|
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
|
NGOPA
|
MZ-06-001-004-001/809
()
|
2206001000NRG24280820230135765
|
29/08/2023
|
C Ruatsanga
|
2206001WL000842
|
C Ruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711175
|
|
Mr. C. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-004-001/81
()
|
2206001000NRG24280820230135766
|
29/08/2023
|
Lalremruata
|
2206001WL000842
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711150
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
NGOPA
|
MZ-06-001-004-001/811
()
|
2206001000NRG24280820230135768
|
29/08/2023
|
Hrangdailova
|
2206001WL000842
|
Hrangdailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711133
|
|
Mr. H HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-004-001/814
()
|
2206001000NRG24280820230135769
|
29/08/2023
|
Khawlkungi
|
2206001WL000842
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711115
|
|
Mrs. K KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-004-001/815
()
|
2206001000NRG24280820230135770
|
29/08/2023
|
Chhuanthangi
|
2206001WL000842
|
Chhuanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711187
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-004-001/816
()
|
2206001000NRG24280820230135771
|
29/08/2023
|
Chawnghlunpuii
|
2206001WL000842
|
Chawnghlunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711154
|
|
Mrs. CHAWNGHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-004-001/817
()
|
2206001000NRG24280820230135772
|
29/08/2023
|
R Zothansanga
|
2206001WL000842
|
R Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
21/09/2023
|
|
5794711128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NGOPA
|
MZ-06-001-004-001/818
()
|
2206001000NRG24280820230135773
|
29/08/2023
|
Rohmingthangi
|
2206001WL000842
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711142
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-004-001/819
()
|
2206001000NRG24280820230135774
|
29/08/2023
|
Nemngaii
|
2206001WL000842
|
Nemngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711114
|
|
Mrs. N.NGAII. .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-004-001/82
()
|
2206001000NRG24280820230135775
|
29/08/2023
|
Lalpawlliana
|
2206001WL000842
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711181
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-004-001/820
()
|
2206001000NRG24280820230135776
|
29/08/2023
|
H Rintluanga
|
2206001WL000842
|
H Rintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711123
|
|
Mr. H. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
NGOPA
|
MZ-06-001-004-001/825
()
|
2206001000NRG24280820230135778
|
29/08/2023
|
Lalhmingmawia
|
2206001WL000842
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711146
|
|
Mr. K.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-004-001/826
()
|
2206001000NRG24280820230135779
|
29/08/2023
|
C.Lalthankhuma
|
2206001WL000842
|
C.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711124
|
|
Mr. C LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-004-001/829
()
|
2206001000NRG24280820230135781
|
29/08/2023
|
PB Lalenga
|
2206001WL000842
|
PB Lalenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711140
|
|
Mr. PB LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-004-001/830
()
|
2206001000NRG24280820230135782
|
29/08/2023
|
Khawlrochami
|
2206001WL000842
|
Khawlrochami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711127
|
|
MS KHAWLROVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-004-001/831
()
|
2206001000NRG24280820230135783
|
29/08/2023
|
R.Lalngaihawma
|
2206001WL000842
|
R.Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711119
|
|
Mr. R.LALNGAIHAWMA. .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
NGOPA
|
MZ-06-001-004-001/832
()
|
2206001000NRG24280820230135784
|
29/08/2023
|
R.Lalchhunga
|
2206001WL000842
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711138
|
|
Mr. R LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
NGOPA
|
MZ-06-001-004-001/833
()
|
2206001000NRG24280820230135785
|
29/08/2023
|
Lalhmingthangi
|
2206001WL000842
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711122
|
|
Ms. LALHMINGTHANGI. .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
NGOPA
|
MZ-06-001-004-001/834
()
|
2206001000NRG24280820230135786
|
29/08/2023
|
St Anthony
|
2206001WL000842
|
St Anthony
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711173
|
|
Mr. ST.ANTHONY .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
NGOPA
|
MZ-06-001-004-001/84
()
|
2206001000NRG24280820230135788
|
29/08/2023
|
Ramthanpuii
|
2206001WL000842
|
Ramthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711206
|
|
Mrs. RAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-004-001/840
()
|
2206001000NRG24280820230135789
|
29/08/2023
|
HB. Zothanmawia
|
2206001WL000842
|
HB. Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711113
|
|
ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-004-001/848
()
|
2206001000NRG24280820230135790
|
29/08/2023
|
K.Rokunga
|
2206001WL000842
|
K.Rokunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711141
|
|
MR K ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NGOPA
|
MZ-06-001-004-001/856
()
|
2206001000NRG24280820230135792
|
29/08/2023
|
Vanlalzahawma
|
2206001WL000842
|
Vanlalzahawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711149
|
|
Mr. VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-004-001/861
()
|
2206001000NRG24280820230135794
|
29/08/2023
|
R. Vanlalzawna
|
2206001WL000842
|
R. Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711135
|
|
Mr. R VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
NGOPA
|
MZ-06-001-004-001/863
()
|
2206001000NRG24280820230135795
|
29/08/2023
|
PC Zodinzuala
|
2206001WL000842
|
PC Zodinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711151
|
|
Mr. ZODINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
NGOPA
|
MZ-06-001-004-001/864
()
|
2206001000NRG24280820230135796
|
29/08/2023
|
Lalchhingpuii
|
2206001WL000842
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711152
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-004-001/87
()
|
2206001000NRG24280820230135797
|
29/08/2023
|
Lalramliani
|
2206001WL000842
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711129
|
|
MS LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NGOPA
|
MZ-06-001-004-001/875
()
|
2206001000NRG24280820230135798
|
29/08/2023
|
Lalhmunmawii
|
2206001WL000842
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711155
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
29
|
NGOPA
|
MZ-06-001-004-001/877
()
|
2206001000NRG24280820230135799
|
29/08/2023
|
Hmingthanzama
|
2206001WL000842
|
Hmingthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711131
|
|
Mr. V HMINGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-004-001/89
()
|
2206001000NRG24280820230135801
|
29/08/2023
|
PB Vanlalbiakkima
|
2206001WL000842
|
PB Vanlalbiakkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711121
|
|
MR BIAKKIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NGOPA
|
MZ-06-001-004-001/901
()
|
2206001000NRG24280820230135804
|
29/08/2023
|
Zomuanthanga
|
2206001WL000842
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711144
|
|
ZOMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NGOPA
|
MZ-06-001-004-001/902
()
|
2206001000NRG24280820230135805
|
29/08/2023
|
F VL Hmangaihzuala
|
2206001WL000842
|
F VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711202
|
|
Mr. F VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-004-001/903
()
|
2206001000NRG24280820230135806
|
29/08/2023
|
Vanlalruatpuia
|
2206001WL000842
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711204
|
|
Mr. VANLALRUATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
NGOPA
|
MZ-06-001-004-001/904
()
|
2206001000NRG24280820230135807
|
29/08/2023
|
Vanlalsawmi
|
2206001WL000842
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711198
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
NGOPA
|
MZ-06-001-004-001/907
()
|
2206001000NRG24280820230135808
|
29/08/2023
|
K. Siama
|
2206001WL000842
|
K. Siama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711195
|
|
Mr. K SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-004-001/909
()
|
2206001000NRG24280820230135809
|
29/08/2023
|
Khawlrodingi
|
2206001WL000842
|
Khawlrodingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711180
|
|
Mrs. KHAWLRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
NGOPA
|
MZ-06-001-004-001/91
()
|
2206001000NRG24280820230135810
|
29/08/2023
|
Malsawmdawngkima
|
2206001WL000842
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711205
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-004-001/912
()
|
2206001000NRG24280820230135812
|
29/08/2023
|
H. Malsawmthanga
|
2206001WL000842
|
H. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711193
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
NGOPA
|
MZ-06-001-004-001/913
()
|
2206001000NRG24280820230135813
|
29/08/2023
|
PC. Lalhruaizela
|
2206001WL000842
|
PC. Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711191
|
|
Mr. PC LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-004-001/916
()
|
2206001000NRG24280820230135816
|
29/08/2023
|
Lalremsiama
|
2206001WL000842
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711182
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
NGOPA
|
MZ-06-001-004-001/917
()
|
2206001000NRG24280820230135817
|
29/08/2023
|
Zonunsanga
|
2206001WL000842
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711179
|
|
MR LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NGOPA
|
MZ-06-001-004-001/919
()
|
2206001000NRG24280820230135818
|
29/08/2023
|
Lalramdina
|
2206001WL000842
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711157
|
|
LALRAMDINA RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NGOPA
|
MZ-06-001-004-001/925
()
|
2206001000NRG24280820230135820
|
29/08/2023
|
Lalrohlua
|
2206001WL000842
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711183
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-004-001/926
()
|
2206001000NRG24280820230135821
|
29/08/2023
|
Lianthangvela
|
2206001WL000842
|
Lianthangvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711160
|
|
Mr. LIANTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
NGOPA
|
MZ-06-001-004-001/928
()
|
2206001000NRG24280820230135822
|
29/08/2023
|
Zomuani
|
2206001WL000842
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711153
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
NGOPA
|
MZ-06-001-004-001/929
()
|
2206001000NRG24280820230135823
|
29/08/2023
|
R. Lalrinsanga
|
2206001WL000842
|
R. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711185
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-004-001/93
()
|
2206001000NRG24280820230135824
|
29/08/2023
|
Lalsangzuala
|
2206001WL000842
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711116
|
|
Mr. SANGZUALA kumar sarma .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-004-001/930
()
|
2206001000NRG24280820230135825
|
29/08/2023
|
Lianzuala
|
2206001WL000842
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711196
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
NGOPA
|
MZ-06-001-004-001/932
()
|
2206001000NRG24280820230135827
|
29/08/2023
|
Lalthlankima
|
2206001WL000842
|
Lalthlankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711176
|
|
Mr. LALTHLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
NGOPA
|
MZ-06-001-004-001/934
()
|
2206001000NRG24280820230135828
|
29/08/2023
|
Liankamlova
|
2206001WL000842
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711178
|
|
Mr. LIANKAMLOVA and LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
NGOPA
|
MZ-06-001-004-001/935
()
|
2206001000NRG24280820230135829
|
29/08/2023
|
C Ngaihliani
|
2206001WL000842
|
C Ngaihliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711177
|
|
Mrs. C.NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
NGOPA
|
MZ-06-001-004-001/938
()
|
2206001000NRG24280820230135831
|
29/08/2023
|
Lalrothanga
|
2206001WL000842
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711189
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
NGOPA
|
MZ-06-001-004-001/939
()
|
2206001000NRG24280820230135832
|
29/08/2023
|
Zodinmawia
|
2206001WL000842
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711194
|
|
Mr. VANDINGPUII AND R.ZODINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
NGOPA
|
MZ-06-001-004-001/940
()
|
2206001000NRG24280820230135833
|
29/08/2023
|
Omega
|
2206001WL000842
|
Omega
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711130
|
|
Mr. OMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
NGOPA
|
MZ-06-001-004-001/942
()
|
2206001000NRG24280820230135834
|
29/08/2023
|
C. Lalthangkhuma
|
2206001WL000842
|
C. Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711161
|
|
C.LALTHANGKHUMA and NEIHKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-004-001/943
()
|
2206001000NRG24280820230135835
|
29/08/2023
|
Phalneihchawngi
|
2206001WL000842
|
Phalneihchawngi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711184
|
|
Mrs. PHALNEIHCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
NGOPA
|
MZ-06-001-004-001/945
()
|
2206001000NRG24280820230135836
|
29/08/2023
|
Lallianpari
|
2206001WL000842
|
Lallianpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711203
|
|
Mrs. LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-004-001/95
()
|
2206001000NRG24280820230135837
|
29/08/2023
|
Rinliani
|
2206001WL000842
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711197
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-004-001/953
()
|
2206001000NRG24280820230135838
|
29/08/2023
|
Zahmuaki
|
2206001WL000842
|
Zahmuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711143
|
|
Mrs. ZAHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
NGOPA
|
MZ-06-001-004-001/956
()
|
2206001000NRG24280820230135840
|
29/08/2023
|
Liankhama
|
2206001WL000842
|
Liankhama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711147
|
|
Mr. LIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
NGOPA
|
MZ-06-001-004-001/959
()
|
2206001000NRG24280820230135841
|
29/08/2023
|
Liansangpuii
|
2206001WL000842
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711158
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-004-001/961
()
|
2206001000NRG24280820230135843
|
29/08/2023
|
Darthankima
|
2206001WL000842
|
Darthankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711137
|
|
Mr. DARTHANKIMA AND HB LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-004-001/963
()
|
2206001000NRG24280820230135844
|
29/08/2023
|
Kapzauva
|
2206001WL000842
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711186
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-004-001/966
()
|
2206001000NRG24280820230135846
|
29/08/2023
|
Thuamkunga
|
2206001WL000842
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711159
|
|
Mr. F THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-004-001/97
()
|
2206001000NRG24280820230135848
|
29/08/2023
|
T.Lalthuammawia
|
2206001WL000842
|
T.Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711136
|
|
Mr. LALTHUAMMAWIA and LALBIAKZUALI
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-004-001/972
()
|
2206001000NRG24280820230135851
|
29/08/2023
|
Lalbiakkimi
|
2206001WL000842
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711190
|
|
MS LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NGOPA
|
MZ-06-001-004-001/974
()
|
2206001000NRG24280820230135852
|
29/08/2023
|
Lalthuampuia
|
2206001WL000842
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711201
|
|
Mr. LALTHUAMPUIA AND LALREMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
NGOPA
|
MZ-06-001-004-001/975
()
|
2206001000NRG24280820230135853
|
29/08/2023
|
Laldingliana
|
2206001WL000842
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711192
|
|
Mr. ROCHANMAWII and LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-004-001/978
()
|
2206001000NRG24280820230135854
|
29/08/2023
|
Lalawmpuii
|
2206001WL000842
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711126
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-004-001/979
()
|
2206001000NRG24280820230135855
|
29/08/2023
|
Lalrinmawia
|
2206001WL000842
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711139
|
|
Mr. K LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
NGOPA
|
MZ-06-001-004-001/98
()
|
2206001000NRG24280820230135856
|
29/08/2023
|
PC. Lianthanga
|
2206001WL000842
|
PC. Lianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711188
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
NGOPA
|
MZ-06-001-004-001/981
()
|
2206001000NRG24280820230135857
|
29/08/2023
|
Lalsangliana
|
2206001WL000842
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711174
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
NGOPA
|
MZ-06-001-004-001/982
()
|
2206001000NRG24280820230135858
|
29/08/2023
|
Vanlalruati
|
2206001WL000842
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711134
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-004-001/987
()
|
2206001000NRG24280820230135860
|
29/08/2023
|
Lalthanmawia
|
2206001WL000842
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711200
|
|
Mr. LALTHANMAWIA AND LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
NGOPA
|
MZ-06-001-004-001/989
()
|
2206001000NRG24280820230135861
|
29/08/2023
|
Lalthannguri
|
2206001WL000842
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711117
|
|
MRS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-004-001/99
()
|
2206001000NRG24280820230135862
|
29/08/2023
|
Lianzakapa
|
2206001WL000842
|
Lianzakapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711148
|
|
Mr. LIANZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-004-001/992
()
|
2206001000NRG24280820230135864
|
29/08/2023
|
R. Lalrinfela
|
2206001WL000842
|
R. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711145
|
|
LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NGOPA
|
MZ-06-001-004-001/993
()
|
2206001000NRG24280820230135865
|
29/08/2023
|
Lalbiaksangi Ralte
|
2206001WL000842
|
Lalbiaksangi Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711118
|
|
Mrs. LALBIAKSANGI.RALTE. .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
NGOPA
|
MZ-06-001-004-001/994
()
|
2206001000NRG24280820230135866
|
29/08/2023
|
F Lalremmawia
|
2206001WL000842
|
F Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711120
|
|
Mr. F LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-004-001/995
()
|
2206001000NRG24280820230135867
|
29/08/2023
|
PB. Lawttluanga
|
2206001WL000842
|
PB. Lawttluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711132
|
|
Mr. LAWTTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
NGOPA
|
MZ-06-001-004-001/998
()
|
2206001000NRG24280820230135868
|
29/08/2023
|
Lalkunga
|
2206001WL000842
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711156
|
|
Mr. PB LALKUNGA AND PB ZOSANGA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
NGOPA
|
MZ-06-001-004-001/999
()
|
2206001000NRG24280820230135869
|
29/08/2023
|
Lalrinpari
|
2206001WL000842
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711125
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-11-001-004-001/1573
()
|
2206001000NRG24280820230135871
|
29/08/2023
|
MALSAWMDAWNGKIMA
|
2206001WL000842
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711207
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-11-001-004-001/1574
()
|
2206001000NRG24280820230135872
|
29/08/2023
|
LALTHANZAMI
|
2206001WL000842
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711199
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104580
|
104580
|
|
|
|
|
|
|
|
|
85
|
NGOPA
|
MZ-06-001-004-001/810
()
|
2206001000NRG24280820230135767
|
29/08/2023
|
LALRAMMUANI
|
2206001WL000842
|
LALRAMMUANI
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711168
|
|
MRS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NGOPA
|
MZ-06-001-004-001/823
()
|
2206001000NRG24280820230135777
|
29/08/2023
|
H THANGPUIA
|
2206001WL000842
|
H THANGPUIA
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711165
|
|
MR H THANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NGOPA
|
MZ-06-001-004-001/828
()
|
2206001000NRG24280820230135780
|
29/08/2023
|
H ZORAMHRUAIA
|
2206001WL000842
|
H ZORAMHRUAIA
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711164
|
|
MR ZORAMHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NGOPA
|
MZ-06-001-004-001/858
()
|
2206001000NRG24280820230135793
|
29/08/2023
|
Darthankima
|
2206001WL000842
|
Darthankima
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711169
|
|
MR DARTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NGOPA
|
MZ-06-001-004-001/897
()
|
2206001000NRG24280820230135802
|
29/08/2023
|
Siammawia
|
2206001WL000842
|
Siammawia
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711170
|
|
MR SIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NGOPA
|
MZ-06-001-004-001/910
()
|
2206001000NRG24280820230135811
|
29/08/2023
|
Manlamchingi
|
2206001WL000842
|
Manlamchingi
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711110
|
|
MRS MANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NGOPA
|
MZ-06-001-004-001/92
()
|
2206001000NRG24280820230135819
|
29/08/2023
|
Lalsangpuii
|
2206001WL000842
|
Lalsangpuii
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711162
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
92
|
NGOPA
|
MZ-06-001-004-001/931
()
|
2206001000NRG24280820230135826
|
29/08/2023
|
SUANCHINGI
|
2206001WL000842
|
SUANCHINGI
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711172
|
|
MRS SUANCHING
|
STATE BANK OF INDIA(508548)
|
|
93
|
NGOPA
|
MZ-06-001-004-001/936
()
|
2206001000NRG24280820230135830
|
29/08/2023
|
Irene Laltanpuii
|
2206001WL000842
|
Irene Laltanpuii
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711171
|
|
MISS IRINE LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
94
|
NGOPA
|
MZ-06-001-004-001/954
()
|
2206001000NRG24280820230135839
|
29/08/2023
|
H Lalthanmawii
|
2206001WL000842
|
H Lalthanmawii
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711111
|
|
MRS H LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
95
|
NGOPA
|
MZ-06-001-004-001/96
()
|
2206001000NRG24280820230135842
|
29/08/2023
|
Lalthakima
|
2206001WL000842
|
Lalthakima
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711109
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NGOPA
|
MZ-06-001-004-001/964
()
|
2206001000NRG24280820230135845
|
29/08/2023
|
C ZORAMTHARA
|
2206001WL000842
|
C ZORAMTHARA
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711163
|
|
C ZORAMTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NGOPA
|
MZ-06-001-004-001/970
()
|
2206001000NRG24280820230135849
|
29/08/2023
|
K LALRINGLIANA
|
2206001WL000842
|
K LALRINGLIANA
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711167
|
|
MR K LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NGOPA
|
MZ-06-001-004-001/983
()
|
2206001000NRG24280820230135859
|
29/08/2023
|
T Lalawmpuia
|
2206001WL000842
|
T Lalawmpuia
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711166
|
|
MR T LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NGOPA
|
MZ-11-001-004-001/1575
()
|
2206001000NRG24280820230135873
|
29/08/2023
|
LALBIAKSANGI
|
2206001WL000842
|
LALBIAKSANGI
|
00415
|
SBIN0016938
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5794711112
|
|
MRS LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123255
|
123255
|
|
|
|
|
|
|
|