|
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)
|
2208001000NRG24280620230090205
|
29/06/2023
|
H. Lalramsiami
|
2208001WL000635
|
H. Lalramsiami
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578176
|
|
H LALRAMSIAMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-026-001/352
(NGENGPUITLANG)
|
2208001000NRG24280620230090210
|
29/06/2023
|
Lalthianghlima
|
2208001WL000635
|
Lalthianghlima
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578177
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-026-001/364
(NGENGPUITLANG)
|
2208001000NRG24280620230090221
|
29/06/2023
|
Lalnunmawii
|
2208001WL000635
|
Lalnunmawii
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578175
|
|
LALNUNMAWIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-026-001/1132
(NGENGPUITLANG)
|
2208001000NRG24280620230090083
|
29/06/2023
|
Jerimia R. Lalfakzuala
|
2208001WL000635
|
Jerimia R. Lalfakzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578170
|
|
Mr. JEREMIA R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-026-001/1112
(NGENGPUITLANG)
|
2208001000NRG24280620230090074
|
29/06/2023
|
NGURSANGA
|
2208001WL000635
|
NGURSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578186
|
|
Mr. NGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-026-001/1117
(NGENGPUITLANG)
|
2208001000NRG24280620230090077
|
29/06/2023
|
Ramlianthanga
|
2208001WL000635
|
Ramlianthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578241
|
|
Mr. RAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-026-001/1118
(NGENGPUITLANG)
|
2208001000NRG24280620230090078
|
29/06/2023
|
Lalduhawma
|
2208001WL000635
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578238
|
|
Mr. DUHAWMA OPD BY RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-026-001/1125
(NGENGPUITLANG)
|
2208001000NRG24280620230090081
|
29/06/2023
|
Darzammawii
|
2208001WL000635
|
Darzammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578243
|
|
DARZAMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-026-001/1130
(NGENGPUITLANG)
|
2208001000NRG24280620230090082
|
29/06/2023
|
ALZAMA
|
2208001WL000635
|
ALZAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578232
|
|
Mr. H.ALZAMA OPD BY LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-026-001/1135
(NGENGPUITLANG)
|
2208001000NRG24280620230090085
|
29/06/2023
|
HAMDIRA
|
2208001WL000635
|
HAMDIRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578221
|
|
Mr. HAMDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-026-001/1140
(NGENGPUITLANG)
|
2208001000NRG24280620230090089
|
29/06/2023
|
H.Remlalliana
|
2208001WL000635
|
H.Remlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578187
|
|
Mr. H.REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-026-001/122-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090102
|
29/06/2023
|
Hmunthliara
|
2208001WL000635
|
Hmunthliara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578188
|
|
Mr. HMUNTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-026-001/14-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090105
|
29/06/2023
|
LH.Mangchhawna
|
2208001WL000635
|
LH.Mangchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578216
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-026-001/143-A
(NGENGPUITLANG)
|
2208001000NRG24280620230090108
|
29/06/2023
|
Ruth Malsawmsangzuali
|
2208001WL000635
|
Ruth Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578184
|
|
Miss. RUTHY MALSAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-026-001/144-A
(NGENGPUITLANG)
|
2208001000NRG24280620230090109
|
29/06/2023
|
Rualsimi
|
2208001WL000635
|
Rualsimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578192
|
|
Mrs. RUALSIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-026-001/157
(NGENGPUITLANG)
|
2208001000NRG24280620230090111
|
29/06/2023
|
Asta
|
2208001WL000635
|
Asta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578191
|
|
Mr. ASTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-026-001/169
(NGENGPUITLANG)
|
2208001000NRG24280620230090117
|
29/06/2023
|
V.Vanramnuama
|
2208001WL000635
|
V.Vanramnuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578189
|
|
Mr. V.LALRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-026-001/173
(NGENGPUITLANG)
|
2208001000NRG24280620230090119
|
29/06/2023
|
T. Lalhmingmaka
|
2208001WL000635
|
T. Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578226
|
|
Mr. T.LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-026-001/178
(NGENGPUITLANG)
|
2208001000NRG24280620230090121
|
29/06/2023
|
Jisurang
|
2208001WL000635
|
Jisurang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578234
|
|
Mr. JISURANG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-026-001/180
(NGENGPUITLANG)
|
2208001000NRG24280620230090123
|
29/06/2023
|
Oniakha
|
2208001WL000635
|
Oniakha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578229
|
|
Mr. ONZAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-026-001/181
(NGENGPUITLANG)
|
2208001000NRG24280620230090124
|
29/06/2023
|
Hansirang
|
2208001WL000635
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578231
|
|
HANSI RANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-026-001/183
(NGENGPUITLANG)
|
2208001000NRG24280620230090126
|
29/06/2023
|
J.Lalduhawma
|
2208001WL000635
|
J.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578224
|
|
J LALDUHAWMA
|
CANARA BANK(508532)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-026-001/189
(NGENGPUITLANG)
|
2208001000NRG24280620230090131
|
29/06/2023
|
Santirang
|
2208001WL000635
|
Santirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578219
|
|
Mr. SOTIRANG opd by david LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-026-001/191
(NGENGPUITLANG)
|
2208001000NRG24280620230090133
|
29/06/2023
|
Malirang
|
2208001WL000635
|
Malirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578201
|
|
Mr. MALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-026-001/195
(NGENGPUITLANG)
|
2208001000NRG24280620230090136
|
29/06/2023
|
Bauhu Chondro
|
2208001WL000635
|
Bauhu Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578196
|
|
Mr. BAUHU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-026-001/198
(NGENGPUITLANG)
|
2208001000NRG24280620230090138
|
29/06/2023
|
Lokhirang
|
2208001WL000635
|
Lokhirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578220
|
|
Mr. LOKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-026-001/199
(NGENGPUITLANG)
|
2208001000NRG24280620230090139
|
29/06/2023
|
Khulauha
|
2208001WL000635
|
Khulauha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578230
|
|
Mr. KHULAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-026-001/200
(NGENGPUITLANG)
|
2208001000NRG24280620230090141
|
29/06/2023
|
Pasason
|
2208001WL000635
|
Pasason
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578202
|
|
Mr. PASAZAWN . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-026-001/201
(NGENGPUITLANG)
|
2208001000NRG24280620230090142
|
29/06/2023
|
David Lalnunfela
|
2208001WL000635
|
David Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578233
|
|
MR DAVID LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-026-001/206
(NGENGPUITLANG)
|
2208001000NRG24280620230090145
|
29/06/2023
|
Petera
|
2208001WL000635
|
Petera
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578179
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-026-001/207
(NGENGPUITLANG)
|
2208001000NRG24280620230090146
|
29/06/2023
|
James J Biro
|
2208001WL000635
|
James J Biro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578209
|
|
Mr. JAMES J.BIRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-026-001/208
(NGENGPUITLANG)
|
2208001000NRG24280620230090147
|
29/06/2023
|
Rothangliana
|
2208001WL000635
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578236
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-026-001/213
(NGENGPUITLANG)
|
2208001000NRG24280620230090152
|
29/06/2023
|
Lalbiakthara
|
2208001WL000635
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578181
|
|
Mr. SATINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-026-001/215
(NGENGPUITLANG)
|
2208001000NRG24280620230090154
|
29/06/2023
|
Bisnu
|
2208001WL000635
|
Bisnu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578194
|
|
Mr. RAJU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-026-001/219
(NGENGPUITLANG)
|
2208001000NRG24280620230090157
|
29/06/2023
|
H. Lalchhanhimi
|
2208001WL000635
|
H. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578242
|
|
H LALCHHANHIMI
|
CANARA BANK(508532)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-026-001/222
(NGENGPUITLANG)
|
2208001000NRG24280620230090160
|
29/06/2023
|
Lalchhanchhuaha
|
2208001WL000635
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578195
|
|
MR MUNIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-026-001/224
(NGENGPUITLANG)
|
2208001000NRG24280620230090161
|
29/06/2023
|
B.Vanramliana
|
2208001WL000635
|
B.Vanramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578190
|
|
Mr. B.VANRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-026-001/226
(NGENGPUITLANG)
|
2208001000NRG24280620230090163
|
29/06/2023
|
Y Bar
|
2208001WL000635
|
Y Bar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578200
|
|
Mr. Y BAR .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-026-001/228
(NGENGPUITLANG)
|
2208001000NRG24280620230090165
|
29/06/2023
|
Iso Chondro
|
2208001WL000635
|
Iso Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578228
|
|
ISOCHONDRO
|
CANARA BANK(508532)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-026-001/237
(NGENGPUITLANG)
|
2208001000NRG24280620230090167
|
29/06/2023
|
Hanarang
|
2208001WL000635
|
Hanarang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578211
|
|
Mr. HANARANG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-026-001/238
(NGENGPUITLANG)
|
2208001000NRG24280620230090168
|
29/06/2023
|
T.Lalzemawii
|
2208001WL000635
|
T.Lalzemawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578174
|
|
MRS T LALZEMAWII
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-026-001/279
(NGENGPUITLANG)
|
2208001000NRG24280620230090170
|
29/06/2023
|
HVL.MALSAWMSANGI
|
2208001WL000635
|
HVL.MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578182
|
|
Miss. MALSAWMSANGI HNIALUM . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-026-001/283
(NGENGPUITLANG)
|
2208001000NRG24280620230090172
|
29/06/2023
|
Salem Ramdinliani
|
2208001WL000635
|
Salem Ramdinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578207
|
|
SALEM RAMDINLIANI
|
HDFC BANK LTD(607152)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-026-001/285
(NGENGPUITLANG)
|
2208001000NRG24280620230090174
|
29/06/2023
|
Lianchhingpuii
|
2208001WL000635
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578198
|
|
Mrs. LIANCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-026-001/291
(NGENGPUITLANG)
|
2208001000NRG24280620230090177
|
29/06/2023
|
Vanlalchami
|
2208001WL000635
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578178
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-026-001/292
(NGENGPUITLANG)
|
2208001000NRG24280620230090178
|
29/06/2023
|
Albert MS Tluanga
|
2208001WL000635
|
Albert MS Tluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578199
|
|
Mr. ALBERT MS TLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-026-001/295
(NGENGPUITLANG)
|
2208001000NRG24280620230090181
|
29/06/2023
|
Chialseli
|
2208001WL000635
|
Chialseli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578237
|
|
Mrs. CHIALSELI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-026-001/31-D
(NGENGPUITLANG)
|
2208001000NRG24280620230090185
|
29/06/2023
|
Madini
|
2208001WL000635
|
Madini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578203
|
|
Mrs. MADINI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-026-001/314
(NGENGPUITLANG)
|
2208001000NRG24280620230090187
|
29/06/2023
|
Zomawii
|
2208001WL000635
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578213
|
|
Mrs. ZOMOII AND LALFINGA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-026-001/319
(NGENGPUITLANG)
|
2208001000NRG24280620230090188
|
29/06/2023
|
Lalrinzuali
|
2208001WL000635
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578210
|
|
Miss. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-026-001/321
(NGENGPUITLANG)
|
2208001000NRG24280620230090191
|
29/06/2023
|
C. Lalengzauva
|
2208001WL000635
|
C. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578212
|
|
Mr. C.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-026-001/33-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090194
|
29/06/2023
|
Nachhuai
|
2208001WL000635
|
Nachhuai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578240
|
|
Mrs. NACHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-026-001/330
(NGENGPUITLANG)
|
2208001000NRG24280620230090195
|
29/06/2023
|
Sahlua
|
2208001WL000635
|
Sahlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578204
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-026-001/331
(NGENGPUITLANG)
|
2208001000NRG24280620230090196
|
29/06/2023
|
Lalbiakkimi
|
2208001WL000635
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578206
|
|
LALBIAKKIMI
|
CANARA BANK(508532)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-026-001/335
(NGENGPUITLANG)
|
2208001000NRG24280620230090198
|
29/06/2023
|
Vanlalhruaia
|
2208001WL000635
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578214
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-026-001/339
(NGENGPUITLANG)
|
2208001000NRG24280620230090201
|
29/06/2023
|
Ramthanga
|
2208001WL000635
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578227
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-026-001/343
(NGENGPUITLANG)
|
2208001000NRG24280620230090203
|
29/06/2023
|
J. Lalnunfela
|
2208001WL000635
|
J. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578183
|
|
Mr. J.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-026-001/353
(NGENGPUITLANG)
|
2208001000NRG24280620230090211
|
29/06/2023
|
Lalnunnemi
|
2208001WL000635
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578215
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-026-001/354
(NGENGPUITLANG)
|
2208001000NRG24280620230090212
|
29/06/2023
|
Liansiama
|
2208001WL000635
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578245
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-026-001/355
(NGENGPUITLANG)
|
2208001000NRG24280620230090213
|
29/06/2023
|
Moria
|
2208001WL000635
|
Moria
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578223
|
|
Miss. MORIO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-026-001/357
(NGENGPUITLANG)
|
2208001000NRG24280620230090215
|
29/06/2023
|
K Rody Lalremsiami
|
2208001WL000635
|
K Rody Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578185
|
|
Mrs. K RODY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-026-001/358
(NGENGPUITLANG)
|
2208001000NRG24280620230090216
|
29/06/2023
|
Sovapadi chakma
|
2208001WL000635
|
Sovapadi chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578208
|
|
Mrs. SOVAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-026-001/36-D
(NGENGPUITLANG)
|
2208001000NRG24280620230090218
|
29/06/2023
|
J.Vanlalliana
|
2208001WL000635
|
J.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578222
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-026-001/360
(NGENGPUITLANG)
|
2208001000NRG24280620230090219
|
29/06/2023
|
Lalnunkimi
|
2208001WL000635
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578244
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-026-001/53-D
(NGENGPUITLANG)
|
2208001000NRG24280620230090225
|
29/06/2023
|
Rualala
|
2208001WL000635
|
Rualala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578217
|
|
Mr. RUALALHA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-026-001/66-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090229
|
29/06/2023
|
Lalremliana
|
2208001WL000635
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578197
|
|
Mrs. LALREMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-026-001/6644
(NGENGPUITLANG)
|
2208001000NRG24280620230090231
|
29/06/2023
|
F.Vanlalpeka
|
2208001WL000635
|
F.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578180
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-026-001/6645
(NGENGPUITLANG)
|
2208001000NRG24280620230090232
|
29/06/2023
|
Lalbiakthara
|
2208001WL000635
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578205
|
|
Mr. LALBIAKTHARA OPD BY RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-026-001/71-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090237
|
29/06/2023
|
ST. Remlalliana
|
2208001WL000635
|
ST. Remlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578239
|
|
MR ST REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-026-001/74-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090238
|
29/06/2023
|
Chondromoni
|
2208001WL000635
|
Chondromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578218
|
|
CHONDROMONI
|
HDFC BANK LTD(607152)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-026-001/79-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090239
|
29/06/2023
|
A.Sunnawni
|
2208001WL000635
|
A.Sunnawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578225
|
|
A SUNNAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-026-001/82-B
(NGENGPUITLANG)
|
2208001000NRG24280620230090241
|
29/06/2023
|
Siamkimi
|
2208001WL000635
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578193
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-026-001/84-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090243
|
29/06/2023
|
Hmingmuanthanga
|
2208001WL000635
|
Hmingmuanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578173
|
|
HMINGMUANTHANGA
|
HDFC BANK LTD(607152)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-026-001/86-C
(NGENGPUITLANG)
|
2208001000NRG24280620230090244
|
29/06/2023
|
Semkhupa
|
2208001WL000635
|
Semkhupa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578235
|
|
Mr. SEMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122010
|
122010
|
|
|
|
|
|
|
|
|
75
|
LAWNGTLAI
|
MZ-08-001-026-001/301
(NGENGPUITLANG)
|
2208001000NRG24280620230090184
|
29/06/2023
|
H. Vanlallura
|
2208001WL000635
|
H. Vanlallura
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064578171
|
|
MR H VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
76
|
LAWNGTLAI
|
MZ-08-001-026-001/298
(NGENGPUITLANG)
|
2208001000NRG24280620230090182
|
29/06/2023
|
R. Lalrinkima
|
2208001WL000635
|
R. Lalrinkima
|
00415
|
SBIN0018501
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3064578172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132468
|
132468
|
|
|
|
|
|
|
|