|
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
|
LUNGLEI
|
MZ-02-001-056-001/422
(COLLEGE VENG)
|
2202001000NRG24171020230250674
|
18/10/2023
|
C Lalrochhungi
|
2202001WL001766
|
C Lalrochhungi
|
00078
|
CNRB0004152
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514438
|
|
C LALROCHHUNGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/480
(COLLEGE VENG)
|
2202001000NRG24171020230250717
|
18/10/2023
|
F Lalthakima
|
2202001WL001766
|
F Lalthakima
|
00165
|
IBKL0001463
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514431
|
|
F LALTHAKIMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-056-001/10
(COLLEGE VENG)
|
2202001000NRG24171020230250457
|
18/10/2023
|
K.Lalthangliana
|
2202001WL001766
|
K.Lalthangliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695281
|
|
K LALTHANGLIANA SO K DENGCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-056-001/100
(COLLEGE VENG)
|
2202001000NRG24171020230250458
|
18/10/2023
|
K.Laldingliana
|
2202001WL001766
|
K.Laldingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514356
|
|
K ROTLINGA SO K LALDINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-056-001/101
(COLLEGE VENG)
|
2202001000NRG24171020230250459
|
18/10/2023
|
Hrangmuana
|
2202001WL001766
|
Hrangmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695275
|
|
Mr. H HRANGMUANA and H LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-056-001/102
(COLLEGE VENG)
|
2202001000NRG24171020230250460
|
18/10/2023
|
V.Laltlanthanga
|
2202001WL001766
|
V.Laltlanthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514417
|
|
V LALTLANTHANGA
|
IDBI BANK(607095)
|
|
7
|
LUNGLEI
|
MZ-02-001-056-001/104
(COLLEGE VENG)
|
2202001000NRG24171020230250461
|
18/10/2023
|
V.Lalmuankima
|
2202001WL001766
|
V.Lalmuankima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514383
|
|
V LALMUANKIMA
|
IDBI BANK(607095)
|
|
8
|
LUNGLEI
|
MZ-02-001-056-001/105
(COLLEGE VENG)
|
2202001000NRG24171020230250462
|
18/10/2023
|
Darthankhumi
|
2202001WL001766
|
Darthankhumi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695292
|
|
MRS DARTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-001-056-001/107
(COLLEGE VENG)
|
2202001000NRG24171020230250464
|
18/10/2023
|
Lalthlengi
|
2202001WL001766
|
Lalthlengi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695304
|
|
VANLALTHLENI W/O LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-056-001/108
(COLLEGE VENG)
|
2202001000NRG24171020230250465
|
18/10/2023
|
LH.Thannguri
|
2202001WL001766
|
LH.Thannguri
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695266
|
|
LALTHANNGURI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
LUNGLEI
|
MZ-02-001-056-001/110
(COLLEGE VENG)
|
2202001000NRG24171020230250467
|
18/10/2023
|
Lallawmawma
|
2202001WL001766
|
Lallawmawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514456
|
|
MR LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-056-001/112
(COLLEGE VENG)
|
2202001000NRG24171020230250468
|
18/10/2023
|
R.Lalbiakenga
|
2202001WL001766
|
R.Lalbiakenga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514471
|
|
R LALBIAKENGA SO R VANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LUNGLEI
|
MZ-02-001-056-001/114
(COLLEGE VENG)
|
2202001000NRG24171020230250469
|
18/10/2023
|
Hrangmawia
|
2202001WL001766
|
Hrangmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695293
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LUNGLEI
|
MZ-02-001-056-001/115
(COLLEGE VENG)
|
2202001000NRG24171020230250470
|
18/10/2023
|
C.Biakmuana
|
2202001WL001766
|
C.Biakmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514345
|
|
MR C BIAKMUANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-056-001/118
(COLLEGE VENG)
|
2202001000NRG24171020230250471
|
18/10/2023
|
lalngurliana
|
2202001WL001766
|
lalngurliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514368
|
|
LALNGURLIANA SO LALSAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-056-001/119
(COLLEGE VENG)
|
2202001000NRG24171020230250472
|
18/10/2023
|
Lalzara Sailo
|
2202001WL001766
|
Lalzara Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514358
|
|
LALZARA SAILO
|
IDBI BANK(607095)
|
|
17
|
LUNGLEI
|
MZ-02-001-056-001/120
(COLLEGE VENG)
|
2202001000NRG24171020230250473
|
18/10/2023
|
V.Lalsiama
|
2202001WL001766
|
V.Lalsiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514404
|
|
Mr. V.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-056-001/121
(COLLEGE VENG)
|
2202001000NRG24171020230250474
|
18/10/2023
|
Pc.Lalhmingmawia
|
2202001WL001766
|
Pc.Lalhmingmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514341
|
|
PC LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
19
|
LUNGLEI
|
MZ-02-001-056-001/125
(COLLEGE VENG)
|
2202001000NRG24171020230250475
|
18/10/2023
|
Rohrangi
|
2202001WL001766
|
Rohrangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514452
|
|
ROHRANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-056-001/126
(COLLEGE VENG)
|
2202001000NRG24171020230250476
|
18/10/2023
|
Lalhmangaihzuala
|
2202001WL001766
|
Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514393
|
|
LALHMANGAIHZUALA
|
IDBI BANK(607095)
|
|
21
|
LUNGLEI
|
MZ-02-001-056-001/13
(COLLEGE VENG)
|
2202001000NRG24171020230250477
|
18/10/2023
|
R.Laldawngliana
|
2202001WL001766
|
R.Laldawngliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695285
|
|
Mr. R.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-056-001/133
(COLLEGE VENG)
|
2202001000NRG24171020230250479
|
18/10/2023
|
ZD.Dengchungnunga
|
2202001WL001766
|
ZD.Dengchungnunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514374
|
|
Z D DENGCHUNGNUNGA
|
IDBI BANK(607095)
|
|
23
|
LUNGLEI
|
MZ-02-001-056-001/134
(COLLEGE VENG)
|
2202001000NRG24171020230250480
|
18/10/2023
|
Zohmingthangi
|
2202001WL001766
|
Zohmingthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514455
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-056-001/135
(COLLEGE VENG)
|
2202001000NRG24171020230250481
|
18/10/2023
|
Rochami
|
2202001WL001766
|
Rochami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514473
|
|
Mr. DAVID LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-056-001/136
(COLLEGE VENG)
|
2202001000NRG24171020230250482
|
18/10/2023
|
C.Lalremmawia
|
2202001WL001766
|
C.Lalremmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514367
|
|
C LALREMMAWIA
|
IDBI BANK(607095)
|
|
26
|
LUNGLEI
|
MZ-02-001-056-001/137
(COLLEGE VENG)
|
2202001000NRG24171020230250483
|
18/10/2023
|
Zahleipianga
|
2202001WL001766
|
Zahleipianga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514334
|
|
Mr. C ZAHLEIPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-056-001/138
(COLLEGE VENG)
|
2202001000NRG24171020230250484
|
18/10/2023
|
Lalhmingliani
|
2202001WL001766
|
Lalhmingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514342
|
|
Mr. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-056-001/139
(COLLEGE VENG)
|
2202001000NRG24171020230250485
|
18/10/2023
|
Pc.Lalchamliana
|
2202001WL001766
|
Pc.Lalchamliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514413
|
|
P C LALCHAMLIANA
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-056-001/140
(COLLEGE VENG)
|
2202001000NRG24171020230250487
|
18/10/2023
|
V.Lalrammawia
|
2202001WL001766
|
V.Lalrammawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514482
|
|
V LALRAMMAWIA
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-056-001/141
(COLLEGE VENG)
|
2202001000NRG24171020230250488
|
18/10/2023
|
V.Lalhmingmawia
|
2202001WL001766
|
V.Lalhmingmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514329
|
|
Mr. V LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-056-001/142
(COLLEGE VENG)
|
2202001000NRG24171020230250489
|
18/10/2023
|
V.Sangzuala
|
2202001WL001766
|
V.Sangzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695294
|
|
MR V SANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-056-001/143
(COLLEGE VENG)
|
2202001000NRG24171020230250490
|
18/10/2023
|
P.Biakliana
|
2202001WL001766
|
P.Biakliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514371
|
|
P LALRINSANGI
|
IDBI BANK(607095)
|
|
33
|
LUNGLEI
|
MZ-02-001-056-001/144
(COLLEGE VENG)
|
2202001000NRG24171020230250491
|
18/10/2023
|
F.Daniela
|
2202001WL001766
|
F.Daniela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514360
|
|
F DANIELA
|
IDBI BANK(607095)
|
|
34
|
LUNGLEI
|
MZ-02-001-056-001/147
(COLLEGE VENG)
|
2202001000NRG24171020230250492
|
18/10/2023
|
C.Lalrintluanga
|
2202001WL001766
|
C.Lalrintluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514387
|
|
C LALRINTLUANGA
|
IDBI BANK(607095)
|
|
35
|
LUNGLEI
|
MZ-02-001-056-001/148
(COLLEGE VENG)
|
2202001000NRG24171020230250493
|
18/10/2023
|
Rallianthanga
|
2202001WL001766
|
Rallianthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514336
|
|
RALLIANTHANGA
|
IDBI BANK(607095)
|
|
36
|
LUNGLEI
|
MZ-02-001-056-001/149
(COLLEGE VENG)
|
2202001000NRG24171020230250494
|
18/10/2023
|
R.Lalnuntluangi
|
2202001WL001766
|
R.Lalnuntluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514331
|
|
R LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
37
|
LUNGLEI
|
MZ-02-001-056-001/151
(COLLEGE VENG)
|
2202001000NRG24171020230250495
|
18/10/2023
|
Pc.Biakmawia
|
2202001WL001766
|
Pc.Biakmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514388
|
|
P C LALRAMNGHAKI
|
IDBI BANK(607095)
|
|
38
|
LUNGLEI
|
MZ-02-001-056-001/152
(COLLEGE VENG)
|
2202001000NRG24171020230250496
|
18/10/2023
|
Pc.Vanlalkima
|
2202001WL001766
|
Pc.Vanlalkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514414
|
|
Mr. PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-056-001/153
(COLLEGE VENG)
|
2202001000NRG24171020230250497
|
18/10/2023
|
K.Biaksanga
|
2202001WL001766
|
K.Biaksanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514381
|
|
Mrs. C VANLALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-056-001/154
(COLLEGE VENG)
|
2202001000NRG24171020230250498
|
18/10/2023
|
Pc.Lalzidinga
|
2202001WL001766
|
Pc.Lalzidinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514485
|
|
PC LALZIDINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LUNGLEI
|
MZ-02-001-056-001/155
(COLLEGE VENG)
|
2202001000NRG24171020230250499
|
18/10/2023
|
Pc.Ngurtawna
|
2202001WL001766
|
Pc.Ngurtawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514349
|
|
MR PC NGURTAWNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-056-001/158
(COLLEGE VENG)
|
2202001000NRG24171020230250500
|
18/10/2023
|
C.Lalzuiliana
|
2202001WL001766
|
C.Lalzuiliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695311
|
|
LALZUILIANA CHHAKCHHUAK
|
HDFC BANK LTD(607152)
|
|
43
|
LUNGLEI
|
MZ-02-001-056-001/159
(COLLEGE VENG)
|
2202001000NRG24171020230250501
|
18/10/2023
|
C.Biakmuansanga
|
2202001WL001766
|
C.Biakmuansanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514411
|
|
MR C LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-056-001/16
(COLLEGE VENG)
|
2202001000NRG24171020230250502
|
18/10/2023
|
C.Lalrinsanga
|
2202001WL001766
|
C.Lalrinsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514469
|
|
MR C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-056-001/160
(COLLEGE VENG)
|
2202001000NRG24171020230250503
|
18/10/2023
|
V.Vanlalduha
|
2202001WL001766
|
V.Vanlalduha
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514466
|
|
MR V VANLALDUHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-056-001/166
(COLLEGE VENG)
|
2202001000NRG24171020230250505
|
18/10/2023
|
P.Darkhuma
|
2202001WL001766
|
P.Darkhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514344
|
|
P LALMUANPUIA
|
IDBI BANK(607095)
|
|
47
|
LUNGLEI
|
MZ-02-001-056-001/167
(COLLEGE VENG)
|
2202001000NRG24171020230250506
|
18/10/2023
|
Liantluanga
|
2202001WL001766
|
Liantluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514372
|
|
LIANTLUANGA S/O RALDOLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LUNGLEI
|
MZ-02-001-056-001/168
(COLLEGE VENG)
|
2202001000NRG24171020230250507
|
18/10/2023
|
Zoliansangi
|
2202001WL001766
|
Zoliansangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514396
|
|
ZOLIANSANGI
|
IDBI BANK(607095)
|
|
49
|
LUNGLEI
|
MZ-02-001-056-001/172
(COLLEGE VENG)
|
2202001000NRG24171020230250508
|
18/10/2023
|
Lalnuntluangi
|
2202001WL001766
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514380
|
|
LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
50
|
LUNGLEI
|
MZ-02-001-056-001/174
(COLLEGE VENG)
|
2202001000NRG24171020230250509
|
18/10/2023
|
Hrangseli
|
2202001WL001766
|
Hrangseli
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514410
|
|
LALSAWMLIANI
|
IDBI BANK(607095)
|
|
51
|
LUNGLEI
|
MZ-02-001-056-001/175
(COLLEGE VENG)
|
2202001000NRG24171020230250510
|
18/10/2023
|
Lalruatfela
|
2202001WL001766
|
Lalruatfela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514420
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-056-001/176
(COLLEGE VENG)
|
2202001000NRG24171020230250511
|
18/10/2023
|
H.Lalngaihzuala
|
2202001WL001766
|
H.Lalngaihzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695233
|
|
H LALNGAIHZUALA S/O H HRANGMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LUNGLEI
|
MZ-02-001-056-001/177
(COLLEGE VENG)
|
2202001000NRG24171020230250512
|
18/10/2023
|
Vanthangi
|
2202001WL001766
|
Vanthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695276
|
|
Miss. VANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-056-001/178
(COLLEGE VENG)
|
2202001000NRG24171020230250513
|
18/10/2023
|
R.Tlanthangi
|
2202001WL001766
|
R.Tlanthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514350
|
|
TLANTHANGI
|
IDBI BANK(607095)
|
|
55
|
LUNGLEI
|
MZ-02-001-056-001/18
(COLLEGE VENG)
|
2202001000NRG24171020230250514
|
18/10/2023
|
T.Valzakhuma
|
2202001WL001766
|
T.Valzakhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514477
|
|
T VALZAKHUMA
|
IDBI BANK(607095)
|
|
56
|
LUNGLEI
|
MZ-02-001-056-001/181
(COLLEGE VENG)
|
2202001000NRG24171020230250516
|
18/10/2023
|
Zosangpuii
|
2202001WL001766
|
Zosangpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695231
|
|
ZOSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LUNGLEI
|
MZ-02-001-056-001/182
(COLLEGE VENG)
|
2202001000NRG24171020230250517
|
18/10/2023
|
R.Zothanliana
|
2202001WL001766
|
R.Zothanliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514467
|
|
R ZOTHANLIANA
|
HDFC BANK LTD(607152)
|
|
58
|
LUNGLEI
|
MZ-02-001-056-001/183
(COLLEGE VENG)
|
2202001000NRG24171020230250518
|
18/10/2023
|
K.H.Phunthanga
|
2202001WL001766
|
K.H.Phunthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695277
|
|
K LALNUNPUIA
|
IDBI BANK(607095)
|
|
59
|
LUNGLEI
|
MZ-02-001-056-001/184
(COLLEGE VENG)
|
2202001000NRG24171020230250519
|
18/10/2023
|
C.Thanngenga
|
2202001WL001766
|
C.Thanngenga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695243
|
|
C THANNGENGA
|
IDBI BANK(607095)
|
|
60
|
LUNGLEI
|
MZ-02-001-056-001/185
(COLLEGE VENG)
|
2202001000NRG24171020230250520
|
18/10/2023
|
K.Lalhmingliana
|
2202001WL001766
|
K.Lalhmingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695289
|
|
K LALHMINGLIANA
|
IDBI BANK(607095)
|
|
61
|
LUNGLEI
|
MZ-02-001-056-001/186
(COLLEGE VENG)
|
2202001000NRG24171020230250521
|
18/10/2023
|
R.Biakchungnungi
|
2202001WL001766
|
R.Biakchungnungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514389
|
|
K LALRINLIANI WO R LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
LUNGLEI
|
MZ-02-001-056-001/187
(COLLEGE VENG)
|
2202001000NRG24171020230250522
|
18/10/2023
|
R.Zahmingliani
|
2202001WL001766
|
R.Zahmingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514462
|
|
Mrs. R ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-056-001/190
(COLLEGE VENG)
|
2202001000NRG24171020230250523
|
18/10/2023
|
V.Lalremsanga
|
2202001WL001766
|
V.Lalremsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695234
|
|
Mr. V LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-056-001/193
(COLLEGE VENG)
|
2202001000NRG24171020230250525
|
18/10/2023
|
H.Hrangbuanga
|
2202001WL001766
|
H.Hrangbuanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514478
|
|
MR H HRANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-056-001/194
(COLLEGE VENG)
|
2202001000NRG24171020230250526
|
18/10/2023
|
R.Pachhunga
|
2202001WL001766
|
R.Pachhunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514454
|
|
R PACHHUNGA
|
IDBI BANK(607095)
|
|
66
|
LUNGLEI
|
MZ-02-001-056-001/199
(COLLEGE VENG)
|
2202001000NRG24171020230250528
|
18/10/2023
|
C.Lalrosiama
|
2202001WL001766
|
C.Lalrosiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514418
|
|
LALROSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-056-001/2
(COLLEGE VENG)
|
2202001000NRG24171020230250529
|
18/10/2023
|
Chuauziki
|
2202001WL001766
|
Chuauziki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514370
|
|
Mrs. CHUAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-056-001/20
(COLLEGE VENG)
|
2202001000NRG24171020230250530
|
18/10/2023
|
Lalromawia
|
2202001WL001766
|
Lalromawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695321
|
|
MR SUMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-056-001/200
(COLLEGE VENG)
|
2202001000NRG24171020230250531
|
18/10/2023
|
P.Lawmzuala
|
2202001WL001766
|
P.Lawmzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695301
|
|
LALREMKUNGA AND C LALCHHANDAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LUNGLEI
|
MZ-02-001-056-001/201
(COLLEGE VENG)
|
2202001000NRG24171020230250532
|
18/10/2023
|
Hmingthanmawia
|
2202001WL001766
|
Hmingthanmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514468
|
|
HMINGTHANMAWIA
|
CANARA BANK(508532)
|
|
71
|
LUNGLEI
|
MZ-02-001-056-001/202
(COLLEGE VENG)
|
2202001000NRG24171020230250533
|
18/10/2023
|
T.Lalzawmsanga
|
2202001WL001766
|
T.Lalzawmsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514450
|
|
Mr. T LALZAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-056-001/203
(COLLEGE VENG)
|
2202001000NRG24171020230250534
|
18/10/2023
|
P.Lalhmingliana
|
2202001WL001766
|
P.Lalhmingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514461
|
|
P LALHMINGLIANA
|
IDBI BANK(607095)
|
|
73
|
LUNGLEI
|
MZ-02-001-056-001/205
(COLLEGE VENG)
|
2202001000NRG24171020230250535
|
18/10/2023
|
P.Lalhmingthanga
|
2202001WL001766
|
P.Lalhmingthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695316
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-056-001/208
(COLLEGE VENG)
|
2202001000NRG24171020230250538
|
18/10/2023
|
R.Vanlalsiama
|
2202001WL001766
|
R.Vanlalsiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695239
|
|
R LALSIAMA AND R LALNUNDANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LUNGLEI
|
MZ-02-001-056-001/209
(COLLEGE VENG)
|
2202001000NRG24171020230250539
|
18/10/2023
|
T.Vandinga
|
2202001WL001766
|
T.Vandinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695240
|
|
T VANDINGA
|
IDBI BANK(607095)
|
|
76
|
LUNGLEI
|
MZ-02-001-056-001/21
(COLLEGE VENG)
|
2202001000NRG24171020230250540
|
18/10/2023
|
H.Zirliana
|
2202001WL001766
|
H.Zirliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514339
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-056-001/210
(COLLEGE VENG)
|
2202001000NRG24171020230250541
|
18/10/2023
|
RK.Zohranga
|
2202001WL001766
|
RK.Zohranga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695244
|
|
R K ZOHRANGA
|
IDBI BANK(607095)
|
|
78
|
LUNGLEI
|
MZ-02-001-056-001/211
(COLLEGE VENG)
|
2202001000NRG24171020230250542
|
18/10/2023
|
Rangthuama Sailo
|
2202001WL001766
|
Rangthuama Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514480
|
|
LALHRIATPUIA SAILO
|
IDBI BANK(607095)
|
|
79
|
LUNGLEI
|
MZ-02-001-056-001/213
(COLLEGE VENG)
|
2202001000NRG24171020230250543
|
18/10/2023
|
C.Lalzarliana
|
2202001WL001766
|
C.Lalzarliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514484
|
|
C LALZARLIANA
|
IDBI BANK(607095)
|
|
80
|
LUNGLEI
|
MZ-02-001-056-001/215
(COLLEGE VENG)
|
2202001000NRG24171020230250545
|
18/10/2023
|
PC.Vanlalmawia
|
2202001WL001766
|
PC.Vanlalmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695305
|
|
Mr. PC VANLALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-056-001/216
(COLLEGE VENG)
|
2202001000NRG24171020230250546
|
18/10/2023
|
A.Lalzarzova
|
2202001WL001766
|
A.Lalzarzova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514403
|
|
H LALZARZOVA AND VANLALZARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LUNGLEI
|
MZ-02-001-056-001/217
(COLLEGE VENG)
|
2202001000NRG24171020230250547
|
18/10/2023
|
Ramfangzauva
|
2202001WL001766
|
Ramfangzauva
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695303
|
|
RAMFANGZAUVA AND ZOTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LUNGLEI
|
MZ-02-001-056-001/218
(COLLEGE VENG)
|
2202001000NRG24171020230250548
|
18/10/2023
|
C.Lalawmpuia
|
2202001WL001766
|
C.Lalawmpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514354
|
|
MR C LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-056-001/219
(COLLEGE VENG)
|
2202001000NRG24171020230250549
|
18/10/2023
|
R.Rosiama
|
2202001WL001766
|
R.Rosiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514392
|
|
R ROSIAMA SO ZANGHINBGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
LUNGLEI
|
MZ-02-001-056-001/220
(COLLEGE VENG)
|
2202001000NRG24171020230250551
|
18/10/2023
|
H.Lalruata
|
2202001WL001766
|
H.Lalruata
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514451
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-056-001/222
(COLLEGE VENG)
|
2202001000NRG24171020230250552
|
18/10/2023
|
R. Lalhmangaihzuali
|
2202001WL001766
|
R. Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514359
|
|
R LALHMANGAIHZUALI
|
IDBI BANK(607095)
|
|
87
|
LUNGLEI
|
MZ-02-001-056-001/223
(COLLEGE VENG)
|
2202001000NRG24171020230250553
|
18/10/2023
|
JVL.Biakdika
|
2202001WL001766
|
JVL.Biakdika
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695271
|
|
Mr. J.VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-056-001/224
(COLLEGE VENG)
|
2202001000NRG24171020230250554
|
18/10/2023
|
J.Thansiama
|
2202001WL001766
|
J.Thansiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695235
|
|
J THANSIAMA
|
IDBI BANK(607095)
|
|
89
|
LUNGLEI
|
MZ-02-001-056-001/227
(COLLEGE VENG)
|
2202001000NRG24171020230250555
|
18/10/2023
|
V.Thanchungnunga
|
2202001WL001766
|
V.Thanchungnunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514397
|
|
Mrs. V LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-056-001/229
(COLLEGE VENG)
|
2202001000NRG24171020230250556
|
18/10/2023
|
V.Lalengmawia
|
2202001WL001766
|
V.Lalengmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514470
|
|
V LALENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-056-001/23
(COLLEGE VENG)
|
2202001000NRG24171020230250557
|
18/10/2023
|
C.Kaitluanga
|
2202001WL001766
|
C.Kaitluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514409
|
|
Mr. C KAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-056-001/230
(COLLEGE VENG)
|
2202001000NRG24171020230250558
|
18/10/2023
|
C.Lalmalsawma
|
2202001WL001766
|
C.Lalmalsawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514398
|
|
Mr. C. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-056-001/231
(COLLEGE VENG)
|
2202001000NRG24171020230250559
|
18/10/2023
|
PC.Lalfela
|
2202001WL001766
|
PC.Lalfela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514352
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-056-001/233
(COLLEGE VENG)
|
2202001000NRG24171020230250560
|
18/10/2023
|
C.Pazawna
|
2202001WL001766
|
C.Pazawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695272
|
|
LALNGAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-056-001/235
(COLLEGE VENG)
|
2202001000NRG24171020230250561
|
18/10/2023
|
LH Lalnunsiama
|
2202001WL001766
|
LH Lalnunsiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695309
|
|
MR LIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-056-001/236
(COLLEGE VENG)
|
2202001000NRG24171020230250562
|
18/10/2023
|
RL.Kapthanga
|
2202001WL001766
|
RL.Kapthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695242
|
|
MR RL KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-056-001/238
(COLLEGE VENG)
|
2202001000NRG24171020230250563
|
18/10/2023
|
Lalsiamliana
|
2202001WL001766
|
Lalsiamliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514338
|
|
BIAKSANGI
|
IDBI BANK(607095)
|
|
98
|
LUNGLEI
|
MZ-02-001-056-001/239
(COLLEGE VENG)
|
2202001000NRG24171020230250564
|
18/10/2023
|
LH.Liankungi
|
2202001WL001766
|
LH.Liankungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695273
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-056-001/24
(COLLEGE VENG)
|
2202001000NRG24171020230250565
|
18/10/2023
|
Pc. Thanhranga
|
2202001WL001766
|
Pc. Thanhranga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514479
|
|
PC THANHRANGA
|
IDBI BANK(607095)
|
|
100
|
LUNGLEI
|
MZ-02-001-056-001/242
(COLLEGE VENG)
|
2202001000NRG24171020230250567
|
18/10/2023
|
R.Vanthanga
|
2202001WL001766
|
R.Vanthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514460
|
|
MR R VANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-056-001/243
(COLLEGE VENG)
|
2202001000NRG24171020230250568
|
18/10/2023
|
R.Lalropuia
|
2202001WL001766
|
R.Lalropuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514449
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-056-001/244
(COLLEGE VENG)
|
2202001000NRG24171020230250569
|
18/10/2023
|
Zasanga
|
2202001WL001766
|
Zasanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514405
|
|
ZASANGA SO ZANGHINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
103
|
LUNGLEI
|
MZ-02-001-056-001/248
(COLLEGE VENG)
|
2202001000NRG24171020230250571
|
18/10/2023
|
Vanhliri
|
2202001WL001766
|
Vanhliri
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695307
|
|
Mrs. VANHLIRI Opp LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-056-001/249
(COLLEGE VENG)
|
2202001000NRG24171020230250572
|
18/10/2023
|
PC.Vanlalhruaia
|
2202001WL001766
|
PC.Vanlalhruaia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695318
|
|
PC VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
LUNGLEI
|
MZ-02-001-056-001/25
(COLLEGE VENG)
|
2202001000NRG24171020230250573
|
18/10/2023
|
B.Lalhrangliana
|
2202001WL001766
|
B.Lalhrangliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514355
|
|
B LALHRANGLIANA
|
IDBI BANK(607095)
|
|
106
|
LUNGLEI
|
MZ-02-001-056-001/257
(COLLEGE VENG)
|
2202001000NRG24171020230250574
|
18/10/2023
|
Vanhnuaithanga
|
2202001WL001766
|
Vanhnuaithanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695319
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-056-001/262
(COLLEGE VENG)
|
2202001000NRG24171020230250575
|
18/10/2023
|
V.Lalrinpuii
|
2202001WL001766
|
V.Lalrinpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514419
|
|
Mrs. V LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-056-001/263
(COLLEGE VENG)
|
2202001000NRG24171020230250576
|
18/10/2023
|
V. Lalrinawma
|
2202001WL001766
|
V. Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7387514474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LUNGLEI
|
MZ-02-001-056-001/264
(COLLEGE VENG)
|
2202001000NRG24171020230250577
|
18/10/2023
|
V. Zosangzuali
|
2202001WL001766
|
V. Zosangzuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514464
|
|
V ZOSANGZUALI
|
IDBI BANK(607095)
|
|
110
|
LUNGLEI
|
MZ-02-001-056-001/267
(COLLEGE VENG)
|
2202001000NRG24171020230250578
|
18/10/2023
|
Rokhuma Ralte
|
2202001WL001766
|
Rokhuma Ralte
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514340
|
|
ROKHUMA RALTE
|
IDBI BANK(607095)
|
|
111
|
LUNGLEI
|
MZ-02-001-056-001/268
(COLLEGE VENG)
|
2202001000NRG24171020230250579
|
18/10/2023
|
PC.Biakchungnunga
|
2202001WL001766
|
PC.Biakchungnunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514416
|
|
PC BIAKCHHUNGNUNGA
|
IDBI BANK(607095)
|
|
112
|
LUNGLEI
|
MZ-02-001-056-001/270
(COLLEGE VENG)
|
2202001000NRG24171020230250580
|
18/10/2023
|
Lalthangi
|
2202001WL001766
|
Lalthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514363
|
|
MRS C LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-056-001/271
(COLLEGE VENG)
|
2202001000NRG24171020230250581
|
18/10/2023
|
H. Lalhlimpuia
|
2202001WL001766
|
H. Lalhlimpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514408
|
|
H LALHLIMPUIA SO LALNUNTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
114
|
LUNGLEI
|
MZ-02-001-056-001/275
(COLLEGE VENG)
|
2202001000NRG24171020230250582
|
18/10/2023
|
K. Lalrintluanga
|
2202001WL001766
|
K. Lalrintluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514390
|
|
K LALRINTLUANGA SO K LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
LUNGLEI
|
MZ-02-001-056-001/278
(COLLEGE VENG)
|
2202001000NRG24171020230250583
|
18/10/2023
|
T. Lalnunsangi
|
2202001WL001766
|
T. Lalnunsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695302
|
|
LALNUNSANGI
|
IDBI BANK(607095)
|
|
116
|
LUNGLEI
|
MZ-02-001-056-001/28
(COLLEGE VENG)
|
2202001000NRG24171020230250584
|
18/10/2023
|
Vanlalhuma
|
2202001WL001766
|
Vanlalhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514330
|
|
VANLALHUMA
|
IDBI BANK(607095)
|
|
117
|
LUNGLEI
|
MZ-02-001-056-001/281
(COLLEGE VENG)
|
2202001000NRG24171020230250585
|
18/10/2023
|
Lalrinmuana
|
2202001WL001766
|
Lalrinmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514391
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-056-001/287
(COLLEGE VENG)
|
2202001000NRG24171020230250587
|
18/10/2023
|
C. Lalremruata
|
2202001WL001766
|
C. Lalremruata
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514415
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-056-001/298
(COLLEGE VENG)
|
2202001000NRG24171020230250588
|
18/10/2023
|
K. Lalramthara
|
2202001WL001766
|
K. Lalramthara
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514351
|
|
K LALRAMTHARA
|
IDBI BANK(607095)
|
|
120
|
LUNGLEI
|
MZ-02-001-056-001/3
(COLLEGE VENG)
|
2202001000NRG24171020230250589
|
18/10/2023
|
Lalrama
|
2202001WL001766
|
Lalrama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514382
|
|
Mr. LALRAMA and CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-056-001/300
(COLLEGE VENG)
|
2202001000NRG24171020230250590
|
18/10/2023
|
K. Lalramnghaka
|
2202001WL001766
|
K. Lalramnghaka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695299
|
|
K LALRAMNGHAKA
|
IDBI BANK(607095)
|
|
122
|
LUNGLEI
|
MZ-02-001-056-001/306
(COLLEGE VENG)
|
2202001000NRG24171020230250592
|
18/10/2023
|
T.Laltlanmawii
|
2202001WL001766
|
T.Laltlanmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695314
|
|
Mrs. T LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-056-001/307
(COLLEGE VENG)
|
2202001000NRG24171020230250593
|
18/10/2023
|
Lalrothangi
|
2202001WL001766
|
Lalrothangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514400
|
|
LALROTHANGI
|
IDBI BANK(607095)
|
|
124
|
LUNGLEI
|
MZ-02-001-056-001/309
(COLLEGE VENG)
|
2202001000NRG24171020230250594
|
18/10/2023
|
Lalhmunsiama
|
2202001WL001766
|
Lalhmunsiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514486
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-056-001/31
(COLLEGE VENG)
|
2202001000NRG24171020230250595
|
18/10/2023
|
Lalremruata
|
2202001WL001766
|
Lalremruata
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514421
|
|
LALREMRUATA
|
IDBI BANK(607095)
|
|
126
|
LUNGLEI
|
MZ-02-001-056-001/312
(COLLEGE VENG)
|
2202001000NRG24171020230250596
|
18/10/2023
|
J.Dengliana
|
2202001WL001766
|
J.Dengliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514476
|
|
J DENGLIANA
|
IDBI BANK(607095)
|
|
127
|
LUNGLEI
|
MZ-02-001-056-001/313
(COLLEGE VENG)
|
2202001000NRG24171020230250597
|
18/10/2023
|
Laldingliana
|
2202001WL001766
|
Laldingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514386
|
|
Mrs. JULIE VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-056-001/314
(COLLEGE VENG)
|
2202001000NRG24171020230250598
|
18/10/2023
|
H.Darzinga
|
2202001WL001766
|
H.Darzinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514465
|
|
H DARZINGA
|
HDFC BANK LTD(607152)
|
|
129
|
LUNGLEI
|
MZ-02-001-056-001/316
(COLLEGE VENG)
|
2202001000NRG24171020230250599
|
18/10/2023
|
Lalnghaki
|
2202001WL001766
|
Lalnghaki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695291
|
|
LALNGHAK K DENGCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
130
|
LUNGLEI
|
MZ-02-001-056-001/32
(COLLEGE VENG)
|
2202001000NRG24171020230250603
|
18/10/2023
|
Thangkimi
|
2202001WL001766
|
Thangkimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695260
|
|
THANGKIMI
|
CANARA BANK(508532)
|
|
131
|
LUNGLEI
|
MZ-02-001-056-001/320
(COLLEGE VENG)
|
2202001000NRG24171020230250604
|
18/10/2023
|
T.Lalmuansangi
|
2202001WL001766
|
T.Lalmuansangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514463
|
|
LALMUANSANGI
|
IDBI BANK(607095)
|
|
132
|
LUNGLEI
|
MZ-02-001-056-001/323
(COLLEGE VENG)
|
2202001000NRG24171020230250605
|
18/10/2023
|
Sangmuani
|
2202001WL001766
|
Sangmuani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695264
|
|
SANGMUANI
|
IDBI BANK(607095)
|
|
133
|
LUNGLEI
|
MZ-02-001-056-001/324
(COLLEGE VENG)
|
2202001000NRG24171020230250606
|
18/10/2023
|
F.Lalnunsiami
|
2202001WL001766
|
F.Lalnunsiami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514475
|
|
F LALNUNSIAMI
|
IDBI BANK(607095)
|
|
134
|
LUNGLEI
|
MZ-02-001-056-001/325
(COLLEGE VENG)
|
2202001000NRG24171020230250607
|
18/10/2023
|
Lalrinsanga Ralte
|
2202001WL001766
|
Lalrinsanga Ralte
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514378
|
|
LALRINSANGA RALTE SO R LUNGMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
135
|
LUNGLEI
|
MZ-02-001-056-001/326
(COLLEGE VENG)
|
2202001000NRG24171020230250608
|
18/10/2023
|
LH.Lalsangliana
|
2202001WL001766
|
LH.Lalsangliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514453
|
|
L H LALSANGLIANA
|
IDBI BANK(607095)
|
|
136
|
LUNGLEI
|
MZ-02-001-056-001/328
(COLLEGE VENG)
|
2202001000NRG24171020230250609
|
18/10/2023
|
LH.Lalromawii
|
2202001WL001766
|
LH.Lalromawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514364
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-056-001/33
(COLLEGE VENG)
|
2202001000NRG24171020230250610
|
18/10/2023
|
C.Chawngchuana
|
2202001WL001766
|
C.Chawngchuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514373
|
|
LALTHANSANGI
|
IDBI BANK(607095)
|
|
138
|
LUNGLEI
|
MZ-02-001-056-001/330
(COLLEGE VENG)
|
2202001000NRG24171020230250611
|
18/10/2023
|
James Lalhriatpuia
|
2202001WL001766
|
James Lalhriatpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514337
|
|
JAMES LALHRIATPUIA
|
IDBI BANK(607095)
|
|
139
|
LUNGLEI
|
MZ-02-001-056-001/332
(COLLEGE VENG)
|
2202001000NRG24171020230250613
|
18/10/2023
|
LH.Lalbiakdika
|
2202001WL001766
|
LH.Lalbiakdika
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695288
|
|
L H LALBIAKDIKA
|
IDBI BANK(607095)
|
|
140
|
LUNGLEI
|
MZ-02-001-056-001/333
(COLLEGE VENG)
|
2202001000NRG24171020230250614
|
18/10/2023
|
R. Laltlankima
|
2202001WL001766
|
R. Laltlankima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514347
|
|
R LALTLANKIMA
|
IDBI BANK(607095)
|
|
141
|
LUNGLEI
|
MZ-02-001-056-001/334
(COLLEGE VENG)
|
2202001000NRG24171020230250615
|
18/10/2023
|
Ramdinmawia
|
2202001WL001766
|
Ramdinmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695295
|
|
RAMDINMAWIA SO CHUNGLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
142
|
LUNGLEI
|
MZ-02-001-056-001/336
(COLLEGE VENG)
|
2202001000NRG24171020230250616
|
18/10/2023
|
C.Lalthantlinga
|
2202001WL001766
|
C.Lalthantlinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695279
|
|
C LALTHLANTLINGA
|
IDBI BANK(607095)
|
|
143
|
LUNGLEI
|
MZ-02-001-056-001/338
(COLLEGE VENG)
|
2202001000NRG24171020230250617
|
18/10/2023
|
F.Vanlalvenhima
|
2202001WL001766
|
F.Vanlalvenhima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695315
|
|
MR F VANLALVENHIMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-056-001/339
(COLLEGE VENG)
|
2202001000NRG24171020230250618
|
18/10/2023
|
C.Vanlalzawna
|
2202001WL001766
|
C.Vanlalzawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514357
|
|
C VANLALZAWNA
|
IDBI BANK(607095)
|
|
145
|
LUNGLEI
|
MZ-02-001-056-001/34
(COLLEGE VENG)
|
2202001000NRG24171020230250619
|
18/10/2023
|
Saizama Sailo
|
2202001WL001766
|
Saizama Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514412
|
|
SAIZAMA SAILO
|
IDBI BANK(607095)
|
|
146
|
LUNGLEI
|
MZ-02-001-056-001/340
(COLLEGE VENG)
|
2202001000NRG24171020230250620
|
18/10/2023
|
B.Laldinthara
|
2202001WL001766
|
B.Laldinthara
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514353
|
|
B LALDINTHARA
|
IDBI BANK(607095)
|
|
147
|
LUNGLEI
|
MZ-02-001-056-001/342
(COLLEGE VENG)
|
2202001000NRG24171020230250621
|
18/10/2023
|
R.Lalthanzami
|
2202001WL001766
|
R.Lalthanzami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695320
|
|
RLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNGLEI
|
MZ-02-001-056-001/343
(COLLEGE VENG)
|
2202001000NRG24171020230250622
|
18/10/2023
|
K. Vanlallawmi
|
2202001WL001766
|
K. Vanlallawmi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695300
|
|
K VANLALLAWMI
|
IDBI BANK(607095)
|
|
149
|
LUNGLEI
|
MZ-02-001-056-001/345
(COLLEGE VENG)
|
2202001000NRG24171020230250623
|
18/10/2023
|
CH.Lalrammawia
|
2202001WL001766
|
CH.Lalrammawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514348
|
|
Mr. CH LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-056-001/347
(COLLEGE VENG)
|
2202001000NRG24171020230250624
|
18/10/2023
|
T.Vanlalmuani
|
2202001WL001766
|
T.Vanlalmuani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695274
|
|
MRS VANLALMUANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGLEI
|
MZ-02-001-056-001/349
(COLLEGE VENG)
|
2202001000NRG24171020230250626
|
18/10/2023
|
Zothanpari Sailo
|
2202001WL001766
|
Zothanpari Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695232
|
|
MRS ZOTHANPARI SAILO
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNGLEI
|
MZ-02-001-056-001/351
(COLLEGE VENG)
|
2202001000NRG24171020230250627
|
18/10/2023
|
C.Thanghnuni
|
2202001WL001766
|
C.Thanghnuni
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514343
|
|
C THANGHNUNI
|
IDBI BANK(607095)
|
|
153
|
LUNGLEI
|
MZ-02-001-056-001/354
(COLLEGE VENG)
|
2202001000NRG24171020230250628
|
18/10/2023
|
F.Malsawmtluanga
|
2202001WL001766
|
F.Malsawmtluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514346
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-056-001/356
(COLLEGE VENG)
|
2202001000NRG24171020230250629
|
18/10/2023
|
Mosia Vanlalbela
|
2202001WL001766
|
Mosia Vanlalbela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514385
|
|
MOSIA VANLALBELA
|
IDBI BANK(607095)
|
|
155
|
LUNGLEI
|
MZ-02-001-056-001/358
(COLLEGE VENG)
|
2202001000NRG24171020230250630
|
18/10/2023
|
Saizikpuii Sailo
|
2202001WL001766
|
Saizikpuii Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514399
|
|
MRS SAIZIKPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGLEI
|
MZ-02-001-056-001/359
(COLLEGE VENG)
|
2202001000NRG24171020230250631
|
18/10/2023
|
L.H. Laltlanmawia
|
2202001WL001766
|
L.H. Laltlanmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514362
|
|
Mr. LH LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-056-001/36
(COLLEGE VENG)
|
2202001000NRG24171020230250632
|
18/10/2023
|
C.Rosiama
|
2202001WL001766
|
C.Rosiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695284
|
|
C ROSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
LUNGLEI
|
MZ-02-001-056-001/363
(COLLEGE VENG)
|
2202001000NRG24171020230250633
|
18/10/2023
|
H. Lalremsiama
|
2202001WL001766
|
H. Lalremsiama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695322
|
|
H LALREMSIAMA SO H ZIRLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
159
|
LUNGLEI
|
MZ-02-001-056-001/366
(COLLEGE VENG)
|
2202001000NRG24171020230250634
|
18/10/2023
|
Chuaubuangi
|
2202001WL001766
|
Chuaubuangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514369
|
|
Mrs. PC CHUAUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-056-001/37
(COLLEGE VENG)
|
2202001000NRG24171020230250635
|
18/10/2023
|
R.Malsawma
|
2202001WL001766
|
R.Malsawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514332
|
|
T LALRAMLIANI
|
IDBI BANK(607095)
|
|
161
|
LUNGLEI
|
MZ-02-001-056-001/370
(COLLEGE VENG)
|
2202001000NRG24171020230250636
|
18/10/2023
|
PC Lalzamliani
|
2202001WL001766
|
PC Lalzamliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514365
|
|
Mrs. PC LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-056-001/371
(COLLEGE VENG)
|
2202001000NRG24171020230250637
|
18/10/2023
|
Lalsailovi
|
2202001WL001766
|
Lalsailovi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514402
|
|
LALSAILOVI
|
IDBI BANK(607095)
|
|
163
|
LUNGLEI
|
MZ-02-001-056-001/374
(COLLEGE VENG)
|
2202001000NRG24171020230250638
|
18/10/2023
|
H Lalrinenga
|
2202001WL001766
|
H Lalrinenga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695241
|
|
Mr. H.LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-056-001/375
(COLLEGE VENG)
|
2202001000NRG24171020230250639
|
18/10/2023
|
T.Lalhmunmawia
|
2202001WL001766
|
T.Lalhmunmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695317
|
|
T LALHMUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUNGLEI
|
MZ-02-001-056-001/376
(COLLEGE VENG)
|
2202001000NRG24171020230250640
|
18/10/2023
|
C.Lalroliana
|
2202001WL001766
|
C.Lalroliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514375
|
|
MR C LALROLIANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-056-001/380
(COLLEGE VENG)
|
2202001000NRG24171020230250641
|
18/10/2023
|
R. Vanlalpeka
|
2202001WL001766
|
R. Vanlalpeka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695313
|
|
VANLALPEKA SO LALNILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
167
|
LUNGLEI
|
MZ-02-001-056-001/381
(COLLEGE VENG)
|
2202001000NRG24171020230250642
|
18/10/2023
|
PC Laltanpuia
|
2202001WL001766
|
PC Laltanpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695237
|
|
Mr. PC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-056-001/385
(COLLEGE VENG)
|
2202001000NRG24171020230250643
|
18/10/2023
|
F.Zothanmawia
|
2202001WL001766
|
F.Zothanmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514457
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGLEI
|
MZ-02-001-056-001/386
(COLLEGE VENG)
|
2202001000NRG24171020230250644
|
18/10/2023
|
Lily Lalthanmawii
|
2202001WL001766
|
Lily Lalthanmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695280
|
|
LILY LALTHANMAWII
|
CANARA BANK(508532)
|
|
170
|
LUNGLEI
|
MZ-02-001-056-001/387
(COLLEGE VENG)
|
2202001000NRG24171020230250645
|
18/10/2023
|
Lalhmingmawii
|
2202001WL001766
|
Lalhmingmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514335
|
|
LALHMINGMAWII WO C ZAILAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
171
|
LUNGLEI
|
MZ-02-001-056-001/389
(COLLEGE VENG)
|
2202001000NRG24171020230250646
|
18/10/2023
|
R.Laldinpuia
|
2202001WL001766
|
R.Laldinpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695261
|
|
R LALDINPUIA R LALBIAKZUALA (L) ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
172
|
LUNGLEI
|
MZ-02-001-056-001/391
(COLLEGE VENG)
|
2202001000NRG24171020230250648
|
18/10/2023
|
HC Khumtiri
|
2202001WL001766
|
HC Khumtiri
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514458
|
|
KHUMTIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
LUNGLEI
|
MZ-02-001-056-001/393
(COLLEGE VENG)
|
2202001000NRG24171020230250649
|
18/10/2023
|
P Zoramliana
|
2202001WL001766
|
P Zoramliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695283
|
|
MRS LALLAWMAWMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGLEI
|
MZ-02-001-056-001/394
(COLLEGE VENG)
|
2202001000NRG24171020230250650
|
18/10/2023
|
Lalrinawma
|
2202001WL001766
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514423
|
|
LALRINAWMA SO THANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
LUNGLEI
|
MZ-02-001-056-001/397
(COLLEGE VENG)
|
2202001000NRG24171020230250652
|
18/10/2023
|
H.Lalrohlua
|
2202001WL001766
|
H.Lalrohlua
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695262
|
|
H. LALROHLUA S/O H. RAMFANGZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
LUNGLEI
|
MZ-02-001-056-001/398
(COLLEGE VENG)
|
2202001000NRG24171020230250653
|
18/10/2023
|
Khawlhmingliana
|
2202001WL001766
|
Khawlhmingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514424
|
|
Mr. KHAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-056-001/399
(COLLEGE VENG)
|
2202001000NRG24171020230250654
|
18/10/2023
|
Lalnunmawia
|
2202001WL001766
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695236
|
|
HMINGLIANI AND LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
178
|
LUNGLEI
|
MZ-02-001-056-001/40
(COLLEGE VENG)
|
2202001000NRG24171020230250655
|
18/10/2023
|
Pc.Lalchawimawia
|
2202001WL001766
|
Pc.Lalchawimawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695306
|
|
LALCHAWIMAWIA
|
IDBI BANK(607095)
|
|
179
|
LUNGLEI
|
MZ-02-001-056-001/400
(COLLEGE VENG)
|
2202001000NRG24171020230250656
|
18/10/2023
|
PC Lalrinsanga
|
2202001WL001766
|
PC Lalrinsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514426
|
|
Mr. PC LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-056-001/401
(COLLEGE VENG)
|
2202001000NRG24171020230250657
|
18/10/2023
|
V Lalhruaitluanga
|
2202001WL001766
|
V Lalhruaitluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695268
|
|
V LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
181
|
LUNGLEI
|
MZ-02-001-056-001/403
(COLLEGE VENG)
|
2202001000NRG24171020230250659
|
18/10/2023
|
C Mawizuali
|
2202001WL001766
|
C Mawizuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695247
|
|
C MAWIZUALI D/O C CHHUNKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
LUNGLEI
|
MZ-02-001-056-001/404
(COLLEGE VENG)
|
2202001000NRG24171020230250660
|
18/10/2023
|
Laldingpuii
|
2202001WL001766
|
Laldingpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514428
|
|
LALDINGPUII WO BIAKDIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
LUNGLEI
|
MZ-02-001-056-001/405
(COLLEGE VENG)
|
2202001000NRG24171020230250661
|
18/10/2023
|
Lalbiakfeli
|
2202001WL001766
|
Lalbiakfeli
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514427
|
|
Miss. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-056-001/407
(COLLEGE VENG)
|
2202001000NRG24171020230250662
|
18/10/2023
|
R Zomuanzuali
|
2202001WL001766
|
R Zomuanzuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695246
|
|
Mrs. R ZOMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-056-001/408
(COLLEGE VENG)
|
2202001000NRG24171020230250663
|
18/10/2023
|
VanthangpuiiSixApasal
|
2202001WL001766
|
VanthangpuiiSixApasal
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514425
|
|
MRS C VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-056-001/414
(COLLEGE VENG)
|
2202001000NRG24171020230250667
|
18/10/2023
|
C Zorinmawia
|
2202001WL001766
|
C Zorinmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695248
|
|
ZORINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LUNGLEI
|
MZ-02-001-056-001/418
(COLLEGE VENG)
|
2202001000NRG24171020230250671
|
18/10/2023
|
Lalngaihsangi
|
2202001WL001766
|
Lalngaihsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695249
|
|
Mrs. LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-056-001/420
(COLLEGE VENG)
|
2202001000NRG24171020230250672
|
18/10/2023
|
C Lalsangpuii
|
2202001WL001766
|
C Lalsangpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695250
|
|
Mrs. C.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-056-001/421
(COLLEGE VENG)
|
2202001000NRG24171020230250673
|
18/10/2023
|
Vanthuami
|
2202001WL001766
|
Vanthuami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695251
|
|
VANTHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
LUNGLEI
|
MZ-02-001-056-001/423
(COLLEGE VENG)
|
2202001000NRG24171020230250675
|
18/10/2023
|
Lalawmpuii
|
2202001WL001766
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695252
|
|
LALAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
191
|
LUNGLEI
|
MZ-02-001-056-001/427
(COLLEGE VENG)
|
2202001000NRG24171020230250677
|
18/10/2023
|
Hmingliani
|
2202001WL001766
|
Hmingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695253
|
|
HMINGLIANI AND LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
192
|
LUNGLEI
|
MZ-02-001-056-001/43
(COLLEGE VENG)
|
2202001000NRG24171020230250678
|
18/10/2023
|
Lalsangkimi
|
2202001WL001766
|
Lalsangkimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695263
|
|
LALSANGKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
193
|
LUNGLEI
|
MZ-02-001-056-001/430
(COLLEGE VENG)
|
2202001000NRG24171020230250679
|
18/10/2023
|
V Lalrinpuia
|
2202001WL001766
|
V Lalrinpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695254
|
|
V LALRINPUIA S/O V SANGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
LUNGLEI
|
MZ-02-001-056-001/443
(COLLEGE VENG)
|
2202001000NRG24171020230250683
|
18/10/2023
|
C Lalruatfela
|
2202001WL001766
|
C Lalruatfela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695255
|
|
C LALRUATFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
195
|
LUNGLEI
|
MZ-02-001-056-001/444
(COLLEGE VENG)
|
2202001000NRG24171020230250684
|
18/10/2023
|
Lalremruati
|
2202001WL001766
|
Lalremruati
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514422
|
|
PC LALREMRUATI
|
CANARA BANK(508532)
|
|
196
|
LUNGLEI
|
MZ-02-001-056-001/445
(COLLEGE VENG)
|
2202001000NRG24171020230250685
|
18/10/2023
|
Zokhumi
|
2202001WL001766
|
Zokhumi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695245
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-056-001/447
(COLLEGE VENG)
|
2202001000NRG24171020230250687
|
18/10/2023
|
Lalthantluangi
|
2202001WL001766
|
Lalthantluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695256
|
|
LALTHANTLUANGI W/O ZAKAP
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
LUNGLEI
|
MZ-02-001-056-001/45
(COLLEGE VENG)
|
2202001000NRG24171020230250690
|
18/10/2023
|
V.Liantluanga
|
2202001WL001766
|
V.Liantluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514406
|
|
Mr. V LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-056-001/450
(COLLEGE VENG)
|
2202001000NRG24171020230250691
|
18/10/2023
|
R Lalrinngheti
|
2202001WL001766
|
R Lalrinngheti
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695257
|
|
Mrs. R LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-056-001/457
(COLLEGE VENG)
|
2202001000NRG24171020230250697
|
18/10/2023
|
Chalnghaki
|
2202001WL001766
|
Chalnghaki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514429
|
|
Mrs. CHALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-056-001/469
(COLLEGE VENG)
|
2202001000NRG24171020230250707
|
18/10/2023
|
Lalrinawma
|
2202001WL001766
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695259
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUNGLEI
|
MZ-02-001-056-001/477
(COLLEGE VENG)
|
2202001000NRG24171020230250714
|
18/10/2023
|
PC Lalrempuii
|
2202001WL001766
|
PC Lalrempuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695258
|
|
PC LALREMPUII
|
IDBI BANK(607095)
|
|
203
|
LUNGLEI
|
MZ-02-001-056-001/479
(COLLEGE VENG)
|
2202001000NRG24171020230250716
|
18/10/2023
|
P C Lalthlengliana
|
2202001WL001766
|
P C Lalthlengliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695238
|
|
Mr. PC LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-056-001/53
(COLLEGE VENG)
|
2202001000NRG24171020230250722
|
18/10/2023
|
F.Challawma
|
2202001WL001766
|
F.Challawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695278
|
|
K LALDINGI WO F CHALLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
205
|
LUNGLEI
|
MZ-02-001-056-001/59
(COLLEGE VENG)
|
2202001000NRG24171020230250723
|
18/10/2023
|
Lalfakawma
|
2202001WL001766
|
Lalfakawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514481
|
|
LALFAKAWMA SO R SANGHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
206
|
LUNGLEI
|
MZ-02-001-056-001/60
(COLLEGE VENG)
|
2202001000NRG24171020230250724
|
18/10/2023
|
R. Lalchawngpuia
|
2202001WL001766
|
R. Lalchawngpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514395
|
|
R LALCHAWNGPUIA
|
IDBI BANK(607095)
|
|
207
|
LUNGLEI
|
MZ-02-001-056-001/61
(COLLEGE VENG)
|
2202001000NRG24171020230250725
|
18/10/2023
|
H.C.Lalthantluanga
|
2202001WL001766
|
H.C.Lalthantluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695265
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-056-001/63
(COLLEGE VENG)
|
2202001000NRG24171020230250726
|
18/10/2023
|
RT.Rozawna
|
2202001WL001766
|
RT.Rozawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514379
|
|
Mr. RT ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-056-001/64
(COLLEGE VENG)
|
2202001000NRG24171020230250727
|
18/10/2023
|
R.Thanzauva
|
2202001WL001766
|
R.Thanzauva
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514366
|
|
R THANZAUVA
|
IDBI BANK(607095)
|
|
210
|
LUNGLEI
|
MZ-02-001-056-001/65
(COLLEGE VENG)
|
2202001000NRG24171020230250728
|
18/10/2023
|
C.Hualkunga
|
2202001WL001766
|
C.Hualkunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695298
|
|
MR HUALKUNGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-056-001/66
(COLLEGE VENG)
|
2202001000NRG24171020230250729
|
18/10/2023
|
Lalrohlui
|
2202001WL001766
|
Lalrohlui
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695267
|
|
B LALROHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
212
|
LUNGLEI
|
MZ-02-001-056-001/67
(COLLEGE VENG)
|
2202001000NRG24171020230250730
|
18/10/2023
|
T.Lalrinawma
|
2202001WL001766
|
T.Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514459
|
|
Mr. T LALRINAWMA LALBIAKMAWII
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-056-001/70
(COLLEGE VENG)
|
2202001000NRG24171020230250731
|
18/10/2023
|
Darhmingliani
|
2202001WL001766
|
Darhmingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695269
|
|
LALRINMAWII SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
LUNGLEI
|
MZ-02-001-056-001/71
(COLLEGE VENG)
|
2202001000NRG24171020230250732
|
18/10/2023
|
T.Malsawma
|
2202001WL001766
|
T.Malsawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514483
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNGLEI
|
MZ-02-001-056-001/72
(COLLEGE VENG)
|
2202001000NRG24171020230250733
|
18/10/2023
|
P. Lawmzuala
|
2202001WL001766
|
P. Lawmzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514376
|
|
P LAWMZUALA
|
IDBI BANK(607095)
|
|
216
|
LUNGLEI
|
MZ-02-001-056-001/74
(COLLEGE VENG)
|
2202001000NRG24171020230250735
|
18/10/2023
|
Lalengmuana
|
2202001WL001766
|
Lalengmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695312
|
|
LALENGMUANA SO ROHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
217
|
LUNGLEI
|
MZ-02-001-056-001/76
(COLLEGE VENG)
|
2202001000NRG24171020230250736
|
18/10/2023
|
HL.Biakmawia
|
2202001WL001766
|
HL.Biakmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514472
|
|
H L BIAKMAWIA
|
IDBI BANK(607095)
|
|
218
|
LUNGLEI
|
MZ-02-001-056-001/78
(COLLEGE VENG)
|
2202001000NRG24171020230250738
|
18/10/2023
|
Lalzarzovi
|
2202001WL001766
|
Lalzarzovi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514407
|
|
LALZARZOVI DO LALHLIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
219
|
LUNGLEI
|
MZ-02-001-056-001/79
(COLLEGE VENG)
|
2202001000NRG24171020230250739
|
18/10/2023
|
H.Vanlalsawmi
|
2202001WL001766
|
H.Vanlalsawmi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514394
|
|
MRS H VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNGLEI
|
MZ-02-001-056-001/8
(COLLEGE VENG)
|
2202001000NRG24171020230250740
|
18/10/2023
|
B.Lalhmachhuana
|
2202001WL001766
|
B.Lalhmachhuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514361
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGLEI
|
MZ-02-001-056-001/80
(COLLEGE VENG)
|
2202001000NRG24171020230250741
|
18/10/2023
|
Zairemmawia
|
2202001WL001766
|
Zairemmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695286
|
|
ZAIREMMAWIA SO THATHCHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
222
|
LUNGLEI
|
MZ-02-001-056-001/82
(COLLEGE VENG)
|
2202001000NRG24171020230250742
|
18/10/2023
|
Vanlalsanga
|
2202001WL001766
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695296
|
|
C VANLALSANGA
|
IDBI BANK(607095)
|
|
223
|
LUNGLEI
|
MZ-02-001-056-001/84
(COLLEGE VENG)
|
2202001000NRG24171020230250743
|
18/10/2023
|
Lalmuanthanga
|
2202001WL001766
|
Lalmuanthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7387514384
|
|
LALMUANTHANGA AND LALMUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
224
|
LUNGLEI
|
MZ-02-001-056-001/86
(COLLEGE VENG)
|
2202001000NRG24171020230250744
|
18/10/2023
|
Pc.V.L.Liana
|
2202001WL001766
|
Pc.V.L.Liana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695297
|
|
P C VANLALLIANA
|
IDBI BANK(607095)
|
|
225
|
LUNGLEI
|
MZ-02-001-056-001/87
(COLLEGE VENG)
|
2202001000NRG24171020230250745
|
18/10/2023
|
C.Thanglura
|
2202001WL001766
|
C.Thanglura
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514401
|
|
C THANGLURA
|
IDBI BANK(607095)
|
|
226
|
LUNGLEI
|
MZ-02-001-056-001/89
(COLLEGE VENG)
|
2202001000NRG24171020230250746
|
18/10/2023
|
Lalruatsanga
|
2202001WL001766
|
Lalruatsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514377
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-056-001/9
(COLLEGE VENG)
|
2202001000NRG24171020230250747
|
18/10/2023
|
Darmendra Pujar
|
2202001WL001766
|
Darmendra Pujar
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695282
|
|
DARMENDRA PUJAR SO J THANGTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
228
|
LUNGLEI
|
MZ-02-001-056-001/92
(COLLEGE VENG)
|
2202001000NRG24171020230250748
|
18/10/2023
|
R.Biaknghinglova
|
2202001WL001766
|
R.Biaknghinglova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695308
|
|
C LALRAMNGHAKI
|
CANARA BANK(508532)
|
|
229
|
LUNGLEI
|
MZ-02-001-056-001/94
(COLLEGE VENG)
|
2202001000NRG24171020230250750
|
18/10/2023
|
C.Laltanpuia
|
2202001WL001766
|
C.Laltanpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695270
|
|
C LALTANPUIA
|
IDBI BANK(607095)
|
|
230
|
LUNGLEI
|
MZ-02-001-056-001/95
(COLLEGE VENG)
|
2202001000NRG24171020230250751
|
18/10/2023
|
C.Lalmuana
|
2202001WL001766
|
C.Lalmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514333
|
|
C LALMUANA
|
IDBI BANK(607095)
|
|
231
|
LUNGLEI
|
MZ-02-001-056-001/96
(COLLEGE VENG)
|
2202001000NRG24171020230250752
|
18/10/2023
|
C.Lalawmpuia
|
2202001WL001766
|
C.Lalawmpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695310
|
|
C LALAWMPUIA
|
IDBI BANK(607095)
|
|
232
|
LUNGLEI
|
MZ-02-001-056-001/97
(COLLEGE VENG)
|
2202001000NRG24171020230250753
|
18/10/2023
|
V.Lalzara
|
2202001WL001766
|
V.Lalzara
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386695287
|
|
V LALZARA
|
IDBI BANK(607095)
|
|
233
|
LUNGLEI
|
MZ-02-001-056-001/99
(COLLEGE VENG)
|
2202001000NRG24171020230250754
|
18/10/2023
|
Ngurzika Sailo
|
2202001WL001766
|
Ngurzika Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386695290
|
|
NGURZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345114
|
345114
|
|
|
|
|
|
|
|
|
234
|
LUNGLEI
|
MZ-02-001-056-001/14
(COLLEGE VENG)
|
2202001000NRG24171020230250486
|
18/10/2023
|
LalnunkimaAclosed
|
2202001WL001766
|
LalnunkimaAclosed
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514430
|
|
Mr. C LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-056-001/301
(COLLEGE VENG)
|
2202001000NRG24171020230250591
|
18/10/2023
|
F Zoliansangi
|
2202001WL001766
|
F Zoliansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514445
|
|
Miss. F ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-056-001/411
(COLLEGE VENG)
|
2202001000NRG24171020230250664
|
18/10/2023
|
Liantluangi
|
2202001WL001766
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514436
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-056-001/416
(COLLEGE VENG)
|
2202001000NRG24171020230250669
|
18/10/2023
|
Lalbeiseia
|
2202001WL001766
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514444
|
|
LALBEISEIA
|
IDBI BANK(607095)
|
|
238
|
LUNGLEI
|
MZ-02-001-056-001/417
(COLLEGE VENG)
|
2202001000NRG24171020230250670
|
18/10/2023
|
K Lalremruata
|
2202001WL001766
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514443
|
|
K LALREMRUATA
|
IDBI BANK(607095)
|
|
239
|
LUNGLEI
|
MZ-02-001-056-001/448
(COLLEGE VENG)
|
2202001000NRG24171020230250688
|
18/10/2023
|
Ranghnuni
|
2202001WL001766
|
Ranghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514441
|
|
Mrs. RANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-056-001/458
(COLLEGE VENG)
|
2202001000NRG24171020230250698
|
18/10/2023
|
Lalhunruati Chhangte
|
2202001WL001766
|
Lalhunruati Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514442
|
|
Mrs. LALHUNRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-056-001/466
(COLLEGE VENG)
|
2202001000NRG24171020230250705
|
18/10/2023
|
Lalrinpuii
|
2202001WL001766
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514446
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-056-001/467
(COLLEGE VENG)
|
2202001000NRG24171020230250706
|
18/10/2023
|
V Lalbiakengi
|
2202001WL001766
|
V Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514447
|
|
Miss. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-056-001/481
(COLLEGE VENG)
|
2202001000NRG24171020230250718
|
18/10/2023
|
J Lalhmingthanga
|
2202001WL001766
|
J Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514440
|
|
CONSTABLECT J LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-056-001/482
(COLLEGE VENG)
|
2202001000NRG24171020230250719
|
18/10/2023
|
T Lalnunpuii
|
2202001WL001766
|
T Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514439
|
|
MISS LALNUNPUII TLAU
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-056-001/483
(COLLEGE VENG)
|
2202001000NRG24171020230250720
|
18/10/2023
|
Joel Lalnuntluanga
|
2202001WL001766
|
Joel Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514448
|
|
Mr. JOEL LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
246
|
LUNGLEI
|
MZ-02-001-056-001/402
(COLLEGE VENG)
|
2202001000NRG24171020230250658
|
18/10/2023
|
Lallawmpuii
|
2202001WL001766
|
Lallawmpuii
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514433
|
|
MISS B LALLAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNGLEI
|
MZ-02-001-056-001/412
(COLLEGE VENG)
|
2202001000NRG24171020230250665
|
18/10/2023
|
PC Lalrozami
|
2202001WL001766
|
PC Lalrozami
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514432
|
|
MISS PC LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNGLEI
|
MZ-02-001-056-001/463
(COLLEGE VENG)
|
2202001000NRG24171020230250704
|
18/10/2023
|
Laldingngheta
|
2202001WL001766
|
Laldingngheta
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514437
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-056-001/476
(COLLEGE VENG)
|
2202001000NRG24171020230250713
|
18/10/2023
|
T Lalramengmawii
|
2202001WL001766
|
T Lalramengmawii
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514434
|
|
MRS LALRAMENG MAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
250
|
LUNGLEI
|
MZ-02-001-056-001/459
(COLLEGE VENG)
|
2202001000NRG24171020230250699
|
18/10/2023
|
MC Lalhriatpuii
|
2202001WL001766
|
MC Lalhriatpuii
|
00415
|
SBIN0014233
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387514435
|
|
MISS MC LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373500
|
373500
|
|
|
|
|
|
|
|