|
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-02-001-035-001/71
(CHENGPUI)
|
2202001000NRG23300320230448066
|
30/03/2023
|
Rebec R Vansangpuii
|
2202001WL002721
|
Rebec R Vansangpuii
|
00165
|
IBKL0001463
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357713
|
|
REBEC R VANSANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-035-001/1
(CHENGPUI)
|
2202001000NRG23300320230448029
|
30/03/2023
|
B.Lalhmingliana
|
2202001WL002721
|
B.Lalhmingliana
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357547
|
|
LALNEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-035-001/10
(CHENGPUI)
|
2202001000NRG23300320230448030
|
30/03/2023
|
Lalbiakthanga
|
2202001WL002721
|
Lalbiakthanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357531
|
|
LALTHAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-035-001/11
(CHENGPUI)
|
2202001000NRG23300320230448031
|
30/03/2023
|
Lalkhuma
|
2202001WL002721
|
Lalkhuma
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357548
|
|
H LALKHUMA SO H LIANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-035-001/16
(CHENGPUI)
|
2202001000NRG23300320230448032
|
30/03/2023
|
Lalrindika
|
2202001WL002721
|
Lalrindika
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357757
|
|
C LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-035-001/17
(CHENGPUI)
|
2202001000NRG23300320230448033
|
30/03/2023
|
Lalngaihawmi
|
2202001WL002721
|
Lalngaihawmi
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357544
|
|
ELINA LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-035-001/18
(CHENGPUI)
|
2202001000NRG23300320230448034
|
30/03/2023
|
Thangvuta
|
2202001WL002721
|
Thangvuta
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357535
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-035-001/2
(CHENGPUI)
|
2202001000NRG23300320230448035
|
30/03/2023
|
Lalchhandama
|
2202001WL002721
|
Lalchhandama
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357758
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-035-001/21
(CHENGPUI)
|
2202001000NRG23300320230448037
|
30/03/2023
|
Chalhmingthanga
|
2202001WL002721
|
Chalhmingthanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357530
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-035-001/24
(CHENGPUI)
|
2202001000NRG23300320230448039
|
30/03/2023
|
Pachhunga
|
2202001WL002721
|
Pachhunga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357540
|
|
Mr. PACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-035-001/26
(CHENGPUI)
|
2202001000NRG23300320230448041
|
30/03/2023
|
C.Biaksanga
|
2202001WL002721
|
C.Biaksanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357756
|
|
C BIAKSANGA SO LALNGENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LUNGLEI
|
MZ-02-001-035-001/27
(CHENGPUI)
|
2202001000NRG23300320230448042
|
30/03/2023
|
Malsawma
|
2202001WL002721
|
Malsawma
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357699
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-035-001/28
(CHENGPUI)
|
2202001000NRG23300320230448043
|
30/03/2023
|
Nghakliana
|
2202001WL002721
|
Nghakliana
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357545
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-035-001/29
(CHENGPUI)
|
2202001000NRG23300320230448044
|
30/03/2023
|
Lalhmingsanga
|
2202001WL002721
|
Lalhmingsanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357533
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-035-001/3
(CHENGPUI)
|
2202001000NRG23300320230448045
|
30/03/2023
|
Lalawmpuia
|
2202001WL002721
|
Lalawmpuia
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357542
|
|
Ms. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-035-001/33
(CHENGPUI)
|
2202001000NRG23300320230448046
|
30/03/2023
|
Lalngaihsanga
|
2202001WL002721
|
Lalngaihsanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357538
|
|
LALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-035-001/43
(CHENGPUI)
|
2202001000NRG23300320230448047
|
30/03/2023
|
Lalengzama
|
2202001WL002721
|
Lalengzama
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357536
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-035-001/45
(CHENGPUI)
|
2202001000NRG23300320230448048
|
30/03/2023
|
Zokima
|
2202001WL002721
|
Zokima
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357755
|
|
ZOKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-035-001/46
(CHENGPUI)
|
2202001000NRG23300320230448049
|
30/03/2023
|
Thanzauva
|
2202001WL002721
|
Thanzauva
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357549
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-035-001/47
(CHENGPUI)
|
2202001000NRG23300320230448050
|
30/03/2023
|
Lalbiakzuali
|
2202001WL002721
|
Lalbiakzuali
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357759
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-035-001/48
(CHENGPUI)
|
2202001000NRG23300320230448051
|
30/03/2023
|
Laldawli
|
2202001WL002721
|
Laldawli
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357760
|
|
LALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-035-001/49
(CHENGPUI)
|
2202001000NRG23300320230448052
|
30/03/2023
|
Zothanpuia
|
2202001WL002721
|
Zothanpuia
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357534
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-035-001/5
(CHENGPUI)
|
2202001000NRG23300320230448053
|
30/03/2023
|
Kapkima
|
2202001WL002721
|
Kapkima
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357541
|
|
Mr. LALBERKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-035-001/52
(CHENGPUI)
|
2202001000NRG23300320230448054
|
30/03/2023
|
R.Lalbiakdika
|
2202001WL002721
|
R.Lalbiakdika
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357546
|
|
R LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-035-001/54
(CHENGPUI)
|
2202001000NRG23300320230448055
|
30/03/2023
|
Zomuanpuii
|
2202001WL002721
|
Zomuanpuii
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357543
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-035-001/55
(CHENGPUI)
|
2202001000NRG23300320230448056
|
30/03/2023
|
Hrangthanchama
|
2202001WL002721
|
Hrangthanchama
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357537
|
|
HRANGTHANCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-035-001/56
(CHENGPUI)
|
2202001000NRG23300320230448057
|
30/03/2023
|
Lalmama
|
2202001WL002721
|
Lalmama
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357705
|
|
LALMAMA SO ZOKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LUNGLEI
|
MZ-02-001-035-001/57
(CHENGPUI)
|
2202001000NRG23300320230448058
|
30/03/2023
|
Lalmuanpuii
|
2202001WL002721
|
Lalmuanpuii
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357706
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-035-001/60
(CHENGPUI)
|
2202001000NRG23300320230448061
|
30/03/2023
|
Lalmuanzuala
|
2202001WL002721
|
Lalmuanzuala
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357707
|
|
NG LALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-035-001/62
(CHENGPUI)
|
2202001000NRG23300320230448063
|
30/03/2023
|
Lalvansanga
|
2202001WL002721
|
Lalvansanga
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357741
|
|
LALVANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LUNGLEI
|
MZ-02-001-035-001/7
(CHENGPUI)
|
2202001000NRG23300320230448065
|
30/03/2023
|
Lalbuta
|
2202001WL002721
|
Lalbuta
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357532
|
|
LALBUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-035-001/9
(CHENGPUI)
|
2202001000NRG23300320230448067
|
30/03/2023
|
Lalremruata
|
2202001WL002721
|
Lalremruata
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357539
|
|
C LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-038-001/1
(DAWN)
|
2202001000NRG23300320230447810
|
30/03/2023
|
Lalsawta
|
2202001WL002719
|
Lalsawta
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357698
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-038-001/10
(DAWN)
|
2202001000NRG23300320230447811
|
30/03/2023
|
Thangmawia
|
2202001WL002719
|
Thangmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357655
|
|
Mr. C THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-038-001/106
(DAWN)
|
2202001000NRG23300320230447812
|
30/03/2023
|
Lalthari
|
2202001WL002719
|
Lalthari
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357654
|
|
VANLALTHARI DO CHHAWNKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LUNGLEI
|
MZ-02-001-038-001/11
(DAWN)
|
2202001000NRG23300320230447814
|
30/03/2023
|
Vanlalhnema
|
2202001WL002719
|
Vanlalhnema
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357670
|
|
LALHNEMA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
37
|
LUNGLEI
|
MZ-02-001-038-001/111
(DAWN)
|
2202001000NRG23300320230447815
|
30/03/2023
|
Lalnunsanga
|
2202001WL002719
|
Lalnunsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357660
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-038-001/112
(DAWN)
|
2202001000NRG23300320230447816
|
30/03/2023
|
Khawlneihmawii
|
2202001WL002719
|
Khawlneihmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357650
|
|
KHAWLNEIHMAWII WO LALHLIMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-038-001/113
(DAWN)
|
2202001000NRG23300320230447817
|
30/03/2023
|
Lalpekmawii
|
2202001WL002719
|
Lalpekmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357697
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-038-001/115
(DAWN)
|
2202001000NRG23300320230447818
|
30/03/2023
|
Rochungnunga
|
2202001WL002719
|
Rochungnunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357663
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-038-001/116
(DAWN)
|
2202001000NRG23300320230447819
|
30/03/2023
|
Cherthliahi
|
2202001WL002719
|
Cherthliahi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357667
|
|
CHERTHLIAHI WO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LUNGLEI
|
MZ-02-001-038-001/117
(DAWN)
|
2202001000NRG23300320230447820
|
30/03/2023
|
K.Lalengliani
|
2202001WL002719
|
K.Lalengliani
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357628
|
|
MISS K LALENGLIANI LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-038-001/119
(DAWN)
|
2202001000NRG23300320230447821
|
30/03/2023
|
Lalhriatpuia
|
2202001WL002719
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357692
|
|
C LALHRIATPUIA SO VANNEIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
LUNGLEI
|
MZ-02-001-038-001/12
(DAWN)
|
2202001000NRG23300320230447822
|
30/03/2023
|
H.Vanlalhruaia
|
2202001WL002719
|
H.Vanlalhruaia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357680
|
|
H VANLALHRUAIA SO HRANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
LUNGLEI
|
MZ-02-001-038-001/120
(DAWN)
|
2202001000NRG23300320230447823
|
30/03/2023
|
Hmingthanzuala
|
2202001WL002719
|
Hmingthanzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357688
|
|
Mr. HMINGTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-038-001/121
(DAWN)
|
2202001000NRG23300320230447824
|
30/03/2023
|
Ramliani
|
2202001WL002719
|
Ramliani
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357690
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-038-001/122
(DAWN)
|
2202001000NRG23300320230447825
|
30/03/2023
|
Tualthanga
|
2202001WL002719
|
Tualthanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357646
|
|
TLUANGTHANGA SO HRANGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LUNGLEI
|
MZ-02-001-038-001/124
(DAWN)
|
2202001000NRG23300320230447827
|
30/03/2023
|
R.Lalhmingsanga
|
2202001WL002719
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357659
|
|
Mr. R LALHMINGSANGA (VB) .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-038-001/125
(DAWN)
|
2202001000NRG23300320230447828
|
30/03/2023
|
Lalzawmsangi
|
2202001WL002719
|
Lalzawmsangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357661
|
|
Miss. LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-038-001/127
(DAWN)
|
2202001000NRG23300320230447829
|
30/03/2023
|
R Lalpekthara
|
2202001WL002719
|
R Lalpekthara
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357683
|
|
Mr. LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-038-001/128
(DAWN)
|
2202001000NRG23300320230447830
|
30/03/2023
|
Vanlalmuana
|
2202001WL002719
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357694
|
|
VANLALMUANA SO TLUANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
LUNGLEI
|
MZ-02-001-038-001/13
(DAWN)
|
2202001000NRG23300320230447832
|
30/03/2023
|
Khawlsiamthanga
|
2202001WL002719
|
Khawlsiamthanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357649
|
|
Mr. KHAWLSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-038-001/130
(DAWN)
|
2202001000NRG23300320230447833
|
30/03/2023
|
C.Liansanga
|
2202001WL002719
|
C.Liansanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357673
|
|
LIANSANGA SO SUAKZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-038-001/133
(DAWN)
|
2202001000NRG23300320230447834
|
30/03/2023
|
Lalhmunpuii
|
2202001WL002719
|
Lalhmunpuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357643
|
|
Mrs. LALHMUNROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-038-001/134
(DAWN)
|
2202001000NRG23300320230447835
|
30/03/2023
|
Samson K.Vanlalduata
|
2202001WL002719
|
Samson K.Vanlalduata
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357703
|
|
SAMSON K VANLALDUATA SO LARCHHUAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LUNGLEI
|
MZ-02-001-038-001/135
(DAWN)
|
2202001000NRG23300320230447836
|
30/03/2023
|
Lalrinawmi
|
2202001WL002719
|
Lalrinawmi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357704
|
|
Miss. V LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-038-001/136
(DAWN)
|
2202001000NRG23300320230447837
|
30/03/2023
|
R Vanlala
|
2202001WL002719
|
R Vanlala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357638
|
|
Mr. R VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-038-001/137
(DAWN)
|
2202001000NRG23300320230447838
|
30/03/2023
|
K Lalpanmawia
|
2202001WL002719
|
K Lalpanmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357708
|
|
K LALPANMAWIA SO K LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LUNGLEI
|
MZ-02-001-038-001/14
(DAWN)
|
2202001000NRG23300320230447841
|
30/03/2023
|
Hranghluna
|
2202001WL002719
|
Hranghluna
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357691
|
|
LALVENSANGA SO H HRANGHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
60
|
LUNGLEI
|
MZ-02-001-038-001/141
(DAWN)
|
2202001000NRG23300320230447843
|
30/03/2023
|
Lalthathanga
|
2202001WL002719
|
Lalthathanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357710
|
|
LALTHATHANGA SO R VANLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LUNGLEI
|
MZ-02-001-038-001/145
(DAWN)
|
2202001000NRG23300320230447847
|
30/03/2023
|
J Lalrosangpuia
|
2202001WL002719
|
J Lalrosangpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357740
|
|
J LALROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-038-001/148
(DAWN)
|
2202001000NRG23300320230447849
|
30/03/2023
|
Zochhingi
|
2202001WL002719
|
Zochhingi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357711
|
|
MISS ZOCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-038-001/15
(DAWN)
|
2202001000NRG23300320230447851
|
30/03/2023
|
Sangiangi
|
2202001WL002719
|
Sangiangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357639
|
|
Mrs. SANGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-038-001/152
(DAWN)
|
2202001000NRG23300320230447853
|
30/03/2023
|
H Lalthanpara
|
2202001WL002719
|
H Lalthanpara
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357747
|
|
H LALTHANPARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
LUNGLEI
|
MZ-02-001-038-001/164
(DAWN)
|
2202001000NRG23300320230447859
|
30/03/2023
|
Lalthansanga
|
2202001WL002719
|
Lalthansanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357744
|
|
LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LUNGLEI
|
MZ-02-001-038-001/166
(DAWN)
|
2202001000NRG23300320230447860
|
30/03/2023
|
Chanropuii
|
2202001WL002719
|
Chanropuii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357712
|
|
CHANROPUII D/O LALDINGNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LUNGLEI
|
MZ-02-001-038-001/17
(DAWN)
|
2202001000NRG23300320230447863
|
30/03/2023
|
Ramnunsanga
|
2202001WL002719
|
Ramnunsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357656
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-038-001/170
(DAWN)
|
2202001000NRG23300320230447864
|
30/03/2023
|
Lalbiakthari
|
2202001WL002719
|
Lalbiakthari
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357750
|
|
Mrs. LALBIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-038-001/171
(DAWN)
|
2202001000NRG23300320230447865
|
30/03/2023
|
Lalramthanpuia
|
2202001WL002719
|
Lalramthanpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357749
|
|
LALRAMTHANPUIA S/O LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LUNGLEI
|
MZ-02-001-038-001/173
(DAWN)
|
2202001000NRG23300320230447867
|
30/03/2023
|
Lalduhawmi
|
2202001WL002719
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357748
|
|
LALDUHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
LUNGLEI
|
MZ-02-001-038-001/176
(DAWN)
|
2202001000NRG23300320230447870
|
30/03/2023
|
HC Lalrobuanga
|
2202001WL002719
|
HC Lalrobuanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357751
|
|
Mr. HC LALROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-038-001/178
(DAWN)
|
2202001000NRG23300320230447872
|
30/03/2023
|
J Lalhmangaihsangi
|
2202001WL002719
|
J Lalhmangaihsangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357752
|
|
MS J LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-038-001/18
(DAWN)
|
2202001000NRG23300320230447874
|
30/03/2023
|
Laldingliani
|
2202001WL002719
|
Laldingliani
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357664
|
|
LALDINGLIANI WO VANMAWIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LUNGLEI
|
MZ-02-001-038-001/180
(DAWN)
|
2202001000NRG23300320230447875
|
30/03/2023
|
Samuela
|
2202001WL002719
|
Samuela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357754
|
|
SAMUELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LUNGLEI
|
MZ-02-001-038-001/181
(DAWN)
|
2202001000NRG23300320230447876
|
30/03/2023
|
C Lalhmingliani
|
2202001WL002719
|
C Lalhmingliani
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357739
|
|
Mr. C LIANSANGA(OAP) Opp C Lalhmingliani
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-038-001/184
(DAWN)
|
2202001000NRG23300320230447878
|
30/03/2023
|
Malsawmkima
|
2202001WL002719
|
Malsawmkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357753
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-038-001/2
(DAWN)
|
2202001000NRG23300320230447879
|
30/03/2023
|
Malsawma
|
2202001WL002719
|
Malsawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357671
|
|
MALSAWMA SO AIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LUNGLEI
|
MZ-02-001-038-001/21
(DAWN)
|
2202001000NRG23300320230447881
|
30/03/2023
|
Lalkulhpuia
|
2202001WL002719
|
Lalkulhpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357676
|
|
C LALKULHPUIA HO R LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LUNGLEI
|
MZ-02-001-038-001/22
(DAWN)
|
2202001000NRG23300320230447882
|
30/03/2023
|
Zothanpuia
|
2202001WL002719
|
Zothanpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357678
|
|
Mr. R ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-038-001/27
(DAWN)
|
2202001000NRG23300320230447883
|
30/03/2023
|
Biakkhuma
|
2202001WL002719
|
Biakkhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357633
|
|
BIAKKHUMA SO F BIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LUNGLEI
|
MZ-02-001-038-001/28
(DAWN)
|
2202001000NRG23300320230447884
|
30/03/2023
|
P.Lalthanzuala
|
2202001WL002719
|
P.Lalthanzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357689
|
|
Mr. P LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-038-001/30
(DAWN)
|
2202001000NRG23300320230447885
|
30/03/2023
|
Laltluanga
|
2202001WL002719
|
Laltluanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357668
|
|
LALTLUANGA SO SANGIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LUNGLEI
|
MZ-02-001-038-001/31
(DAWN)
|
2202001000NRG23300320230447886
|
30/03/2023
|
Biaksangi
|
2202001WL002719
|
Biaksangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357687
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-038-001/32
(DAWN)
|
2202001000NRG23300320230447887
|
30/03/2023
|
K.Lalbiakmawia
|
2202001WL002719
|
K.Lalbiakmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357635
|
|
Mrs. BIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-038-001/33
(DAWN)
|
2202001000NRG23300320230447888
|
30/03/2023
|
Lalzuala
|
2202001WL002719
|
Lalzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357657
|
|
LALZUALA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
86
|
LUNGLEI
|
MZ-02-001-038-001/35
(DAWN)
|
2202001000NRG23300320230447889
|
30/03/2023
|
Zasiama
|
2202001WL002719
|
Zasiama
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357642
|
|
ZASIAMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
87
|
LUNGLEI
|
MZ-02-001-038-001/37
(DAWN)
|
2202001000NRG23300320230447890
|
30/03/2023
|
Rambeiseia
|
2202001WL002719
|
Rambeiseia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357653
|
|
Mr. C LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-038-001/38
(DAWN)
|
2202001000NRG23300320230447891
|
30/03/2023
|
Lalsangliana
|
2202001WL002719
|
Lalsangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357684
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-038-001/39
(DAWN)
|
2202001000NRG23300320230447892
|
30/03/2023
|
Rohlua
|
2202001WL002719
|
Rohlua
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357675
|
|
LALROHLUZUALA SO VANLALREMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
LUNGLEI
|
MZ-02-001-038-001/42
(DAWN)
|
2202001000NRG23300320230447893
|
30/03/2023
|
Manhranga
|
2202001WL002719
|
Manhranga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357637
|
|
MANHRANGA SO RUALAWRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
91
|
LUNGLEI
|
MZ-02-001-038-001/45
(DAWN)
|
2202001000NRG23300320230447895
|
30/03/2023
|
Lalthlamuana
|
2202001WL002719
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357669
|
|
Mr. LC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-038-001/46
(DAWN)
|
2202001000NRG23300320230447896
|
30/03/2023
|
Lalenghluna
|
2202001WL002719
|
Lalenghluna
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357672
|
|
LALENGHLUNA SO HRANGAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
LUNGLEI
|
MZ-02-001-038-001/47
(DAWN)
|
2202001000NRG23300320230447897
|
30/03/2023
|
Zoramtharfela
|
2202001WL002719
|
Zoramtharfela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357631
|
|
Mr. HT ZORAMTHARFELA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-038-001/48
(DAWN)
|
2202001000NRG23300320230447898
|
30/03/2023
|
Lalngaihawmi
|
2202001WL002719
|
Lalngaihawmi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357665
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-038-001/5
(DAWN)
|
2202001000NRG23300320230447900
|
30/03/2023
|
Lalchhuakmawia
|
2202001WL002719
|
Lalchhuakmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357737
|
|
LARCHHUAKMAWIA
|
IDBI BANK(607095)
|
|
96
|
LUNGLEI
|
MZ-02-001-038-001/50
(DAWN)
|
2202001000NRG23300320230447901
|
30/03/2023
|
Hlimtluanga
|
2202001WL002719
|
Hlimtluanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357630
|
|
Mr. LALHLIMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-038-001/51
(DAWN)
|
2202001000NRG23300320230447902
|
30/03/2023
|
Lalzuiliana
|
2202001WL002719
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357677
|
|
LALZUILIANA SO RIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LUNGLEI
|
MZ-02-001-038-001/54
(DAWN)
|
2202001000NRG23300320230447903
|
30/03/2023
|
Zomawia
|
2202001WL002719
|
Zomawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357658
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-038-001/55
(DAWN)
|
2202001000NRG23300320230447904
|
30/03/2023
|
Lalnunzira
|
2202001WL002719
|
Lalnunzira
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357629
|
|
Mr. R LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-038-001/58
(DAWN)
|
2202001000NRG23300320230447906
|
30/03/2023
|
Vanneihsanga
|
2202001WL002719
|
Vanneihsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357632
|
|
VANNEIHSANGA SO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
LUNGLEI
|
MZ-02-001-038-001/60
(DAWN)
|
2202001000NRG23300320230447908
|
30/03/2023
|
Lalfakawma
|
2202001WL002719
|
Lalfakawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357636
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-038-001/64
(DAWN)
|
2202001000NRG23300320230447909
|
30/03/2023
|
Lalbuaia
|
2202001WL002719
|
Lalbuaia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357666
|
|
Mr. K LALBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-038-001/65
(DAWN)
|
2202001000NRG23300320230447910
|
30/03/2023
|
R.Lalmawii
|
2202001WL002719
|
R.Lalmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357679
|
|
R LALMAWII WO CHALZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LUNGLEI
|
MZ-02-001-038-001/67
(DAWN)
|
2202001000NRG23300320230447911
|
30/03/2023
|
Lalramsanga
|
2202001WL002719
|
Lalramsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357674
|
|
HS LALRAMSANGA HS TLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
LUNGLEI
|
MZ-02-001-038-001/69
(DAWN)
|
2202001000NRG23300320230447912
|
30/03/2023
|
Hmingthansanga
|
2202001WL002719
|
Hmingthansanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357627
|
|
Mr. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-038-001/7
(DAWN)
|
2202001000NRG23300320230447913
|
30/03/2023
|
Lalrinchhana
|
2202001WL002719
|
Lalrinchhana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357640
|
|
LALRINCHHANA SO HS LALTLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
LUNGLEI
|
MZ-02-001-038-001/71
(DAWN)
|
2202001000NRG23300320230447914
|
30/03/2023
|
Vanlalnela
|
2202001WL002719
|
Vanlalnela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357648
|
|
VANLALNELA SO LAWMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
LUNGLEI
|
MZ-02-001-038-001/72
(DAWN)
|
2202001000NRG23300320230447915
|
30/03/2023
|
Ramherliana
|
2202001WL002719
|
Ramherliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357645
|
|
RAMHERLIANA SO PL LALVUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LUNGLEI
|
MZ-02-001-038-001/74
(DAWN)
|
2202001000NRG23300320230447916
|
30/03/2023
|
Ramthianghlima
|
2202001WL002719
|
Ramthianghlima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357695
|
|
RAMTHIANGHLIMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LUNGLEI
|
MZ-02-001-038-001/77
(DAWN)
|
2202001000NRG23300320230447918
|
30/03/2023
|
F.Lalmalsawma
|
2202001WL002719
|
F.Lalmalsawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357647
|
|
Mr. F LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-038-001/79
(DAWN)
|
2202001000NRG23300320230447919
|
30/03/2023
|
Lalinmawii
|
2202001WL002719
|
Lalinmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357685
|
|
Mrs. LALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-038-001/8
(DAWN)
|
2202001000NRG23300320230447920
|
30/03/2023
|
Lalrochunga
|
2202001WL002719
|
Lalrochunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357682
|
|
LALROCHUNGA SO ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
LUNGLEI
|
MZ-02-001-038-001/83
(DAWN)
|
2202001000NRG23300320230447922
|
30/03/2023
|
Lalbiaktlinga
|
2202001WL002719
|
Lalbiaktlinga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357696
|
|
LALBIAKTLINGA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
114
|
LUNGLEI
|
MZ-02-001-038-001/85
(DAWN)
|
2202001000NRG23300320230447923
|
30/03/2023
|
Lalzuithangi
|
2202001WL002719
|
Lalzuithangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357652
|
|
PC LALZUITHANGI DO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
LUNGLEI
|
MZ-02-001-038-001/86
(DAWN)
|
2202001000NRG23300320230447924
|
30/03/2023
|
Tluangduna
|
2202001WL002719
|
Tluangduna
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357693
|
|
MC TLUANGDUNA SO MANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
LUNGLEI
|
MZ-02-001-038-001/87
(DAWN)
|
2202001000NRG23300320230447925
|
30/03/2023
|
Lalbiakzuala
|
2202001WL002719
|
Lalbiakzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357641
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-038-001/9
(DAWN)
|
2202001000NRG23300320230447926
|
30/03/2023
|
Rolawma
|
2202001WL002719
|
Rolawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357681
|
|
Mr. TBC ROLAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-038-001/90
(DAWN)
|
2202001000NRG23300320230447927
|
30/03/2023
|
Lalramngaia
|
2202001WL002719
|
Lalramngaia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357662
|
|
Mrs. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-038-001/92
(DAWN)
|
2202001000NRG23300320230447928
|
30/03/2023
|
PC Zaithanghlira
|
2202001WL002719
|
PC Zaithanghlira
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357686
|
|
PC ZAITHANHLIRA SO PC RAMNGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
120
|
LUNGLEI
|
MZ-02-001-038-001/93
(DAWN)
|
2202001000NRG23300320230447929
|
30/03/2023
|
Tialneihmawii
|
2202001WL002719
|
Tialneihmawii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357651
|
|
NEIHMAWII WO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
121
|
LUNGLEI
|
MZ-02-001-038-001/94
(DAWN)
|
2202001000NRG23300320230447930
|
30/03/2023
|
V Lalzuithanga
|
2202001WL002719
|
V Lalzuithanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357644
|
|
Mr. LALZUITHANGA AND LALRIVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-038-001/97
(DAWN)
|
2202001000NRG23300320230447931
|
30/03/2023
|
Lalremsanga
|
2202001WL002719
|
Lalremsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357634
|
|
REMSANGA AND LIANTHLUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
LUNGLEI
|
MZ-02-001-064-001/1
(NEW RALVAWNG)
|
2202001000NRG23300320230447932
|
30/03/2023
|
Kapthianga
|
2202001WL002720
|
Kapthianga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357600
|
|
KAPTHIANGA SO BAWIHDUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
LUNGLEI
|
MZ-02-001-064-001/10
(NEW RALVAWNG)
|
2202001000NRG23300320230447933
|
30/03/2023
|
Zakunga
|
2202001WL002720
|
Zakunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357571
|
|
Mr. C. ZAKUNGA HS SERMONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-064-001/109
(NEW RALVAWNG)
|
2202001000NRG23300320230447937
|
30/03/2023
|
R Vanlalhumhima
|
2202001WL002720
|
R Vanlalhumhima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357742
|
|
R VANLALHUMHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
LUNGLEI
|
MZ-02-001-064-001/11
(NEW RALVAWNG)
|
2202001000NRG23300320230447938
|
30/03/2023
|
Lalkhuma
|
2202001WL002720
|
Lalkhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357553
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-064-001/110
(NEW RALVAWNG)
|
2202001000NRG23300320230447939
|
30/03/2023
|
Lalruatkima
|
2202001WL002720
|
Lalruatkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357550
|
|
HS LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-064-001/111
(NEW RALVAWNG)
|
2202001000NRG23300320230447940
|
30/03/2023
|
C Lalnunthara
|
2202001WL002720
|
C Lalnunthara
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357745
|
|
C LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNGLEI
|
MZ-02-001-064-001/112
(NEW RALVAWNG)
|
2202001000NRG23300320230447941
|
30/03/2023
|
Jacob Lalrindika
|
2202001WL002720
|
Jacob Lalrindika
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357746
|
|
JACOB RLALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-064-001/114
(NEW RALVAWNG)
|
2202001000NRG23300320230447942
|
30/03/2023
|
Malsawmkima
|
2202001WL002720
|
Malsawmkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357617
|
|
MALSAWMKIMA SO BUATSAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LUNGLEI
|
MZ-02-001-064-001/119
(NEW RALVAWNG)
|
2202001000NRG23300320230447944
|
30/03/2023
|
David Malsawmtluanga
|
2202001WL002720
|
David Malsawmtluanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357743
|
|
DAVID MALSAWMTLUANGA S/O PC LALTHANLIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
132
|
LUNGLEI
|
MZ-02-001-064-001/12
(NEW RALVAWNG)
|
2202001000NRG23300320230447945
|
30/03/2023
|
Lalnunkima
|
2202001WL002720
|
Lalnunkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357579
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-064-001/13
(NEW RALVAWNG)
|
2202001000NRG23300320230447948
|
30/03/2023
|
Rozama
|
2202001WL002720
|
Rozama
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357554
|
|
Miss. LIANBUANGI OPP BY ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-064-001/14
(NEW RALVAWNG)
|
2202001000NRG23300320230447949
|
30/03/2023
|
C.Laldinthari
|
2202001WL002720
|
C.Laldinthari
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357613
|
|
K ZODINTHANGI W/O C VANLALHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
135
|
LUNGLEI
|
MZ-02-001-064-001/15
(NEW RALVAWNG)
|
2202001000NRG23300320230447950
|
30/03/2023
|
Daniela
|
2202001WL002720
|
Daniela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357592
|
|
Mr. S DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-064-001/16
(NEW RALVAWNG)
|
2202001000NRG23300320230447951
|
30/03/2023
|
Kawlkhuma
|
2202001WL002720
|
Kawlkhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357584
|
|
Mr. KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-064-001/17
(NEW RALVAWNG)
|
2202001000NRG23300320230447952
|
30/03/2023
|
Thanchhungi
|
2202001WL002720
|
Thanchhungi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357604
|
|
Mr. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-064-001/18
(NEW RALVAWNG)
|
2202001000NRG23300320230447953
|
30/03/2023
|
Rothangliana
|
2202001WL002720
|
Rothangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357614
|
|
Mrs. LALHUTHANGI OPP BY ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-064-001/19
(NEW RALVAWNG)
|
2202001000NRG23300320230447954
|
30/03/2023
|
Darhnuni
|
2202001WL002720
|
Darhnuni
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357626
|
|
Mrs. R DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-064-001/2
(NEW RALVAWNG)
|
2202001000NRG23300320230447955
|
30/03/2023
|
Laltlanzuala
|
2202001WL002720
|
Laltlanzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357608
|
|
H S LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-064-001/21
(NEW RALVAWNG)
|
2202001000NRG23300320230447957
|
30/03/2023
|
Lawmkimi
|
2202001WL002720
|
Lawmkimi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357609
|
|
C LAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNGLEI
|
MZ-02-001-064-001/22
(NEW RALVAWNG)
|
2202001000NRG23300320230447958
|
30/03/2023
|
Lalnithanga
|
2202001WL002720
|
Lalnithanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357559
|
|
Mr. R.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-064-001/23
(NEW RALVAWNG)
|
2202001000NRG23300320230447959
|
30/03/2023
|
Biakkhumi
|
2202001WL002720
|
Biakkhumi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357610
|
|
MRS BIAKKHUMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-064-001/24
(NEW RALVAWNG)
|
2202001000NRG23300320230447960
|
30/03/2023
|
Lalrinpuia
|
2202001WL002720
|
Lalrinpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357577
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-064-001/25
(NEW RALVAWNG)
|
2202001000NRG23300320230447961
|
30/03/2023
|
Lalrivunga
|
2202001WL002720
|
Lalrivunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357572
|
|
LALRIVUNGA SO DARKHUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
LUNGLEI
|
MZ-02-001-064-001/26
(NEW RALVAWNG)
|
2202001000NRG23300320230447962
|
30/03/2023
|
Hrangchungnunga
|
2202001WL002720
|
Hrangchungnunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357557
|
|
Mr. F HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-064-001/27
(NEW RALVAWNG)
|
2202001000NRG23300320230447963
|
30/03/2023
|
Lalchhandama
|
2202001WL002720
|
Lalchhandama
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357563
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNGLEI
|
MZ-02-001-064-001/28
(NEW RALVAWNG)
|
2202001000NRG23300320230447964
|
30/03/2023
|
Nghakmawia
|
2202001WL002720
|
Nghakmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357569
|
|
Mr. R LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-064-001/29
(NEW RALVAWNG)
|
2202001000NRG23300320230447965
|
30/03/2023
|
Lalsanga
|
2202001WL002720
|
Lalsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357573
|
|
LALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNGLEI
|
MZ-02-001-064-001/3
(NEW RALVAWNG)
|
2202001000NRG23300320230447966
|
30/03/2023
|
Malsawma
|
2202001WL002720
|
Malsawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357552
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-064-001/31
(NEW RALVAWNG)
|
2202001000NRG23300320230447967
|
30/03/2023
|
Lawmawma
|
2202001WL002720
|
Lawmawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357599
|
|
Mr. R LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-064-001/32
(NEW RALVAWNG)
|
2202001000NRG23300320230447968
|
30/03/2023
|
R.Zosangliana
|
2202001WL002720
|
R.Zosangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357597
|
|
RZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNGLEI
|
MZ-02-001-064-001/33
(NEW RALVAWNG)
|
2202001000NRG23300320230447969
|
30/03/2023
|
C.Zosangliana
|
2202001WL002720
|
C.Zosangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357603
|
|
ZOSANGLIANA TLAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNGLEI
|
MZ-02-001-064-001/34
(NEW RALVAWNG)
|
2202001000NRG23300320230447970
|
30/03/2023
|
Lalfela
|
2202001WL002720
|
Lalfela
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357558
|
|
Mr. C LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-064-001/35
(NEW RALVAWNG)
|
2202001000NRG23300320230447971
|
30/03/2023
|
Sanglura
|
2202001WL002720
|
Sanglura
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357574
|
|
C SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNGLEI
|
MZ-02-001-064-001/37
(NEW RALVAWNG)
|
2202001000NRG23300320230447972
|
30/03/2023
|
Lalmuanpuia
|
2202001WL002720
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357582
|
|
MR P LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGLEI
|
MZ-02-001-064-001/38
(NEW RALVAWNG)
|
2202001000NRG23300320230447973
|
30/03/2023
|
Laltlankima
|
2202001WL002720
|
Laltlankima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357605
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-064-001/39
(NEW RALVAWNG)
|
2202001000NRG23300320230447974
|
30/03/2023
|
Ngurzidinga
|
2202001WL002720
|
Ngurzidinga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357590
|
|
NGURZIDINGA SO ROTHANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
159
|
LUNGLEI
|
MZ-02-001-064-001/4
(NEW RALVAWNG)
|
2202001000NRG23300320230447975
|
30/03/2023
|
Lalnuntluanga
|
2202001WL002720
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357624
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGLEI
|
MZ-02-001-064-001/40
(NEW RALVAWNG)
|
2202001000NRG23300320230447976
|
30/03/2023
|
F.Lalremsanga
|
2202001WL002720
|
F.Lalremsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357593
|
|
Mr. F LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-064-001/41
(NEW RALVAWNG)
|
2202001000NRG23300320230447977
|
30/03/2023
|
Lalsavunga
|
2202001WL002720
|
Lalsavunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357588
|
|
LALSAVUNGA AND LALRINKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
LUNGLEI
|
MZ-02-001-064-001/42
(NEW RALVAWNG)
|
2202001000NRG23300320230447978
|
30/03/2023
|
Lianzuala
|
2202001WL002720
|
Lianzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357583
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGLEI
|
MZ-02-001-064-001/43
(NEW RALVAWNG)
|
2202001000NRG23300320230447979
|
30/03/2023
|
Lalzauva
|
2202001WL002720
|
Lalzauva
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357562
|
|
LALZAUVA SO VANSANGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
164
|
LUNGLEI
|
MZ-02-001-064-001/44
(NEW RALVAWNG)
|
2202001000NRG23300320230447980
|
30/03/2023
|
Lalhmangaihzuala
|
2202001WL002720
|
Lalhmangaihzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357622
|
|
R LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGLEI
|
MZ-02-001-064-001/46
(NEW RALVAWNG)
|
2202001000NRG23300320230447981
|
30/03/2023
|
Lalhmangaiha
|
2202001WL002720
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357606
|
|
Mr. LP LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-064-001/47
(NEW RALVAWNG)
|
2202001000NRG23300320230447982
|
30/03/2023
|
Lalthansangi
|
2202001WL002720
|
Lalthansangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357594
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNGLEI
|
MZ-02-001-064-001/48
(NEW RALVAWNG)
|
2202001000NRG23300320230447983
|
30/03/2023
|
Rualkhuma
|
2202001WL002720
|
Rualkhuma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357585
|
|
Mr. H S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-064-001/49
(NEW RALVAWNG)
|
2202001000NRG23300320230447984
|
30/03/2023
|
Buatsaiha
|
2202001WL002720
|
Buatsaiha
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357556
|
|
BUATSAIHA AND C LALMUANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
LUNGLEI
|
MZ-02-001-064-001/5
(NEW RALVAWNG)
|
2202001000NRG23300320230447985
|
30/03/2023
|
Romawia
|
2202001WL002720
|
Romawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357587
|
|
ROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGLEI
|
MZ-02-001-064-001/50
(NEW RALVAWNG)
|
2202001000NRG23300320230447986
|
30/03/2023
|
Lianlunga
|
2202001WL002720
|
Lianlunga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357581
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-064-001/51
(NEW RALVAWNG)
|
2202001000NRG23300320230447987
|
30/03/2023
|
Lalsawma
|
2202001WL002720
|
Lalsawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357602
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNGLEI
|
MZ-02-001-064-001/52
(NEW RALVAWNG)
|
2202001000NRG23300320230447988
|
30/03/2023
|
Lalzapi
|
2202001WL002720
|
Lalzapi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357615
|
|
Mrs. LALZAPI andSIAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-064-001/53
(NEW RALVAWNG)
|
2202001000NRG23300320230447989
|
30/03/2023
|
F.Lalrinawma
|
2202001WL002720
|
F.Lalrinawma
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357601
|
|
F LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNGLEI
|
MZ-02-001-064-001/54
(NEW RALVAWNG)
|
2202001000NRG23300320230447990
|
30/03/2023
|
Hrangzova
|
2202001WL002720
|
Hrangzova
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357568
|
|
LALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-064-001/55
(NEW RALVAWNG)
|
2202001000NRG23300320230447991
|
30/03/2023
|
R.Nunsangsiama
|
2202001WL002720
|
R.Nunsangsiama
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357625
|
|
Mr. R NUNSANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-064-001/56
(NEW RALVAWNG)
|
2202001000NRG23300320230447992
|
30/03/2023
|
Lalthanliana
|
2202001WL002720
|
Lalthanliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357623
|
|
PC LALTHANLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
177
|
LUNGLEI
|
MZ-02-001-064-001/58
(NEW RALVAWNG)
|
2202001000NRG23300320230447994
|
30/03/2023
|
Lalchuangkima
|
2202001WL002720
|
Lalchuangkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357580
|
|
Mr. CL CHUANGKIMA AND C HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-064-001/59
(NEW RALVAWNG)
|
2202001000NRG23300320230447995
|
30/03/2023
|
Lalramthianghlima
|
2202001WL002720
|
Lalramthianghlima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357618
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-064-001/6
(NEW RALVAWNG)
|
2202001000NRG23300320230447996
|
30/03/2023
|
Lalthangliana
|
2202001WL002720
|
Lalthangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357565
|
|
Mr. C LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-064-001/60
(NEW RALVAWNG)
|
2202001000NRG23300320230447997
|
30/03/2023
|
Zoramthangi
|
2202001WL002720
|
Zoramthangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357591
|
|
Mrs. C ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-064-001/61
(NEW RALVAWNG)
|
2202001000NRG23300320230447998
|
30/03/2023
|
Rohluna
|
2202001WL002720
|
Rohluna
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357598
|
|
P ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGLEI
|
MZ-02-001-064-001/62
(NEW RALVAWNG)
|
2202001000NRG23300320230447999
|
30/03/2023
|
Vanlalluaia
|
2202001WL002720
|
Vanlalluaia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357560
|
|
H VANLALLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNGLEI
|
MZ-02-001-064-001/65
(NEW RALVAWNG)
|
2202001000NRG23300320230448001
|
30/03/2023
|
R.Lalfamkima
|
2202001WL002720
|
R.Lalfamkima
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357612
|
|
Mr. R LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-064-001/66
(NEW RALVAWNG)
|
2202001000NRG23300320230448002
|
30/03/2023
|
Zothanzuala
|
2202001WL002720
|
Zothanzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357567
|
|
Mr. C ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-064-001/67
(NEW RALVAWNG)
|
2202001000NRG23300320230448003
|
30/03/2023
|
Lallawmsanga
|
2202001WL002720
|
Lallawmsanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357555
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNGLEI
|
MZ-02-001-064-001/68
(NEW RALVAWNG)
|
2202001000NRG23300320230448004
|
30/03/2023
|
Vanlalhriata
|
2202001WL002720
|
Vanlalhriata
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357586
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNGLEI
|
MZ-02-001-064-001/7
(NEW RALVAWNG)
|
2202001000NRG23300320230448005
|
30/03/2023
|
Hrangzika
|
2202001WL002720
|
Hrangzika
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357611
|
|
Mr. HRANGZIKA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-064-001/70
(NEW RALVAWNG)
|
2202001000NRG23300320230448006
|
30/03/2023
|
Rawngbawla
|
2202001WL002720
|
Rawngbawla
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357578
|
|
Mr. R RAWNGBAWLA CSS ac oper by Malsawma
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-064-001/71
(NEW RALVAWNG)
|
2202001000NRG23300320230448007
|
30/03/2023
|
Zoramthara
|
2202001WL002720
|
Zoramthara
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357596
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGLEI
|
MZ-02-001-064-001/73
(NEW RALVAWNG)
|
2202001000NRG23300320230448009
|
30/03/2023
|
Lalthangi
|
2202001WL002720
|
Lalthangi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357570
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-064-001/76
(NEW RALVAWNG)
|
2202001000NRG23300320230448011
|
30/03/2023
|
Lalzuala
|
2202001WL002720
|
Lalzuala
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357621
|
|
MR P LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNGLEI
|
MZ-02-001-064-001/8
(NEW RALVAWNG)
|
2202001000NRG23300320230448012
|
30/03/2023
|
Thangvuka
|
2202001WL002720
|
Thangvuka
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357566
|
|
RTHANGVUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNGLEI
|
MZ-02-001-064-001/85
(NEW RALVAWNG)
|
2202001000NRG23300320230448013
|
30/03/2023
|
C.Lalbiakenga
|
2202001WL002720
|
C.Lalbiakenga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357607
|
|
MR C LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-064-001/86
(NEW RALVAWNG)
|
2202001000NRG23300320230448014
|
30/03/2023
|
Haleluia
|
2202001WL002720
|
Haleluia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357561
|
|
HALELUIA SO CHUANGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
195
|
LUNGLEI
|
MZ-02-001-064-001/87
(NEW RALVAWNG)
|
2202001000NRG23300320230448015
|
30/03/2023
|
Darzaliana
|
2202001WL002720
|
Darzaliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357595
|
|
MR DARZALIANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNGLEI
|
MZ-02-001-064-001/88
(NEW RALVAWNG)
|
2202001000NRG23300320230448016
|
30/03/2023
|
Rodinga
|
2202001WL002720
|
Rodinga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357620
|
|
C RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNGLEI
|
MZ-02-001-064-001/89
(NEW RALVAWNG)
|
2202001000NRG23300320230448017
|
30/03/2023
|
Lalhriatpuia
|
2202001WL002720
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357564
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNGLEI
|
MZ-02-001-064-001/9
(NEW RALVAWNG)
|
2202001000NRG23300320230448018
|
30/03/2023
|
Dohawla
|
2202001WL002720
|
Dohawla
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357619
|
|
Mr. DOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-064-001/90
(NEW RALVAWNG)
|
2202001000NRG23300320230448019
|
30/03/2023
|
C.Vanlaltluanga
|
2202001WL002720
|
C.Vanlaltluanga
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357589
|
|
C VANLALTLUANGA SO LALPHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
200
|
LUNGLEI
|
MZ-02-001-064-001/91
(NEW RALVAWNG)
|
2202001000NRG23300320230448020
|
30/03/2023
|
Kapbuaii
|
2202001WL002720
|
Kapbuaii
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357576
|
|
Mrs. KAPBUAII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-064-001/92
(NEW RALVAWNG)
|
2202001000NRG23300320230448021
|
30/03/2023
|
Zonunthara
|
2202001WL002720
|
Zonunthara
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357616
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNGLEI
|
MZ-02-001-064-001/93
(NEW RALVAWNG)
|
2202001000NRG23300320230448022
|
30/03/2023
|
Joel Lalnunhlua
|
2202001WL002720
|
Joel Lalnunhlua
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357575
|
|
Mr. JOEL LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-064-001/94
(NEW RALVAWNG)
|
2202001000NRG23300320230448023
|
30/03/2023
|
R.Lallianzami
|
2202001WL002720
|
R.Lallianzami
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357701
|
|
Mr. R LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-064-001/95
(NEW RALVAWNG)
|
2202001000NRG23300320230448024
|
30/03/2023
|
Ngurliana
|
2202001WL002720
|
Ngurliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357700
|
|
NGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGLEI
|
MZ-02-001-064-001/96
(NEW RALVAWNG)
|
2202001000NRG23300320230448025
|
30/03/2023
|
F.Lalsangliana
|
2202001WL002720
|
F.Lalsangliana
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357702
|
|
FLALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNGLEI
|
MZ-02-001-064-001/97
(NEW RALVAWNG)
|
2202001000NRG23300320230448026
|
30/03/2023
|
Lalkungi
|
2202001WL002720
|
Lalkungi
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357551
|
|
K LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNGLEI
|
MZ-02-001-064-001/98
(NEW RALVAWNG)
|
2202001000NRG23300320230448027
|
30/03/2023
|
P Lalnunmawia
|
2202001WL002720
|
P Lalnunmawia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357738
|
|
P LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNGLEI
|
MZ-02-001-064-001/99
(NEW RALVAWNG)
|
2202001000NRG23300320230448028
|
30/03/2023
|
F Vaninropuia
|
2202001WL002720
|
F Vaninropuia
|
00292
|
YESB0MAB006
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357709
|
|
Mr. F VANINROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571549
|
571549
|
|
|
|
|
|
|
|
|
209
|
LUNGLEI
|
MZ-02-001-035-001/22
(CHENGPUI)
|
2202001000NRG23300320230448038
|
30/03/2023
|
Vanlalhriata
|
2202001WL002721
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357732
|
|
Mr. B VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-035-001/59
(CHENGPUI)
|
2202001000NRG23300320230448059
|
30/03/2023
|
Lalrinzuali
|
2202001WL002721
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357726
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNGLEI
|
MZ-02-001-038-001/123
(DAWN)
|
2202001000NRG23300320230447826
|
30/03/2023
|
Lalbiaktluangi
|
2202001WL002719
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357719
|
|
Mrs. R LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-038-001/129
(DAWN)
|
2202001000NRG23300320230447831
|
30/03/2023
|
Runrosiama
|
2202001WL002719
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357718
|
|
Mr. RUNROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-038-001/138
(DAWN)
|
2202001000NRG23300320230447839
|
30/03/2023
|
Albert Lalhmingmawia
|
2202001WL002719
|
Albert Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357728
|
|
Mr. ALBERT LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-038-001/139
(DAWN)
|
2202001000NRG23300320230447840
|
30/03/2023
|
Lalduhsaki
|
2202001WL002719
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357730
|
|
Miss. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-038-001/140
(DAWN)
|
2202001000NRG23300320230447842
|
30/03/2023
|
Lalvenmawii
|
2202001WL002719
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357731
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-038-001/142
(DAWN)
|
2202001000NRG23300320230447844
|
30/03/2023
|
Victor Lalremruata
|
2202001WL002719
|
Victor Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357725
|
|
Mr. VICTOR LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-038-001/144
(DAWN)
|
2202001000NRG23300320230447846
|
30/03/2023
|
Lalremliani
|
2202001WL002719
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357733
|
|
Miss. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-038-001/155
(DAWN)
|
2202001000NRG23300320230447854
|
30/03/2023
|
Vanlalhluti
|
2202001WL002719
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357717
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-038-001/156
(DAWN)
|
2202001000NRG23300320230447855
|
30/03/2023
|
Israel laltholeha
|
2202001WL002719
|
Israel laltholeha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357734
|
|
Mr. ISRAEL LALTHOLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-038-001/174
(DAWN)
|
2202001000NRG23300320230447868
|
30/03/2023
|
Lalthuthlungmawia
|
2202001WL002719
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357729
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-038-001/177
(DAWN)
|
2202001000NRG23300320230447871
|
30/03/2023
|
Romuanpuii
|
2202001WL002719
|
Romuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357724
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-038-001/183
(DAWN)
|
2202001000NRG23300320230447877
|
30/03/2023
|
Mahat Lalzahawma
|
2202001WL002719
|
Mahat Lalzahawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357736
|
|
Mr. MAHAT LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-038-001/49
(DAWN)
|
2202001000NRG23300320230447899
|
30/03/2023
|
Tialsungi
|
2202001WL002719
|
Tialsungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357720
|
|
Mrs. TIALSUNGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-038-001/6
(DAWN)
|
2202001000NRG23300320230447907
|
30/03/2023
|
Lalvangi
|
2202001WL002719
|
Lalvangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357721
|
|
Mrs. LALVANI AND MC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-038-001/76
(DAWN)
|
2202001000NRG23300320230447917
|
30/03/2023
|
Lalhmunsiama
|
2202001WL002719
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357722
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-064-001/101
(NEW RALVAWNG)
|
2202001000NRG23300320230447935
|
30/03/2023
|
R Lalsangliani
|
2202001WL002720
|
R Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357723
|
|
Miss. R LALSANGLIANI and BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-064-001/102
(NEW RALVAWNG)
|
2202001000NRG23300320230447936
|
30/03/2023
|
H Thanghmingthanga
|
2202001WL002720
|
H Thanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357715
|
|
Mr. H TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-064-001/120
(NEW RALVAWNG)
|
2202001000NRG23300320230447946
|
30/03/2023
|
C Zothantluanga
|
2202001WL002720
|
C Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357735
|
|
Mr. C ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-064-001/121
(NEW RALVAWNG)
|
2202001000NRG23300320230447947
|
30/03/2023
|
R Lalfakmawii
|
2202001WL002720
|
R Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357727
|
|
Miss. R LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58250
|
58250
|
|
|
|
|
|
|
|
|
230
|
LUNGLEI
|
MZ-02-001-035-001/61
(CHENGPUI)
|
2202001000NRG23300320230448062
|
30/03/2023
|
Simona Hmar
|
2202001WL002721
|
Simona Hmar
|
00415
|
SBIN0003810
|
2563
|
2563
|
Processed
|
13/05/2023
|
|
1533357716
|
|
MR SIMONA HMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
231
|
LUNGLEI
|
MZ-02-001-038-001/143
(DAWN)
|
2202001000NRG23300320230447845
|
30/03/2023
|
V Rohlupuii
|
2202001WL002719
|
V Rohlupuii
|
00415
|
SBIN0018502
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533357714
|
|
Mrs. V ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637721
|
637721
|
|
|
|
|
|
|
|