|
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)
|
2202001000NRG24020520230015651
|
02/05/2023
|
S.Dingluaia
|
2202001WL000069
|
S.Dingluaia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280928
|
|
ZALIANI W/O DINGLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/10
(MUALCHENG S)
|
2202001000NRG24020520230015652
|
02/05/2023
|
C.Lalengzuala
|
2202001WL000069
|
C.Lalengzuala
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280831
|
|
C LALENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/100
(MUALCHENG S)
|
2202001000NRG24020520230015653
|
02/05/2023
|
Suichuangi
|
2202001WL000069
|
Suichuangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280927
|
|
Mrs. SUICHUANGI CSS ac oper by HELEN LAL
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG24020520230015657
|
02/05/2023
|
Lalthazova
|
2202001WL000069
|
Lalthazova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280826
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/106
(MUALCHENG S)
|
2202001000NRG24020520230015658
|
02/05/2023
|
Zomuana
|
2202001WL000069
|
Zomuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280962
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/107
(MUALCHENG S)
|
2202001000NRG24020520230015659
|
02/05/2023
|
Nghakthangi
|
2202001WL000069
|
Nghakthangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280975
|
|
NGHAKTHANGI DO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/108
(MUALCHENG S)
|
2202001000NRG24020520230015660
|
02/05/2023
|
Saithangpuia
|
2202001WL000069
|
Saithangpuia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280972
|
|
SAITHANGPUIA SO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/11
(MUALCHENG S)
|
2202001000NRG24020520230015662
|
02/05/2023
|
C.Biakchhunga
|
2202001WL000069
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280953
|
|
C BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/110
(MUALCHENG S)
|
2202001000NRG24020520230015663
|
02/05/2023
|
Vanlalnanga
|
2202001WL000069
|
Vanlalnanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280824
|
|
VANLALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/112
(MUALCHENG S)
|
2202001000NRG24020520230015665
|
02/05/2023
|
Lalrinngheta
|
2202001WL000069
|
Lalrinngheta
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280939
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/114
(MUALCHENG S)
|
2202001000NRG24020520230015667
|
02/05/2023
|
Engsanga
|
2202001WL000069
|
Engsanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280947
|
|
ENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/115
(MUALCHENG S)
|
2202001000NRG24020520230015668
|
02/05/2023
|
C.Lalngura
|
2202001WL000069
|
C.Lalngura
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280929
|
|
Mr. LALNGURA and THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/119
(MUALCHENG S)
|
2202001000NRG24020520230015672
|
02/05/2023
|
ZD Hminghluta
|
2202001WL000069
|
ZD Hminghluta
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280817
|
|
ZD LALHMINGHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/12
(MUALCHENG S)
|
2202001000NRG24020520230015673
|
02/05/2023
|
Vanrampana
|
2202001WL000069
|
Vanrampana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280970
|
|
VANRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/120
(MUALCHENG S)
|
2202001000NRG24020520230015674
|
02/05/2023
|
T.Lalruata
|
2202001WL000069
|
T.Lalruata
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280943
|
|
T LALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/121
(MUALCHENG S)
|
2202001000NRG24020520230015675
|
02/05/2023
|
Lalthlamuana
|
2202001WL000069
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280816
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/122
(MUALCHENG S)
|
2202001000NRG24020520230015676
|
02/05/2023
|
Piangliana
|
2202001WL000069
|
Piangliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280940
|
|
PIANGLIANA SO RALTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/123
(MUALCHENG S)
|
2202001000NRG24020520230015677
|
02/05/2023
|
Kapzawni
|
2202001WL000069
|
Kapzawni
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280941
|
|
KAPZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-005-001/125
(MUALCHENG S)
|
2202001000NRG24020520230015679
|
02/05/2023
|
Lalhmingfaka
|
2202001WL000069
|
Lalhmingfaka
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280832
|
|
S LALHMINGFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-005-001/126
(MUALCHENG S)
|
2202001000NRG24020520230015680
|
02/05/2023
|
Lalruatkima
|
2202001WL000069
|
Lalruatkima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280921
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-005-001/128
(MUALCHENG S)
|
2202001000NRG24020520230015682
|
02/05/2023
|
Biakmuana
|
2202001WL000069
|
Biakmuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280946
|
|
BIAKMUANA SO HRANGCHIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-005-001/130
(MUALCHENG S)
|
2202001000NRG24020520230015685
|
02/05/2023
|
Biakkimi
|
2202001WL000069
|
Biakkimi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280846
|
|
BIAKKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG24020520230015686
|
02/05/2023
|
TH.Lalropuia
|
2202001WL000069
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280836
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-005-001/134
(MUALCHENG S)
|
2202001000NRG24020520230015687
|
02/05/2023
|
Lalthangi
|
2202001WL000069
|
Lalthangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280808
|
|
Mr. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-005-001/135
(MUALCHENG S)
|
2202001000NRG24020520230015688
|
02/05/2023
|
Rokima
|
2202001WL000069
|
Rokima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280948
|
|
LALROKIMA SO THANZINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-005-001/136
(MUALCHENG S)
|
2202001000NRG24020520230015689
|
02/05/2023
|
Lalzamlovi
|
2202001WL000069
|
Lalzamlovi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280811
|
|
LALZAMLOVI
|
CANARA BANK(508532)
|
|
27
|
LUNGLEI
|
MZ-02-001-005-001/139
(MUALCHENG S)
|
2202001000NRG24020520230015692
|
02/05/2023
|
Rinchhuanga
|
2202001WL000069
|
Rinchhuanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280806
|
|
RINCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-005-001/14
(MUALCHENG S)
|
2202001000NRG24020520230015693
|
02/05/2023
|
Sawiveli
|
2202001WL000069
|
Sawiveli
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280944
|
|
SAWIVELI WO SAIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LUNGLEI
|
MZ-02-001-005-001/140
(MUALCHENG S)
|
2202001000NRG24020520230015694
|
02/05/2023
|
Zarzokima
|
2202001WL000069
|
Zarzokima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280954
|
|
J ZARZOKIMA SO LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG24020520230015696
|
02/05/2023
|
Lalduhawma
|
2202001WL000069
|
Lalduhawma
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280963
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-005-001/143
(MUALCHENG S)
|
2202001000NRG24020520230015697
|
02/05/2023
|
TH.Vanlaltlana
|
2202001WL000069
|
TH.Vanlaltlana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280823
|
|
VANLALTLANA SO T LALBIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG24020520230015698
|
02/05/2023
|
Darnghaki
|
2202001WL000069
|
Darnghaki
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280930
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-005-001/146
(MUALCHENG S)
|
2202001000NRG24020520230015699
|
02/05/2023
|
Lalliantluanga
|
2202001WL000069
|
Lalliantluanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280951
|
|
Mr. LALLIANTLUANGA S VANLALMUANA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-005-001/147
(MUALCHENG S)
|
2202001000NRG24020520230015700
|
02/05/2023
|
Thangdailova
|
2202001WL000069
|
Thangdailova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280810
|
|
THANGDAILOVA SO LALNGHAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG24020520230015701
|
02/05/2023
|
B.Lalrinmuana
|
2202001WL000069
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280830
|
|
LALRINMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-005-001/15
(MUALCHENG S)
|
2202001000NRG24020520230015702
|
02/05/2023
|
Vanlalthanga
|
2202001WL000069
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280845
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG24020520230015703
|
02/05/2023
|
C.Liankima
|
2202001WL000069
|
C.Liankima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280916
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-005-001/151
(MUALCHENG S)
|
2202001000NRG24020520230015704
|
02/05/2023
|
Vanlalmuana
|
2202001WL000069
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280828
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG24020520230015706
|
02/05/2023
|
Nghaklianthanga
|
2202001WL000069
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280841
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-005-001/173
(MUALCHENG S)
|
2202001000NRG24020520230015707
|
02/05/2023
|
Lalngaizuali
|
2202001WL000069
|
Lalngaizuali
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280821
|
|
Mrs. LALNGAIZUALI THANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG24020520230015708
|
02/05/2023
|
B. Lalrawna
|
2202001WL000069
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280822
|
|
B LALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-005-001/175
(MUALCHENG S)
|
2202001000NRG24020520230015709
|
02/05/2023
|
Lalengpana
|
2202001WL000069
|
Lalengpana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280839
|
|
LALENGPANA SO C LIANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG24020520230015711
|
02/05/2023
|
Chhuankimi
|
2202001WL000069
|
Chhuankimi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280931
|
|
LALCHHUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-005-001/178
(MUALCHENG S)
|
2202001000NRG24020520230015712
|
02/05/2023
|
Hmingmawia
|
2202001WL000069
|
Hmingmawia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280807
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-005-001/181
(MUALCHENG S)
|
2202001000NRG24020520230015716
|
02/05/2023
|
Lalhmunsanga
|
2202001WL000069
|
Lalhmunsanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280973
|
|
LALHMUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LUNGLEI
|
MZ-02-001-005-001/183
(MUALCHENG S)
|
2202001000NRG24020520230015718
|
02/05/2023
|
Lalnunhlua
|
2202001WL000069
|
Lalnunhlua
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280976
|
|
LALNUNHLUA SO ZABUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LUNGLEI
|
MZ-02-001-005-001/184
(MUALCHENG S)
|
2202001000NRG24020520230015719
|
02/05/2023
|
Lalnunzira
|
2202001WL000069
|
Lalnunzira
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280842
|
|
N LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LUNGLEI
|
MZ-02-001-005-001/186
(MUALCHENG S)
|
2202001000NRG24020520230015721
|
02/05/2023
|
Vanlalsanga
|
2202001WL000069
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280961
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-005-001/187
(MUALCHENG S)
|
2202001000NRG24020520230015722
|
02/05/2023
|
Lallianzauva
|
2202001WL000069
|
Lallianzauva
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280937
|
|
LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-005-001/188
(MUALCHENG S)
|
2202001000NRG24020520230015723
|
02/05/2023
|
Llalmuanzuala
|
2202001WL000069
|
Llalmuanzuala
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280818
|
|
LALMUANZUALA SO B HRANGKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-005-001/19
(MUALCHENG S)
|
2202001000NRG24020520230015725
|
02/05/2023
|
Saihmingliana
|
2202001WL000069
|
Saihmingliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280945
|
|
SAIHMINGLIANA SO HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG24020520230015726
|
02/05/2023
|
F. Vanlalliana
|
2202001WL000069
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280843
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG24020520230015727
|
02/05/2023
|
Lalinmawia
|
2202001WL000069
|
Lalinmawia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280934
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-005-001/192
(MUALCHENG S)
|
2202001000NRG24020520230015728
|
02/05/2023
|
Laldinpuia Chhangte
|
2202001WL000069
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280969
|
|
Mr. LALDINPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-005-001/194
(MUALCHENG S)
|
2202001000NRG24020520230015729
|
02/05/2023
|
Lalzuiliana
|
2202001WL000069
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280967
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-005-001/195
(MUALCHENG S)
|
2202001000NRG24020520230015730
|
02/05/2023
|
B.Lalnunsangi
|
2202001WL000069
|
B.Lalnunsangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280848
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-005-001/197
(MUALCHENG S)
|
2202001000NRG24020520230015731
|
02/05/2023
|
Lalhruaitluanga
|
2202001WL000069
|
Lalhruaitluanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280847
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-005-001/2
(MUALCHENG S)
|
2202001000NRG24020520230015732
|
02/05/2023
|
B.Malsawma
|
2202001WL000069
|
B.Malsawma
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280957
|
|
Mr. B MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-005-001/204
(MUALCHENG S)
|
2202001000NRG24020520230015735
|
02/05/2023
|
M Lalrotlinga
|
2202001WL000069
|
M Lalrotlinga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280922
|
|
Mr. M.PIANGLIANA & ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-005-001/208
(MUALCHENG S)
|
2202001000NRG24020520230015736
|
02/05/2023
|
Zarzokimi
|
2202001WL000069
|
Zarzokimi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280923
|
|
MISS ZARZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-005-001/209
(MUALCHENG S)
|
2202001000NRG24020520230015737
|
02/05/2023
|
Vanlaltlanchhuaka
|
2202001WL000069
|
Vanlaltlanchhuaka
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280850
|
|
VANLALTLANCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-005-001/21
(MUALCHENG S)
|
2202001000NRG24020520230015738
|
02/05/2023
|
J.Laltlanliana
|
2202001WL000069
|
J.Laltlanliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280933
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-005-001/212
(MUALCHENG S)
|
2202001000NRG24020520230015741
|
02/05/2023
|
Lalhrilliana
|
2202001WL000069
|
Lalhrilliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280924
|
|
C LALHRILLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-005-001/216
(MUALCHENG S)
|
2202001000NRG24020520230015745
|
02/05/2023
|
Lalrinliani
|
2202001WL000069
|
Lalrinliani
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280849
|
|
Ms. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-005-001/22
(MUALCHENG S)
|
2202001000NRG24020520230015746
|
02/05/2023
|
Kapbuaia
|
2202001WL000069
|
Kapbuaia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280838
|
|
KAPBUAIA HO SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LUNGLEI
|
MZ-02-001-005-001/226
(THANGPUI)
|
2202001000NRG24020520230015748
|
02/05/2023
|
Lalrammawii
|
2202001WL000069
|
Lalrammawii
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280851
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-005-001/227
(MUALCHENG S)
|
2202001000NRG24020520230015749
|
02/05/2023
|
Laldingliana Sailo
|
2202001WL000069
|
Laldingliana Sailo
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280925
|
|
MRS NUSIAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG24020520230015752
|
02/05/2023
|
Vanlalhermawia
|
2202001WL000069
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280952
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-005-001/230
(MUALCHENG S)
|
2202001000NRG24020520230015753
|
02/05/2023
|
Lalhlimpuia
|
2202001WL000069
|
Lalhlimpuia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280926
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-005-001/245
(MUALCHENG S)
|
2202001000NRG24020520230015765
|
02/05/2023
|
Esther B Vanlalthlamuanpuii
|
2202001WL000069
|
Esther B Vanlalthlamuanpuii
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280853
|
|
Mrs. ESTHER B VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-005-001/25
(MUALCHENG S)
|
2202001000NRG24020520230015769
|
02/05/2023
|
T.Saithiangi
|
2202001WL000069
|
T.Saithiangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280936
|
|
Mrs. SAITHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG24020520230015770
|
02/05/2023
|
Thanhmunga
|
2202001WL000069
|
Thanhmunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280844
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-005-001/27
(MUALCHENG S)
|
2202001000NRG24020520230015771
|
02/05/2023
|
Vandingpuia
|
2202001WL000069
|
Vandingpuia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280840
|
|
VANDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-005-001/28
(MUALCHENG S)
|
2202001000NRG24020520230015772
|
02/05/2023
|
K.Lalbela
|
2202001WL000069
|
K.Lalbela
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280964
|
|
VANLALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGLEI
|
MZ-02-001-005-001/29
(MUALCHENG S)
|
2202001000NRG24020520230015773
|
02/05/2023
|
Sailova
|
2202001WL000069
|
Sailova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280835
|
|
VANLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-005-001/31
(MUALCHENG S)
|
2202001000NRG24020520230015776
|
02/05/2023
|
C.Lalzara
|
2202001WL000069
|
C.Lalzara
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280820
|
|
C LALZARA SOLALKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
LUNGLEI
|
MZ-02-001-005-001/32
(MUALCHENG S)
|
2202001000NRG24020520230015777
|
02/05/2023
|
Lalzinga
|
2202001WL000069
|
Lalzinga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280932
|
|
LALZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-005-001/33
(MUALCHENG S)
|
2202001000NRG24020520230015778
|
02/05/2023
|
H Lalchhuanga
|
2202001WL000069
|
H Lalchhuanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280950
|
|
H LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-005-001/34
(MUALCHENG S)
|
2202001000NRG24020520230015779
|
02/05/2023
|
Biakkunga
|
2202001WL000069
|
Biakkunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280812
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-005-001/35
(MUALCHENG S)
|
2202001000NRG24020520230015780
|
02/05/2023
|
Lallungkhama
|
2202001WL000069
|
Lallungkhama
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280959
|
|
LALLUNGKHAMA SO HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LUNGLEI
|
MZ-02-001-005-001/37
(MUALCHENG S)
|
2202001000NRG24020520230015782
|
02/05/2023
|
Lalchama
|
2202001WL000069
|
Lalchama
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280938
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-005-001/38
(MUALCHENG S)
|
2202001000NRG24020520230015783
|
02/05/2023
|
Thangpari
|
2202001WL000069
|
Thangpari
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280971
|
|
THANGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-005-001/41
(MUALCHENG S)
|
2202001000NRG24020520230015787
|
02/05/2023
|
Remenga
|
2202001WL000069
|
Remenga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280956
|
|
ZACHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-005-001/43
(MUALCHENG S)
|
2202001000NRG24020520230015789
|
02/05/2023
|
Zachami
|
2202001WL000069
|
Zachami
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280955
|
|
ZACHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
LUNGLEI
|
MZ-02-001-005-001/46
(MUALCHENG S)
|
2202001000NRG24020520230015792
|
02/05/2023
|
Lalvenhima
|
2202001WL000069
|
Lalvenhima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280834
|
|
LALVENHIMA SO ROTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
86
|
LUNGLEI
|
MZ-02-001-005-001/47
(MUALCHENG S)
|
2202001000NRG24020520230015793
|
02/05/2023
|
Lalramchhana
|
2202001WL000069
|
Lalramchhana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280958
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-005-001/50
(MUALCHENG S)
|
2202001000NRG24020520230015795
|
02/05/2023
|
Hmingdailova
|
2202001WL000069
|
Hmingdailova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280833
|
|
HMINGDAILOVA SO VANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LUNGLEI
|
MZ-02-001-005-001/51
(MUALCHENG S)
|
2202001000NRG24020520230015796
|
02/05/2023
|
Lalchhandama
|
2202001WL000069
|
Lalchhandama
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280815
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-005-001/52
(MUALCHENG S)
|
2202001000NRG24020520230015797
|
02/05/2023
|
K.Lalbiakkima
|
2202001WL000069
|
K.Lalbiakkima
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280965
|
|
RINTHIANGI WO LALBIAKHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG24020520230015798
|
02/05/2023
|
Vanlalzeliana
|
2202001WL000069
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280974
|
|
Mr. V LALZELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG24020520230015800
|
02/05/2023
|
Rothanga
|
2202001WL000069
|
Rothanga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280819
|
|
ROTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG24020520230015801
|
02/05/2023
|
Saidingliani
|
2202001WL000069
|
Saidingliani
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280920
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-005-001/6
(MUALCHENG S)
|
2202001000NRG24020520230015803
|
02/05/2023
|
Zochhunga
|
2202001WL000069
|
Zochhunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280837
|
|
ZOCHHUNGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-005-001/61
(MUALCHENG S)
|
2202001000NRG24020520230015804
|
02/05/2023
|
Lalrova
|
2202001WL000069
|
Lalrova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280942
|
|
LALROVA SO DENGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LUNGLEI
|
MZ-02-001-005-001/64
(MUALCHENG S)
|
2202001000NRG24020520230015807
|
02/05/2023
|
Lalliani
|
2202001WL000069
|
Lalliani
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280966
|
|
LALLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG24020520230015809
|
02/05/2023
|
B.Lalnela
|
2202001WL000069
|
B.Lalnela
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280813
|
|
B LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-005-001/67
(MUALCHENG S)
|
2202001000NRG24020520230015810
|
02/05/2023
|
Lalhminghlua
|
2202001WL000069
|
Lalhminghlua
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280825
|
|
Mr. K LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-005-001/68
(MUALCHENG S)
|
2202001000NRG24020520230015811
|
02/05/2023
|
Phirbuangi
|
2202001WL000069
|
Phirbuangi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280809
|
|
PHIRBUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
LUNGLEI
|
MZ-02-001-005-001/7
(MUALCHENG S)
|
2202001000NRG24020520230015812
|
02/05/2023
|
T.Lalmawia
|
2202001WL000069
|
T.Lalmawia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280968
|
|
T LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-005-001/71
(MUALCHENG S)
|
2202001000NRG24020520230015814
|
02/05/2023
|
Pachhunga
|
2202001WL000069
|
Pachhunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280960
|
|
JH PACHHUNGA SO HRACHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LUNGLEI
|
MZ-02-001-005-001/76
(MUALCHENG S)
|
2202001000NRG24020520230015819
|
02/05/2023
|
Lalchungnunga
|
2202001WL000069
|
Lalchungnunga
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280829
|
|
LALCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
LUNGLEI
|
MZ-02-001-005-001/78
(MUALCHENG S)
|
2202001000NRG24020520230015821
|
02/05/2023
|
B.Laldina
|
2202001WL000069
|
B.Laldina
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280827
|
|
Mr. LALDINA BUNGHAI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-005-001/79
(MUALCHENG S)
|
2202001000NRG24020520230015822
|
02/05/2023
|
Lalluahzova
|
2202001WL000069
|
Lalluahzova
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280917
|
|
B LALLUAHZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-005-001/8
(MUALCHENG S)
|
2202001000NRG24020520230015823
|
02/05/2023
|
Lalnunchama
|
2202001WL000069
|
Lalnunchama
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280814
|
|
LALNUNCHAMA SO LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
LUNGLEI
|
MZ-02-001-005-001/82
(MUALCHENG S)
|
2202001000NRG24020520230015826
|
02/05/2023
|
T.Chunglura
|
2202001WL000069
|
T.Chunglura
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280935
|
|
CHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-005-001/84
(MUALCHENG S)
|
2202001000NRG24020520230015828
|
02/05/2023
|
C.Rengpuia
|
2202001WL000069
|
C.Rengpuia
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280949
|
|
C RENGPUIA SO LALBANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG24020520230015829
|
02/05/2023
|
Rinlawmi
|
2202001WL000069
|
Rinlawmi
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280919
|
|
RAMCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-005-001/92
(MUALCHENG S)
|
2202001000NRG24020520230015835
|
02/05/2023
|
Zoliana
|
2202001WL000069
|
Zoliana
|
00292
|
YESB0MAB006
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280918
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268920
|
268920
|
|
|
|
|
|
|
|
|
109
|
LUNGLEI
|
MZ-02-001-005-001/113
(MUALCHENG S)
|
2202001000NRG24020520230015666
|
02/05/2023
|
B Zahnuna
|
2202001WL000069
|
B Zahnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
17/05/2023
|
|
1632280893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
LUNGLEI
|
MZ-02-001-005-001/210
(MUALCHENG S)
|
2202001000NRG24020520230015739
|
02/05/2023
|
Lalhualhima
|
2202001WL000069
|
Lalhualhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280906
|
|
MR LALHUALHIMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-005-001/214
(MUALCHENG S)
|
2202001000NRG24020520230015743
|
02/05/2023
|
B Lalhmangaihzauva
|
2202001WL000069
|
B Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280882
|
|
B LALHMANGAIHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-005-001/222
(MUALCHENG S)
|
2202001000NRG24020520230015747
|
02/05/2023
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
2202001WL000069
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280912
|
|
Mrs. LALTLANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-005-001/229
(MUALCHENG S)
|
2202001000NRG24020520230015751
|
02/05/2023
|
Kawngkharmawii
|
2202001WL000069
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280911
|
|
Ms. KHAWPUIKAWNGKHARN MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-005-001/232
(MUALCHENG S)
|
2202001000NRG24020520230015754
|
02/05/2023
|
Rohlupuii
|
2202001WL000069
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280852
|
|
MISS ROHLUPUII FANAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-005-001/233
(MUALCHENG S)
|
2202001000NRG24020520230015755
|
02/05/2023
|
LALRINTHANGI EDIT
|
2202001WL000069
|
LALRINTHANGI EDIT
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280910
|
|
Mrs. NGUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-005-001/236
(MUALCHENG S)
|
2202001000NRG24020520230015757
|
02/05/2023
|
Vanlalsiama
|
2202001WL000069
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280914
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-005-001/238
(MUALCHENG S)
|
2202001000NRG24020520230015759
|
02/05/2023
|
Lalliandingi
|
2202001WL000069
|
Lalliandingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280907
|
|
Mrs. LALLIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-005-001/239
(MUALCHENG S)
|
2202001000NRG24020520230015760
|
02/05/2023
|
Lalremruatpuii
|
2202001WL000069
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280915
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-005-001/247
(MUALCHENG S)
|
2202001000NRG24020520230015767
|
02/05/2023
|
Lalzirmawii
|
2202001WL000069
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280904
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-005-001/248
(MUALCHENG S)
|
2202001000NRG24020520230015768
|
02/05/2023
|
Lalhmingthansangi
|
2202001WL000069
|
Lalhmingthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280902
|
|
LALHMINGTHANSANGI
|
CANARA BANK(508532)
|
|
121
|
LUNGLEI
|
MZ-02-001-008-001/10
(MUALTHUAM S)
|
2202001000NRG24020520230014731
|
02/05/2023
|
Lalthanmawia
|
2202001WL000065
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280865
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-008-001/101
(MUALTHUAM S)
|
2202001000NRG24020520230014732
|
02/05/2023
|
Thanchunga
|
2202001WL000065
|
Thanchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280869
|
|
Mr. THANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-008-001/102
(MUALTHUAM S)
|
2202001000NRG24020520230014733
|
02/05/2023
|
Hrangkhuma
|
2202001WL000065
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280863
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-008-001/103
(MUALTHUAM S)
|
2202001000NRG24020520230014734
|
02/05/2023
|
MS. Dawngliana
|
2202001WL000065
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280875
|
|
M S DAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LUNGLEI
|
MZ-02-001-008-001/106
(MUALTHUAM S)
|
2202001000NRG24020520230014736
|
02/05/2023
|
Lalduhawmi
|
2202001WL000065
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280896
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-008-001/11
(MUALTHUAM S)
|
2202001000NRG24020520230014740
|
02/05/2023
|
Thuthlungliana
|
2202001WL000065
|
Thuthlungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280883
|
|
Mr. THUTHLUNGLIANA OPP BY VC MUALTHUAM
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-008-001/111
(MUALTHUAM S)
|
2202001000NRG24020520230014741
|
02/05/2023
|
Lalhmuaka
|
2202001WL000065
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280862
|
|
Mrs. LALHMUAKA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-008-001/114
(MUALTHUAM S)
|
2202001000NRG24020520230014744
|
02/05/2023
|
Lalkhawngaihkimi
|
2202001WL000065
|
Lalkhawngaihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280905
|
|
Mrs. LALKHAWNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-008-001/118
(MUALTHUAM S)
|
2202001000NRG24020520230014748
|
02/05/2023
|
Hunlawmawma
|
2202001WL000065
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280908
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-008-001/124
(MUALTHUAM S)
|
2202001000NRG24020520230014752
|
02/05/2023
|
R Lalrinngheta
|
2202001WL000065
|
R Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280909
|
|
Mr. R LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-008-001/14
(MUALTHUAM S)
|
2202001000NRG24020520230014761
|
02/05/2023
|
Lalhriatpuia
|
2202001WL000065
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280866
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-008-001/15
(MUALTHUAM S)
|
2202001000NRG24020520230014764
|
02/05/2023
|
Zonunsanga
|
2202001WL000065
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280901
|
|
SZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGLEI
|
MZ-02-001-008-001/18
(MUALTHUAM S)
|
2202001000NRG24020520230014767
|
02/05/2023
|
Lalnunthara
|
2202001WL000065
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280876
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-008-001/19
(MUALTHUAM S)
|
2202001000NRG24020520230014768
|
02/05/2023
|
Thasangpuia
|
2202001WL000065
|
Thasangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280892
|
|
Mr. C.LALTHASANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-008-001/2
(MUALTHUAM S)
|
2202001000NRG24020520230014769
|
02/05/2023
|
Lianmawia
|
2202001WL000065
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
17/05/2023
|
|
1632280913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
LUNGLEI
|
MZ-02-001-008-001/20
(MUALTHUAM S)
|
2202001000NRG24020520230014770
|
02/05/2023
|
Lalzarzova
|
2202001WL000065
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280874
|
|
Mr. ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-008-001/22
(MUALTHUAM S)
|
2202001000NRG24020520230014772
|
02/05/2023
|
Vanlalvena
|
2202001WL000065
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280880
|
|
Mr. HC VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-008-001/30
(MUALTHUAM S)
|
2202001000NRG24020520230014781
|
02/05/2023
|
Mansanga
|
2202001WL000065
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280886
|
|
Mr. MASNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-008-001/32
(MUALTHUAM S)
|
2202001000NRG24020520230014783
|
02/05/2023
|
Lalruata
|
2202001WL000065
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280897
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-008-001/33
(MUALTHUAM S)
|
2202001000NRG24020520230014784
|
02/05/2023
|
Hmingchungnunga
|
2202001WL000065
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280887
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-008-001/34
(MUALTHUAM S)
|
2202001000NRG24020520230014785
|
02/05/2023
|
Laltlanzova
|
2202001WL000065
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280858
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNGLEI
|
MZ-02-001-008-001/35
(MUALTHUAM S)
|
2202001000NRG24020520230014786
|
02/05/2023
|
Ngaihzuala
|
2202001WL000065
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280871
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-008-001/36
(MUALTHUAM S)
|
2202001000NRG24020520230014787
|
02/05/2023
|
Rokunga
|
2202001WL000065
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280884
|
|
ROKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
LUNGLEI
|
MZ-02-001-008-001/38
(MUALTHUAM S)
|
2202001000NRG24020520230014789
|
02/05/2023
|
Lalthanga
|
2202001WL000065
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280879
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-008-001/40
(MUALTHUAM S)
|
2202001000NRG24020520230014792
|
02/05/2023
|
Ronghinglova
|
2202001WL000065
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280857
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-008-001/41
(MUALTHUAM S)
|
2202001000NRG24020520230014793
|
02/05/2023
|
Rochungnunga
|
2202001WL000065
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280900
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-008-001/43
(MUALTHUAM S)
|
2202001000NRG24020520230014795
|
02/05/2023
|
Lalthangmawia
|
2202001WL000065
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280867
|
|
Mr. LALTHANGMAWIA OPP BY VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-008-001/44
(MUALTHUAM S)
|
2202001000NRG24020520230014796
|
02/05/2023
|
C.Lalthansanga
|
2202001WL000065
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280856
|
|
C LALTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LUNGLEI
|
MZ-02-001-008-001/46
(MUALTHUAM S)
|
2202001000NRG24020520230014798
|
02/05/2023
|
Lalnunmawia
|
2202001WL000065
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280873
|
|
Mr. NUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-008-001/50
(MUALTHUAM S)
|
2202001000NRG24020520230014803
|
02/05/2023
|
Lalchhandami
|
2202001WL000065
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280899
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-008-001/51
(MUALTHUAM S)
|
2202001000NRG24020520230014804
|
02/05/2023
|
Mawizuala
|
2202001WL000065
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280888
|
|
Mr. LALMAWIZUALA OPP BY VC MUALTHUAM 'S'
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-008-001/52
(MUALTHUAM S)
|
2202001000NRG24020520230014805
|
02/05/2023
|
Lalrengchhawni
|
2202001WL000065
|
Lalrengchhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280868
|
|
Mrs. LALRENGCHHAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-008-001/54
(MUALTHUAM S)
|
2202001000NRG24020520230014807
|
02/05/2023
|
Vanlalmuana
|
2202001WL000065
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280878
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-008-001/55
(MUALTHUAM S)
|
2202001000NRG24020520230014808
|
02/05/2023
|
Lunghnema
|
2202001WL000065
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280898
|
|
Miss. HC LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-008-001/57
(MUALTHUAM S)
|
2202001000NRG24020520230014810
|
02/05/2023
|
Vanlalvuli
|
2202001WL000065
|
Vanlalvuli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280885
|
|
Mrs. VANLALVULI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-008-001/59
(MUALTHUAM S)
|
2202001000NRG24020520230014812
|
02/05/2023
|
Lalenga
|
2202001WL000065
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280864
|
|
Mr. H LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-008-001/6
(MUALTHUAM S)
|
2202001000NRG24020520230014813
|
02/05/2023
|
H Remthanga
|
2202001WL000065
|
H Remthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280889
|
|
Mr. H REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-008-001/63
(MUALTHUAM S)
|
2202001000NRG24020520230014817
|
02/05/2023
|
Chhungliani
|
2202001WL000065
|
Chhungliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280890
|
|
Mrs. CHHUNGLIANI OPP BY VC MUALTHUAM 'S'
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-008-001/68
(MUALTHUAM S)
|
2202001000NRG24020520230014820
|
02/05/2023
|
Lungruala
|
2202001WL000065
|
Lungruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280877
|
|
Mr. H LUNGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-008-001/69
(MUALTHUAM S)
|
2202001000NRG24020520230014821
|
02/05/2023
|
Lalhluana
|
2202001WL000065
|
Lalhluana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280891
|
|
Mr. LALHLUANA OPP BY VC MUALTHUAM 'S' .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-008-001/7
(MUALTHUAM S)
|
2202001000NRG24020520230014822
|
02/05/2023
|
B.Lalchhuanga
|
2202001WL000065
|
B.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280861
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-008-001/70
(MUALTHUAM S)
|
2202001000NRG24020520230014823
|
02/05/2023
|
Thanngaia
|
2202001WL000065
|
Thanngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280894
|
|
Mr. THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-008-001/73
(MUALTHUAM S)
|
2202001000NRG24020520230014826
|
02/05/2023
|
Chalzawna
|
2202001WL000065
|
Chalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280895
|
|
Mr. T CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-008-001/79
(MUALTHUAM S)
|
2202001000NRG24020520230014831
|
02/05/2023
|
Zachuaii
|
2202001WL000065
|
Zachuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280860
|
|
Mrs. ZACHUAII opt by Lalhmingthanga
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-008-001/8
(MUALTHUAM S)
|
2202001000NRG24020520230014832
|
02/05/2023
|
Liannguri
|
2202001WL000065
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280872
|
|
Mrs. LIANNGURI AND MARY LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-008-001/80
(MUALTHUAM S)
|
2202001000NRG24020520230014833
|
02/05/2023
|
Lalhmingthanga
|
2202001WL000065
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280854
|
|
HAVALDAR DAVID LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-008-001/85
(MUALTHUAM S)
|
2202001000NRG24020520230014837
|
02/05/2023
|
Vannghaka
|
2202001WL000065
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280859
|
|
Mr. VANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-008-001/9
(MUALTHUAM S)
|
2202001000NRG24020520230014840
|
02/05/2023
|
Liansanga
|
2202001WL000065
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280855
|
|
T LIANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNGLEI
|
MZ-02-001-008-001/99
(MUALTHUAM S)
|
2202001000NRG24020520230014844
|
02/05/2023
|
Hmunchungnunga
|
2202001WL000065
|
Hmunchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280870
|
|
Mr. B HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-049-001/1893
(MUALCHENG S)
|
2202001000NRG24020520230015843
|
02/05/2023
|
Lalthazuala
|
2202001WL000069
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280903
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-049-001/1977
(MUALCHENG S)
|
2202001000NRG24020520230015844
|
02/05/2023
|
H.Lalneihmawii
|
2202001WL000069
|
H.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
17/05/2023
|
|
1632280881
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156870
|
156870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425790
|
425790
|
|
|
|
|
|
|
|