|
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-02-001-030-001/101
()
|
2202001000NRG24290620230104331
|
29/06/2023
|
Lawmzuala
|
2202001WL000636
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682551
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/103
()
|
2202001000NRG24290620230104332
|
29/06/2023
|
Dohmingthangi
|
2202001WL000636
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682517
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG24290620230104337
|
29/06/2023
|
Lalremruata
|
2202001WL000636
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682554
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG24290620230104338
|
29/06/2023
|
RK Lalmuanpuia
|
2202001WL000636
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682545
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG24290620230104339
|
29/06/2023
|
Vanthanga
|
2202001WL000636
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682530
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/113
()
|
2202001000NRG24290620230104342
|
29/06/2023
|
C.Dothuama
|
2202001WL000636
|
C.Dothuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682504
|
|
Mr. DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/114
()
|
2202001000NRG24290620230104343
|
29/06/2023
|
Lalzuimawii
|
2202001WL000636
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682572
|
|
Mr. C RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG24290620230104345
|
29/06/2023
|
Vanlalchhawna
|
2202001WL000636
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682496
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG24290620230104349
|
29/06/2023
|
Zairemmawii
|
2202001WL000636
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682500
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG24290620230104361
|
29/06/2023
|
PC.Vanlalphena
|
2202001WL000636
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682507
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG24290620230104362
|
29/06/2023
|
Lalfakawmi
|
2202001WL000636
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682534
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG24290620230104365
|
29/06/2023
|
Lalkulhsanga
|
2202001WL000636
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326682527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG24290620230104373
|
29/06/2023
|
Israela
|
2202001WL000636
|
Israela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682497
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG24290620230104376
|
29/06/2023
|
Biakchungnunga
|
2202001WL000636
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682514
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG24290620230104380
|
29/06/2023
|
Hrangchungnunga
|
2202001WL000636
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682526
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/163
()
|
2202001000NRG24290620230104382
|
29/06/2023
|
PC. Lalhriatkimi
|
2202001WL000636
|
PC. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682564
|
|
PC LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG24290620230104387
|
29/06/2023
|
Chanchinmawia
|
2202001WL000636
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682548
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG24290620230104391
|
29/06/2023
|
Lalchhanhimi
|
2202001WL000636
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682574
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG24290620230104396
|
29/06/2023
|
Lalmalsawma
|
2202001WL000636
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682525
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG24290620230104403
|
29/06/2023
|
R.Remtluanga
|
2202001WL000636
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682556
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG24290620230104405
|
29/06/2023
|
Rothangliana
|
2202001WL000636
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682542
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG24290620230104406
|
29/06/2023
|
Vanlalhluni
|
2202001WL000636
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682491
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG24290620230104409
|
29/06/2023
|
Lalbiaksanga
|
2202001WL000636
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682489
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/191
()
|
2202001000NRG24290620230104410
|
29/06/2023
|
T.Zahmingthanga
|
2202001WL000636
|
T.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682529
|
|
Mr. T ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG24290620230104412
|
29/06/2023
|
Lalramhluna
|
2202001WL000636
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682536
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/197
()
|
2202001000NRG24290620230104415
|
29/06/2023
|
R.Thanhlira
|
2202001WL000636
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682488
|
|
MISS C LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/199
()
|
2202001000NRG24290620230104417
|
29/06/2023
|
Chalkeuvi
|
2202001WL000636
|
Chalkeuvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682546
|
|
Mrs. CHALKEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG24290620230104419
|
29/06/2023
|
C.Zakunga
|
2202001WL000636
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682512
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG24290620230104422
|
29/06/2023
|
Rodingliana
|
2202001WL000636
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326682553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG24290620230104423
|
29/06/2023
|
R.Lalvunga
|
2202001WL000636
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682561
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG24290620230104424
|
29/06/2023
|
C. Lalhriatpuia
|
2202001WL000636
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682495
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG24290620230104430
|
29/06/2023
|
Hrangchuailova
|
2202001WL000636
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682515
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG24290620230104431
|
29/06/2023
|
Lalpianmawia
|
2202001WL000636
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682506
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG24290620230104436
|
29/06/2023
|
Laldingliana
|
2202001WL000636
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682543
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG24290620230104442
|
29/06/2023
|
R.Rinawma
|
2202001WL000636
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682528
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG24290620230104445
|
29/06/2023
|
Rodintluanga
|
2202001WL000636
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682557
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/237
()
|
2202001000NRG24290620230104447
|
29/06/2023
|
R.Lallungmuana
|
2202001WL000636
|
R.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682552
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG24290620230104449
|
29/06/2023
|
H.Hrangdingliana
|
2202001WL000636
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682508
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/256
()
|
2202001000NRG24290620230104458
|
29/06/2023
|
Lalropari
|
2202001WL000636
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682501
|
|
Mrs. ROPARI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG24290620230104463
|
29/06/2023
|
Ngurthangi
|
2202001WL000636
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682524
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/271
()
|
2202001000NRG24290620230104464
|
29/06/2023
|
R Lalmuankima
|
2202001WL000636
|
R Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682519
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/273
()
|
2202001000NRG24290620230104466
|
29/06/2023
|
C Lalbiakthanga
|
2202001WL000636
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682535
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/274
()
|
2202001000NRG24290620230104467
|
29/06/2023
|
Lalbiakdika
|
2202001WL000636
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682532
|
|
C LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG24290620230104473
|
29/06/2023
|
Ralkhuma
|
2202001WL000636
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682521
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG24290620230104476
|
29/06/2023
|
Thangzikpuia
|
2202001WL000636
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682544
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/292
()
|
2202001000NRG24290620230104479
|
29/06/2023
|
C. Remlalfaka
|
2202001WL000636
|
C. Remlalfaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682502
|
|
Mr. C. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG24290620230104482
|
29/06/2023
|
Biakthansangi
|
2202001WL000636
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682531
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG24290620230104488
|
29/06/2023
|
Gospel K. Lalramngaihawma
|
2202001WL000636
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682550
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/306
()
|
2202001000NRG24290620230104490
|
29/06/2023
|
Laltanpuii
|
2202001WL000636
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682541
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG24290620230104491
|
29/06/2023
|
Lalfelthangi
|
2202001WL000636
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682499
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/308
()
|
2202001000NRG24290620230104492
|
29/06/2023
|
Rohlupuia
|
2202001WL000636
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682560
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/309
()
|
2202001000NRG24290620230104493
|
29/06/2023
|
T.Romawia
|
2202001WL000636
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682498
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG24290620230104497
|
29/06/2023
|
Zangengi
|
2202001WL000636
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682503
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG24290620230104498
|
29/06/2023
|
David Lalfakawma
|
2202001WL000636
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682493
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG24290620230104499
|
29/06/2023
|
C.Romawia
|
2202001WL000636
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682568
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG24290620230104500
|
29/06/2023
|
Lalduhawmi
|
2202001WL000636
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682547
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG24290620230104504
|
29/06/2023
|
Rozikpuii
|
2202001WL000636
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682513
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG24290620230104515
|
29/06/2023
|
Lianchhingpuii
|
2202001WL000636
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682518
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/334
()
|
2202001000NRG24290620230104517
|
29/06/2023
|
Thanpiangi
|
2202001WL000636
|
Thanpiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682516
|
|
THANPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG24290620230104519
|
29/06/2023
|
Lalnghaki
|
2202001WL000636
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682510
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG24290620230104524
|
29/06/2023
|
Lalnunmawii
|
2202001WL000636
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682566
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG24290620230104527
|
29/06/2023
|
Chawnglianthanga
|
2202001WL000636
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682540
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/35
()
|
2202001000NRG24290620230104532
|
29/06/2023
|
Lalbiakhlira
|
2202001WL000636
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682558
|
|
Mr. HC.LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG24290620230104538
|
29/06/2023
|
F Vanlaldina
|
2202001WL000636
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682567
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG24290620230104540
|
29/06/2023
|
V Lallianmawii
|
2202001WL000636
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682487
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG24290620230104541
|
29/06/2023
|
Lalthianghlimi
|
2202001WL000636
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682570
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-030-001/36
()
|
2202001000NRG24290620230104542
|
29/06/2023
|
R.Lalthanliana
|
2202001WL000636
|
R.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682539
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG24290620230104543
|
29/06/2023
|
Vanlalrovi
|
2202001WL000636
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682571
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG24290620230104544
|
29/06/2023
|
C Lalrempuia
|
2202001WL000636
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682575
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-030-001/377
()
|
2202001000NRG24290620230104557
|
29/06/2023
|
Lalduhsangi
|
2202001WL000636
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682576
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-030-001/380
()
|
2202001000NRG24290620230104561
|
29/06/2023
|
Rothangpuii
|
2202001WL000636
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682577
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-030-001/381
()
|
2202001000NRG24290620230104562
|
29/06/2023
|
Rosangzuali
|
2202001WL000636
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682578
|
|
R ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-030-001/382
()
|
2202001000NRG24290620230104563
|
29/06/2023
|
Lalrampari
|
2202001WL000636
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682563
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-030-001/385
()
|
2202001000NRG24290620230104566
|
29/06/2023
|
Ramthianghlimi
|
2202001WL000636
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682573
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-030-001/388
()
|
2202001000NRG24290620230104569
|
29/06/2023
|
Laldinpuii
|
2202001WL000636
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682569
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-030-001/389
()
|
2202001000NRG24290620230104570
|
29/06/2023
|
Lalramliani
|
2202001WL000636
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682565
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-030-001/390
()
|
2202001000NRG24290620230104571
|
29/06/2023
|
Lalchhanhimi
|
2202001WL000636
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682492
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-030-001/49
()
|
2202001000NRG24290620230104581
|
29/06/2023
|
C.Zodinsanga
|
2202001WL000636
|
C.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682509
|
|
Mr. C.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG24290620230104585
|
29/06/2023
|
Lalchharliana
|
2202001WL000636
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682555
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG24290620230104587
|
29/06/2023
|
Lalrinliana
|
2202001WL000636
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682533
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG24290620230104595
|
29/06/2023
|
Dothangi
|
2202001WL000636
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682549
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG24290620230104596
|
29/06/2023
|
Rozidinga
|
2202001WL000636
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682490
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG24290620230104598
|
29/06/2023
|
Lalrinfeli
|
2202001WL000636
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682538
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG24290620230104600
|
29/06/2023
|
RK.Rozamliani
|
2202001WL000636
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682537
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG24290620230104607
|
29/06/2023
|
B.Lalhmingliana
|
2202001WL000636
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682505
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG24290620230104609
|
29/06/2023
|
Zoramthangi
|
2202001WL000636
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682520
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG24290620230104610
|
29/06/2023
|
RK.Hmingliana
|
2202001WL000636
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682559
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG24290620230104616
|
29/06/2023
|
Hmingdailova
|
2202001WL000636
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682494
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG24290620230104617
|
29/06/2023
|
C.Dohranga
|
2202001WL000636
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682523
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG24290620230104621
|
29/06/2023
|
C.Tlangchhuana
|
2202001WL000636
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682562
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG24290620230104622
|
29/06/2023
|
C.Thangvunga
|
2202001WL000636
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682511
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG24290620230104623
|
29/06/2023
|
C Lalfakmawia
|
2202001WL000636
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682522
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
93
|
HNAHTHIAL
|
MZ-02-001-030-001/384
()
|
2202001000NRG24290620230104565
|
29/06/2023
|
Julie Lalthannguri
|
2202001WL000636
|
Julie Lalthannguri
|
00415
|
SBIN0007058
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682486
|
|
JULIE LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
94
|
HNAHTHIAL
|
MZ-02-001-030-001/1
()
|
2202001000NRG24290620230104329
|
29/06/2023
|
PC.Sangthangi
|
2202001WL000636
|
PC.Sangthangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326682466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
HNAHTHIAL
|
MZ-02-001-030-001/105
()
|
2202001000NRG24290620230104334
|
29/06/2023
|
CT.Zosangliana
|
2202001WL000636
|
CT.Zosangliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682428
|
|
CT ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-030-001/106
()
|
2202001000NRG24290620230104335
|
29/06/2023
|
Ramhmachhuani
|
2202001WL000636
|
Ramhmachhuani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682454
|
|
RAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-030-001/111
()
|
2202001000NRG24290620230104340
|
29/06/2023
|
Lianbuanga
|
2202001WL000636
|
Lianbuanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682459
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-030-001/115
()
|
2202001000NRG24290620230104344
|
29/06/2023
|
K Dohranga
|
2202001WL000636
|
K Dohranga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682426
|
|
DOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-030-001/123
()
|
2202001000NRG24290620230104351
|
29/06/2023
|
CT.Ringtawna
|
2202001WL000636
|
CT.Ringtawna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682431
|
|
RINGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-030-001/128
()
|
2202001000NRG24290620230104355
|
29/06/2023
|
C.Lalnunfela
|
2202001WL000636
|
C.Lalnunfela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682435
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-030-001/13
()
|
2202001000NRG24290620230104356
|
29/06/2023
|
PC.Lalhmingliana
|
2202001WL000636
|
PC.Lalhmingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682447
|
|
MR PC LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-030-001/131
()
|
2202001000NRG24290620230104358
|
29/06/2023
|
C.Malsawma
|
2202001WL000636
|
C.Malsawma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682477
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/137
()
|
2202001000NRG24290620230104363
|
29/06/2023
|
Darthuami
|
2202001WL000636
|
Darthuami
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682458
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/143
()
|
2202001000NRG24290620230104368
|
29/06/2023
|
C.Lalramhluna
|
2202001WL000636
|
C.Lalramhluna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682475
|
|
C LALRAMHLUNA
|
AXIS BANK(607153)
|
|
105
|
HNAHTHIAL
|
MZ-02-001-030-001/150
()
|
2202001000NRG24290620230104372
|
29/06/2023
|
Thanghluna
|
2202001WL000636
|
Thanghluna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682468
|
|
HUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HNAHTHIAL
|
MZ-02-001-030-001/159
()
|
2202001000NRG24290620230104378
|
29/06/2023
|
Lalsangzuala
|
2202001WL000636
|
Lalsangzuala
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682434
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
HNAHTHIAL
|
MZ-02-001-030-001/160
()
|
2202001000NRG24290620230104379
|
29/06/2023
|
PC. Tlanthanga
|
2202001WL000636
|
PC. Tlanthanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682437
|
|
BIAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HNAHTHIAL
|
MZ-02-001-030-001/175
()
|
2202001000NRG24290620230104393
|
29/06/2023
|
C.Ngurkhuma
|
2202001WL000636
|
C.Ngurkhuma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682483
|
|
C NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HNAHTHIAL
|
MZ-02-001-030-001/18
()
|
2202001000NRG24290620230104398
|
29/06/2023
|
RK. Lalremruata
|
2202001WL000636
|
RK. Lalremruata
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682450
|
|
LALVAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HNAHTHIAL
|
MZ-02-001-030-001/180
()
|
2202001000NRG24290620230104399
|
29/06/2023
|
C.Lalnunsiama
|
2202001WL000636
|
C.Lalnunsiama
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682430
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HNAHTHIAL
|
MZ-02-001-030-001/181
()
|
2202001000NRG24290620230104400
|
29/06/2023
|
Vanlalsanga
|
2202001WL000636
|
Vanlalsanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682419
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HNAHTHIAL
|
MZ-02-001-030-001/182
()
|
2202001000NRG24290620230104401
|
29/06/2023
|
Biakhluni
|
2202001WL000636
|
Biakhluni
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682476
|
|
PCRAMLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HNAHTHIAL
|
MZ-02-001-030-001/189
()
|
2202001000NRG24290620230104407
|
29/06/2023
|
PC Lalsangliana
|
2202001WL000636
|
PC Lalsangliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682414
|
|
PC LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HNAHTHIAL
|
MZ-02-001-030-001/19
()
|
2202001000NRG24290620230104408
|
29/06/2023
|
H.Rochhungpuia
|
2202001WL000636
|
H.Rochhungpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682470
|
|
Mr. H ROCHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
HNAHTHIAL
|
MZ-02-001-030-001/196
()
|
2202001000NRG24290620230104414
|
29/06/2023
|
Lalramsangi
|
2202001WL000636
|
Lalramsangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682444
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/2
()
|
2202001000NRG24290620230104418
|
29/06/2023
|
Lalduhlaia
|
2202001WL000636
|
Lalduhlaia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682484
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/202
()
|
2202001000NRG24290620230104421
|
29/06/2023
|
T.Vanlalmuana
|
2202001WL000636
|
T.Vanlalmuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682446
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
HNAHTHIAL
|
MZ-02-001-030-001/21
()
|
2202001000NRG24290620230104426
|
29/06/2023
|
Vanneihtluanga
|
2202001WL000636
|
Vanneihtluanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682401
|
|
Miss. R VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-001-030-001/219
()
|
2202001000NRG24290620230104432
|
29/06/2023
|
Ramdinmawia
|
2202001WL000636
|
Ramdinmawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682413
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/225
()
|
2202001000NRG24290620230104438
|
29/06/2023
|
H.Zamawia
|
2202001WL000636
|
H.Zamawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682439
|
|
Mrs. LALRAMHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/228
()
|
2202001000NRG24290620230104441
|
29/06/2023
|
CT Tlanzova
|
2202001WL000636
|
CT Tlanzova
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682429
|
|
TLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HNAHTHIAL
|
MZ-02-001-030-001/238
()
|
2202001000NRG24290620230104448
|
29/06/2023
|
H.Zodinsanga
|
2202001WL000636
|
H.Zodinsanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682460
|
|
Mr. H.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
HNAHTHIAL
|
MZ-02-001-030-001/240
()
|
2202001000NRG24290620230104450
|
29/06/2023
|
C.Lalmuanpuia
|
2202001WL000636
|
C.Lalmuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682469
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HNAHTHIAL
|
MZ-02-001-030-001/243
()
|
2202001000NRG24290620230104452
|
29/06/2023
|
Tlansangi
|
2202001WL000636
|
Tlansangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682461
|
|
LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HNAHTHIAL
|
MZ-02-001-030-001/245
()
|
2202001000NRG24290620230104453
|
29/06/2023
|
Laldinliana
|
2202001WL000636
|
Laldinliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682425
|
|
KLALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HNAHTHIAL
|
MZ-02-001-030-001/246
()
|
2202001000NRG24290620230104454
|
29/06/2023
|
Biakhmingliani
|
2202001WL000636
|
Biakhmingliani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682433
|
|
BIAKHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HNAHTHIAL
|
MZ-02-001-030-001/250
()
|
2202001000NRG24290620230104457
|
29/06/2023
|
Lianchungnunga
|
2202001WL000636
|
Lianchungnunga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682440
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
HNAHTHIAL
|
MZ-02-001-030-001/257
()
|
2202001000NRG24290620230104459
|
29/06/2023
|
Kapchhawna
|
2202001WL000636
|
Kapchhawna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682467
|
|
Mr. . KAPCHHAWNA CHHIPPHIR
|
MIZORAM RURAL BANK(607230)
|
|
129
|
HNAHTHIAL
|
MZ-02-001-030-001/267
()
|
2202001000NRG24290620230104462
|
29/06/2023
|
Lalhlupuia
|
2202001WL000636
|
Lalhlupuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682412
|
|
RAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HNAHTHIAL
|
MZ-02-001-030-001/275
()
|
2202001000NRG24290620230104468
|
29/06/2023
|
R Rodinga
|
2202001WL000636
|
R Rodinga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682420
|
|
R RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HNAHTHIAL
|
MZ-02-001-030-001/278
()
|
2202001000NRG24290620230104470
|
29/06/2023
|
LP Lalzarliana
|
2202001WL000636
|
LP Lalzarliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326682445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
HNAHTHIAL
|
MZ-02-001-030-001/28
()
|
2202001000NRG24290620230104471
|
29/06/2023
|
Civila
|
2202001WL000636
|
Civila
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682418
|
|
CIVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HNAHTHIAL
|
MZ-02-001-030-001/287
()
|
2202001000NRG24290620230104475
|
29/06/2023
|
Lalhriatchhungi
|
2202001WL000636
|
Lalhriatchhungi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682485
|
|
VANLALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HNAHTHIAL
|
MZ-02-001-030-001/294
()
|
2202001000NRG24290620230104480
|
29/06/2023
|
Laltanpuii
|
2202001WL000636
|
Laltanpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682480
|
|
Mrs. C LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
HNAHTHIAL
|
MZ-02-001-030-001/30
()
|
2202001000NRG24290620230104484
|
29/06/2023
|
Vanneihthanga
|
2202001WL000636
|
Vanneihthanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682407
|
|
VANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HNAHTHIAL
|
MZ-02-001-030-001/300
()
|
2202001000NRG24290620230104485
|
29/06/2023
|
VL Hriatpuia
|
2202001WL000636
|
VL Hriatpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682474
|
|
RLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HNAHTHIAL
|
MZ-02-001-030-001/301
()
|
2202001000NRG24290620230104486
|
29/06/2023
|
Lalthangliana
|
2202001WL000636
|
Lalthangliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682392
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
HNAHTHIAL
|
MZ-02-001-030-001/305
()
|
2202001000NRG24290620230104489
|
29/06/2023
|
Remruatkima
|
2202001WL000636
|
Remruatkima
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682398
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HNAHTHIAL
|
MZ-02-001-030-001/31
()
|
2202001000NRG24290620230104494
|
29/06/2023
|
Zohmingliana
|
2202001WL000636
|
Zohmingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682390
|
|
LALHMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HNAHTHIAL
|
MZ-02-001-030-001/318
()
|
2202001000NRG24290620230104502
|
29/06/2023
|
C Vanlalhriattiri
|
2202001WL000636
|
C Vanlalhriattiri
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682443
|
|
CVANLALHRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG24290620230104503
|
29/06/2023
|
Kumar Hrangkhawl
|
2202001WL000636
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682403
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HNAHTHIAL
|
MZ-02-001-030-001/320
()
|
2202001000NRG24290620230104505
|
29/06/2023
|
Lalramchhana
|
2202001WL000636
|
Lalramchhana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682452
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HNAHTHIAL
|
MZ-02-001-030-001/324
()
|
2202001000NRG24290620230104509
|
29/06/2023
|
Vanlalauva
|
2202001WL000636
|
Vanlalauva
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682465
|
|
PC VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HNAHTHIAL
|
MZ-02-001-030-001/326
()
|
2202001000NRG24290620230104510
|
29/06/2023
|
Lalbiakzuali
|
2202001WL000636
|
Lalbiakzuali
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682405
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HNAHTHIAL
|
MZ-02-001-030-001/330
()
|
2202001000NRG24290620230104513
|
29/06/2023
|
Lallianpuii
|
2202001WL000636
|
Lallianpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682391
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HNAHTHIAL
|
MZ-02-001-030-001/331
()
|
2202001000NRG24290620230104514
|
29/06/2023
|
Ramengmawia
|
2202001WL000636
|
Ramengmawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682448
|
|
Mr. RAMENGMAWIA AND LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
HNAHTHIAL
|
MZ-02-001-030-001/34
()
|
2202001000NRG24290620230104522
|
29/06/2023
|
C.Lalruma
|
2202001WL000636
|
C.Lalruma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682462
|
|
Mrs. PC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
HNAHTHIAL
|
MZ-02-001-030-001/340
()
|
2202001000NRG24290620230104523
|
29/06/2023
|
Lalhmunthara
|
2202001WL000636
|
Lalhmunthara
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682421
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HNAHTHIAL
|
MZ-02-001-030-001/343
()
|
2202001000NRG24290620230104526
|
29/06/2023
|
C.T.Lalrempuia
|
2202001WL000636
|
C.T.Lalrempuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682463
|
|
Mr. CT.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
HNAHTHIAL
|
MZ-02-001-030-001/348
()
|
2202001000NRG24290620230104530
|
29/06/2023
|
C.Zothanpari
|
2202001WL000636
|
C.Zothanpari
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682404
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
HNAHTHIAL
|
MZ-02-001-030-001/350
()
|
2202001000NRG24290620230104533
|
29/06/2023
|
Hrangkhuma
|
2202001WL000636
|
Hrangkhuma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682451
|
|
HRANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HNAHTHIAL
|
MZ-02-001-030-001/351
()
|
2202001000NRG24290620230104534
|
29/06/2023
|
C.Lalhmahruaia
|
2202001WL000636
|
C.Lalhmahruaia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682455
|
|
Mr. C.LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
HNAHTHIAL
|
MZ-02-001-030-001/354
()
|
2202001000NRG24290620230104536
|
29/06/2023
|
Lalthawmliana
|
2202001WL000636
|
Lalthawmliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682411
|
|
LALTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HNAHTHIAL
|
MZ-02-001-030-001/355
()
|
2202001000NRG24290620230104537
|
29/06/2023
|
Lalchhuanawma
|
2202001WL000636
|
Lalchhuanawma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682417
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HNAHTHIAL
|
MZ-02-001-030-001/365
()
|
2202001000NRG24290620230104548
|
29/06/2023
|
Lalnunzauva
|
2202001WL000636
|
Lalnunzauva
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682481
|
|
LALNUNZAUVA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HNAHTHIAL
|
MZ-02-001-030-001/366
()
|
2202001000NRG24290620230104549
|
29/06/2023
|
Lalhmunsiama
|
2202001WL000636
|
Lalhmunsiama
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682464
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
HNAHTHIAL
|
MZ-02-001-030-001/37
()
|
2202001000NRG24290620230104550
|
29/06/2023
|
R.Lalmuansanga
|
2202001WL000636
|
R.Lalmuansanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682432
|
|
Mr. JIMMY R LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
HNAHTHIAL
|
MZ-02-001-030-001/370
()
|
2202001000NRG24290620230104551
|
29/06/2023
|
PC Lalnunfela
|
2202001WL000636
|
PC Lalnunfela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682453
|
|
PC LALNUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HNAHTHIAL
|
MZ-02-001-030-001/372
()
|
2202001000NRG24290620230104552
|
29/06/2023
|
C Lalremruati
|
2202001WL000636
|
C Lalremruati
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682393
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HNAHTHIAL
|
MZ-02-001-030-001/373
()
|
2202001000NRG24290620230104553
|
29/06/2023
|
Lalramhluni
|
2202001WL000636
|
Lalramhluni
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682473
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
HNAHTHIAL
|
MZ-02-001-030-001/375
()
|
2202001000NRG24290620230104555
|
29/06/2023
|
CH Lalhmangaiha
|
2202001WL000636
|
CH Lalhmangaiha
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682471
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
HNAHTHIAL
|
MZ-02-001-030-001/376
()
|
2202001000NRG24290620230104556
|
29/06/2023
|
C Lalhmachhuana
|
2202001WL000636
|
C Lalhmachhuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682441
|
|
Mr. C LALHMACHHUANA AND ROHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
163
|
HNAHTHIAL
|
MZ-02-001-030-001/379
()
|
2202001000NRG24290620230104559
|
29/06/2023
|
Lalmuanpuii
|
2202001WL000636
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682478
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HNAHTHIAL
|
MZ-02-001-030-001/383
()
|
2202001000NRG24290620230104564
|
29/06/2023
|
K Lalthlamuana
|
2202001WL000636
|
K Lalthlamuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682482
|
|
K LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HNAHTHIAL
|
MZ-02-001-030-001/4
()
|
2202001000NRG24290620230104572
|
29/06/2023
|
T.Dingliana
|
2202001WL000636
|
T.Dingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682436
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HNAHTHIAL
|
MZ-02-001-030-001/41
()
|
2202001000NRG24290620230104574
|
29/06/2023
|
Vanlalnghaki
|
2202001WL000636
|
Vanlalnghaki
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682456
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HNAHTHIAL
|
MZ-02-001-030-001/44
()
|
2202001000NRG24290620230104577
|
29/06/2023
|
Lalnunzuali
|
2202001WL000636
|
Lalnunzuali
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682422
|
|
CLALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HNAHTHIAL
|
MZ-02-001-030-001/45
()
|
2202001000NRG24290620230104578
|
29/06/2023
|
TC Lalnunpari
|
2202001WL000636
|
TC Lalnunpari
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682423
|
|
T C LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HNAHTHIAL
|
MZ-02-001-030-001/46
()
|
2202001000NRG24290620230104579
|
29/06/2023
|
H.Lalramzauva
|
2202001WL000636
|
H.Lalramzauva
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682406
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
HNAHTHIAL
|
MZ-02-001-030-001/5
()
|
2202001000NRG24290620230104582
|
29/06/2023
|
PC.Zodinpuia
|
2202001WL000636
|
PC.Zodinpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682472
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
HNAHTHIAL
|
MZ-02-001-030-001/51
()
|
2202001000NRG24290620230104583
|
29/06/2023
|
Lalnghakmawii
|
2202001WL000636
|
Lalnghakmawii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682409
|
|
Miss. LALNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
HNAHTHIAL
|
MZ-02-001-030-001/52
()
|
2202001000NRG24290620230104584
|
29/06/2023
|
Lalduhawma
|
2202001WL000636
|
Lalduhawma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682408
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
HNAHTHIAL
|
MZ-02-001-030-001/54
()
|
2202001000NRG24290620230104586
|
29/06/2023
|
T.Lalchhanchhuaha
|
2202001WL000636
|
T.Lalchhanchhuaha
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682394
|
|
CHUAUTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HNAHTHIAL
|
MZ-02-001-030-001/57
()
|
2202001000NRG24290620230104589
|
29/06/2023
|
H.Thankunga
|
2202001WL000636
|
H.Thankunga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682438
|
|
Mrs. H LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
HNAHTHIAL
|
MZ-02-001-030-001/59
()
|
2202001000NRG24290620230104591
|
29/06/2023
|
Laltanpuia
|
2202001WL000636
|
Laltanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682410
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HNAHTHIAL
|
MZ-02-001-030-001/60
()
|
2202001000NRG24290620230104592
|
29/06/2023
|
Vanlalduata
|
2202001WL000636
|
Vanlalduata
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682395
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
HNAHTHIAL
|
MZ-02-001-030-001/63
()
|
2202001000NRG24290620230104594
|
29/06/2023
|
Lalchhuani
|
2202001WL000636
|
Lalchhuani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682402
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
HNAHTHIAL
|
MZ-02-001-030-001/67
()
|
2202001000NRG24290620230104597
|
29/06/2023
|
Lalrosanga
|
2202001WL000636
|
Lalrosanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682424
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HNAHTHIAL
|
MZ-02-001-030-001/69
()
|
2202001000NRG24290620230104599
|
29/06/2023
|
K.Laimawia
|
2202001WL000636
|
K.Laimawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682415
|
|
R.VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HNAHTHIAL
|
MZ-02-001-030-001/70
()
|
2202001000NRG24290620230104601
|
29/06/2023
|
Saikhuma
|
2202001WL000636
|
Saikhuma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682449
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
HNAHTHIAL
|
MZ-02-001-030-001/72
()
|
2202001000NRG24290620230104603
|
29/06/2023
|
Zomuanpuia
|
2202001WL000636
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682399
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
HNAHTHIAL
|
MZ-02-001-030-001/82
()
|
2202001000NRG24290620230104612
|
29/06/2023
|
Vanlalkima
|
2202001WL000636
|
Vanlalkima
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682479
|
|
ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HNAHTHIAL
|
MZ-02-001-030-001/85
()
|
2202001000NRG24290620230104615
|
29/06/2023
|
Malsawmi
|
2202001WL000636
|
Malsawmi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682427
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HNAHTHIAL
|
MZ-02-001-030-001/89
()
|
2202001000NRG24290620230104618
|
29/06/2023
|
R.Zahlira
|
2202001WL000636
|
R.Zahlira
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682400
|
|
Miss. R. VANLALUAPI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
HNAHTHIAL
|
MZ-02-001-030-001/9
()
|
2202001000NRG24290620230104619
|
29/06/2023
|
RK Lalhualhima
|
2202001WL000636
|
RK Lalhualhima
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682442
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
HNAHTHIAL
|
MZ-02-001-030-001/90
()
|
2202001000NRG24290620230104620
|
29/06/2023
|
Zomuanpuia
|
2202001WL000636
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682416
|
|
VANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HNAHTHIAL
|
MZ-02-001-030-001/94
()
|
2202001000NRG24290620230104624
|
29/06/2023
|
Hrangvela
|
2202001WL000636
|
Hrangvela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326682397
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
HNAHTHIAL
|
MZ-02-001-030-001/95
()
|
2202001000NRG24290620230104625
|
29/06/2023
|
Lalrinpuii
|
2202001WL000636
|
Lalrinpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682396
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG24290620230104627
|
29/06/2023
|
Darhrangi
|
2202001WL000636
|
Darhrangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
12/07/2023
|
|
3326682457
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239040
|
239040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470610
|
470610
|
|
|
|
|
|
|
|