|
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-02-001-040-001/10
(LUNGPUIZAWL)
|
2202001000NRG24060620230075609
|
06/06/2023
|
Lalthlengliani
|
2202001WL000458
|
Lalthlengliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584863
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNGLEI
|
MZ-02-001-040-001/100
(LUNGPUIZAWL)
|
2202001000NRG24060620230075610
|
06/06/2023
|
H.Lalmuanpuia
|
2202001WL000458
|
H.Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584827
|
|
H LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-040-001/101
(LUNGPUIZAWL)
|
2202001000NRG24060620230075611
|
06/06/2023
|
Lalthlanliana
|
2202001WL000458
|
Lalthlanliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584834
|
|
Mr. C LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-040-001/102
(LUNGPUIZAWL)
|
2202001000NRG24060620230075612
|
06/06/2023
|
RL.Rosiamliani
|
2202001WL000458
|
RL.Rosiamliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584829
|
|
MRS ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-040-001/106
(LUNGPUIZAWL)
|
2202001000NRG24060620230075615
|
06/06/2023
|
Lalthapuii
|
2202001WL000458
|
Lalthapuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584851
|
|
LALTHAPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-040-001/109
(LUNGPUIZAWL)
|
2202001000NRG24060620230075617
|
06/06/2023
|
Zonunmawia
|
2202001WL000458
|
Zonunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584823
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-040-001/11
(LUNGPUIZAWL)
|
2202001000NRG24060620230075618
|
06/06/2023
|
Biakhlira
|
2202001WL000458
|
Biakhlira
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584871
|
|
P C LALROHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-040-001/111
(LUNGPUIZAWL)
|
2202001000NRG24060620230075619
|
06/06/2023
|
CT.Lalremtluanga
|
2202001WL000458
|
CT.Lalremtluanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584855
|
|
C T LALREMTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNGLEI
|
MZ-02-001-040-001/114
(LUNGPUIZAWL)
|
2202001000NRG24060620230075620
|
06/06/2023
|
Sushil Tudu
|
2202001WL000458
|
Sushil Tudu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584787
|
|
Mr. BABULAH SOREN
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-040-001/116
(LUNGPUIZAWL)
|
2202001000NRG24060620230075621
|
06/06/2023
|
Zoramsanga
|
2202001WL000458
|
Zoramsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584821
|
|
C ZORAMSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LUNGLEI
|
MZ-02-001-040-001/118
(LUNGPUIZAWL)
|
2202001000NRG24060620230075622
|
06/06/2023
|
K Lalthangliana
|
2202001WL000458
|
K Lalthangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584807
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-040-001/122
(LUNGPUIZAWL)
|
2202001000NRG24060620230075623
|
06/06/2023
|
Lalhriatkima
|
2202001WL000458
|
Lalhriatkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584831
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-040-001/124
(LUNGPUIZAWL)
|
2202001000NRG24060620230075624
|
06/06/2023
|
B.Lalbiakliana
|
2202001WL000458
|
B.Lalbiakliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584815
|
|
B LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-040-001/126
(LUNGPUIZAWL)
|
2202001000NRG24060620230075625
|
06/06/2023
|
Lalremkima
|
2202001WL000458
|
Lalremkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584837
|
|
LALREMKIMA HO LALBIAKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LUNGLEI
|
MZ-02-001-040-001/127
(LUNGPUIZAWL)
|
2202001000NRG24060620230075626
|
06/06/2023
|
Rivunga
|
2202001WL000458
|
Rivunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584861
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-040-001/128
(LUNGPUIZAWL)
|
2202001000NRG24060620230075627
|
06/06/2023
|
Lalzawmliana
|
2202001WL000458
|
Lalzawmliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584850
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-040-001/13
(LUNGPUIZAWL)
|
2202001000NRG24060620230075628
|
06/06/2023
|
A.Lallianthuama
|
2202001WL000458
|
A.Lallianthuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584806
|
|
A LALLIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-040-001/130
(LUNGPUIZAWL)
|
2202001000NRG24060620230075629
|
06/06/2023
|
Zoliana
|
2202001WL000458
|
Zoliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584876
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-040-001/132
(LUNGPUIZAWL)
|
2202001000NRG24060620230075631
|
06/06/2023
|
Lalhnuna
|
2202001WL000458
|
Lalhnuna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584809
|
|
T HNUNA SO THLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-040-001/134
(LUNGPUIZAWL)
|
2202001000NRG24060620230075632
|
06/06/2023
|
P Rothanga
|
2202001WL000458
|
P Rothanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584906
|
|
MR P ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-040-001/137
(LUNGPUIZAWL)
|
2202001000NRG24060620230075633
|
06/06/2023
|
K.Vanlalrawna
|
2202001WL000458
|
K.Vanlalrawna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584790
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-040-001/138
(LUNGPUIZAWL)
|
2202001000NRG24060620230075634
|
06/06/2023
|
Lalsanga Sailo
|
2202001WL000458
|
Lalsanga Sailo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584877
|
|
Mr. LALSANGA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-040-001/139
(LUNGPUIZAWL)
|
2202001000NRG24060620230075635
|
06/06/2023
|
Lalhmingthana
|
2202001WL000458
|
Lalhmingthana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584879
|
|
LALHMINGTHANA SO LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LUNGLEI
|
MZ-02-001-040-001/142
(LUNGPUIZAWL)
|
2202001000NRG24060620230075636
|
06/06/2023
|
Roneihthangi
|
2202001WL000458
|
Roneihthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584845
|
|
RONEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-040-001/144
(LUNGPUIZAWL)
|
2202001000NRG24060620230075637
|
06/06/2023
|
H.Laltleipuia
|
2202001WL000458
|
H.Laltleipuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584825
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-040-001/146
(LUNGPUIZAWL)
|
2202001000NRG24060620230075638
|
06/06/2023
|
Councilthanga
|
2202001WL000458
|
Councilthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584870
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-040-001/149
(LUNGPUIZAWL)
|
2202001000NRG24060620230075639
|
06/06/2023
|
Rotna Devi
|
2202001WL000458
|
Rotna Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584842
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-040-001/15
(LUNGPUIZAWL)
|
2202001000NRG24060620230075640
|
06/06/2023
|
Tlanzova
|
2202001WL000458
|
Tlanzova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584849
|
|
ZOLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-040-001/150
(LUNGPUIZAWL)
|
2202001000NRG24060620230075641
|
06/06/2023
|
Zosangliana
|
2202001WL000458
|
Zosangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584819
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-040-001/151
(LUNGPUIZAWL)
|
2202001000NRG24060620230075642
|
06/06/2023
|
C.Zophonethanga
|
2202001WL000458
|
C.Zophonethanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584826
|
|
ZOPHONETHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LUNGLEI
|
MZ-02-001-040-001/155
(LUNGPUIZAWL)
|
2202001000NRG24060620230075644
|
06/06/2023
|
K Lalhmachhuana
|
2202001WL000458
|
K Lalhmachhuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584817
|
|
MR K LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-040-001/16
(LUNGPUIZAWL)
|
2202001000NRG24060620230075645
|
06/06/2023
|
Rohmingliani
|
2202001WL000458
|
Rohmingliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584888
|
|
ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-040-001/163
(LUNGPUIZAWL)
|
2202001000NRG24060620230075646
|
06/06/2023
|
Biakmuanpuia
|
2202001WL000458
|
Biakmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584836
|
|
K LALBIAKMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-040-001/164
(LUNGPUIZAWL)
|
2202001000NRG24060620230075647
|
06/06/2023
|
S. Biakthuama
|
2202001WL000458
|
S. Biakthuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584848
|
|
S BIAKTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-040-001/165
(LUNGPUIZAWL)
|
2202001000NRG24060620230075648
|
06/06/2023
|
Lalthathanga
|
2202001WL000458
|
Lalthathanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584841
|
|
LALTHATHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-040-001/167
(LUNGPUIZAWL)
|
2202001000NRG24060620230075649
|
06/06/2023
|
Mastera
|
2202001WL000458
|
Mastera
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584798
|
|
CHATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-040-001/168
(LUNGPUIZAWL)
|
2202001000NRG24060620230075650
|
06/06/2023
|
Lalmuanpuia
|
2202001WL000458
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584820
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-040-001/169
(LUNGPUIZAWL)
|
2202001000NRG24060620230075651
|
06/06/2023
|
Lalsangi
|
2202001WL000458
|
Lalsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584835
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-040-001/170
(LUNGPUIZAWL)
|
2202001000NRG24060620230075652
|
06/06/2023
|
Zirtluangpuii
|
2202001WL000458
|
Zirtluangpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584818
|
|
ZIRTLUANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-040-001/171
(LUNGPUIZAWL)
|
2202001000NRG24060620230075653
|
06/06/2023
|
Hrangkungi
|
2202001WL000458
|
Hrangkungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584867
|
|
Mrs. HRANGKUNGI OPP R LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-040-001/172
(LUNGPUIZAWL)
|
2202001000NRG24060620230075654
|
06/06/2023
|
Lalrindika
|
2202001WL000458
|
Lalrindika
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584840
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-040-001/174
(LUNGPUIZAWL)
|
2202001000NRG24060620230075655
|
06/06/2023
|
R. Lalnunnema
|
2202001WL000458
|
R. Lalnunnema
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584853
|
|
R LALNUNNEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LUNGLEI
|
MZ-02-001-040-001/176
(LUNGPUIZAWL)
|
2202001000NRG24060620230075656
|
06/06/2023
|
Zodinsanga
|
2202001WL000458
|
Zodinsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584843
|
|
ZODINSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-040-001/177
(LUNGPUIZAWL)
|
2202001000NRG24060620230075657
|
06/06/2023
|
Zorampianga
|
2202001WL000458
|
Zorampianga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584846
|
|
ZORAMPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-040-001/178
(LUNGPUIZAWL)
|
2202001000NRG24060620230075658
|
06/06/2023
|
R.Lallianzuala
|
2202001WL000458
|
R.Lallianzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584893
|
|
R.LALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-040-001/18
(LUNGPUIZAWL)
|
2202001000NRG24060620230075660
|
06/06/2023
|
R Kippari
|
2202001WL000458
|
R Kippari
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584903
|
|
KIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-040-001/180
(LUNGPUIZAWL)
|
2202001000NRG24060620230075661
|
06/06/2023
|
Ngursangliana
|
2202001WL000458
|
Ngursangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584891
|
|
NGURSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-040-001/181
(LUNGPUIZAWL)
|
2202001000NRG24060620230075662
|
06/06/2023
|
Daniala
|
2202001WL000458
|
Daniala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584892
|
|
DANIALA AND LALDINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LUNGLEI
|
MZ-02-001-040-001/183
(LUNGPUIZAWL)
|
2202001000NRG24060620230075663
|
06/06/2023
|
T.Nghakliana
|
2202001WL000458
|
T.Nghakliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584786
|
|
LALNGHAKLIANA
|
HDFC BANK LTD(607152)
|
|
50
|
LUNGLEI
|
MZ-02-001-040-001/184
(LUNGPUIZAWL)
|
2202001000NRG24060620230075664
|
06/06/2023
|
Lalnunmawia
|
2202001WL000458
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584780
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-040-001/185
(LUNGPUIZAWL)
|
2202001000NRG24060620230075665
|
06/06/2023
|
Jyoti Lalpeksangi
|
2202001WL000458
|
Jyoti Lalpeksangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
12/06/2023
|
|
2457584894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LUNGLEI
|
MZ-02-001-040-001/186
(LUNGPUIZAWL)
|
2202001000NRG24060620230075666
|
06/06/2023
|
Pachhunga
|
2202001WL000458
|
Pachhunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584896
|
|
PACHHUNGA S/O B LALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LUNGLEI
|
MZ-02-001-040-001/187
(LUNGPUIZAWL)
|
2202001000NRG24060620230075667
|
06/06/2023
|
Lalchawimawia
|
2202001WL000458
|
Lalchawimawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584895
|
|
LALCHAWIMAWIA S/O B LALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-040-001/19
(LUNGPUIZAWL)
|
2202001000NRG24060620230075670
|
06/06/2023
|
K.Lalrinmawia
|
2202001WL000458
|
K.Lalrinmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584862
|
|
K LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-040-001/190
(LUNGPUIZAWL)
|
2202001000NRG24060620230075671
|
06/06/2023
|
Anthony Laldinmawia
|
2202001WL000458
|
Anthony Laldinmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584781
|
|
ANTHONY LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-040-001/191
(LUNGPUIZAWL)
|
2202001000NRG24060620230075672
|
06/06/2023
|
Lalnunthara
|
2202001WL000458
|
Lalnunthara
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584898
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-040-001/196
(LUNGPUIZAWL)
|
2202001000NRG24060620230075674
|
06/06/2023
|
B Lallenpuii
|
2202001WL000458
|
B Lallenpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584900
|
|
B LALLENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-040-001/198
(LUNGPUIZAWL)
|
2202001000NRG24060620230075676
|
06/06/2023
|
T Lalhnehzovi
|
2202001WL000458
|
T Lalhnehzovi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584783
|
|
Mrs. T LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-040-001/199
(LUNGPUIZAWL)
|
2202001000NRG24060620230075677
|
06/06/2023
|
Biakropuii
|
2202001WL000458
|
Biakropuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584784
|
|
BIAKROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-040-001/2
(LUNGPUIZAWL)
|
2202001000NRG24060620230075678
|
06/06/2023
|
RL.Nuchhungi
|
2202001WL000458
|
RL.Nuchhungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584869
|
|
RL NUCHHUNGI SO ZOTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LUNGLEI
|
MZ-02-001-040-001/20
(LUNGPUIZAWL)
|
2202001000NRG24060620230075679
|
06/06/2023
|
Remmawii
|
2202001WL000458
|
Remmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584860
|
|
REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-040-001/203
(LUNGPUIZAWL)
|
2202001000NRG24060620230075681
|
06/06/2023
|
Lalthangmawia
|
2202001WL000458
|
Lalthangmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584785
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-040-001/204
(LUNGPUIZAWL)
|
2202001000NRG24060620230075682
|
06/06/2023
|
Lalrosanga
|
2202001WL000458
|
Lalrosanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584833
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-040-001/205
(LUNGPUIZAWL)
|
2202001000NRG24060620230075683
|
06/06/2023
|
K Rodingliana
|
2202001WL000458
|
K Rodingliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584864
|
|
K RODINGLIANA SO K ZANGHINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LUNGLEI
|
MZ-02-001-040-001/206
(LUNGPUIZAWL)
|
2202001000NRG24060620230075684
|
06/06/2023
|
Lalzarmawia
|
2202001WL000458
|
Lalzarmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584901
|
|
LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-040-001/21
(LUNGPUIZAWL)
|
2202001000NRG24060620230075686
|
06/06/2023
|
Thangzika
|
2202001WL000458
|
Thangzika
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584884
|
|
K THANGZIKA HO KAPSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LUNGLEI
|
MZ-02-001-040-001/211
(LUNGPUIZAWL)
|
2202001000NRG24060620230075687
|
06/06/2023
|
Lalmuankima
|
2202001WL000458
|
Lalmuankima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584899
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-040-001/213
(LUNGPUIZAWL)
|
2202001000NRG24060620230075689
|
06/06/2023
|
Remlalnghaki
|
2202001WL000458
|
Remlalnghaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584890
|
|
REMLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-040-001/22
(LUNGPUIZAWL)
|
2202001000NRG24060620230075696
|
06/06/2023
|
PC.Thangrimawia
|
2202001WL000458
|
PC.Thangrimawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584883
|
|
Mr. PC THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-040-001/23
(LUNGPUIZAWL)
|
2202001000NRG24060620230075702
|
06/06/2023
|
B.Lalremmawia
|
2202001WL000458
|
B.Lalremmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584857
|
|
Miss. B VANLALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-040-001/24
(LUNGPUIZAWL)
|
2202001000NRG24060620230075703
|
06/06/2023
|
Lalmawii
|
2202001WL000458
|
Lalmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584886
|
|
Mrs. LALMAWII AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-040-001/26
(LUNGPUIZAWL)
|
2202001000NRG24060620230075704
|
06/06/2023
|
Lalmuanpuia
|
2202001WL000458
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584847
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-040-001/27
(LUNGPUIZAWL)
|
2202001000NRG24060620230075705
|
06/06/2023
|
Lalremruata
|
2202001WL000458
|
Lalremruata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584792
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LUNGLEI
|
MZ-02-001-040-001/28
(LUNGPUIZAWL)
|
2202001000NRG24060620230075706
|
06/06/2023
|
Laltanpuii
|
2202001WL000458
|
Laltanpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584782
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-040-001/29
(LUNGPUIZAWL)
|
2202001000NRG24060620230075707
|
06/06/2023
|
PC.Lalrinsanga
|
2202001WL000458
|
PC.Lalrinsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584872
|
|
MR PC LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-040-001/3
(LUNGPUIZAWL)
|
2202001000NRG24060620230075708
|
06/06/2023
|
B.Lianhuma
|
2202001WL000458
|
B.Lianhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584889
|
|
Mrs. C NEIHTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-040-001/31
(LUNGPUIZAWL)
|
2202001000NRG24060620230075709
|
06/06/2023
|
Lalhminghluzuala
|
2202001WL000458
|
Lalhminghluzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584801
|
|
CHANCHINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-040-001/32
(LUNGPUIZAWL)
|
2202001000NRG24060620230075710
|
06/06/2023
|
HS.Lalhmunmawia
|
2202001WL000458
|
HS.Lalhmunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584866
|
|
Mrs. H LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-040-001/33
(LUNGPUIZAWL)
|
2202001000NRG24060620230075711
|
06/06/2023
|
Vanlalhmuaki
|
2202001WL000458
|
Vanlalhmuaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584897
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-040-001/34
(LUNGPUIZAWL)
|
2202001000NRG24060620230075712
|
06/06/2023
|
Malsawma
|
2202001WL000458
|
Malsawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584804
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-040-001/35
(LUNGPUIZAWL)
|
2202001000NRG24060620230075713
|
06/06/2023
|
Laldinmawii
|
2202001WL000458
|
Laldinmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584793
|
|
SANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-040-001/36
(LUNGPUIZAWL)
|
2202001000NRG24060620230075714
|
06/06/2023
|
S.Lalrinawma
|
2202001WL000458
|
S.Lalrinawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584839
|
|
Mr. S LALRINAWMA AND ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-040-001/37
(LUNGPUIZAWL)
|
2202001000NRG24060620230075715
|
06/06/2023
|
C.Vanlalringa
|
2202001WL000458
|
C.Vanlalringa
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584791
|
|
Mr. LALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-040-001/38
(LUNGPUIZAWL)
|
2202001000NRG24060620230075716
|
06/06/2023
|
Ngurchhawni
|
2202001WL000458
|
Ngurchhawni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584802
|
|
Mrs. NGURCHHAWNI and LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-040-001/4
(LUNGPUIZAWL)
|
2202001000NRG24060620230075717
|
06/06/2023
|
S.Lalfakawma
|
2202001WL000458
|
S.Lalfakawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584822
|
|
MR S LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-040-001/44
(LUNGPUIZAWL)
|
2202001000NRG24060620230075720
|
06/06/2023
|
Lalbiakthuami
|
2202001WL000458
|
Lalbiakthuami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584875
|
|
MRS LALBIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-040-001/45
(LUNGPUIZAWL)
|
2202001000NRG24060620230075721
|
06/06/2023
|
Sapchhawni
|
2202001WL000458
|
Sapchhawni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584813
|
|
Mrs. . SAPCHHAWNI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-040-001/46
(LUNGPUIZAWL)
|
2202001000NRG24060620230075722
|
06/06/2023
|
Rosiama
|
2202001WL000458
|
Rosiama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584803
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-040-001/47
(LUNGPUIZAWL)
|
2202001000NRG24060620230075723
|
06/06/2023
|
C Remthanga
|
2202001WL000458
|
C Remthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584795
|
|
C REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-040-001/49
(LUNGPUIZAWL)
|
2202001000NRG24060620230075724
|
06/06/2023
|
H.Chhunzawna
|
2202001WL000458
|
H.Chhunzawna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584874
|
|
Mr. H. CHHUNZAWNA OPP LALTLANCHHUAKI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-040-001/50
(LUNGPUIZAWL)
|
2202001000NRG24060620230075725
|
06/06/2023
|
S.Lalhmangaihzuala
|
2202001WL000458
|
S.Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584885
|
|
Mr. S LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-040-001/51
(LUNGPUIZAWL)
|
2202001000NRG24060620230075726
|
06/06/2023
|
Palawma
|
2202001WL000458
|
Palawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584907
|
|
Mr. PALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-040-001/52
(LUNGPUIZAWL)
|
2202001000NRG24060620230075727
|
06/06/2023
|
Biakchhunga
|
2202001WL000458
|
Biakchhunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584905
|
|
Mr. BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-040-001/53
(LUNGPUIZAWL)
|
2202001000NRG24060620230075728
|
06/06/2023
|
R.Saichhinga
|
2202001WL000458
|
R.Saichhinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584880
|
|
Mr. R.SAICHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-040-001/54
(LUNGPUIZAWL)
|
2202001000NRG24060620230075729
|
06/06/2023
|
Lalhmingthangi
|
2202001WL000458
|
Lalhmingthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584805
|
|
LALHMINGTHANGI SO CHAWILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
LUNGLEI
|
MZ-02-001-040-001/55
(LUNGPUIZAWL)
|
2202001000NRG24060620230075730
|
06/06/2023
|
Lalthianghlima
|
2202001WL000458
|
Lalthianghlima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584800
|
|
MISS ZOTHANMAWII ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-040-001/56
(LUNGPUIZAWL)
|
2202001000NRG24060620230075731
|
06/06/2023
|
Biaklawmi
|
2202001WL000458
|
Biaklawmi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584830
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-040-001/57
(LUNGPUIZAWL)
|
2202001000NRG24060620230075732
|
06/06/2023
|
Vanlallawma
|
2202001WL000458
|
Vanlallawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584854
|
|
LALLIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-040-001/58
(LUNGPUIZAWL)
|
2202001000NRG24060620230075733
|
06/06/2023
|
Sangzuali
|
2202001WL000458
|
Sangzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584858
|
|
Mrs. . SANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-040-001/61
(LUNGPUIZAWL)
|
2202001000NRG24060620230075734
|
06/06/2023
|
C.Lalbiakthuama
|
2202001WL000458
|
C.Lalbiakthuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584887
|
|
MR LALBIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-040-001/62
(LUNGPUIZAWL)
|
2202001000NRG24060620230075735
|
06/06/2023
|
Lalfingkima
|
2202001WL000458
|
Lalfingkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584859
|
|
F LALFINGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
LUNGLEI
|
MZ-02-001-040-001/63
(LUNGPUIZAWL)
|
2202001000NRG24060620230075736
|
06/06/2023
|
H.Lalngaihzuali
|
2202001WL000458
|
H.Lalngaihzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584865
|
|
Mrs. H LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-040-001/64
(LUNGPUIZAWL)
|
2202001000NRG24060620230075737
|
06/06/2023
|
Lalhlimpuii
|
2202001WL000458
|
Lalhlimpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584812
|
|
Mrs. LALHLIMPUII OPT BY LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-040-001/65
(LUNGPUIZAWL)
|
2202001000NRG24060620230075738
|
06/06/2023
|
C.Lalthangliana
|
2202001WL000458
|
C.Lalthangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584856
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-040-001/66
(LUNGPUIZAWL)
|
2202001000NRG24060620230075739
|
06/06/2023
|
Zonunmawia
|
2202001WL000458
|
Zonunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584797
|
|
ZONUNMAWIA SO LIANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LUNGLEI
|
MZ-02-001-040-001/67
(LUNGPUIZAWL)
|
2202001000NRG24060620230075740
|
06/06/2023
|
S.Vanlalmuana
|
2202001WL000458
|
S.Vanlalmuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584828
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-040-001/69
(LUNGPUIZAWL)
|
2202001000NRG24060620230075741
|
06/06/2023
|
Lalkrosthanga
|
2202001WL000458
|
Lalkrosthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584904
|
|
LALKROSTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-040-001/7
(LUNGPUIZAWL)
|
2202001000NRG24060620230075742
|
06/06/2023
|
CH.Vanlala
|
2202001WL000458
|
CH.Vanlala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584881
|
|
CH VANLALA SO NIKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LUNGLEI
|
MZ-02-001-040-001/70
(LUNGPUIZAWL)
|
2202001000NRG24060620230075743
|
06/06/2023
|
Roliana Mongola
|
2202001WL000458
|
Roliana Mongola
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584832
|
|
MONGOLA SO LALSAWMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LUNGLEI
|
MZ-02-001-040-001/73
(LUNGPUIZAWL)
|
2202001000NRG24060620230075744
|
06/06/2023
|
Lalsiamliana
|
2202001WL000458
|
Lalsiamliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584816
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-040-001/76
(LUNGPUIZAWL)
|
2202001000NRG24060620230075745
|
06/06/2023
|
Lalthuami
|
2202001WL000458
|
Lalthuami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584838
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-040-001/78
(LUNGPUIZAWL)
|
2202001000NRG24060620230075747
|
06/06/2023
|
Lalawmawii
|
2202001WL000458
|
Lalawmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584814
|
|
Mr. BABU SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-040-001/79
(LUNGPUIZAWL)
|
2202001000NRG24060620230075748
|
06/06/2023
|
Lalhmunzauva
|
2202001WL000458
|
Lalhmunzauva
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584811
|
|
R LALHMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGLEI
|
MZ-02-001-040-001/8
(LUNGPUIZAWL)
|
2202001000NRG24060620230075749
|
06/06/2023
|
Parmawii
|
2202001WL000458
|
Parmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584824
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-040-001/80
(LUNGPUIZAWL)
|
2202001000NRG24060620230075750
|
06/06/2023
|
Rothangliani
|
2202001WL000458
|
Rothangliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584852
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-040-001/83
(LUNGPUIZAWL)
|
2202001000NRG24060620230075753
|
06/06/2023
|
Chawngthansangi
|
2202001WL000458
|
Chawngthansangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584810
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-040-001/84
(LUNGPUIZAWL)
|
2202001000NRG24060620230075754
|
06/06/2023
|
Vanlalruati
|
2202001WL000458
|
Vanlalruati
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584799
|
|
Mrs. R VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-040-001/85
(LUNGPUIZAWL)
|
2202001000NRG24060620230075755
|
06/06/2023
|
Biakthansangi
|
2202001WL000458
|
Biakthansangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584789
|
|
Miss. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-040-001/86
(LUNGPUIZAWL)
|
2202001000NRG24060620230075756
|
06/06/2023
|
Lalmuanawmi
|
2202001WL000458
|
Lalmuanawmi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584844
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-040-001/87
(LUNGPUIZAWL)
|
2202001000NRG24060620230075757
|
06/06/2023
|
H.Laldingliani
|
2202001WL000458
|
H.Laldingliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584794
|
|
H LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-040-001/88
(LUNGPUIZAWL)
|
2202001000NRG24060620230075758
|
06/06/2023
|
Lalmawia
|
2202001WL000458
|
Lalmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584808
|
|
Mr. LALMAWIA and LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-040-001/9
(LUNGPUIZAWL)
|
2202001000NRG24060620230075759
|
06/06/2023
|
PC Remmawia
|
2202001WL000458
|
PC Remmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584902
|
|
P C REMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGLEI
|
MZ-02-001-040-001/90
(LUNGPUIZAWL)
|
2202001000NRG24060620230075760
|
06/06/2023
|
Lalremruati
|
2202001WL000458
|
Lalremruati
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584878
|
|
PC LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-040-001/93
(LUNGPUIZAWL)
|
2202001000NRG24060620230075762
|
06/06/2023
|
Lalhnemi
|
2202001WL000458
|
Lalhnemi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584868
|
|
LALHNEMI DO LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
LUNGLEI
|
MZ-02-001-040-001/95
(LUNGPUIZAWL)
|
2202001000NRG24060620230075763
|
06/06/2023
|
Lalngaihzuali
|
2202001WL000458
|
Lalngaihzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584796
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-040-001/96
(LUNGPUIZAWL)
|
2202001000NRG24060620230075764
|
06/06/2023
|
C.Thlengliana
|
2202001WL000458
|
C.Thlengliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584873
|
|
R VANLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-040-001/97
(LUNGPUIZAWL)
|
2202001000NRG24060620230075765
|
06/06/2023
|
Thanzama
|
2202001WL000458
|
Thanzama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584788
|
|
ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-040-001/98
(LUNGPUIZAWL)
|
2202001000NRG24060620230075766
|
06/06/2023
|
Lalrokunga
|
2202001WL000458
|
Lalrokunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584882
|
|
LALROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446208
|
446208
|
|
|
|
|
|
|
|
|
129
|
LUNGLEI
|
MZ-02-001-040-001/188
(LUNGPUIZAWL)
|
2202001000NRG24060620230075668
|
06/06/2023
|
Lalthansanga
|
2202001WL000458
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584916
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-040-001/189
(LUNGPUIZAWL)
|
2202001000NRG24060620230075669
|
06/06/2023
|
Lalawmpuii
|
2202001WL000458
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584915
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGLEI
|
MZ-02-001-040-001/192
(LUNGPUIZAWL)
|
2202001000NRG24060620230075673
|
06/06/2023
|
S Lalramdinmawia
|
2202001WL000458
|
S Lalramdinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584909
|
|
LALRAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNGLEI
|
MZ-02-001-040-001/202
(LUNGPUIZAWL)
|
2202001000NRG24060620230075680
|
06/06/2023
|
Lalduhawmi
|
2202001WL000458
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584917
|
|
Ms. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-040-001/215
(LUNGPUIZAWL)
|
2202001000NRG24060620230075691
|
06/06/2023
|
B Lalruatfela
|
2202001WL000458
|
B Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584912
|
|
Mr. B LALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-040-001/216
(LUNGPUIZAWL)
|
2202001000NRG24060620230075692
|
06/06/2023
|
Lalhmingliana
|
2202001WL000458
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584918
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-040-001/219
(LUNGPUIZAWL)
|
2202001000NRG24060620230075695
|
06/06/2023
|
Lallawmthangi
|
2202001WL000458
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584913
|
|
LALLAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-040-001/220
(LUNGPUIZAWL)
|
2202001000NRG24060620230075697
|
06/06/2023
|
Zokhuma
|
2202001WL000458
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584911
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-040-001/221
(LUNGPUIZAWL)
|
2202001000NRG24060620230075698
|
06/06/2023
|
R Lalnunsiami
|
2202001WL000458
|
R Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584914
|
|
Mrs. R.LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-040-001/222
(LUNGPUIZAWL)
|
2202001000NRG24060620230075699
|
06/06/2023
|
Zoramchhana
|
2202001WL000458
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584910
|
|
ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNGLEI
|
MZ-02-001-040-001/223
(LUNGPUIZAWL)
|
2202001000NRG24060620230075700
|
06/06/2023
|
Lalruatkima
|
2202001WL000458
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584919
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
140
|
LUNGLEI
|
MZ-02-001-040-001/217
(LUNGPUIZAWL)
|
2202001000NRG24060620230075693
|
06/06/2023
|
Tlanghmingthangi
|
2202001WL000458
|
Tlanghmingthangi
|
00415
|
SBIN0018502
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457584908
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488040
|
488040
|
|
|
|
|
|
|
|