|
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-02-001-006-001/215
(TAWIPUI N-I)
|
2202001000NRG24301120230322709
|
30/11/2023
|
T Laldinmawii
|
2202001WL002124
|
T Laldinmawii
|
00152
|
HDFC0002258
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917459
|
|
T LALDINMAWII
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-006-001/10
(TAWIPUI N-I)
|
2202001000NRG24301120230322611
|
30/11/2023
|
L.Lalramthanga
|
2202001WL002124
|
L.Lalramthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917382
|
|
LALRAMTHANGA SO ZATHANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-006-001/100
(TAWIPUI N-I)
|
2202001000NRG24301120230322612
|
30/11/2023
|
Vanlalhruaii
|
2202001WL002124
|
Vanlalhruaii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917351
|
|
VANLALHRUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-006-001/101
(TAWIPUI N-I)
|
2202001000NRG24301120230322613
|
30/11/2023
|
Chanchinmawia
|
2202001WL002124
|
Chanchinmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917442
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-006-001/102
(TAWIPUI N-I)
|
2202001000NRG24301120230322614
|
30/11/2023
|
F.Liannghaka
|
2202001WL002124
|
F.Liannghaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917405
|
|
Mr. F LIANNGHAKA and RUALZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-006-001/103
(TAWIPUI N-I)
|
2202001000NRG24301120230322615
|
30/11/2023
|
Lalmawia
|
2202001WL002124
|
Lalmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917369
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-006-001/105
(TAWIPUI N-I)
|
2202001000NRG24301120230322617
|
30/11/2023
|
Hmingdailova
|
2202001WL002124
|
Hmingdailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917437
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-006-001/107
(TAWIPUI N-I)
|
2202001000NRG24301120230322618
|
30/11/2023
|
Thanchuangi
|
2202001WL002124
|
Thanchuangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917352
|
|
Mrs. THANCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-006-001/11
(TAWIPUI N-I)
|
2202001000NRG24301120230322620
|
30/11/2023
|
Lalhleii
|
2202001WL002124
|
Lalhleii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917341
|
|
J LALBIAKMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-006-001/110
(TAWIPUI N-I)
|
2202001000NRG24301120230322621
|
30/11/2023
|
Zodinmawii
|
2202001WL002124
|
Zodinmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917395
|
|
LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-006-001/112
(TAWIPUI N-I)
|
2202001000NRG24301120230322623
|
30/11/2023
|
Israel Lalawmpuia
|
2202001WL002124
|
Israel Lalawmpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917407
|
|
Mr. ISRAEL LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-006-001/113
(TAWIPUI N-I)
|
2202001000NRG24301120230322624
|
30/11/2023
|
Vanlalbela
|
2202001WL002124
|
Vanlalbela
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917411
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-006-001/116
(TAWIPUI N-I)
|
2202001000NRG24301120230322626
|
30/11/2023
|
Muluk Singh Rai
|
2202001WL002124
|
Muluk Singh Rai
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917368
|
|
Muluk Singh Rai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-006-001/117
(TAWIPUI N-I)
|
2202001000NRG24301120230322627
|
30/11/2023
|
F.Lalthankima
|
2202001WL002124
|
F.Lalthankima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917429
|
|
LALHNEHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-006-001/119
(TAWIPUI N-I)
|
2202001000NRG24301120230322629
|
30/11/2023
|
Duhthangi
|
2202001WL002124
|
Duhthangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917408
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-006-001/12
(TAWIPUI N-I)
|
2202001000NRG24301120230322630
|
30/11/2023
|
M. Laltanpuia
|
2202001WL002124
|
M. Laltanpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917432
|
|
LALBIAKNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-006-001/120
(TAWIPUI N-I)
|
2202001000NRG24301120230322631
|
30/11/2023
|
Laltanpuia
|
2202001WL002124
|
Laltanpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917454
|
|
M LALTANPUIA SO LALSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-006-001/121
(TAWIPUI N-I)
|
2202001000NRG24301120230322632
|
30/11/2023
|
J.Zavela
|
2202001WL002124
|
J.Zavela
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917416
|
|
H LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-006-001/122
(TAWIPUI N-I)
|
2202001000NRG24301120230322633
|
30/11/2023
|
J.Thanzuala
|
2202001WL002124
|
J.Thanzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917419
|
|
Mr. J THANZUALA and R LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-006-001/124
(TAWIPUI N-I)
|
2202001000NRG24301120230322634
|
30/11/2023
|
V Lalremmawii
|
2202001WL002124
|
V Lalremmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Rejected
|
07/02/2024
|
|
0205917355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LUNGLEI
|
MZ-02-001-006-001/126
(TAWIPUI N-I)
|
2202001000NRG24301120230322635
|
30/11/2023
|
Zomuanpuia
|
2202001WL002124
|
Zomuanpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917372
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-006-001/128
(TAWIPUI N-I)
|
2202001000NRG24301120230322636
|
30/11/2023
|
Lalzarzova
|
2202001WL002124
|
Lalzarzova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917420
|
|
LALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-006-001/130
(TAWIPUI N-I)
|
2202001000NRG24301120230322638
|
30/11/2023
|
P.C.Vanlalsawma
|
2202001WL002124
|
P.C.Vanlalsawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917392
|
|
Mr. PC VANLALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-006-001/131
(TAWIPUI N-I)
|
2202001000NRG24301120230322639
|
30/11/2023
|
S.Zothanzuala
|
2202001WL002124
|
S.Zothanzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917364
|
|
SALOAMI WO S ZOTHANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LUNGLEI
|
MZ-02-001-006-001/132
(TAWIPUI N-I)
|
2202001000NRG24301120230322640
|
30/11/2023
|
L.Lalfakzuala
|
2202001WL002124
|
L.Lalfakzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917410
|
|
L LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-006-001/133
(TAWIPUI N-I)
|
2202001000NRG24301120230322641
|
30/11/2023
|
Lalsanga
|
2202001WL002124
|
Lalsanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917373
|
|
MR ZO LIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-006-001/134
(TAWIPUI N-I)
|
2202001000NRG24301120230322642
|
30/11/2023
|
Jacob Ramnghinglova
|
2202001WL002124
|
Jacob Ramnghinglova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917404
|
|
R LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-006-001/138
(TAWIPUI N-I)
|
2202001000NRG24301120230322643
|
30/11/2023
|
H. Lalsawmliana
|
2202001WL002124
|
H. Lalsawmliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917377
|
|
H LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-006-001/143
(TAWIPUI N-I)
|
2202001000NRG24301120230322647
|
30/11/2023
|
LalRosanga
|
2202001WL002124
|
LalRosanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917406
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-006-001/15
(TAWIPUI N-I)
|
2202001000NRG24301120230322649
|
30/11/2023
|
N Lalsanglura
|
2202001WL002124
|
N Lalsanglura
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917433
|
|
Mr. N LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-006-001/156
(TAWIPUI N-I)
|
2202001000NRG24301120230322651
|
30/11/2023
|
A Thianghlimi
|
2202001WL002124
|
A Thianghlimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917360
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-006-001/157
(TAWIPUI N-I)
|
2202001000NRG24301120230322652
|
30/11/2023
|
B.Vankhumi
|
2202001WL002124
|
B.Vankhumi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917339
|
|
BVANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-006-001/158
(TAWIPUI N-I)
|
2202001000NRG24301120230322653
|
30/11/2023
|
C Lalrinmuani
|
2202001WL002124
|
C Lalrinmuani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917453
|
|
C Lalrinmuani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-006-001/159
(TAWIPUI N-I)
|
2202001000NRG24301120230322654
|
30/11/2023
|
T Lalnunpuii
|
2202001WL002124
|
T Lalnunpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917361
|
|
MRS T LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-006-001/16
(TAWIPUI N-I)
|
2202001000NRG24301120230322655
|
30/11/2023
|
Lalhmunmawia
|
2202001WL002124
|
Lalhmunmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917413
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-006-001/161
(TAWIPUI N-I)
|
2202001000NRG24301120230322656
|
30/11/2023
|
V.Lalramhluni
|
2202001WL002124
|
V.Lalramhluni
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917353
|
|
Mrs. V RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-006-001/162
(TAWIPUI N-I)
|
2202001000NRG24301120230322657
|
30/11/2023
|
PC.Lalhlimpuii
|
2202001WL002124
|
PC.Lalhlimpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917412
|
|
P C LALHIMPUII
|
HDFC BANK LTD(607152)
|
|
38
|
LUNGLEI
|
MZ-02-001-006-001/163
(TAWIPUI N-I)
|
2202001000NRG24301120230322658
|
30/11/2023
|
F.Laldingliana
|
2202001WL002124
|
F.Laldingliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917389
|
|
F LALDINGLIANA SO F THLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-006-001/165
(TAWIPUI N-I)
|
2202001000NRG24301120230322659
|
30/11/2023
|
C.Biakchhunga
|
2202001WL002124
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917397
|
|
Mr. C BIAKCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-006-001/166
(TAWIPUI N-I)
|
2202001000NRG24301120230322660
|
30/11/2023
|
Lalenkawli
|
2202001WL002124
|
Lalenkawli
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917385
|
|
LALENKAWLI DO LIANZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LUNGLEI
|
MZ-02-001-006-001/167
(TAWIPUI N-I)
|
2202001000NRG24301120230322661
|
30/11/2023
|
N.Lalhriatpuia
|
2202001WL002124
|
N.Lalhriatpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917391
|
|
N LALHRIATPUIA SO N BIAKMUANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LUNGLEI
|
MZ-02-001-006-001/169
(TAWIPUI N-I)
|
2202001000NRG24301120230322663
|
30/11/2023
|
H.Lalfangzauva
|
2202001WL002124
|
H.Lalfangzauva
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917424
|
|
Mr. H LALFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-006-001/17
(TAWIPUI N-I)
|
2202001000NRG24301120230322664
|
30/11/2023
|
Vanlalhruaia
|
2202001WL002124
|
Vanlalhruaia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917384
|
|
MR N VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-006-001/170
(TAWIPUI N-I)
|
2202001000NRG24301120230322665
|
30/11/2023
|
Abraham Malsawma
|
2202001WL002124
|
Abraham Malsawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917436
|
|
Mr. ABRAHAM LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-006-001/171
(TAWIPUI N-I)
|
2202001000NRG24301120230322666
|
30/11/2023
|
Lalramhmuaka
|
2202001WL002124
|
Lalramhmuaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917426
|
|
B LALRAMHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-006-001/172
(TAWIPUI N-I)
|
2202001000NRG24301120230322667
|
30/11/2023
|
J.Lalbiakzauvi
|
2202001WL002124
|
J.Lalbiakzauvi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917439
|
|
MISS LALBIAKZAUVI JONGTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-006-001/173
(TAWIPUI N-I)
|
2202001000NRG24301120230322668
|
30/11/2023
|
Laltlanchhuahi
|
2202001WL002124
|
Laltlanchhuahi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917390
|
|
Mr. F ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-006-001/174
(TAWIPUI N-I)
|
2202001000NRG24301120230322669
|
30/11/2023
|
Robert Lalfamkima
|
2202001WL002124
|
Robert Lalfamkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917414
|
|
Mr. ROBERT LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-006-001/177
(TAWIPUI N-I)
|
2202001000NRG24301120230322671
|
30/11/2023
|
Zamawii
|
2202001WL002124
|
Zamawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917434
|
|
ZEMAWII WO THANGHUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LUNGLEI
|
MZ-02-001-006-001/178
(TAWIPUI N-I)
|
2202001000NRG24301120230322672
|
30/11/2023
|
Lalmuankima
|
2202001WL002124
|
Lalmuankima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917440
|
|
LALMUANKIMA
|
HDFC BANK LTD(607152)
|
|
51
|
LUNGLEI
|
MZ-02-001-006-001/18
(TAWIPUI N-I)
|
2202001000NRG24301120230322674
|
30/11/2023
|
J.Rotluangi
|
2202001WL002124
|
J.Rotluangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917423
|
|
MR ISAK V LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-006-001/183
(TAWIPUI N-I)
|
2202001000NRG24301120230322677
|
30/11/2023
|
Ramzauvi
|
2202001WL002124
|
Ramzauvi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917394
|
|
Mrs. RAMZAUVI H LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-006-001/184
(TAWIPUI N-I)
|
2202001000NRG24301120230322678
|
30/11/2023
|
H.Lalnunzira
|
2202001WL002124
|
H.Lalnunzira
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917398
|
|
Miss. H LALHRIATPUII OPT LALNUNZIRA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-006-001/185
(TAWIPUI N-I)
|
2202001000NRG24301120230322679
|
30/11/2023
|
Somra Tikri
|
2202001WL002124
|
Somra Tikri
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917386
|
|
Somra Tikri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-006-001/186
(TAWIPUI N-I)
|
2202001000NRG24301120230322680
|
30/11/2023
|
Khawngaiha
|
2202001WL002124
|
Khawngaiha
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917435
|
|
KHAWNGAIHA HO BIAKLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LUNGLEI
|
MZ-02-001-006-001/188
(TAWIPUI N-I)
|
2202001000NRG24301120230322681
|
30/11/2023
|
Lallawmzuali
|
2202001WL002124
|
Lallawmzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917375
|
|
JLALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-006-001/189
(TAWIPUI N-I)
|
2202001000NRG24301120230322682
|
30/11/2023
|
Lachhuangkimi
|
2202001WL002124
|
Lachhuangkimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917399
|
|
LALCHHUANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-006-001/190
(TAWIPUI N-I)
|
2202001000NRG24301120230322684
|
30/11/2023
|
H.Lalrinngama
|
2202001WL002124
|
H.Lalrinngama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917354
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-006-001/191
(TAWIPUI N-I)
|
2202001000NRG24301120230322685
|
30/11/2023
|
Mary Lalramdini
|
2202001WL002124
|
Mary Lalramdini
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917356
|
|
Mrs. MARY LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-006-001/192
(TAWIPUI N-I)
|
2202001000NRG24301120230322686
|
30/11/2023
|
F.Laldopuia
|
2202001WL002124
|
F.Laldopuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917396
|
|
FLALDOPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-006-001/195
(TAWIPUI N-I)
|
2202001000NRG24301120230322689
|
30/11/2023
|
HC Lalrinthanga
|
2202001WL002124
|
HC Lalrinthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917450
|
|
H C LALRINTHANGA
|
HDFC BANK LTD(607152)
|
|
62
|
LUNGLEI
|
MZ-02-001-006-001/196
(TAWIPUI N-I)
|
2202001000NRG24301120230322690
|
30/11/2023
|
Lalrindika Chhangte
|
2202001WL002124
|
Lalrindika Chhangte
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917448
|
|
LALRINDIKA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-006-001/198
(TAWIPUI N-I)
|
2202001000NRG24301120230322692
|
30/11/2023
|
Lalhriathlua
|
2202001WL002124
|
Lalhriathlua
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917446
|
|
MR LALHRIATHLUA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-006-001/199
(TAWIPUI N-I)
|
2202001000NRG24301120230322693
|
30/11/2023
|
J.Lalthuthlungngheta
|
2202001WL002124
|
J.Lalthuthlungngheta
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917447
|
|
Mr. J LALTHUTHLUNGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-006-001/2
(TAWIPUI N-I)
|
2202001000NRG24301120230322694
|
30/11/2023
|
A.Lalthlamuani
|
2202001WL002124
|
A.Lalthlamuani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917366
|
|
BABY LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-006-001/20
(TAWIPUI N-I)
|
2202001000NRG24301120230322695
|
30/11/2023
|
Vanlalhlana
|
2202001WL002124
|
Vanlalhlana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917428
|
|
Mr. VANLALHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-006-001/200
(TAWIPUI N-I)
|
2202001000NRG24301120230322696
|
30/11/2023
|
RVL. Rinthangi
|
2202001WL002124
|
RVL. Rinthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917342
|
|
MRS R VL RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-006-001/205
(TAWIPUI N-I)
|
2202001000NRG24301120230322699
|
30/11/2023
|
N Malsawmthanga
|
2202001WL002124
|
N Malsawmthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917445
|
|
N MALSAWMTHANGA SO N TIALCHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LUNGLEI
|
MZ-02-001-006-001/206
(TAWIPUI N-I)
|
2202001000NRG24301120230322700
|
30/11/2023
|
Lalnunsiami
|
2202001WL002124
|
Lalnunsiami
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917344
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-006-001/207
(TAWIPUI N-I)
|
2202001000NRG24301120230322701
|
30/11/2023
|
B Biakhmingthangi
|
2202001WL002124
|
B Biakhmingthangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917345
|
|
B BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGLEI
|
MZ-02-001-006-001/209
(TAWIPUI N-I)
|
2202001000NRG24301120230322703
|
30/11/2023
|
K Lalhmangaihzuali
|
2202001WL002124
|
K Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917346
|
|
MISS K LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-006-001/213
(TAWIPUI N-I)
|
2202001000NRG24301120230322707
|
30/11/2023
|
Vanlalpeki
|
2202001WL002124
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917347
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-006-001/214
(TAWIPUI N-I)
|
2202001000NRG24301120230322708
|
30/11/2023
|
Anita Vanlalruati
|
2202001WL002124
|
Anita Vanlalruati
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917348
|
|
Mrs. ANITA VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-006-001/22
(TAWIPUI N-I)
|
2202001000NRG24301120230322711
|
30/11/2023
|
J.Vanawmawii
|
2202001WL002124
|
J.Vanawmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917363
|
|
J VANAWMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LUNGLEI
|
MZ-02-001-006-001/220
(TAWIPUI N-I)
|
2202001000NRG24301120230322712
|
30/11/2023
|
Rothiangi
|
2202001WL002124
|
Rothiangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917451
|
|
MRS J ROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-006-001/226
(TAWIPUI N-I)
|
2202001000NRG24301120230322717
|
30/11/2023
|
Lalruatfeli
|
2202001WL002124
|
Lalruatfeli
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917350
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-006-001/23
(TAWIPUI N-I)
|
2202001000NRG24301120230322720
|
30/11/2023
|
Lalthlungliana
|
2202001WL002124
|
Lalthlungliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917387
|
|
LALTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-006-001/231
(TAWIPUI N-I)
|
2202001000NRG24301120230322722
|
30/11/2023
|
Lalrinsangi
|
2202001WL002124
|
Lalrinsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917349
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-006-001/25
(TAWIPUI N-I)
|
2202001000NRG24301120230322736
|
30/11/2023
|
Suihliangi
|
2202001WL002124
|
Suihliangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917359
|
|
Mrs. SUIHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-006-001/27
(TAWIPUI N-I)
|
2202001000NRG24301120230322740
|
30/11/2023
|
T Biaksailova
|
2202001WL002124
|
T Biaksailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917376
|
|
T BIAKSAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-006-001/28
(TAWIPUI N-I)
|
2202001000NRG24301120230322741
|
30/11/2023
|
Lalmuansangi
|
2202001WL002124
|
Lalmuansangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917383
|
|
Mrs. NGUNCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-006-001/29
(TAWIPUI N-I)
|
2202001000NRG24301120230322742
|
30/11/2023
|
Lalruatmawia
|
2202001WL002124
|
Lalruatmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917401
|
|
H LALRUATMAWIA SO KHAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LUNGLEI
|
MZ-02-001-006-001/30
(TAWIPUI N-I)
|
2202001000NRG24301120230322743
|
30/11/2023
|
H.Zohmuna
|
2202001WL002124
|
H.Zohmuna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917403
|
|
Mr. H LALNGHAKA OPT BY ZOHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-006-001/31
(TAWIPUI N-I)
|
2202001000NRG24301120230322744
|
30/11/2023
|
Lallunglawma
|
2202001WL002124
|
Lallunglawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917427
|
|
L LALLUNGLAWMA SO L MANGLINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
LUNGLEI
|
MZ-02-001-006-001/32
(TAWIPUI N-I)
|
2202001000NRG24301120230322745
|
30/11/2023
|
A.Hmunmawia
|
2202001WL002124
|
A.Hmunmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917374
|
|
Mrs. TUMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-006-001/34
(TAWIPUI N-I)
|
2202001000NRG24301120230322746
|
30/11/2023
|
R.Vanlalhriata
|
2202001WL002124
|
R.Vanlalhriata
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917357
|
|
R VANLALHRIATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LUNGLEI
|
MZ-02-001-006-001/4
(TAWIPUI N-I)
|
2202001000NRG24301120230322747
|
30/11/2023
|
A.Lalremruati
|
2202001WL002124
|
A.Lalremruati
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917362
|
|
A.Lalremruati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-006-001/40
(TAWIPUI N-I)
|
2202001000NRG24301120230322748
|
30/11/2023
|
Lalhmangaiha
|
2202001WL002124
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917379
|
|
LALRAMHLUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
89
|
LUNGLEI
|
MZ-02-001-006-001/41
(TAWIPUI N-I)
|
2202001000NRG24301120230322749
|
30/11/2023
|
Hmangaihzauva
|
2202001WL002124
|
Hmangaihzauva
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917378
|
|
K LALREMVELI WO S HMANGAIHZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LUNGLEI
|
MZ-02-001-006-001/47
(TAWIPUI N-I)
|
2202001000NRG24301120230322751
|
30/11/2023
|
Lalramthari
|
2202001WL002124
|
Lalramthari
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917444
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-006-001/48
(TAWIPUI N-I)
|
2202001000NRG24301120230322752
|
30/11/2023
|
Lalchhuma
|
2202001WL002124
|
Lalchhuma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917340
|
|
LALCHHUMA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LUNGLEI
|
MZ-02-001-006-001/49
(TAWIPUI N-I)
|
2202001000NRG24301120230322753
|
30/11/2023
|
Lalhmudika
|
2202001WL002124
|
Lalhmudika
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917380
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-006-001/5
(TAWIPUI N-I)
|
2202001000NRG24301120230322754
|
30/11/2023
|
Thangchungnunga
|
2202001WL002124
|
Thangchungnunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917431
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-006-001/52
(TAWIPUI N-I)
|
2202001000NRG24301120230322756
|
30/11/2023
|
HC Lalramliana
|
2202001WL002124
|
HC Lalramliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917452
|
|
HC LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-006-001/53
(TAWIPUI N-I)
|
2202001000NRG24301120230322757
|
30/11/2023
|
J.Zohmingthanga
|
2202001WL002124
|
J.Zohmingthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917421
|
|
Mr. J ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-006-001/54
(TAWIPUI N-I)
|
2202001000NRG24301120230322758
|
30/11/2023
|
Khawlliani
|
2202001WL002124
|
Khawlliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917393
|
|
Mrs. KHAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-006-001/55
(TAWIPUI N-I)
|
2202001000NRG24301120230322759
|
30/11/2023
|
N.Ropianga
|
2202001WL002124
|
N.Ropianga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917418
|
|
Mr. ROPIANGA and LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-006-001/56
(TAWIPUI N-I)
|
2202001000NRG24301120230322760
|
30/11/2023
|
Malsawmkima
|
2202001WL002124
|
Malsawmkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917400
|
|
Malsawmkima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-006-001/57
(TAWIPUI N-I)
|
2202001000NRG24301120230322761
|
30/11/2023
|
S.Lalengzuali
|
2202001WL002124
|
S.Lalengzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917367
|
|
Mrs. S LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-006-001/58
(TAWIPUI N-I)
|
2202001000NRG24301120230322762
|
30/11/2023
|
Buangpuii
|
2202001WL002124
|
Buangpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917409
|
|
Mrs. BUANGPUII AND LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-006-001/60
(TAWIPUI N-I)
|
2202001000NRG24301120230322763
|
30/11/2023
|
Sawmthanga
|
2202001WL002124
|
Sawmthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917422
|
|
SAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-006-001/61
(TAWIPUI N-I)
|
2202001000NRG24301120230322764
|
30/11/2023
|
F.Lalduhawma
|
2202001WL002124
|
F.Lalduhawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917441
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-006-001/65
(TAWIPUI N-I)
|
2202001000NRG24301120230322766
|
30/11/2023
|
Darkimi
|
2202001WL002124
|
Darkimi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917430
|
|
DARKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-006-001/66
(TAWIPUI N-I)
|
2202001000NRG24301120230322767
|
30/11/2023
|
B.Laltawni
|
2202001WL002124
|
B.Laltawni
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917343
|
|
Mr. T RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-006-001/68
(TAWIPUI N-I)
|
2202001000NRG24301120230322768
|
30/11/2023
|
A.Lalmuana
|
2202001WL002124
|
A.Lalmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917417
|
|
A LALMUANA SO A THLANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LUNGLEI
|
MZ-02-001-006-001/69
(TAWIPUI N-I)
|
2202001000NRG24301120230322769
|
30/11/2023
|
Lalzarzovi
|
2202001WL002124
|
Lalzarzovi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917449
|
|
VANLALVOHBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-006-001/71
(TAWIPUI N-I)
|
2202001000NRG24301120230322770
|
30/11/2023
|
Lalsiammawii
|
2202001WL002124
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917358
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-006-001/72
(TAWIPUI N-I)
|
2202001000NRG24301120230322771
|
30/11/2023
|
Thangzingi
|
2202001WL002124
|
Thangzingi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917425
|
|
Mrs. THANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-006-001/77
(TAWIPUI N-I)
|
2202001000NRG24301120230322773
|
30/11/2023
|
Tlemngeni
|
2202001WL002124
|
Tlemngeni
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917438
|
|
Mr. TLEMNGENI OPP BY L.LALNUNNEMI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-006-001/78
(TAWIPUI N-I)
|
2202001000NRG24301120230322774
|
30/11/2023
|
Lalnunmawii
|
2202001WL002124
|
Lalnunmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917370
|
|
Mrs. LALNUNMAWII AND H BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-006-001/79
(TAWIPUI N-I)
|
2202001000NRG24301120230322775
|
30/11/2023
|
F.Rochanpuia
|
2202001WL002124
|
F.Rochanpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917402
|
|
Mr. F ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-006-001/8
(TAWIPUI N-I)
|
2202001000NRG24301120230322776
|
30/11/2023
|
A.Zorema
|
2202001WL002124
|
A.Zorema
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917443
|
|
HMINGTHANZOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-006-001/81
(TAWIPUI N-I)
|
2202001000NRG24301120230322778
|
30/11/2023
|
Lalthanngengi
|
2202001WL002124
|
Lalthanngengi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917388
|
|
Mr. SAMUEL LALRAMPANA JONGTE .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-006-001/82
(TAWIPUI N-I)
|
2202001000NRG24301120230322779
|
30/11/2023
|
T.Lalhmangaihzuali
|
2202001WL002124
|
T.Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917365
|
|
T.Lalhmangaihzuali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNGLEI
|
MZ-02-001-006-001/97
(TAWIPUI N-I)
|
2202001000NRG24301120230322780
|
30/11/2023
|
Lawmsangpuii
|
2202001WL002124
|
Lawmsangpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917371
|
|
Mrs. LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-006-001/99
(TAWIPUI N-I)
|
2202001000NRG24301120230322781
|
30/11/2023
|
B.Lalnunthara
|
2202001WL002124
|
B.Lalnunthara
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917381
|
|
BASKI NATH RAI SO BEDECI RAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195963
|
195963
|
|
|
|
|
|
|
|
|
117
|
LUNGLEI
|
MZ-02-001-006-001/219
(TAWIPUI N-I)
|
2202001000NRG24301120230322710
|
30/11/2023
|
Laldingluaia
|
2202001WL002124
|
Laldingluaia
|
00292
|
YESB0MAB018
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917415
|
|
Mr. L LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
118
|
LUNGLEI
|
MZ-02-001-006-001/204
(TAWIPUI N-I)
|
2202001000NRG24301120230322698
|
30/11/2023
|
Lalrempuia
|
2202001WL002124
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
07/02/2024
|
|
0205917463
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-006-001/210
(TAWIPUI N-I)
|
2202001000NRG24301120230322704
|
30/11/2023
|
Lalrinmawia
|
2202001WL002124
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917471
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-006-001/211
(TAWIPUI N-I)
|
2202001000NRG24301120230322705
|
30/11/2023
|
Lalbiakzauvi
|
2202001WL002124
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917470
|
|
LALBIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-006-001/212
(TAWIPUI N-I)
|
2202001000NRG24301120230322706
|
30/11/2023
|
Vanlalnghaki
|
2202001WL002124
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917466
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-006-001/224
(TAWIPUI N-I)
|
2202001000NRG24301120230322715
|
30/11/2023
|
J Lalchhansangi
|
2202001WL002124
|
J Lalchhansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917474
|
|
Ms. J LALCHHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-006-001/230
(TAWIPUI N-I)
|
2202001000NRG24301120230322721
|
30/11/2023
|
L Rohluzuali
|
2202001WL002124
|
L Rohluzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917464
|
|
Miss. L ROHLUZUALI and MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-006-001/232
(TAWIPUI N-I)
|
2202001000NRG24301120230322723
|
30/11/2023
|
Lalhmangaihzuali VC
|
2202001WL002124
|
Lalhmangaihzuali VC
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917465
|
|
Mrs. ONITA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-006-001/237
(TAWIPUI N-I)
|
2202001000NRG24301120230322726
|
30/11/2023
|
Laltlanzami
|
2202001WL002124
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917461
|
|
Miss. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-006-001/243
(TAWIPUI N-I)
|
2202001000NRG24301120230322730
|
30/11/2023
|
Biakthansangi
|
2202001WL002124
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917475
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-006-001/244
(TAWIPUI N-I)
|
2202001000NRG24301120230322731
|
30/11/2023
|
H Zionkhawpuimawii
|
2202001WL002124
|
H Zionkhawpuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917462
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-006-001/245
(TAWIPUI N-I)
|
2202001000NRG24301120230322732
|
30/11/2023
|
Hmingchungnungi
|
2202001WL002124
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917472
|
|
Miss. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-006-001/247
(TAWIPUI N-I)
|
2202001000NRG24301120230322733
|
30/11/2023
|
Vanlalfaki
|
2202001WL002124
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917473
|
|
VANLALFAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LUNGLEI
|
MZ-02-001-006-001/248
(TAWIPUI N-I)
|
2202001000NRG24301120230322734
|
30/11/2023
|
Lalremthangi
|
2202001WL002124
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917467
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-006-001/249
(TAWIPUI N-I)
|
2202001000NRG24301120230322735
|
30/11/2023
|
P C Lalzidingi
|
2202001WL002124
|
P C Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917469
|
|
Mrs. PC LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-006-001/251
(TAWIPUI N-I)
|
2202001000NRG24301120230322737
|
30/11/2023
|
Lalhmangaihzuali
|
2202001WL002124
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917468
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-006-001/252
(TAWIPUI N-I)
|
2202001000NRG24301120230322738
|
30/11/2023
|
S Lalrinmuani
|
2202001WL002124
|
S Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917460
|
|
Mrs. S LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
134
|
LUNGLEI
|
MZ-02-001-006-001/228
(TAWIPUI N-I)
|
2202001000NRG24301120230322719
|
30/11/2023
|
Rebecca Vanlalpeki
|
2202001WL002124
|
Rebecca Vanlalpeki
|
00415
|
SBIN0003810
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917457
|
|
Mrs. REBECCA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-006-001/241
(TAWIPUI N-I)
|
2202001000NRG24301120230322729
|
30/11/2023
|
Englawmi
|
2202001WL002124
|
Englawmi
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
07/02/2024
|
|
0205917458
|
|
ZOMUANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
136
|
LUNGLEI
|
MZ-02-001-006-001/227
(TAWIPUI N-I)
|
2202001000NRG24301120230322718
|
30/11/2023
|
Samuel Lalchhanchhuaha
|
2202001WL002124
|
Samuel Lalchhanchhuaha
|
00415
|
SBIN0014233
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917456
|
|
MR SAMUEL LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-006-001/253
(TAWIPUI N-I)
|
2202001000NRG24301120230322739
|
30/11/2023
|
Vanlalkhawngaihi
|
2202001WL002124
|
Vanlalkhawngaihi
|
00415
|
SBIN0014233
|
1743
|
1743
|
Processed
|
07/02/2024
|
|
0205917455
|
|
MRS VANLALKHAWNGAIHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232815
|
232815
|
|
|
|
|
|
|
|