|
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-06-001-004-001/1014
()
|
2206001000NRG23010920220136563
|
16/09/2022
|
LALREMTLUANGA
|
2206001WL000573
|
LALREMTLUANGA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592334
|
|
MRS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NGOPA
|
MZ-06-001-004-001/1018
()
|
2206001000NRG23010920220136565
|
16/09/2022
|
Chingliannem
|
2206001WL000573
|
Chingliannem
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592355
|
|
MRS CHINGLIANNEMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NGOPA
|
MZ-06-001-004-001/1069
()
|
2206001000NRG23010920220136579
|
16/09/2022
|
V. Pazawna
|
2206001WL000573
|
V. Pazawna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592341
|
|
MR V PAZAWNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NGOPA
|
MZ-06-001-004-001/1086
()
|
2206001000NRG23010920220136587
|
16/09/2022
|
JENNY LALRINDIKI
|
2206001WL000573
|
JENNY LALRINDIKI
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592301
|
|
MRS JENNY LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NGOPA
|
MZ-06-001-004-001/1127
()
|
2206001000NRG23010920220136604
|
16/09/2022
|
Zorammuana
|
2206001WL000573
|
Zorammuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592345
|
|
MR ZORAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NGOPA
|
MZ-06-001-004-001/1128
()
|
2206001000NRG23010920220136605
|
16/09/2022
|
C LALTANPUII
|
2206001WL000573
|
C LALTANPUII
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592352
|
|
MRS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
7
|
NGOPA
|
MZ-06-001-004-001/1134
()
|
2206001000NRG23010920220136609
|
16/09/2022
|
LALHMANGAIHA
|
2206001WL000573
|
LALHMANGAIHA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592323
|
|
Mr. B LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-004-001/1139
()
|
2206001000NRG23010920220136612
|
16/09/2022
|
K. Zonunsangi
|
2206001WL000573
|
K. Zonunsangi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592291
|
|
ZONUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NGOPA
|
MZ-06-001-004-001/1152
()
|
2206001000NRG23010920220136618
|
16/09/2022
|
Melody
|
2206001WL000573
|
Melody
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592354
|
|
MRS MELODY LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NGOPA
|
MZ-06-001-004-001/1159
()
|
2206001000NRG23010920220136624
|
16/09/2022
|
Lalrochhunga
|
2206001WL000573
|
Lalrochhunga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592340
|
|
MR LALROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NGOPA
|
MZ-06-001-004-001/1166
()
|
2206001000NRG23010920220136631
|
16/09/2022
|
Lalmuanpuia
|
2206001WL000573
|
Lalmuanpuia
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592310
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NGOPA
|
MZ-06-001-004-001/1173
()
|
2206001000NRG23010920220136638
|
16/09/2022
|
Lalruatdiki
|
2206001WL000573
|
Lalruatdiki
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592316
|
|
MRS LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NGOPA
|
MZ-06-001-004-001/1174
()
|
2206001000NRG23010920220136639
|
16/09/2022
|
LALAWII
|
2206001WL000573
|
LALAWII
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592309
|
|
LALWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NGOPA
|
MZ-06-001-004-001/1205
()
|
2206001000NRG23010920220136662
|
16/09/2022
|
LALLIANTHANGI
|
2206001WL000573
|
LALLIANTHANGI
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592327
|
|
MRS LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NGOPA
|
MZ-06-001-004-001/1218
()
|
2206001000NRG23010920220136671
|
16/09/2022
|
Lalremruatfela
|
2206001WL000573
|
Lalremruatfela
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592357
|
|
MR LALREMRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NGOPA
|
MZ-06-001-004-001/1232
()
|
2206001000NRG23010920220136682
|
16/09/2022
|
Haumawii
|
2206001WL000573
|
Haumawii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592365
|
|
MRS JH HAUMAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
NGOPA
|
MZ-06-001-004-001/1236
()
|
2206001000NRG23010920220136685
|
16/09/2022
|
Lalpeksangi
|
2206001WL000573
|
Lalpeksangi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592373
|
|
MRS LALPEKSANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NGOPA
|
MZ-06-001-004-001/1239
()
|
2206001000NRG23010920220136687
|
16/09/2022
|
Lalremliani
|
2206001WL000573
|
Lalremliani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592312
|
|
MRS LALREMLIANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NGOPA
|
MZ-06-001-004-001/1248
()
|
2206001000NRG23010920220136694
|
16/09/2022
|
R Lalhmangaihzuali
|
2206001WL000573
|
R Lalhmangaihzuali
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592308
|
|
MRS R LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NGOPA
|
MZ-06-001-004-001/1265
()
|
2206001000NRG23010920220136707
|
16/09/2022
|
Zaithansanga
|
2206001WL000573
|
Zaithansanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592360
|
|
MR ZAITHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NGOPA
|
MZ-06-001-004-001/1284
()
|
2206001000NRG23010920220136723
|
16/09/2022
|
PC Rosangliana
|
2206001WL000573
|
PC Rosangliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592332
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NGOPA
|
MZ-06-001-004-001/1300
()
|
2206001000NRG23010920220136735
|
16/09/2022
|
Hmingthansiami
|
2206001WL000573
|
Hmingthansiami
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592293
|
|
MRS HMINGTHAN SIAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NGOPA
|
MZ-06-001-004-001/1301
()
|
2206001000NRG23010920220136736
|
16/09/2022
|
C Rohlupuii
|
2206001WL000573
|
C Rohlupuii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592319
|
|
MISS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
24
|
NGOPA
|
MZ-06-001-004-001/1307
()
|
2206001000NRG23010920220136739
|
16/09/2022
|
Tlangthanmawia
|
2206001WL000573
|
Tlangthanmawia
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592375
|
|
MR TLANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NGOPA
|
MZ-06-001-004-001/1310
()
|
2206001000NRG23010920220136740
|
16/09/2022
|
Lalrammuani
|
2206001WL000573
|
Lalrammuani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592329
|
|
MRS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NGOPA
|
MZ-06-001-004-001/1313
()
|
2206001000NRG23010920220136743
|
16/09/2022
|
Rinchhana
|
2206001WL000573
|
Rinchhana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592371
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NGOPA
|
MZ-06-001-004-001/1347
()
|
2206001000NRG23010920220136766
|
16/09/2022
|
H Sangluti
|
2206001WL000573
|
H Sangluti
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592369
|
|
MRS SANGLUTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NGOPA
|
MZ-06-001-004-001/136
()
|
2206001000NRG23010920220136774
|
16/09/2022
|
Robin T Gangte
|
2206001WL000573
|
Robin T Gangte
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592298
|
|
MR ROBIN T GANGTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NGOPA
|
MZ-06-001-004-001/1374
()
|
2206001000NRG23010920220136783
|
16/09/2022
|
R VANLALRUATI
|
2206001WL000573
|
R VANLALRUATI
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592349
|
|
MRS R VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NGOPA
|
MZ-06-001-004-001/1382
()
|
2206001000NRG23010920220136788
|
16/09/2022
|
Lalsangzuali
|
2206001WL000573
|
Lalsangzuali
|
00415
|
SBIN0016938
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431592378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NGOPA
|
MZ-06-001-004-001/1386
()
|
2206001000NRG23010920220136792
|
16/09/2022
|
Lalmuanpuii
|
2206001WL000573
|
Lalmuanpuii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592361
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
32
|
NGOPA
|
MZ-06-001-004-001/1395
()
|
2206001000NRG23010920220136800
|
16/09/2022
|
Lalrozuala
|
2206001WL000573
|
Lalrozuala
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592362
|
|
MR LALROZUALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NGOPA
|
MZ-06-001-004-001/1407
()
|
2206001000NRG23010920220136811
|
16/09/2022
|
Ronguri
|
2206001WL000573
|
Ronguri
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592290
|
|
MRS RONGURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NGOPA
|
MZ-06-001-004-001/1414
()
|
2206001000NRG23010920220136816
|
16/09/2022
|
Dimsianchingi
|
2206001WL000573
|
Dimsianchingi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592364
|
|
MRS DIMSIANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NGOPA
|
MZ-06-001-004-001/1419
()
|
2206001000NRG23010920220136819
|
16/09/2022
|
H Lalhmingsanga
|
2206001WL000573
|
H Lalhmingsanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592305
|
|
MR H LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NGOPA
|
MZ-06-001-004-001/1423
()
|
2206001000NRG23010920220136822
|
16/09/2022
|
C Lalruatdika
|
2206001WL000573
|
C Lalruatdika
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592363
|
|
MR LALRUATDIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NGOPA
|
MZ-06-001-004-001/1425
()
|
2206001000NRG23010920220136824
|
16/09/2022
|
Biaknungi
|
2206001WL000573
|
Biaknungi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592326
|
|
MRS BIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NGOPA
|
MZ-06-001-004-001/1426
()
|
2206001000NRG23010920220136825
|
16/09/2022
|
B LALROPUII
|
2206001WL000573
|
B LALROPUII
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592370
|
|
MRS B LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
NGOPA
|
MZ-06-001-004-001/1428
()
|
2206001000NRG23010920220136827
|
16/09/2022
|
Vungzaniangi
|
2206001WL000573
|
Vungzaniangi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592304
|
|
MRS VUNGZANIANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NGOPA
|
MZ-06-001-004-001/1430
()
|
2206001000NRG23010920220136829
|
16/09/2022
|
Vanlalhriatpuii
|
2206001WL000573
|
Vanlalhriatpuii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592366
|
|
MS VANLALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
41
|
NGOPA
|
MZ-06-001-004-001/1441
()
|
2206001000NRG23010920220136836
|
16/09/2022
|
Lalbuangi
|
2206001WL000573
|
Lalbuangi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592292
|
|
MRS LALBUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
42
|
NGOPA
|
MZ-06-001-004-001/1448
()
|
2206001000NRG23010920220136842
|
16/09/2022
|
Lalnunsiama
|
2206001WL000573
|
Lalnunsiama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592314
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NGOPA
|
MZ-06-001-004-001/161
()
|
2206001000NRG23010920220136991
|
16/09/2022
|
Darchani
|
2206001WL000573
|
Darchani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592311
|
|
MRS DARCHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NGOPA
|
MZ-06-001-004-001/167
()
|
2206001000NRG23010920220136997
|
16/09/2022
|
Vanlalchhawna
|
2206001WL000573
|
Vanlalchhawna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592320
|
|
MR VANLALCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NGOPA
|
MZ-06-001-004-001/172
()
|
2206001000NRG23010920220137001
|
16/09/2022
|
Vanlalzuia
|
2206001WL000573
|
Vanlalzuia
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592324
|
|
MR VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NGOPA
|
MZ-06-001-004-001/22
()
|
2206001000NRG23010920220137030
|
16/09/2022
|
F KAPTHUAMA
|
2206001WL000573
|
F KAPTHUAMA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592328
|
|
MR F KAPTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NGOPA
|
MZ-06-001-004-001/225
()
|
2206001000NRG23010920220137034
|
16/09/2022
|
Pumzathanga
|
2206001WL000573
|
Pumzathanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592322
|
|
MR T PUMZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NGOPA
|
MZ-06-001-004-001/240
()
|
2206001000NRG23010920220137047
|
16/09/2022
|
Kamliani
|
2206001WL000573
|
Kamliani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592351
|
|
MRS KAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NGOPA
|
MZ-06-001-004-001/248
()
|
2206001000NRG23010920220137055
|
16/09/2022
|
Lallianpuii
|
2206001WL000573
|
Lallianpuii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592315
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-004-001/249
()
|
2206001000NRG23010920220137056
|
16/09/2022
|
C LALHMUAKLIANA
|
2206001WL000573
|
C LALHMUAKLIANA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592318
|
|
MR C LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NGOPA
|
MZ-06-001-004-001/251
()
|
2206001000NRG23010920220137057
|
16/09/2022
|
Vanhmingliani
|
2206001WL000573
|
Vanhmingliani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592379
|
|
MRS VANHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NGOPA
|
MZ-06-001-004-001/26
()
|
2206001000NRG23010920220137063
|
16/09/2022
|
VANLALRUATI
|
2206001WL000573
|
VANLALRUATI
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592376
|
|
MR F VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NGOPA
|
MZ-06-001-004-001/301
()
|
2206001000NRG23010920220137096
|
16/09/2022
|
LALREMRUATA
|
2206001WL000573
|
LALREMRUATA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592337
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NGOPA
|
MZ-06-001-004-001/305
()
|
2206001000NRG23010920220137099
|
16/09/2022
|
V Lalhruailiana
|
2206001WL000573
|
V Lalhruailiana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592296
|
|
MR V LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NGOPA
|
MZ-06-001-004-001/313
()
|
2206001000NRG23010920220137105
|
16/09/2022
|
K LALREMSIAMA
|
2206001WL000573
|
K LALREMSIAMA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592353
|
|
MR K LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NGOPA
|
MZ-06-001-004-001/319
()
|
2206001000NRG23010920220137109
|
16/09/2022
|
V AITHUAMA
|
2206001WL000573
|
V AITHUAMA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592338
|
|
MR V AITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NGOPA
|
MZ-06-001-004-001/33
()
|
2206001000NRG23010920220137116
|
16/09/2022
|
H LALRUATPUII
|
2206001WL000573
|
H LALRUATPUII
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592368
|
|
MRS LALRUATPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
NGOPA
|
MZ-06-001-004-001/332
()
|
2206001000NRG23010920220137117
|
16/09/2022
|
Lalhmunsiami
|
2206001WL000573
|
Lalhmunsiami
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592346
|
|
MRS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NGOPA
|
MZ-06-001-004-001/346
()
|
2206001000NRG23010920220137129
|
16/09/2022
|
Lungmuana
|
2206001WL000573
|
Lungmuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592335
|
|
MR LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NGOPA
|
MZ-06-001-004-001/362
()
|
2206001000NRG23010920220137140
|
16/09/2022
|
PC LALNUNMAWIA
|
2206001WL000573
|
PC LALNUNMAWIA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592333
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NGOPA
|
MZ-06-001-004-001/390
()
|
2206001000NRG23010920220137160
|
16/09/2022
|
LALTHAZUALI
|
2206001WL000573
|
LALTHAZUALI
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592372
|
|
MRS HP LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NGOPA
|
MZ-06-001-004-001/415
()
|
2206001000NRG23010920220137183
|
16/09/2022
|
Lalzuiliana
|
2206001WL000573
|
Lalzuiliana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592359
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NGOPA
|
MZ-06-001-004-001/422
()
|
2206001000NRG23010920220137189
|
16/09/2022
|
Rohnuna
|
2206001WL000573
|
Rohnuna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592294
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NGOPA
|
MZ-06-001-004-001/430
()
|
2206001000NRG23010920220137195
|
16/09/2022
|
F Rohmingliani
|
2206001WL000573
|
F Rohmingliani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592307
|
|
MRS F ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NGOPA
|
MZ-06-001-004-001/449
()
|
2206001000NRG23010920220137208
|
16/09/2022
|
Lalthasanga
|
2206001WL000573
|
Lalthasanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592339
|
|
MR LALTHASANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NGOPA
|
MZ-06-001-004-001/454
()
|
2206001000NRG23010920220137213
|
16/09/2022
|
C LALNUNMAWIA
|
2206001WL000573
|
C LALNUNMAWIA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592344
|
|
MR C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NGOPA
|
MZ-06-001-004-001/464
()
|
2206001000NRG23010920220137224
|
16/09/2022
|
Zamkhawmanga
|
2206001WL000573
|
Zamkhawmanga
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592343
|
|
MR ZAMKHAWNGAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NGOPA
|
MZ-06-001-004-001/474
()
|
2206001000NRG23010920220137234
|
16/09/2022
|
Vanlalauva
|
2206001WL000573
|
Vanlalauva
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592302
|
|
MR LALAUVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NGOPA
|
MZ-06-001-004-001/480
()
|
2206001000NRG23010920220137239
|
16/09/2022
|
C Vanlalhluna
|
2206001WL000573
|
C Vanlalhluna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592377
|
|
MR C VANLALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NGOPA
|
MZ-06-001-004-001/509
()
|
2206001000NRG23010920220137261
|
16/09/2022
|
Lalhmuchhuaki
|
2206001WL000573
|
Lalhmuchhuaki
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592303
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NGOPA
|
MZ-06-001-004-001/515
()
|
2206001000NRG23010920220137266
|
16/09/2022
|
C VAICHHAWNA
|
2206001WL000573
|
C VAICHHAWNA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592321
|
|
MR C VAICHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NGOPA
|
MZ-06-001-004-001/521
()
|
2206001000NRG23010920220137273
|
16/09/2022
|
ROTHANPUII
|
2206001WL000573
|
ROTHANPUII
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592347
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
73
|
NGOPA
|
MZ-06-001-004-001/573
()
|
2206001000NRG23010920220137312
|
16/09/2022
|
F Lalramzauva
|
2206001WL000573
|
F Lalramzauva
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592313
|
|
MR F LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NGOPA
|
MZ-06-001-004-001/582
()
|
2206001000NRG23010920220137321
|
16/09/2022
|
Lalrothari
|
2206001WL000573
|
Lalrothari
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592336
|
|
MRS LALROTHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NGOPA
|
MZ-06-001-004-001/588
()
|
2206001000NRG23010920220137325
|
16/09/2022
|
Lalruatmawia
|
2206001WL000573
|
Lalruatmawia
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592300
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NGOPA
|
MZ-06-001-004-001/599
()
|
2206001000NRG23010920220137333
|
16/09/2022
|
Rohmingliani
|
2206001WL000573
|
Rohmingliani
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592297
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NGOPA
|
MZ-06-001-004-001/646
()
|
2206001000NRG23010920220137370
|
16/09/2022
|
C Lalbiaka
|
2206001WL000573
|
C Lalbiaka
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592356
|
|
MR C LALBIAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NGOPA
|
MZ-06-001-004-001/652
()
|
2206001000NRG23010920220137374
|
16/09/2022
|
Vanrami
|
2206001WL000573
|
Vanrami
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592325
|
|
MRS VANRAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NGOPA
|
MZ-06-001-004-001/667
()
|
2206001000NRG23010920220137390
|
16/09/2022
|
Lalthlamuana
|
2206001WL000573
|
Lalthlamuana
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592331
|
|
MR THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NGOPA
|
MZ-06-001-004-001/682
()
|
2206001000NRG23010920220137406
|
16/09/2022
|
V Lalthanzama
|
2206001WL000573
|
V Lalthanzama
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592367
|
|
MR V LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NGOPA
|
MZ-06-001-004-001/691
()
|
2206001000NRG23010920220137415
|
16/09/2022
|
Raltawna
|
2206001WL000573
|
Raltawna
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592299
|
|
MR RALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NGOPA
|
MZ-06-001-004-001/697
()
|
2206001000NRG23010920220137421
|
16/09/2022
|
Lawmpari
|
2206001WL000573
|
Lawmpari
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592295
|
|
Mrs. LAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
NGOPA
|
MZ-06-001-004-001/80
()
|
2206001000NRG23010920220137489
|
16/09/2022
|
Chawngneihphali
|
2206001WL000573
|
Chawngneihphali
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592374
|
|
MRS CHAWNGNEIHPHALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NGOPA
|
MZ-06-001-004-001/823
()
|
2206001000NRG23010920220137507
|
16/09/2022
|
H THANGPUIA
|
2206001WL000573
|
H THANGPUIA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592348
|
|
MR H THANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NGOPA
|
MZ-06-001-004-001/858
()
|
2206001000NRG23010920220137523
|
16/09/2022
|
Darthankima
|
2206001WL000573
|
Darthankima
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592350
|
|
MR DARTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NGOPA
|
MZ-06-001-004-001/897
()
|
2206001000NRG23010920220137532
|
16/09/2022
|
Siammawia
|
2206001WL000573
|
Siammawia
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592358
|
|
MR SIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NGOPA
|
MZ-06-001-004-001/910
()
|
2206001000NRG23010920220137543
|
16/09/2022
|
Manlamchingi
|
2206001WL000573
|
Manlamchingi
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592317
|
|
MRS MANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NGOPA
|
MZ-06-001-004-001/954
()
|
2206001000NRG23010920220137571
|
16/09/2022
|
H Lalthanmawii
|
2206001WL000573
|
H Lalthanmawii
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592306
|
|
MRS H LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
89
|
NGOPA
|
MZ-06-001-004-001/964
()
|
2206001000NRG23010920220137577
|
16/09/2022
|
C ZORAMTHARA
|
2206001WL000573
|
C ZORAMTHARA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592330
|
|
C ZORAMTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NGOPA
|
MZ-06-001-004-001/970
()
|
2206001000NRG23010920220137581
|
16/09/2022
|
K LALRINGLIANA
|
2206001WL000573
|
K LALRINGLIANA
|
00415
|
SBIN0016938
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592342
|
|
MR K LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104850
|
104850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104850
|
104850
|
|
|
|
|
|
|
|