|
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)
|
2208001000NRG24131220230317118
|
14/12/2023
|
H. Lalramsiami
|
2208001WL002378
|
H. Lalramsiami
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622624
|
|
H LALRAMSIAMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-026-001/352
(NGENGPUITLANG)
|
2208001000NRG24131220230317123
|
14/12/2023
|
Lalthianghlima
|
2208001WL002378
|
Lalthianghlima
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622625
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-026-001/363
(NGENGPUITLANG)
|
2208001000NRG24131220230317133
|
14/12/2023
|
Lalhriatpuia
|
2208001WL002378
|
Lalhriatpuia
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622617
|
|
LALHRIATPUIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-026-001/364
(NGENGPUITLANG)
|
2208001000NRG24131220230317134
|
14/12/2023
|
Lalnunmawii
|
2208001WL002378
|
Lalnunmawii
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622623
|
|
LALNUNMAWIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-026-001/1132
(NGENGPUITLANG)
|
2208001000NRG24131220230316996
|
14/12/2023
|
Jerimia R. Lalfakzuala
|
2208001WL002378
|
Jerimia R. Lalfakzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622616
|
|
Mr. JEREMIA R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-026-001/1112
(NGENGPUITLANG)
|
2208001000NRG24131220230316987
|
14/12/2023
|
NGURSANGA
|
2208001WL002378
|
NGURSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622640
|
|
Mr. NGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-026-001/1117
(NGENGPUITLANG)
|
2208001000NRG24131220230316990
|
14/12/2023
|
Ramlianthanga
|
2208001WL002378
|
Ramlianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622676
|
|
Mr. RAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-026-001/1118
(NGENGPUITLANG)
|
2208001000NRG24131220230316991
|
14/12/2023
|
Lalduhawma
|
2208001WL002378
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622673
|
|
Mr. DUHAWMA OPD BY RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-026-001/1125
(NGENGPUITLANG)
|
2208001000NRG24131220230316994
|
14/12/2023
|
Darzammawii
|
2208001WL002378
|
Darzammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622678
|
|
DARZAMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-026-001/1130
(NGENGPUITLANG)
|
2208001000NRG24131220230316995
|
14/12/2023
|
ALZAMA
|
2208001WL002378
|
ALZAMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622662
|
|
Mr. H.ALZAMA OPD BY LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-026-001/1135
(NGENGPUITLANG)
|
2208001000NRG24131220230316998
|
14/12/2023
|
HAMDIRA
|
2208001WL002378
|
HAMDIRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622651
|
|
Mr. HAMDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-026-001/1140
(NGENGPUITLANG)
|
2208001000NRG24131220230317002
|
14/12/2023
|
H.Remlalliana
|
2208001WL002378
|
H.Remlalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622641
|
|
Mr. H.REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-026-001/118-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317011
|
14/12/2023
|
Kilengi
|
2208001WL002378
|
Kilengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622645
|
|
Mrs. KILENGI OPD BY LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-026-001/122-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317015
|
14/12/2023
|
Hmunthliara
|
2208001WL002378
|
Hmunthliara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622642
|
|
Mr. HMUNTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-026-001/14-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317018
|
14/12/2023
|
LH.Mangchhawna
|
2208001WL002378
|
LH.Mangchhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622711
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-026-001/143-A
(NGENGPUITLANG)
|
2208001000NRG24131220230317021
|
14/12/2023
|
Ruth Malsawmsangzuali
|
2208001WL002378
|
Ruth Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622637
|
|
Miss. RUTHY MALSAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-026-001/144-A
(NGENGPUITLANG)
|
2208001000NRG24131220230317022
|
14/12/2023
|
Rualsimi
|
2208001WL002378
|
Rualsimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622681
|
|
Mrs. RUALSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-026-001/157
(NGENGPUITLANG)
|
2208001000NRG24131220230317024
|
14/12/2023
|
Asta
|
2208001WL002378
|
Asta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622680
|
|
Mr. ASTA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-026-001/160
(NGENGPUITLANG)
|
2208001000NRG24131220230317026
|
14/12/2023
|
Vanlalzara
|
2208001WL002378
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622670
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-026-001/169
(NGENGPUITLANG)
|
2208001000NRG24131220230317030
|
14/12/2023
|
V.Vanramnuama
|
2208001WL002378
|
V.Vanramnuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622643
|
|
Mr. V.LALRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-026-001/173
(NGENGPUITLANG)
|
2208001000NRG24131220230317032
|
14/12/2023
|
T. Lalhmingmaka
|
2208001WL002378
|
T. Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622656
|
|
Mr. T.LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-026-001/178
(NGENGPUITLANG)
|
2208001000NRG24131220230317034
|
14/12/2023
|
Jisurang
|
2208001WL002378
|
Jisurang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622665
|
|
Mr. JISURANG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-026-001/180
(NGENGPUITLANG)
|
2208001000NRG24131220230317036
|
14/12/2023
|
Oniakha
|
2208001WL002378
|
Oniakha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622659
|
|
Mr. ONZAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-026-001/181
(NGENGPUITLANG)
|
2208001000NRG24131220230317037
|
14/12/2023
|
Hansirang
|
2208001WL002378
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622661
|
|
HANSI RANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-026-001/182
(NGENGPUITLANG)
|
2208001000NRG24131220230317038
|
14/12/2023
|
Rogo
|
2208001WL002378
|
Rogo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622664
|
|
Mr. ROGO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-026-001/183
(NGENGPUITLANG)
|
2208001000NRG24131220230317039
|
14/12/2023
|
J.Lalduhawma
|
2208001WL002378
|
J.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622654
|
|
J LALDUHAWMA
|
CANARA BANK(508532)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-026-001/184
(NGENGPUITLANG)
|
2208001000NRG24131220230317040
|
14/12/2023
|
Aroti
|
2208001WL002378
|
Aroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622631
|
|
Mr. ARATI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-026-001/188
(NGENGPUITLANG)
|
2208001000NRG24131220230317043
|
14/12/2023
|
Hanbarung
|
2208001WL002378
|
Hanbarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622693
|
|
Miss. HAMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-026-001/189
(NGENGPUITLANG)
|
2208001000NRG24131220230317044
|
14/12/2023
|
Santirang
|
2208001WL002378
|
Santirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622648
|
|
Mr. SOTIRANG opd by david LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-026-001/191
(NGENGPUITLANG)
|
2208001000NRG24131220230317046
|
14/12/2023
|
Malirang
|
2208001WL002378
|
Malirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622691
|
|
Mr. MALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-026-001/192
(NGENGPUITLANG)
|
2208001000NRG24131220230317047
|
14/12/2023
|
Hana Chondro
|
2208001WL002378
|
Hana Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622684
|
|
Mr. HANA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-026-001/195
(NGENGPUITLANG)
|
2208001000NRG24131220230317049
|
14/12/2023
|
Bauhu Chondro
|
2208001WL002378
|
Bauhu Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622686
|
|
Mr. BAUHU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-026-001/198
(NGENGPUITLANG)
|
2208001000NRG24131220230317051
|
14/12/2023
|
Lokhirang
|
2208001WL002378
|
Lokhirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622649
|
|
Mr. LOKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-026-001/199
(NGENGPUITLANG)
|
2208001000NRG24131220230317052
|
14/12/2023
|
Khulauha
|
2208001WL002378
|
Khulauha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622660
|
|
Mr. KHULAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-026-001/200
(NGENGPUITLANG)
|
2208001000NRG24131220230317054
|
14/12/2023
|
Pasason
|
2208001WL002378
|
Pasason
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622692
|
|
Mr. PASAZON .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-026-001/201
(NGENGPUITLANG)
|
2208001000NRG24131220230317055
|
14/12/2023
|
David Lalnunfela
|
2208001WL002378
|
David Lalnunfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622663
|
|
MR DAVID LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-026-001/203
(NGENGPUITLANG)
|
2208001000NRG24131220230317057
|
14/12/2023
|
Loisomha
|
2208001WL002378
|
Loisomha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622668
|
|
Mr. LOISOMHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-026-001/206
(NGENGPUITLANG)
|
2208001000NRG24131220230317058
|
14/12/2023
|
Petera
|
2208001WL002378
|
Petera
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622628
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-026-001/207
(NGENGPUITLANG)
|
2208001000NRG24131220230317059
|
14/12/2023
|
James J Biro
|
2208001WL002378
|
James J Biro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622700
|
|
Mr. JAMES J.BIRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-026-001/208
(NGENGPUITLANG)
|
2208001000NRG24131220230317060
|
14/12/2023
|
Rothangliana
|
2208001WL002378
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622667
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-026-001/210
(NGENGPUITLANG)
|
2208001000NRG24131220230317063
|
14/12/2023
|
Bualtlirha
|
2208001WL002378
|
Bualtlirha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622632
|
|
Mr. BUALTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-026-001/213
(NGENGPUITLANG)
|
2208001000NRG24131220230317065
|
14/12/2023
|
Lalbiakthara
|
2208001WL002378
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622633
|
|
Mr. SATINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-026-001/215
(NGENGPUITLANG)
|
2208001000NRG24131220230317067
|
14/12/2023
|
Bisnu
|
2208001WL002378
|
Bisnu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622683
|
|
Mr. RAJU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-026-001/217
(NGENGPUITLANG)
|
2208001000NRG24131220230317068
|
14/12/2023
|
Daniela
|
2208001WL002378
|
Daniela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622650
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-026-001/219
(NGENGPUITLANG)
|
2208001000NRG24131220230317070
|
14/12/2023
|
H. Lalchhanhimi
|
2208001WL002378
|
H. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622677
|
|
H LALCHHANHIMI
|
CANARA BANK(508532)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-026-001/222
(NGENGPUITLANG)
|
2208001000NRG24131220230317073
|
14/12/2023
|
Lalchhanchhuaha
|
2208001WL002378
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622685
|
|
MR MUNIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-026-001/224
(NGENGPUITLANG)
|
2208001000NRG24131220230317074
|
14/12/2023
|
B.Vanramliana
|
2208001WL002378
|
B.Vanramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622679
|
|
Mr. B.VANRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-026-001/226
(NGENGPUITLANG)
|
2208001000NRG24131220230317076
|
14/12/2023
|
Y Bar
|
2208001WL002378
|
Y Bar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622690
|
|
Mr. Y BAR .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-026-001/228
(NGENGPUITLANG)
|
2208001000NRG24131220230317078
|
14/12/2023
|
Iso Chondro
|
2208001WL002378
|
Iso Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622658
|
|
ISOCHONDRO
|
CANARA BANK(508532)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-026-001/232
(NGENGPUITLANG)
|
2208001000NRG24131220230317079
|
14/12/2023
|
Barnam
|
2208001WL002378
|
Barnam
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622702
|
|
Mr. BARNAM .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-026-001/237
(NGENGPUITLANG)
|
2208001000NRG24131220230317080
|
14/12/2023
|
Hanarang
|
2208001WL002378
|
Hanarang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622703
|
|
Mr. HANARANG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-026-001/238
(NGENGPUITLANG)
|
2208001000NRG24131220230317081
|
14/12/2023
|
T.Lalzemawii
|
2208001WL002378
|
T.Lalzemawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622622
|
|
MRS T LALZEMAWII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-026-001/276
(NGENGPUITLANG)
|
2208001000NRG24131220230317082
|
14/12/2023
|
Renthluaii
|
2208001WL002378
|
Renthluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622671
|
|
Mrs. RENTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-026-001/279
(NGENGPUITLANG)
|
2208001000NRG24131220230317083
|
14/12/2023
|
HVL.MALSAWMSANGI
|
2208001WL002378
|
HVL.MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622634
|
|
Miss. MALSAWMSANGI HNIALUM . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-026-001/283
(NGENGPUITLANG)
|
2208001000NRG24131220230317085
|
14/12/2023
|
Salem Ramdinliani
|
2208001WL002378
|
Salem Ramdinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622698
|
|
SALEM RAMDINLIANI
|
HDFC BANK LTD(607152)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-026-001/285
(NGENGPUITLANG)
|
2208001000NRG24131220230317087
|
14/12/2023
|
Lianchhingpuii
|
2208001WL002378
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622688
|
|
Mrs. LIANCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-026-001/291
(NGENGPUITLANG)
|
2208001000NRG24131220230317090
|
14/12/2023
|
Vanlalchami
|
2208001WL002378
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622627
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-026-001/292
(NGENGPUITLANG)
|
2208001000NRG24131220230317091
|
14/12/2023
|
Albert MS Tluanga
|
2208001WL002378
|
Albert MS Tluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622689
|
|
Mr. ALBERT MS TLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-026-001/295
(NGENGPUITLANG)
|
2208001000NRG24131220230317094
|
14/12/2023
|
Chialseli
|
2208001WL002378
|
Chialseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622672
|
|
Mrs. CHIALSELI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-026-001/31-D
(NGENGPUITLANG)
|
2208001000NRG24131220230317098
|
14/12/2023
|
Madini
|
2208001WL002378
|
Madini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622694
|
|
Mrs. MADINI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-026-001/314
(NGENGPUITLANG)
|
2208001000NRG24131220230317100
|
14/12/2023
|
Zomawii
|
2208001WL002378
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622705
|
|
Mrs. ZOMOII AND LALFINGA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-026-001/319
(NGENGPUITLANG)
|
2208001000NRG24131220230317101
|
14/12/2023
|
Lalrinzuali
|
2208001WL002378
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622701
|
|
Miss. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-026-001/321
(NGENGPUITLANG)
|
2208001000NRG24131220230317104
|
14/12/2023
|
C. Lalengzauva
|
2208001WL002378
|
C. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622704
|
|
Mr. C.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-026-001/33-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317107
|
14/12/2023
|
Nachhuai
|
2208001WL002378
|
Nachhuai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622675
|
|
Mrs. NACHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-026-001/330
(NGENGPUITLANG)
|
2208001000NRG24131220230317108
|
14/12/2023
|
Sahlua
|
2208001WL002378
|
Sahlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622695
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-026-001/331
(NGENGPUITLANG)
|
2208001000NRG24131220230317109
|
14/12/2023
|
Lalbiakkimi
|
2208001WL002378
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622697
|
|
LALBIAKKIMI
|
CANARA BANK(508532)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-026-001/335
(NGENGPUITLANG)
|
2208001000NRG24131220230317111
|
14/12/2023
|
Vanlalhruaia
|
2208001WL002378
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622706
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-026-001/339
(NGENGPUITLANG)
|
2208001000NRG24131220230317114
|
14/12/2023
|
Ramthanga
|
2208001WL002378
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622657
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-026-001/343
(NGENGPUITLANG)
|
2208001000NRG24131220230317116
|
14/12/2023
|
J. Lalnunfela
|
2208001WL002378
|
J. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622635
|
|
Mr. J.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-026-001/349
(NGENGPUITLANG)
|
2208001000NRG24131220230317121
|
14/12/2023
|
VL. Rochanthangpuia
|
2208001WL002378
|
VL. Rochanthangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622636
|
|
Mr. VL.ROCHANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-026-001/353
(NGENGPUITLANG)
|
2208001000NRG24131220230317124
|
14/12/2023
|
Lalnunnemi
|
2208001WL002378
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622708
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-026-001/354
(NGENGPUITLANG)
|
2208001000NRG24131220230317125
|
14/12/2023
|
Liansiama
|
2208001WL002378
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622713
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-026-001/355
(NGENGPUITLANG)
|
2208001000NRG24131220230317126
|
14/12/2023
|
Moria
|
2208001WL002378
|
Moria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622653
|
|
Miss. MORIO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-026-001/356
(NGENGPUITLANG)
|
2208001000NRG24131220230317127
|
14/12/2023
|
Vanrampari
|
2208001WL002378
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622629
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-026-001/357
(NGENGPUITLANG)
|
2208001000NRG24131220230317128
|
14/12/2023
|
K Rody Lalremsiami
|
2208001WL002378
|
K Rody Lalremsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622638
|
|
Mrs. K RODY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-026-001/358
(NGENGPUITLANG)
|
2208001000NRG24131220230317129
|
14/12/2023
|
Sovapadi chakma
|
2208001WL002378
|
Sovapadi chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622699
|
|
Mrs. SOVAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-026-001/36-D
(NGENGPUITLANG)
|
2208001000NRG24131220230317131
|
14/12/2023
|
J.Vanlalliana
|
2208001WL002378
|
J.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622652
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-026-001/360
(NGENGPUITLANG)
|
2208001000NRG24131220230317132
|
14/12/2023
|
Lalnunkimi
|
2208001WL002378
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622712
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-026-001/365
(NGENGPUITLANG)
|
2208001000NRG24131220230317135
|
14/12/2023
|
Michael Lalthangluaia
|
2208001WL002378
|
Michael Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622715
|
|
Mr. MICHAEL LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-026-001/366
(NGENGPUITLANG)
|
2208001000NRG24131220230317136
|
14/12/2023
|
Birobadur
|
2208001WL002378
|
Birobadur
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622710
|
|
Mr. BIRO BADUR
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-026-001/367
(NGENGPUITLANG)
|
2208001000NRG24131220230317137
|
14/12/2023
|
Lalthuthlungliana
|
2208001WL002378
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622709
|
|
Mr. LAL THUTHLUNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-026-001/370
(NGENGPUITLANG)
|
2208001000NRG24131220230317139
|
14/12/2023
|
Lalremruati
|
2208001WL002378
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622707
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-026-001/371
(NGENGPUITLANG)
|
2208001000NRG24131220230317140
|
14/12/2023
|
Khusi Chondro
|
2208001WL002378
|
Khusi Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622714
|
|
Mr. KHUSI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-026-001/372
(NGENGPUITLANG)
|
2208001000NRG24131220230317141
|
14/12/2023
|
C Vanlalpiangi
|
2208001WL002378
|
C Vanlalpiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622639
|
|
Mrs. KC VANLALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-026-001/373
(NGENGPUITLANG)
|
2208001000NRG24131220230317142
|
14/12/2023
|
Uchawhaing
|
2208001WL002378
|
Uchawhaing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622626
|
|
Mr. UCHAWIHAING .,
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-026-001/53-D
(NGENGPUITLANG)
|
2208001000NRG24131220230317148
|
14/12/2023
|
Rualala
|
2208001WL002378
|
Rualala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622644
|
|
Mr. RUALALHA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-026-001/66-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317152
|
14/12/2023
|
Lalremliana
|
2208001WL002378
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622687
|
|
Mrs. LALREMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-026-001/6644
(NGENGPUITLANG)
|
2208001000NRG24131220230317154
|
14/12/2023
|
F.Vanlalpeka
|
2208001WL002378
|
F.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622630
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-026-001/6645
(NGENGPUITLANG)
|
2208001000NRG24131220230317155
|
14/12/2023
|
Lalbiakthara
|
2208001WL002378
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622696
|
|
Mr. LALBIAKTHARA OPD BY RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-026-001/6657
(NGENGPUITLANG)
|
2208001000NRG24131220230317158
|
14/12/2023
|
Remkhupa
|
2208001WL002378
|
Remkhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622669
|
|
Mr. RAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-026-001/7-D
(NGENGPUITLANG)
|
2208001000NRG24131220230317159
|
14/12/2023
|
AVL.Malsawmdawngliana
|
2208001WL002378
|
AVL.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622647
|
|
Mr. AVL.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-026-001/71-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317160
|
14/12/2023
|
ST. Remlalliana
|
2208001WL002378
|
ST. Remlalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622674
|
|
MR ST REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-026-001/74-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317161
|
14/12/2023
|
Chondromoni
|
2208001WL002378
|
Chondromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622646
|
|
CHONDROMONI
|
HDFC BANK LTD(607152)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-026-001/79-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317162
|
14/12/2023
|
A.Sunnawni
|
2208001WL002378
|
A.Sunnawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622655
|
|
A SUNNAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-026-001/82-B
(NGENGPUITLANG)
|
2208001000NRG24131220230317164
|
14/12/2023
|
Siamkimi
|
2208001WL002378
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622682
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-026-001/84-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317166
|
14/12/2023
|
Hmingmuanthanga
|
2208001WL002378
|
Hmingmuanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622621
|
|
HMINGMUANTHANGA
|
HDFC BANK LTD(607152)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-026-001/86-C
(NGENGPUITLANG)
|
2208001000NRG24131220230317167
|
14/12/2023
|
Semkhupa
|
2208001WL002378
|
Semkhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622666
|
|
Mr. SEMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91632
|
91632
|
|
|
|
|
|
|
|
|
98
|
LAWNGTLAI
|
MZ-08-001-026-001/376
(NGENGPUITLANG)
|
2208001000NRG24131220230317143
|
14/12/2023
|
Rualchhimi
|
2208001WL002378
|
Rualchhimi
|
00354
|
PUNB0209920
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990622620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
99
|
LAWNGTLAI
|
MZ-08-001-026-001/301
(NGENGPUITLANG)
|
2208001000NRG24131220230317097
|
14/12/2023
|
H. Vanlallura
|
2208001WL002378
|
H. Vanlallura
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990622618
|
|
MR H VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
100
|
LAWNGTLAI
|
MZ-08-001-026-001/298
(NGENGPUITLANG)
|
2208001000NRG24131220230317095
|
14/12/2023
|
R. Lalrinkima
|
2208001WL002378
|
R. Lalrinkima
|
00415
|
SBIN0018501
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990622619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|