|
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-02-001-006-001/215
(TAWIPUI N-I)
|
2202001000NRG24130920230212401
|
13/09/2023
|
T Laldinmawii
|
2202001WL001423
|
T Laldinmawii
|
00152
|
HDFC0002258
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408462771
|
|
T LALDINMAWII
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-006-001/10
(TAWIPUI N-I)
|
2202001000NRG24130920230212304
|
13/09/2023
|
L.Lalramthanga
|
2202001WL001423
|
L.Lalramthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462690
|
|
LALRAMTHANGA SO ZATHANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-006-001/100
(TAWIPUI N-I)
|
2202001000NRG24130920230212305
|
13/09/2023
|
Vanlalhruaii
|
2202001WL001423
|
Vanlalhruaii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462658
|
|
VANLALHRUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-006-001/101
(TAWIPUI N-I)
|
2202001000NRG24130920230212306
|
13/09/2023
|
Chanchinmawia
|
2202001WL001423
|
Chanchinmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462754
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-006-001/102
(TAWIPUI N-I)
|
2202001000NRG24130920230212307
|
13/09/2023
|
F.Liannghaka
|
2202001WL001423
|
F.Liannghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462713
|
|
Mr. F LIANNGHAKA and RUALZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-006-001/103
(TAWIPUI N-I)
|
2202001000NRG24130920230212308
|
13/09/2023
|
Lalmawia
|
2202001WL001423
|
Lalmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462676
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-006-001/105
(TAWIPUI N-I)
|
2202001000NRG24130920230212310
|
13/09/2023
|
Hmingdailova
|
2202001WL001423
|
Hmingdailova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462749
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-006-001/107
(TAWIPUI N-I)
|
2202001000NRG24130920230212311
|
13/09/2023
|
Thanchuangi
|
2202001WL001423
|
Thanchuangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462659
|
|
Mrs. THANCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-006-001/11
(TAWIPUI N-I)
|
2202001000NRG24130920230212313
|
13/09/2023
|
Lalhleii
|
2202001WL001423
|
Lalhleii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462645
|
|
J LALBIAKMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-006-001/110
(TAWIPUI N-I)
|
2202001000NRG24130920230212314
|
13/09/2023
|
Zodinmawii
|
2202001WL001423
|
Zodinmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462703
|
|
LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-006-001/112
(TAWIPUI N-I)
|
2202001000NRG24130920230212316
|
13/09/2023
|
Israel Lalawmpuia
|
2202001WL001423
|
Israel Lalawmpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462715
|
|
Mr. ISRAEL LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-006-001/113
(TAWIPUI N-I)
|
2202001000NRG24130920230212317
|
13/09/2023
|
Vanlalbela
|
2202001WL001423
|
Vanlalbela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462719
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-006-001/116
(TAWIPUI N-I)
|
2202001000NRG24130920230212319
|
13/09/2023
|
Muluk Singh Rai
|
2202001WL001423
|
Muluk Singh Rai
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462675
|
|
MULUK SINGH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-006-001/117
(TAWIPUI N-I)
|
2202001000NRG24130920230212320
|
13/09/2023
|
F.Lalthankima
|
2202001WL001423
|
F.Lalthankima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462739
|
|
LALHNEHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-006-001/119
(TAWIPUI N-I)
|
2202001000NRG24130920230212322
|
13/09/2023
|
Duhthangi
|
2202001WL001423
|
Duhthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462716
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-006-001/12
(TAWIPUI N-I)
|
2202001000NRG24130920230212323
|
13/09/2023
|
M. Laltanpuia
|
2202001WL001423
|
M. Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462744
|
|
LALBIAKNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-006-001/120
(TAWIPUI N-I)
|
2202001000NRG24130920230212324
|
13/09/2023
|
Laltanpuia
|
2202001WL001423
|
Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462765
|
|
M LALTANPUIA SO LALSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-006-001/121
(TAWIPUI N-I)
|
2202001000NRG24130920230212325
|
13/09/2023
|
J.Zavela
|
2202001WL001423
|
J.Zavela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462724
|
|
H LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-006-001/122
(TAWIPUI N-I)
|
2202001000NRG24130920230212326
|
13/09/2023
|
J.Thanzuala
|
2202001WL001423
|
J.Thanzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462727
|
|
Mr. J THANZUALA and R LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-006-001/124
(TAWIPUI N-I)
|
2202001000NRG24130920230212327
|
13/09/2023
|
V Lalremmawii
|
2202001WL001423
|
V Lalremmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408462662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
LUNGLEI
|
MZ-02-001-006-001/126
(TAWIPUI N-I)
|
2202001000NRG24130920230212328
|
13/09/2023
|
Zomuanpuia
|
2202001WL001423
|
Zomuanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462679
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-006-001/130
(TAWIPUI N-I)
|
2202001000NRG24130920230212330
|
13/09/2023
|
P.C.Vanlalsawma
|
2202001WL001423
|
P.C.Vanlalsawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462700
|
|
Mr. PC VANLALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-006-001/131
(TAWIPUI N-I)
|
2202001000NRG24130920230212331
|
13/09/2023
|
S.Zothanzuala
|
2202001WL001423
|
S.Zothanzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462671
|
|
SALOAMI WO S ZOTHANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LUNGLEI
|
MZ-02-001-006-001/132
(TAWIPUI N-I)
|
2202001000NRG24130920230212332
|
13/09/2023
|
L.Lalfakzuala
|
2202001WL001423
|
L.Lalfakzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462718
|
|
L LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-006-001/133
(TAWIPUI N-I)
|
2202001000NRG24130920230212333
|
13/09/2023
|
Lalsanga
|
2202001WL001423
|
Lalsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462680
|
|
MR ZO LIANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-006-001/134
(TAWIPUI N-I)
|
2202001000NRG24130920230212334
|
13/09/2023
|
Jacob Ramnghinglova
|
2202001WL001423
|
Jacob Ramnghinglova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462712
|
|
R LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-006-001/138
(TAWIPUI N-I)
|
2202001000NRG24130920230212335
|
13/09/2023
|
H. Lalsawmliana
|
2202001WL001423
|
H. Lalsawmliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462685
|
|
H LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-006-001/143
(TAWIPUI N-I)
|
2202001000NRG24130920230212339
|
13/09/2023
|
LalRosanga
|
2202001WL001423
|
LalRosanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462714
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-006-001/15
(TAWIPUI N-I)
|
2202001000NRG24130920230212341
|
13/09/2023
|
N Lalsanglura
|
2202001WL001423
|
N Lalsanglura
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462745
|
|
Mr. N LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-006-001/156
(TAWIPUI N-I)
|
2202001000NRG24130920230212343
|
13/09/2023
|
A Thianghlimi
|
2202001WL001423
|
A Thianghlimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462667
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-006-001/157
(TAWIPUI N-I)
|
2202001000NRG24130920230212344
|
13/09/2023
|
B.Vankhumi
|
2202001WL001423
|
B.Vankhumi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462643
|
|
BVANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-006-001/158
(TAWIPUI N-I)
|
2202001000NRG24130920230212345
|
13/09/2023
|
C Lalrinmuani
|
2202001WL001423
|
C Lalrinmuani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462764
|
|
LALRINMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-006-001/159
(TAWIPUI N-I)
|
2202001000NRG24130920230212346
|
13/09/2023
|
T Lalnunpuii
|
2202001WL001423
|
T Lalnunpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462668
|
|
MRS T LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-006-001/16
(TAWIPUI N-I)
|
2202001000NRG24130920230212347
|
13/09/2023
|
Lalhmunmawia
|
2202001WL001423
|
Lalhmunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462721
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-006-001/161
(TAWIPUI N-I)
|
2202001000NRG24130920230212348
|
13/09/2023
|
V.Lalramhluni
|
2202001WL001423
|
V.Lalramhluni
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462660
|
|
Mrs. V RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-006-001/162
(TAWIPUI N-I)
|
2202001000NRG24130920230212349
|
13/09/2023
|
PC.Lalhlimpuii
|
2202001WL001423
|
PC.Lalhlimpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462720
|
|
P C LALHIMPUII
|
HDFC BANK LTD(607152)
|
|
37
|
LUNGLEI
|
MZ-02-001-006-001/163
(TAWIPUI N-I)
|
2202001000NRG24130920230212350
|
13/09/2023
|
F.Laldingliana
|
2202001WL001423
|
F.Laldingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462697
|
|
F LALDINGLIANA SO F THLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
LUNGLEI
|
MZ-02-001-006-001/165
(TAWIPUI N-I)
|
2202001000NRG24130920230212351
|
13/09/2023
|
C.Biakchhunga
|
2202001WL001423
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462705
|
|
Mr. C BIAKCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-006-001/166
(TAWIPUI N-I)
|
2202001000NRG24130920230212352
|
13/09/2023
|
Lalenkawli
|
2202001WL001423
|
Lalenkawli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462693
|
|
LALENKAWLI DO LIANZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LUNGLEI
|
MZ-02-001-006-001/167
(TAWIPUI N-I)
|
2202001000NRG24130920230212353
|
13/09/2023
|
N.Lalhriatpuia
|
2202001WL001423
|
N.Lalhriatpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462699
|
|
N LALHRIATPUIA SO N BIAKMUANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LUNGLEI
|
MZ-02-001-006-001/169
(TAWIPUI N-I)
|
2202001000NRG24130920230212355
|
13/09/2023
|
H.Lalfangzauva
|
2202001WL001423
|
H.Lalfangzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462733
|
|
Mr. H LALFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-006-001/17
(TAWIPUI N-I)
|
2202001000NRG24130920230212356
|
13/09/2023
|
Vanlalhruaia
|
2202001WL001423
|
Vanlalhruaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462692
|
|
MR N VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-006-001/170
(TAWIPUI N-I)
|
2202001000NRG24130920230212357
|
13/09/2023
|
Abraham Malsawma
|
2202001WL001423
|
Abraham Malsawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462748
|
|
Mr. ABRAHAM LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-006-001/171
(TAWIPUI N-I)
|
2202001000NRG24130920230212358
|
13/09/2023
|
Lalramhmuaka
|
2202001WL001423
|
Lalramhmuaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462736
|
|
B LALRAMHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-006-001/172
(TAWIPUI N-I)
|
2202001000NRG24130920230212359
|
13/09/2023
|
J.Lalbiakzauvi
|
2202001WL001423
|
J.Lalbiakzauvi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462751
|
|
MISS LALBIAKZAUVI JONGTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-006-001/173
(TAWIPUI N-I)
|
2202001000NRG24130920230212360
|
13/09/2023
|
Laltlanchhuahi
|
2202001WL001423
|
Laltlanchhuahi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462698
|
|
Mr. F ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-006-001/174
(TAWIPUI N-I)
|
2202001000NRG24130920230212361
|
13/09/2023
|
Robert Lalfamkima
|
2202001WL001423
|
Robert Lalfamkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462722
|
|
Mr. ROBERT LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-006-001/177
(TAWIPUI N-I)
|
2202001000NRG24130920230212363
|
13/09/2023
|
Zamawii
|
2202001WL001423
|
Zamawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462746
|
|
ZEMAWII WO THANGHUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LUNGLEI
|
MZ-02-001-006-001/178
(TAWIPUI N-I)
|
2202001000NRG24130920230212364
|
13/09/2023
|
Lalmuankima
|
2202001WL001423
|
Lalmuankima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462752
|
|
LALMUANKIMA
|
HDFC BANK LTD(607152)
|
|
50
|
LUNGLEI
|
MZ-02-001-006-001/18
(TAWIPUI N-I)
|
2202001000NRG24130920230212366
|
13/09/2023
|
J.Rotluangi
|
2202001WL001423
|
J.Rotluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462732
|
|
MR ISAK V LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-006-001/183
(TAWIPUI N-I)
|
2202001000NRG24130920230212369
|
13/09/2023
|
Ramzauvi
|
2202001WL001423
|
Ramzauvi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462702
|
|
Mrs. RAMZAUVI H LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-006-001/184
(TAWIPUI N-I)
|
2202001000NRG24130920230212370
|
13/09/2023
|
H.Lalnunzira
|
2202001WL001423
|
H.Lalnunzira
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462706
|
|
Miss. H LALHRIATPUII OPT LALNUNZIRA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-006-001/185
(TAWIPUI N-I)
|
2202001000NRG24130920230212371
|
13/09/2023
|
Somra Tikri
|
2202001WL001423
|
Somra Tikri
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462694
|
|
SOMRA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-006-001/186
(TAWIPUI N-I)
|
2202001000NRG24130920230212372
|
13/09/2023
|
Khawngaiha
|
2202001WL001423
|
Khawngaiha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462747
|
|
KHAWNGAIHA HO BIAKLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LUNGLEI
|
MZ-02-001-006-001/188
(TAWIPUI N-I)
|
2202001000NRG24130920230212373
|
13/09/2023
|
Lallawmzuali
|
2202001WL001423
|
Lallawmzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462682
|
|
JLALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-006-001/189
(TAWIPUI N-I)
|
2202001000NRG24130920230212374
|
13/09/2023
|
Lachhuangkimi
|
2202001WL001423
|
Lachhuangkimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462707
|
|
LALCHHUANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNGLEI
|
MZ-02-001-006-001/190
(TAWIPUI N-I)
|
2202001000NRG24130920230212376
|
13/09/2023
|
H.Lalrinngama
|
2202001WL001423
|
H.Lalrinngama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462661
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-006-001/191
(TAWIPUI N-I)
|
2202001000NRG24130920230212377
|
13/09/2023
|
Mary Lalramdini
|
2202001WL001423
|
Mary Lalramdini
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462663
|
|
Mrs. MARY LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-006-001/192
(TAWIPUI N-I)
|
2202001000NRG24130920230212378
|
13/09/2023
|
F.Laldopuia
|
2202001WL001423
|
F.Laldopuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462704
|
|
FLALDOPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-006-001/195
(TAWIPUI N-I)
|
2202001000NRG24130920230212381
|
13/09/2023
|
HC Lalrinthanga
|
2202001WL001423
|
HC Lalrinthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462762
|
|
H C LALRINTHANGA
|
HDFC BANK LTD(607152)
|
|
61
|
LUNGLEI
|
MZ-02-001-006-001/196
(TAWIPUI N-I)
|
2202001000NRG24130920230212382
|
13/09/2023
|
Lalrindika Chhangte
|
2202001WL001423
|
Lalrindika Chhangte
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462760
|
|
LALRINDIKA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-006-001/198
(TAWIPUI N-I)
|
2202001000NRG24130920230212384
|
13/09/2023
|
Lalhriathlua
|
2202001WL001423
|
Lalhriathlua
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462758
|
|
MR LALHRIATHLUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-006-001/199
(TAWIPUI N-I)
|
2202001000NRG24130920230212385
|
13/09/2023
|
J.Lalthuthlungngheta
|
2202001WL001423
|
J.Lalthuthlungngheta
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462759
|
|
Mr. J LALTHUTHLUNGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-006-001/2
(TAWIPUI N-I)
|
2202001000NRG24130920230212386
|
13/09/2023
|
A.Lalthlamuani
|
2202001WL001423
|
A.Lalthlamuani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462673
|
|
BABY LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-006-001/20
(TAWIPUI N-I)
|
2202001000NRG24130920230212387
|
13/09/2023
|
Vanlalhlana
|
2202001WL001423
|
Vanlalhlana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462738
|
|
Mr. VANLALHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-006-001/200
(TAWIPUI N-I)
|
2202001000NRG24130920230212388
|
13/09/2023
|
RVL. Rinthangi
|
2202001WL001423
|
RVL. Rinthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462646
|
|
MRS R VL RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-006-001/205
(TAWIPUI N-I)
|
2202001000NRG24130920230212391
|
13/09/2023
|
N Malsawmthanga
|
2202001WL001423
|
N Malsawmthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462757
|
|
N MALSAWMTHANGA SO N TIALCHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
68
|
LUNGLEI
|
MZ-02-001-006-001/206
(TAWIPUI N-I)
|
2202001000NRG24130920230212392
|
13/09/2023
|
Lalnunsiami
|
2202001WL001423
|
Lalnunsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462648
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-006-001/207
(TAWIPUI N-I)
|
2202001000NRG24130920230212393
|
13/09/2023
|
B Biakhmingthangi
|
2202001WL001423
|
B Biakhmingthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462650
|
|
B BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-006-001/209
(TAWIPUI N-I)
|
2202001000NRG24130920230212395
|
13/09/2023
|
K Lalhmangaihzuali
|
2202001WL001423
|
K Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462651
|
|
MISS K LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-006-001/213
(TAWIPUI N-I)
|
2202001000NRG24130920230212399
|
13/09/2023
|
Vanlalpeki
|
2202001WL001423
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462652
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-006-001/214
(TAWIPUI N-I)
|
2202001000NRG24130920230212400
|
13/09/2023
|
Anita Vanlalruati
|
2202001WL001423
|
Anita Vanlalruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462653
|
|
Mrs. ANITA VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-006-001/22
(TAWIPUI N-I)
|
2202001000NRG24130920230212403
|
13/09/2023
|
J.Vanawmawii
|
2202001WL001423
|
J.Vanawmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462670
|
|
J VANAWMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LUNGLEI
|
MZ-02-001-006-001/220
(TAWIPUI N-I)
|
2202001000NRG24130920230212404
|
13/09/2023
|
Rothiangi
|
2202001WL001423
|
Rothiangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462763
|
|
MRS J ROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-006-001/226
(TAWIPUI N-I)
|
2202001000NRG24130920230212407
|
13/09/2023
|
Lalruatfeli
|
2202001WL001423
|
Lalruatfeli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462655
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-006-001/23
(TAWIPUI N-I)
|
2202001000NRG24130920230212410
|
13/09/2023
|
Lalthlungliana
|
2202001WL001423
|
Lalthlungliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462695
|
|
LALTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-006-001/231
(TAWIPUI N-I)
|
2202001000NRG24130920230212412
|
13/09/2023
|
Lalrinsangi
|
2202001WL001423
|
Lalrinsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462654
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-006-001/25
(TAWIPUI N-I)
|
2202001000NRG24130920230212427
|
13/09/2023
|
Suihliangi
|
2202001WL001423
|
Suihliangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462666
|
|
Mrs. SUIHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-006-001/27
(TAWIPUI N-I)
|
2202001000NRG24130920230212432
|
13/09/2023
|
T Biaksailova
|
2202001WL001423
|
T Biaksailova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462683
|
|
T BIAKSAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUNGLEI
|
MZ-02-001-006-001/28
(TAWIPUI N-I)
|
2202001000NRG24130920230212433
|
13/09/2023
|
Lalmuansangi
|
2202001WL001423
|
Lalmuansangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462691
|
|
Mrs. NGUNCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-006-001/29
(TAWIPUI N-I)
|
2202001000NRG24130920230212434
|
13/09/2023
|
Lalruatmawia
|
2202001WL001423
|
Lalruatmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462709
|
|
H LALRUATMAWIA SO KHAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LUNGLEI
|
MZ-02-001-006-001/30
(TAWIPUI N-I)
|
2202001000NRG24130920230212435
|
13/09/2023
|
H.Zohmuna
|
2202001WL001423
|
H.Zohmuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462711
|
|
Mr. H LALNGHAKA OPT BY ZOHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-006-001/31
(TAWIPUI N-I)
|
2202001000NRG24130920230212436
|
13/09/2023
|
Lallunglawma
|
2202001WL001423
|
Lallunglawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462737
|
|
L LALLUNGLAWMA SO L MANGLINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LUNGLEI
|
MZ-02-001-006-001/32
(TAWIPUI N-I)
|
2202001000NRG24130920230212437
|
13/09/2023
|
A.Hmunmawia
|
2202001WL001423
|
A.Hmunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462681
|
|
Mrs. TUMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-006-001/34
(TAWIPUI N-I)
|
2202001000NRG24130920230212438
|
13/09/2023
|
R.Vanlalhriata
|
2202001WL001423
|
R.Vanlalhriata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462664
|
|
R VANLALHRIATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LUNGLEI
|
MZ-02-001-006-001/4
(TAWIPUI N-I)
|
2202001000NRG24130920230212439
|
13/09/2023
|
A.Lalremruati
|
2202001WL001423
|
A.Lalremruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462669
|
|
A LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-006-001/40
(TAWIPUI N-I)
|
2202001000NRG24130920230212440
|
13/09/2023
|
Lalhmangaiha
|
2202001WL001423
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462687
|
|
LALRAMHLUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LUNGLEI
|
MZ-02-001-006-001/41
(TAWIPUI N-I)
|
2202001000NRG24130920230212441
|
13/09/2023
|
Hmangaihzauva
|
2202001WL001423
|
Hmangaihzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462686
|
|
K LALREMVELI WO S HMANGAIHZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
89
|
LUNGLEI
|
MZ-02-001-006-001/47
(TAWIPUI N-I)
|
2202001000NRG24130920230212443
|
13/09/2023
|
Lalramthari
|
2202001WL001423
|
Lalramthari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462756
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-006-001/48
(TAWIPUI N-I)
|
2202001000NRG24130920230212444
|
13/09/2023
|
Lalchhuma
|
2202001WL001423
|
Lalchhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462644
|
|
LALCHHUMA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-006-001/49
(TAWIPUI N-I)
|
2202001000NRG24130920230212445
|
13/09/2023
|
Lalhmudika
|
2202001WL001423
|
Lalhmudika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462688
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-006-001/5
(TAWIPUI N-I)
|
2202001000NRG24130920230212446
|
13/09/2023
|
Thangchungnunga
|
2202001WL001423
|
Thangchungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462742
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-006-001/53
(TAWIPUI N-I)
|
2202001000NRG24130920230212448
|
13/09/2023
|
J.Zohmingthanga
|
2202001WL001423
|
J.Zohmingthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462729
|
|
Mr. J ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-006-001/54
(TAWIPUI N-I)
|
2202001000NRG24130920230212449
|
13/09/2023
|
Khawlliani
|
2202001WL001423
|
Khawlliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462701
|
|
Mrs. KHAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-006-001/55
(TAWIPUI N-I)
|
2202001000NRG24130920230212450
|
13/09/2023
|
N.Ropianga
|
2202001WL001423
|
N.Ropianga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462726
|
|
Mr. ROPIANGA and LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-006-001/56
(TAWIPUI N-I)
|
2202001000NRG24130920230212451
|
13/09/2023
|
Malsawmkima
|
2202001WL001423
|
Malsawmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462708
|
|
RICKY LALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-006-001/57
(TAWIPUI N-I)
|
2202001000NRG24130920230212452
|
13/09/2023
|
S.Lalengzuali
|
2202001WL001423
|
S.Lalengzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462674
|
|
Mrs. S LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-006-001/58
(TAWIPUI N-I)
|
2202001000NRG24130920230212453
|
13/09/2023
|
Buangpuii
|
2202001WL001423
|
Buangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462717
|
|
Mrs. BUANGPUII AND LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-006-001/60
(TAWIPUI N-I)
|
2202001000NRG24130920230212454
|
13/09/2023
|
Sawmthanga
|
2202001WL001423
|
Sawmthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462730
|
|
SAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-006-001/61
(TAWIPUI N-I)
|
2202001000NRG24130920230212455
|
13/09/2023
|
F.Lalduhawma
|
2202001WL001423
|
F.Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462753
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-006-001/65
(TAWIPUI N-I)
|
2202001000NRG24130920230212457
|
13/09/2023
|
Darkimi
|
2202001WL001423
|
Darkimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462741
|
|
DARKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-006-001/66
(TAWIPUI N-I)
|
2202001000NRG24130920230212458
|
13/09/2023
|
B.Laltawni
|
2202001WL001423
|
B.Laltawni
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462647
|
|
Mr. T RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-006-001/68
(TAWIPUI N-I)
|
2202001000NRG24130920230212459
|
13/09/2023
|
A.Lalmuana
|
2202001WL001423
|
A.Lalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462725
|
|
A LALMUANA SO A THLANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LUNGLEI
|
MZ-02-001-006-001/69
(TAWIPUI N-I)
|
2202001000NRG24130920230212460
|
13/09/2023
|
Lalzarzovi
|
2202001WL001423
|
Lalzarzovi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462761
|
|
VANLALVOHBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-006-001/71
(TAWIPUI N-I)
|
2202001000NRG24130920230212461
|
13/09/2023
|
Lalsiammawii
|
2202001WL001423
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462665
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-006-001/72
(TAWIPUI N-I)
|
2202001000NRG24130920230212462
|
13/09/2023
|
Thangzingi
|
2202001WL001423
|
Thangzingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462734
|
|
Mrs. THANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-006-001/77
(TAWIPUI N-I)
|
2202001000NRG24130920230212464
|
13/09/2023
|
Tlemngeni
|
2202001WL001423
|
Tlemngeni
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462750
|
|
Mr. TLEMNGENI OPP BY L.LALNUNNEMI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-006-001/78
(TAWIPUI N-I)
|
2202001000NRG24130920230212465
|
13/09/2023
|
Lalnunmawii
|
2202001WL001423
|
Lalnunmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462677
|
|
Mrs. LALNUNMAWII and LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-006-001/79
(TAWIPUI N-I)
|
2202001000NRG24130920230212466
|
13/09/2023
|
F.Rochanpuia
|
2202001WL001423
|
F.Rochanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462710
|
|
Mr. F ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-006-001/8
(TAWIPUI N-I)
|
2202001000NRG24130920230212467
|
13/09/2023
|
A.Zorema
|
2202001WL001423
|
A.Zorema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462755
|
|
HMINGTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-006-001/81
(TAWIPUI N-I)
|
2202001000NRG24130920230212469
|
13/09/2023
|
Lalthanngengi
|
2202001WL001423
|
Lalthanngengi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462696
|
|
Mr. SAMUEL LALRAMPANA JONGTE .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-006-001/82
(TAWIPUI N-I)
|
2202001000NRG24130920230212470
|
13/09/2023
|
T.Lalhmangaihzuali
|
2202001WL001423
|
T.Lalhmangaihzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462672
|
|
T LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-006-001/84
(TAWIPUI N-I)
|
2202001000NRG24130920230212471
|
13/09/2023
|
C.Laltanpuia
|
2202001WL001423
|
C.Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462743
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-006-001/86
(TAWIPUI N-I)
|
2202001000NRG24130920230212473
|
13/09/2023
|
H.Lalthlamuana
|
2202001WL001423
|
H.Lalthlamuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462684
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-006-001/88
(TAWIPUI N-I)
|
2202001000NRG24130920230212474
|
13/09/2023
|
L.Lalsangzuala
|
2202001WL001423
|
L.Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462740
|
|
L LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGLEI
|
MZ-02-001-006-001/89
(TAWIPUI N-I)
|
2202001000NRG24130920230212475
|
13/09/2023
|
H.Lalchhunga
|
2202001WL001423
|
H.Lalchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462656
|
|
Mr. H LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-006-001/91
(TAWIPUI N-I)
|
2202001000NRG24130920230212476
|
13/09/2023
|
Zodinliana
|
2202001WL001423
|
Zodinliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462731
|
|
ZODINLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGLEI
|
MZ-02-001-006-001/92
(TAWIPUI N-I)
|
2202001000NRG24130920230212477
|
13/09/2023
|
Lalzuimawia
|
2202001WL001423
|
Lalzuimawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462657
|
|
Mr. LALHMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-006-001/93
(TAWIPUI N-I)
|
2202001000NRG24130920230212478
|
13/09/2023
|
Vanlalhminga
|
2202001WL001423
|
Vanlalhminga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462735
|
|
HVANLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-006-001/95
(TAWIPUI N-I)
|
2202001000NRG24130920230212479
|
13/09/2023
|
S.Biakliani
|
2202001WL001423
|
S.Biakliani
|
00292
|
YESB0MAB006
|
996
|
996
|
Rejected
|
11/11/2023
|
|
7408462649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUNGLEI
|
MZ-02-001-006-001/96
(TAWIPUI N-I)
|
2202001000NRG24130920230212480
|
13/09/2023
|
Lalnemi
|
2202001WL001423
|
Lalnemi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462728
|
|
Mrs. HC LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-006-001/97
(TAWIPUI N-I)
|
2202001000NRG24130920230212481
|
13/09/2023
|
Lawmsangpuii
|
2202001WL001423
|
Lawmsangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462678
|
|
Mrs. LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-006-001/99
(TAWIPUI N-I)
|
2202001000NRG24130920230212482
|
13/09/2023
|
B.Lalnunthara
|
2202001WL001423
|
B.Lalnunthara
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408462689
|
|
BASKI NATH RAI SO BEDECI RAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151641
|
151641
|
|
|
|
|
|
|
|
|
124
|
LUNGLEI
|
MZ-02-001-006-001/219
(TAWIPUI N-I)
|
2202001000NRG24130920230212402
|
13/09/2023
|
Laldingluaia
|
2202001WL001423
|
Laldingluaia
|
00292
|
YESB0MAB018
|
747
|
747
|
Processed
|
11/11/2023
|
|
7408462723
|
|
Mr. L LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
125
|
LUNGLEI
|
MZ-02-001-006-001/204
(TAWIPUI N-I)
|
2202001000NRG24130920230212390
|
13/09/2023
|
Lalrempuia
|
2202001WL001423
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462775
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGLEI
|
MZ-02-001-006-001/210
(TAWIPUI N-I)
|
2202001000NRG24130920230212396
|
13/09/2023
|
Lalrinmawia
|
2202001WL001423
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462784
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-006-001/211
(TAWIPUI N-I)
|
2202001000NRG24130920230212397
|
13/09/2023
|
Lalbiakzauvi
|
2202001WL001423
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462783
|
|
LALBIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-006-001/212
(TAWIPUI N-I)
|
2202001000NRG24130920230212398
|
13/09/2023
|
Vanlalnghaki
|
2202001WL001423
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462778
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-006-001/224
(TAWIPUI N-I)
|
2202001000NRG24130920230212406
|
13/09/2023
|
J Lalchhansangi
|
2202001WL001423
|
J Lalchhansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462787
|
|
Ms. J LALCHHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-006-001/230
(TAWIPUI N-I)
|
2202001000NRG24130920230212411
|
13/09/2023
|
L Rohluzuali
|
2202001WL001423
|
L Rohluzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462776
|
|
Miss. L ROHLUZUALI and MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-006-001/232
(TAWIPUI N-I)
|
2202001000NRG24130920230212413
|
13/09/2023
|
Lalhmangaihzuali VC
|
2202001WL001423
|
Lalhmangaihzuali VC
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462777
|
|
Mrs. ONITA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-006-001/237
(TAWIPUI N-I)
|
2202001000NRG24130920230212416
|
13/09/2023
|
Laltlanzami
|
2202001WL001423
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462773
|
|
Miss. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-006-001/242
(TAWIPUI N-I)
|
2202001000NRG24130920230212420
|
13/09/2023
|
Jeremy MC
|
2202001WL001423
|
Jeremy MC
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462770
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-006-001/243
(TAWIPUI N-I)
|
2202001000NRG24130920230212421
|
13/09/2023
|
Biakthansangi
|
2202001WL001423
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462788
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-006-001/244
(TAWIPUI N-I)
|
2202001000NRG24130920230212422
|
13/09/2023
|
H Zionkhawpuimawii
|
2202001WL001423
|
H Zionkhawpuimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462774
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-006-001/245
(TAWIPUI N-I)
|
2202001000NRG24130920230212423
|
13/09/2023
|
Hmingchungnungi
|
2202001WL001423
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462785
|
|
Miss. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-006-001/247
(TAWIPUI N-I)
|
2202001000NRG24130920230212424
|
13/09/2023
|
Vanlalfaki
|
2202001WL001423
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462786
|
|
VANLALFAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LUNGLEI
|
MZ-02-001-006-001/248
(TAWIPUI N-I)
|
2202001000NRG24130920230212425
|
13/09/2023
|
Lalremthangi
|
2202001WL001423
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462779
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-006-001/249
(TAWIPUI N-I)
|
2202001000NRG24130920230212426
|
13/09/2023
|
P C Lalzidingi
|
2202001WL001423
|
P C Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462782
|
|
Mrs. PC LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-006-001/250
(TAWIPUI N-I)
|
2202001000NRG24130920230212428
|
13/09/2023
|
Laltlankima
|
2202001WL001423
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462781
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-006-001/251
(TAWIPUI N-I)
|
2202001000NRG24130920230212429
|
13/09/2023
|
Lalhmangaihzuali
|
2202001WL001423
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462780
|
|
LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-006-001/252
(TAWIPUI N-I)
|
2202001000NRG24130920230212430
|
13/09/2023
|
S Lalrinmuani
|
2202001WL001423
|
S Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462772
|
|
Mrs. S LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
143
|
LUNGLEI
|
MZ-02-001-006-001/228
(TAWIPUI N-I)
|
2202001000NRG24130920230212409
|
13/09/2023
|
Rebecca Vanlalpeki
|
2202001WL001423
|
Rebecca Vanlalpeki
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462768
|
|
Mrs. REBECCA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-006-001/241
(TAWIPUI N-I)
|
2202001000NRG24130920230212419
|
13/09/2023
|
Englawmi
|
2202001WL001423
|
Englawmi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462769
|
|
ZOMUANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
145
|
LUNGLEI
|
MZ-02-001-006-001/227
(TAWIPUI N-I)
|
2202001000NRG24130920230212408
|
13/09/2023
|
Samuel Lalchhanchhuaha
|
2202001WL001423
|
Samuel Lalchhanchhuaha
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462767
|
|
MR SAMUEL LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-006-001/253
(TAWIPUI N-I)
|
2202001000NRG24130920230212431
|
13/09/2023
|
Vanlalkhawngaihi
|
2202001WL001423
|
Vanlalkhawngaihi
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408462766
|
|
MRS VANLALKHAWNGAIHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180027
|
180027
|
|
|
|
|
|
|
|