|
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)
|
2208001000NRG24021220230304626
|
02/12/2023
|
H. Lalramsiami
|
2208001WL002343
|
H. Lalramsiami
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965891
|
|
H LALRAMSIAMI
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-026-001/352
(NGENGPUITLANG)
|
2208001000NRG24021220230304631
|
02/12/2023
|
Lalthianghlima
|
2208001WL002343
|
Lalthianghlima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965892
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-026-001/363
(NGENGPUITLANG)
|
2208001000NRG24021220230304641
|
02/12/2023
|
Lalhriatpuia
|
2208001WL002343
|
Lalhriatpuia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965884
|
|
LALHRIATPUIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-026-001/364
(NGENGPUITLANG)
|
2208001000NRG24021220230304642
|
02/12/2023
|
Lalnunmawii
|
2208001WL002343
|
Lalnunmawii
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965890
|
|
LALNUNMAWIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-026-001/1132
(NGENGPUITLANG)
|
2208001000NRG24021220230304505
|
02/12/2023
|
Jerimia R. Lalfakzuala
|
2208001WL002343
|
Jerimia R. Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965883
|
|
Mr. JEREMIA R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-026-001/1112
(NGENGPUITLANG)
|
2208001000NRG24021220230304496
|
02/12/2023
|
NGURSANGA
|
2208001WL002343
|
NGURSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965907
|
|
Mr. NGURSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-026-001/1117
(NGENGPUITLANG)
|
2208001000NRG24021220230304499
|
02/12/2023
|
Ramlianthanga
|
2208001WL002343
|
Ramlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965943
|
|
Mr. RAMLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-026-001/1118
(NGENGPUITLANG)
|
2208001000NRG24021220230304500
|
02/12/2023
|
Lalduhawma
|
2208001WL002343
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965940
|
|
Mr. DUHAWMA OPD BY RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-026-001/1125
(NGENGPUITLANG)
|
2208001000NRG24021220230304503
|
02/12/2023
|
Darzammawii
|
2208001WL002343
|
Darzammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965945
|
|
DARZAMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-026-001/1130
(NGENGPUITLANG)
|
2208001000NRG24021220230304504
|
02/12/2023
|
ALZAMA
|
2208001WL002343
|
ALZAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965929
|
|
Mr. H.ALZAMA OPD BY LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-026-001/1135
(NGENGPUITLANG)
|
2208001000NRG24021220230304507
|
02/12/2023
|
HAMDIRA
|
2208001WL002343
|
HAMDIRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965918
|
|
Mr. HAMDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-026-001/1140
(NGENGPUITLANG)
|
2208001000NRG24021220230304511
|
02/12/2023
|
H.Remlalliana
|
2208001WL002343
|
H.Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965908
|
|
Mr. H.REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-026-001/118-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304519
|
02/12/2023
|
Kilengi
|
2208001WL002343
|
Kilengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965912
|
|
Mrs. KILENGI OPD BY LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-026-001/122-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304523
|
02/12/2023
|
Hmunthliara
|
2208001WL002343
|
Hmunthliara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965909
|
|
Mr. HMUNTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-026-001/14-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304526
|
02/12/2023
|
LH.Mangchhawna
|
2208001WL002343
|
LH.Mangchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965978
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-026-001/143-A
(NGENGPUITLANG)
|
2208001000NRG24021220230304529
|
02/12/2023
|
Ruth Malsawmsangzuali
|
2208001WL002343
|
Ruth Malsawmsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965904
|
|
Miss. RUTHY MALSAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-026-001/144-A
(NGENGPUITLANG)
|
2208001000NRG24021220230304530
|
02/12/2023
|
Rualsimi
|
2208001WL002343
|
Rualsimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965948
|
|
Mrs. RUALSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-026-001/157
(NGENGPUITLANG)
|
2208001000NRG24021220230304532
|
02/12/2023
|
Asta
|
2208001WL002343
|
Asta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965947
|
|
Mr. ASTA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-026-001/160
(NGENGPUITLANG)
|
2208001000NRG24021220230304534
|
02/12/2023
|
Vanlalzara
|
2208001WL002343
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965937
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-026-001/169
(NGENGPUITLANG)
|
2208001000NRG24021220230304538
|
02/12/2023
|
V.Vanramnuama
|
2208001WL002343
|
V.Vanramnuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965910
|
|
Mr. V.LALRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-026-001/173
(NGENGPUITLANG)
|
2208001000NRG24021220230304540
|
02/12/2023
|
T. Lalhmingmaka
|
2208001WL002343
|
T. Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965923
|
|
Mr. T.LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-026-001/178
(NGENGPUITLANG)
|
2208001000NRG24021220230304542
|
02/12/2023
|
Jisurang
|
2208001WL002343
|
Jisurang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965932
|
|
Mr. JISURANG .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-026-001/180
(NGENGPUITLANG)
|
2208001000NRG24021220230304544
|
02/12/2023
|
Oniakha
|
2208001WL002343
|
Oniakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965926
|
|
Mr. ONZAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-026-001/181
(NGENGPUITLANG)
|
2208001000NRG24021220230304545
|
02/12/2023
|
Hansirang
|
2208001WL002343
|
Hansirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965928
|
|
HANSI RANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-026-001/182
(NGENGPUITLANG)
|
2208001000NRG24021220230304546
|
02/12/2023
|
Rogo
|
2208001WL002343
|
Rogo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965931
|
|
Mr. ROGO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-026-001/183
(NGENGPUITLANG)
|
2208001000NRG24021220230304547
|
02/12/2023
|
J.Lalduhawma
|
2208001WL002343
|
J.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965921
|
|
J LALDUHAWMA
|
CANARA BANK(508532)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-026-001/184
(NGENGPUITLANG)
|
2208001000NRG24021220230304548
|
02/12/2023
|
Aroti
|
2208001WL002343
|
Aroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965898
|
|
Mr. ARATI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-026-001/188
(NGENGPUITLANG)
|
2208001000NRG24021220230304551
|
02/12/2023
|
Hanbarung
|
2208001WL002343
|
Hanbarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965960
|
|
Miss. HAMBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-026-001/189
(NGENGPUITLANG)
|
2208001000NRG24021220230304552
|
02/12/2023
|
Santirang
|
2208001WL002343
|
Santirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965915
|
|
Mr. SOTIRANG opd by david LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-026-001/191
(NGENGPUITLANG)
|
2208001000NRG24021220230304554
|
02/12/2023
|
Malirang
|
2208001WL002343
|
Malirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965958
|
|
Mr. MALIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-026-001/192
(NGENGPUITLANG)
|
2208001000NRG24021220230304555
|
02/12/2023
|
Hana Chondro
|
2208001WL002343
|
Hana Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965951
|
|
Mr. HANA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-026-001/195
(NGENGPUITLANG)
|
2208001000NRG24021220230304557
|
02/12/2023
|
Bauhu Chondro
|
2208001WL002343
|
Bauhu Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965953
|
|
Mr. BAUHU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-026-001/198
(NGENGPUITLANG)
|
2208001000NRG24021220230304559
|
02/12/2023
|
Lokhirang
|
2208001WL002343
|
Lokhirang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965916
|
|
Mr. LOKHIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-026-001/199
(NGENGPUITLANG)
|
2208001000NRG24021220230304560
|
02/12/2023
|
Khulauha
|
2208001WL002343
|
Khulauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965927
|
|
Mr. KHULAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-026-001/200
(NGENGPUITLANG)
|
2208001000NRG24021220230304562
|
02/12/2023
|
Pasason
|
2208001WL002343
|
Pasason
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965959
|
|
Mr. PASAZON .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-026-001/201
(NGENGPUITLANG)
|
2208001000NRG24021220230304563
|
02/12/2023
|
David Lalnunfela
|
2208001WL002343
|
David Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965930
|
|
MR DAVID LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-026-001/203
(NGENGPUITLANG)
|
2208001000NRG24021220230304565
|
02/12/2023
|
Loisomha
|
2208001WL002343
|
Loisomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965935
|
|
Mr. LOISOMHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-026-001/206
(NGENGPUITLANG)
|
2208001000NRG24021220230304566
|
02/12/2023
|
Petera
|
2208001WL002343
|
Petera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965895
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-026-001/207
(NGENGPUITLANG)
|
2208001000NRG24021220230304567
|
02/12/2023
|
James J Biro
|
2208001WL002343
|
James J Biro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965967
|
|
Mr. JAMES J.BIRO .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-026-001/208
(NGENGPUITLANG)
|
2208001000NRG24021220230304568
|
02/12/2023
|
Rothangliana
|
2208001WL002343
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965934
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-026-001/210
(NGENGPUITLANG)
|
2208001000NRG24021220230304571
|
02/12/2023
|
Bualtlirha
|
2208001WL002343
|
Bualtlirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965899
|
|
Mr. BUALTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-026-001/213
(NGENGPUITLANG)
|
2208001000NRG24021220230304573
|
02/12/2023
|
Lalbiakthara
|
2208001WL002343
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965900
|
|
Mr. SATINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-026-001/215
(NGENGPUITLANG)
|
2208001000NRG24021220230304575
|
02/12/2023
|
Bisnu
|
2208001WL002343
|
Bisnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965950
|
|
Mr. RAJU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-026-001/217
(NGENGPUITLANG)
|
2208001000NRG24021220230304576
|
02/12/2023
|
Daniela
|
2208001WL002343
|
Daniela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965917
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-026-001/219
(NGENGPUITLANG)
|
2208001000NRG24021220230304578
|
02/12/2023
|
H. Lalchhanhimi
|
2208001WL002343
|
H. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965944
|
|
H LALCHHANHIMI
|
CANARA BANK(508532)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-026-001/222
(NGENGPUITLANG)
|
2208001000NRG24021220230304581
|
02/12/2023
|
Lalchhanchhuaha
|
2208001WL002343
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965952
|
|
MR MUNIB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-026-001/224
(NGENGPUITLANG)
|
2208001000NRG24021220230304582
|
02/12/2023
|
B.Vanramliana
|
2208001WL002343
|
B.Vanramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965946
|
|
Mr. B.VANRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-026-001/226
(NGENGPUITLANG)
|
2208001000NRG24021220230304584
|
02/12/2023
|
Y Bar
|
2208001WL002343
|
Y Bar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965957
|
|
Mr. Y BAR .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-026-001/228
(NGENGPUITLANG)
|
2208001000NRG24021220230304586
|
02/12/2023
|
Iso Chondro
|
2208001WL002343
|
Iso Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965925
|
|
ISOCHONDRO
|
CANARA BANK(508532)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-026-001/232
(NGENGPUITLANG)
|
2208001000NRG24021220230304587
|
02/12/2023
|
Barnam
|
2208001WL002343
|
Barnam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965969
|
|
Mr. BARNAM .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-026-001/237
(NGENGPUITLANG)
|
2208001000NRG24021220230304588
|
02/12/2023
|
Hanarang
|
2208001WL002343
|
Hanarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965970
|
|
Mr. HANARANG .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-026-001/238
(NGENGPUITLANG)
|
2208001000NRG24021220230304589
|
02/12/2023
|
T.Lalzemawii
|
2208001WL002343
|
T.Lalzemawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965889
|
|
MRS T LALZEMAWII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-026-001/276
(NGENGPUITLANG)
|
2208001000NRG24021220230304590
|
02/12/2023
|
Renthluaii
|
2208001WL002343
|
Renthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965938
|
|
Mrs. RENTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-026-001/279
(NGENGPUITLANG)
|
2208001000NRG24021220230304591
|
02/12/2023
|
HVL.MALSAWMSANGI
|
2208001WL002343
|
HVL.MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965901
|
|
Miss. MALSAWMSANGI HNIALUM . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-026-001/283
(NGENGPUITLANG)
|
2208001000NRG24021220230304593
|
02/12/2023
|
Salem Ramdinliani
|
2208001WL002343
|
Salem Ramdinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965965
|
|
SALEM RAMDINLIANI
|
HDFC BANK LTD(607152)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-026-001/285
(NGENGPUITLANG)
|
2208001000NRG24021220230304595
|
02/12/2023
|
Lianchhingpuii
|
2208001WL002343
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965955
|
|
Mrs. LIANCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-026-001/291
(NGENGPUITLANG)
|
2208001000NRG24021220230304598
|
02/12/2023
|
Vanlalchami
|
2208001WL002343
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965894
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-026-001/292
(NGENGPUITLANG)
|
2208001000NRG24021220230304599
|
02/12/2023
|
Albert MS Tluanga
|
2208001WL002343
|
Albert MS Tluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965956
|
|
Mr. ALBERT MS TLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-026-001/295
(NGENGPUITLANG)
|
2208001000NRG24021220230304602
|
02/12/2023
|
Chialseli
|
2208001WL002343
|
Chialseli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965939
|
|
Mrs. CHIALSELI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-026-001/31-D
(NGENGPUITLANG)
|
2208001000NRG24021220230304606
|
02/12/2023
|
Madini
|
2208001WL002343
|
Madini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965961
|
|
Mrs. MADINI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-026-001/314
(NGENGPUITLANG)
|
2208001000NRG24021220230304608
|
02/12/2023
|
Zomawii
|
2208001WL002343
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965972
|
|
Mrs. ZOMOII AND LALFINGA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-026-001/319
(NGENGPUITLANG)
|
2208001000NRG24021220230304609
|
02/12/2023
|
Lalrinzuali
|
2208001WL002343
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965968
|
|
Miss. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-026-001/321
(NGENGPUITLANG)
|
2208001000NRG24021220230304612
|
02/12/2023
|
C. Lalengzauva
|
2208001WL002343
|
C. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965971
|
|
Mr. C.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-026-001/33-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304615
|
02/12/2023
|
Nachhuai
|
2208001WL002343
|
Nachhuai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965942
|
|
Mrs. NACHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-026-001/330
(NGENGPUITLANG)
|
2208001000NRG24021220230304616
|
02/12/2023
|
Sahlua
|
2208001WL002343
|
Sahlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965962
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-026-001/331
(NGENGPUITLANG)
|
2208001000NRG24021220230304617
|
02/12/2023
|
Lalbiakkimi
|
2208001WL002343
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965964
|
|
LALBIAKKIMI
|
CANARA BANK(508532)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-026-001/335
(NGENGPUITLANG)
|
2208001000NRG24021220230304619
|
02/12/2023
|
Vanlalhruaia
|
2208001WL002343
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965973
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-026-001/339
(NGENGPUITLANG)
|
2208001000NRG24021220230304622
|
02/12/2023
|
Ramthanga
|
2208001WL002343
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965924
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-026-001/343
(NGENGPUITLANG)
|
2208001000NRG24021220230304624
|
02/12/2023
|
J. Lalnunfela
|
2208001WL002343
|
J. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965902
|
|
Mr. J.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-026-001/349
(NGENGPUITLANG)
|
2208001000NRG24021220230304629
|
02/12/2023
|
VL. Rochanthangpuia
|
2208001WL002343
|
VL. Rochanthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965903
|
|
Mr. VL.ROCHANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-026-001/353
(NGENGPUITLANG)
|
2208001000NRG24021220230304632
|
02/12/2023
|
Lalnunnemi
|
2208001WL002343
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965975
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-026-001/354
(NGENGPUITLANG)
|
2208001000NRG24021220230304633
|
02/12/2023
|
Liansiama
|
2208001WL002343
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965980
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-026-001/355
(NGENGPUITLANG)
|
2208001000NRG24021220230304634
|
02/12/2023
|
Moria
|
2208001WL002343
|
Moria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965920
|
|
Miss. MORIO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-026-001/356
(NGENGPUITLANG)
|
2208001000NRG24021220230304635
|
02/12/2023
|
Vanrampari
|
2208001WL002343
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965896
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-026-001/357
(NGENGPUITLANG)
|
2208001000NRG24021220230304636
|
02/12/2023
|
K Rody Lalremsiami
|
2208001WL002343
|
K Rody Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965905
|
|
Mrs. K RODY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-026-001/358
(NGENGPUITLANG)
|
2208001000NRG24021220230304637
|
02/12/2023
|
Sovapadi chakma
|
2208001WL002343
|
Sovapadi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965966
|
|
Mrs. SOVAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-026-001/36-D
(NGENGPUITLANG)
|
2208001000NRG24021220230304639
|
02/12/2023
|
J.Vanlalliana
|
2208001WL002343
|
J.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965919
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-026-001/360
(NGENGPUITLANG)
|
2208001000NRG24021220230304640
|
02/12/2023
|
Lalnunkimi
|
2208001WL002343
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965979
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-026-001/365
(NGENGPUITLANG)
|
2208001000NRG24021220230304643
|
02/12/2023
|
Michael Lalthangluaia
|
2208001WL002343
|
Michael Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965982
|
|
Mr. MICHAEL LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-026-001/366
(NGENGPUITLANG)
|
2208001000NRG24021220230304644
|
02/12/2023
|
Birobadur
|
2208001WL002343
|
Birobadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965977
|
|
Mr. BIRO BADUR
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-026-001/367
(NGENGPUITLANG)
|
2208001000NRG24021220230304645
|
02/12/2023
|
Lalthuthlungliana
|
2208001WL002343
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965976
|
|
Mr. LAL THUTHLUNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-026-001/370
(NGENGPUITLANG)
|
2208001000NRG24021220230304647
|
02/12/2023
|
Lalremruati
|
2208001WL002343
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965974
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-026-001/371
(NGENGPUITLANG)
|
2208001000NRG24021220230304648
|
02/12/2023
|
Khusi Chondro
|
2208001WL002343
|
Khusi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965981
|
|
Mr. KHUSI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-026-001/372
(NGENGPUITLANG)
|
2208001000NRG24021220230304649
|
02/12/2023
|
C Vanlalpiangi
|
2208001WL002343
|
C Vanlalpiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965906
|
|
Mrs. KC VANLALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-026-001/373
(NGENGPUITLANG)
|
2208001000NRG24021220230304650
|
02/12/2023
|
Uchawhaing
|
2208001WL002343
|
Uchawhaing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965893
|
|
Mr. UCHAWIHAING .,
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-026-001/53-D
(NGENGPUITLANG)
|
2208001000NRG24021220230304656
|
02/12/2023
|
Rualala
|
2208001WL002343
|
Rualala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965911
|
|
Mr. RUALALHA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-026-001/66-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304660
|
02/12/2023
|
Lalremliana
|
2208001WL002343
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965954
|
|
Mrs. LALREMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-026-001/6644
(NGENGPUITLANG)
|
2208001000NRG24021220230304662
|
02/12/2023
|
F.Vanlalpeka
|
2208001WL002343
|
F.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965897
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-026-001/6645
(NGENGPUITLANG)
|
2208001000NRG24021220230304663
|
02/12/2023
|
Lalbiakthara
|
2208001WL002343
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965963
|
|
Mr. LALBIAKTHARA OPD BY RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-026-001/6657
(NGENGPUITLANG)
|
2208001000NRG24021220230304666
|
02/12/2023
|
Remkhupa
|
2208001WL002343
|
Remkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965936
|
|
Mr. RAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-026-001/7-D
(NGENGPUITLANG)
|
2208001000NRG24021220230304667
|
02/12/2023
|
AVL.Malsawmdawngliana
|
2208001WL002343
|
AVL.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965914
|
|
Mr. AVL.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-026-001/71-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304668
|
02/12/2023
|
ST. Remlalliana
|
2208001WL002343
|
ST. Remlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965941
|
|
MR ST REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-026-001/74-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304669
|
02/12/2023
|
Chondromoni
|
2208001WL002343
|
Chondromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965913
|
|
CHONDROMONI
|
HDFC BANK LTD(607152)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-026-001/79-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304670
|
02/12/2023
|
A.Sunnawni
|
2208001WL002343
|
A.Sunnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965922
|
|
A SUNNAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-026-001/82-B
(NGENGPUITLANG)
|
2208001000NRG24021220230304672
|
02/12/2023
|
Siamkimi
|
2208001WL002343
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965949
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-026-001/84-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304674
|
02/12/2023
|
Hmingmuanthanga
|
2208001WL002343
|
Hmingmuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965888
|
|
HMINGMUANTHANGA
|
HDFC BANK LTD(607152)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-026-001/86-C
(NGENGPUITLANG)
|
2208001000NRG24021220230304675
|
02/12/2023
|
Semkhupa
|
2208001WL002343
|
Semkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965933
|
|
Mr. SEMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320712
|
320712
|
|
|
|
|
|
|
|
|
98
|
LAWNGTLAI
|
MZ-08-001-026-001/376
(NGENGPUITLANG)
|
2208001000NRG24021220230304651
|
02/12/2023
|
Rualchhimi
|
2208001WL002343
|
Rualchhimi
|
00354
|
PUNB0209920
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205965887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
99
|
LAWNGTLAI
|
MZ-08-001-026-001/301
(NGENGPUITLANG)
|
2208001000NRG24021220230304605
|
02/12/2023
|
H. Vanlallura
|
2208001WL002343
|
H. Vanlallura
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205965885
|
|
MR H VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
100
|
LAWNGTLAI
|
MZ-08-001-026-001/298
(NGENGPUITLANG)
|
2208001000NRG24021220230304603
|
02/12/2023
|
R. Lalrinkima
|
2208001WL002343
|
R. Lalrinkima
|
00415
|
SBIN0018501
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205965886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348600
|
348600
|
|
|
|
|
|
|
|