|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-005-001/1
(MUALCHENG S)
|
2202001000NRG24290320240435351
|
30/03/2024
|
S.Dingluaia
|
2202001WL002955
|
S.Dingluaia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471854
|
|
ZALIANI W/O DINGLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/10
(MUALCHENG S)
|
2202001000NRG24290320240435352
|
30/03/2024
|
C.Lalengzuala
|
2202001WL002955
|
C.Lalengzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471937
|
|
C LALENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/100
(MUALCHENG S)
|
2202001000NRG24290320240435353
|
30/03/2024
|
Suichuangi
|
2202001WL002955
|
Suichuangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471853
|
|
Mrs. SUICHUANGI AND LALROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG24290320240435354
|
30/03/2024
|
Lalthazova
|
2202001WL002955
|
Lalthazova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471897
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/106
(MUALCHENG S)
|
2202001000NRG24290320240435355
|
30/03/2024
|
Zomuana
|
2202001WL002955
|
Zomuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471864
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/107
(MUALCHENG S)
|
2202001000NRG24290320240435356
|
30/03/2024
|
Nghakthangi
|
2202001WL002955
|
Nghakthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471920
|
|
NGHAKTHANGI DO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/108
(MUALCHENG S)
|
2202001000NRG24290320240435357
|
30/03/2024
|
Saithangpuia
|
2202001WL002955
|
Saithangpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471918
|
|
SAITHANGPUIA SO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/11
(MUALCHENG S)
|
2202001000NRG24290320240435358
|
30/03/2024
|
C.Biakchhunga
|
2202001WL002955
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471881
|
|
C BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/110
(MUALCHENG S)
|
2202001000NRG24290320240435359
|
30/03/2024
|
Vanlalnanga
|
2202001WL002955
|
Vanlalnanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471934
|
|
VANLALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/112
(MUALCHENG S)
|
2202001000NRG24290320240435360
|
30/03/2024
|
Lalrinngheta
|
2202001WL002955
|
Lalrinngheta
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471869
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/114
(MUALCHENG S)
|
2202001000NRG24290320240435361
|
30/03/2024
|
Engsanga
|
2202001WL002955
|
Engsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471876
|
|
ENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/115
(MUALCHENG S)
|
2202001000NRG24290320240435362
|
30/03/2024
|
C.Lalngura
|
2202001WL002955
|
C.Lalngura
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471856
|
|
Mr. LALNGURA and THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/119
(MUALCHENG S)
|
2202001000NRG24290320240435363
|
30/03/2024
|
ZD Hminghluta
|
2202001WL002955
|
ZD Hminghluta
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471930
|
|
ZD LALHMINGHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/12
(MUALCHENG S)
|
2202001000NRG24290320240435364
|
30/03/2024
|
Vanrampana
|
2202001WL002955
|
Vanrampana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471917
|
|
VANRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/121
(MUALCHENG S)
|
2202001000NRG24290320240435365
|
30/03/2024
|
Lalthlamuana
|
2202001WL002955
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471929
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/122
(MUALCHENG S)
|
2202001000NRG24290320240435366
|
30/03/2024
|
Piangliana
|
2202001WL002955
|
Piangliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471870
|
|
PIANGLIANA SO RALTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/123
(MUALCHENG S)
|
2202001000NRG24290320240435367
|
30/03/2024
|
Kapzawni
|
2202001WL002955
|
Kapzawni
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471871
|
|
KAPZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/125
(MUALCHENG S)
|
2202001000NRG24290320240435368
|
30/03/2024
|
Lalhmingfaka
|
2202001WL002955
|
Lalhmingfaka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471907
|
|
S LALHMINGFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-005-001/126
(MUALCHENG S)
|
2202001000NRG24290320240435369
|
30/03/2024
|
Lalruatkima
|
2202001WL002955
|
Lalruatkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471846
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-005-001/128
(MUALCHENG S)
|
2202001000NRG24290320240435370
|
30/03/2024
|
Biakmuana
|
2202001WL002955
|
Biakmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471875
|
|
LALBIAKMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-005-001/13
(MUALCHENG S)
|
2202001000NRG24290320240435371
|
30/03/2024
|
Sawmliana
|
2202001WL002955
|
Sawmliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471891
|
|
LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-005-001/130
(MUALCHENG S)
|
2202001000NRG24290320240435372
|
30/03/2024
|
Biakkimi
|
2202001WL002955
|
Biakkimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471946
|
|
BIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG24290320240435373
|
30/03/2024
|
TH.Lalropuia
|
2202001WL002955
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471893
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-005-001/134
(MUALCHENG S)
|
2202001000NRG24290320240435374
|
30/03/2024
|
Lalthangi
|
2202001WL002955
|
Lalthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471902
|
|
Mr. LALTHANGI AND VANLALPANA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-005-001/135
(MUALCHENG S)
|
2202001000NRG24290320240435375
|
30/03/2024
|
Rokima
|
2202001WL002955
|
Rokima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471877
|
|
LALROKIMA SO THANZINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-005-001/136
(MUALCHENG S)
|
2202001000NRG24290320240435376
|
30/03/2024
|
Lalzamlovi
|
2202001WL002955
|
Lalzamlovi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471903
|
|
LALZAMLOVI
|
CANARA BANK(508532)
|
|
27
|
LUNGLEI
|
MZ-02-001-005-001/138
(MUALCHENG S)
|
2202001000NRG24290320240435377
|
30/03/2024
|
Lalbiaksangi
|
2202001WL002955
|
Lalbiaksangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471955
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-005-001/139
(MUALCHENG S)
|
2202001000NRG24290320240435378
|
30/03/2024
|
Rinchhuanga
|
2202001WL002955
|
Rinchhuanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471922
|
|
RINCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-005-001/14
(MUALCHENG S)
|
2202001000NRG24290320240435379
|
30/03/2024
|
Sawiveli
|
2202001WL002955
|
Sawiveli
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471873
|
|
SAWIVELI WO SAIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-005-001/140
(MUALCHENG S)
|
2202001000NRG24290320240435380
|
30/03/2024
|
Zarzokima
|
2202001WL002955
|
Zarzokima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471882
|
|
J ZARZOKIMA SO LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG24290320240435381
|
30/03/2024
|
Lalduhawma
|
2202001WL002955
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471861
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-005-001/143
(MUALCHENG S)
|
2202001000NRG24290320240435382
|
30/03/2024
|
TH.Vanlaltlana
|
2202001WL002955
|
TH.Vanlaltlana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471933
|
|
VANLALTLANA SO T LALBIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG24290320240435383
|
30/03/2024
|
Darnghaki
|
2202001WL002955
|
Darnghaki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471857
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-005-001/146
(MUALCHENG S)
|
2202001000NRG24290320240435384
|
30/03/2024
|
Lalliantluanga
|
2202001WL002955
|
Lalliantluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471880
|
|
LALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-005-001/147
(MUALCHENG S)
|
2202001000NRG24290320240435385
|
30/03/2024
|
Thangdailova
|
2202001WL002955
|
Thangdailova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471925
|
|
THANGDAILOVA SO LALNGHAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG24290320240435386
|
30/03/2024
|
B.Lalrinmuana
|
2202001WL002955
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471892
|
|
LALRINMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-005-001/15
(MUALCHENG S)
|
2202001000NRG24290320240435387
|
30/03/2024
|
Vanlalthanga
|
2202001WL002955
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471945
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG24290320240435388
|
30/03/2024
|
C.Liankima
|
2202001WL002955
|
C.Liankima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471841
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-005-001/151
(MUALCHENG S)
|
2202001000NRG24290320240435389
|
30/03/2024
|
Vanlalmuana
|
2202001WL002955
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471935
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG24290320240435390
|
30/03/2024
|
Nghaklianthanga
|
2202001WL002955
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471898
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUNGLEI
|
MZ-02-001-005-001/173
(MUALCHENG S)
|
2202001000NRG24290320240435391
|
30/03/2024
|
Lalngaizuali
|
2202001WL002955
|
Lalngaizuali
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471904
|
|
Mrs. LALNGAIZUALI THANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG24290320240435392
|
30/03/2024
|
B. Lalrawna
|
2202001WL002955
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471896
|
|
B LALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-005-001/175
(MUALCHENG S)
|
2202001000NRG24290320240435393
|
30/03/2024
|
Lalengpana
|
2202001WL002955
|
Lalengpana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471943
|
|
LALENGPANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG24290320240435394
|
30/03/2024
|
Chhuankimi
|
2202001WL002955
|
Chhuankimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471860
|
|
LALCHHUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-005-001/178
(MUALCHENG S)
|
2202001000NRG24290320240435395
|
30/03/2024
|
Hmingmawia
|
2202001WL002955
|
Hmingmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471923
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-005-001/180
(MUALCHENG S)
|
2202001000NRG24290320240435396
|
30/03/2024
|
Laltlanzuala
|
2202001WL002955
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471890
|
|
LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-005-001/181
(MUALCHENG S)
|
2202001000NRG24290320240435397
|
30/03/2024
|
Lalhmunsanga
|
2202001WL002955
|
Lalhmunsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471919
|
|
LALHMUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LUNGLEI
|
MZ-02-001-005-001/182
(MUALCHENG S)
|
2202001000NRG24290320240435398
|
30/03/2024
|
Lalrammuana
|
2202001WL002955
|
Lalrammuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471956
|
|
B LALRAMMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LUNGLEI
|
MZ-02-001-005-001/183
(MUALCHENG S)
|
2202001000NRG24290320240435399
|
30/03/2024
|
Lalnunhlua
|
2202001WL002955
|
Lalnunhlua
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471921
|
|
BLALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-005-001/184
(MUALCHENG S)
|
2202001000NRG24290320240435400
|
30/03/2024
|
Lalnunzira
|
2202001WL002955
|
Lalnunzira
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471944
|
|
N LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-005-001/186
(MUALCHENG S)
|
2202001000NRG24290320240435401
|
30/03/2024
|
Vanlalsanga
|
2202001WL002955
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471887
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-005-001/187
(MUALCHENG S)
|
2202001000NRG24290320240435402
|
30/03/2024
|
Lallianzauva
|
2202001WL002955
|
Lallianzauva
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471868
|
|
LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-005-001/188
(MUALCHENG S)
|
2202001000NRG24290320240435403
|
30/03/2024
|
Llalmuanzuala
|
2202001WL002955
|
Llalmuanzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471931
|
|
B VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-005-001/189
(MUALCHENG S)
|
2202001000NRG24290320240435404
|
30/03/2024
|
B. Vanlaldawnsanga
|
2202001WL002955
|
B. Vanlaldawnsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471889
|
|
B LALDAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-005-001/19
(MUALCHENG S)
|
2202001000NRG24290320240435405
|
30/03/2024
|
Saihmingliana
|
2202001WL002955
|
Saihmingliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471874
|
|
SAIHMINGLIANA SO HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG24290320240435406
|
30/03/2024
|
F. Vanlalliana
|
2202001WL002955
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471901
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG24290320240435407
|
30/03/2024
|
Lalinmawia
|
2202001WL002955
|
Lalinmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471858
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-005-001/192
(MUALCHENG S)
|
2202001000NRG24290320240435408
|
30/03/2024
|
Laldinpuia Chhangte
|
2202001WL002955
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471916
|
|
Mr. LALDINPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-005-001/194
(MUALCHENG S)
|
2202001000NRG24290320240435409
|
30/03/2024
|
Lalzuiliana
|
2202001WL002955
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471914
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-005-001/195
(MUALCHENG S)
|
2202001000NRG24290320240435410
|
30/03/2024
|
B.Lalnunsangi
|
2202001WL002955
|
B.Lalnunsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471948
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-005-001/197
(MUALCHENG S)
|
2202001000NRG24290320240435411
|
30/03/2024
|
Lalhruaitluanga
|
2202001WL002955
|
Lalhruaitluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471947
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-005-001/2
(MUALCHENG S)
|
2202001000NRG24290320240435412
|
30/03/2024
|
B.Malsawma
|
2202001WL002955
|
B.Malsawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153471885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
LUNGLEI
|
MZ-02-001-005-001/202
(MUALCHENG S)
|
2202001000NRG24290320240435414
|
30/03/2024
|
K Lalthazuala
|
2202001WL002955
|
K Lalthazuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471952
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-005-001/204
(MUALCHENG S)
|
2202001000NRG24290320240435415
|
30/03/2024
|
M Lalrotlinga
|
2202001WL002955
|
M Lalrotlinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153471847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
LUNGLEI
|
MZ-02-001-005-001/208
(MUALCHENG S)
|
2202001000NRG24290320240435416
|
30/03/2024
|
Zarzokimi
|
2202001WL002955
|
Zarzokimi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471848
|
|
MISS ZARZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-005-001/209
(MUALCHENG S)
|
2202001000NRG24290320240435417
|
30/03/2024
|
Vanlaltlanchhuaka
|
2202001WL002955
|
Vanlaltlanchhuaka
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471949
|
|
VANLALTLANCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-005-001/21
(MUALCHENG S)
|
2202001000NRG24290320240435418
|
30/03/2024
|
J.Laltlanliana
|
2202001WL002955
|
J.Laltlanliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471862
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-005-001/211
(MUALCHENG S)
|
2202001000NRG24290320240435420
|
30/03/2024
|
Lianzuala
|
2202001WL002955
|
Lianzuala
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471953
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-005-001/212
(MUALCHENG S)
|
2202001000NRG24290320240435421
|
30/03/2024
|
Lalhrilliana
|
2202001WL002955
|
Lalhrilliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471849
|
|
C LALHRILLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-005-001/216
(MUALCHENG S)
|
2202001000NRG24290320240435424
|
30/03/2024
|
Lalrinliani
|
2202001WL002955
|
Lalrinliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471910
|
|
Ms. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-005-001/22
(MUALCHENG S)
|
2202001000NRG24290320240435425
|
30/03/2024
|
Kapbuaia
|
2202001WL002955
|
Kapbuaia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471942
|
|
KAPBUAIA HO SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
72
|
LUNGLEI
|
MZ-02-001-005-001/227
(MUALCHENG S)
|
2202001000NRG24290320240435427
|
30/03/2024
|
Laldingliana Sailo
|
2202001WL002955
|
Laldingliana Sailo
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471851
|
|
MRS NUSIAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG24290320240435430
|
30/03/2024
|
Vanlalhermawia
|
2202001WL002955
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471859
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LUNGLEI
|
MZ-02-001-005-001/230
(MUALCHENG S)
|
2202001000NRG24290320240435431
|
30/03/2024
|
Lalhlimpuia
|
2202001WL002955
|
Lalhlimpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471852
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGLEI
|
MZ-02-001-005-001/244
(MUALCHENG S)
|
2202001000NRG24290320240435441
|
30/03/2024
|
Kaphmingthanga
|
2202001WL002955
|
Kaphmingthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471850
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-005-001/245
(MUALCHENG S)
|
2202001000NRG24290320240435442
|
30/03/2024
|
Esther B Vanlalthlamuanpuii
|
2202001WL002955
|
Esther B Vanlalthlamuanpuii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471970
|
|
Mrs. ESTHER B VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-005-001/25
(MUALCHENG S)
|
2202001000NRG24290320240435445
|
30/03/2024
|
T.Saithiangi
|
2202001WL002955
|
T.Saithiangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471865
|
|
Mrs. SAITHIANGI AND LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG24290320240435453
|
30/03/2024
|
Thanhmunga
|
2202001WL002955
|
Thanhmunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471899
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-005-001/27
(MUALCHENG S)
|
2202001000NRG24290320240435454
|
30/03/2024
|
Vandingpuia
|
2202001WL002955
|
Vandingpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471908
|
|
VANDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-005-001/28
(MUALCHENG S)
|
2202001000NRG24290320240435455
|
30/03/2024
|
K.Lalbela
|
2202001WL002955
|
K.Lalbela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471911
|
|
VANLALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-005-001/29
(MUALCHENG S)
|
2202001000NRG24290320240435456
|
30/03/2024
|
Sailova
|
2202001WL002955
|
Sailova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471940
|
|
VANLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-005-001/30
(MUALCHENG S)
|
2202001000NRG24290320240435457
|
30/03/2024
|
Tlangthanga
|
2202001WL002955
|
Tlangthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471958
|
|
LALCHUANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-005-001/31
(MUALCHENG S)
|
2202001000NRG24290320240435464
|
30/03/2024
|
C.Lalzara
|
2202001WL002955
|
C.Lalzara
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471932
|
|
C LALZARA SOLALKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LUNGLEI
|
MZ-02-001-005-001/32
(MUALCHENG S)
|
2202001000NRG24290320240435465
|
30/03/2024
|
Lalzinga
|
2202001WL002955
|
Lalzinga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471866
|
|
LALZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-005-001/33
(MUALCHENG S)
|
2202001000NRG24290320240435466
|
30/03/2024
|
H Lalchhuanga
|
2202001WL002955
|
H Lalchhuanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471879
|
|
H LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-005-001/34
(MUALCHENG S)
|
2202001000NRG24290320240435467
|
30/03/2024
|
Biakkunga
|
2202001WL002955
|
Biakkunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471926
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-005-001/35
(MUALCHENG S)
|
2202001000NRG24290320240435468
|
30/03/2024
|
Lallungkhama
|
2202001WL002955
|
Lallungkhama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471888
|
|
LALLUNGKHAMA SO HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LUNGLEI
|
MZ-02-001-005-001/38
(MUALCHENG S)
|
2202001000NRG24290320240435469
|
30/03/2024
|
Thangpari
|
2202001WL002955
|
Thangpari
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471909
|
|
THANGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-005-001/40
(MUALCHENG S)
|
2202001000NRG24290320240435470
|
30/03/2024
|
PC.Lalawmpuia
|
2202001WL002955
|
PC.Lalawmpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471950
|
|
Mrs. CHALNGHAKI and LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-005-001/41
(MUALCHENG S)
|
2202001000NRG24290320240435471
|
30/03/2024
|
Remenga
|
2202001WL002955
|
Remenga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471884
|
|
ZACHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-005-001/43
(MUALCHENG S)
|
2202001000NRG24290320240435472
|
30/03/2024
|
Zachami
|
2202001WL002955
|
Zachami
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471883
|
|
ZACHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LUNGLEI
|
MZ-02-001-005-001/46
(MUALCHENG S)
|
2202001000NRG24290320240435473
|
30/03/2024
|
Lalvenhima
|
2202001WL002955
|
Lalvenhima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471939
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-005-001/47
(MUALCHENG S)
|
2202001000NRG24290320240435474
|
30/03/2024
|
Lalramchhana
|
2202001WL002955
|
Lalramchhana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471863
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-005-001/50
(MUALCHENG S)
|
2202001000NRG24290320240435475
|
30/03/2024
|
Hmingdailova
|
2202001WL002955
|
Hmingdailova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471938
|
|
HMINGDAILOVA SO VANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LUNGLEI
|
MZ-02-001-005-001/51
(MUALCHENG S)
|
2202001000NRG24290320240435476
|
30/03/2024
|
Lalchhandama
|
2202001WL002955
|
Lalchhandama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471928
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNGLEI
|
MZ-02-001-005-001/52
(MUALCHENG S)
|
2202001000NRG24290320240435477
|
30/03/2024
|
K.Lalbiakkima
|
2202001WL002955
|
K.Lalbiakkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471912
|
|
RINTHIANGI WO LALBIAKHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
97
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG24290320240435478
|
30/03/2024
|
Vanlalzeliana
|
2202001WL002955
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471900
|
|
VLALZELIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG24290320240435479
|
30/03/2024
|
Rothanga
|
2202001WL002955
|
Rothanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471894
|
|
ROTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG24290320240435480
|
30/03/2024
|
Saidingliani
|
2202001WL002955
|
Saidingliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471845
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-005-001/6
(MUALCHENG S)
|
2202001000NRG24290320240435481
|
30/03/2024
|
Zochhunga
|
2202001WL002955
|
Zochhunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471941
|
|
ZOCHHUNGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGLEI
|
MZ-02-001-005-001/61
(MUALCHENG S)
|
2202001000NRG24290320240435482
|
30/03/2024
|
Lalrova
|
2202001WL002955
|
Lalrova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471872
|
|
LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-005-001/64
(MUALCHENG S)
|
2202001000NRG24290320240435483
|
30/03/2024
|
Lalliani
|
2202001WL002955
|
Lalliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471913
|
|
LALLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
103
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG24290320240435484
|
30/03/2024
|
B.Lalnela
|
2202001WL002955
|
B.Lalnela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471895
|
|
B LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-005-001/67
(MUALCHENG S)
|
2202001000NRG24290320240435485
|
30/03/2024
|
Lalhminghlua
|
2202001WL002955
|
Lalhminghlua
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471905
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-005-001/68
(MUALCHENG S)
|
2202001000NRG24290320240435486
|
30/03/2024
|
Phirbuangi
|
2202001WL002955
|
Phirbuangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471924
|
|
PHIRBUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LUNGLEI
|
MZ-02-001-005-001/7
(MUALCHENG S)
|
2202001000NRG24290320240435487
|
30/03/2024
|
T.Lalmawia
|
2202001WL002955
|
T.Lalmawia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471915
|
|
T LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-005-001/71
(MUALCHENG S)
|
2202001000NRG24290320240435488
|
30/03/2024
|
Pachhunga
|
2202001WL002955
|
Pachhunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471886
|
|
JH PACHHUNGA SO HRACHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
LUNGLEI
|
MZ-02-001-005-001/72
(MUALCHENG S)
|
2202001000NRG24290320240435489
|
30/03/2024
|
Vanlaltluanga
|
2202001WL002955
|
Vanlaltluanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471855
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-005-001/76
(MUALCHENG S)
|
2202001000NRG24290320240435490
|
30/03/2024
|
Lalchungnunga
|
2202001WL002955
|
Lalchungnunga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471936
|
|
LALCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LUNGLEI
|
MZ-02-001-005-001/78
(MUALCHENG S)
|
2202001000NRG24290320240435491
|
30/03/2024
|
B.Laldina
|
2202001WL002955
|
B.Laldina
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471906
|
|
Mr. LALDINA BUNGHAI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-005-001/79
(MUALCHENG S)
|
2202001000NRG24290320240435492
|
30/03/2024
|
Lalluahzova
|
2202001WL002955
|
Lalluahzova
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471842
|
|
B LALLUAHZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-005-001/8
(MUALCHENG S)
|
2202001000NRG24290320240435493
|
30/03/2024
|
Lalnunchama
|
2202001WL002955
|
Lalnunchama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471927
|
|
LALNUNCHAMA SO LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
LUNGLEI
|
MZ-02-001-005-001/82
(MUALCHENG S)
|
2202001000NRG24290320240435494
|
30/03/2024
|
T.Chunglura
|
2202001WL002955
|
T.Chunglura
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471867
|
|
CHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGLEI
|
MZ-02-001-005-001/84
(MUALCHENG S)
|
2202001000NRG24290320240435495
|
30/03/2024
|
C.Rengpuia
|
2202001WL002955
|
C.Rengpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471878
|
|
C RENGPUIA SO LALBANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG24290320240435496
|
30/03/2024
|
Rinlawmi
|
2202001WL002955
|
Rinlawmi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471844
|
|
RAMCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGLEI
|
MZ-02-001-005-001/9
(MUALCHENG S)
|
2202001000NRG24290320240435497
|
30/03/2024
|
Lalngaihdama
|
2202001WL002955
|
Lalngaihdama
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471957
|
|
KHAWNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNGLEI
|
MZ-02-001-005-001/92
(MUALCHENG S)
|
2202001000NRG24290320240435498
|
30/03/2024
|
Zoliana
|
2202001WL002955
|
Zoliana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471843
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGLEI
|
MZ-02-001-005-001/96
(MUALCHENG S)
|
2202001000NRG24290320240435499
|
30/03/2024
|
Lianthangpuia
|
2202001WL002955
|
Lianthangpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471951
|
|
LIANTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176292
|
176292
|
|
|
|
|
|
|
|
|
119
|
LUNGLEI
|
MZ-02-001-005-001/20
(MUALCHENG S)
|
2202001000NRG24290320240435413
|
30/03/2024
|
Engliana
|
2202001WL002955
|
Engliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471988
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-005-001/210
(MUALCHENG S)
|
2202001000NRG24290320240435419
|
30/03/2024
|
Lalhualhima
|
2202001WL002955
|
Lalhualhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471963
|
|
MR LALHUALHIMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-005-001/214
(MUALCHENG S)
|
2202001000NRG24290320240435422
|
30/03/2024
|
B Lalhmangaihzauva
|
2202001WL002955
|
B Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471961
|
|
B LALHMANGAIHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-005-001/215
(MUALCHENG S)
|
2202001000NRG24290320240435423
|
30/03/2024
|
Laldinthari
|
2202001WL002955
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471980
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGLEI
|
MZ-02-001-005-001/222
(MUALCHENG S)
|
2202001000NRG24290320240435426
|
30/03/2024
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
2202001WL002955
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471967
|
|
Mrs. LALTLANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-005-001/228
(MUALCHENG S)
|
2202001000NRG24290320240435428
|
30/03/2024
|
JH Lalramngaii
|
2202001WL002955
|
JH Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471976
|
|
Mrs. JH LALRAMNGAII
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-005-001/229
(MUALCHENG S)
|
2202001000NRG24290320240435429
|
30/03/2024
|
Kawngkharmawii
|
2202001WL002955
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471966
|
|
Ms. KHAWPUIKAWNGKHARN MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-005-001/233
(MUALCHENG S)
|
2202001000NRG24290320240435432
|
30/03/2024
|
LALRINTHANGI EDIT
|
2202001WL002955
|
LALRINTHANGI EDIT
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471965
|
|
Mrs. NGUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-005-001/236
(MUALCHENG S)
|
2202001000NRG24290320240435434
|
30/03/2024
|
Vanlalsiama
|
2202001WL002955
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471968
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-005-001/237
(MUALCHENG S)
|
2202001000NRG24290320240435435
|
30/03/2024
|
B Lalenpuii
|
2202001WL002955
|
B Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471990
|
|
Mrs. B LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-005-001/238
(MUALCHENG S)
|
2202001000NRG24290320240435436
|
30/03/2024
|
Lalliandingi
|
2202001WL002955
|
Lalliandingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471964
|
|
Mrs. LALLIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-005-001/239
(MUALCHENG S)
|
2202001000NRG24290320240435437
|
30/03/2024
|
Lalremruatpuii
|
2202001WL002955
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471969
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-005-001/240
(MUALCHENG S)
|
2202001000NRG24290320240435438
|
30/03/2024
|
Lalrinpuii
|
2202001WL002955
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471974
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-005-001/241
(MUALCHENG S)
|
2202001000NRG24290320240435439
|
30/03/2024
|
Lalrinnunga
|
2202001WL002955
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471981
|
|
LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGLEI
|
MZ-02-001-005-001/247
(MUALCHENG S)
|
2202001000NRG24290320240435443
|
30/03/2024
|
Lalzirmawii
|
2202001WL002955
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471972
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-005-001/248
(MUALCHENG S)
|
2202001000NRG24290320240435444
|
30/03/2024
|
Lalhmingthansangi
|
2202001WL002955
|
Lalhmingthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471971
|
|
LALHMINGTHANSANGI
|
CANARA BANK(508532)
|
|
135
|
LUNGLEI
|
MZ-02-001-005-001/250
(MUALCHENG S)
|
2202001000NRG24290320240435446
|
30/03/2024
|
Vanlalmuanpuia
|
2202001WL002955
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471959
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-005-001/251
(MUALCHENG S)
|
2202001000NRG24290320240435447
|
30/03/2024
|
Liansaipuia
|
2202001WL002955
|
Liansaipuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471986
|
|
Mr. LIANSAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-005-001/254
(MUALCHENG S)
|
2202001000NRG24290320240435448
|
30/03/2024
|
J Laldanmawia
|
2202001WL002955
|
J Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471984
|
|
Mr. J VANLALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-005-001/255
(MUALCHENG S)
|
2202001000NRG24290320240435449
|
30/03/2024
|
Lallianmawia
|
2202001WL002955
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471979
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-005-001/256
(MUALCHENG S)
|
2202001000NRG24290320240435450
|
30/03/2024
|
Lalsiammawia
|
2202001WL002955
|
Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471983
|
|
LALSIAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGLEI
|
MZ-02-001-005-001/257
(MUALCHENG S)
|
2202001000NRG24290320240435451
|
30/03/2024
|
Lalruatfela
|
2202001WL002955
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471954
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-005-001/258
(MUALCHENG S)
|
2202001000NRG24290320240435452
|
30/03/2024
|
Lallawmzuala
|
2202001WL002955
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471977
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-005-001/301
(MUALCHENG S)
|
2202001000NRG24290320240435458
|
30/03/2024
|
B Zahnuna
|
2202001WL002955
|
B Zahnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471975
|
|
B ZAHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGLEI
|
MZ-02-001-005-001/302
(MUALCHENG S)
|
2202001000NRG24290320240435459
|
30/03/2024
|
B Laldingliana
|
2202001WL002955
|
B Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471985
|
|
B LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-005-001/303
(MUALCHENG S)
|
2202001000NRG24290320240435460
|
30/03/2024
|
Laithangpuia
|
2202001WL002955
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471987
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-005-001/305
(MUALCHENG S)
|
2202001000NRG24290320240435461
|
30/03/2024
|
Thangzuali
|
2202001WL002955
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471978
|
|
THANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-005-001/306
(MUALCHENG S)
|
2202001000NRG24290320240435462
|
30/03/2024
|
Lalchhuanawma
|
2202001WL002955
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471982
|
|
LALCHHUANAWMA
|
IDBI BANK(607095)
|
|
147
|
LUNGLEI
|
MZ-02-001-005-001/307
(MUALCHENG S)
|
2202001000NRG24290320240435463
|
30/03/2024
|
T Lalrindika
|
2202001WL002955
|
T Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471989
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-033-001/37
(MUALCHENG S)
|
2202001000NRG24290320240435500
|
30/03/2024
|
R.Lalramfeli
|
2202001WL002955
|
R.Lalramfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471991
|
|
R LALRAMFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-049-001/1893
(MUALCHENG S)
|
2202001000NRG24290320240435501
|
30/03/2024
|
Lalthazuala
|
2202001WL002955
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471962
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
150
|
LUNGLEI
|
MZ-02-001-005-001/242
(MUALCHENG S)
|
2202001000NRG24290320240435440
|
30/03/2024
|
T Vanlalruata
|
2202001WL002955
|
T Vanlalruata
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471960
|
|
MR T VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
151
|
LUNGLEI
|
MZ-02-001-005-001/235
(MUALCHENG S)
|
2202001000NRG24290320240435433
|
30/03/2024
|
Janet Vanlalthlani
|
2202001WL002955
|
Janet Vanlalthlani
|
00415
|
SBIN0014233
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153471973
|
|
Mrs. JANET VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225594
|
225594
|
|
|
|
|
|
|
|