|
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-02-001-041-001/477
(HRANGCHALKAWN)
|
2202001000NRG24171020230254596
|
19/10/2023
|
PC Malsawmsaka
|
2202001WL001782
|
PC Malsawmsaka
|
00078
|
CNRB0004152
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034210
|
|
MALSAWMSAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/1
(HRANGCHALKAWN)
|
2202001000NRG24171020230254480
|
19/10/2023
|
Lalramkhuma
|
2202001WL001782
|
Lalramkhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034108
|
|
LALRAMKHUMA SO CHALZAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/101
(HRANGCHALKAWN)
|
2202001000NRG24171020230254483
|
19/10/2023
|
Lalngaihsangi
|
2202001WL001782
|
Lalngaihsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034114
|
|
T LALNGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/105
(HRANGCHALKAWN)
|
2202001000NRG24171020230254484
|
19/10/2023
|
Rualkhuma
|
2202001WL001782
|
Rualkhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034128
|
|
F RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-041-001/11
(HRANGCHALKAWN)
|
2202001000NRG24171020230254486
|
19/10/2023
|
R.Thanchhinga
|
2202001WL001782
|
R.Thanchhinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034162
|
|
MR THANGCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-041-001/110
(HRANGCHALKAWN)
|
2202001000NRG24171020230254487
|
19/10/2023
|
Lalrinawma
|
2202001WL001782
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034181
|
|
LALRINAWMA SO VANLALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-041-001/114
(HRANGCHALKAWN)
|
2202001000NRG24171020230254488
|
19/10/2023
|
S Lalhriatpuii
|
2202001WL001782
|
S Lalhriatpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034138
|
|
S LALHRIATPUII DO S THANGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-041-001/126
(HRANGCHALKAWN)
|
2202001000NRG24171020230254490
|
19/10/2023
|
Lalnunpuii Khiangte
|
2202001WL001782
|
Lalnunpuii Khiangte
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034196
|
|
Miss. LALNUNPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-041-001/13
(HRANGCHALKAWN)
|
2202001000NRG24171020230254491
|
19/10/2023
|
Lalnghingliani
|
2202001WL001782
|
Lalnghingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034149
|
|
H LALNGHINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-041-001/14
(HRANGCHALKAWN)
|
2202001000NRG24171020230254492
|
19/10/2023
|
Nguri Pachuau
|
2202001WL001782
|
Nguri Pachuau
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034119
|
|
NGURI PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-041-001/142
(HRANGCHALKAWN)
|
2202001000NRG24171020230254494
|
19/10/2023
|
Zorammawia
|
2202001WL001782
|
Zorammawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034123
|
|
ZORAMMAWII .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
LUNGLEI
|
MZ-02-001-041-001/145
(HRANGCHALKAWN)
|
2202001000NRG24171020230254495
|
19/10/2023
|
Rameshol Hembrom
|
2202001WL001782
|
Rameshol Hembrom
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034135
|
|
MR ROMESHOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-041-001/147
(HRANGCHALKAWN)
|
2202001000NRG24171020230254496
|
19/10/2023
|
G.Murmu
|
2202001WL001782
|
G.Murmu
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034169
|
|
MR GOPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-041-001/148
(HRANGCHALKAWN)
|
2202001000NRG24171020230254497
|
19/10/2023
|
Lalmuanpuia
|
2202001WL001782
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034190
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-041-001/163
(HRANGCHALKAWN)
|
2202001000NRG24171020230254500
|
19/10/2023
|
C.Laldinmawii
|
2202001WL001782
|
C.Laldinmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7389034182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LUNGLEI
|
MZ-02-001-041-001/168
(HRANGCHALKAWN)
|
2202001000NRG24171020230254501
|
19/10/2023
|
C.Vanlallura
|
2202001WL001782
|
C.Vanlallura
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034171
|
|
Mr. C. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-041-001/169
(HRANGCHALKAWN)
|
2202001000NRG24171020230254502
|
19/10/2023
|
F.Lalkamlova
|
2202001WL001782
|
F.Lalkamlova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034142
|
|
Mr. F LALKAMLOVA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-041-001/17
(HRANGCHALKAWN)
|
2202001000NRG24171020230254503
|
19/10/2023
|
Lalzuimawia
|
2202001WL001782
|
Lalzuimawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034132
|
|
Mr. C LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-041-001/175
(HRANGCHALKAWN)
|
2202001000NRG24171020230254505
|
19/10/2023
|
Chaldailova
|
2202001WL001782
|
Chaldailova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034144
|
|
CHALDAILOVA ZUITHANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-041-001/18
(HRANGCHALKAWN)
|
2202001000NRG24171020230254506
|
19/10/2023
|
B.Zokhuma
|
2202001WL001782
|
B.Zokhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034187
|
|
B ZOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-041-001/180
(HRANGCHALKAWN)
|
2202001000NRG24171020230254507
|
19/10/2023
|
V Lalduhsaka
|
2202001WL001782
|
V Lalduhsaka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034201
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-041-001/20
(HRANGCHALKAWN)
|
2202001000NRG24171020230254509
|
19/10/2023
|
C.Thanzawna
|
2202001WL001782
|
C.Thanzawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034166
|
|
C THANZAWNA SO LALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-041-001/21
(HRANGCHALKAWN)
|
2202001000NRG24171020230254510
|
19/10/2023
|
Lalrokunga
|
2202001WL001782
|
Lalrokunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7389034200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LUNGLEI
|
MZ-02-001-041-001/212
(HRANGCHALKAWN)
|
2202001000NRG24171020230254511
|
19/10/2023
|
Ramhnaihzuala
|
2202001WL001782
|
Ramhnaihzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034126
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-041-001/217
(HRANGCHALKAWN)
|
2202001000NRG24171020230254513
|
19/10/2023
|
PC Liansanga
|
2202001WL001782
|
PC Liansanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034134
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-041-001/219
(HRANGCHALKAWN)
|
2202001000NRG24171020230254514
|
19/10/2023
|
VL Chhanhimi
|
2202001WL001782
|
VL Chhanhimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034189
|
|
Mrs. VL CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-041-001/220
(HRANGCHALKAWN)
|
2202001000NRG24171020230254516
|
19/10/2023
|
V. Zonunmawia
|
2202001WL001782
|
V. Zonunmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034156
|
|
Mrs. V ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-041-001/222
(HRANGCHALKAWN)
|
2202001000NRG24171020230254517
|
19/10/2023
|
B Biakchunga
|
2202001WL001782
|
B Biakchunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034203
|
|
Mr. B BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-041-001/225
(HRANGCHALKAWN)
|
2202001000NRG24171020230254518
|
19/10/2023
|
Lalthansangi
|
2202001WL001782
|
Lalthansangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034184
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-041-001/228
(HRANGCHALKAWN)
|
2202001000NRG24171020230254519
|
19/10/2023
|
B. Liansanga
|
2202001WL001782
|
B. Liansanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034147
|
|
B. LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-041-001/229
(HRANGCHALKAWN)
|
2202001000NRG24171020230254520
|
19/10/2023
|
R. Vanlalruata
|
2202001WL001782
|
R. Vanlalruata
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034131
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-041-001/23
(HRANGCHALKAWN)
|
2202001000NRG24171020230254521
|
19/10/2023
|
Lalramhnaii
|
2202001WL001782
|
Lalramhnaii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034139
|
|
LALRAMHNAII W/O K. LALMUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LUNGLEI
|
MZ-02-001-041-001/230
(HRANGCHALKAWN)
|
2202001000NRG24171020230254522
|
19/10/2023
|
Lalramhluna
|
2202001WL001782
|
Lalramhluna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034124
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-041-001/233
(HRANGCHALKAWN)
|
2202001000NRG24171020230254523
|
19/10/2023
|
Lalawmpuii
|
2202001WL001782
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034121
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-041-001/234
(HRANGCHALKAWN)
|
2202001000NRG24171020230254524
|
19/10/2023
|
Lalrammawia
|
2202001WL001782
|
Lalrammawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034161
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-041-001/237
(HRANGCHALKAWN)
|
2202001000NRG24171020230254527
|
19/10/2023
|
Lalrempuii
|
2202001WL001782
|
Lalrempuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034168
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-041-001/24
(HRANGCHALKAWN)
|
2202001000NRG24171020230254529
|
19/10/2023
|
Lalzirliani
|
2202001WL001782
|
Lalzirliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034202
|
|
MISS B LALZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-041-001/240
(HRANGCHALKAWN)
|
2202001000NRG24171020230254530
|
19/10/2023
|
T. Lalduhsaka
|
2202001WL001782
|
T. Lalduhsaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7389034188
|
|
LALDUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-041-001/243
(HRANGCHALKAWN)
|
2202001000NRG24171020230254531
|
19/10/2023
|
Ramdinthanga
|
2202001WL001782
|
Ramdinthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034157
|
|
Mr. C RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-041-001/244
(HRANGCHALKAWN)
|
2202001000NRG24171020230254532
|
19/10/2023
|
Joseph Lalrinfela
|
2202001WL001782
|
Joseph Lalrinfela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034170
|
|
Mr. JOSEPH LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-041-001/245
(HRANGCHALKAWN)
|
2202001000NRG24171020230254533
|
19/10/2023
|
PC Lalfamkima
|
2202001WL001782
|
PC Lalfamkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034164
|
|
P C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-041-001/249
(HRANGCHALKAWN)
|
2202001000NRG24171020230254534
|
19/10/2023
|
R. Zonunsangi
|
2202001WL001782
|
R. Zonunsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034122
|
|
MRS R ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-041-001/25
(HRANGCHALKAWN)
|
2202001000NRG24171020230254535
|
19/10/2023
|
Lalthansanga
|
2202001WL001782
|
Lalthansanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034148
|
|
Mr. F LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-041-001/252
(HRANGCHALKAWN)
|
2202001000NRG24171020230254537
|
19/10/2023
|
C. Vanlalmawii
|
2202001WL001782
|
C. Vanlalmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034110
|
|
C VANLALMAWII W/O R VANROHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LUNGLEI
|
MZ-02-001-041-001/254
(HRANGCHALKAWN)
|
2202001000NRG24171020230254538
|
19/10/2023
|
Lalengliana
|
2202001WL001782
|
Lalengliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034175
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-041-001/256
(HRANGCHALKAWN)
|
2202001000NRG24171020230254540
|
19/10/2023
|
Vanlalhriati
|
2202001WL001782
|
Vanlalhriati
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034155
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-041-001/257
(HRANGCHALKAWN)
|
2202001000NRG24171020230254541
|
19/10/2023
|
Vanlalpeka
|
2202001WL001782
|
Vanlalpeka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034133
|
|
Mr. R VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-041-001/258
(HRANGCHALKAWN)
|
2202001000NRG24171020230254542
|
19/10/2023
|
Lalduhsaki
|
2202001WL001782
|
Lalduhsaki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034186
|
|
Miss. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-041-001/26
(HRANGCHALKAWN)
|
2202001000NRG24171020230254543
|
19/10/2023
|
Sangzuala
|
2202001WL001782
|
Sangzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034145
|
|
MRS LALZIKPUII LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-041-001/262
(HRANGCHALKAWN)
|
2202001000NRG24171020230254545
|
19/10/2023
|
Rammawia
|
2202001WL001782
|
Rammawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034191
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-041-001/263
(HRANGCHALKAWN)
|
2202001000NRG24171020230254546
|
19/10/2023
|
H.Zonunkima
|
2202001WL001782
|
H.Zonunkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034221
|
|
MR H ZONUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-041-001/264
(HRANGCHALKAWN)
|
2202001000NRG24171020230254547
|
19/10/2023
|
C.Thlamuana
|
2202001WL001782
|
C.Thlamuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034194
|
|
MR C THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-041-001/266
(HRANGCHALKAWN)
|
2202001000NRG24171020230254548
|
19/10/2023
|
C Lalngilneii
|
2202001WL001782
|
C Lalngilneii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034192
|
|
C LALNGILNEII D/O C NGHAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-041-001/267
(HRANGCHALKAWN)
|
2202001000NRG24171020230254549
|
19/10/2023
|
Lalkroshlui
|
2202001WL001782
|
Lalkroshlui
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034193
|
|
LALKROSHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-041-001/270
(HRANGCHALKAWN)
|
2202001000NRG24171020230254551
|
19/10/2023
|
H Lalrohnuni
|
2202001WL001782
|
H Lalrohnuni
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034153
|
|
MS H LALROHNUNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-041-001/271
(HRANGCHALKAWN)
|
2202001000NRG24171020230254552
|
19/10/2023
|
F.lalrinmawia
|
2202001WL001782
|
F.lalrinmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034111
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-041-001/273
(HRANGCHALKAWN)
|
2202001000NRG24171020230254553
|
19/10/2023
|
R. Lalhleii
|
2202001WL001782
|
R. Lalhleii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034104
|
|
MRS R LALHLEII
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-041-001/275
(HRANGCHALKAWN)
|
2202001000NRG24171020230254555
|
19/10/2023
|
Vanlawmi
|
2202001WL001782
|
Vanlawmi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034160
|
|
MRS VANLAWMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-041-001/276
(HRANGCHALKAWN)
|
2202001000NRG24171020230254556
|
19/10/2023
|
C.Rodinga
|
2202001WL001782
|
C.Rodinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034116
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-041-001/277
(HRANGCHALKAWN)
|
2202001000NRG24171020230254557
|
19/10/2023
|
Hrangluaia
|
2202001WL001782
|
Hrangluaia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034099
|
|
Mr. C HRANGLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-041-001/28
(HRANGCHALKAWN)
|
2202001000NRG24171020230254558
|
19/10/2023
|
K Lalbiakchhunga
|
2202001WL001782
|
K Lalbiakchhunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034198
|
|
MR K LALBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-041-001/287
(HRANGCHALKAWN)
|
2202001000NRG24171020230254559
|
19/10/2023
|
Zion Zoaramthangi
|
2202001WL001782
|
Zion Zoaramthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034109
|
|
ZIONRAMTHANGI WO F LALNGHAKLIANA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LUNGLEI
|
MZ-02-001-041-001/3
(HRANGCHALKAWN)
|
2202001000NRG24171020230254560
|
19/10/2023
|
R.Lalhungliana
|
2202001WL001782
|
R.Lalhungliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034140
|
|
R. LALHUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-041-001/30
(HRANGCHALKAWN)
|
2202001000NRG24171020230254561
|
19/10/2023
|
Vanlalchhungi
|
2202001WL001782
|
Vanlalchhungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034141
|
|
MRS VANLALCHHUNGI VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-041-001/31
(HRANGCHALKAWN)
|
2202001000NRG24171020230254562
|
19/10/2023
|
T Lalthlengliana
|
2202001WL001782
|
T Lalthlengliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034205
|
|
MR T LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-041-001/32
(HRANGCHALKAWN)
|
2202001000NRG24171020230254563
|
19/10/2023
|
Vanlalfela
|
2202001WL001782
|
Vanlalfela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034143
|
|
Mr. R VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-041-001/34
(HRANGCHALKAWN)
|
2202001000NRG24171020230254565
|
19/10/2023
|
C.Chalkhuma
|
2202001WL001782
|
C.Chalkhuma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034117
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-041-001/35
(HRANGCHALKAWN)
|
2202001000NRG24171020230254566
|
19/10/2023
|
VL.Hmingthanga
|
2202001WL001782
|
VL.Hmingthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034130
|
|
MR V LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-041-001/38
(HRANGCHALKAWN)
|
2202001000NRG24171020230254568
|
19/10/2023
|
C Lalthankhumi
|
2202001WL001782
|
C Lalthankhumi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034206
|
|
MS PC LALTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-041-001/39
(HRANGCHALKAWN)
|
2202001000NRG24171020230254569
|
19/10/2023
|
Lalnuntluangi
|
2202001WL001782
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034174
|
|
Mrs. FP LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-041-001/4
(HRANGCHALKAWN)
|
2202001000NRG24171020230254570
|
19/10/2023
|
R.Rongurliana
|
2202001WL001782
|
R.Rongurliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034180
|
|
MR R RONGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-041-001/41
(HRANGCHALKAWN)
|
2202001000NRG24171020230254571
|
19/10/2023
|
Laldinliana
|
2202001WL001782
|
Laldinliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034207
|
|
MR T LALDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-041-001/42
(HRANGCHALKAWN)
|
2202001000NRG24171020230254572
|
19/10/2023
|
C.Lalmawizuali
|
2202001WL001782
|
C.Lalmawizuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034163
|
|
Mrs. C LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-041-001/43
(HRANGCHALKAWN)
|
2202001000NRG24171020230254573
|
19/10/2023
|
S.Hrangchhuana
|
2202001WL001782
|
S.Hrangchhuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034106
|
|
Mr. S HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-041-001/44
(HRANGCHALKAWN)
|
2202001000NRG24171020230254574
|
19/10/2023
|
K.Vanlalruata
|
2202001WL001782
|
K.Vanlalruata
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034120
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-041-001/443
(HRANGCHALKAWN)
|
2202001000NRG24171020230254575
|
19/10/2023
|
H Lalnunpuia
|
2202001WL001782
|
H Lalnunpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034222
|
|
H LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-041-001/449
(HRANGCHALKAWN)
|
2202001000NRG24171020230254578
|
19/10/2023
|
Lalropuia
|
2202001WL001782
|
Lalropuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034127
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-041-001/45
(HRANGCHALKAWN)
|
2202001000NRG24171020230254579
|
19/10/2023
|
Thlamuana
|
2202001WL001782
|
Thlamuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034209
|
|
PC THLAMUANA SO DARTLAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LUNGLEI
|
MZ-02-001-041-001/452
(HRANGCHALKAWN)
|
2202001000NRG24171020230254582
|
19/10/2023
|
R Lalruatfeli
|
2202001WL001782
|
R Lalruatfeli
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034101
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-041-001/465
(HRANGCHALKAWN)
|
2202001000NRG24171020230254588
|
19/10/2023
|
Joel Lalhmingmuana
|
2202001WL001782
|
Joel Lalhmingmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034100
|
|
Mr. JOEL LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-041-001/47
(HRANGCHALKAWN)
|
2202001000NRG24171020230254590
|
19/10/2023
|
Lalvenpuii
|
2202001WL001782
|
Lalvenpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034118
|
|
Mrs. C LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-041-001/471
(HRANGCHALKAWN)
|
2202001000NRG24171020230254592
|
19/10/2023
|
R Lalremmuana
|
2202001WL001782
|
R Lalremmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034102
|
|
Mr. R LALREMMUANA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-041-001/479
(HRANGCHALKAWN)
|
2202001000NRG24171020230254597
|
19/10/2023
|
F Lalsangzuala
|
2202001WL001782
|
F Lalsangzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034103
|
|
F LALSANGZUALA S/O F VANLALCHHANDAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LUNGLEI
|
MZ-02-001-041-001/5
(HRANGCHALKAWN)
|
2202001000NRG24171020230254602
|
19/10/2023
|
Lalnunsangi
|
2202001WL001782
|
Lalnunsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034129
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-041-001/50
(HRANGCHALKAWN)
|
2202001000NRG24171020230254603
|
19/10/2023
|
T Lalhmangaihzuali
|
2202001WL001782
|
T Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034204
|
|
Mrs. T.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-041-001/52
(HRANGCHALKAWN)
|
2202001000NRG24171020230254604
|
19/10/2023
|
Laltluangpuii
|
2202001WL001782
|
Laltluangpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034176
|
|
LALTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-041-001/53
(HRANGCHALKAWN)
|
2202001000NRG24171020230254605
|
19/10/2023
|
Vanlalpeki
|
2202001WL001782
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034115
|
|
Mrs. C VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-041-001/54
(HRANGCHALKAWN)
|
2202001000NRG24171020230254606
|
19/10/2023
|
B.Zirkunga
|
2202001WL001782
|
B.Zirkunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034183
|
|
B ZIRKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-041-001/55
(HRANGCHALKAWN)
|
2202001000NRG24171020230254607
|
19/10/2023
|
Lalnithangi
|
2202001WL001782
|
Lalnithangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034178
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-041-001/56
(HRANGCHALKAWN)
|
2202001000NRG24171020230254608
|
19/10/2023
|
PC.Vanlalfaki
|
2202001WL001782
|
PC.Vanlalfaki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034159
|
|
LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-041-001/6
(HRANGCHALKAWN)
|
2202001000NRG24171020230254611
|
19/10/2023
|
Lalzuimawii
|
2202001WL001782
|
Lalzuimawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034199
|
|
C LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGLEI
|
MZ-02-001-041-001/60
(HRANGCHALKAWN)
|
2202001000NRG24171020230254612
|
19/10/2023
|
F.Lalchungnunga
|
2202001WL001782
|
F.Lalchungnunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034152
|
|
MR F LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-041-001/65
(HRANGCHALKAWN)
|
2202001000NRG24171020230254615
|
19/10/2023
|
F.Lalmuanpuia
|
2202001WL001782
|
F.Lalmuanpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034136
|
|
F LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-041-001/67
(HRANGCHALKAWN)
|
2202001000NRG24171020230254617
|
19/10/2023
|
Lalsiamliani
|
2202001WL001782
|
Lalsiamliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034151
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-041-001/69
(HRANGCHALKAWN)
|
2202001000NRG24171020230254619
|
19/10/2023
|
C.Chawngkungi
|
2202001WL001782
|
C.Chawngkungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034167
|
|
Mrs. C CHHAWNKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-041-001/7
(HRANGCHALKAWN)
|
2202001000NRG24171020230254620
|
19/10/2023
|
PC.Sangthuama
|
2202001WL001782
|
PC.Sangthuama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034105
|
|
MR PC SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-041-001/71
(HRANGCHALKAWN)
|
2202001000NRG24171020230254621
|
19/10/2023
|
C Lalhnehkima
|
2202001WL001782
|
C Lalhnehkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034197
|
|
LALHNEHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-041-001/72
(HRANGCHALKAWN)
|
2202001000NRG24171020230254622
|
19/10/2023
|
Pathuama
|
2202001WL001782
|
Pathuama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034185
|
|
Mr. R PATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-041-001/76
(HRANGCHALKAWN)
|
2202001000NRG24171020230254624
|
19/10/2023
|
Lalneihpuii
|
2202001WL001782
|
Lalneihpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034107
|
|
Mrs. F LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-041-001/77
(HRANGCHALKAWN)
|
2202001000NRG24171020230254625
|
19/10/2023
|
Thangkhumi
|
2202001WL001782
|
Thangkhumi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034137
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-041-001/78
(HRANGCHALKAWN)
|
2202001000NRG24171020230254626
|
19/10/2023
|
Chawngluta
|
2202001WL001782
|
Chawngluta
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034172
|
|
FCHAWNGLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-041-001/80
(HRANGCHALKAWN)
|
2202001000NRG24171020230254628
|
19/10/2023
|
Lalremsiami
|
2202001WL001782
|
Lalremsiami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034208
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-041-001/81
(HRANGCHALKAWN)
|
2202001000NRG24171020230254629
|
19/10/2023
|
Rochamliana
|
2202001WL001782
|
Rochamliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034113
|
|
Mrs. C LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-041-001/82
(HRANGCHALKAWN)
|
2202001000NRG24171020230254630
|
19/10/2023
|
J.Lalpianga
|
2202001WL001782
|
J.Lalpianga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034158
|
|
Mr. J LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-041-001/83
(HRANGCHALKAWN)
|
2202001000NRG24171020230254631
|
19/10/2023
|
Lalsangliani
|
2202001WL001782
|
Lalsangliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034154
|
|
LALSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-041-001/84
(HRANGCHALKAWN)
|
2202001000NRG24171020230254632
|
19/10/2023
|
K.Lalnuntluangi
|
2202001WL001782
|
K.Lalnuntluangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034112
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-041-001/85
(HRANGCHALKAWN)
|
2202001000NRG24171020230254633
|
19/10/2023
|
Saiengi
|
2202001WL001782
|
Saiengi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034125
|
|
Mrs. SAIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-041-001/90
(HRANGCHALKAWN)
|
2202001000NRG24171020230254636
|
19/10/2023
|
Vanlaltlinga
|
2202001WL001782
|
Vanlaltlinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034173
|
|
VANLALTLINGA
|
AXIS BANK(607153)
|
|
109
|
LUNGLEI
|
MZ-02-001-041-001/91
(HRANGCHALKAWN)
|
2202001000NRG24171020230254637
|
19/10/2023
|
Rinchungnungi
|
2202001WL001782
|
Rinchungnungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034165
|
|
Miss. RINCHUNGNUNGI and K LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-041-001/93
(HRANGCHALKAWN)
|
2202001000NRG24171020230254639
|
19/10/2023
|
Rothangliani
|
2202001WL001782
|
Rothangliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034146
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-041-001/95
(HRANGCHALKAWN)
|
2202001000NRG24171020230254640
|
19/10/2023
|
PC.Vanlalhruaii
|
2202001WL001782
|
PC.Vanlalhruaii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034150
|
|
PC VANLALHRUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
LUNGLEI
|
MZ-02-001-041-001/96
(HRANGCHALKAWN)
|
2202001000NRG24171020230254641
|
19/10/2023
|
FL.Hmangaihsanga
|
2202001WL001782
|
FL.Hmangaihsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034177
|
|
Mr. F LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-041-001/99
(HRANGCHALKAWN)
|
2202001000NRG24171020230254643
|
19/10/2023
|
Vanlalchhungi
|
2202001WL001782
|
Vanlalchhungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034179
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167079
|
167079
|
|
|
|
|
|
|
|
|
114
|
LUNGLEI
|
MZ-02-001-041-001/274
(HRANGCHALKAWN)
|
2202001000NRG24171020230254554
|
19/10/2023
|
Lalnuntluangi
|
2202001WL001782
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034219
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-041-001/450
(HRANGCHALKAWN)
|
2202001000NRG24171020230254580
|
19/10/2023
|
R Laldinliani
|
2202001WL001782
|
R Laldinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034213
|
|
Mrs. R LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-041-001/451
(HRANGCHALKAWN)
|
2202001000NRG24171020230254581
|
19/10/2023
|
Roluahpuii
|
2202001WL001782
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034216
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNGLEI
|
MZ-02-001-041-001/457
(HRANGCHALKAWN)
|
2202001000NRG24171020230254583
|
19/10/2023
|
Lalnunkimi
|
2202001WL001782
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034215
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-041-001/461
(HRANGCHALKAWN)
|
2202001000NRG24171020230254586
|
19/10/2023
|
R.Lalmalsawma
|
2202001WL001782
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034195
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-041-001/462
(HRANGCHALKAWN)
|
2202001000NRG24171020230254587
|
19/10/2023
|
Lalmuankimi
|
2202001WL001782
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034214
|
|
Mrs. LIANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-041-001/472
(HRANGCHALKAWN)
|
2202001000NRG24171020230254593
|
19/10/2023
|
Zomuanthangi
|
2202001WL001782
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034220
|
|
Mrs. ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-041-001/480
(HRANGCHALKAWN)
|
2202001000NRG24171020230254599
|
19/10/2023
|
Darthantluanga
|
2202001WL001782
|
Darthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7389034211
|
|
R DARTHANTLUANGA SO SANGHNUNA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
122
|
LUNGLEI
|
MZ-02-001-041-001/482
(HRANGCHALKAWN)
|
2202001000NRG24171020230254600
|
19/10/2023
|
Rongura
|
2202001WL001782
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034218
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-041-001/57
(HRANGCHALKAWN)
|
2202001000NRG24171020230254609
|
19/10/2023
|
Lalhruaitluanga
|
2202001WL001782
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034217
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-041-001/75
(HRANGCHALKAWN)
|
2202001000NRG24171020230254623
|
19/10/2023
|
ZD Remthangi
|
2202001WL001782
|
ZD Remthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7389034212
|
|
Mrs. ZD REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185007
|
185007
|
|
|
|
|
|
|
|