342
|
|
Mr. H.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/240
()
|
2202001000NRG24020220240369554
|
02/02/2024
|
C.Lalmuanpuia
|
2202001WL002439
|
C.Lalmuanpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985351
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HNAHTHIAL
|
MZ-02-001-030-001/243
()
|
2202001000NRG24020220240369555
|
02/02/2024
|
Tlansangi
|
2202001WL002439
|
Tlansangi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985343
|
|
LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HNAHTHIAL
|
MZ-02-001-030-001/245
()
|
2202001000NRG24020220240369556
|
02/02/2024
|
Laldinliana
|
2202001WL002439
|
Laldinliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985308
|
|
KLALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HNAHTHIAL
|
MZ-02-001-030-001/246
()
|
2202001000NRG24020220240369557
|
02/02/2024
|
Biakhmingliani
|
2202001WL002439
|
Biakhmingliani
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985316
|
|
BIAKHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HNAHTHIAL
|
MZ-02-001-030-001/250
()
|
2202001000NRG24020220240369558
|
02/02/2024
|
Lianchungnunga
|
2202001WL002439
|
Lianchungnunga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985323
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
HNAHTHIAL
|
MZ-02-001-030-001/257
()
|
2202001000NRG24020220240369560
|
02/02/2024
|
Kapchhawna
|
2202001WL002439
|
Kapchhawna
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985349
|
|
KAPCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HNAHTHIAL
|
MZ-02-001-030-001/267
()
|
2202001000NRG24020220240369561
|
02/02/2024
|
Lalhlupuia
|
2202001WL002439
|
Lalhlupuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985297
|
|
RAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HNAHTHIAL
|
MZ-02-001-030-001/275
()
|
2202001000NRG24020220240369565
|
02/02/2024
|
R Rodinga
|
2202001WL002439
|
R Rodinga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985304
|
|
R RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HNAHTHIAL
|
MZ-02-001-030-001/278
()
|
2202001000NRG24020220240369566
|
02/02/2024
|
LP Lalzarliana
|
2202001WL002439
|
LP Lalzarliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2150985327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
HNAHTHIAL
|
MZ-02-001-030-001/28
()
|
2202001000NRG24020220240369567
|
02/02/2024
|
Civila
|
2202001WL002439
|
Civila
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985302
|
|
CIVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HNAHTHIAL
|
MZ-02-001-030-001/286
()
|
2202001000NRG24020220240369569
|
02/02/2024
|
Lalremmawia
|
2202001WL002439
|
Lalremmawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985341
|
|
REMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HNAHTHIAL
|
MZ-02-001-030-001/294
()
|
2202001000NRG24020220240369572
|
02/02/2024
|
Laltanpuii
|
2202001WL002439
|
Laltanpuii
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985361
|
|
CLALZAWMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HNAHTHIAL
|
MZ-02-001-030-001/30
()
|
2202001000NRG24020220240369574
|
02/02/2024
|
Vanneihthanga
|
2202001WL002439
|
Vanneihthanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985295
|
|
VANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HNAHTHIAL
|
MZ-02-001-030-001/300
()
|
2202001000NRG24020220240369575
|
02/02/2024
|
VL Hriatpuia
|
2202001WL002439
|
VL Hriatpuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985355
|
|
RLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HNAHTHIAL
|
MZ-02-001-030-001/301
()
|
2202001000NRG24020220240369576
|
02/02/2024
|
Lalthangliana
|
2202001WL002439
|
Lalthangliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985287
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
HNAHTHIAL
|
MZ-02-001-030-001/305
()
|
2202001000NRG24020220240369578
|
02/02/2024
|
Remruatkima
|
2202001WL002439
|
Remruatkima
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985289
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HNAHTHIAL
|
MZ-02-001-030-001/31
()
|
2202001000NRG24020220240369583
|
02/02/2024
|
Zohmingliana
|
2202001WL002439
|
Zohmingliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985285
|
|
LALHMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HNAHTHIAL
|
MZ-02-001-030-001/310
()
|
2202001000NRG24020220240369584
|
02/02/2024
|
Lalrimawia
|
2202001WL002439
|
Lalrimawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985359
|
|
RIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HNAHTHIAL
|
MZ-02-001-030-001/311
()
|
2202001000NRG24020220240369585
|
02/02/2024
|
Lalramhluni
|
2202001WL002439
|
Lalramhluni
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985298
|
|
LALRAMHLUNI CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HNAHTHIAL
|
MZ-02-001-030-001/318
()
|
2202001000NRG24020220240369590
|
02/02/2024
|
C Vanlalhriattiri
|
2202001WL002439
|
C Vanlalhriattiri
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985325
|
|
CVANLALHRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG24020220240369591
|
02/02/2024
|
Kumar Hrangkhawl
|
2202001WL002439
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985291
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-001-030-001/320
()
|
2202001000NRG24020220240369593
|
02/02/2024
|
Lalramchhana
|
2202001WL002439
|
Lalramchhana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985333
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HNAHTHIAL
|
MZ-02-001-030-001/324
()
|
2202001000NRG24020220240369595
|
02/02/2024
|
Vanlalauva
|
2202001WL002439
|
Vanlalauva
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985347
|
|
PC VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HNAHTHIAL
|
MZ-02-001-030-001/326
()
|
2202001000NRG24020220240369596
|
02/02/2024
|
Lalbiakzuali
|
2202001WL002439
|
Lalbiakzuali
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985293
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HNAHTHIAL
|
MZ-02-001-030-001/330
()
|
2202001000NRG24020220240369598
|
02/02/2024
|
Lallianpuii
|
2202001WL002439
|
Lallianpuii
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985286
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HNAHTHIAL
|
MZ-02-001-030-001/331
()
|
2202001000NRG24020220240369599
|
02/02/2024
|
Ramengmawia
|
2202001WL002439
|
Ramengmawia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985330
|
|
Mr. RAMENGMAWIA AND LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
HNAHTHIAL
|
MZ-02-001-030-001/34
()
|
2202001000NRG24020220240369604
|
02/02/2024
|
C.Lalruma
|
2202001WL002439
|
C.Lalruma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985344
|
|
Mrs. PC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
HNAHTHIAL
|
MZ-02-001-030-001/340
()
|
2202001000NRG24020220240369605
|
02/02/2024
|
Lalhmunthara
|
2202001WL002439
|
Lalhmunthara
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985305
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HNAHTHIAL
|
MZ-02-001-030-001/343
()
|
2202001000NRG24020220240369607
|
02/02/2024
|
C.T.Lalrempuia
|
2202001WL002439
|
C.T.Lalrempuia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985345
|
|
Mr. CT.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
HNAHTHIAL
|
MZ-02-001-030-001/347
()
|
2202001000NRG24020220240369609
|
02/02/2024
|
Lalrinngheta
|
2202001WL002439
|
Lalrinngheta
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985340
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HNAHTHIAL
|
MZ-02-001-030-001/348
()
|
2202001000NRG24020220240369610
|
02/02/2024
|
C.Zothanpari
|
2202001WL002439
|
C.Zothanpari
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985292
|
|
C ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HNAHTHIAL
|
MZ-02-001-030-001/349
()
|
2202001000NRG24020220240369611
|
02/02/2024
|
C Lalthlamuana
|
2202001WL002439
|
C Lalthlamuana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985321
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HNAHTHIAL
|
MZ-02-001-030-001/350
()
|
2202001000NRG24020220240369613
|
02/02/2024
|
Hrangkhuma
|
2202001WL002439
|
Hrangkhuma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985332
|
|
HRANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HNAHTHIAL
|
MZ-02-001-030-001/351
()
|
2202001000NRG24020220240369614
|
02/02/2024
|
C.Lalhmahruaia
|
2202001WL002439
|
C.Lalhmahruaia
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985336
|
|
Mr. C.LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
HNAHTHIAL
|
MZ-02-001-030-001/354
()
|
2202001000NRG24020220240369615
|
02/02/2024
|
Lalthawmliana
|
2202001WL002439
|
Lalthawmliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985296
|
|
LALTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HNAHTHIAL
|
MZ-02-001-030-001/355
()
|
2202001000NRG24020220240369616
|
02/02/2024
|
Lalchhuanawma
|
2202001WL002439
|
Lalchhuanawma
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985301
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HNAHTHIAL
|
MZ-02-001-030-001/365
()
|
2202001000NRG24020220240369623
|
02/02/2024
|
Lalnunzauva
|
2202001WL002439
|
Lalnunzauva
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985362
|
|
LALNUNZAUVA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HNAHTHIAL
|
MZ-02-001-030-001/366
()
|
2202001000NRG24020220240369624
|
02/02/2024
|
Lalhmunsiama
|
2202001WL002439
|
Lalhmunsiama
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985346
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
HNAHTHIAL
|
MZ-02-001-030-001/37
()
|
2202001000NRG24020220240369625
|
02/02/2024
|
R.Lalmuansanga
|
2202001WL002439
|
R.Lalmuansanga
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985315
|
|
Mr. JIMMY R LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
HNAHTHIAL
|
MZ-02-001-030-001/370
()
|
2202001000NRG24020220240369626
|
02/02/2024
|
PC Lalnunfela
|
2202001WL002439
|
PC Lalnunfela
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985334
|
|
PC LALNUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HNAHTHIAL
|
MZ-02-001-030-001/372
()
|
2202001000NRG24020220240369627
|
02/02/2024
|
C Lalremruati
|
2202001WL002439
|
C Lalremruati
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985288
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HNAHTHIAL
|
MZ-02-001-030-001/373
()
|
2202001000NRG24020220240369628
|
02/02/2024
|
Lalramhluni
|
2202001WL002439
|
Lalramhluni
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985354
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
HNAHTHIAL
|
MZ-02-001-030-001/374
()
|
2202001000NRG24020220240369629
|
02/02/2024
|
Vanlalhriatchhungi
|
2202001WL002439
|
Vanlalhriatchhungi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985310
|
|
VANLALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HNAHTHIAL
|
MZ-02-001-030-001/375
()
|
2202001000NRG24020220240369630
|
02/02/2024
|
CH Lalhmangaiha
|
2202001WL002439
|
CH Lalhmangaiha
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985353
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
HNAHTHIAL
|
MZ-02-001-030-001/376
()
|
2202001000NRG24020220240369631
|
02/02/2024
|
C Lalhmachhuana
|
2202001WL002439
|
C Lalhmachhuana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985324
|
|
Mr. C LALHMACHHUANA AND ROHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
166
|
HNAHTHIAL
|
MZ-02-001-030-001/378
()
|
2202001000NRG24020220240369633
|
02/02/2024
|
Lalramtani
|
2202001WL002439
|
Lalramtani
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985360
|
|
Mrs. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
HNAHTHIAL
|
MZ-02-001-030-001/379
()
|
2202001000NRG24020220240369634
|
02/02/2024
|
Lalmuanpuii
|
2202001WL002439
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985358
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HNAHTHIAL
|
MZ-02-001-030-001/383
()
|
2202001000NRG24020220240369638
|
02/02/2024
|
K Lalthlamuana
|
2202001WL002439
|
K Lalthlamuana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985363
|
|
K LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HNAHTHIAL
|
MZ-02-001-030-001/4
()
|
2202001000NRG24020220240369646
|
02/02/2024
|
T.Dingliana
|
2202001WL002439
|
T.Dingliana
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985319
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HNAHTHIAL
|
MZ-02-001-030-001/41
()
|
2202001000NRG24020220240369647
|
02/02/2024
|
Vanlalnghaki
|
2202001WL002439
|
Vanlalnghaki
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985337
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HNAHTHIAL
|
MZ-02-001-030-001/44
()
|
2202001000NRG24020220240369649
|
02/02/2024
|
Lalnunzuali
|
2202001WL002439
|
Lalnunzuali
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985306
|
|
CLALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HNAHTHIAL
|
MZ-02-001-030-001/45
()
|
2202001000NRG24020220240369650
|
02/02/2024
|
TC Lalnunpari
|
2202001WL002439
|
TC Lalnunpari
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985307
|
|
T C LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HNAHTHIAL
|
MZ-02-001-030-001/46
()
|
2202001000NRG24020220240369651
|
02/02/2024
|
H.Lalramzauva
|
2202001WL002439
|
H.Lalramzauva
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2150985294
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282366
|
282366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603078
|
603078
|
|
|
|
|
|
|
|