|
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-02-001-005-001/1
(MUALCHENG S)
|
2202001000NRG24301120230321505
|
30/11/2023
|
S.Dingluaia
|
2202001WL002119
|
S.Dingluaia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921586
|
|
ZALIANI W/O DINGLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/10
(MUALCHENG S)
|
2202001000NRG24301120230321506
|
30/11/2023
|
C.Lalengzuala
|
2202001WL002119
|
C.Lalengzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921656
|
|
C LALENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/100
(MUALCHENG S)
|
2202001000NRG24301120230321507
|
30/11/2023
|
Suichuangi
|
2202001WL002119
|
Suichuangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921585
|
|
Mrs. SUICHUANGI AND LALROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG24301120230321511
|
30/11/2023
|
Lalthazova
|
2202001WL002119
|
Lalthazova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921652
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/106
(MUALCHENG S)
|
2202001000NRG24301120230321512
|
30/11/2023
|
Zomuana
|
2202001WL002119
|
Zomuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921618
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/107
(MUALCHENG S)
|
2202001000NRG24301120230321513
|
30/11/2023
|
Nghakthangi
|
2202001WL002119
|
Nghakthangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921631
|
|
NGHAKTHANGI DO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/108
(MUALCHENG S)
|
2202001000NRG24301120230321514
|
30/11/2023
|
Saithangpuia
|
2202001WL002119
|
Saithangpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921628
|
|
SAITHANGPUIA SO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/11
(MUALCHENG S)
|
2202001000NRG24301120230321516
|
30/11/2023
|
C.Biakchhunga
|
2202001WL002119
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921610
|
|
C BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/110
(MUALCHENG S)
|
2202001000NRG24301120230321517
|
30/11/2023
|
Vanlalnanga
|
2202001WL002119
|
Vanlalnanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921650
|
|
VANLALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/112
(MUALCHENG S)
|
2202001000NRG24301120230321518
|
30/11/2023
|
Lalrinngheta
|
2202001WL002119
|
Lalrinngheta
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921596
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/114
(MUALCHENG S)
|
2202001000NRG24301120230321519
|
30/11/2023
|
Engsanga
|
2202001WL002119
|
Engsanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921604
|
|
ENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/115
(MUALCHENG S)
|
2202001000NRG24301120230321520
|
30/11/2023
|
C.Lalngura
|
2202001WL002119
|
C.Lalngura
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921587
|
|
Mr. LALNGURA and THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/119
(MUALCHENG S)
|
2202001000NRG24301120230321523
|
30/11/2023
|
ZD Hminghluta
|
2202001WL002119
|
ZD Hminghluta
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921643
|
|
ZD LALHMINGHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/12
(MUALCHENG S)
|
2202001000NRG24301120230321524
|
30/11/2023
|
Vanrampana
|
2202001WL002119
|
Vanrampana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921626
|
|
Vanrampana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/120
(MUALCHENG S)
|
2202001000NRG24301120230321525
|
30/11/2023
|
T.Lalruata
|
2202001WL002119
|
T.Lalruata
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921600
|
|
T LALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/121
(MUALCHENG S)
|
2202001000NRG24301120230321526
|
30/11/2023
|
Lalthlamuana
|
2202001WL002119
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921642
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/122
(MUALCHENG S)
|
2202001000NRG24301120230321527
|
30/11/2023
|
Piangliana
|
2202001WL002119
|
Piangliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921597
|
|
PIANGLIANA SO RALTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/123
(MUALCHENG S)
|
2202001000NRG24301120230321528
|
30/11/2023
|
Kapzawni
|
2202001WL002119
|
Kapzawni
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921598
|
|
Kapzawni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-005-001/125
(MUALCHENG S)
|
2202001000NRG24301120230321530
|
30/11/2023
|
Lalhmingfaka
|
2202001WL002119
|
Lalhmingfaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921657
|
|
S LALHMINGFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-005-001/126
(MUALCHENG S)
|
2202001000NRG24301120230321531
|
30/11/2023
|
Lalruatkima
|
2202001WL002119
|
Lalruatkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921579
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-005-001/128
(MUALCHENG S)
|
2202001000NRG24301120230321533
|
30/11/2023
|
Biakmuana
|
2202001WL002119
|
Biakmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921603
|
|
LALBIAKMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-005-001/130
(MUALCHENG S)
|
2202001000NRG24301120230321536
|
30/11/2023
|
Biakkimi
|
2202001WL002119
|
Biakkimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921671
|
|
Biakkimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG24301120230321537
|
30/11/2023
|
TH.Lalropuia
|
2202001WL002119
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921661
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-005-001/134
(MUALCHENG S)
|
2202001000NRG24301120230321538
|
30/11/2023
|
Lalthangi
|
2202001WL002119
|
Lalthangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921635
|
|
Mr. LALTHANGI AND VANLALPANA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-005-001/135
(MUALCHENG S)
|
2202001000NRG24301120230321539
|
30/11/2023
|
Rokima
|
2202001WL002119
|
Rokima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921605
|
|
LALROKIMA SO THANZINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-005-001/136
(MUALCHENG S)
|
2202001000NRG24301120230321540
|
30/11/2023
|
Lalzamlovi
|
2202001WL002119
|
Lalzamlovi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205921638
|
|
LALZAMLOVI
|
CANARA BANK(508532)
|
|
27
|
LUNGLEI
|
MZ-02-001-005-001/139
(MUALCHENG S)
|
2202001000NRG24301120230321543
|
30/11/2023
|
Rinchhuanga
|
2202001WL002119
|
Rinchhuanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921633
|
|
RINCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-005-001/14
(MUALCHENG S)
|
2202001000NRG24301120230321544
|
30/11/2023
|
Sawiveli
|
2202001WL002119
|
Sawiveli
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921601
|
|
SAWIVELI WO SAIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LUNGLEI
|
MZ-02-001-005-001/140
(MUALCHENG S)
|
2202001000NRG24301120230321545
|
30/11/2023
|
Zarzokima
|
2202001WL002119
|
Zarzokima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921611
|
|
J ZARZOKIMA SO LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG24301120230321547
|
30/11/2023
|
Lalduhawma
|
2202001WL002119
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921690
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-005-001/143
(MUALCHENG S)
|
2202001000NRG24301120230321548
|
30/11/2023
|
TH.Vanlaltlana
|
2202001WL002119
|
TH.Vanlaltlana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921649
|
|
VANLALTLANA SO T LALBIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG24301120230321549
|
30/11/2023
|
Darnghaki
|
2202001WL002119
|
Darnghaki
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921588
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-005-001/146
(MUALCHENG S)
|
2202001000NRG24301120230321550
|
30/11/2023
|
Lalliantluanga
|
2202001WL002119
|
Lalliantluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921608
|
|
LALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-005-001/147
(MUALCHENG S)
|
2202001000NRG24301120230321551
|
30/11/2023
|
Thangdailova
|
2202001WL002119
|
Thangdailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921637
|
|
THANGDAILOVA SO LALNGHAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG24301120230321552
|
30/11/2023
|
B.Lalrinmuana
|
2202001WL002119
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921688
|
|
LALRINMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-005-001/15
(MUALCHENG S)
|
2202001000NRG24301120230321553
|
30/11/2023
|
Vanlalthanga
|
2202001WL002119
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921670
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG24301120230321554
|
30/11/2023
|
C.Liankima
|
2202001WL002119
|
C.Liankima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921693
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-005-001/151
(MUALCHENG S)
|
2202001000NRG24301120230321555
|
30/11/2023
|
Vanlalmuana
|
2202001WL002119
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921654
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG24301120230321556
|
30/11/2023
|
Nghaklianthanga
|
2202001WL002119
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921666
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-005-001/173
(MUALCHENG S)
|
2202001000NRG24301120230321557
|
30/11/2023
|
Lalngaizuali
|
2202001WL002119
|
Lalngaizuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921647
|
|
Mrs. LALNGAIZUALI THANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG24301120230321558
|
30/11/2023
|
B. Lalrawna
|
2202001WL002119
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921648
|
|
B LALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-005-001/175
(MUALCHENG S)
|
2202001000NRG24301120230321559
|
30/11/2023
|
Lalengpana
|
2202001WL002119
|
Lalengpana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921664
|
|
LALENGPANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG24301120230321561
|
30/11/2023
|
Chhuankimi
|
2202001WL002119
|
Chhuankimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921692
|
|
Chhuankimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-005-001/181
(MUALCHENG S)
|
2202001000NRG24301120230321565
|
30/11/2023
|
Lalhmunsanga
|
2202001WL002119
|
Lalhmunsanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921629
|
|
LALHMUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LUNGLEI
|
MZ-02-001-005-001/183
(MUALCHENG S)
|
2202001000NRG24301120230321567
|
30/11/2023
|
Lalnunhlua
|
2202001WL002119
|
Lalnunhlua
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921632
|
|
BLALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-005-001/184
(MUALCHENG S)
|
2202001000NRG24301120230321568
|
30/11/2023
|
Lalnunzira
|
2202001WL002119
|
Lalnunzira
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921667
|
|
N LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LUNGLEI
|
MZ-02-001-005-001/186
(MUALCHENG S)
|
2202001000NRG24301120230321570
|
30/11/2023
|
Vanlalsanga
|
2202001WL002119
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921617
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-005-001/187
(MUALCHENG S)
|
2202001000NRG24301120230321571
|
30/11/2023
|
Lallianzauva
|
2202001WL002119
|
Lallianzauva
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921594
|
|
LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-005-001/188
(MUALCHENG S)
|
2202001000NRG24301120230321572
|
30/11/2023
|
Llalmuanzuala
|
2202001WL002119
|
Llalmuanzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921644
|
|
B VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-005-001/19
(MUALCHENG S)
|
2202001000NRG24301120230321574
|
30/11/2023
|
Saihmingliana
|
2202001WL002119
|
Saihmingliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921602
|
|
SAIHMINGLIANA SO HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG24301120230321575
|
30/11/2023
|
F. Vanlalliana
|
2202001WL002119
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921668
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG24301120230321576
|
30/11/2023
|
Lalinmawia
|
2202001WL002119
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921591
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-005-001/192
(MUALCHENG S)
|
2202001000NRG24301120230321577
|
30/11/2023
|
Laldinpuia Chhangte
|
2202001WL002119
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921624
|
|
Mr. LALDINPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-005-001/194
(MUALCHENG S)
|
2202001000NRG24301120230321578
|
30/11/2023
|
Lalzuiliana
|
2202001WL002119
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921622
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-005-001/195
(MUALCHENG S)
|
2202001000NRG24301120230321579
|
30/11/2023
|
B.Lalnunsangi
|
2202001WL002119
|
B.Lalnunsangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921673
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-005-001/197
(MUALCHENG S)
|
2202001000NRG24301120230321580
|
30/11/2023
|
Lalhruaitluanga
|
2202001WL002119
|
Lalhruaitluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921672
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-005-001/2
(MUALCHENG S)
|
2202001000NRG24301120230321581
|
30/11/2023
|
B.Malsawma
|
2202001WL002119
|
B.Malsawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921614
|
|
Mr. B MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-005-001/204
(MUALCHENG S)
|
2202001000NRG24301120230321584
|
30/11/2023
|
M Lalrotlinga
|
2202001WL002119
|
M Lalrotlinga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Rejected
|
07/02/2024
|
|
0205921580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
LUNGLEI
|
MZ-02-001-005-001/208
(MUALCHENG S)
|
2202001000NRG24301120230321585
|
30/11/2023
|
Zarzokimi
|
2202001WL002119
|
Zarzokimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921581
|
|
MISS ZARZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-005-001/209
(MUALCHENG S)
|
2202001000NRG24301120230321586
|
30/11/2023
|
Vanlaltlanchhuaka
|
2202001WL002119
|
Vanlaltlanchhuaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921675
|
|
VANLALTLANCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-005-001/21
(MUALCHENG S)
|
2202001000NRG24301120230321587
|
30/11/2023
|
J.Laltlanliana
|
2202001WL002119
|
J.Laltlanliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921590
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-005-001/212
(MUALCHENG S)
|
2202001000NRG24301120230321590
|
30/11/2023
|
Lalhrilliana
|
2202001WL002119
|
Lalhrilliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921582
|
|
Lalhrilliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-005-001/216
(MUALCHENG S)
|
2202001000NRG24301120230321594
|
30/11/2023
|
Lalrinliani
|
2202001WL002119
|
Lalrinliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921674
|
|
Ms. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-005-001/22
(MUALCHENG S)
|
2202001000NRG24301120230321595
|
30/11/2023
|
Kapbuaia
|
2202001WL002119
|
Kapbuaia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921663
|
|
KAPBUAIA HO SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LUNGLEI
|
MZ-02-001-005-001/227
(MUALCHENG S)
|
2202001000NRG24301120230321597
|
30/11/2023
|
Laldingliana Sailo
|
2202001WL002119
|
Laldingliana Sailo
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921583
|
|
MRS NUSIAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG24301120230321600
|
30/11/2023
|
Vanlalhermawia
|
2202001WL002119
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921609
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-005-001/230
(MUALCHENG S)
|
2202001000NRG24301120230321601
|
30/11/2023
|
Lalhlimpuia
|
2202001WL002119
|
Lalhlimpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921584
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-005-001/245
(MUALCHENG S)
|
2202001000NRG24301120230321612
|
30/11/2023
|
Esther B Vanlalthlamuanpuii
|
2202001WL002119
|
Esther B Vanlalthlamuanpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921676
|
|
Mrs. ESTHER B VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-005-001/25
(MUALCHENG S)
|
2202001000NRG24301120230321616
|
30/11/2023
|
T.Saithiangi
|
2202001WL002119
|
T.Saithiangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921593
|
|
Mrs. SAITHIANGI AND LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG24301120230321625
|
30/11/2023
|
Thanhmunga
|
2202001WL002119
|
Thanhmunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921669
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-005-001/27
(MUALCHENG S)
|
2202001000NRG24301120230321626
|
30/11/2023
|
Vandingpuia
|
2202001WL002119
|
Vandingpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921665
|
|
VANDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-005-001/28
(MUALCHENG S)
|
2202001000NRG24301120230321627
|
30/11/2023
|
K.Lalbela
|
2202001WL002119
|
K.Lalbela
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921619
|
|
VANLALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-005-001/29
(MUALCHENG S)
|
2202001000NRG24301120230321628
|
30/11/2023
|
Sailova
|
2202001WL002119
|
Sailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921660
|
|
VANLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-005-001/31
(MUALCHENG S)
|
2202001000NRG24301120230321637
|
30/11/2023
|
C.Lalzara
|
2202001WL002119
|
C.Lalzara
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921646
|
|
C LALZARA SOLALKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LUNGLEI
|
MZ-02-001-005-001/32
(MUALCHENG S)
|
2202001000NRG24301120230321638
|
30/11/2023
|
Lalzinga
|
2202001WL002119
|
Lalzinga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921589
|
|
Lalzinga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-005-001/33
(MUALCHENG S)
|
2202001000NRG24301120230321639
|
30/11/2023
|
H Lalchhuanga
|
2202001WL002119
|
H Lalchhuanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921607
|
|
H LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-005-001/34
(MUALCHENG S)
|
2202001000NRG24301120230321640
|
30/11/2023
|
Biakkunga
|
2202001WL002119
|
Biakkunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921639
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-005-001/35
(MUALCHENG S)
|
2202001000NRG24301120230321641
|
30/11/2023
|
Lallungkhama
|
2202001WL002119
|
Lallungkhama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921691
|
|
LALLUNGKHAMA SO HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LUNGLEI
|
MZ-02-001-005-001/37
(MUALCHENG S)
|
2202001000NRG24301120230321643
|
30/11/2023
|
Lalchama
|
2202001WL002119
|
Lalchama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921595
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-005-001/38
(MUALCHENG S)
|
2202001000NRG24301120230321644
|
30/11/2023
|
Thangpari
|
2202001WL002119
|
Thangpari
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921627
|
|
THANGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-005-001/40
(MUALCHENG S)
|
2202001000NRG24301120230321647
|
30/11/2023
|
PC.Lalawmpuia
|
2202001WL002119
|
PC.Lalawmpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921625
|
|
CHALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-005-001/41
(MUALCHENG S)
|
2202001000NRG24301120230321648
|
30/11/2023
|
Remenga
|
2202001WL002119
|
Remenga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921613
|
|
ZACHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-005-001/43
(MUALCHENG S)
|
2202001000NRG24301120230321650
|
30/11/2023
|
Zachami
|
2202001WL002119
|
Zachami
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921612
|
|
ZACHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LUNGLEI
|
MZ-02-001-005-001/46
(MUALCHENG S)
|
2202001000NRG24301120230321653
|
30/11/2023
|
Lalvenhima
|
2202001WL002119
|
Lalvenhima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921659
|
|
Lalvenhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-005-001/47
(MUALCHENG S)
|
2202001000NRG24301120230321654
|
30/11/2023
|
Lalramchhana
|
2202001WL002119
|
Lalramchhana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921615
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-005-001/50
(MUALCHENG S)
|
2202001000NRG24301120230321656
|
30/11/2023
|
Hmingdailova
|
2202001WL002119
|
Hmingdailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921658
|
|
HMINGDAILOVA SO VANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
87
|
LUNGLEI
|
MZ-02-001-005-001/51
(MUALCHENG S)
|
2202001000NRG24301120230321657
|
30/11/2023
|
Lalchhandama
|
2202001WL002119
|
Lalchhandama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921641
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-005-001/52
(MUALCHENG S)
|
2202001000NRG24301120230321658
|
30/11/2023
|
K.Lalbiakkima
|
2202001WL002119
|
K.Lalbiakkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921620
|
|
RINTHIANGI WO LALBIAKHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
89
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG24301120230321659
|
30/11/2023
|
Vanlalzeliana
|
2202001WL002119
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921630
|
|
VLALZELIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG24301120230321661
|
30/11/2023
|
Rothanga
|
2202001WL002119
|
Rothanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921645
|
|
ROTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG24301120230321662
|
30/11/2023
|
Saidingliani
|
2202001WL002119
|
Saidingliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921578
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-005-001/6
(MUALCHENG S)
|
2202001000NRG24301120230321664
|
30/11/2023
|
Zochhunga
|
2202001WL002119
|
Zochhunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921662
|
|
ZOCHHUNGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-005-001/61
(MUALCHENG S)
|
2202001000NRG24301120230321665
|
30/11/2023
|
Lalrova
|
2202001WL002119
|
Lalrova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921599
|
|
Lalrova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-005-001/64
(MUALCHENG S)
|
2202001000NRG24301120230321668
|
30/11/2023
|
Lalliani
|
2202001WL002119
|
Lalliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921621
|
|
LALLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG24301120230321670
|
30/11/2023
|
B.Lalnela
|
2202001WL002119
|
B.Lalnela
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921689
|
|
B LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNGLEI
|
MZ-02-001-005-001/67
(MUALCHENG S)
|
2202001000NRG24301120230321671
|
30/11/2023
|
Lalhminghlua
|
2202001WL002119
|
Lalhminghlua
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921651
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-005-001/68
(MUALCHENG S)
|
2202001000NRG24301120230321672
|
30/11/2023
|
Phirbuangi
|
2202001WL002119
|
Phirbuangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921636
|
|
PHIRBUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LUNGLEI
|
MZ-02-001-005-001/7
(MUALCHENG S)
|
2202001000NRG24301120230321673
|
30/11/2023
|
T.Lalmawia
|
2202001WL002119
|
T.Lalmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921623
|
|
T LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-005-001/71
(MUALCHENG S)
|
2202001000NRG24301120230321675
|
30/11/2023
|
Pachhunga
|
2202001WL002119
|
Pachhunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921616
|
|
JH PACHHUNGA SO HRACHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
LUNGLEI
|
MZ-02-001-005-001/76
(MUALCHENG S)
|
2202001000NRG24301120230321679
|
30/11/2023
|
Lalchungnunga
|
2202001WL002119
|
Lalchungnunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921655
|
|
LALCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LUNGLEI
|
MZ-02-001-005-001/78
(MUALCHENG S)
|
2202001000NRG24301120230321681
|
30/11/2023
|
B.Laldina
|
2202001WL002119
|
B.Laldina
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921653
|
|
Mr. LALDINA BUNGHAI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-005-001/79
(MUALCHENG S)
|
2202001000NRG24301120230321682
|
30/11/2023
|
Lalluahzova
|
2202001WL002119
|
Lalluahzova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921575
|
|
Lalluahzova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-005-001/8
(MUALCHENG S)
|
2202001000NRG24301120230321683
|
30/11/2023
|
Lalnunchama
|
2202001WL002119
|
Lalnunchama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921640
|
|
LALNUNCHAMA SO LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LUNGLEI
|
MZ-02-001-005-001/82
(MUALCHENG S)
|
2202001000NRG24301120230321686
|
30/11/2023
|
T.Chunglura
|
2202001WL002119
|
T.Chunglura
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921592
|
|
T.Chunglura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-005-001/84
(MUALCHENG S)
|
2202001000NRG24301120230321688
|
30/11/2023
|
C.Rengpuia
|
2202001WL002119
|
C.Rengpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921606
|
|
C RENGPUIA SO LALBANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG24301120230321689
|
30/11/2023
|
Rinlawmi
|
2202001WL002119
|
Rinlawmi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921577
|
|
RAMCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-005-001/92
(MUALCHENG S)
|
2202001000NRG24301120230321694
|
30/11/2023
|
Zoliana
|
2202001WL002119
|
Zoliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921576
|
|
Zoliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-005-001/96
(MUALCHENG S)
|
2202001000NRG24301120230321698
|
30/11/2023
|
Lianthangpuia
|
2202001WL002119
|
Lianthangpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921634
|
|
Lianthangpuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187746
|
187746
|
|
|
|
|
|
|
|
|
109
|
LUNGLEI
|
MZ-02-001-005-001/210
(MUALCHENG S)
|
2202001000NRG24301120230321588
|
30/11/2023
|
Lalhualhima
|
2202001WL002119
|
Lalhualhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921685
|
|
MR LALHUALHIMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-005-001/214
(MUALCHENG S)
|
2202001000NRG24301120230321592
|
30/11/2023
|
B Lalhmangaihzauva
|
2202001WL002119
|
B Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921680
|
|
B LALHMANGAIHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-005-001/222
(MUALCHENG S)
|
2202001000NRG24301120230321596
|
30/11/2023
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
2202001WL002119
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921695
|
|
Mrs. LALTLANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-005-001/228
(MUALCHENG S)
|
2202001000NRG24301120230321598
|
30/11/2023
|
JH Lalramngaii
|
2202001WL002119
|
JH Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921696
|
|
Mrs. JH LALRAMNGAII
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-005-001/229
(MUALCHENG S)
|
2202001000NRG24301120230321599
|
30/11/2023
|
Kawngkharmawii
|
2202001WL002119
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921694
|
|
Ms. KHAWPUIKAWNGKHARN MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-005-001/233
(MUALCHENG S)
|
2202001000NRG24301120230321602
|
30/11/2023
|
LALRINTHANGI EDIT
|
2202001WL002119
|
LALRINTHANGI EDIT
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921687
|
|
Mrs. NGUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-005-001/236
(MUALCHENG S)
|
2202001000NRG24301120230321604
|
30/11/2023
|
Vanlalsiama
|
2202001WL002119
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921697
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-005-001/238
(MUALCHENG S)
|
2202001000NRG24301120230321606
|
30/11/2023
|
Lalliandingi
|
2202001WL002119
|
Lalliandingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921686
|
|
Mrs. LALLIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-005-001/239
(MUALCHENG S)
|
2202001000NRG24301120230321607
|
30/11/2023
|
Lalremruatpuii
|
2202001WL002119
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921698
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-005-001/240
(MUALCHENG S)
|
2202001000NRG24301120230321609
|
30/11/2023
|
Lalrinpuii
|
2202001WL002119
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921678
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-005-001/247
(MUALCHENG S)
|
2202001000NRG24301120230321614
|
30/11/2023
|
Lalzirmawii
|
2202001WL002119
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921684
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-005-001/248
(MUALCHENG S)
|
2202001000NRG24301120230321615
|
30/11/2023
|
Lalhmingthansangi
|
2202001WL002119
|
Lalhmingthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921682
|
|
LALHMINGTHANSANGI
|
CANARA BANK(508532)
|
|
121
|
LUNGLEI
|
MZ-02-001-005-001/301
(MUALCHENG S)
|
2202001000NRG24301120230321631
|
30/11/2023
|
B Zahnuna
|
2202001WL002119
|
B Zahnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921681
|
|
B ZAHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-049-001/1893
(MUALCHENG S)
|
2202001000NRG24301120230321703
|
30/11/2023
|
Lalthazuala
|
2202001WL002119
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921683
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-049-001/1977
(MUALCHENG S)
|
2202001000NRG24301120230321704
|
30/11/2023
|
H.Lalneihmawii
|
2202001WL002119
|
H.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921679
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
124
|
LUNGLEI
|
MZ-02-001-005-001/235
(MUALCHENG S)
|
2202001000NRG24301120230321603
|
30/11/2023
|
Janet Vanlalthlani
|
2202001WL002119
|
Janet Vanlalthlani
|
00415
|
SBIN0014233
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205921677
|
|
Mrs. JANET VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215634
|
215634
|
|
|
|
|
|
|
|