|
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)
|
2202001000NRG24010620230045699
|
07/06/2023
|
PC Malsawmsaka
|
2202001WL000327
|
PC Malsawmsaka
|
00078
|
CNRB0004152
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236857
|
|
MALSAWMSAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-041-001/1
(HRANGCHALKAWN)
|
2202001000NRG24010620230045584
|
07/06/2023
|
Lalramkhuma
|
2202001WL000327
|
Lalramkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236745
|
|
LALRAMKHUMA SO CHALZAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-041-001/101
(HRANGCHALKAWN)
|
2202001000NRG24010620230045587
|
07/06/2023
|
Lalngaihsangi
|
2202001WL000327
|
Lalngaihsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236751
|
|
T LALNGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUNGLEI
|
MZ-02-001-041-001/105
(HRANGCHALKAWN)
|
2202001000NRG24010620230045588
|
07/06/2023
|
Rualkhuma
|
2202001WL000327
|
Rualkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236765
|
|
F RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-041-001/11
(HRANGCHALKAWN)
|
2202001000NRG24010620230045590
|
07/06/2023
|
R.Thanchhinga
|
2202001WL000327
|
R.Thanchhinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236808
|
|
MR THANGCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-041-001/110
(HRANGCHALKAWN)
|
2202001000NRG24010620230045591
|
07/06/2023
|
Lalrinawma
|
2202001WL000327
|
Lalrinawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236826
|
|
LALRINAWMA SO VANLALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-041-001/114
(HRANGCHALKAWN)
|
2202001000NRG24010620230045592
|
07/06/2023
|
S Lalhriatpuii
|
2202001WL000327
|
S Lalhriatpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236775
|
|
S LALHRIATPUII DO S THANGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-041-001/12
(BAZAR VENG)
|
2202001000NRG24010620230045594
|
07/06/2023
|
R Lalrinsangi
|
2202001WL000327
|
R Lalrinsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236856
|
|
Miss. R LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-041-001/126
(HRANGCHALKAWN)
|
2202001000NRG24010620230045595
|
07/06/2023
|
Lalnunpuii Khiangte
|
2202001WL000327
|
Lalnunpuii Khiangte
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236840
|
|
Miss. LALNUNPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-041-001/13
(HRANGCHALKAWN)
|
2202001000NRG24010620230045596
|
07/06/2023
|
Lalnghingliani
|
2202001WL000327
|
Lalnghingliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236785
|
|
H LALNGHINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-041-001/14
(HRANGCHALKAWN)
|
2202001000NRG24010620230045597
|
07/06/2023
|
Nguri Pachuau
|
2202001WL000327
|
Nguri Pachuau
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236756
|
|
NGURI PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-041-001/142
(HRANGCHALKAWN)
|
2202001000NRG24010620230045599
|
07/06/2023
|
Zorammawia
|
2202001WL000327
|
Zorammawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236760
|
|
ZORAMMAWII .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
LUNGLEI
|
MZ-02-001-041-001/145
(HRANGCHALKAWN)
|
2202001000NRG24010620230045600
|
07/06/2023
|
Rameshol Hembrom
|
2202001WL000327
|
Rameshol Hembrom
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236772
|
|
MR ROMESHOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-041-001/147
(HRANGCHALKAWN)
|
2202001000NRG24010620230045601
|
07/06/2023
|
G.Murmu
|
2202001WL000327
|
G.Murmu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236847
|
|
MR GOPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-041-001/148
(HRANGCHALKAWN)
|
2202001000NRG24010620230045602
|
07/06/2023
|
Lalmuanpuia
|
2202001WL000327
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236834
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-041-001/163
(HRANGCHALKAWN)
|
2202001000NRG24010620230045605
|
07/06/2023
|
C.Laldinmawii
|
2202001WL000327
|
C.Laldinmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
12/06/2023
|
|
2463236855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LUNGLEI
|
MZ-02-001-041-001/168
(HRANGCHALKAWN)
|
2202001000NRG24010620230045606
|
07/06/2023
|
C.Vanlallura
|
2202001WL000327
|
C.Vanlallura
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236816
|
|
Mr. C. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-041-001/169
(HRANGCHALKAWN)
|
2202001000NRG24010620230045607
|
07/06/2023
|
F.Lalkamlova
|
2202001WL000327
|
F.Lalkamlova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236779
|
|
Mr. F LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-041-001/17
(HRANGCHALKAWN)
|
2202001000NRG24010620230045608
|
07/06/2023
|
Lalzuimawia
|
2202001WL000327
|
Lalzuimawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236769
|
|
Mr. C LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-041-001/175
(HRANGCHALKAWN)
|
2202001000NRG24010620230045610
|
07/06/2023
|
Chaldailova
|
2202001WL000327
|
Chaldailova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236781
|
|
CHALDAILOVA ZUITHANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-041-001/18
(HRANGCHALKAWN)
|
2202001000NRG24010620230045611
|
07/06/2023
|
B.Zokhuma
|
2202001WL000327
|
B.Zokhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236831
|
|
B ZOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-041-001/180
(HRANGCHALKAWN)
|
2202001000NRG24010620230045612
|
07/06/2023
|
V Lalduhsaka
|
2202001WL000327
|
V Lalduhsaka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236845
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-041-001/20
(HRANGCHALKAWN)
|
2202001000NRG24010620230045614
|
07/06/2023
|
C.Thanzawna
|
2202001WL000327
|
C.Thanzawna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236812
|
|
C THANZAWNA SO LALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LUNGLEI
|
MZ-02-001-041-001/21
(HRANGCHALKAWN)
|
2202001000NRG24010620230045615
|
07/06/2023
|
Lalrokunga
|
2202001WL000327
|
Lalrokunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236844
|
|
MR F LALROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-041-001/212
(HRANGCHALKAWN)
|
2202001000NRG24010620230045616
|
07/06/2023
|
Ramhnaihzuala
|
2202001WL000327
|
Ramhnaihzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236763
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-041-001/217
(HRANGCHALKAWN)
|
2202001000NRG24010620230045618
|
07/06/2023
|
PC Liansanga
|
2202001WL000327
|
PC Liansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236771
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-041-001/219
(HRANGCHALKAWN)
|
2202001000NRG24010620230045619
|
07/06/2023
|
VL Chhanhimi
|
2202001WL000327
|
VL Chhanhimi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236833
|
|
Mrs. VL CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-041-001/220
(HRANGCHALKAWN)
|
2202001000NRG24010620230045621
|
07/06/2023
|
V. Zonunmawia
|
2202001WL000327
|
V. Zonunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236792
|
|
Mrs. V ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-041-001/225
(HRANGCHALKAWN)
|
2202001000NRG24010620230045623
|
07/06/2023
|
Lalthansangi
|
2202001WL000327
|
Lalthansangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236828
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-041-001/228
(HRANGCHALKAWN)
|
2202001000NRG24010620230045624
|
07/06/2023
|
B. Liansanga
|
2202001WL000327
|
B. Liansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236783
|
|
B. LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-041-001/229
(HRANGCHALKAWN)
|
2202001000NRG24010620230045625
|
07/06/2023
|
R. Vanlalruata
|
2202001WL000327
|
R. Vanlalruata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236768
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-041-001/23
(HRANGCHALKAWN)
|
2202001000NRG24010620230045626
|
07/06/2023
|
Lalramhnaii
|
2202001WL000327
|
Lalramhnaii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236776
|
|
LALRAMHNAII W/O K. LALMUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LUNGLEI
|
MZ-02-001-041-001/230
(HRANGCHALKAWN)
|
2202001000NRG24010620230045627
|
07/06/2023
|
Lalramhluna
|
2202001WL000327
|
Lalramhluna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236761
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-041-001/233
(HRANGCHALKAWN)
|
2202001000NRG24010620230045628
|
07/06/2023
|
Lalawmpuii
|
2202001WL000327
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236758
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-041-001/234
(HRANGCHALKAWN)
|
2202001000NRG24010620230045629
|
07/06/2023
|
Lalrammawia
|
2202001WL000327
|
Lalrammawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236807
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-041-001/237
(HRANGCHALKAWN)
|
2202001000NRG24010620230045632
|
07/06/2023
|
Lalrempuii
|
2202001WL000327
|
Lalrempuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236814
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-041-001/24
(HRANGCHALKAWN)
|
2202001000NRG24010620230045634
|
07/06/2023
|
Lalzirliani
|
2202001WL000327
|
Lalzirliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236846
|
|
MISS B LALZIRLIANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-041-001/240
(HRANGCHALKAWN)
|
2202001000NRG24010620230045635
|
07/06/2023
|
T. Lalduhsaka
|
2202001WL000327
|
T. Lalduhsaka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236832
|
|
LALDUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-041-001/243
(HRANGCHALKAWN)
|
2202001000NRG24010620230045636
|
07/06/2023
|
Ramdinthanga
|
2202001WL000327
|
Ramdinthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236793
|
|
Mr. C RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-041-001/244
(HRANGCHALKAWN)
|
2202001000NRG24010620230045637
|
07/06/2023
|
Joseph Lalrinfela
|
2202001WL000327
|
Joseph Lalrinfela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236815
|
|
Mr. JOSEPH LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-041-001/245
(HRANGCHALKAWN)
|
2202001000NRG24010620230045638
|
07/06/2023
|
PC Lalfamkima
|
2202001WL000327
|
PC Lalfamkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236810
|
|
P C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-041-001/249
(HRANGCHALKAWN)
|
2202001000NRG24010620230045639
|
07/06/2023
|
R. Zonunsangi
|
2202001WL000327
|
R. Zonunsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236759
|
|
MRS R ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-041-001/25
(HRANGCHALKAWN)
|
2202001000NRG24010620230045640
|
07/06/2023
|
Lalthansanga
|
2202001WL000327
|
Lalthansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236784
|
|
Mr. F LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-041-001/252
(HRANGCHALKAWN)
|
2202001000NRG24010620230045642
|
07/06/2023
|
C. Vanlalmawii
|
2202001WL000327
|
C. Vanlalmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236747
|
|
C VANLALMAWII W/O R VANROHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LUNGLEI
|
MZ-02-001-041-001/254
(HRANGCHALKAWN)
|
2202001000NRG24010620230045643
|
07/06/2023
|
Lalengliana
|
2202001WL000327
|
Lalengliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236820
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-041-001/256
(HRANGCHALKAWN)
|
2202001000NRG24010620230045645
|
07/06/2023
|
Vanlalhriati
|
2202001WL000327
|
Vanlalhriati
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236791
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-041-001/257
(HRANGCHALKAWN)
|
2202001000NRG24010620230045646
|
07/06/2023
|
Vanlalpeka
|
2202001WL000327
|
Vanlalpeka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236770
|
|
Mr. R VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-041-001/258
(HRANGCHALKAWN)
|
2202001000NRG24010620230045647
|
07/06/2023
|
Lalduhsaki
|
2202001WL000327
|
Lalduhsaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236830
|
|
Miss. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-041-001/26
(HRANGCHALKAWN)
|
2202001000NRG24010620230045648
|
07/06/2023
|
Sangzuala
|
2202001WL000327
|
Sangzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236850
|
|
MRS LALZIKPUII LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-041-001/262
(HRANGCHALKAWN)
|
2202001000NRG24010620230045650
|
07/06/2023
|
Rammawia
|
2202001WL000327
|
Rammawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236835
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-041-001/263
(HRANGCHALKAWN)
|
2202001000NRG24010620230045651
|
07/06/2023
|
H.Zonunkima
|
2202001WL000327
|
H.Zonunkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236797
|
|
MR H ZONUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-041-001/264
(HRANGCHALKAWN)
|
2202001000NRG24010620230045652
|
07/06/2023
|
C.Thlamuana
|
2202001WL000327
|
C.Thlamuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236838
|
|
MR C THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-041-001/266
(HRANGCHALKAWN)
|
2202001000NRG24010620230045653
|
07/06/2023
|
C Lalngilneii
|
2202001WL000327
|
C Lalngilneii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236836
|
|
C LALNGILNEII D/O C NGHAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-041-001/267
(HRANGCHALKAWN)
|
2202001000NRG24010620230045654
|
07/06/2023
|
Lalkroshlui
|
2202001WL000327
|
Lalkroshlui
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236837
|
|
LALKROSHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-041-001/270
(HRANGCHALKAWN)
|
2202001000NRG24010620230045656
|
07/06/2023
|
H Lalrohnuni
|
2202001WL000327
|
H Lalrohnuni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236789
|
|
MS H LALROHNUNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-041-001/271
(HRANGCHALKAWN)
|
2202001000NRG24010620230045657
|
07/06/2023
|
F.lalrinmawia
|
2202001WL000327
|
F.lalrinmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236748
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-041-001/273
(HRANGCHALKAWN)
|
2202001000NRG24010620230045659
|
07/06/2023
|
R. Lalhleii
|
2202001WL000327
|
R. Lalhleii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236803
|
|
MRS R LALHLEII
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-041-001/275
(HRANGCHALKAWN)
|
2202001000NRG24010620230045661
|
07/06/2023
|
Vanlawmi
|
2202001WL000327
|
Vanlawmi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236796
|
|
MRS VANLAWMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-041-001/276
(HRANGCHALKAWN)
|
2202001000NRG24010620230045662
|
07/06/2023
|
C.Rodinga
|
2202001WL000327
|
C.Rodinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236753
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-041-001/277
(HRANGCHALKAWN)
|
2202001000NRG24010620230045663
|
07/06/2023
|
Hrangluaia
|
2202001WL000327
|
Hrangluaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236799
|
|
Mr. C HRANGLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-041-001/28
(HRANGCHALKAWN)
|
2202001000NRG24010620230045664
|
07/06/2023
|
K Lalbiakchhunga
|
2202001WL000327
|
K Lalbiakchhunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236842
|
|
MR K LALBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-041-001/287
(HRANGCHALKAWN)
|
2202001000NRG24010620230045665
|
07/06/2023
|
Zion Zoaramthangi
|
2202001WL000327
|
Zion Zoaramthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236746
|
|
ZIONRAMTHANGI WO F LALNGHAKLIANA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LUNGLEI
|
MZ-02-001-041-001/3
(HRANGCHALKAWN)
|
2202001000NRG24010620230045666
|
07/06/2023
|
R.Lalhungliana
|
2202001WL000327
|
R.Lalhungliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236777
|
|
R. LALHUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-041-001/30
(HRANGCHALKAWN)
|
2202001000NRG24010620230045667
|
07/06/2023
|
Vanlalchhungi
|
2202001WL000327
|
Vanlalchhungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236778
|
|
MRS VANLALCHHUNGI VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-041-001/31
(HRANGCHALKAWN)
|
2202001000NRG24010620230045668
|
07/06/2023
|
T Lalthlengliana
|
2202001WL000327
|
T Lalthlengliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236849
|
|
MR T LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-041-001/32
(HRANGCHALKAWN)
|
2202001000NRG24010620230045669
|
07/06/2023
|
Vanlalfela
|
2202001WL000327
|
Vanlalfela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236780
|
|
Mr. R VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-041-001/34
(HRANGCHALKAWN)
|
2202001000NRG24010620230045671
|
07/06/2023
|
C.Chalkhuma
|
2202001WL000327
|
C.Chalkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236754
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-041-001/35
(HRANGCHALKAWN)
|
2202001000NRG24010620230045672
|
07/06/2023
|
VL.Hmingthanga
|
2202001WL000327
|
VL.Hmingthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236767
|
|
MR V LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-041-001/38
(HRANGCHALKAWN)
|
2202001000NRG24010620230045674
|
07/06/2023
|
C Lalthankhumi
|
2202001WL000327
|
C Lalthankhumi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236851
|
|
MS PC LALTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-041-001/39
(HRANGCHALKAWN)
|
2202001000NRG24010620230045675
|
07/06/2023
|
Lalnuntluangi
|
2202001WL000327
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236819
|
|
Mrs. FP LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-041-001/4
(HRANGCHALKAWN)
|
2202001000NRG24010620230045676
|
07/06/2023
|
R.Rongurliana
|
2202001WL000327
|
R.Rongurliana
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236825
|
|
MR R RONGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-041-001/41
(HRANGCHALKAWN)
|
2202001000NRG24010620230045677
|
07/06/2023
|
Laldinliana
|
2202001WL000327
|
Laldinliana
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236852
|
|
MR T LALDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-041-001/42
(HRANGCHALKAWN)
|
2202001000NRG24010620230045678
|
07/06/2023
|
C.Lalmawizuali
|
2202001WL000327
|
C.Lalmawizuali
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236809
|
|
Mrs. C LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-041-001/43
(HRANGCHALKAWN)
|
2202001000NRG24010620230045679
|
07/06/2023
|
S.Hrangchhuana
|
2202001WL000327
|
S.Hrangchhuana
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236805
|
|
Mr. S HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-041-001/44
(HRANGCHALKAWN)
|
2202001000NRG24010620230045680
|
07/06/2023
|
K.Vanlalruata
|
2202001WL000327
|
K.Vanlalruata
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236757
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-041-001/443
(HRANGCHALKAWN)
|
2202001000NRG24010620230045681
|
07/06/2023
|
H Lalnunpuia
|
2202001WL000327
|
H Lalnunpuia
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236798
|
|
H LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-041-001/449
(HRANGCHALKAWN)
|
2202001000NRG24010620230045684
|
07/06/2023
|
Lalropuia
|
2202001WL000327
|
Lalropuia
|
00292
|
YESB0MAB006
|
3237
|
3237
|
Processed
|
12/06/2023
|
|
2463236764
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-041-001/45
(HRANGCHALKAWN)
|
2202001000NRG24010620230045685
|
07/06/2023
|
Thlamuana
|
2202001WL000327
|
Thlamuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236854
|
|
PC THLAMUANA SO DARTLAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LUNGLEI
|
MZ-02-001-041-001/452
(HRANGCHALKAWN)
|
2202001000NRG24010620230045688
|
07/06/2023
|
R Lalruatfeli
|
2202001WL000327
|
R Lalruatfeli
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236801
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-041-001/465
(HRANGCHALKAWN)
|
2202001000NRG24010620230045694
|
07/06/2023
|
Joel Lalhmingmuana
|
2202001WL000327
|
Joel Lalhmingmuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236800
|
|
Mr. JOEL LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-041-001/47
(HRANGCHALKAWN)
|
2202001000NRG24010620230045696
|
07/06/2023
|
Lalvenpuii
|
2202001WL000327
|
Lalvenpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236755
|
|
Mrs. C LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-041-001/471
(HRANGCHALKAWN)
|
2202001000NRG24010620230045697
|
07/06/2023
|
R Lalremmuana
|
2202001WL000327
|
R Lalremmuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236802
|
|
Mr. R LALREMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-041-001/5
(HRANGCHALKAWN)
|
2202001000NRG24010620230045702
|
07/06/2023
|
Lalnunsangi
|
2202001WL000327
|
Lalnunsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236766
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-041-001/50
(HRANGCHALKAWN)
|
2202001000NRG24010620230045703
|
07/06/2023
|
T Lalhmangaihzuali
|
2202001WL000327
|
T Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236848
|
|
Mrs. T.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-041-001/52
(HRANGCHALKAWN)
|
2202001000NRG24010620230045704
|
07/06/2023
|
Laltluangpuii
|
2202001WL000327
|
Laltluangpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236821
|
|
LALTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-041-001/53
(HRANGCHALKAWN)
|
2202001000NRG24010620230045705
|
07/06/2023
|
Vanlalpeki
|
2202001WL000327
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236752
|
|
Mrs. C VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-041-001/54
(HRANGCHALKAWN)
|
2202001000NRG24010620230045706
|
07/06/2023
|
B.Zirkunga
|
2202001WL000327
|
B.Zirkunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236827
|
|
B ZIRKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-041-001/55
(HRANGCHALKAWN)
|
2202001000NRG24010620230045707
|
07/06/2023
|
Lalnithangi
|
2202001WL000327
|
Lalnithangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236823
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-041-001/56
(HRANGCHALKAWN)
|
2202001000NRG24010620230045708
|
07/06/2023
|
PC.Vanlalfaki
|
2202001WL000327
|
PC.Vanlalfaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236795
|
|
LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-041-001/6
(HRANGCHALKAWN)
|
2202001000NRG24010620230045711
|
07/06/2023
|
Lalzuimawii
|
2202001WL000327
|
Lalzuimawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236843
|
|
C LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-041-001/60
(HRANGCHALKAWN)
|
2202001000NRG24010620230045712
|
07/06/2023
|
F.Lalchungnunga
|
2202001WL000327
|
F.Lalchungnunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236788
|
|
MR F LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-041-001/65
(HRANGCHALKAWN)
|
2202001000NRG24010620230045715
|
07/06/2023
|
F.Lalmuanpuia
|
2202001WL000327
|
F.Lalmuanpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236773
|
|
F LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-041-001/67
(HRANGCHALKAWN)
|
2202001000NRG24010620230045717
|
07/06/2023
|
Lalsiamliani
|
2202001WL000327
|
Lalsiamliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236787
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-041-001/69
(HRANGCHALKAWN)
|
2202001000NRG24010620230045719
|
07/06/2023
|
C.Chawngkungi
|
2202001WL000327
|
C.Chawngkungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236813
|
|
CHHAWNKUNGI OPP BY K LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-041-001/7
(HRANGCHALKAWN)
|
2202001000NRG24010620230045720
|
07/06/2023
|
PC.Sangthuama
|
2202001WL000327
|
PC.Sangthuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236804
|
|
MR PC SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-041-001/71
(HRANGCHALKAWN)
|
2202001000NRG24010620230045721
|
07/06/2023
|
C Lalhnehkima
|
2202001WL000327
|
C Lalhnehkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236841
|
|
LALHNEHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-041-001/72
(HRANGCHALKAWN)
|
2202001000NRG24010620230045722
|
07/06/2023
|
Pathuama
|
2202001WL000327
|
Pathuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236829
|
|
Mr. R.PATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-041-001/76
(HRANGCHALKAWN)
|
2202001000NRG24010620230045724
|
07/06/2023
|
Lalneihpuii
|
2202001WL000327
|
Lalneihpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236806
|
|
Mrs. F LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-041-001/77
(HRANGCHALKAWN)
|
2202001000NRG24010620230045725
|
07/06/2023
|
Thangkhumi
|
2202001WL000327
|
Thangkhumi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236774
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-041-001/78
(HRANGCHALKAWN)
|
2202001000NRG24010620230045726
|
07/06/2023
|
Chawngluta
|
2202001WL000327
|
Chawngluta
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236817
|
|
FCHAWNGLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGLEI
|
MZ-02-001-041-001/80
(HRANGCHALKAWN)
|
2202001000NRG24010620230045728
|
07/06/2023
|
Lalremsiami
|
2202001WL000327
|
Lalremsiami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236853
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-041-001/81
(HRANGCHALKAWN)
|
2202001000NRG24010620230045729
|
07/06/2023
|
Rochamliana
|
2202001WL000327
|
Rochamliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236750
|
|
Mrs. C LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-041-001/82
(HRANGCHALKAWN)
|
2202001000NRG24010620230045730
|
07/06/2023
|
J.Lalpianga
|
2202001WL000327
|
J.Lalpianga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236794
|
|
Mr. J LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-041-001/83
(HRANGCHALKAWN)
|
2202001000NRG24010620230045731
|
07/06/2023
|
Lalsangliani
|
2202001WL000327
|
Lalsangliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236790
|
|
LALSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-041-001/84
(HRANGCHALKAWN)
|
2202001000NRG24010620230045732
|
07/06/2023
|
K.Lalnuntluangi
|
2202001WL000327
|
K.Lalnuntluangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236749
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-041-001/85
(HRANGCHALKAWN)
|
2202001000NRG24010620230045733
|
07/06/2023
|
Saiengi
|
2202001WL000327
|
Saiengi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236762
|
|
Mrs. SAIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-041-001/90
(HRANGCHALKAWN)
|
2202001000NRG24010620230045736
|
07/06/2023
|
Vanlaltlinga
|
2202001WL000327
|
Vanlaltlinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236818
|
|
VANLALTLINGA
|
AXIS BANK(607153)
|
|
108
|
LUNGLEI
|
MZ-02-001-041-001/91
(HRANGCHALKAWN)
|
2202001000NRG24010620230045737
|
07/06/2023
|
Rinchungnungi
|
2202001WL000327
|
Rinchungnungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236811
|
|
Miss. RINCHUNGNUNGI and K LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-041-001/93
(HRANGCHALKAWN)
|
2202001000NRG24010620230045739
|
07/06/2023
|
Rothangliani
|
2202001WL000327
|
Rothangliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236782
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-041-001/95
(HRANGCHALKAWN)
|
2202001000NRG24010620230045740
|
07/06/2023
|
PC.Vanlalhruaii
|
2202001WL000327
|
PC.Vanlalhruaii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236786
|
|
PC VANLALHRUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
LUNGLEI
|
MZ-02-001-041-001/96
(HRANGCHALKAWN)
|
2202001000NRG24010620230045741
|
07/06/2023
|
FL.Hmangaihsanga
|
2202001WL000327
|
FL.Hmangaihsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236822
|
|
Mr. F LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-041-001/99
(HRANGCHALKAWN)
|
2202001000NRG24010620230045743
|
07/06/2023
|
Vanlalchhungi
|
2202001WL000327
|
Vanlalchhungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236824
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384954
|
384954
|
|
|
|
|
|
|
|
|
113
|
LUNGLEI
|
MZ-02-001-041-001/274
(HRANGCHALKAWN)
|
2202001000NRG24010620230045660
|
07/06/2023
|
Lalnuntluangi
|
2202001WL000327
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236863
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-041-001/450
(HRANGCHALKAWN)
|
2202001000NRG24010620230045686
|
07/06/2023
|
R Laldinliani
|
2202001WL000327
|
R Laldinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236858
|
|
Mrs. R LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-041-001/451
(HRANGCHALKAWN)
|
2202001000NRG24010620230045687
|
07/06/2023
|
Roluahpuii
|
2202001WL000327
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236861
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGLEI
|
MZ-02-001-041-001/457
(HRANGCHALKAWN)
|
2202001000NRG24010620230045689
|
07/06/2023
|
Lalnunkimi
|
2202001WL000327
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236860
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-041-001/461
(HRANGCHALKAWN)
|
2202001000NRG24010620230045692
|
07/06/2023
|
R.Lalmalsawma
|
2202001WL000327
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236839
|
|
R. LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGLEI
|
MZ-02-001-041-001/462
(HRANGCHALKAWN)
|
2202001000NRG24010620230045693
|
07/06/2023
|
Lalmuankimi
|
2202001WL000327
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236859
|
|
Mrs. LIANNGENGI Optd. by F. Lalmuankimi
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-041-001/57
(HRANGCHALKAWN)
|
2202001000NRG24010620230045709
|
07/06/2023
|
Lalhruaitluanga
|
2202001WL000327
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463236862
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412842
|
412842
|
|
|
|
|
|
|
|