|
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
|
LAWNGTLAI
|
MZ-08-001-026-001/346
(NGENGPUITLANG)
|
2208001000NRG24070320240382595
|
07/03/2024
|
H. Lalramsiami
|
2208001WL003077
|
H. Lalramsiami
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334457
|
|
H LALRAMSIAMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-026-001/352
(NGENGPUITLANG)
|
2208001000NRG24070320240382599
|
07/03/2024
|
Lalthianghlima
|
2208001WL003077
|
Lalthianghlima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334458
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-026-001/363
(NGENGPUITLANG)
|
2208001000NRG24070320240382608
|
07/03/2024
|
Lalhriatpuia
|
2208001WL003077
|
Lalhriatpuia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334596
|
|
LALHRIATPUIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-026-001/364
(NGENGPUITLANG)
|
2208001000NRG24070320240382609
|
07/03/2024
|
Lalnunmawii
|
2208001WL003077
|
Lalnunmawii
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334602
|
|
LALNUNMAWIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-026-001/1132
(NGENGPUITLANG)
|
2208001000NRG24070320240382505
|
07/03/2024
|
Jerimia R. Lalfakzuala
|
2208001WL003077
|
Jerimia R. Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334595
|
|
Mr. JEREMIA R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-026-001/1093
(NGENGPUITLANG)
|
2208001000NRG24070320240382492
|
07/03/2024
|
Vannunkimi
|
2208001WL003077
|
Vannunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334552
|
|
Mrs. VANNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-026-001/1095
(NGENGPUITLANG)
|
2208001000NRG24070320240382493
|
07/03/2024
|
Ramkhaithanga
|
2208001WL003077
|
Ramkhaithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334503
|
|
Mr. RAMKHAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-026-001/1096
(NGENGPUITLANG)
|
2208001000NRG24070320240382494
|
07/03/2024
|
TC.Nothanga
|
2208001WL003077
|
TC.Nothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334510
|
|
Mr. TC.NOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-026-001/1103
(NGENGPUITLANG)
|
2208001000NRG24070320240382495
|
07/03/2024
|
ST.Lalngunmawii
|
2208001WL003077
|
ST.Lalngunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334575
|
|
Mrs. NGUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-026-001/1105
(NGENGPUITLANG)
|
2208001000NRG24070320240382496
|
07/03/2024
|
LALPANMEKA
|
2208001WL003077
|
LALPANMEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334494
|
|
Mr. LALPANMEKA AND LALNUNNEMI
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-026-001/1110
(NGENGPUITLANG)
|
2208001000NRG24070320240382497
|
07/03/2024
|
R.Gospelmawii
|
2208001WL003077
|
R.Gospelmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334468
|
|
Mrs. R.GOSPELMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-026-001/1112
(NGENGPUITLANG)
|
2208001000NRG24070320240382498
|
07/03/2024
|
NGURSANGA
|
2208001WL003077
|
NGURSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334483
|
|
Mr. NGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-026-001/1113
(NGENGPUITLANG)
|
2208001000NRG24070320240382499
|
07/03/2024
|
VANLALSANGA
|
2208001WL003077
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334518
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-026-001/1117
(NGENGPUITLANG)
|
2208001000NRG24070320240382500
|
07/03/2024
|
Ramlianthanga
|
2208001WL003077
|
Ramlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334538
|
|
Mr. RAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-026-001/1118
(NGENGPUITLANG)
|
2208001000NRG24070320240382501
|
07/03/2024
|
Lalduhawma
|
2208001WL003077
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334532
|
|
Mr. DUHAWMA OPD BY RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-026-001/1119
(NGENGPUITLANG)
|
2208001000NRG24070320240382502
|
07/03/2024
|
K.LALRINAWMA
|
2208001WL003077
|
K.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334482
|
|
K LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-026-001/1125
(NGENGPUITLANG)
|
2208001000NRG24070320240382503
|
07/03/2024
|
Darzammawii
|
2208001WL003077
|
Darzammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334541
|
|
DARZAMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-026-001/1130
(NGENGPUITLANG)
|
2208001000NRG24070320240382504
|
07/03/2024
|
ALZAMA
|
2208001WL003077
|
ALZAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334517
|
|
Mr. H.ALZAMA OPD BY LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-026-001/1135
(NGENGPUITLANG)
|
2208001000NRG24070320240382506
|
07/03/2024
|
HAMDIRA
|
2208001WL003077
|
HAMDIRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334502
|
|
Mr. HAMDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-026-001/1137
(NGENGPUITLANG)
|
2208001000NRG24070320240382507
|
07/03/2024
|
THAWNTLIRHA
|
2208001WL003077
|
THAWNTLIRHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334520
|
|
THAWNTLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-026-001/1140
(NGENGPUITLANG)
|
2208001000NRG24070320240382508
|
07/03/2024
|
H.Remlalliana
|
2208001WL003077
|
H.Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334485
|
|
Mr. H.REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-026-001/1145
(NGENGPUITLANG)
|
2208001000NRG24070320240382509
|
07/03/2024
|
Kutharai
|
2208001WL003077
|
Kutharai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334491
|
|
Mrs. KUTHARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-026-001/1150
(NGENGPUITLANG)
|
2208001000NRG24070320240382510
|
07/03/2024
|
RAMTAWNA
|
2208001WL003077
|
RAMTAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334469
|
|
RAMTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-026-001/1154
(NGENGPUITLANG)
|
2208001000NRG24070320240382511
|
07/03/2024
|
LALLIANA
|
2208001WL003077
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334498
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-026-001/1160
(NGENGPUITLANG)
|
2208001000NRG24070320240382512
|
07/03/2024
|
C.Rinawma
|
2208001WL003077
|
C.Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334526
|
|
Mr. C.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-026-001/117-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382513
|
07/03/2024
|
Saprema
|
2208001WL003077
|
Saprema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334497
|
|
SAPREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-026-001/118-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382514
|
07/03/2024
|
Kilengi
|
2208001WL003077
|
Kilengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334490
|
|
Mrs. KILENGI OPD BY LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-026-001/121-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382515
|
07/03/2024
|
Lalremruati
|
2208001WL003077
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334569
|
|
Mrs. LALREMRUATI '
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-026-001/122-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382516
|
07/03/2024
|
Hmunthliara
|
2208001WL003077
|
Hmunthliara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334486
|
|
Mr. HMUNTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-026-001/133-A
(NGENGPUITLANG)
|
2208001000NRG24070320240382517
|
07/03/2024
|
B.Lallawmsangi
|
2208001WL003077
|
B.Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334559
|
|
Miss. B.LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-026-001/14-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382518
|
07/03/2024
|
LH.Mangchhawna
|
2208001WL003077
|
LH.Mangchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334590
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-026-001/143-A
(NGENGPUITLANG)
|
2208001000NRG24070320240382519
|
07/03/2024
|
Ruth Malsawmsangzuali
|
2208001WL003077
|
Ruth Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334479
|
|
Miss. RUTHY MALSAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-026-001/144-A
(NGENGPUITLANG)
|
2208001000NRG24070320240382520
|
07/03/2024
|
Rualsimi
|
2208001WL003077
|
Rualsimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334545
|
|
Mrs. RUALSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-026-001/157
(NGENGPUITLANG)
|
2208001000NRG24070320240382521
|
07/03/2024
|
Asta
|
2208001WL003077
|
Asta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334544
|
|
Mr. ASTA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-026-001/160
(NGENGPUITLANG)
|
2208001000NRG24070320240382522
|
07/03/2024
|
Vanlalzara
|
2208001WL003077
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334528
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-026-001/161
(NGENGPUITLANG)
|
2208001000NRG24070320240382523
|
07/03/2024
|
Lalchunga
|
2208001WL003077
|
Lalchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334493
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-026-001/168
(NGENGPUITLANG)
|
2208001000NRG24070320240382524
|
07/03/2024
|
Lalhnemi
|
2208001WL003077
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334572
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-026-001/169
(NGENGPUITLANG)
|
2208001000NRG24070320240382525
|
07/03/2024
|
V.Vanramnuama
|
2208001WL003077
|
V.Vanramnuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334487
|
|
Mr. V.LALRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-026-001/173
(NGENGPUITLANG)
|
2208001000NRG24070320240382526
|
07/03/2024
|
T. Lalhmingmaka
|
2208001WL003077
|
T. Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334509
|
|
Mr. T.LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-026-001/177
(NGENGPUITLANG)
|
2208001000NRG24070320240382527
|
07/03/2024
|
Chanchinmawii
|
2208001WL003077
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334571
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-026-001/178
(NGENGPUITLANG)
|
2208001000NRG24070320240382528
|
07/03/2024
|
Jisurang
|
2208001WL003077
|
Jisurang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334522
|
|
Mr. JISURANG .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-026-001/180
(NGENGPUITLANG)
|
2208001000NRG24070320240382529
|
07/03/2024
|
Oniakha
|
2208001WL003077
|
Oniakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334514
|
|
ONZAUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-026-001/181
(NGENGPUITLANG)
|
2208001000NRG24070320240382530
|
07/03/2024
|
Hansirang
|
2208001WL003077
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334516
|
|
HANSI RANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-026-001/182
(NGENGPUITLANG)
|
2208001000NRG24070320240382531
|
07/03/2024
|
Rogo
|
2208001WL003077
|
Rogo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334521
|
|
Mr. ROGO .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-026-001/183
(NGENGPUITLANG)
|
2208001000NRG24070320240382532
|
07/03/2024
|
J.Lalduhawma
|
2208001WL003077
|
J.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334506
|
|
J LALDUHAWMA
|
CANARA BANK(508532)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-026-001/184
(NGENGPUITLANG)
|
2208001000NRG24070320240382533
|
07/03/2024
|
Aroti
|
2208001WL003077
|
Aroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334470
|
|
Mr. ARATI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-026-001/186
(NGENGPUITLANG)
|
2208001000NRG24070320240382534
|
07/03/2024
|
Pito Chondro
|
2208001WL003077
|
Pito Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334548
|
|
Mr. PITOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-026-001/188
(NGENGPUITLANG)
|
2208001000NRG24070320240382535
|
07/03/2024
|
Hanbarung
|
2208001WL003077
|
Hanbarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334563
|
|
Miss. HAMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-026-001/189
(NGENGPUITLANG)
|
2208001000NRG24070320240382536
|
07/03/2024
|
Santirang
|
2208001WL003077
|
Santirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334499
|
|
Mr. SOTIRANG opd by david LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-026-001/190
(NGENGPUITLANG)
|
2208001000NRG24070320240382537
|
07/03/2024
|
Boli Chondro
|
2208001WL003077
|
Boli Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334512
|
|
BOLI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-026-001/191
(NGENGPUITLANG)
|
2208001000NRG24070320240382538
|
07/03/2024
|
Malirang
|
2208001WL003077
|
Malirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334561
|
|
Mr. MALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-026-001/192
(NGENGPUITLANG)
|
2208001000NRG24070320240382539
|
07/03/2024
|
Hana Chondro
|
2208001WL003077
|
Hana Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334549
|
|
Mr. HANA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-026-001/193
(NGENGPUITLANG)
|
2208001000NRG24070320240382540
|
07/03/2024
|
Kripa Chondro
|
2208001WL003077
|
Kripa Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334550
|
|
KRIPA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-026-001/195
(NGENGPUITLANG)
|
2208001000NRG24070320240382541
|
07/03/2024
|
Bauhu Chondro
|
2208001WL003077
|
Bauhu Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334554
|
|
Mr. BAUHU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-026-001/198
(NGENGPUITLANG)
|
2208001000NRG24070320240382542
|
07/03/2024
|
Lokhirang
|
2208001WL003077
|
Lokhirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334500
|
|
Mr. LOKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-026-001/199
(NGENGPUITLANG)
|
2208001000NRG24070320240382543
|
07/03/2024
|
Khulauha
|
2208001WL003077
|
Khulauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334515
|
|
Mr. KHULAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-026-001/20-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382544
|
07/03/2024
|
K.Sanghlira
|
2208001WL003077
|
K.Sanghlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334459
|
|
Mr. SANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-026-001/200
(NGENGPUITLANG)
|
2208001000NRG24070320240382545
|
07/03/2024
|
Pasason
|
2208001WL003077
|
Pasason
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334562
|
|
Mr. PASAZON .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-026-001/201
(NGENGPUITLANG)
|
2208001000NRG24070320240382546
|
07/03/2024
|
David Lalnunfela
|
2208001WL003077
|
David Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334519
|
|
MR DAVID LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-026-001/203
(NGENGPUITLANG)
|
2208001000NRG24070320240382547
|
07/03/2024
|
Loisomha
|
2208001WL003077
|
Loisomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334525
|
|
LOISOMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-026-001/206
(NGENGPUITLANG)
|
2208001000NRG24070320240382548
|
07/03/2024
|
Petera
|
2208001WL003077
|
Petera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334462
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-026-001/207
(NGENGPUITLANG)
|
2208001000NRG24070320240382549
|
07/03/2024
|
James J Biro
|
2208001WL003077
|
James J Biro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334576
|
|
Mr. JAMES J.BIRO .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-026-001/208
(NGENGPUITLANG)
|
2208001000NRG24070320240382550
|
07/03/2024
|
Rothangliana
|
2208001WL003077
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334524
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-026-001/209
(NGENGPUITLANG)
|
2208001000NRG24070320240382551
|
07/03/2024
|
Lalpeki
|
2208001WL003077
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334570
|
|
Mrs. LALPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-026-001/21-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382552
|
07/03/2024
|
Remlalliana
|
2208001WL003077
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334465
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-026-001/210
(NGENGPUITLANG)
|
2208001000NRG24070320240382553
|
07/03/2024
|
Bualtlirha
|
2208001WL003077
|
Bualtlirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334471
|
|
Mr. BUALTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-026-001/211
(NGENGPUITLANG)
|
2208001000NRG24070320240382554
|
07/03/2024
|
Vanlalmawii
|
2208001WL003077
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334533
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-026-001/213
(NGENGPUITLANG)
|
2208001000NRG24070320240382555
|
07/03/2024
|
Lalbiakthara
|
2208001WL003077
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334473
|
|
Mr. SATINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-026-001/214
(NGENGPUITLANG)
|
2208001000NRG24070320240382556
|
07/03/2024
|
VANRAMNUAMA
|
2208001WL003077
|
VANRAMNUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334474
|
|
Mr. VANRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-026-001/215
(NGENGPUITLANG)
|
2208001000NRG24070320240382557
|
07/03/2024
|
Bisnu
|
2208001WL003077
|
Bisnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334547
|
|
Mr. RAJU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-026-001/217
(NGENGPUITLANG)
|
2208001000NRG24070320240382558
|
07/03/2024
|
Daniela
|
2208001WL003077
|
Daniela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334501
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-026-001/219
(NGENGPUITLANG)
|
2208001000NRG24070320240382559
|
07/03/2024
|
H. Lalchhanhimi
|
2208001WL003077
|
H. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334540
|
|
H LALCHHANHIMI
|
CANARA BANK(508532)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-026-001/220
(NGENGPUITLANG)
|
2208001000NRG24070320240382560
|
07/03/2024
|
Vanlaltuana
|
2208001WL003077
|
Vanlaltuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334489
|
|
VANLALTUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-026-001/222
(NGENGPUITLANG)
|
2208001000NRG24070320240382561
|
07/03/2024
|
Lalchhanchhuaha
|
2208001WL003077
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334551
|
|
MR MUNIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-026-001/224
(NGENGPUITLANG)
|
2208001000NRG24070320240382562
|
07/03/2024
|
B.Vanramliana
|
2208001WL003077
|
B.Vanramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334542
|
|
Mr. B.VANRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-026-001/226
(NGENGPUITLANG)
|
2208001000NRG24070320240382563
|
07/03/2024
|
Y Bar
|
2208001WL003077
|
Y Bar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334560
|
|
Mr. Y BAR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-026-001/227
(NGENGPUITLANG)
|
2208001000NRG24070320240382564
|
07/03/2024
|
Zebeta
|
2208001WL003077
|
Zebeta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334472
|
|
ZABETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-026-001/228
(NGENGPUITLANG)
|
2208001000NRG24070320240382565
|
07/03/2024
|
Iso Chondro
|
2208001WL003077
|
Iso Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334513
|
|
ISOCHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-026-001/232
(NGENGPUITLANG)
|
2208001000NRG24070320240382566
|
07/03/2024
|
Barnam
|
2208001WL003077
|
Barnam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334578
|
|
Mr. BARNAM .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-026-001/237
(NGENGPUITLANG)
|
2208001000NRG24070320240382567
|
07/03/2024
|
Hanarang
|
2208001WL003077
|
Hanarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334580
|
|
Mr. HANARANG .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-026-001/238
(NGENGPUITLANG)
|
2208001000NRG24070320240382568
|
07/03/2024
|
T.Lalzemawii
|
2208001WL003077
|
T.Lalzemawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334601
|
|
MRS T LALZEMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-026-001/276
(NGENGPUITLANG)
|
2208001000NRG24070320240382569
|
07/03/2024
|
Renthluaii
|
2208001WL003077
|
Renthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334529
|
|
Mrs. RENTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-026-001/279
(NGENGPUITLANG)
|
2208001000NRG24070320240382570
|
07/03/2024
|
HVL.MALSAWMSANGI
|
2208001WL003077
|
HVL.MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334475
|
|
Miss. MALSAWMSANGI HNIALUM . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-026-001/281
(NGENGPUITLANG)
|
2208001000NRG24070320240382571
|
07/03/2024
|
Lalrinzuali
|
2208001WL003077
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334467
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-026-001/283
(NGENGPUITLANG)
|
2208001000NRG24070320240382572
|
07/03/2024
|
Salem Ramdinliani
|
2208001WL003077
|
Salem Ramdinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334573
|
|
SALEM RAMDINLIANI
|
HDFC BANK LTD(607152)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-026-001/285
(NGENGPUITLANG)
|
2208001000NRG24070320240382573
|
07/03/2024
|
Lianchhingpuii
|
2208001WL003077
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334557
|
|
Mrs. LIANCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-026-001/29-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382574
|
07/03/2024
|
Joseph Vanramnghaka
|
2208001WL003077
|
Joseph Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334476
|
|
Mr. JOSEPH VANRAMNGHAKA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-026-001/291
(NGENGPUITLANG)
|
2208001000NRG24070320240382575
|
07/03/2024
|
Vanlalchami
|
2208001WL003077
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334461
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-026-001/292
(NGENGPUITLANG)
|
2208001000NRG24070320240382576
|
07/03/2024
|
Albert MS Tluanga
|
2208001WL003077
|
Albert MS Tluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334558
|
|
Mr. ALBERT MS TLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-026-001/293
(NGENGPUITLANG)
|
2208001000NRG24070320240382577
|
07/03/2024
|
Lalrinchhani
|
2208001WL003077
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334539
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-026-001/295
(NGENGPUITLANG)
|
2208001000NRG24070320240382578
|
07/03/2024
|
Chialseli
|
2208001WL003077
|
Chialseli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334530
|
|
Mrs. CHIALSELI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-026-001/31-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382581
|
07/03/2024
|
Madini
|
2208001WL003077
|
Madini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334565
|
|
Mrs. MADINI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-026-001/314
(NGENGPUITLANG)
|
2208001000NRG24070320240382582
|
07/03/2024
|
Zomawii
|
2208001WL003077
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334582
|
|
Mrs. ZOMOII AND LALFINGA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-026-001/319
(NGENGPUITLANG)
|
2208001000NRG24070320240382583
|
07/03/2024
|
Lalrinzuali
|
2208001WL003077
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334577
|
|
Miss. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-026-001/32-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382584
|
07/03/2024
|
Sangtintlingi
|
2208001WL003077
|
Sangtintlingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334464
|
|
Mrs. SANGTINTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-026-001/321
(NGENGPUITLANG)
|
2208001000NRG24070320240382585
|
07/03/2024
|
C. Lalengzauva
|
2208001WL003077
|
C. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334581
|
|
Mr. C.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-026-001/327
(NGENGPUITLANG)
|
2208001000NRG24070320240382586
|
07/03/2024
|
Gen Rosemawii
|
2208001WL003077
|
Gen Rosemawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334586
|
|
GEN ROSEMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-026-001/33-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382587
|
07/03/2024
|
Nachhuai
|
2208001WL003077
|
Nachhuai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334537
|
|
Mrs. NACHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-026-001/330
(NGENGPUITLANG)
|
2208001000NRG24070320240382588
|
07/03/2024
|
Sahlua
|
2208001WL003077
|
Sahlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334566
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-026-001/331
(NGENGPUITLANG)
|
2208001000NRG24070320240382589
|
07/03/2024
|
Lalbiakkimi
|
2208001WL003077
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334568
|
|
LALBIAKKIMI
|
CANARA BANK(508532)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-026-001/333
(NGENGPUITLANG)
|
2208001000NRG24070320240382590
|
07/03/2024
|
Hantoni
|
2208001WL003077
|
Hantoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334579
|
|
Mrs. HANTONI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-026-001/335
(NGENGPUITLANG)
|
2208001000NRG24070320240382591
|
07/03/2024
|
Vanlalhruaia
|
2208001WL003077
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334583
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-026-001/336
(NGENGPUITLANG)
|
2208001000NRG24070320240382592
|
07/03/2024
|
Thangzaii
|
2208001WL003077
|
Thangzaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334553
|
|
Mrs. THANGZAII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-026-001/339
(NGENGPUITLANG)
|
2208001000NRG24070320240382593
|
07/03/2024
|
Ramthanga
|
2208001WL003077
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334511
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-026-001/343
(NGENGPUITLANG)
|
2208001000NRG24070320240382594
|
07/03/2024
|
J. Lalnunfela
|
2208001WL003077
|
J. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334477
|
|
Mr. J.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-026-001/347
(NGENGPUITLANG)
|
2208001000NRG24070320240382596
|
07/03/2024
|
Levi Lalthanpuii
|
2208001WL003077
|
Levi Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334584
|
|
LEVI LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-026-001/348
(NGENGPUITLANG)
|
2208001000NRG24070320240382597
|
07/03/2024
|
Hmangaihsangi
|
2208001WL003077
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334564
|
|
Miss. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-026-001/349
(NGENGPUITLANG)
|
2208001000NRG24070320240382598
|
07/03/2024
|
VL. Rochanthangpuia
|
2208001WL003077
|
VL. Rochanthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334478
|
|
Mr. VL.ROCHANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-026-001/353
(NGENGPUITLANG)
|
2208001000NRG24070320240382600
|
07/03/2024
|
Lalnunnemi
|
2208001WL003077
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334587
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-026-001/354
(NGENGPUITLANG)
|
2208001000NRG24070320240382601
|
07/03/2024
|
Liansiama
|
2208001WL003077
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334592
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-026-001/355
(NGENGPUITLANG)
|
2208001000NRG24070320240382602
|
07/03/2024
|
Moria
|
2208001WL003077
|
Moria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334505
|
|
Miss. MORIO .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-026-001/356
(NGENGPUITLANG)
|
2208001000NRG24070320240382603
|
07/03/2024
|
Vanrampari
|
2208001WL003077
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334463
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-026-001/357
(NGENGPUITLANG)
|
2208001000NRG24070320240382604
|
07/03/2024
|
K Rody Lalremsiami
|
2208001WL003077
|
K Rody Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334480
|
|
Mrs. K RODY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-026-001/358
(NGENGPUITLANG)
|
2208001000NRG24070320240382605
|
07/03/2024
|
Sovapadi chakma
|
2208001WL003077
|
Sovapadi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334574
|
|
Mrs. SOVAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-026-001/36-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382606
|
07/03/2024
|
J.Vanlalliana
|
2208001WL003077
|
J.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334504
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-026-001/360
(NGENGPUITLANG)
|
2208001000NRG24070320240382607
|
07/03/2024
|
Lalnunkimi
|
2208001WL003077
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334591
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-026-001/365
(NGENGPUITLANG)
|
2208001000NRG24070320240382610
|
07/03/2024
|
Michael Lalthangluaia
|
2208001WL003077
|
Michael Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334594
|
|
Mr. MICHAEL LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-026-001/366
(NGENGPUITLANG)
|
2208001000NRG24070320240382611
|
07/03/2024
|
Birobadur
|
2208001WL003077
|
Birobadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334589
|
|
Mr. BIRO BADUR
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-026-001/367
(NGENGPUITLANG)
|
2208001000NRG24070320240382612
|
07/03/2024
|
Lalthuthlungliana
|
2208001WL003077
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334588
|
|
Mr. LAL THUTHLUNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-026-001/370
(NGENGPUITLANG)
|
2208001000NRG24070320240382613
|
07/03/2024
|
Lalremruati
|
2208001WL003077
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155334585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
LAWNGTLAI
|
MZ-08-001-026-001/371
(NGENGPUITLANG)
|
2208001000NRG24070320240382614
|
07/03/2024
|
Khusi Chondro
|
2208001WL003077
|
Khusi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334593
|
|
Mr. KHUSI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-026-001/372
(NGENGPUITLANG)
|
2208001000NRG24070320240382615
|
07/03/2024
|
C Vanlalpiangi
|
2208001WL003077
|
C Vanlalpiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334481
|
|
Mrs. KC VANLALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-026-001/373
(NGENGPUITLANG)
|
2208001000NRG24070320240382616
|
07/03/2024
|
Uchawhaing
|
2208001WL003077
|
Uchawhaing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334460
|
|
Mr. UCHAWIHAING .,
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-026-001/38-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382618
|
07/03/2024
|
Lalrammawii
|
2208001WL003077
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334535
|
|
Mrs. C.LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-026-001/39-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382619
|
07/03/2024
|
Ramchuanthanga
|
2208001WL003077
|
Ramchuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334536
|
|
RAMCHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-026-001/43-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382620
|
07/03/2024
|
R.Chawilala
|
2208001WL003077
|
R.Chawilala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334543
|
|
Mr. R.CHAWILALA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-026-001/53-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382621
|
07/03/2024
|
Rualala
|
2208001WL003077
|
Rualala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334488
|
|
Mr. RUALALHA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-026-001/60
(NGENGPUITLANG)
|
2208001000NRG24070320240382622
|
07/03/2024
|
Thuanghnina
|
2208001WL003077
|
Thuanghnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334495
|
|
THUANGHNINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-026-001/63-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382623
|
07/03/2024
|
Malarung
|
2208001WL003077
|
Malarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334484
|
|
Mr. MALERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-026-001/66-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382624
|
07/03/2024
|
Lalremliana
|
2208001WL003077
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334556
|
|
Mrs. LALREMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-026-001/6644
(NGENGPUITLANG)
|
2208001000NRG24070320240382625
|
07/03/2024
|
F.Vanlalpeka
|
2208001WL003077
|
F.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334466
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-026-001/6645
(NGENGPUITLANG)
|
2208001000NRG24070320240382626
|
07/03/2024
|
Lalbiakthara
|
2208001WL003077
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334567
|
|
Mr. LALBIAKTHARA OPD BY RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-026-001/6646
(NGENGPUITLANG)
|
2208001000NRG24070320240382627
|
07/03/2024
|
Vanlaltluanga
|
2208001WL003077
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334508
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-026-001/6657
(NGENGPUITLANG)
|
2208001000NRG24070320240382628
|
07/03/2024
|
Remkhupa
|
2208001WL003077
|
Remkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334527
|
|
Mr. RAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-026-001/7-D
(NGENGPUITLANG)
|
2208001000NRG24070320240382629
|
07/03/2024
|
AVL.Malsawmdawngliana
|
2208001WL003077
|
AVL.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334496
|
|
Mr. AVL.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-026-001/71-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382630
|
07/03/2024
|
ST. Remlalliana
|
2208001WL003077
|
ST. Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334534
|
|
MR ST REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-026-001/74-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382631
|
07/03/2024
|
Chondromoni
|
2208001WL003077
|
Chondromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334492
|
|
CHONDROMONI
|
HDFC BANK LTD(607152)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-026-001/79-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382632
|
07/03/2024
|
A.Sunnawni
|
2208001WL003077
|
A.Sunnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334507
|
|
A SUNNAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-026-001/80-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382633
|
07/03/2024
|
A.Rozami
|
2208001WL003077
|
A.Rozami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334555
|
|
Mrs. A.ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-026-001/82-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382634
|
07/03/2024
|
Siamkimi
|
2208001WL003077
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334546
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-026-001/83-B
(NGENGPUITLANG)
|
2208001000NRG24070320240382635
|
07/03/2024
|
K.Zaiawii
|
2208001WL003077
|
K.Zaiawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334531
|
|
Mrs. K ZAIAWII
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-026-001/84-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382636
|
07/03/2024
|
Hmingmuanthanga
|
2208001WL003077
|
Hmingmuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334600
|
|
HMINGMUANTHANGA
|
HDFC BANK LTD(607152)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-026-001/86-C
(NGENGPUITLANG)
|
2208001000NRG24070320240382637
|
07/03/2024
|
Semkhupa
|
2208001WL003077
|
Semkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334523
|
|
Mr. SEMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481068
|
481068
|
|
|
|
|
|
|
|
|
144
|
LAWNGTLAI
|
MZ-08-001-026-001/376
(NGENGPUITLANG)
|
2208001000NRG24070320240382617
|
07/03/2024
|
Rualchhimi
|
2208001WL003077
|
Rualchhimi
|
00354
|
PUNB0209920
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155334599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
145
|
LAWNGTLAI
|
MZ-08-001-026-001/301
(NGENGPUITLANG)
|
2208001000NRG24070320240382580
|
07/03/2024
|
H. Vanlallura
|
2208001WL003077
|
H. Vanlallura
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155334597
|
|
MR H VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
146
|
LAWNGTLAI
|
MZ-08-001-026-001/298
(NGENGPUITLANG)
|
2208001000NRG24070320240382579
|
07/03/2024
|
R. Lalrinkima
|
2208001WL003077
|
R. Lalrinkima
|
00415
|
SBIN0018501
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155334598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508956
|
508956
|
|
|
|
|
|
|
|