|
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-02-001-038-001/106
(DAWN)
|
2202001000NRG24120920230206982
|
13/09/2023
|
Lalthari
|
2202001WL001397
|
Lalthari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470063
|
|
VANLALTHARI DO CHHAWNKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/11
(DAWN)
|
2202001000NRG24120920230206984
|
13/09/2023
|
Vanlalhnema
|
2202001WL001397
|
Vanlalhnema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470078
|
|
LALHNEMA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/111
(DAWN)
|
2202001000NRG24120920230206985
|
13/09/2023
|
Lalnunsanga
|
2202001WL001397
|
Lalnunsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470068
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/112
(DAWN)
|
2202001000NRG24120920230206986
|
13/09/2023
|
Khawlneihmawii
|
2202001WL001397
|
Khawlneihmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470149
|
|
KHAWLNEIHMAWII WO LALHLIMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/113
(DAWN)
|
2202001000NRG24120920230206987
|
13/09/2023
|
Lalpekmawii
|
2202001WL001397
|
Lalpekmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470102
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/115
(DAWN)
|
2202001000NRG24120920230206988
|
13/09/2023
|
Rochungnunga
|
2202001WL001397
|
Rochungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470071
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/116
(DAWN)
|
2202001000NRG24120920230206989
|
13/09/2023
|
Cherthliahi
|
2202001WL001397
|
Cherthliahi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470075
|
|
CHERTHLIAHI WO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/119
(DAWN)
|
2202001000NRG24120920230206990
|
13/09/2023
|
Lalhriatpuia
|
2202001WL001397
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470097
|
|
C LALHRIATPUIA SO VANNEIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/12
(DAWN)
|
2202001000NRG24120920230206991
|
13/09/2023
|
H.Vanlalhruaia
|
2202001WL001397
|
H.Vanlalhruaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470088
|
|
H VANLALHRUAIA SO HRANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-038-001/121
(DAWN)
|
2202001000NRG24120920230206992
|
13/09/2023
|
Ramliani
|
2202001WL001397
|
Ramliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470095
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-038-001/122
(DAWN)
|
2202001000NRG24120920230206993
|
13/09/2023
|
Tualthanga
|
2202001WL001397
|
Tualthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470146
|
|
TLUANGTHANGA SO HRANGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LUNGLEI
|
MZ-02-001-038-001/124
(DAWN)
|
2202001000NRG24120920230206995
|
13/09/2023
|
R.Lalhmingsanga
|
2202001WL001397
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470067
|
|
Mr. R LALHMINGSANGA (VB) .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-038-001/125
(DAWN)
|
2202001000NRG24120920230206996
|
13/09/2023
|
Lalzawmsangi
|
2202001WL001397
|
Lalzawmsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470069
|
|
Miss. LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-038-001/128
(DAWN)
|
2202001000NRG24120920230206997
|
13/09/2023
|
Vanlalmuana
|
2202001WL001397
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470099
|
|
VANLALMUANA SO TLUANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LUNGLEI
|
MZ-02-001-038-001/13
(DAWN)
|
2202001000NRG24120920230206999
|
13/09/2023
|
Khawlsiamthanga
|
2202001WL001397
|
Khawlsiamthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470148
|
|
Mr. KHAWLSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-038-001/130
(DAWN)
|
2202001000NRG24120920230207000
|
13/09/2023
|
C.Liansanga
|
2202001WL001397
|
C.Liansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470081
|
|
LIANSANGA SO SUAKZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-038-001/133
(DAWN)
|
2202001000NRG24120920230207001
|
13/09/2023
|
Lalhmunpuii
|
2202001WL001397
|
Lalhmunpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470143
|
|
Mrs. LALHMUNROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-038-001/135
(DAWN)
|
2202001000NRG24120920230207002
|
13/09/2023
|
Lalrinawmi
|
2202001WL001397
|
Lalrinawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470103
|
|
Miss. V LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-038-001/136
(DAWN)
|
2202001000NRG24120920230207003
|
13/09/2023
|
R Vanlala
|
2202001WL001397
|
R Vanlala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470140
|
|
Mr. R VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-038-001/137
(DAWN)
|
2202001000NRG24120920230207004
|
13/09/2023
|
K Lalpanmawia
|
2202001WL001397
|
K Lalpanmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470104
|
|
K LALPANMAWIA SO K LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-038-001/14
(DAWN)
|
2202001000NRG24120920230207005
|
13/09/2023
|
Hranghluna
|
2202001WL001397
|
Hranghluna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470096
|
|
LALVENSANGA SO H HRANGHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-038-001/141
(DAWN)
|
2202001000NRG24120920230207006
|
13/09/2023
|
Lalthathanga
|
2202001WL001397
|
Lalthathanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470105
|
|
LALTHATHANGA SO R VANLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-038-001/145
(DAWN)
|
2202001000NRG24120920230207010
|
13/09/2023
|
J Lalrosangpuia
|
2202001WL001397
|
J Lalrosangpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470123
|
|
J LALROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-038-001/148
(DAWN)
|
2202001000NRG24120920230207012
|
13/09/2023
|
Zochhingi
|
2202001WL001397
|
Zochhingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470106
|
|
MISS ZOCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-038-001/152
(DAWN)
|
2202001000NRG24120920230207014
|
13/09/2023
|
H Lalthanpara
|
2202001WL001397
|
H Lalthanpara
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470125
|
|
H LALTHANPARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-038-001/164
(DAWN)
|
2202001000NRG24120920230207018
|
13/09/2023
|
Lalthansanga
|
2202001WL001397
|
Lalthansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470124
|
|
LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LUNGLEI
|
MZ-02-001-038-001/170
(DAWN)
|
2202001000NRG24120920230207021
|
13/09/2023
|
Lalbiakthari
|
2202001WL001397
|
Lalbiakthari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470126
|
|
Mrs. LALBIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-038-001/176
(DAWN)
|
2202001000NRG24120920230207025
|
13/09/2023
|
HC Lalrobuanga
|
2202001WL001397
|
HC Lalrobuanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470127
|
|
Mr. HC LALROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-038-001/18
(DAWN)
|
2202001000NRG24120920230207027
|
13/09/2023
|
Laldingliani
|
2202001WL001397
|
Laldingliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470072
|
|
LALDINGLIANI WO VANMAWIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-038-001/180
(DAWN)
|
2202001000NRG24120920230207028
|
13/09/2023
|
Samuela
|
2202001WL001397
|
Samuela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470129
|
|
SAMUELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-038-001/181
(DAWN)
|
2202001000NRG24120920230207029
|
13/09/2023
|
C Lalhmingliani
|
2202001WL001397
|
C Lalhmingliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470122
|
|
Mr. C LIANSANGA(OAP) Opp C Lalhmingliani
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-038-001/184
(DAWN)
|
2202001000NRG24120920230207031
|
13/09/2023
|
Malsawmkima
|
2202001WL001397
|
Malsawmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470128
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-038-001/2
(DAWN)
|
2202001000NRG24120920230207034
|
13/09/2023
|
Malsawma
|
2202001WL001397
|
Malsawma
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
13/11/2023
|
|
7408470079
|
|
MALSAWMA SO AIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
LUNGLEI
|
MZ-02-001-038-001/21
(DAWN)
|
2202001000NRG24120920230207036
|
13/09/2023
|
Lalkulhpuia
|
2202001WL001397
|
Lalkulhpuia
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
13/11/2023
|
|
7408470084
|
|
C LALKULHPUIA HO R LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LUNGLEI
|
MZ-02-001-038-001/22
(DAWN)
|
2202001000NRG24120920230207037
|
13/09/2023
|
Zothanpuia
|
2202001WL001397
|
Zothanpuia
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408470086
|
|
Mr. R ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-038-001/27
(DAWN)
|
2202001000NRG24120920230207038
|
13/09/2023
|
Biakkhuma
|
2202001WL001397
|
Biakkhuma
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
13/11/2023
|
|
7408470135
|
|
BIAKKHUMA SO F BIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LUNGLEI
|
MZ-02-001-038-001/28
(DAWN)
|
2202001000NRG24120920230207039
|
13/09/2023
|
P.Lalthanzuala
|
2202001WL001397
|
P.Lalthanzuala
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408470094
|
|
Mr. P LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-038-001/30
(DAWN)
|
2202001000NRG24120920230207040
|
13/09/2023
|
Laltluanga
|
2202001WL001397
|
Laltluanga
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
13/11/2023
|
|
7408470076
|
|
LALTLUANGA SO SANGIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-038-001/31
(DAWN)
|
2202001000NRG24120920230207041
|
13/09/2023
|
Biaksangi
|
2202001WL001397
|
Biaksangi
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408470093
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-038-001/32
(DAWN)
|
2202001000NRG24120920230207042
|
13/09/2023
|
K.Lalbiakmawia
|
2202001WL001397
|
K.Lalbiakmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470137
|
|
Mrs. BIAKCHHUNGI AND KL BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-038-001/33
(DAWN)
|
2202001000NRG24120920230207043
|
13/09/2023
|
Lalzuala
|
2202001WL001397
|
Lalzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470065
|
|
LALZUALA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LUNGLEI
|
MZ-02-001-038-001/35
(DAWN)
|
2202001000NRG24120920230207044
|
13/09/2023
|
Zasiama
|
2202001WL001397
|
Zasiama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470142
|
|
ZASIAMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-038-001/37
(DAWN)
|
2202001000NRG24120920230207045
|
13/09/2023
|
Rambeiseia
|
2202001WL001397
|
Rambeiseia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470152
|
|
Mr. C LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-038-001/38
(DAWN)
|
2202001000NRG24120920230207046
|
13/09/2023
|
Lalsangliana
|
2202001WL001397
|
Lalsangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470091
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-038-001/39
(DAWN)
|
2202001000NRG24120920230207047
|
13/09/2023
|
Rohlua
|
2202001WL001397
|
Rohlua
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470083
|
|
LALROHLUZUALA SO VANLALREMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LUNGLEI
|
MZ-02-001-038-001/42
(DAWN)
|
2202001000NRG24120920230207048
|
13/09/2023
|
Manhranga
|
2202001WL001397
|
Manhranga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470139
|
|
MANHRANGA SO RUALAWRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LUNGLEI
|
MZ-02-001-038-001/45
(DAWN)
|
2202001000NRG24120920230207050
|
13/09/2023
|
Lalthlamuana
|
2202001WL001397
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470077
|
|
Mr. LC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-038-001/46
(DAWN)
|
2202001000NRG24120920230207051
|
13/09/2023
|
Lalenghluna
|
2202001WL001397
|
Lalenghluna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470080
|
|
LALENGHLUNA SO HRANGAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LUNGLEI
|
MZ-02-001-038-001/47
(DAWN)
|
2202001000NRG24120920230207052
|
13/09/2023
|
Zoramtharfela
|
2202001WL001397
|
Zoramtharfela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470133
|
|
Mr. HT ZORAMTHARFELA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-038-001/48
(DAWN)
|
2202001000NRG24120920230207053
|
13/09/2023
|
Lalngaihawmi
|
2202001WL001397
|
Lalngaihawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470073
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-038-001/5
(DAWN)
|
2202001000NRG24120920230207055
|
13/09/2023
|
Lalchhuakmawia
|
2202001WL001397
|
Lalchhuakmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470064
|
|
LARCHHUAKMAWIA
|
IDBI BANK(607095)
|
|
52
|
LUNGLEI
|
MZ-02-001-038-001/50
(DAWN)
|
2202001000NRG24120920230207056
|
13/09/2023
|
Hlimtluanga
|
2202001WL001397
|
Hlimtluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470132
|
|
Mr. LALHLIMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-038-001/51
(DAWN)
|
2202001000NRG24120920230207057
|
13/09/2023
|
Lalzuiliana
|
2202001WL001397
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470085
|
|
LALZUILIANA SO RIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-038-001/54
(DAWN)
|
2202001000NRG24120920230207058
|
13/09/2023
|
Zomawia
|
2202001WL001397
|
Zomawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470066
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-038-001/55
(DAWN)
|
2202001000NRG24120920230207059
|
13/09/2023
|
Lalnunzira
|
2202001WL001397
|
Lalnunzira
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470131
|
|
Mr. R LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-038-001/58
(DAWN)
|
2202001000NRG24120920230207061
|
13/09/2023
|
Vanneihsanga
|
2202001WL001397
|
Vanneihsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470134
|
|
VANNEIHSANGA SO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
LUNGLEI
|
MZ-02-001-038-001/60
(DAWN)
|
2202001000NRG24120920230207063
|
13/09/2023
|
Lalfakawma
|
2202001WL001397
|
Lalfakawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470138
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-038-001/64
(DAWN)
|
2202001000NRG24120920230207064
|
13/09/2023
|
Lalbuaia
|
2202001WL001397
|
Lalbuaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470074
|
|
Mr. K LALBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-038-001/65
(DAWN)
|
2202001000NRG24120920230207065
|
13/09/2023
|
R.Lalmawii
|
2202001WL001397
|
R.Lalmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470087
|
|
R LALMAWII WO CHALZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
60
|
LUNGLEI
|
MZ-02-001-038-001/67
(DAWN)
|
2202001000NRG24120920230207066
|
13/09/2023
|
Lalramsanga
|
2202001WL001397
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470082
|
|
HS LALRAMSANGA HS TLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LUNGLEI
|
MZ-02-001-038-001/69
(DAWN)
|
2202001000NRG24120920230207067
|
13/09/2023
|
Hmingthansanga
|
2202001WL001397
|
Hmingthansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470130
|
|
Mr. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-038-001/7
(DAWN)
|
2202001000NRG24120920230207068
|
13/09/2023
|
Lalrinchhana
|
2202001WL001397
|
Lalrinchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470141
|
|
LALRINCHHANA SO HS LALTLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LUNGLEI
|
MZ-02-001-038-001/71
(DAWN)
|
2202001000NRG24120920230207069
|
13/09/2023
|
Vanlalnela
|
2202001WL001397
|
Vanlalnela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470147
|
|
VANLALNELA SO LAWMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
LUNGLEI
|
MZ-02-001-038-001/72
(DAWN)
|
2202001000NRG24120920230207070
|
13/09/2023
|
Ramherliana
|
2202001WL001397
|
Ramherliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470145
|
|
RAMHERLIANA SO PL LALVUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LUNGLEI
|
MZ-02-001-038-001/74
(DAWN)
|
2202001000NRG24120920230207071
|
13/09/2023
|
Ramthianghlima
|
2202001WL001397
|
Ramthianghlima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470100
|
|
RAMTHIANGHLIMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LUNGLEI
|
MZ-02-001-038-001/8
(DAWN)
|
2202001000NRG24120920230207073
|
13/09/2023
|
Lalrochunga
|
2202001WL001397
|
Lalrochunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470090
|
|
LALROCHUNGA SO ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LUNGLEI
|
MZ-02-001-038-001/83
(DAWN)
|
2202001000NRG24120920230207075
|
13/09/2023
|
Lalbiaktlinga
|
2202001WL001397
|
Lalbiaktlinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470101
|
|
LALBIAKTLINGA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
68
|
LUNGLEI
|
MZ-02-001-038-001/85
(DAWN)
|
2202001000NRG24120920230207076
|
13/09/2023
|
Lalzuithangi
|
2202001WL001397
|
Lalzuithangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470151
|
|
PC LALZUITHANGI DO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LUNGLEI
|
MZ-02-001-038-001/86
(DAWN)
|
2202001000NRG24120920230207077
|
13/09/2023
|
Tluangduna
|
2202001WL001397
|
Tluangduna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470098
|
|
MC TLUANGDUNA SO MANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LUNGLEI
|
MZ-02-001-038-001/9
(DAWN)
|
2202001000NRG24120920230207078
|
13/09/2023
|
Rolawma
|
2202001WL001397
|
Rolawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470089
|
|
Mr. TBC ROLAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-038-001/90
(DAWN)
|
2202001000NRG24120920230207079
|
13/09/2023
|
Lalramngaia
|
2202001WL001397
|
Lalramngaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470070
|
|
Mrs. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-038-001/92
(DAWN)
|
2202001000NRG24120920230207080
|
13/09/2023
|
PC Zaithanghlira
|
2202001WL001397
|
PC Zaithanghlira
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470092
|
|
PC ZAITHANHLIRA SO PC RAMNGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LUNGLEI
|
MZ-02-001-038-001/93
(DAWN)
|
2202001000NRG24120920230207081
|
13/09/2023
|
Tialneihmawii
|
2202001WL001397
|
Tialneihmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470150
|
|
NEIHMAWII WO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LUNGLEI
|
MZ-02-001-038-001/94
(DAWN)
|
2202001000NRG24120920230207082
|
13/09/2023
|
V Lalzuithanga
|
2202001WL001397
|
V Lalzuithanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470144
|
|
Mr. LALZUITHANGA AND LALRIVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-038-001/97
(DAWN)
|
2202001000NRG24120920230207083
|
13/09/2023
|
Lalremsanga
|
2202001WL001397
|
Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408470136
|
|
REMSANGA AND LIANTHLUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91632
|
91632
|
|
|
|
|
|
|
|
|
76
|
LUNGLEI
|
MZ-02-001-038-001/123
(DAWN)
|
2202001000NRG24120920230206994
|
13/09/2023
|
Lalbiaktluangi
|
2202001WL001397
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470109
|
|
Mrs. R LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-038-001/129
(DAWN)
|
2202001000NRG24120920230206998
|
13/09/2023
|
Runrosiama
|
2202001WL001397
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470108
|
|
Mr. RUNROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-038-001/142
(DAWN)
|
2202001000NRG24120920230207007
|
13/09/2023
|
Victor Lalremruata
|
2202001WL001397
|
Victor Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470114
|
|
Mr. VICTOR LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-038-001/144
(DAWN)
|
2202001000NRG24120920230207009
|
13/09/2023
|
Lalremliani
|
2202001WL001397
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470117
|
|
Miss. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-038-001/151
(DAWN)
|
2202001000NRG24120920230207013
|
13/09/2023
|
J Lalthapari
|
2202001WL001397
|
J Lalthapari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470119
|
|
Ms. J LALTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-038-001/167
(DAWN)
|
2202001000NRG24120920230207019
|
13/09/2023
|
R Lalhriatmuana
|
2202001WL001397
|
R Lalhriatmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470120
|
|
Mr. R LALHRIATMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-038-001/174
(DAWN)
|
2202001000NRG24120920230207023
|
13/09/2023
|
Lalthuthlungmawia
|
2202001WL001397
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470116
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-038-001/175
(DAWN)
|
2202001000NRG24120920230207024
|
13/09/2023
|
Judith Lalhriatrengi
|
2202001WL001397
|
Judith Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470115
|
|
Mrs. JUDITH LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-038-001/177
(DAWN)
|
2202001000NRG24120920230207026
|
13/09/2023
|
Romuanpuii
|
2202001WL001397
|
Romuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470113
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-038-001/185
(DAWN)
|
2202001000NRG24120920230207032
|
13/09/2023
|
Lilyparmawii
|
2202001WL001397
|
Lilyparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470118
|
|
LILYPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-038-001/186
(DAWN)
|
2202001000NRG24120920230207033
|
13/09/2023
|
C Lalhriatpuia
|
2202001WL001397
|
C Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408470121
|
|
Mr. C LALHRIATPUIA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-038-001/49
(DAWN)
|
2202001000NRG24120920230207054
|
13/09/2023
|
Tialsungi
|
2202001WL001397
|
Tialsungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470110
|
|
Mrs. TIALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-038-001/6
(DAWN)
|
2202001000NRG24120920230207062
|
13/09/2023
|
Lalvangi
|
2202001WL001397
|
Lalvangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470111
|
|
Mrs. LALVANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-038-001/76
(DAWN)
|
2202001000NRG24120920230207072
|
13/09/2023
|
Lalhmunsiama
|
2202001WL001397
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470112
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
90
|
LUNGLEI
|
MZ-02-001-038-001/143
(DAWN)
|
2202001000NRG24120920230207008
|
13/09/2023
|
V Rohlupuii
|
2202001WL001397
|
V Rohlupuii
|
00415
|
SBIN0018502
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408470107
|
|
Mrs. V ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|