|
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
()
|
2202001000NRG23310320230454658
|
31/03/2023
|
Lawmzuala
|
2202001WL002744
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495995
|
|
Mr. .LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-030-001/103
()
|
2202001000NRG23310320230454659
|
31/03/2023
|
Dohmingthangi
|
2202001WL002744
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
10/05/2023
|
|
1394495966
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-030-001/109
()
|
2202001000NRG23310320230454664
|
31/03/2023
|
Lalremruata
|
2202001WL002744
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495998
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-030-001/11
()
|
2202001000NRG23310320230454665
|
31/03/2023
|
RK Lalmuanpuia
|
2202001WL002744
|
RK Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495989
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-030-001/110
()
|
2202001000NRG23310320230454666
|
31/03/2023
|
Vanthanga
|
2202001WL002744
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495979
|
|
VANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-030-001/113
()
|
2202001000NRG23310320230454669
|
31/03/2023
|
C.Dothuama
|
2202001WL002744
|
C.Dothuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495951
|
|
Mr. DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-030-001/114
()
|
2202001000NRG23310320230454670
|
31/03/2023
|
Lalzuimawii
|
2202001WL002744
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496013
|
|
Mr. C RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-030-001/116
()
|
2202001000NRG23310320230454672
|
31/03/2023
|
Vanlalchhawna
|
2202001WL002744
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495943
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-030-001/121
()
|
2202001000NRG23310320230454676
|
31/03/2023
|
Zairemmawii
|
2202001WL002744
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495947
|
|
ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-030-001/135
()
|
2202001000NRG23310320230454688
|
31/03/2023
|
PC.Vanlalphena
|
2202001WL002744
|
PC.Vanlalphena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495956
|
|
PC VANLALPHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-030-001/136
()
|
2202001000NRG23310320230454689
|
31/03/2023
|
Lalfakawmi
|
2202001WL002744
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495983
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HNAHTHIAL
|
MZ-02-001-030-001/139
()
|
2202001000NRG23310320230454692
|
31/03/2023
|
Lalkulhsanga
|
2202001WL002744
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394495976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HNAHTHIAL
|
MZ-02-001-030-001/154
()
|
2202001000NRG23310320230454700
|
31/03/2023
|
Israela
|
2202001WL002744
|
Israela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495944
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-030-001/157
()
|
2202001000NRG23310320230454703
|
31/03/2023
|
Biakchungnunga
|
2202001WL002744
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495963
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-030-001/161
()
|
2202001000NRG23310320230454707
|
31/03/2023
|
Hrangchungnunga
|
2202001WL002744
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495975
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-030-001/163
()
|
2202001000NRG23310320230454709
|
31/03/2023
|
PC. Lalhriatkimi
|
2202001WL002744
|
PC. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496007
|
|
PC LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-030-001/169
()
|
2202001000NRG23310320230454714
|
31/03/2023
|
Chanchinmawia
|
2202001WL002744
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495992
|
|
RK RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-030-001/173
()
|
2202001000NRG23310320230454718
|
31/03/2023
|
Lalchhanhimi
|
2202001WL002744
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496015
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-030-001/178
()
|
2202001000NRG23310320230454723
|
31/03/2023
|
Lalmalsawma
|
2202001WL002744
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495974
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-030-001/184
()
|
2202001000NRG23310320230454730
|
31/03/2023
|
R.Remtluanga
|
2202001WL002744
|
R.Remtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496000
|
|
Mr. R REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-030-001/186
()
|
2202001000NRG23310320230454732
|
31/03/2023
|
Rothangliana
|
2202001WL002744
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495940
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-030-001/188
()
|
2202001000NRG23310320230454733
|
31/03/2023
|
Vanlalhluni
|
2202001WL002744
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495937
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HNAHTHIAL
|
MZ-02-001-030-001/190
()
|
2202001000NRG23310320230454736
|
31/03/2023
|
Lalbiaksanga
|
2202001WL002744
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495934
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-030-001/191
()
|
2202001000NRG23310320230454737
|
31/03/2023
|
T.Zahmingthanga
|
2202001WL002744
|
T.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495978
|
|
Mr. T ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-030-001/194
()
|
2202001000NRG23310320230454739
|
31/03/2023
|
Lalramhluna
|
2202001WL002744
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495985
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-030-001/197
()
|
2202001000NRG23310320230454742
|
31/03/2023
|
R.Thanhlira
|
2202001WL002744
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495933
|
|
MISS C LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-030-001/199
()
|
2202001000NRG23310320230454744
|
31/03/2023
|
Chalkeuvi
|
2202001WL002744
|
Chalkeuvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495990
|
|
Mrs. CHALKEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-030-001/200
()
|
2202001000NRG23310320230454746
|
31/03/2023
|
C.Zakunga
|
2202001WL002744
|
C.Zakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495961
|
|
C ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-030-001/205
()
|
2202001000NRG23310320230454749
|
31/03/2023
|
Rodingliana
|
2202001WL002744
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394495997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
HNAHTHIAL
|
MZ-02-001-030-001/207
()
|
2202001000NRG23310320230454750
|
31/03/2023
|
R.Lalvunga
|
2202001WL002744
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496005
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-030-001/208
()
|
2202001000NRG23310320230454751
|
31/03/2023
|
C. Lalhriatpuia
|
2202001WL002744
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495941
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-030-001/216
()
|
2202001000NRG23310320230454757
|
31/03/2023
|
Hrangchuailova
|
2202001WL002744
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495964
|
|
R CHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-030-001/218
()
|
2202001000NRG23310320230454758
|
31/03/2023
|
Lalpianmawia
|
2202001WL002744
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495953
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-030-001/223
()
|
2202001000NRG23310320230454763
|
31/03/2023
|
Laldingliana
|
2202001WL002744
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495935
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-030-001/232
()
|
2202001000NRG23310320230454769
|
31/03/2023
|
R.Rinawma
|
2202001WL002744
|
R.Rinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495977
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-030-001/235
()
|
2202001000NRG23310320230454772
|
31/03/2023
|
Rodintluanga
|
2202001WL002744
|
Rodintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496001
|
|
Mr. RODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-030-001/237
()
|
2202001000NRG23310320230454774
|
31/03/2023
|
R.Lallungmuana
|
2202001WL002744
|
R.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495996
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-030-001/239
()
|
2202001000NRG23310320230454776
|
31/03/2023
|
H.Hrangdingliana
|
2202001WL002744
|
H.Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495957
|
|
Mr. H.HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-030-001/256
()
|
2202001000NRG23310320230454785
|
31/03/2023
|
Lalropari
|
2202001WL002744
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495948
|
|
Mrs. ROPARI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-030-001/270
()
|
2202001000NRG23310320230454790
|
31/03/2023
|
Ngurthangi
|
2202001WL002744
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495973
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-030-001/271
()
|
2202001000NRG23310320230454791
|
31/03/2023
|
R Lalmuankima
|
2202001WL002744
|
R Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495968
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-030-001/273
()
|
2202001000NRG23310320230454793
|
31/03/2023
|
C Lalbiakthanga
|
2202001WL002744
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495984
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-030-001/274
()
|
2202001000NRG23310320230454794
|
31/03/2023
|
Lalbiakdika
|
2202001WL002744
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495981
|
|
C LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-030-001/285
()
|
2202001000NRG23310320230454800
|
31/03/2023
|
Ralkhuma
|
2202001WL002744
|
Ralkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495970
|
|
RALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-030-001/29
()
|
2202001000NRG23310320230454803
|
31/03/2023
|
Thangzikpuia
|
2202001WL002744
|
Thangzikpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495988
|
|
THANGZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-030-001/292
()
|
2202001000NRG23310320230454806
|
31/03/2023
|
C. Remlalfaka
|
2202001WL002744
|
C. Remlalfaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495949
|
|
Mr. C. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-030-001/297
()
|
2202001000NRG23310320230454809
|
31/03/2023
|
Biakthansangi
|
2202001WL002744
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495980
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-030-001/304
()
|
2202001000NRG23310320230454815
|
31/03/2023
|
Gospel K. Lalramngaihawma
|
2202001WL002744
|
Gospel K. Lalramngaihawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495994
|
|
GOSPEL K LALRAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-030-001/306
()
|
2202001000NRG23310320230454817
|
31/03/2023
|
Laltanpuii
|
2202001WL002744
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495942
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-030-001/307
()
|
2202001000NRG23310320230454818
|
31/03/2023
|
Lalfelthangi
|
2202001WL002744
|
Lalfelthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495946
|
|
LALFELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-030-001/308
()
|
2202001000NRG23310320230454819
|
31/03/2023
|
Rohlupuia
|
2202001WL002744
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496004
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-030-001/309
()
|
2202001000NRG23310320230454820
|
31/03/2023
|
T.Romawia
|
2202001WL002744
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495945
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-030-001/313
()
|
2202001000NRG23310320230454824
|
31/03/2023
|
Zangengi
|
2202001WL002744
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495950
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-030-001/314
()
|
2202001000NRG23310320230454825
|
31/03/2023
|
David Lalfakawma
|
2202001WL002744
|
David Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495938
|
|
DAVID LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-030-001/315
()
|
2202001000NRG23310320230454826
|
31/03/2023
|
C.Romawia
|
2202001WL002744
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496010
|
|
C ROMAWIA
|
GENERAL POST OFFICE(607245)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-030-001/316
()
|
2202001000NRG23310320230454827
|
31/03/2023
|
Lalduhawmi
|
2202001WL002744
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495991
|
|
R LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-030-001/32
()
|
2202001000NRG23310320230454831
|
31/03/2023
|
Rozikpuii
|
2202001WL002744
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495962
|
|
LALLIANKIMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-030-001/332
()
|
2202001000NRG23310320230454842
|
31/03/2023
|
Lianchhingpuii
|
2202001WL002744
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495967
|
|
LIANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-030-001/334
()
|
2202001000NRG23310320230454844
|
31/03/2023
|
Thanpiangi
|
2202001WL002744
|
Thanpiangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495965
|
|
THANPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-030-001/337
()
|
2202001000NRG23310320230454846
|
31/03/2023
|
Lalnghaki
|
2202001WL002744
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495959
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-030-001/341
()
|
2202001000NRG23310320230454851
|
31/03/2023
|
Lalnunmawii
|
2202001WL002744
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496008
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-030-001/344
()
|
2202001000NRG23310320230454854
|
31/03/2023
|
Chawnglianthanga
|
2202001WL002744
|
Chawnglianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495954
|
|
Mr. CHAWNGLIANTHANGA AND ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-030-001/35
()
|
2202001000NRG23310320230454859
|
31/03/2023
|
Lalbiakhlira
|
2202001WL002744
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496002
|
|
Mr. HC.LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-030-001/356
()
|
2202001000NRG23310320230454865
|
31/03/2023
|
F Vanlaldina
|
2202001WL002744
|
F Vanlaldina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496009
|
|
MR VANLALDINA FANAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-030-001/358
()
|
2202001000NRG23310320230454867
|
31/03/2023
|
V Lallianmawii
|
2202001WL002744
|
V Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495932
|
|
Mrs. V.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-030-001/359
()
|
2202001000NRG23310320230454868
|
31/03/2023
|
Lalthianghlimi
|
2202001WL002744
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496011
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-030-001/36
()
|
2202001000NRG23310320230454869
|
31/03/2023
|
R.Lalthanliana
|
2202001WL002744
|
R.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495955
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-030-001/360
()
|
2202001000NRG23310320230454870
|
31/03/2023
|
Vanlalrovi
|
2202001WL002744
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496012
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-030-001/361
()
|
2202001000NRG23310320230454871
|
31/03/2023
|
C Lalrempuia
|
2202001WL002744
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496016
|
|
C LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HNAHTHIAL
|
MZ-02-001-030-001/377
()
|
2202001000NRG23310320230454884
|
31/03/2023
|
Lalduhsangi
|
2202001WL002744
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496017
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-030-001/380
()
|
2202001000NRG23310320230454888
|
31/03/2023
|
Rothangpuii
|
2202001WL002744
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496018
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-030-001/381
()
|
2202001000NRG23310320230454889
|
31/03/2023
|
Rosangzuali
|
2202001WL002744
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496019
|
|
R ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-030-001/385
()
|
2202001000NRG23310320230454893
|
31/03/2023
|
Ramthianghlimi
|
2202001WL002744
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496014
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-030-001/49
()
|
2202001000NRG23310320230454905
|
31/03/2023
|
C.Zodinsanga
|
2202001WL002744
|
C.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495958
|
|
Mr. C.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-030-001/53
()
|
2202001000NRG23310320230454909
|
31/03/2023
|
Lalchharliana
|
2202001WL002744
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495999
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-030-001/55
()
|
2202001000NRG23310320230454911
|
31/03/2023
|
Lalrinliana
|
2202001WL002744
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495982
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-030-001/64
()
|
2202001000NRG23310320230454919
|
31/03/2023
|
Dothangi
|
2202001WL002744
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495993
|
|
RINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-030-001/65
()
|
2202001000NRG23310320230454920
|
31/03/2023
|
Rozidinga
|
2202001WL002744
|
Rozidinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495936
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HNAHTHIAL
|
MZ-02-001-030-001/68
()
|
2202001000NRG23310320230454922
|
31/03/2023
|
Lalrinfeli
|
2202001WL002744
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495987
|
|
C LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-030-001/7
()
|
2202001000NRG23310320230454924
|
31/03/2023
|
RK.Rozamliani
|
2202001WL002744
|
RK.Rozamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495986
|
|
RK ROZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-030-001/76
()
|
2202001000NRG23310320230454931
|
31/03/2023
|
B.Lalhmingliana
|
2202001WL002744
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495952
|
|
Mr. B LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-030-001/78
()
|
2202001000NRG23310320230454933
|
31/03/2023
|
Zoramthangi
|
2202001WL002744
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495969
|
|
BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-030-001/8
()
|
2202001000NRG23310320230454934
|
31/03/2023
|
RK.Hmingliana
|
2202001WL002744
|
RK.Hmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394496003
|
|
C MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HNAHTHIAL
|
MZ-02-001-030-001/86
()
|
2202001000NRG23310320230454940
|
31/03/2023
|
Hmingdailova
|
2202001WL002744
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495939
|
|
C HMINGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HNAHTHIAL
|
MZ-02-001-030-001/87
()
|
2202001000NRG23310320230454941
|
31/03/2023
|
C.Dohranga
|
2202001WL002744
|
C.Dohranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495972
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HNAHTHIAL
|
MZ-02-001-030-001/91
()
|
2202001000NRG23310320230454945
|
31/03/2023
|
C.Tlangchhuana
|
2202001WL002744
|
C.Tlangchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394496006
|
|
Mr. C.RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
HNAHTHIAL
|
MZ-02-001-030-001/92
()
|
2202001000NRG23310320230454946
|
31/03/2023
|
C.Thangvunga
|
2202001WL002744
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495960
|
|
LALBIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HNAHTHIAL
|
MZ-02-001-030-001/93
()
|
2202001000NRG23310320230454947
|
31/03/2023
|
C Lalfakmawia
|
2202001WL002744
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495971
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264222
|
264222
|
|
|
|
|
|
|
|
|
89
|
HNAHTHIAL
|
MZ-02-001-030-001/384
()
|
2202001000NRG23310320230454892
|
31/03/2023
|
Julie Lalthannguri
|
2202001WL002744
|
Julie Lalthannguri
|
00415
|
SBIN0007058
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495931
|
|
JULIE LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
90
|
HNAHTHIAL
|
MZ-02-001-030-001/1
()
|
2202001000NRG23310320230454656
|
31/03/2023
|
PC.Sangthangi
|
2202001WL002744
|
PC.Sangthangi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394495911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
HNAHTHIAL
|
MZ-02-001-030-001/105
()
|
2202001000NRG23310320230454661
|
31/03/2023
|
CT.Zosangliana
|
2202001WL002744
|
CT.Zosangliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495874
|
|
CT ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HNAHTHIAL
|
MZ-02-001-030-001/106
()
|
2202001000NRG23310320230454662
|
31/03/2023
|
Ramhmachhuani
|
2202001WL002744
|
Ramhmachhuani
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495899
|
|
RAMHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HNAHTHIAL
|
MZ-02-001-030-001/111
()
|
2202001000NRG23310320230454667
|
31/03/2023
|
Lianbuanga
|
2202001WL002744
|
Lianbuanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495904
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
HNAHTHIAL
|
MZ-02-001-030-001/115
()
|
2202001000NRG23310320230454671
|
31/03/2023
|
K Dohranga
|
2202001WL002744
|
K Dohranga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495872
|
|
DOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HNAHTHIAL
|
MZ-02-001-030-001/123
()
|
2202001000NRG23310320230454678
|
31/03/2023
|
CT.Ringtawna
|
2202001WL002744
|
CT.Ringtawna
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495877
|
|
RINGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HNAHTHIAL
|
MZ-02-001-030-001/128
()
|
2202001000NRG23310320230454682
|
31/03/2023
|
C.Lalnunfela
|
2202001WL002744
|
C.Lalnunfela
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495881
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HNAHTHIAL
|
MZ-02-001-030-001/13
()
|
2202001000NRG23310320230454683
|
31/03/2023
|
PC.Lalhmingliana
|
2202001WL002744
|
PC.Lalhmingliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495892
|
|
MR PC LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HNAHTHIAL
|
MZ-02-001-030-001/131
()
|
2202001000NRG23310320230454685
|
31/03/2023
|
C.Malsawma
|
2202001WL002744
|
C.Malsawma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495922
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HNAHTHIAL
|
MZ-02-001-030-001/137
()
|
2202001000NRG23310320230454690
|
31/03/2023
|
Darthuami
|
2202001WL002744
|
Darthuami
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495903
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HNAHTHIAL
|
MZ-02-001-030-001/143
()
|
2202001000NRG23310320230454695
|
31/03/2023
|
C.Lalramhluna
|
2202001WL002744
|
C.Lalramhluna
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495920
|
|
C LALRAMHLUNA
|
AXIS BANK(607153)
|
|
101
|
HNAHTHIAL
|
MZ-02-001-030-001/150
()
|
2202001000NRG23310320230454699
|
31/03/2023
|
Thanghluna
|
2202001WL002744
|
Thanghluna
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495913
|
|
HUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HNAHTHIAL
|
MZ-02-001-030-001/159
()
|
2202001000NRG23310320230454705
|
31/03/2023
|
Lalsangzuala
|
2202001WL002744
|
Lalsangzuala
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495880
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
HNAHTHIAL
|
MZ-02-001-030-001/160
()
|
2202001000NRG23310320230454706
|
31/03/2023
|
PC. Tlanthanga
|
2202001WL002744
|
PC. Tlanthanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495883
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
HNAHTHIAL
|
MZ-02-001-030-001/175
()
|
2202001000NRG23310320230454720
|
31/03/2023
|
C.Ngurkhuma
|
2202001WL002744
|
C.Ngurkhuma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495928
|
|
C NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HNAHTHIAL
|
MZ-02-001-030-001/18
()
|
2202001000NRG23310320230454725
|
31/03/2023
|
RK. Lalremruata
|
2202001WL002744
|
RK. Lalremruata
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495895
|
|
LALVAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HNAHTHIAL
|
MZ-02-001-030-001/180
()
|
2202001000NRG23310320230454726
|
31/03/2023
|
C.Lalnunsiama
|
2202001WL002744
|
C.Lalnunsiama
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495876
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HNAHTHIAL
|
MZ-02-001-030-001/181
()
|
2202001000NRG23310320230454727
|
31/03/2023
|
Vanlalsanga
|
2202001WL002744
|
Vanlalsanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495865
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HNAHTHIAL
|
MZ-02-001-030-001/182
()
|
2202001000NRG23310320230454728
|
31/03/2023
|
Biakhluni
|
2202001WL002744
|
Biakhluni
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495921
|
|
PCRAMLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HNAHTHIAL
|
MZ-02-001-030-001/189
()
|
2202001000NRG23310320230454734
|
31/03/2023
|
PC Lalsangliana
|
2202001WL002744
|
PC Lalsangliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495860
|
|
PC LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HNAHTHIAL
|
MZ-02-001-030-001/19
()
|
2202001000NRG23310320230454735
|
31/03/2023
|
H.Rochhungpuia
|
2202001WL002744
|
H.Rochhungpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495915
|
|
Mr. H ROCHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
HNAHTHIAL
|
MZ-02-001-030-001/196
()
|
2202001000NRG23310320230454741
|
31/03/2023
|
Lalramsangi
|
2202001WL002744
|
Lalramsangi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495889
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HNAHTHIAL
|
MZ-02-001-030-001/2
()
|
2202001000NRG23310320230454745
|
31/03/2023
|
Lalduhlaia
|
2202001WL002744
|
Lalduhlaia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495929
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HNAHTHIAL
|
MZ-02-001-030-001/202
()
|
2202001000NRG23310320230454748
|
31/03/2023
|
T.Vanlalmuana
|
2202001WL002744
|
T.Vanlalmuana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495891
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
HNAHTHIAL
|
MZ-02-001-030-001/21
()
|
2202001000NRG23310320230454753
|
31/03/2023
|
Vanneihtluanga
|
2202001WL002744
|
Vanneihtluanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495847
|
|
Miss. R VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
HNAHTHIAL
|
MZ-02-001-030-001/219
()
|
2202001000NRG23310320230454759
|
31/03/2023
|
Ramdinmawia
|
2202001WL002744
|
Ramdinmawia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495859
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HNAHTHIAL
|
MZ-02-001-030-001/225
()
|
2202001000NRG23310320230454765
|
31/03/2023
|
H.Zamawia
|
2202001WL002744
|
H.Zamawia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495884
|
|
Mrs. LALRAMHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
HNAHTHIAL
|
MZ-02-001-030-001/228
()
|
2202001000NRG23310320230454768
|
31/03/2023
|
CT Tlanzova
|
2202001WL002744
|
CT Tlanzova
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495875
|
|
Mr. TLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
HNAHTHIAL
|
MZ-02-001-030-001/238
()
|
2202001000NRG23310320230454775
|
31/03/2023
|
H.Zodinsanga
|
2202001WL002744
|
H.Zodinsanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495905
|
|
Mr. H.ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
HNAHTHIAL
|
MZ-02-001-030-001/240
()
|
2202001000NRG23310320230454777
|
31/03/2023
|
C.Lalmuanpuia
|
2202001WL002744
|
C.Lalmuanpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495914
|
|
C LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HNAHTHIAL
|
MZ-02-001-030-001/243
()
|
2202001000NRG23310320230454779
|
31/03/2023
|
Tlansangi
|
2202001WL002744
|
Tlansangi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495906
|
|
LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HNAHTHIAL
|
MZ-02-001-030-001/245
()
|
2202001000NRG23310320230454780
|
31/03/2023
|
Laldinliana
|
2202001WL002744
|
Laldinliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495871
|
|
KLALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HNAHTHIAL
|
MZ-02-001-030-001/246
()
|
2202001000NRG23310320230454781
|
31/03/2023
|
Biakhmingliani
|
2202001WL002744
|
Biakhmingliani
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495879
|
|
BIAKHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HNAHTHIAL
|
MZ-02-001-030-001/250
()
|
2202001000NRG23310320230454784
|
31/03/2023
|
Lianchungnunga
|
2202001WL002744
|
Lianchungnunga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495885
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
HNAHTHIAL
|
MZ-02-001-030-001/257
()
|
2202001000NRG23310320230454786
|
31/03/2023
|
Kapchhawna
|
2202001WL002744
|
Kapchhawna
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495912
|
|
Mr. . KAPCHHAWNA CHHIPPHIR
|
MIZORAM RURAL BANK(607230)
|
|
125
|
HNAHTHIAL
|
MZ-02-001-030-001/267
()
|
2202001000NRG23310320230454789
|
31/03/2023
|
Lalhlupuia
|
2202001WL002744
|
Lalhlupuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495858
|
|
RAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HNAHTHIAL
|
MZ-02-001-030-001/275
()
|
2202001000NRG23310320230454795
|
31/03/2023
|
R Rodinga
|
2202001WL002744
|
R Rodinga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495866
|
|
R RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HNAHTHIAL
|
MZ-02-001-030-001/278
()
|
2202001000NRG23310320230454797
|
31/03/2023
|
LP Lalzarliana
|
2202001WL002744
|
LP Lalzarliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394495890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
HNAHTHIAL
|
MZ-02-001-030-001/28
()
|
2202001000NRG23310320230454798
|
31/03/2023
|
Civila
|
2202001WL002744
|
Civila
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495864
|
|
CIVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HNAHTHIAL
|
MZ-02-001-030-001/287
()
|
2202001000NRG23310320230454802
|
31/03/2023
|
Lalhriatchhungi
|
2202001WL002744
|
Lalhriatchhungi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495930
|
|
VANLALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HNAHTHIAL
|
MZ-02-001-030-001/294
()
|
2202001000NRG23310320230454807
|
31/03/2023
|
Laltanpuii
|
2202001WL002744
|
Laltanpuii
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495925
|
|
Mrs. C LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
HNAHTHIAL
|
MZ-02-001-030-001/30
()
|
2202001000NRG23310320230454811
|
31/03/2023
|
Vanneihthanga
|
2202001WL002744
|
Vanneihthanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495853
|
|
VANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HNAHTHIAL
|
MZ-02-001-030-001/300
()
|
2202001000NRG23310320230454812
|
31/03/2023
|
VL Hriatpuia
|
2202001WL002744
|
VL Hriatpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495919
|
|
RLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HNAHTHIAL
|
MZ-02-001-030-001/301
()
|
2202001000NRG23310320230454813
|
31/03/2023
|
Lalthangliana
|
2202001WL002744
|
Lalthangliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495838
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
HNAHTHIAL
|
MZ-02-001-030-001/305
()
|
2202001000NRG23310320230454816
|
31/03/2023
|
Remruatkima
|
2202001WL002744
|
Remruatkima
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495844
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HNAHTHIAL
|
MZ-02-001-030-001/31
()
|
2202001000NRG23310320230454821
|
31/03/2023
|
Zohmingliana
|
2202001WL002744
|
Zohmingliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495836
|
|
LALHMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HNAHTHIAL
|
MZ-02-001-030-001/318
()
|
2202001000NRG23310320230454829
|
31/03/2023
|
C Vanlalhriattiri
|
2202001WL002744
|
C Vanlalhriattiri
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495888
|
|
CVANLALHRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HNAHTHIAL
|
MZ-02-001-030-001/319
()
|
2202001000NRG23310320230454830
|
31/03/2023
|
Kumar Hrangkhawl
|
2202001WL002744
|
Kumar Hrangkhawl
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495849
|
|
MR C ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HNAHTHIAL
|
MZ-02-001-030-001/320
()
|
2202001000NRG23310320230454832
|
31/03/2023
|
Lalramchhana
|
2202001WL002744
|
Lalramchhana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495897
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HNAHTHIAL
|
MZ-02-001-030-001/324
()
|
2202001000NRG23310320230454836
|
31/03/2023
|
Vanlalauva
|
2202001WL002744
|
Vanlalauva
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495910
|
|
PC VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HNAHTHIAL
|
MZ-02-001-030-001/326
()
|
2202001000NRG23310320230454837
|
31/03/2023
|
Lalbiakzuali
|
2202001WL002744
|
Lalbiakzuali
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495851
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HNAHTHIAL
|
MZ-02-001-030-001/330
()
|
2202001000NRG23310320230454840
|
31/03/2023
|
Lallianpuii
|
2202001WL002744
|
Lallianpuii
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495837
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HNAHTHIAL
|
MZ-02-001-030-001/331
()
|
2202001000NRG23310320230454841
|
31/03/2023
|
Ramengmawia
|
2202001WL002744
|
Ramengmawia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495893
|
|
Mr. RAMENGMAWIA AND LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
HNAHTHIAL
|
MZ-02-001-030-001/34
()
|
2202001000NRG23310320230454849
|
31/03/2023
|
C.Lalruma
|
2202001WL002744
|
C.Lalruma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495907
|
|
Mrs. PC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
HNAHTHIAL
|
MZ-02-001-030-001/340
()
|
2202001000NRG23310320230454850
|
31/03/2023
|
Lalhmunthara
|
2202001WL002744
|
Lalhmunthara
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495867
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HNAHTHIAL
|
MZ-02-001-030-001/343
()
|
2202001000NRG23310320230454853
|
31/03/2023
|
C.T.Lalrempuia
|
2202001WL002744
|
C.T.Lalrempuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495908
|
|
Mr. CT.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
HNAHTHIAL
|
MZ-02-001-030-001/348
()
|
2202001000NRG23310320230454857
|
31/03/2023
|
C.Zothanpari
|
2202001WL002744
|
C.Zothanpari
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495850
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
HNAHTHIAL
|
MZ-02-001-030-001/350
()
|
2202001000NRG23310320230454860
|
31/03/2023
|
Hrangkhuma
|
2202001WL002744
|
Hrangkhuma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495896
|
|
HRANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HNAHTHIAL
|
MZ-02-001-030-001/351
()
|
2202001000NRG23310320230454861
|
31/03/2023
|
C.Lalhmahruaia
|
2202001WL002744
|
C.Lalhmahruaia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495900
|
|
Mr. C.LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
HNAHTHIAL
|
MZ-02-001-030-001/354
()
|
2202001000NRG23310320230454863
|
31/03/2023
|
Lalthawmliana
|
2202001WL002744
|
Lalthawmliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495857
|
|
LALTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HNAHTHIAL
|
MZ-02-001-030-001/355
()
|
2202001000NRG23310320230454864
|
31/03/2023
|
Lalchhuanawma
|
2202001WL002744
|
Lalchhuanawma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495863
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HNAHTHIAL
|
MZ-02-001-030-001/365
()
|
2202001000NRG23310320230454875
|
31/03/2023
|
Lalnunzauva
|
2202001WL002744
|
Lalnunzauva
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495926
|
|
LALNUNZAUVA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HNAHTHIAL
|
MZ-02-001-030-001/366
()
|
2202001000NRG23310320230454876
|
31/03/2023
|
Lalhmunsiama
|
2202001WL002744
|
Lalhmunsiama
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495909
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
HNAHTHIAL
|
MZ-02-001-030-001/37
()
|
2202001000NRG23310320230454877
|
31/03/2023
|
R.Lalmuansanga
|
2202001WL002744
|
R.Lalmuansanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495878
|
|
Mr. JIMMY R LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
HNAHTHIAL
|
MZ-02-001-030-001/370
()
|
2202001000NRG23310320230454878
|
31/03/2023
|
PC Lalnunfela
|
2202001WL002744
|
PC Lalnunfela
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495898
|
|
PC LALNUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HNAHTHIAL
|
MZ-02-001-030-001/372
()
|
2202001000NRG23310320230454879
|
31/03/2023
|
C Lalremruati
|
2202001WL002744
|
C Lalremruati
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495839
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HNAHTHIAL
|
MZ-02-001-030-001/373
()
|
2202001000NRG23310320230454880
|
31/03/2023
|
Lalramhluni
|
2202001WL002744
|
Lalramhluni
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495918
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
HNAHTHIAL
|
MZ-02-001-030-001/375
()
|
2202001000NRG23310320230454882
|
31/03/2023
|
CH Lalhmangaiha
|
2202001WL002744
|
CH Lalhmangaiha
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495916
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
HNAHTHIAL
|
MZ-02-001-030-001/376
()
|
2202001000NRG23310320230454883
|
31/03/2023
|
C Lalhmachhuana
|
2202001WL002744
|
C Lalhmachhuana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495886
|
|
Mr. C LALHMACHHUANA AND ROHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
159
|
HNAHTHIAL
|
MZ-02-001-030-001/379
()
|
2202001000NRG23310320230454886
|
31/03/2023
|
Lalmuanpuii
|
2202001WL002744
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495923
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HNAHTHIAL
|
MZ-02-001-030-001/383
()
|
2202001000NRG23310320230454891
|
31/03/2023
|
K Lalthlamuana
|
2202001WL002744
|
K Lalthlamuana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495927
|
|
K LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HNAHTHIAL
|
MZ-02-001-030-001/4
()
|
2202001000NRG23310320230454896
|
31/03/2023
|
T.Dingliana
|
2202001WL002744
|
T.Dingliana
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495882
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HNAHTHIAL
|
MZ-02-001-030-001/41
()
|
2202001000NRG23310320230454898
|
31/03/2023
|
Vanlalnghaki
|
2202001WL002744
|
Vanlalnghaki
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495901
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HNAHTHIAL
|
MZ-02-001-030-001/44
()
|
2202001000NRG23310320230454901
|
31/03/2023
|
Lalnunzuali
|
2202001WL002744
|
Lalnunzuali
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495868
|
|
CLALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HNAHTHIAL
|
MZ-02-001-030-001/45
()
|
2202001000NRG23310320230454902
|
31/03/2023
|
TC.Lalnunpari
|
2202001WL002744
|
TC.Lalnunpari
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495869
|
|
Mr. B.LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
HNAHTHIAL
|
MZ-02-001-030-001/46
()
|
2202001000NRG23310320230454903
|
31/03/2023
|
H.Lalramzauva
|
2202001WL002744
|
H.Lalramzauva
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495852
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
HNAHTHIAL
|
MZ-02-001-030-001/5
()
|
2202001000NRG23310320230454906
|
31/03/2023
|
PC.Zodinpuia
|
2202001WL002744
|
PC.Zodinpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495917
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
HNAHTHIAL
|
MZ-02-001-030-001/51
()
|
2202001000NRG23310320230454907
|
31/03/2023
|
Lalnghakmawii
|
2202001WL002744
|
Lalnghakmawii
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495855
|
|
Miss. LALNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
HNAHTHIAL
|
MZ-02-001-030-001/52
()
|
2202001000NRG23310320230454908
|
31/03/2023
|
Lalduhawma
|
2202001WL002744
|
Lalduhawma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495854
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
HNAHTHIAL
|
MZ-02-001-030-001/54
()
|
2202001000NRG23310320230454910
|
31/03/2023
|
T.Lalchhanchhuaha
|
2202001WL002744
|
T.Lalchhanchhuaha
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
11/05/2023
|
|
1394495840
|
|
CHUAUTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HNAHTHIAL
|
MZ-02-001-030-001/59
()
|
2202001000NRG23310320230454915
|
31/03/2023
|
Laltanpuia
|
2202001WL002744
|
Laltanpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495856
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HNAHTHIAL
|
MZ-02-001-030-001/60
()
|
2202001000NRG23310320230454916
|
31/03/2023
|
Vanlalduata
|
2202001WL002744
|
Vanlalduata
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495841
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
HNAHTHIAL
|
MZ-02-001-030-001/63
()
|
2202001000NRG23310320230454918
|
31/03/2023
|
Lalchhuani
|
2202001WL002744
|
Lalchhuani
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495848
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
HNAHTHIAL
|
MZ-02-001-030-001/67
()
|
2202001000NRG23310320230454921
|
31/03/2023
|
Lalrosanga
|
2202001WL002744
|
Lalrosanga
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495870
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HNAHTHIAL
|
MZ-02-001-030-001/69
()
|
2202001000NRG23310320230454923
|
31/03/2023
|
K.Laimawia
|
2202001WL002744
|
K.Laimawia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495861
|
|
R.VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HNAHTHIAL
|
MZ-02-001-030-001/70
()
|
2202001000NRG23310320230454925
|
31/03/2023
|
Saikhuma
|
2202001WL002744
|
Saikhuma
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495894
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
HNAHTHIAL
|
MZ-02-001-030-001/72
()
|
2202001000NRG23310320230454927
|
31/03/2023
|
Zomuanpuia
|
2202001WL002744
|
Zomuanpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495845
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
HNAHTHIAL
|
MZ-02-001-030-001/82
()
|
2202001000NRG23310320230454936
|
31/03/2023
|
Vanlalkima
|
2202001WL002744
|
Vanlalkima
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495924
|
|
ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HNAHTHIAL
|
MZ-02-001-030-001/85
()
|
2202001000NRG23310320230454939
|
31/03/2023
|
Malsawmi
|
2202001WL002744
|
Malsawmi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495873
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
HNAHTHIAL
|
MZ-02-001-030-001/89
()
|
2202001000NRG23310320230454942
|
31/03/2023
|
R.Zahlira
|
2202001WL002744
|
R.Zahlira
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495846
|
|
Miss. R. VANLALUAPI CHHIPPHIR .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
HNAHTHIAL
|
MZ-02-001-030-001/9
()
|
2202001000NRG23310320230454943
|
31/03/2023
|
RK Lalhualhima
|
2202001WL002744
|
RK Lalhualhima
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495887
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
HNAHTHIAL
|
MZ-02-001-030-001/90
()
|
2202001000NRG23310320230454944
|
31/03/2023
|
Zomuanpuia
|
2202001WL002744
|
Zomuanpuia
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495862
|
|
VANCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HNAHTHIAL
|
MZ-02-001-030-001/94
()
|
2202001000NRG23310320230454948
|
31/03/2023
|
Hrangvela
|
2202001WL002744
|
Hrangvela
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394495843
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
HNAHTHIAL
|
MZ-02-001-030-001/95
()
|
2202001000NRG23310320230454949
|
31/03/2023
|
Lalrinpuii
|
2202001WL002744
|
Lalrinpuii
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495842
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HNAHTHIAL
|
MZ-02-001-030-001/99
()
|
2202001000NRG23310320230454951
|
31/03/2023
|
Darhrangi
|
2202001WL002744
|
Darhrangi
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
11/05/2023
|
|
1394495902
|
|
RLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285425
|
285425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552676
|
552676
|
|
|
|
|
|
|
|