|
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
()
|
2202001000NRG24261120230298242
|
26/11/2023
|
Lawmzuala
|
2202001WL001991
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9671347328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/103
()
|
2202001000NRG24261120230298243
|
26/11/2023
|
Dohmingthangi
|
2202001WL001991
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347306
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG24261120230298248
|
26/11/2023
|
Lalremruata
|
2202001WL001991
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347331
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG24261120230298249
|
26/11/2023
|
RK Lalmuanpuia
|
2202001WL001991
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347324
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG24261120230298250
|
26/11/2023
|
Vanthanga
|
2202001WL001991
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347317
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/113
()
|
2202001000NRG24261120230298253
|
26/11/2023
|
C.Dothuama
|
2202001WL001991
|
C.Dothuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347296
|
|
Mr. C DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/114
()
|
2202001000NRG24261120230298254
|
26/11/2023
|
Lalzuimawii
|
2202001WL001991
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347358
|
|
Mr. C RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG24261120230298256
|
26/11/2023
|
Vanlalchhawna
|
2202001WL001991
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347293
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG24261120230298260
|
26/11/2023
|
Zairemmawii
|
2202001WL001991
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347295
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG24261120230298271
|
26/11/2023
|
PC.Vanlalphena
|
2202001WL001991
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347299
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG24261120230298272
|
26/11/2023
|
Lalfakawmi
|
2202001WL001991
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347320
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG24261120230298275
|
26/11/2023
|
Lalkulhsanga
|
2202001WL001991
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9671347314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG24261120230298283
|
26/11/2023
|
Israela
|
2202001WL001991
|
Israela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347294
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG24261120230298286
|
26/11/2023
|
Biakchungnunga
|
2202001WL001991
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347304
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG24261120230298290
|
26/11/2023
|
Hrangchungnunga
|
2202001WL001991
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347313
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/163
()
|
2202001000NRG24261120230298292
|
26/11/2023
|
PC. Lalhriatkimi
|
2202001WL001991
|
PC. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347339
|
|
PC LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG24261120230298297
|
26/11/2023
|
Chanchinmawia
|
2202001WL001991
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347326
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG24261120230298301
|
26/11/2023
|
Lalchhanhimi
|
2202001WL001991
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347360
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG24261120230298306
|
26/11/2023
|
Lalmalsawma
|
2202001WL001991
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347312
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/182
()
|
2202001000NRG24261120230298311
|
26/11/2023
|
Lalbiakhluni
|
2202001WL001991
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347311
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG24261120230298313
|
26/11/2023
|
R.Remtluanga
|
2202001WL001991
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347333
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG24261120230298315
|
26/11/2023
|
Rothangliana
|
2202001WL001991
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347291
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG24261120230298316
|
26/11/2023
|
Vanlalhluni
|
2202001WL001991
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347287
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG24261120230298319
|
26/11/2023
|
Lalbiaksanga
|
2202001WL001991
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347284
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/191
()
|
2202001000NRG24261120230298320
|
26/11/2023
|
T.Zahmingthanga
|
2202001WL001991
|
T.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347316
|
|
Mr. T ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG24261120230298322
|
26/11/2023
|
Lalramhluna
|
2202001WL001991
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347321
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/197
()
|
2202001000NRG24261120230298325
|
26/11/2023
|
R.Thanhlira
|
2202001WL001991
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347283
|
|
MISS C LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/199
()
|
2202001000NRG24261120230298327
|
26/11/2023
|
Chalkeuvi
|
2202001WL001991
|
Chalkeuvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347325
|
|
Mrs. CHALKEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG24261120230298329
|
26/11/2023
|
C.Zakunga
|
2202001WL001991
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347303
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG24261120230298332
|
26/11/2023
|
Rodingliana
|
2202001WL001991
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9671347330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG24261120230298333
|
26/11/2023
|
R.Lalvunga
|
2202001WL001991
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347336
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG24261120230298334
|
26/11/2023
|
C. Lalhriatpuia
|
2202001WL001991
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347292
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/212
()
|
2202001000NRG24261120230298338
|
26/11/2023
|
Darkunga
|
2202001WL001991
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347318
|
|
DARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG24261120230298340
|
26/11/2023
|
Hrangchuailova
|
2202001WL001991
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347305
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG24261120230298341
|
26/11/2023
|
Lalpianmawia
|
2202001WL001991
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347298
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/222
()
|
2202001000NRG24261120230298345
|
26/11/2023
|
Pachhunga
|
2202001WL001991
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347289
|
|
CHAWNGTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG24261120230298346
|
26/11/2023
|
Laldingliana
|
2202001WL001991
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347285
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG24261120230298352
|
26/11/2023
|
R.Rinawma
|
2202001WL001991
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347315
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG24261120230298355
|
26/11/2023
|
Rodintluanga
|
2202001WL001991
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347334
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/237
()
|
2202001000NRG24261120230298356
|
26/11/2023
|
R.Lallungmuana
|
2202001WL001991
|
R.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347329
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG24261120230298358
|
26/11/2023
|
H.Hrangdingliana
|
2202001WL001991
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347300
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG24261120230298451
|
26/11/2023
|
Vanlalrovi
|
2202001WL001991
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347357
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG24261120230298452
|
26/11/2023
|
C Lalrempuia
|
2202001WL001991
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347361
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/377
()
|
2202001000NRG24261120230298465
|
26/11/2023
|
Lalduhsangi
|
2202001WL001991
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347362
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/380
()
|
2202001000NRG24261120230298469
|
26/11/2023
|
Rothangpuii
|
2202001WL001991
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347363
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/381
()
|
2202001000NRG24261120230298470
|
26/11/2023
|
Rosangzuali
|
2202001WL001991
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347364
|
|
R ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/382
()
|
2202001000NRG24261120230298471
|
26/11/2023
|
Lalrampari
|
2202001WL001991
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347338
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/385
()
|
2202001000NRG24261120230298474
|
26/11/2023
|
Ramthianghlimi
|
2202001WL001991
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347359
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/386
()
|
2202001000NRG24261120230298475
|
26/11/2023
|
Lalrinngheti
|
2202001WL001991
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347341
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/388
()
|
2202001000NRG24261120230298477
|
26/11/2023
|
Laldinpuii
|
2202001WL001991
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347356
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/389
()
|
2202001000NRG24261120230298478
|
26/11/2023
|
Lalramliani
|
2202001WL001991
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347340
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/390
()
|
2202001000NRG24261120230298479
|
26/11/2023
|
Lalchhanhimi
|
2202001WL001991
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347288
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/47
()
|
2202001000NRG24261120230298489
|
26/11/2023
|
C.Zachhawni
|
2202001WL001991
|
C.Zachhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347308
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/49
()
|
2202001000NRG24261120230298490
|
26/11/2023
|
C.Zodinsanga
|
2202001WL001991
|
C.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347301
|
|
Mr. C.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG24261120230298494
|
26/11/2023
|
Lalchharliana
|
2202001WL001991
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347332
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG24261120230298495
|
26/11/2023
|
Lalrinliana
|
2202001WL001991
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347319
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG24261120230298503
|
26/11/2023
|
Dothangi
|
2202001WL001991
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347327
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG24261120230298504
|
26/11/2023
|
Rozidinga
|
2202001WL001991
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347286
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG24261120230298506
|
26/11/2023
|
Lalrinfeli
|
2202001WL001991
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347323
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG24261120230298508
|
26/11/2023
|
RK.Rozamliani
|
2202001WL001991
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347322
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG24261120230298515
|
26/11/2023
|
B.Lalhmingliana
|
2202001WL001991
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347297
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG24261120230298517
|
26/11/2023
|
Zoramthangi
|
2202001WL001991
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347307
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG24261120230298518
|
26/11/2023
|
RK.Hmingliana
|
2202001WL001991
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347335
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG24261120230298524
|
26/11/2023
|
Hmingdailova
|
2202001WL001991
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347290
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG24261120230298525
|
26/11/2023
|
C.Dohranga
|
2202001WL001991
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347310
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG24261120230298529
|
26/11/2023
|
C.Tlangchhuana
|
2202001WL001991
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347337
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG24261120230298530
|
26/11/2023
|
C.Thangvunga
|
2202001WL001991
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347302
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG24261120230298531
|
26/11/2023
|
C Lalfakmawia
|
2202001WL001991
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347309
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169320
|
169320
|
|
|
|
|
|
|
|
|
69
|
HNAHTHIAL
|
MZ-02-001-030-001/384
()
|
2202001000NRG24261120230298473
|
26/11/2023
|
Julie Lalthannguri
|
2202001WL001991
|
Julie Lalthannguri
|
00415
|
SBIN0007058
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347282
|
|
JULIE LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
70
|
HNAHTHIAL
|
MZ-02-001-030-001/391
()
|
2202001000NRG24261120230298480
|
26/11/2023
|
K Runremsangi
|
2202001WL001991
|
K Runremsangi
|
00415
|
SBIN0013885
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347281
|
|
K RUNREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
71
|
HNAHTHIAL
|
MZ-02-001-030-001/1
()
|
2202001000NRG24261120230298240
|
26/11/2023
|
PC.Sangthangi
|
2202001WL001991
|
PC.Sangthangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9671347265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
HNAHTHIAL
|
MZ-02-001-030-001/105
()
|
2202001000NRG24261120230298245
|
26/11/2023
|
CT.Zosangliana
|
2202001WL001991
|
CT.Zosangliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347375
|
|
CT ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-030-001/106
()
|
2202001000NRG24261120230298246
|
26/11/2023
|
Ramhmachhuani
|
2202001WL001991
|
Ramhmachhuani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347259
|
|
RAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-030-001/111
()
|
2202001000NRG24261120230298251
|
26/11/2023
|
Lianbuanga
|
2202001WL001991
|
Lianbuanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347262
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-030-001/115
()
|
2202001000NRG24261120230298255
|
26/11/2023
|
K Dohranga
|
2202001WL001991
|
K Dohranga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347372
|
|
DOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-030-001/123
()
|
2202001000NRG24261120230298262
|
26/11/2023
|
CT.Ringtawna
|
2202001WL001991
|
CT.Ringtawna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347378
|
|
RINGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-030-001/128
()
|
2202001000NRG24261120230298265
|
26/11/2023
|
C.Lalnunfela
|
2202001WL001991
|
C.Lalnunfela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347381
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-030-001/13
()
|
2202001000NRG24261120230298266
|
26/11/2023
|
PC.Lalhmingliana
|
2202001WL001991
|
PC.Lalhmingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347255
|
|
PCLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-030-001/131
()
|
2202001000NRG24261120230298268
|
26/11/2023
|
C.Malsawma
|
2202001WL001991
|
C.Malsawma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347273
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-030-001/137
()
|
2202001000NRG24261120230298273
|
26/11/2023
|
Darthuami
|
2202001WL001991
|
Darthuami
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347261
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-030-001/143
()
|
2202001000NRG24261120230298278
|
26/11/2023
|
C.Lalramhluna
|
2202001WL001991
|
C.Lalramhluna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347272
|
|
C LALRAMHLUNA
|
AXIS BANK(607153)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-030-001/150
()
|
2202001000NRG24261120230298282
|
26/11/2023
|
Thanghluna
|
2202001WL001991
|
Thanghluna
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347266
|
|
HUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-030-001/159
()
|
2202001000NRG24261120230298288
|
26/11/2023
|
Lalsangzuala
|
2202001WL001991
|
Lalsangzuala
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347380
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-030-001/160
()
|
2202001000NRG24261120230298289
|
26/11/2023
|
PC. Tlanthanga
|
2202001WL001991
|
PC. Tlanthanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347248
|
|
BIAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-030-001/175
()
|
2202001000NRG24261120230298303
|
26/11/2023
|
C.Ngurkhuma
|
2202001WL001991
|
C.Ngurkhuma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347279
|
|
C NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-030-001/18
()
|
2202001000NRG24261120230298308
|
26/11/2023
|
RK. Lalremruata
|
2202001WL001991
|
RK. Lalremruata
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347257
|
|
LALVAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-030-001/180
()
|
2202001000NRG24261120230298309
|
26/11/2023
|
C.Lalnunsiama
|
2202001WL001991
|
C.Lalnunsiama
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347377
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-030-001/181
()
|
2202001000NRG24261120230298310
|
26/11/2023
|
Vanlalsanga
|
2202001WL001991
|
Vanlalsanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347367
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HNAHTHIAL
|
MZ-02-001-030-001/189
()
|
2202001000NRG24261120230298317
|
26/11/2023
|
PC Lalsangliana
|
2202001WL001991
|
PC Lalsangliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347355
|
|
PC LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HNAHTHIAL
|
MZ-02-001-030-001/19
()
|
2202001000NRG24261120230298318
|
26/11/2023
|
H.Rochhungpuia
|
2202001WL001991
|
H.Rochhungpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347268
|
|
Mr. H ROCHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
HNAHTHIAL
|
MZ-02-001-030-001/196
()
|
2202001000NRG24261120230298324
|
26/11/2023
|
Lalramsangi
|
2202001WL001991
|
Lalramsangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347253
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-030-001/2
()
|
2202001000NRG24261120230298328
|
26/11/2023
|
Lalduhlaia
|
2202001WL001991
|
Lalduhlaia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347280
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HNAHTHIAL
|
MZ-02-001-030-001/202
()
|
2202001000NRG24261120230298331
|
26/11/2023
|
T.Vanlalmuana
|
2202001WL001991
|
T.Vanlalmuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347254
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-001-030-001/21
()
|
2202001000NRG24261120230298336
|
26/11/2023
|
Vanneihtluanga
|
2202001WL001991
|
Vanneihtluanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347348
|
|
Miss. R VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-030-001/219
()
|
2202001000NRG24261120230298342
|
26/11/2023
|
Ramdinmawia
|
2202001WL001991
|
Ramdinmawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347354
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-030-001/225
()
|
2202001000NRG24261120230298348
|
26/11/2023
|
H.Zamawia
|
2202001WL001991
|
H.Zamawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9671347250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
HNAHTHIAL
|
MZ-02-001-030-001/228
()
|
2202001000NRG24261120230298351
|
26/11/2023
|
CT Tlanzova
|
2202001WL001991
|
CT Tlanzova
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347376
|
|
TLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-030-001/238
()
|
2202001000NRG24261120230298357
|
26/11/2023
|
H.Zodinsanga
|
2202001WL001991
|
H.Zodinsanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347263
|
|
Mr. H.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-030-001/240
()
|
2202001000NRG24261120230298359
|
26/11/2023
|
C.Lalmuanpuia
|
2202001WL001991
|
C.Lalmuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347267
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-030-001/365
()
|
2202001000NRG24261120230298456
|
26/11/2023
|
Lalnunzauva
|
2202001WL001991
|
Lalnunzauva
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347277
|
|
LALNUNZAUVA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-030-001/366
()
|
2202001000NRG24261120230298457
|
26/11/2023
|
Lalhmunsiama
|
2202001WL001991
|
Lalhmunsiama
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347264
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-030-001/37
()
|
2202001000NRG24261120230298458
|
26/11/2023
|
R.Lalmuansanga
|
2202001WL001991
|
R.Lalmuansanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347379
|
|
Mr. JIMMY R LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/370
()
|
2202001000NRG24261120230298459
|
26/11/2023
|
PC Lalnunfela
|
2202001WL001991
|
PC Lalnunfela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347258
|
|
PC LALNUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/372
()
|
2202001000NRG24261120230298460
|
26/11/2023
|
C Lalremruati
|
2202001WL001991
|
C Lalremruati
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347342
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HNAHTHIAL
|
MZ-02-001-030-001/373
()
|
2202001000NRG24261120230298461
|
26/11/2023
|
Lalramhluni
|
2202001WL001991
|
Lalramhluni
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347271
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
HNAHTHIAL
|
MZ-02-001-030-001/375
()
|
2202001000NRG24261120230298463
|
26/11/2023
|
CH Lalhmangaiha
|
2202001WL001991
|
CH Lalhmangaiha
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347269
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
HNAHTHIAL
|
MZ-02-001-030-001/376
()
|
2202001000NRG24261120230298464
|
26/11/2023
|
C Lalhmachhuana
|
2202001WL001991
|
C Lalhmachhuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347251
|
|
Mr. C LALHMACHHUANA AND ROHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
HNAHTHIAL
|
MZ-02-001-030-001/378
()
|
2202001000NRG24261120230298466
|
26/11/2023
|
Lalramtani
|
2202001WL001991
|
Lalramtani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347275
|
|
Mrs. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
HNAHTHIAL
|
MZ-02-001-030-001/379
()
|
2202001000NRG24261120230298467
|
26/11/2023
|
Lalmuanpuii
|
2202001WL001991
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347274
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HNAHTHIAL
|
MZ-02-001-030-001/383
()
|
2202001000NRG24261120230298472
|
26/11/2023
|
K Lalthlamuana
|
2202001WL001991
|
K Lalthlamuana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347278
|
|
K LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HNAHTHIAL
|
MZ-02-001-030-001/4
()
|
2202001000NRG24261120230298481
|
26/11/2023
|
T.Dingliana
|
2202001WL001991
|
T.Dingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347382
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HNAHTHIAL
|
MZ-02-001-030-001/41
()
|
2202001000NRG24261120230298483
|
26/11/2023
|
Vanlalnghaki
|
2202001WL001991
|
Vanlalnghaki
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347260
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HNAHTHIAL
|
MZ-02-001-030-001/44
()
|
2202001000NRG24261120230298486
|
26/11/2023
|
Lalnunzuali
|
2202001WL001991
|
Lalnunzuali
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347368
|
|
CLALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HNAHTHIAL
|
MZ-02-001-030-001/45
()
|
2202001000NRG24261120230298487
|
26/11/2023
|
TC Lalnunpari
|
2202001WL001991
|
TC Lalnunpari
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347370
|
|
T C LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HNAHTHIAL
|
MZ-02-001-030-001/46
()
|
2202001000NRG24261120230298488
|
26/11/2023
|
H.Lalramzauva
|
2202001WL001991
|
H.Lalramzauva
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347350
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/5
()
|
2202001000NRG24261120230298491
|
26/11/2023
|
PC.Zodinpuia
|
2202001WL001991
|
PC.Zodinpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347270
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/51
()
|
2202001000NRG24261120230298492
|
26/11/2023
|
Lalnghakmawii
|
2202001WL001991
|
Lalnghakmawii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347352
|
|
Miss. LALNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
HNAHTHIAL
|
MZ-02-001-030-001/52
()
|
2202001000NRG24261120230298493
|
26/11/2023
|
Lalduhawma
|
2202001WL001991
|
Lalduhawma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347351
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-001-030-001/57
()
|
2202001000NRG24261120230298497
|
26/11/2023
|
H.Thankunga
|
2202001WL001991
|
H.Thankunga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347249
|
|
H LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/58
()
|
2202001000NRG24261120230298498
|
26/11/2023
|
T.Vanlaltluanga
|
2202001WL001991
|
T.Vanlaltluanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347369
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/59
()
|
2202001000NRG24261120230298499
|
26/11/2023
|
Laltanpuia
|
2202001WL001991
|
Laltanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347353
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HNAHTHIAL
|
MZ-02-001-030-001/60
()
|
2202001000NRG24261120230298500
|
26/11/2023
|
Vanlalduata
|
2202001WL001991
|
Vanlalduata
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347343
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
HNAHTHIAL
|
MZ-02-001-030-001/63
()
|
2202001000NRG24261120230298502
|
26/11/2023
|
Lalchhuani
|
2202001WL001991
|
Lalchhuani
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347349
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
HNAHTHIAL
|
MZ-02-001-030-001/67
()
|
2202001000NRG24261120230298505
|
26/11/2023
|
Lalrosanga
|
2202001WL001991
|
Lalrosanga
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347371
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HNAHTHIAL
|
MZ-02-001-030-001/69
()
|
2202001000NRG24261120230298507
|
26/11/2023
|
K.Laimawia
|
2202001WL001991
|
K.Laimawia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347365
|
|
R.VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HNAHTHIAL
|
MZ-02-001-030-001/70
()
|
2202001000NRG24261120230298509
|
26/11/2023
|
Saikhuma
|
2202001WL001991
|
Saikhuma
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347256
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
HNAHTHIAL
|
MZ-02-001-030-001/72
()
|
2202001000NRG24261120230298511
|
26/11/2023
|
Zomuanpuia
|
2202001WL001991
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347346
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
HNAHTHIAL
|
MZ-02-001-030-001/82
()
|
2202001000NRG24261120230298520
|
26/11/2023
|
Vanlalkima
|
2202001WL001991
|
Vanlalkima
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347276
|
|
ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HNAHTHIAL
|
MZ-02-001-030-001/83
()
|
2202001000NRG24261120230298521
|
26/11/2023
|
RK.Ramdingliana
|
2202001WL001991
|
RK.Ramdingliana
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347374
|
|
LALRAMFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HNAHTHIAL
|
MZ-02-001-030-001/85
()
|
2202001000NRG24261120230298523
|
26/11/2023
|
Malsawmi
|
2202001WL001991
|
Malsawmi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347373
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HNAHTHIAL
|
MZ-02-001-030-001/89
()
|
2202001000NRG24261120230298526
|
26/11/2023
|
R.Zahlira
|
2202001WL001991
|
R.Zahlira
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347347
|
|
Miss. R. VANLALUAPI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
HNAHTHIAL
|
MZ-02-001-030-001/9
()
|
2202001000NRG24261120230298527
|
26/11/2023
|
RK Lalhualhima
|
2202001WL001991
|
RK Lalhualhima
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347252
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
HNAHTHIAL
|
MZ-02-001-030-001/90
()
|
2202001000NRG24261120230298528
|
26/11/2023
|
Zomuanpuia
|
2202001WL001991
|
Zomuanpuia
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347366
|
|
VANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HNAHTHIAL
|
MZ-02-001-030-001/94
()
|
2202001000NRG24261120230298532
|
26/11/2023
|
Hrangvela
|
2202001WL001991
|
Hrangvela
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347345
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
HNAHTHIAL
|
MZ-02-001-030-001/95
()
|
2202001000NRG24261120230298533
|
26/11/2023
|
Lalrinpuii
|
2202001WL001991
|
Lalrinpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9671347344
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161850
|
161850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336150
|
336150
|
|
|
|
|
|
|
|