|
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)
|
2202001000NRG25040520240013066
|
06/05/2024
|
S.Dingluaia
|
2202001WL000080
|
S.Dingluaia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329340
|
|
ZALIANI W/O DINGLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-005-001/10
(MUALCHENG S)
|
2202001000NRG25040520240013067
|
06/05/2024
|
C.Lalengzuala
|
2202001WL000080
|
C.Lalengzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329428
|
|
C LALENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-005-001/100
(MUALCHENG S)
|
2202001000NRG25040520240013068
|
06/05/2024
|
Suichuangi
|
2202001WL000080
|
Suichuangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329339
|
|
Mrs. SUICHUANGI AND LALROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-005-001/101
(MUALCHENG S)
|
2202001000NRG25040520240013069
|
06/05/2024
|
Zosangzuala
|
2202001WL000080
|
Zosangzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329345
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-005-001/105
(MUALCHENG S)
|
2202001000NRG25040520240013072
|
06/05/2024
|
Lalthazova
|
2202001WL000080
|
Lalthazova
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329423
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-005-001/106
(MUALCHENG S)
|
2202001000NRG25040520240013073
|
06/05/2024
|
Zomuana
|
2202001WL000080
|
Zomuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329377
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-005-001/107
(MUALCHENG S)
|
2202001000NRG25040520240013074
|
06/05/2024
|
Nghakthangi
|
2202001WL000080
|
Nghakthangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329396
|
|
NGHAKTHANGI DO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-005-001/108
(MUALCHENG S)
|
2202001000NRG25040520240013075
|
06/05/2024
|
Saithangpuia
|
2202001WL000080
|
Saithangpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329391
|
|
SAITHANGPUIA SO LIANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-005-001/11
(MUALCHENG S)
|
2202001000NRG25040520240013076
|
06/05/2024
|
C.Biakchhunga
|
2202001WL000080
|
C.Biakchhunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329367
|
|
C BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-005-001/110
(MUALCHENG S)
|
2202001000NRG25040520240013077
|
06/05/2024
|
Vanlalnanga
|
2202001WL000080
|
Vanlalnanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329421
|
|
VANLALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-005-001/112
(MUALCHENG S)
|
2202001000NRG25040520240013078
|
06/05/2024
|
Lalrinngheta
|
2202001WL000080
|
Lalrinngheta
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329353
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-005-001/114
(MUALCHENG S)
|
2202001000NRG25040520240013079
|
06/05/2024
|
Engsanga
|
2202001WL000080
|
Engsanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329360
|
|
ENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-005-001/119
(MUALCHENG S)
|
2202001000NRG25040520240013081
|
06/05/2024
|
ZD Hminghluta
|
2202001WL000080
|
ZD Hminghluta
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329413
|
|
ZD LALHMINGHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-005-001/12
(MUALCHENG S)
|
2202001000NRG25040520240013082
|
06/05/2024
|
Vanrampana
|
2202001WL000080
|
Vanrampana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329389
|
|
VANRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-005-001/121
(MUALCHENG S)
|
2202001000NRG25040520240013083
|
06/05/2024
|
Lalthlamuana
|
2202001WL000080
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329412
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-005-001/122
(MUALCHENG S)
|
2202001000NRG25040520240013084
|
06/05/2024
|
Piangliana
|
2202001WL000080
|
Piangliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329354
|
|
PIANGLIANA SO RALTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-005-001/123
(MUALCHENG S)
|
2202001000NRG25040520240013085
|
06/05/2024
|
Kapzawni
|
2202001WL000080
|
Kapzawni
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329355
|
|
KAPZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-005-001/125
(MUALCHENG S)
|
2202001000NRG25040520240013087
|
06/05/2024
|
Lalhmingfaka
|
2202001WL000080
|
Lalhmingfaka
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329429
|
|
S LALHMINGFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-005-001/126
(MUALCHENG S)
|
2202001000NRG25040520240013088
|
06/05/2024
|
Lalruatkima
|
2202001WL000080
|
Lalruatkima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329332
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-005-001/128
(MUALCHENG S)
|
2202001000NRG25040520240013090
|
06/05/2024
|
Biakmuana
|
2202001WL000080
|
Biakmuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329359
|
|
LALBIAKMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-005-001/129
(MUALCHENG S)
|
2202001000NRG25040520240013091
|
06/05/2024
|
Lalngena
|
2202001WL000080
|
Lalngena
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329440
|
|
LALNGENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-005-001/13
(MUALCHENG S)
|
2202001000NRG25040520240013092
|
06/05/2024
|
Sawmliana
|
2202001WL000080
|
Sawmliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329347
|
|
LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-005-001/130
(MUALCHENG S)
|
2202001000NRG25040520240013093
|
06/05/2024
|
Biakkimi
|
2202001WL000080
|
Biakkimi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329448
|
|
BIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-005-001/132
(MUALCHENG S)
|
2202001000NRG25040520240013094
|
06/05/2024
|
TH.Lalropuia
|
2202001WL000080
|
TH.Lalropuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329434
|
|
TH LALROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNGLEI
|
MZ-02-001-005-001/134
(MUALCHENG S)
|
2202001000NRG25040520240013095
|
06/05/2024
|
Lalthangi
|
2202001WL000080
|
Lalthangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329404
|
|
Mr. LALTHANGI AND VANLALPANA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-005-001/135
(MUALCHENG S)
|
2202001000NRG25040520240013096
|
06/05/2024
|
Rokima
|
2202001WL000080
|
Rokima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329362
|
|
LALROKIMA SO THANZINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LUNGLEI
|
MZ-02-001-005-001/136
(MUALCHENG S)
|
2202001000NRG25040520240013097
|
06/05/2024
|
Lalzamlovi
|
2202001WL000080
|
Lalzamlovi
|
00292
|
YESB0MAB006
|
266
|
266
|
Processed
|
18/05/2024
|
|
4109329407
|
|
LALZAMLOVI
|
CANARA BANK(508532)
|
|
28
|
LUNGLEI
|
MZ-02-001-005-001/138
(MUALCHENG S)
|
2202001000NRG25040520240013099
|
06/05/2024
|
Lalbiaksangi
|
2202001WL000080
|
Lalbiaksangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329401
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-005-001/139
(MUALCHENG S)
|
2202001000NRG25040520240013100
|
06/05/2024
|
Rinchhuanga
|
2202001WL000080
|
Rinchhuanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329398
|
|
RINCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-005-001/14
(MUALCHENG S)
|
2202001000NRG25040520240013101
|
06/05/2024
|
Sawiveli
|
2202001WL000080
|
Sawiveli
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329357
|
|
SAWIVELI AND ROMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-005-001/140
(MUALCHENG S)
|
2202001000NRG25040520240013102
|
06/05/2024
|
Zarzokima
|
2202001WL000080
|
Zarzokima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329368
|
|
J ZARZOKIMA SO LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
LUNGLEI
|
MZ-02-001-005-001/141
(MUALCHENG S)
|
2202001000NRG25040520240013103
|
06/05/2024
|
Engzauvi
|
2202001WL000080
|
Engzauvi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329400
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-005-001/142
(MUALCHENG S)
|
2202001000NRG25040520240013104
|
06/05/2024
|
Lalduhawma
|
2202001WL000080
|
Lalduhawma
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329379
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-005-001/143
(MUALCHENG S)
|
2202001000NRG25040520240013105
|
06/05/2024
|
TH.Vanlaltlana
|
2202001WL000080
|
TH.Vanlaltlana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329420
|
|
VANLALTLANA SO T LALBIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LUNGLEI
|
MZ-02-001-005-001/145
(MUALCHENG S)
|
2202001000NRG25040520240013106
|
06/05/2024
|
Darnghaki
|
2202001WL000080
|
Darnghaki
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109329342
|
|
Mrs. DARNGHAKI CSS ac oper by JERUSALEMT
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-005-001/146
(MUALCHENG S)
|
2202001000NRG25040520240013107
|
06/05/2024
|
Lalliantluanga
|
2202001WL000080
|
Lalliantluanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329365
|
|
LALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-005-001/147
(MUALCHENG S)
|
2202001000NRG25040520240013108
|
06/05/2024
|
Thangdailova
|
2202001WL000080
|
Thangdailova
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329406
|
|
THANGDAILOVA SO LALNGHAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
LUNGLEI
|
MZ-02-001-005-001/149
(MUALCHENG S)
|
2202001000NRG25040520240013109
|
06/05/2024
|
B.Lalrinmuana
|
2202001WL000080
|
B.Lalrinmuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329427
|
|
LALRINMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-005-001/15
(MUALCHENG S)
|
2202001000NRG25040520240013110
|
06/05/2024
|
Vanlalthanga
|
2202001WL000080
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329447
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-005-001/150
(MUALCHENG S)
|
2202001000NRG25040520240013111
|
06/05/2024
|
C.Liankima
|
2202001WL000080
|
C.Liankima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329328
|
|
Mr. C LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-005-001/151
(MUALCHENG S)
|
2202001000NRG25040520240013112
|
06/05/2024
|
Vanlalmuana
|
2202001WL000080
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329425
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-005-001/17
(MUALCHENG S)
|
2202001000NRG25040520240013113
|
06/05/2024
|
Nghaklianthanga
|
2202001WL000080
|
Nghaklianthanga
|
00292
|
YESB0MAB006
|
3192
|
3192
|
Processed
|
18/05/2024
|
|
4109329442
|
|
NGHAKLIANTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LUNGLEI
|
MZ-02-001-005-001/173
(MUALCHENG S)
|
2202001000NRG25040520240013114
|
06/05/2024
|
Lalngaizuali
|
2202001WL000080
|
Lalngaizuali
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329417
|
|
Mrs. LALNGAIZUALI THANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-005-001/174
(MUALCHENG S)
|
2202001000NRG25040520240013115
|
06/05/2024
|
B. Lalrawna
|
2202001WL000080
|
B. Lalrawna
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329419
|
|
B LALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-005-001/175
(MUALCHENG S)
|
2202001000NRG25040520240013116
|
06/05/2024
|
Lalengpana
|
2202001WL000080
|
Lalengpana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329438
|
|
LALENGPANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LUNGLEI
|
MZ-02-001-005-001/177
(MUALCHENG S)
|
2202001000NRG25040520240013118
|
06/05/2024
|
Chhuankimi
|
2202001WL000080
|
Chhuankimi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329343
|
|
LALCHHUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-005-001/178
(MUALCHENG S)
|
2202001000NRG25040520240013119
|
06/05/2024
|
Hmingmawia
|
2202001WL000080
|
Hmingmawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329402
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-005-001/180
(MUALCHENG S)
|
2202001000NRG25040520240013120
|
06/05/2024
|
Laltlanzuala
|
2202001WL000080
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329378
|
|
LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-005-001/181
(MUALCHENG S)
|
2202001000NRG25040520240013121
|
06/05/2024
|
Lalhmunsanga
|
2202001WL000080
|
Lalhmunsanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329392
|
|
LALHMUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LUNGLEI
|
MZ-02-001-005-001/182
(MUALCHENG S)
|
2202001000NRG25040520240013122
|
06/05/2024
|
Lalrammuana
|
2202001WL000080
|
Lalrammuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329418
|
|
B LALRAMMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-005-001/183
(MUALCHENG S)
|
2202001000NRG25040520240013123
|
06/05/2024
|
Lalnunhlua
|
2202001WL000080
|
Lalnunhlua
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329397
|
|
BLALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-005-001/184
(MUALCHENG S)
|
2202001000NRG25040520240013124
|
06/05/2024
|
Lalnunzira
|
2202001WL000080
|
Lalnunzira
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329444
|
|
N LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
LUNGLEI
|
MZ-02-001-005-001/185
(MUALCHENG S)
|
2202001000NRG25040520240013125
|
06/05/2024
|
Lalhmingmawia
|
2202001WL000080
|
Lalhmingmawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329384
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-005-001/186
(MUALCHENG S)
|
2202001000NRG25040520240013126
|
06/05/2024
|
Vanlalsanga
|
2202001WL000080
|
Vanlalsanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329376
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-005-001/187
(MUALCHENG S)
|
2202001000NRG25040520240013127
|
06/05/2024
|
Lallianzauva
|
2202001WL000080
|
Lallianzauva
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329351
|
|
LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-005-001/188
(MUALCHENG S)
|
2202001000NRG25040520240013128
|
06/05/2024
|
Llalmuanzuala
|
2202001WL000080
|
Llalmuanzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329414
|
|
B VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-005-001/189
(MUALCHENG S)
|
2202001000NRG25040520240013129
|
06/05/2024
|
B. Vanlaldawnsanga
|
2202001WL000080
|
B. Vanlaldawnsanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329373
|
|
B LALDAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-005-001/19
(MUALCHENG S)
|
2202001000NRG25040520240013130
|
06/05/2024
|
Saihmingliana
|
2202001WL000080
|
Saihmingliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329358
|
|
SAIHMINGLIANA SO HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LUNGLEI
|
MZ-02-001-005-001/190
(MUALCHENG S)
|
2202001000NRG25040520240013131
|
06/05/2024
|
F. Vanlalliana
|
2202001WL000080
|
F. Vanlalliana
|
00292
|
YESB0MAB006
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109329445
|
|
MR F VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-005-001/191
(MUALCHENG S)
|
2202001000NRG25040520240013132
|
06/05/2024
|
Lalinmawia
|
2202001WL000080
|
Lalinmawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329348
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-005-001/192
(MUALCHENG S)
|
2202001000NRG25040520240013133
|
06/05/2024
|
Laldinpuia Chhangte
|
2202001WL000080
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329386
|
|
Mr. LALDINPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-005-001/194
(MUALCHENG S)
|
2202001000NRG25040520240013134
|
06/05/2024
|
Lalzuiliana
|
2202001WL000080
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4109329383
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-005-001/195
(MUALCHENG S)
|
2202001000NRG25040520240013135
|
06/05/2024
|
B.Lalnunsangi
|
2202001WL000080
|
B.Lalnunsangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329450
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-005-001/197
(MUALCHENG S)
|
2202001000NRG25040520240013136
|
06/05/2024
|
Lalhruaitluanga
|
2202001WL000080
|
Lalhruaitluanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329449
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-005-001/2
(MUALCHENG S)
|
2202001000NRG25040520240013137
|
06/05/2024
|
B.Malsawma
|
2202001WL000080
|
B.Malsawma
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109329371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
LUNGLEI
|
MZ-02-001-005-001/202
(MUALCHENG S)
|
2202001000NRG25040520240013139
|
06/05/2024
|
K Lalthazuala
|
2202001WL000080
|
K Lalthazuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329451
|
|
Mr. K LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-005-001/204
(MUALCHENG S)
|
2202001000NRG25040520240013140
|
06/05/2024
|
M Lalrotlinga
|
2202001WL000080
|
M Lalrotlinga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329333
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-005-001/208
(MUALCHENG S)
|
2202001000NRG25040520240013141
|
06/05/2024
|
Zarzokimi
|
2202001WL000080
|
Zarzokimi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329334
|
|
MISS ZARZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-005-001/209
(MUALCHENG S)
|
2202001000NRG25040520240013142
|
06/05/2024
|
Vanlaltlanchhuaka
|
2202001WL000080
|
Vanlaltlanchhuaka
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329454
|
|
VANLALTLANCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-005-001/21
(MUALCHENG S)
|
2202001000NRG25040520240013143
|
06/05/2024
|
J.Laltlanliana
|
2202001WL000080
|
J.Laltlanliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329346
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-005-001/211
(MUALCHENG S)
|
2202001000NRG25040520240013145
|
06/05/2024
|
Lianzuala
|
2202001WL000080
|
Lianzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329453
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-005-001/212
(MUALCHENG S)
|
2202001000NRG25040520240013146
|
06/05/2024
|
Lalhrilliana
|
2202001WL000080
|
Lalhrilliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329335
|
|
C LALHRILLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-005-001/213
(MUALCHENG S)
|
2202001000NRG25040520240013147
|
06/05/2024
|
Lallawmthanga
|
2202001WL000080
|
Lallawmthanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329455
|
|
LALLAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-005-001/216
(MUALCHENG S)
|
2202001000NRG25040520240013150
|
06/05/2024
|
Lalrinliani
|
2202001WL000080
|
Lalrinliani
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329452
|
|
Ms. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-005-001/22
(MUALCHENG S)
|
2202001000NRG25040520240013151
|
06/05/2024
|
Kapbuaia
|
2202001WL000080
|
Kapbuaia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329437
|
|
KAPBUAIA HO SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LUNGLEI
|
MZ-02-001-005-001/227
(MUALCHENG S)
|
2202001000NRG25040520240013153
|
06/05/2024
|
Laldingliana Sailo
|
2202001WL000080
|
Laldingliana Sailo
|
00292
|
YESB0MAB006
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109329337
|
|
MRS NUSIAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-005-001/23
(MUALCHENG S)
|
2202001000NRG25040520240013156
|
06/05/2024
|
Vanlalhermawia
|
2202001WL000080
|
Vanlalhermawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329366
|
|
VANLALHERMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-005-001/230
(MUALCHENG S)
|
2202001000NRG25040520240013157
|
06/05/2024
|
Lalhlimpuia
|
2202001WL000080
|
Lalhlimpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329338
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-005-001/244
(MUALCHENG S)
|
2202001000NRG25040520240013166
|
06/05/2024
|
Kaphmingthanga
|
2202001WL000080
|
Kaphmingthanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329336
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-005-001/245
(MUALCHENG S)
|
2202001000NRG25040520240013167
|
06/05/2024
|
Esther B Vanlalthlamuanpuii
|
2202001WL000080
|
Esther B Vanlalthlamuanpuii
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329458
|
|
Mrs. ESTHER B VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-005-001/25
(MUALCHENG S)
|
2202001000NRG25040520240013170
|
06/05/2024
|
T.Saithiangi
|
2202001WL000080
|
T.Saithiangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329350
|
|
Mrs. SAITHIANGI AND LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-005-001/26
(MUALCHENG S)
|
2202001000NRG25040520240013179
|
06/05/2024
|
Thanhmunga
|
2202001WL000080
|
Thanhmunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329446
|
|
Mr. J THANHMUNGA CSS ac oper by Lalzekim
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-005-001/27
(MUALCHENG S)
|
2202001000NRG25040520240013180
|
06/05/2024
|
Vandingpuia
|
2202001WL000080
|
Vandingpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329439
|
|
VANDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-005-001/28
(MUALCHENG S)
|
2202001000NRG25040520240013181
|
06/05/2024
|
K.Lalbela
|
2202001WL000080
|
K.Lalbela
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329380
|
|
VANLALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-005-001/29
(MUALCHENG S)
|
2202001000NRG25040520240013182
|
06/05/2024
|
Sailova
|
2202001WL000080
|
Sailova
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329433
|
|
VANLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-005-001/30
(MUALCHENG S)
|
2202001000NRG25040520240013184
|
06/05/2024
|
Tlangthanga
|
2202001WL000080
|
Tlangthanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329443
|
|
LALCHUANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-005-001/31
(MUALCHENG S)
|
2202001000NRG25040520240013191
|
06/05/2024
|
C.Lalzara
|
2202001WL000080
|
C.Lalzara
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329416
|
|
C LALZARA SOLALKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LUNGLEI
|
MZ-02-001-005-001/32
(MUALCHENG S)
|
2202001000NRG25040520240013192
|
06/05/2024
|
Lalzinga
|
2202001WL000080
|
Lalzinga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329344
|
|
LALZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-005-001/33
(MUALCHENG S)
|
2202001000NRG25040520240013194
|
06/05/2024
|
H Lalchhuanga
|
2202001WL000080
|
H Lalchhuanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329364
|
|
H LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-005-001/34
(MUALCHENG S)
|
2202001000NRG25040520240013195
|
06/05/2024
|
Biakkunga
|
2202001WL000080
|
Biakkunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329408
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-005-001/35
(MUALCHENG S)
|
2202001000NRG25040520240013196
|
06/05/2024
|
Lallungkhama
|
2202001WL000080
|
Lallungkhama
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329374
|
|
LALLUNGKHAMA SO HRANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LUNGLEI
|
MZ-02-001-005-001/37
(MUALCHENG S)
|
2202001000NRG25040520240013198
|
06/05/2024
|
Lalchama
|
2202001WL000080
|
Lalchama
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329352
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-005-001/38
(MUALCHENG S)
|
2202001000NRG25040520240013199
|
06/05/2024
|
Thangpari
|
2202001WL000080
|
Thangpari
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329390
|
|
THANGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-005-001/4
(MUALCHENG S)
|
2202001000NRG25040520240013201
|
06/05/2024
|
Lalbiakzuala
|
2202001WL000080
|
Lalbiakzuala
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329361
|
|
THANGRIMAWII WO LALBIAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LUNGLEI
|
MZ-02-001-005-001/40
(MUALCHENG S)
|
2202001000NRG25040520240013202
|
06/05/2024
|
PC.Lalawmpuia
|
2202001WL000080
|
PC.Lalawmpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329387
|
|
Mrs. CHALNGHAKI and LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-005-001/41
(MUALCHENG S)
|
2202001000NRG25040520240013203
|
06/05/2024
|
Remenga
|
2202001WL000080
|
Remenga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329370
|
|
ZACHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-005-001/43
(MUALCHENG S)
|
2202001000NRG25040520240013205
|
06/05/2024
|
Zachami
|
2202001WL000080
|
Zachami
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329369
|
|
ZACHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LUNGLEI
|
MZ-02-001-005-001/44
(MUALCHENG S)
|
2202001000NRG25040520240013206
|
06/05/2024
|
Lalramngheta
|
2202001WL000080
|
Lalramngheta
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329388
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-005-001/46
(MUALCHENG S)
|
2202001000NRG25040520240013208
|
06/05/2024
|
Lalvenhima
|
2202001WL000080
|
Lalvenhima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329432
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-005-001/47
(MUALCHENG S)
|
2202001000NRG25040520240013209
|
06/05/2024
|
Lalramchhana
|
2202001WL000080
|
Lalramchhana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329372
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-005-001/50
(MUALCHENG S)
|
2202001000NRG25040520240013211
|
06/05/2024
|
Hmingdailova
|
2202001WL000080
|
Hmingdailova
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329431
|
|
HMINGDAILOVA S/O VANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
LUNGLEI
|
MZ-02-001-005-001/51
(MUALCHENG S)
|
2202001000NRG25040520240013212
|
06/05/2024
|
Lalchhandama
|
2202001WL000080
|
Lalchhandama
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329411
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-005-001/52
(MUALCHENG S)
|
2202001000NRG25040520240013213
|
06/05/2024
|
K.Lalbiakkima
|
2202001WL000080
|
K.Lalbiakkima
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329381
|
|
RINTHIANGI WO LALBIAKHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LUNGLEI
|
MZ-02-001-005-001/53
(MUALCHENG S)
|
2202001000NRG25040520240013214
|
06/05/2024
|
Vanlalzeliana
|
2202001WL000080
|
Vanlalzeliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329394
|
|
VLALZELIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-005-001/56
(MUALCHENG S)
|
2202001000NRG25040520240013215
|
06/05/2024
|
Rothanga
|
2202001WL000080
|
Rothanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329415
|
|
ROTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-005-001/57
(MUALCHENG S)
|
2202001000NRG25040520240013216
|
06/05/2024
|
Saidingliani
|
2202001WL000080
|
Saidingliani
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329331
|
|
MRS SAIDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-005-001/6
(MUALCHENG S)
|
2202001000NRG25040520240013218
|
06/05/2024
|
Zochhunga
|
2202001WL000080
|
Zochhunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329435
|
|
ZOCHHUNGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-005-001/61
(MUALCHENG S)
|
2202001000NRG25040520240013219
|
06/05/2024
|
Lalrova
|
2202001WL000080
|
Lalrova
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329356
|
|
LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-005-001/62
(MUALCHENG S)
|
2202001000NRG25040520240013220
|
06/05/2024
|
Darrawna
|
2202001WL000080
|
Darrawna
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329430
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-005-001/63
(MUALCHENG S)
|
2202001000NRG25040520240013221
|
06/05/2024
|
Laldinsangi
|
2202001WL000080
|
Laldinsangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329395
|
|
F LALDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-005-001/64
(MUALCHENG S)
|
2202001000NRG25040520240013222
|
06/05/2024
|
Lalliani
|
2202001WL000080
|
Lalliani
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329382
|
|
LALLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
112
|
LUNGLEI
|
MZ-02-001-005-001/65
(MUALCHENG S)
|
2202001000NRG25040520240013223
|
06/05/2024
|
Vanlalveni
|
2202001WL000080
|
Vanlalveni
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329393
|
|
VANLALVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-005-001/66
(MUALCHENG S)
|
2202001000NRG25040520240013224
|
06/05/2024
|
B.Lalnela
|
2202001WL000080
|
B.Lalnela
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329409
|
|
B LALNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGLEI
|
MZ-02-001-005-001/67
(MUALCHENG S)
|
2202001000NRG25040520240013225
|
06/05/2024
|
Lalhminghlua
|
2202001WL000080
|
Lalhminghlua
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329422
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNGLEI
|
MZ-02-001-005-001/68
(MUALCHENG S)
|
2202001000NRG25040520240013226
|
06/05/2024
|
Phirbuangi
|
2202001WL000080
|
Phirbuangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329405
|
|
PHIRBUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
LUNGLEI
|
MZ-02-001-005-001/7
(MUALCHENG S)
|
2202001000NRG25040520240013227
|
06/05/2024
|
T.Lalmawia
|
2202001WL000080
|
T.Lalmawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329385
|
|
T LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNGLEI
|
MZ-02-001-005-001/71
(MUALCHENG S)
|
2202001000NRG25040520240013229
|
06/05/2024
|
Pachhunga
|
2202001WL000080
|
Pachhunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329375
|
|
JH PACHHUNGA SO HRACHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
118
|
LUNGLEI
|
MZ-02-001-005-001/72
(MUALCHENG S)
|
2202001000NRG25040520240013230
|
06/05/2024
|
Vanlaltluanga
|
2202001WL000080
|
Vanlaltluanga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329341
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-005-001/73
(MUALCHENG S)
|
2202001000NRG25040520240013231
|
06/05/2024
|
Ramchhuana
|
2202001WL000080
|
Ramchhuana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329403
|
|
LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-005-001/74
(MUALCHENG S)
|
2202001000NRG25040520240013232
|
06/05/2024
|
Hmangaihsangliana
|
2202001WL000080
|
Hmangaihsangliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329441
|
|
ZALAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-005-001/76
(MUALCHENG S)
|
2202001000NRG25040520240013233
|
06/05/2024
|
Lalchungnunga
|
2202001WL000080
|
Lalchungnunga
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329426
|
|
LALCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
122
|
LUNGLEI
|
MZ-02-001-005-001/78
(MUALCHENG S)
|
2202001000NRG25040520240013235
|
06/05/2024
|
B.Laldina
|
2202001WL000080
|
B.Laldina
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329424
|
|
Mr. LALDINA BUNGHAI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-005-001/8
(MUALCHENG S)
|
2202001000NRG25040520240013237
|
06/05/2024
|
Lalnunchama
|
2202001WL000080
|
Lalnunchama
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329410
|
|
LALNUNCHAMA SO LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
LUNGLEI
|
MZ-02-001-005-001/82
(MUALCHENG S)
|
2202001000NRG25040520240013240
|
06/05/2024
|
T.Chunglura
|
2202001WL000080
|
T.Chunglura
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329349
|
|
CHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-005-001/84
(MUALCHENG S)
|
2202001000NRG25040520240013242
|
06/05/2024
|
C.Rengpuia
|
2202001WL000080
|
C.Rengpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329363
|
|
C RENGPUIA SO LALBANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
LUNGLEI
|
MZ-02-001-005-001/85
(MUALCHENG S)
|
2202001000NRG25040520240013243
|
06/05/2024
|
Rinlawmi
|
2202001WL000080
|
Rinlawmi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329330
|
|
RAMCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-005-001/9
(MUALCHENG S)
|
2202001000NRG25040520240013244
|
06/05/2024
|
Lalngaihdama
|
2202001WL000080
|
Lalngaihdama
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329436
|
|
KHAWNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-005-001/92
(MUALCHENG S)
|
2202001000NRG25040520240013247
|
06/05/2024
|
Zoliana
|
2202001WL000080
|
Zoliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329329
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNGLEI
|
MZ-02-001-005-001/96
(MUALCHENG S)
|
2202001000NRG25040520240013251
|
06/05/2024
|
Lianthangpuia
|
2202001WL000080
|
Lianthangpuia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329399
|
|
LIANTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472416
|
472416
|
|
|
|
|
|
|
|
|
130
|
LUNGLEI
|
MZ-02-001-005-001/102
(MUALCHENG S)
|
2202001000NRG25040520240013070
|
06/05/2024
|
Moses Lalrohlua
|
2202001WL000080
|
Moses Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329477
|
|
Mr. MOSES LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-005-001/104
(MUALCHENG S)
|
2202001000NRG25040520240013071
|
06/05/2024
|
Laldinpuii
|
2202001WL000080
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329459
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-005-001/118
(MUALCHENG S)
|
2202001000NRG25040520240013080
|
06/05/2024
|
Zachhungi
|
2202001WL000080
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329480
|
|
Mr. ZACHHUNGI AND TH LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-005-001/124
(MUALCHENG S)
|
2202001000NRG25040520240013086
|
06/05/2024
|
Jonathan Lalremruata
|
2202001WL000080
|
Jonathan Lalremruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329471
|
|
JONATHAN LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNGLEI
|
MZ-02-001-005-001/127
(MUALCHENG S)
|
2202001000NRG25040520240013089
|
06/05/2024
|
Lalthanzuali
|
2202001WL000080
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329486
|
|
LALTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-005-001/137
(MUALCHENG S)
|
2202001000NRG25040520240013098
|
06/05/2024
|
Lalduhawmi
|
2202001WL000080
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329469
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-005-001/176
(MUALCHENG S)
|
2202001000NRG25040520240013117
|
06/05/2024
|
Lalmuazova
|
2202001WL000080
|
Lalmuazova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329482
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-005-001/20
(MUALCHENG S)
|
2202001000NRG25040520240013138
|
06/05/2024
|
Engliana
|
2202001WL000080
|
Engliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329500
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-005-001/210
(MUALCHENG S)
|
2202001000NRG25040520240013144
|
06/05/2024
|
Lalhualhima
|
2202001WL000080
|
Lalhualhima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329501
|
|
MR LALHUALHIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-005-001/214
(MUALCHENG S)
|
2202001000NRG25040520240013148
|
06/05/2024
|
B Lalhmangaihzauva
|
2202001WL000080
|
B Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329492
|
|
B LALHMANGAIHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGLEI
|
MZ-02-001-005-001/215
(MUALCHENG S)
|
2202001000NRG25040520240013149
|
06/05/2024
|
Laldinthari
|
2202001WL000080
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329504
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-005-001/222
(MUALCHENG S)
|
2202001000NRG25040520240013152
|
06/05/2024
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
2202001WL000080
|
B Lalfakhlena Double duh hmel ve conflict na fakh
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329510
|
|
Mrs. LALTLANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-005-001/228
(MUALCHENG S)
|
2202001000NRG25040520240013154
|
06/05/2024
|
JH Lalramngaii
|
2202001WL000080
|
JH Lalramngaii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329511
|
|
Mrs. JH LALRAMNGAII
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-005-001/229
(MUALCHENG S)
|
2202001000NRG25040520240013155
|
06/05/2024
|
Kawngkharmawii
|
2202001WL000080
|
Kawngkharmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329508
|
|
Ms. KHAWPUIKAWNGKHARN MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-005-001/233
(MUALCHENG S)
|
2202001000NRG25040520240013158
|
06/05/2024
|
LALRINTHANGI EDIT
|
2202001WL000080
|
LALRINTHANGI EDIT
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329507
|
|
Mrs. NGUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-005-001/236
(MUALCHENG S)
|
2202001000NRG25040520240013160
|
06/05/2024
|
Vanlalsiama
|
2202001WL000080
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329513
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-005-001/238
(MUALCHENG S)
|
2202001000NRG25040520240013161
|
06/05/2024
|
Lalliandingi
|
2202001WL000080
|
Lalliandingi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329503
|
|
Mrs. LALLIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-005-001/239
(MUALCHENG S)
|
2202001000NRG25040520240013162
|
06/05/2024
|
Lalremruatpuii
|
2202001WL000080
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329514
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-005-001/24
(MUALCHENG S)
|
2202001000NRG25040520240013163
|
06/05/2024
|
Zonunsangi
|
2202001WL000080
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329485
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-005-001/240
(MUALCHENG S)
|
2202001000NRG25040520240013164
|
06/05/2024
|
Lalrinpuii
|
2202001WL000080
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329489
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-005-001/241
(MUALCHENG S)
|
2202001000NRG25040520240013165
|
06/05/2024
|
Lalrinnunga
|
2202001WL000080
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329505
|
|
LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGLEI
|
MZ-02-001-005-001/247
(MUALCHENG S)
|
2202001000NRG25040520240013168
|
06/05/2024
|
Lalzirmawii
|
2202001WL000080
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329499
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-005-001/248
(MUALCHENG S)
|
2202001000NRG25040520240013169
|
06/05/2024
|
Lalhmingthansangi
|
2202001WL000080
|
Lalhmingthansangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329496
|
|
LALHMINGTHANSANGI
|
CANARA BANK(508532)
|
|
153
|
LUNGLEI
|
MZ-02-001-005-001/250
(MUALCHENG S)
|
2202001000NRG25040520240013171
|
06/05/2024
|
Vanlalmuanpuia
|
2202001WL000080
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329456
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-005-001/251
(MUALCHENG S)
|
2202001000NRG25040520240013172
|
06/05/2024
|
Liansaipuia
|
2202001WL000080
|
Liansaipuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329518
|
|
Mr. LIANSAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-005-001/253
(MUALCHENG S)
|
2202001000NRG25040520240013173
|
06/05/2024
|
Lalrinmawii
|
2202001WL000080
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329517
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-005-001/254
(MUALCHENG S)
|
2202001000NRG25040520240013174
|
06/05/2024
|
J Laldanmawia
|
2202001WL000080
|
J Laldanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329515
|
|
Mr. J VANLALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-005-001/255
(MUALCHENG S)
|
2202001000NRG25040520240013175
|
06/05/2024
|
Lallianmawia
|
2202001WL000080
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329502
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-005-001/256
(MUALCHENG S)
|
2202001000NRG25040520240013176
|
06/05/2024
|
Lalsiammawia
|
2202001WL000080
|
Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329509
|
|
LALSIAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNGLEI
|
MZ-02-001-005-001/257
(MUALCHENG S)
|
2202001000NRG25040520240013177
|
06/05/2024
|
Lalruatfela
|
2202001WL000080
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329487
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGLEI
|
MZ-02-001-005-001/258
(MUALCHENG S)
|
2202001000NRG25040520240013178
|
06/05/2024
|
Lallawmzuala
|
2202001WL000080
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329494
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-005-001/3
(MUALCHENG S)
|
2202001000NRG25040520240013183
|
06/05/2024
|
Lianhmingthanga
|
2202001WL000080
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329483
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGLEI
|
MZ-02-001-005-001/301
(MUALCHENG S)
|
2202001000NRG25040520240013185
|
06/05/2024
|
B Zahnuna
|
2202001WL000080
|
B Zahnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329493
|
|
B ZAHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGLEI
|
MZ-02-001-005-001/302
(MUALCHENG S)
|
2202001000NRG25040520240013186
|
06/05/2024
|
B Laldingliana
|
2202001WL000080
|
B Laldingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329516
|
|
B LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNGLEI
|
MZ-02-001-005-001/303
(MUALCHENG S)
|
2202001000NRG25040520240013187
|
06/05/2024
|
Laithangpuia
|
2202001WL000080
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329497
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-005-001/305
(MUALCHENG S)
|
2202001000NRG25040520240013188
|
06/05/2024
|
Thangzuali
|
2202001WL000080
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329495
|
|
THANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNGLEI
|
MZ-02-001-005-001/306
(MUALCHENG S)
|
2202001000NRG25040520240013189
|
06/05/2024
|
Lalchhuanawma
|
2202001WL000080
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329506
|
|
LALCHHUANAWMA
|
IDBI BANK(607095)
|
|
167
|
LUNGLEI
|
MZ-02-001-005-001/307
(MUALCHENG S)
|
2202001000NRG25040520240013190
|
06/05/2024
|
T Lalrindika
|
2202001WL000080
|
T Lalrindika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329512
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-005-001/321
(MUALCHENG S)
|
2202001000NRG25040520240013193
|
06/05/2024
|
Lalawmawii
|
2202001WL000080
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329519
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-005-001/36
(MUALCHENG S)
|
2202001000NRG25040520240013197
|
06/05/2024
|
Milini Pawngiarili
|
2202001WL000080
|
Milini Pawngiarili
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329481
|
|
MILINI PAWNGIARILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGLEI
|
MZ-02-001-005-001/39
(MUALCHENG S)
|
2202001000NRG25040520240013200
|
06/05/2024
|
Vanlalthlamuansiama
|
2202001WL000080
|
Vanlalthlamuansiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329465
|
|
Mr. VANLALTHLAMUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-005-001/42
(MUALCHENG S)
|
2202001000NRG25040520240013204
|
06/05/2024
|
Ringliani
|
2202001WL000080
|
Ringliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329464
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-005-001/45
(MUALCHENG S)
|
2202001000NRG25040520240013207
|
06/05/2024
|
M Rohlupuia
|
2202001WL000080
|
M Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329462
|
|
Mr. M ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-005-001/48
(MUALCHENG S)
|
2202001000NRG25040520240013210
|
06/05/2024
|
Lairemsanga
|
2202001WL000080
|
Lairemsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329461
|
|
LAIREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNGLEI
|
MZ-02-001-005-001/59
(MUALCHENG S)
|
2202001000NRG25040520240013217
|
06/05/2024
|
Zatawna
|
2202001WL000080
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329460
|
|
J ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-005-001/70
(MUALCHENG S)
|
2202001000NRG25040520240013228
|
06/05/2024
|
Laizamliana
|
2202001WL000080
|
Laizamliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329472
|
|
LAIZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGLEI
|
MZ-02-001-005-001/77
(MUALCHENG S)
|
2202001000NRG25040520240013234
|
06/05/2024
|
B Vanlalramthlana
|
2202001WL000080
|
B Vanlalramthlana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329476
|
|
Mr. B VANLALRAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-005-001/79
(MUALCHENG S)
|
2202001000NRG25040520240013236
|
06/05/2024
|
Lalfakawmi
|
2202001WL000080
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109329457
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-005-001/80
(MUALCHENG S)
|
2202001000NRG25040520240013238
|
06/05/2024
|
Singpari
|
2202001WL000080
|
Singpari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329478
|
|
Mrs. SINGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-005-001/81
(MUALCHENG S)
|
2202001000NRG25040520240013239
|
06/05/2024
|
Nawami
|
2202001WL000080
|
Nawami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329467
|
|
Mrs. NAWAMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-005-001/83
(MUALCHENG S)
|
2202001000NRG25040520240013241
|
06/05/2024
|
B Lalpektluangi
|
2202001WL000080
|
B Lalpektluangi
|
00293
|
SBIN0RRMIGB
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4109329475
|
|
BLALPEKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGLEI
|
MZ-02-001-005-001/90
(MUALCHENG S)
|
2202001000NRG25040520240013245
|
06/05/2024
|
Lalthantluangi
|
2202001WL000080
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329484
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGLEI
|
MZ-02-001-005-001/91
(MUALCHENG S)
|
2202001000NRG25040520240013246
|
06/05/2024
|
J Vanlalhmuaka
|
2202001WL000080
|
J Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329468
|
|
JVANLALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNGLEI
|
MZ-02-001-005-001/93
(MUALCHENG S)
|
2202001000NRG25040520240013248
|
06/05/2024
|
Ramhlunthangi
|
2202001WL000080
|
Ramhlunthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329473
|
|
Mrs. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-005-001/94
(MUALCHENG S)
|
2202001000NRG25040520240013249
|
06/05/2024
|
S Muanthangi
|
2202001WL000080
|
S Muanthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329466
|
|
Mr. JECOBEDI SELF HELP GROUP .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-005-001/95
(MUALCHENG S)
|
2202001000NRG25040520240013250
|
06/05/2024
|
Zohmingliani
|
2202001WL000080
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329463
|
|
ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-005-001/97
(MUALCHENG S)
|
2202001000NRG25040520240013252
|
06/05/2024
|
Lalruatsangi
|
2202001WL000080
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329470
|
|
LALRUATSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LUNGLEI
|
MZ-02-001-005-001/98
(MUALCHENG S)
|
2202001000NRG25040520240013253
|
06/05/2024
|
Lalthuamkimi
|
2202001WL000080
|
Lalthuamkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329479
|
|
LALTHUAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNGLEI
|
MZ-02-001-005-001/99
(MUALCHENG S)
|
2202001000NRG25040520240013254
|
06/05/2024
|
Thuamluaia
|
2202001WL000080
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329474
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-033-001/37
(MUALCHENG S)
|
2202001000NRG25040520240013255
|
06/05/2024
|
R.Lalramfeli
|
2202001WL000080
|
R.Lalramfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329490
|
|
R LALRAMFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGLEI
|
MZ-02-001-049-001/1893
(MUALCHENG S)
|
2202001000NRG25040520240013256
|
06/05/2024
|
Lalthazuala
|
2202001WL000080
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329498
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-049-001/1977
(MUALCHENG S)
|
2202001000NRG25040520240013257
|
06/05/2024
|
H.Lalneihmawii
|
2202001WL000080
|
H.Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329491
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228760
|
228760
|
|
|
|
|
|
|
|
|
192
|
LUNGLEI
|
MZ-02-001-005-001/235
(MUALCHENG S)
|
2202001000NRG25040520240013159
|
06/05/2024
|
Janet Vanlalthlani
|
2202001WL000080
|
Janet Vanlalthlani
|
00415
|
SBIN0014233
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109329488
|
|
Mrs. JANET VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704900
|
704900
|
|
|
|
|
|
|
|