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-02-001-009-001/123 (THUALTHU)
|
2202001000NRG24250320240424160
|
25/03/2024
|
KT Thanga
|
2202001WL002881
|
KT Thanga
|
00165
|
IBKL0001463
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251508
|
|
CKHAWTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LUNGLEI
|
MZ-02-001-009-001/218 (THUALTHU)
|
2202001000NRG24250320240424223
|
25/03/2024
|
Maria Lalthanpuii
|
2202001WL002881
|
Maria Lalthanpuii
|
00165
|
IBKL0001463
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251552
|
|
MARIA LALTHANPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-009-001/1 (THUALTHU)
|
2202001000NRG24250320240424138
|
25/03/2024
|
Lalhluta
|
2202001WL002881
|
Lalhluta
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251471
|
|
Mrs. CHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LUNGLEI
|
MZ-02-001-009-001/10 (THUALTHU)
|
2202001000NRG24250320240424139
|
25/03/2024
|
Lalrinthanga
|
2202001WL002881
|
Lalrinthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251464
|
|
Mrs. TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-009-001/101 (THUALTHU)
|
2202001000NRG24250320240424140
|
25/03/2024
|
Lianhupa
|
2202001WL002881
|
Lianhupa
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251459
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LUNGLEI
|
MZ-02-001-009-001/102 (THUALTHU)
|
2202001000NRG24250320240424141
|
25/03/2024
|
Manliani
|
2202001WL002881
|
Manliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251426
|
|
MANLIANI WO THANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
LUNGLEI
|
MZ-02-001-009-001/104 (THUALTHU)
|
2202001000NRG24250320240424142
|
25/03/2024
|
Rokamlova
|
2202001WL002881
|
Rokamlova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251455
|
|
ROKAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
8
|
LUNGLEI
|
MZ-02-001-009-001/105 (THUALTHU)
|
2202001000NRG24250320240424143
|
25/03/2024
|
Zoramkalsiama
|
2202001WL002881
|
Zoramkalsiama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251469
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-009-001/106 (THUALTHU)
|
2202001000NRG24250320240424144
|
25/03/2024
|
Lalhmingmuana
|
2202001WL002881
|
Lalhmingmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251428
|
|
Mr. LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
LUNGLEI
|
MZ-02-001-009-001/108 (THUALTHU)
|
2202001000NRG24250320240424145
|
25/03/2024
|
Lalzama
|
2202001WL002881
|
Lalzama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251427
|
|
Mr. K VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
LUNGLEI
|
MZ-02-001-009-001/109 (THUALTHU)
|
2202001000NRG24250320240424146
|
25/03/2024
|
Thathangi
|
2202001WL002881
|
Thathangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251540
|
|
VANLALSIAMTHARA SO DINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
12
|
LUNGLEI
|
MZ-02-001-009-001/11 (THUALTHU)
|
2202001000NRG24250320240424147
|
25/03/2024
|
Biakchungnunga
|
2202001WL002881
|
Biakchungnunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251518
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-009-001/110 (THUALTHU)
|
2202001000NRG24250320240424148
|
25/03/2024
|
Rohlanpuia
|
2202001WL002881
|
Rohlanpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251451
|
|
ROHLANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
14
|
LUNGLEI
|
MZ-02-001-009-001/111 (THUALTHU)
|
2202001000NRG24250320240424149
|
25/03/2024
|
Henglina
|
2202001WL002881
|
Henglina
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251467
|
|
Mr. HENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
LUNGLEI
|
MZ-02-001-009-001/112 (THUALTHU)
|
2202001000NRG24250320240424150
|
25/03/2024
|
Rintluanga
|
2202001WL002881
|
Rintluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251484
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-009-001/113 (THUALTHU)
|
2202001000NRG24250320240424151
|
25/03/2024
|
K Laldinpuia
|
2202001WL002881
|
K Laldinpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251435
|
|
LALDINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
LUNGLEI
|
MZ-02-001-009-001/114 (THUALTHU)
|
2202001000NRG24250320240424152
|
25/03/2024
|
Nghakengmawii
|
2202001WL002881
|
Nghakengmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251457
|
|
NGHAKENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LUNGLEI
|
MZ-02-001-009-001/115 (THUALTHU)
|
2202001000NRG24250320240424153
|
25/03/2024
|
Hlawnchuangi
|
2202001WL002881
|
Hlawnchuangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251482
|
|
Mrs. LALZINGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-009-001/116 (THUALTHU)
|
2202001000NRG24250320240424154
|
25/03/2024
|
H.Laltlanthanga
|
2202001WL002881
|
H.Laltlanthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251460
|
|
Mr. H LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-009-001/117 (THUALTHU)
|
2202001000NRG24250320240424155
|
25/03/2024
|
Parlawmi
|
2202001WL002881
|
Parlawmi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251512
|
|
Mr. H ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-009-001/118 (THUALTHU)
|
2202001000NRG24250320240424156
|
25/03/2024
|
Biakmawia
|
2202001WL002881
|
Biakmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251440
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-009-001/119 (THUALTHU)
|
2202001000NRG24250320240424157
|
25/03/2024
|
J. Lalngura
|
2202001WL002881
|
J. Lalngura
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251453
|
|
J LALNGURA SO DAMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
23
|
LUNGLEI
|
MZ-02-001-009-001/120 (THUALTHU)
|
2202001000NRG24250320240424158
|
25/03/2024
|
Bualliana
|
2202001WL002881
|
Bualliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251477
|
|
Mr. K LALTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-009-001/121 (THUALTHU)
|
2202001000NRG24250320240424159
|
25/03/2024
|
Khawltinthanga
|
2202001WL002881
|
Khawltinthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251458
|
|
KHAWTINCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
LUNGLEI
|
MZ-02-001-009-001/124 (THUALTHU)
|
2202001000NRG24250320240424161
|
25/03/2024
|
Hmangaihzauvi
|
2202001WL002881
|
Hmangaihzauvi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251430
|
|
Mrs. HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-009-001/125 (THUALTHU)
|
2202001000NRG24250320240424162
|
25/03/2024
|
Muanzova
|
2202001WL002881
|
Muanzova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251447
|
|
Mr. H MUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-009-001/129 (THUALTHU)
|
2202001000NRG24250320240424163
|
25/03/2024
|
Tinsiama
|
2202001WL002881
|
Tinsiama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251444
|
|
Mr. H TINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-009-001/130 (THUALTHU)
|
2202001000NRG24250320240424165
|
25/03/2024
|
T. LalNghilhlova
|
2202001WL002881
|
T. LalNghilhlova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251492
|
|
T LALNGHILHLOVA SO T VANKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
29
|
LUNGLEI
|
MZ-02-001-009-001/132 (THUALTHU)
|
2202001000NRG24250320240424166
|
25/03/2024
|
Rohlui
|
2202001WL002881
|
Rohlui
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251503
|
|
LALROHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
LUNGLEI
|
MZ-02-001-009-001/133 (THUALTHU)
|
2202001000NRG24250320240424167
|
25/03/2024
|
Sangzuali
|
2202001WL002881
|
Sangzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251521
|
|
SANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
LUNGLEI
|
MZ-02-001-009-001/134 (THUALTHU)
|
2202001000NRG24250320240424168
|
25/03/2024
|
Hrangchina
|
2202001WL002881
|
Hrangchina
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251450
|
|
HRANGCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
32
|
LUNGLEI
|
MZ-02-001-009-001/135 (THUALTHU)
|
2202001000NRG24250320240424169
|
25/03/2024
|
Sangtiali
|
2202001WL002881
|
Sangtiali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251486
|
|
SANGTIALI W/O LALENGZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
33
|
LUNGLEI
|
MZ-02-001-009-001/136 (THUALTHU)
|
2202001000NRG24250320240424170
|
25/03/2024
|
Lalsangliana
|
2202001WL002881
|
Lalsangliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251549
|
|
B LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LUNGLEI
|
MZ-02-001-009-001/138 (THUALTHU)
|
2202001000NRG24250320240424171
|
25/03/2024
|
Zathuami
|
2202001WL002881
|
Zathuami
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251443
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGLEI
|
MZ-02-001-009-001/139 (THUALTHU)
|
2202001000NRG24250320240424172
|
25/03/2024
|
Joseph Lalrinawma
|
2202001WL002881
|
Joseph Lalrinawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251433
|
|
JOSEPH LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
36
|
LUNGLEI
|
MZ-02-001-009-001/14 (THUALTHU)
|
2202001000NRG24250320240424173
|
25/03/2024
|
Thangmawii
|
2202001WL002881
|
Thangmawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251515
|
|
Mr. H RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-009-001/141 (THUALTHU)
|
2202001000NRG24250320240424174
|
25/03/2024
|
H.LalChungnunga
|
2202001WL002881
|
H.LalChungnunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251437
|
|
Mr. H LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LUNGLEI
|
MZ-02-001-009-001/142 (THUALTHU)
|
2202001000NRG24250320240424175
|
25/03/2024
|
MC LalZarzova
|
2202001WL002881
|
MC LalZarzova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251441
|
|
Mr. MC LALZARZOVA
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-009-001/144 (THUALTHU)
|
2202001000NRG24250320240424176
|
25/03/2024
|
David Rohmingliana
|
2202001WL002881
|
David Rohmingliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251506
|
|
DAVID ROHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
40
|
LUNGLEI
|
MZ-02-001-009-001/145 (THUALTHU)
|
2202001000NRG24250320240424177
|
25/03/2024
|
C.Lalawmpuia
|
2202001WL002881
|
C.Lalawmpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251502
|
|
C LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
41
|
LUNGLEI
|
MZ-02-001-009-001/147 (THUALTHU)
|
2202001000NRG24250320240424178
|
25/03/2024
|
Biakkunga
|
2202001WL002881
|
Biakkunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251507
|
|
BIAKKUNGA HO LIANSANGI THUALTHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
42
|
LUNGLEI
|
MZ-02-001-009-001/148 (THUALTHU)
|
2202001000NRG24250320240424179
|
25/03/2024
|
Vanlalhminga
|
2202001WL002881
|
Vanlalhminga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251439
|
|
Mrs. C LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-009-001/151 (THUALTHU)
|
2202001000NRG24250320240424180
|
25/03/2024
|
Lalbiaktluanga
|
2202001WL002881
|
Lalbiaktluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251520
|
|
Mr. TF LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-009-001/152 (THUALTHU)
|
2202001000NRG24250320240424181
|
25/03/2024
|
Roengmawia
|
2202001WL002881
|
Roengmawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251436
|
|
Mr. ROENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-009-001/153 (THUALTHU)
|
2202001000NRG24250320240424182
|
25/03/2024
|
T.Lalnunnemi
|
2202001WL002881
|
T.Lalnunnemi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251538
|
|
T LALNUNNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
46
|
LUNGLEI
|
MZ-02-001-009-001/154 (THUALTHU)
|
2202001000NRG24250320240424183
|
25/03/2024
|
Lalzuala
|
2202001WL002881
|
Lalzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251489
|
|
VANLALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
47
|
LUNGLEI
|
MZ-02-001-009-001/156 (THUALTHU)
|
2202001000NRG24250320240424184
|
25/03/2024
|
Biakliani
|
2202001WL002881
|
Biakliani
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251431
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-009-001/157 (THUALTHU)
|
2202001000NRG24250320240424185
|
25/03/2024
|
Vanlalbela
|
2202001WL002881
|
Vanlalbela
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251490
|
|
VANLALBELA SO REMSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
49
|
LUNGLEI
|
MZ-02-001-009-001/158 (THUALTHU)
|
2202001000NRG24250320240424186
|
25/03/2024
|
Hmingthangtluanga
|
2202001WL002881
|
Hmingthangtluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251494
|
|
CHHAWNVELI WO NGUNHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
50
|
LUNGLEI
|
MZ-02-001-009-001/159 (THUALTHU)
|
2202001000NRG24250320240424187
|
25/03/2024
|
H Lalbiakdika
|
2202001WL002881
|
H Lalbiakdika
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251423
|
|
Mr. H LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-009-001/160 (THUALTHU)
|
2202001000NRG24250320240424189
|
25/03/2024
|
Lalzawmliana
|
2202001WL002881
|
Lalzawmliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251488
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-009-001/162 (THUALTHU)
|
2202001000NRG24250320240424190
|
25/03/2024
|
J.Vanlalhruaia
|
2202001WL002881
|
J.Vanlalhruaia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251434
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LUNGLEI
|
MZ-02-001-009-001/164 (THUALTHU)
|
2202001000NRG24250320240424191
|
25/03/2024
|
Hmangaihzuali
|
2202001WL002881
|
Hmangaihzuali
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251528
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-009-001/167 (THUALTHU)
|
2202001000NRG24250320240424192
|
25/03/2024
|
Lalrammawii
|
2202001WL002881
|
Lalrammawii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251542
|
|
LALRAMMAWII D/O R LALAWIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
55
|
LUNGLEI
|
MZ-02-001-009-001/170 (THUALTHU)
|
2202001000NRG24250320240424193
|
25/03/2024
|
Andrew Malsawmdawngliana
|
2202001WL002881
|
Andrew Malsawmdawngliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251541
|
|
MALSAWMDAWNGLIANA S/O ZALAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
56
|
LUNGLEI
|
MZ-02-001-009-001/172 (THUALTHU)
|
2202001000NRG24250320240424194
|
25/03/2024
|
Lalthankaia
|
2202001WL002881
|
Lalthankaia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251550
|
|
LALTHANKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LUNGLEI
|
MZ-02-001-009-001/173 (THUALTHU)
|
2202001000NRG24250320240424195
|
25/03/2024
|
Roluahpuia
|
2202001WL002881
|
Roluahpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251551
|
|
ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LUNGLEI
|
MZ-02-001-009-001/174 (THUALTHU)
|
2202001000NRG24250320240424196
|
25/03/2024
|
Lalromawia
|
2202001WL002881
|
Lalromawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251523
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-009-001/178 (THUALTHU)
|
2202001000NRG24250320240424198
|
25/03/2024
|
Lalkhumzuala
|
2202001WL002881
|
Lalkhumzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251529
|
|
Mr. F LALKHUMZUALA
|
MIZORAM RURAL BANK(607230)
|
60
|
LUNGLEI
|
MZ-02-001-009-001/18 (THUALTHU)
|
2202001000NRG24250320240424200
|
25/03/2024
|
Biakthangi
|
2202001WL002881
|
Biakthangi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251500
|
|
BIAKTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
61
|
LUNGLEI
|
MZ-02-001-009-001/184 (THUALTHU)
|
2202001000NRG24250320240424202
|
25/03/2024
|
H Rothangpuii
|
2202001WL002881
|
H Rothangpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251564
|
|
H ROTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
62
|
LUNGLEI
|
MZ-02-001-009-001/185 (THUALTHU)
|
2202001000NRG24250320240424203
|
25/03/2024
|
Johan Lalropuia
|
2202001WL002881
|
Johan Lalropuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251420
|
|
LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
63
|
LUNGLEI
|
MZ-02-001-009-001/190 (THUALTHU)
|
2202001000NRG24250320240424205
|
25/03/2024
|
J Thanghrima
|
2202001WL002881
|
J Thanghrima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251448
|
|
THANGHRIMA SO AISIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
64
|
LUNGLEI
|
MZ-02-001-009-001/196 (THUALTHU)
|
2202001000NRG24250320240424208
|
25/03/2024
|
Zarmawii
|
2202001WL002881
|
Zarmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251421
|
|
Mrs. ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-009-001/198 (THUALTHU)
|
2202001000NRG24250320240424210
|
25/03/2024
|
Rorelkima
|
2202001WL002881
|
Rorelkima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251527
|
|
Mr. KC RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-009-001/2 (THUALTHU)
|
2202001000NRG24250320240424212
|
25/03/2024
|
Laldinpuia
|
2202001WL002881
|
Laldinpuia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251497
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LUNGLEI
|
MZ-02-001-009-001/206 (THUALTHU)
|
2202001000NRG24250320240424217
|
25/03/2024
|
K Lalngaihsaka
|
2202001WL002881
|
K Lalngaihsaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251422
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGLEI
|
MZ-02-001-009-001/21 (THUALTHU)
|
2202001000NRG24250320240424219
|
25/03/2024
|
Hmingthantluanga
|
2202001WL002881
|
Hmingthantluanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251446
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGLEI
|
MZ-02-001-009-001/23 (THUALTHU)
|
2202001000NRG24250320240424227
|
25/03/2024
|
Remsiama
|
2202001WL002881
|
Remsiama
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251504
|
|
J LALDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
LUNGLEI
|
MZ-02-001-009-001/25 (THUALTHU)
|
2202001000NRG24250320240424228
|
25/03/2024
|
Lalruata
|
2202001WL002881
|
Lalruata
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251470
|
|
Miss. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-009-001/26 (THUALTHU)
|
2202001000NRG24250320240424229
|
25/03/2024
|
Rozawna
|
2202001WL002881
|
Rozawna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251496
|
|
K ROZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LUNGLEI
|
MZ-02-001-009-001/28 (THUALTHU)
|
2202001000NRG24250320240424230
|
25/03/2024
|
Thanliana
|
2202001WL002881
|
Thanliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251480
|
|
Mrs. PC ZONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-009-001/3 (THUALTHU)
|
2202001000NRG24250320240424231
|
25/03/2024
|
Bethel Lalrinawma
|
2202001WL002881
|
Bethel Lalrinawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251493
|
|
BETHEL LALRINAWMA SO CHHAWNZOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
74
|
LUNGLEI
|
MZ-02-001-009-001/31 (THUALTHU)
|
2202001000NRG24250320240424232
|
25/03/2024
|
Tlangtinthanga
|
2202001WL002881
|
Tlangtinthanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251565
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGLEI
|
MZ-02-001-009-001/37 (THUALTHU)
|
2202001000NRG24250320240424233
|
25/03/2024
|
C.Vansanga
|
2202001WL002881
|
C.Vansanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251499
|
|
LALHRUAITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LUNGLEI
|
MZ-02-001-009-001/38 (THUALTHU)
|
2202001000NRG24250320240424234
|
25/03/2024
|
Lalramsanga
|
2202001WL002881
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251475
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-009-001/39 (THUALTHU)
|
2202001000NRG24250320240424235
|
25/03/2024
|
Hmangaihthangi
|
2202001WL002881
|
Hmangaihthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251429
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGLEI
|
MZ-02-001-009-001/4 (THUALTHU)
|
2202001000NRG24250320240424236
|
25/03/2024
|
Ruatsanga
|
2202001WL002881
|
Ruatsanga
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251481
|
|
Mr. J LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LUNGLEI
|
MZ-02-001-009-001/40 (THUALTHU)
|
2202001000NRG24250320240424237
|
25/03/2024
|
Lalruatkima
|
2202001WL002881
|
Lalruatkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251461
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-009-001/41 (THUALTHU)
|
2202001000NRG24250320240424238
|
25/03/2024
|
Lalromawia
|
2202001WL002881
|
Lalromawia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251476
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGLEI
|
MZ-02-001-009-001/44 (THUALTHU)
|
2202001000NRG24250320240424239
|
25/03/2024
|
Vanlalzawna
|
2202001WL002881
|
Vanlalzawna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251559
|
|
VANLALZAWNA SO LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
82
|
LUNGLEI
|
MZ-02-001-009-001/45 (THUALTHU)
|
2202001000NRG24250320240424240
|
25/03/2024
|
Johnsona
|
2202001WL002881
|
Johnsona
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251424
|
|
JONHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LUNGLEI
|
MZ-02-001-009-001/46 (THUALTHU)
|
2202001000NRG24250320240424241
|
25/03/2024
|
Ramvuana
|
2202001WL002881
|
Ramvuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251519
|
|
Mr. LALRAMVUANA AND LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
84
|
LUNGLEI
|
MZ-02-001-009-001/49 (THUALTHU)
|
2202001000NRG24250320240424242
|
25/03/2024
|
Sangchini
|
2202001WL002881
|
Sangchini
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251511
|
|
Mrs. SANGCHINI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-009-001/5 (THUALTHU)
|
2202001000NRG24250320240424243
|
25/03/2024
|
Ngurtawna
|
2202001WL002881
|
Ngurtawna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251472
|
|
Mr. C NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGLEI
|
MZ-02-001-009-001/51 (THUALTHU)
|
2202001000NRG24250320240424244
|
25/03/2024
|
Sangchungnunga
|
2202001WL002881
|
Sangchungnunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251498
|
|
MC SANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LUNGLEI
|
MZ-02-001-009-001/52 (THUALTHU)
|
2202001000NRG24250320240424245
|
25/03/2024
|
K. Lianthanga
|
2202001WL002881
|
K. Lianthanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251456
|
|
K LALLIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
88
|
LUNGLEI
|
MZ-02-001-009-001/53 (THUALTHU)
|
2202001000NRG24250320240424246
|
25/03/2024
|
K Rokhuma
|
2202001WL002881
|
K Rokhuma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251487
|
|
BIAKMUANI DO K ROKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
89
|
LUNGLEI
|
MZ-02-001-009-001/54 (THUALTHU)
|
2202001000NRG24250320240424247
|
25/03/2024
|
Remkunga
|
2202001WL002881
|
Remkunga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251438
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-009-001/55 (THUALTHU)
|
2202001000NRG24250320240424248
|
25/03/2024
|
KC.Khiangdingliana
|
2202001WL002881
|
KC.Khiangdingliana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251468
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-009-001/56 (THUALTHU)
|
2202001000NRG24250320240424249
|
25/03/2024
|
Sailiana
|
2202001WL002881
|
Sailiana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251432
|
|
SAILIANA SO NAWLHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
92
|
LUNGLEI
|
MZ-02-001-009-001/57 (THUALTHU)
|
2202001000NRG24250320240424250
|
25/03/2024
|
PC.Lalchamliana
|
2202001WL002881
|
PC.Lalchamliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155251514
|
|
Mr. PC LALCHAMLIANA
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGLEI
|
MZ-02-001-009-001/58 (THUALTHU)
|
2202001000NRG24250320240424251
|
25/03/2024
|
Lalhluna
|
2202001WL002881
|
Lalhluna
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251558
|
|
LALHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
94
|
LUNGLEI
|
MZ-02-001-009-001/59 (THUALTHU)
|
2202001000NRG24250320240424252
|
25/03/2024
|
Lalduailova
|
2202001WL002881
|
Lalduailova
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251474
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-009-001/6 (THUALTHU)
|
2202001000NRG24250320240424253
|
25/03/2024
|
Sangvela
|
2202001WL002881
|
Sangvela
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251465
|
|
Mrs. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-009-001/60 (THUALTHU)
|
2202001000NRG24250320240424254
|
25/03/2024
|
Parmawii
|
2202001WL002881
|
Parmawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251495
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-009-001/62 (THUALTHU)
|
2202001000NRG24250320240424255
|
25/03/2024
|
H. Lalhmachhuana
|
2202001WL002881
|
H. Lalhmachhuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251505
|
|
Miss. H LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-009-001/63 (THUALTHU)
|
2202001000NRG24250320240424256
|
25/03/2024
|
Lalchhuanawma
|
2202001WL002881
|
Lalchhuanawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251509
|
|
LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
LUNGLEI
|
MZ-02-001-009-001/64 (THUALTHU)
|
2202001000NRG24250320240424257
|
25/03/2024
|
Chamreia
|
2202001WL002881
|
Chamreia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251516
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-009-001/65 (THUALTHU)
|
2202001000NRG24250320240424258
|
25/03/2024
|
Ngurupa
|
2202001WL002881
|
Ngurupa
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251454
|
|
NGURUPA AND LALRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
101
|
LUNGLEI
|
MZ-02-001-009-001/66 (THUALTHU)
|
2202001000NRG24250320240424259
|
25/03/2024
|
Lalrinawma
|
2202001WL002881
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251510
|
|
Mrs. HRANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-009-001/67 (THUALTHU)
|
2202001000NRG24250320240424260
|
25/03/2024
|
Lawmsangi
|
2202001WL002881
|
Lawmsangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251466
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
LUNGLEI
|
MZ-02-001-009-001/68 (THUALTHU)
|
2202001000NRG24250320240424261
|
25/03/2024
|
Lalbiakhlima
|
2202001WL002881
|
Lalbiakhlima
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251560
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGLEI
|
MZ-02-001-009-001/69 (THUALTHU)
|
2202001000NRG24250320240424262
|
25/03/2024
|
Malsawma
|
2202001WL002881
|
Malsawma
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251425
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-009-001/7 (THUALTHU)
|
2202001000NRG24250320240424263
|
25/03/2024
|
H. Lalthlamuana
|
2202001WL002881
|
H. Lalthlamuana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251452
|
|
H LALTHLAMUANA SO TAWNLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
106
|
LUNGLEI
|
MZ-02-001-009-001/71 (THUALTHU)
|
2202001000NRG24250320240424264
|
25/03/2024
|
Ronghingi
|
2202001WL002881
|
Ronghingi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251463
|
|
Mrs. RONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-009-001/72 (THUALTHU)
|
2202001000NRG24250320240424265
|
25/03/2024
|
LT Muana
|
2202001WL002881
|
LT Muana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251483
|
|
Mr. K LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-009-001/74 (THUALTHU)
|
2202001000NRG24250320240424266
|
25/03/2024
|
Daniela
|
2202001WL002881
|
Daniela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155251485
|
|
DANIELA SO B LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
109
|
LUNGLEI
|
MZ-02-001-009-001/75 (THUALTHU)
|
2202001000NRG24250320240424267
|
25/03/2024
|
LalRotlinga
|
2202001WL002881
|
LalRotlinga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251524
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGLEI
|
MZ-02-001-009-001/76 (THUALTHU)
|
2202001000NRG24250320240424268
|
25/03/2024
|
Lalfamkima
|
2202001WL002881
|
Lalfamkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251491
|
|
LALFAMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
111
|
LUNGLEI
|
MZ-02-001-009-001/77 (THUALTHU)
|
2202001000NRG24250320240424269
|
25/03/2024
|
Hrangzuala
|
2202001WL002881
|
Hrangzuala
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251449
|
|
HRANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
112
|
LUNGLEI
|
MZ-02-001-009-001/79 (THUALTHU)
|
2202001000NRG24250320240424270
|
25/03/2024
|
Lalkulhpuia
|
2202001WL002881
|
Lalkulhpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251462
|
|
MR LAL KULHPUIA
|
STATE BANK OF INDIA(508548)
|
113
|
LUNGLEI
|
MZ-02-001-009-001/8 (THUALTHU)
|
2202001000NRG24250320240424271
|
25/03/2024
|
Ngunhluna
|
2202001WL002881
|
Ngunhluna
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251479
|
|
Miss. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGLEI
|
MZ-02-001-009-001/80 (THUALTHU)
|
2202001000NRG24250320240424272
|
25/03/2024
|
Tlanzauva
|
2202001WL002881
|
Tlanzauva
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251501
|
|
TLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
115
|
LUNGLEI
|
MZ-02-001-009-001/83 (THUALTHU)
|
2202001000NRG24250320240424273
|
25/03/2024
|
MC.Lalramhmuaka
|
2202001WL002881
|
MC.Lalramhmuaka
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251546
|
|
MCLALRAMHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
LUNGLEI
|
MZ-02-001-009-001/84 (THUALTHU)
|
2202001000NRG24250320240424274
|
25/03/2024
|
Lalhminghlui
|
2202001WL002881
|
Lalhminghlui
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251526
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
117
|
LUNGLEI
|
MZ-02-001-009-001/85 (THUALTHU)
|
2202001000NRG24250320240424275
|
25/03/2024
|
K.Lalmuana
|
2202001WL002881
|
K.Lalmuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251445
|
|
Mrs. ROCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-009-001/87 (THUALTHU)
|
2202001000NRG24250320240424277
|
25/03/2024
|
Sawmveli
|
2202001WL002881
|
Sawmveli
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251473
|
|
Mrs. SAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
119
|
LUNGLEI
|
MZ-02-001-009-001/88 (THUALTHU)
|
2202001000NRG24250320240424278
|
25/03/2024
|
J. Lalhmachhuana
|
2202001WL002881
|
J. Lalhmachhuana
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251442
|
|
Mr. J LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
LUNGLEI
|
MZ-02-001-009-001/89 (THUALTHU)
|
2202001000NRG24250320240424279
|
25/03/2024
|
Lalliansanga
|
2202001WL002881
|
Lalliansanga
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251539
|
|
LALLIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
121
|
LUNGLEI
|
MZ-02-001-009-001/91 (THUALTHU)
|
2202001000NRG24250320240424280
|
25/03/2024
|
Lalrinpuii
|
2202001WL002881
|
Lalrinpuii
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251525
|
|
Mrs. ZACHANI .
|
MIZORAM RURAL BANK(607230)
|
122
|
LUNGLEI
|
MZ-02-001-009-001/93 (THUALTHU)
|
2202001000NRG24250320240424281
|
25/03/2024
|
Lalhliri
|
2202001WL002881
|
Lalhliri
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251522
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
123
|
LUNGLEI
|
MZ-02-001-009-001/95 (THUALTHU)
|
2202001000NRG24250320240424282
|
25/03/2024
|
ZD Lalfinpuia
|
2202001WL002881
|
ZD Lalfinpuia
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251478
|
|
Mr. ZD LALFINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204678
|
204678
|
|
|
|
|
|
|
|
124
|
LUNGLEI
|
MZ-02-001-009-001/13 (THUALTHU)
|
2202001000NRG24250320240424164
|
25/03/2024
|
C Zalawma
|
2202001WL002881
|
C Zalawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251543
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
LUNGLEI
|
MZ-02-001-009-001/16 (THUALTHU)
|
2202001000NRG24250320240424188
|
25/03/2024
|
Vanlallawma
|
2202001WL002881
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
20/04/2024
|
|
3155251513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
126
|
LUNGLEI
|
MZ-02-001-009-001/177 (THUALTHU)
|
2202001000NRG24250320240424197
|
25/03/2024
|
H Lalnunmawii
|
2202001WL002881
|
H Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251517
|
|
H LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LUNGLEI
|
MZ-02-001-009-001/179 (THUALTHU)
|
2202001000NRG24250320240424199
|
25/03/2024
|
Salem Lalchawimawii
|
2202001WL002881
|
Salem Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251536
|
|
Mrs. SALEM LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
128
|
LUNGLEI
|
MZ-02-001-009-001/181 (THUALTHU)
|
2202001000NRG24250320240424201
|
25/03/2024
|
Vanlalliana
|
2202001WL002881
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251562
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGLEI
|
MZ-02-001-009-001/186 (THUALTHU)
|
2202001000NRG24250320240424204
|
25/03/2024
|
Anthony Vanlalthaa thualthu tho
|
2202001WL002881
|
Anthony Vanlalthaa thualthu tho
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251535
|
|
Mr. ANTHONY VANLALTHAA
|
MIZORAM RURAL BANK(607230)
|
130
|
LUNGLEI
|
MZ-02-001-009-001/191 (THUALTHU)
|
2202001000NRG24250320240424206
|
25/03/2024
|
A Lallawmsiama
|
2202001WL002881
|
A Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251563
|
|
Mr. A LALLAWMSIAMA
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-009-001/194 (THUALTHU)
|
2202001000NRG24250320240424207
|
25/03/2024
|
Malsawmtluanga
|
2202001WL002881
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251561
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGLEI
|
MZ-02-001-009-001/197 (THUALTHU)
|
2202001000NRG24250320240424209
|
25/03/2024
|
Vanlalnghenchhani
|
2202001WL002881
|
Vanlalnghenchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251533
|
|
VANLALNGHENCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LUNGLEI
|
MZ-02-001-009-001/199 (THUALTHU)
|
2202001000NRG24250320240424211
|
25/03/2024
|
Lalhmangaihsangi
|
2202001WL002881
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251534
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
134
|
LUNGLEI
|
MZ-02-001-009-001/200 (THUALTHU)
|
2202001000NRG24250320240424213
|
25/03/2024
|
Lalmuanpuii
|
2202001WL002881
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251532
|
|
Mrs. MC LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
135
|
LUNGLEI
|
MZ-02-001-009-001/201 (THUALTHU)
|
2202001000NRG24250320240424214
|
25/03/2024
|
Lalvenpuii
|
2202001WL002881
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155251530
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGLEI
|
MZ-02-001-009-001/202 (THUALTHU)
|
2202001000NRG24250320240424215
|
25/03/2024
|
Vanlalchhanchhuahi
|
2202001WL002881
|
Vanlalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155251548
|
|
Miss. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-009-001/205 (THUALTHU)
|
2202001000NRG24250320240424216
|
25/03/2024
|
Lalchhuanmawia
|
2202001WL002881
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251556
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LUNGLEI
|
MZ-02-001-009-001/209 (THUALTHU)
|
2202001000NRG24250320240424218
|
25/03/2024
|
J Vanlalruati
|
2202001WL002881
|
J Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251544
|
|
Ms. J VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-009-001/210 (THUALTHU)
|
2202001000NRG24250320240424220
|
25/03/2024
|
Lalkhawngaihsanga
|
2202001WL002881
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251545
|
|
Mr. LALKHAWNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGLEI
|
MZ-02-001-009-001/217 (THUALTHU)
|
2202001000NRG24250320240424222
|
25/03/2024
|
R Lalfinpuii
|
2202001WL002881
|
R Lalfinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251554
|
|
Ms. R LALFINPUII .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGLEI
|
MZ-02-001-009-001/219 (THUALTHU)
|
2202001000NRG24250320240424224
|
25/03/2024
|
A Hrangkimi
|
2202001WL002881
|
A Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251557
|
|
Mrs. A HRANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-009-001/221 (THUALTHU)
|
2202001000NRG24250320240424225
|
25/03/2024
|
Lalkhawngaihi
|
2202001WL002881
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251555
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
143
|
LUNGLEI
|
MZ-02-001-009-001/223 (THUALTHU)
|
2202001000NRG24250320240424226
|
25/03/2024
|
K Vanlalhminga
|
2202001WL002881
|
K Vanlalhminga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251553
|
|
Mr. K VANLALHMINGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-009-001/86 (THUALTHU)
|
2202001000NRG24250320240424276
|
25/03/2024
|
Kapthanga
|
2202001WL002881
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251531
|
|
Mrs. SUIKAII .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGLEI
|
MZ-02-001-045-001/1223 (THUALTHU)
|
2202001000NRG24250320240424283
|
25/03/2024
|
Lalthantluangi
|
2202001WL002881
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251537
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
146
|
LUNGLEI
|
MZ-02-001-009-001/211 (THUALTHU)
|
2202001000NRG24250320240424221
|
25/03/2024
|
Lalenkawli
|
2202001WL002881
|
Lalenkawli
|
00415
|
SBIN0003810
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3155251547
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246510
|
246510
|
|
|
|
|
|
|
|