|
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
|
Siaha
|
MZ-03-005-031-001/12
(ECM VAIH)
|
2203005000NRG24060320240174725
|
07/03/2024
|
S Rinawmi
|
2203005WL001885
|
S Rinawmi
|
00152
|
HDFC0002287
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494935
|
|
S RINAWMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
Siaha
|
MZ-03-005-031-001/506
(ECM VAIH)
|
2203005000NRG24060320240174811
|
07/03/2024
|
JACOB T THAPA
|
2203005WL001885
|
JACOB T THAPA
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494789
|
|
MR JACOB T THAPHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Siaha
|
MZ-03-005-031-001/525
(ECM VAIH)
|
2203005000NRG24060320240174827
|
07/03/2024
|
H C Hellen Marapawngia
|
2203005WL001885
|
H C Hellen Marapawngia
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494790
|
|
HC HELLEN MARAPAWNGIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
Siaha
|
MZ-03-005-005-001/101
(TISOPI)
|
2203005000NRG24060320240178074
|
07/03/2024
|
MELI
|
2203005WL001906
|
MELI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494783
|
|
MELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
Siaha
|
MZ-03-005-005-001/128
(TISOPI)
|
2203005000NRG24060320240178088
|
07/03/2024
|
HANA
|
2203005WL001906
|
HANA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494780
|
|
HANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Siaha
|
MZ-03-005-005-001/129
(TISOPI)
|
2203005000NRG24060320240178089
|
07/03/2024
|
BETTY
|
2203005WL001906
|
BETTY
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494785
|
|
BETTY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
Siaha
|
MZ-03-005-005-001/135
(TISOPI)
|
2203005000NRG24060320240178094
|
07/03/2024
|
DINSANGI
|
2203005WL001906
|
DINSANGI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494781
|
|
DINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
Siaha
|
MZ-03-005-005-001/46
(TISOPI)
|
2203005000NRG24060320240178134
|
07/03/2024
|
LALPIANGI
|
2203005WL001906
|
LALPIANGI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494775
|
|
LALPIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
Siaha
|
MZ-03-005-005-001/83
(TISOPI)
|
2203005000NRG24060320240178159
|
07/03/2024
|
MIKHELA
|
2203005WL001906
|
MIKHELA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494779
|
|
MIKHELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
Siaha
|
MZ-03-005-018-001/85
(THOSAI)
|
2203005000NRG24060320240178060
|
07/03/2024
|
T Beichatlaiki
|
2203005WL001905
|
T Beichatlaiki
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494787
|
|
T BEICHATLAIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
Siaha
|
MZ-03-005-018-001/87
(THOSAI)
|
2203005000NRG24060320240178064
|
07/03/2024
|
A BEINOKI
|
2203005WL001905
|
A BEINOKI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494786
|
|
A BEINOKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
Siaha
|
MZ-03-005-029-001/435
(THOSAI)
|
2203005000NRG24060320240178069
|
07/03/2024
|
SAPMAWII
|
2203005WL001905
|
SAPMAWII
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494777
|
|
SAPMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
Siaha
|
MZ-03-005-031-001/186
(ECM VAIH)
|
2203005000NRG24060320240174769
|
07/03/2024
|
LALNGHAKZUALI
|
2203005WL001885
|
LALNGHAKZUALI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494774
|
|
Mrs. LALNGHAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Siaha
|
MZ-03-005-031-001/486
(ECM VAIH)
|
2203005000NRG24060320240174796
|
07/03/2024
|
LALNUNZIRI
|
2203005WL001885
|
LALNUNZIRI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494782
|
Account closed
|
|
|
|
15
|
Siaha
|
MZ-03-005-031-001/503
(ECM VAIH)
|
2203005000NRG24060320240174809
|
07/03/2024
|
S NGOZAPAW
|
2203005WL001885
|
S NGOZAPAW
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494784
|
|
MS S NGOZAPAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Siaha
|
MZ-03-005-031-001/522
(ECM VAIH)
|
2203005000NRG24060320240174824
|
07/03/2024
|
Rodingliani
|
2203005WL001885
|
Rodingliani
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494778
|
|
RODINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
Siaha
|
MZ-03-005-031-001/65
(ECM VAIH)
|
2203005000NRG24060320240174839
|
07/03/2024
|
M NADI
|
2203005WL001885
|
M NADI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494776
|
|
MRS M NADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
18
|
Siaha
|
MZ-03-005-005-001/1
(TISOPI)
|
2203005000NRG24060320240178072
|
07/03/2024
|
TIALBAWRI
|
2203005WL001906
|
TIALBAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494861
|
|
Mrs. TIALBAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Siaha
|
MZ-03-005-005-001/100
(TISOPI)
|
2203005000NRG24060320240178073
|
07/03/2024
|
ENGMAWII
|
2203005WL001906
|
ENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494806
|
|
Ms. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Siaha
|
MZ-03-005-005-001/104
(TISOPI)
|
2203005000NRG24060320240178075
|
07/03/2024
|
Beipahnie
|
2203005WL001906
|
Beipahnie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494761
|
|
Mr. BEIPAHNIE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Siaha
|
MZ-03-005-005-001/105
(TISOPI)
|
2203005000NRG24060320240178076
|
07/03/2024
|
J Pity
|
2203005WL001906
|
J Pity
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494871
|
|
Mr. J PITY .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Siaha
|
MZ-03-005-005-001/11
(TISOPI)
|
2203005000NRG24060320240178077
|
07/03/2024
|
MYLUA
|
2203005WL001906
|
MYLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494839
|
|
MR MYLUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Siaha
|
MZ-03-005-005-001/111
(TISOPI)
|
2203005000NRG24060320240178078
|
07/03/2024
|
HC Jerry Lalmuankima
|
2203005WL001906
|
HC Jerry Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494850
|
|
Mr. JERRY LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Siaha
|
MZ-03-005-005-001/115
(TISOPI)
|
2203005000NRG24060320240178079
|
07/03/2024
|
ROELA
|
2203005WL001906
|
ROELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494862
|
|
Mr. ROELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Siaha
|
MZ-03-005-005-001/116
(TISOPI)
|
2203005000NRG24060320240178080
|
07/03/2024
|
Zothanpari
|
2203005WL001906
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494801
|
|
Ms. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Siaha
|
MZ-03-005-005-001/117
(TISOPI)
|
2203005000NRG24060320240178081
|
07/03/2024
|
LALNUNKIMI
|
2203005WL001906
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494905
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Siaha
|
MZ-03-005-005-001/118
(TISOPI)
|
2203005000NRG24060320240178082
|
07/03/2024
|
A BEICHHITHA
|
2203005WL001906
|
A BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494870
|
|
Mr. A BEICHHITHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Siaha
|
MZ-03-005-005-001/12
(TISOPI)
|
2203005000NRG24060320240178083
|
07/03/2024
|
A SANGZUALA
|
2203005WL001906
|
A SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494840
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Siaha
|
MZ-03-005-005-001/123
(TISOPI)
|
2203005000NRG24060320240178084
|
07/03/2024
|
LC Beikhotly
|
2203005WL001906
|
LC Beikhotly
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494925
|
|
Mr. LC BEIKHOTLY .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Siaha
|
MZ-03-005-005-001/125
(TISOPI)
|
2203005000NRG24060320240178085
|
07/03/2024
|
Josephine
|
2203005WL001906
|
Josephine
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494851
|
|
JOSEPHINE .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Siaha
|
MZ-03-005-005-001/126
(TISOPI)
|
2203005000NRG24060320240178086
|
07/03/2024
|
VABEISURONA
|
2203005WL001906
|
VABEISURONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494869
|
|
Mr. JESTIN VABEISURONA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-005-005-001/127
(TISOPI)
|
2203005000NRG24060320240178087
|
07/03/2024
|
BEIPAZI
|
2203005WL001906
|
BEIPAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494908
|
|
Mr. K BEIPAZI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Siaha
|
MZ-03-005-005-001/130
(TISOPI)
|
2203005000NRG24060320240178090
|
07/03/2024
|
VABEIPHA
|
2203005WL001906
|
VABEIPHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494865
|
|
Mr. VABEIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Siaha
|
MZ-03-005-005-001/131
(TISOPI)
|
2203005000NRG24060320240178091
|
07/03/2024
|
SUSANI
|
2203005WL001906
|
SUSANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494873
|
|
Mrs. SUSANI OPT BY BIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Siaha
|
MZ-03-005-005-001/132
(TISOPI)
|
2203005000NRG24060320240178092
|
07/03/2024
|
Moody
|
2203005WL001906
|
Moody
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494848
|
|
Mr. J MOODY .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Siaha
|
MZ-03-005-005-001/134
(TISOPI)
|
2203005000NRG24060320240178093
|
07/03/2024
|
MARDEN
|
2203005WL001906
|
MARDEN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494868
|
|
Mr. MARDEN .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Siaha
|
MZ-03-005-005-001/136
(TISOPI)
|
2203005000NRG24060320240178095
|
07/03/2024
|
HC Beirahnia
|
2203005WL001906
|
HC Beirahnia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494852
|
|
Mr. HC BEIRAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Siaha
|
MZ-03-005-005-001/138
(TISOPI)
|
2203005000NRG24060320240178096
|
07/03/2024
|
MARTIN BEISUPATHA
|
2203005WL001906
|
MARTIN BEISUPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494919
|
|
Mr. ANDRIA LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Siaha
|
MZ-03-005-005-001/139
(TISOPI)
|
2203005000NRG24060320240178097
|
07/03/2024
|
JACQUELINE LALHMINGLIANI
|
2203005WL001906
|
JACQUELINE LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494815
|
|
Mrs. JACQUELINE LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Siaha
|
MZ-03-005-005-001/14
(TISOPI)
|
2203005000NRG24060320240178098
|
07/03/2024
|
A NGOKHU
|
2203005WL001906
|
A NGOKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494841
|
|
Ms. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Siaha
|
MZ-03-005-005-001/140
(TISOPI)
|
2203005000NRG24060320240178099
|
07/03/2024
|
BEIDAOSA
|
2203005WL001906
|
BEIDAOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494920
|
|
MR BEIDAOSAH SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Siaha
|
MZ-03-005-005-001/142
(TISOPI)
|
2203005000NRG24060320240178100
|
07/03/2024
|
MARAPAWPI CHOZAH
|
2203005WL001906
|
MARAPAWPI CHOZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494847
|
|
MARAPAWPI CHOZAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Siaha
|
MZ-03-005-005-001/144
(TISOPI)
|
2203005000NRG24060320240178101
|
07/03/2024
|
KEROLINE BYHNADAOSORILI
|
2203005WL001906
|
KEROLINE BYHNADAOSORILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494817
|
|
Mrs. A KEROLINE BYHNADAORILI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Siaha
|
MZ-03-005-005-001/146
(TISOPI)
|
2203005000NRG24060320240178102
|
07/03/2024
|
FESTINA
|
2203005WL001906
|
FESTINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494849
|
|
Miss. BEDSIBI LALRINZUALI OPTD BY MADINA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Siaha
|
MZ-03-005-005-001/149
(TISOPI)
|
2203005000NRG24060320240178104
|
07/03/2024
|
Beimoho
|
2203005WL001906
|
Beimoho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494902
|
|
Mr. BEIMOHO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Siaha
|
MZ-03-005-005-001/15
(TISOPI)
|
2203005000NRG24060320240178105
|
07/03/2024
|
A KHAIHU
|
2203005WL001906
|
A KHAIHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Siaha
|
MZ-03-005-005-001/150
(TISOPI)
|
2203005000NRG24060320240178106
|
07/03/2024
|
Beiryrao
|
2203005WL001906
|
Beiryrao
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Siaha
|
MZ-03-005-005-001/151
(TISOPI)
|
2203005000NRG24060320240178107
|
07/03/2024
|
Lalrinnungi
|
2203005WL001906
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Siaha
|
MZ-03-005-005-001/16
(TISOPI)
|
2203005000NRG24060320240178108
|
07/03/2024
|
BEIYKHEI
|
2203005WL001906
|
BEIYKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494843
|
|
BEIYKHEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
Siaha
|
MZ-03-005-005-001/17
(TISOPI)
|
2203005000NRG24060320240178109
|
07/03/2024
|
J KHOSA
|
2203005WL001906
|
J KHOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494844
|
|
Mr. J KHOSA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Siaha
|
MZ-03-005-005-001/18
(TISOPI)
|
2203005000NRG24060320240178110
|
07/03/2024
|
J LALRINSANGA
|
2203005WL001906
|
J LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494845
|
|
LALRINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
Siaha
|
MZ-03-005-005-001/19
(TISOPI)
|
2203005000NRG24060320240178111
|
07/03/2024
|
Salawmi
|
2203005WL001906
|
Salawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494923
|
|
Mrs. SALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Siaha
|
MZ-03-005-005-001/21
(TISOPI)
|
2203005000NRG24060320240178112
|
07/03/2024
|
A BEIRARO
|
2203005WL001906
|
A BEIRARO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494846
|
|
BEIRARO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
Siaha
|
MZ-03-005-005-001/22
(TISOPI)
|
2203005000NRG24060320240178113
|
07/03/2024
|
A DAVI
|
2203005WL001906
|
A DAVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494874
|
|
Mr. A DAVI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Siaha
|
MZ-03-005-005-001/23
(TISOPI)
|
2203005000NRG24060320240178114
|
07/03/2024
|
BEIKO
|
2203005WL001906
|
BEIKO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Siaha
|
MZ-03-005-005-001/24
(TISOPI)
|
2203005000NRG24060320240178115
|
07/03/2024
|
WILLIAMA
|
2203005WL001906
|
WILLIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494822
|
|
Mr. WILLIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Siaha
|
MZ-03-005-005-001/25
(TISOPI)
|
2203005000NRG24060320240178116
|
07/03/2024
|
B TANGI
|
2203005WL001906
|
B TANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494876
|
|
Mrs. HLYTA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Siaha
|
MZ-03-005-005-001/26
(TISOPI)
|
2203005000NRG24060320240178117
|
07/03/2024
|
J LALREMRUATA
|
2203005WL001906
|
J LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494877
|
|
Mr. RUATA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Siaha
|
MZ-03-005-005-001/27
(TISOPI)
|
2203005000NRG24060320240178118
|
07/03/2024
|
LC PATHAI
|
2203005WL001906
|
LC PATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Siaha
|
MZ-03-005-005-001/29
(TISOPI)
|
2203005000NRG24060320240178119
|
07/03/2024
|
C LAIMUA
|
2203005WL001906
|
C LAIMUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494879
|
|
Mr. C LAIMUA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Siaha
|
MZ-03-005-005-001/3
(TISOPI)
|
2203005000NRG24060320240178120
|
07/03/2024
|
KHAIPAW
|
2203005WL001906
|
KHAIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494833
|
|
MRS KHAIPAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
Siaha
|
MZ-03-005-005-001/30
(TISOPI)
|
2203005000NRG24060320240178121
|
07/03/2024
|
A BEINGIATHAI
|
2203005WL001906
|
A BEINGIATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Siaha
|
MZ-03-005-005-001/31
(TISOPI)
|
2203005000NRG24060320240178122
|
07/03/2024
|
J PAKHEI
|
2203005WL001906
|
J PAKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494881
|
|
MR J PAKHEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Siaha
|
MZ-03-005-005-001/32
(TISOPI)
|
2203005000NRG24060320240178123
|
07/03/2024
|
LALDINTHANGA
|
2203005WL001906
|
LALDINTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494745
|
|
Mr. Z LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Siaha
|
MZ-03-005-005-001/33
(TISOPI)
|
2203005000NRG24060320240178124
|
07/03/2024
|
HGOHIA
|
2203005WL001906
|
HGOHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494768
|
|
Mrs. NGOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Siaha
|
MZ-03-005-005-001/35
(TISOPI)
|
2203005000NRG24060320240178125
|
07/03/2024
|
CHIAHLA
|
2203005WL001906
|
CHIAHLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494860
|
|
CHIAHLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
Siaha
|
MZ-03-005-005-001/36
(TISOPI)
|
2203005000NRG24060320240178126
|
07/03/2024
|
LYCHI
|
2203005WL001906
|
LYCHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494911
|
|
Mrs. LYCHI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Siaha
|
MZ-03-005-005-001/37
(TISOPI)
|
2203005000NRG24060320240178127
|
07/03/2024
|
LYNAPAW
|
2203005WL001906
|
LYNAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494826
|
|
Mrs. B LYNAPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Siaha
|
MZ-03-005-005-001/38
(TISOPI)
|
2203005000NRG24060320240178128
|
07/03/2024
|
MC SADIA
|
2203005WL001906
|
MC SADIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494882
|
|
Mr. MC SADIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Siaha
|
MZ-03-005-005-001/39
(TISOPI)
|
2203005000NRG24060320240178129
|
07/03/2024
|
Sangthluaipari
|
2203005WL001906
|
Sangthluaipari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Siaha
|
MZ-03-005-005-001/4
(TISOPI)
|
2203005000NRG24060320240178130
|
07/03/2024
|
L LAIHU
|
2203005WL001906
|
L LAIHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494834
|
|
Mr. LAIHU .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Siaha
|
MZ-03-005-005-001/43
(TISOPI)
|
2203005000NRG24060320240178131
|
07/03/2024
|
DANIELA
|
2203005WL001906
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494818
|
|
Mr. DANIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Siaha
|
MZ-03-005-005-001/44
(TISOPI)
|
2203005000NRG24060320240178132
|
07/03/2024
|
SIACHHO
|
2203005WL001906
|
SIACHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Siaha
|
MZ-03-005-005-001/45
(TISOPI)
|
2203005000NRG24060320240178133
|
07/03/2024
|
H RYUSA
|
2203005WL001906
|
H RYUSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494883
|
|
Mr. H RYUSA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Siaha
|
MZ-03-005-005-001/47
(TISOPI)
|
2203005000NRG24060320240178135
|
07/03/2024
|
K VAHIA
|
2203005WL001906
|
K VAHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494832
|
|
Mr. K VAHIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Siaha
|
MZ-03-005-005-001/48
(TISOPI)
|
2203005000NRG24060320240178136
|
07/03/2024
|
VAHLANGIA
|
2203005WL001906
|
VAHLANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494884
|
|
Mrs. VAHLANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Siaha
|
MZ-03-005-005-001/49
(TISOPI)
|
2203005000NRG24060320240178137
|
07/03/2024
|
NOTHLUA
|
2203005WL001906
|
NOTHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494858
|
|
Mrs. NOTHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Siaha
|
MZ-03-005-005-001/51
(ECM VAIH)
|
2203005000NRG24060320240174713
|
07/03/2024
|
ROKHAWMA
|
2203005WL001885
|
ROKHAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494885
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Siaha
|
MZ-03-005-005-001/52
(TISOPI)
|
2203005000NRG24060320240178138
|
07/03/2024
|
PHEILUA
|
2203005WL001906
|
PHEILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494886
|
|
Miss. JULY .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Siaha
|
MZ-03-005-005-001/53
(TISOPI)
|
2203005000NRG24060320240178139
|
07/03/2024
|
H VABEILY
|
2203005WL001906
|
H VABEILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494887
|
|
Mr. H VABEILY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Siaha
|
MZ-03-005-005-001/54
(TISOPI)
|
2203005000NRG24060320240178140
|
07/03/2024
|
A HIADIA
|
2203005WL001906
|
A HIADIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494888
|
|
Mr. VAKHIPINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Siaha
|
MZ-03-005-005-001/55
(TISOPI)
|
2203005000NRG24060320240178141
|
07/03/2024
|
KHAIHMO
|
2203005WL001906
|
KHAIHMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494889
|
|
Miss. J ANYROSE BYHNAKHAI OPTD BY A J ZI
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Siaha
|
MZ-03-005-005-001/56
(TISOPI)
|
2203005000NRG24060320240178142
|
07/03/2024
|
SB VABEIRYUSA NOHRO
|
2203005WL001906
|
SB VABEIRYUSA NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Siaha
|
MZ-03-005-005-001/57
(TISOPI)
|
2203005000NRG24060320240178143
|
07/03/2024
|
BEIPADUA
|
2203005WL001906
|
BEIPADUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494890
|
|
Mr. BEIPADUA OPT BY SANGTHLUAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Siaha
|
MZ-03-005-005-001/58
(TISOPI)
|
2203005000NRG24060320240178144
|
07/03/2024
|
Natha
|
2203005WL001906
|
Natha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494922
|
|
Mrs. NATHA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Siaha
|
MZ-03-005-005-001/60
(TISOPI)
|
2203005000NRG24060320240178145
|
07/03/2024
|
VAKIA
|
2203005WL001906
|
VAKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494891
|
|
Mr. VAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Siaha
|
MZ-03-005-005-001/61
(TISOPI)
|
2203005000NRG24060320240178146
|
07/03/2024
|
RABUA
|
2203005WL001906
|
RABUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494892
|
|
Mr. RABUA OPTD BY BEIHROTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Siaha
|
MZ-03-005-005-001/62
(TISOPI)
|
2203005000NRG24060320240178147
|
07/03/2024
|
NGOKA
|
2203005WL001906
|
NGOKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494893
|
|
Mr. HC NGOKO AND ROELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Siaha
|
MZ-03-005-005-001/65
(TISOPI)
|
2203005000NRG24060320240178148
|
07/03/2024
|
RITA
|
2203005WL001906
|
RITA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494863
|
|
Mrs. RITA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Siaha
|
MZ-03-005-005-001/67
(TISOPI)
|
2203005000NRG24060320240178149
|
07/03/2024
|
SONGIA
|
2203005WL001906
|
SONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494894
|
|
Mr. SONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Siaha
|
MZ-03-005-005-001/68
(TISOPI)
|
2203005000NRG24060320240178150
|
07/03/2024
|
Beichakao
|
2203005WL001906
|
Beichakao
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494803
|
|
Mr. BEICHAKAO .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Siaha
|
MZ-03-005-005-001/69
(TISOPI)
|
2203005000NRG24060320240178151
|
07/03/2024
|
NGODIA
|
2203005WL001906
|
NGODIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494895
|
|
A NGODIA AND LYCHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
Siaha
|
MZ-03-005-005-001/7
(TISOPI)
|
2203005000NRG24060320240178152
|
07/03/2024
|
SIMEONA
|
2203005WL001906
|
SIMEONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494836
|
|
Mr. A SIMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Siaha
|
MZ-03-005-005-001/74
(TISOPI)
|
2203005000NRG24060320240178153
|
07/03/2024
|
SOLOMON
|
2203005WL001906
|
SOLOMON
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494900
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Siaha
|
MZ-03-005-005-001/77
(TISOPI)
|
2203005000NRG24060320240178154
|
07/03/2024
|
VABEIPATHA
|
2203005WL001906
|
VABEIPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494898
|
|
Mrs. LALHMINGFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Siaha
|
MZ-03-005-005-001/8
(TISOPI)
|
2203005000NRG24060320240178155
|
07/03/2024
|
C BEILOKHY
|
2203005WL001906
|
C BEILOKHY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494837
|
|
Mr. BEILOKHY .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Siaha
|
MZ-03-005-005-001/80
(TISOPI)
|
2203005000NRG24060320240178156
|
07/03/2024
|
BEIRANGIA
|
2203005WL001906
|
BEIRANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494899
|
|
Mr. BEIRANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Siaha
|
MZ-03-005-005-001/81
(TISOPI)
|
2203005000NRG24060320240178157
|
07/03/2024
|
BEIKHU
|
2203005WL001906
|
BEIKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494896
|
|
Ms. SONO J NGOSO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Siaha
|
MZ-03-005-005-001/82
(TISOPI)
|
2203005000NRG24060320240178158
|
07/03/2024
|
ELEZI
|
2203005WL001906
|
ELEZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494866
|
|
Mrs. ELIZI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Siaha
|
MZ-03-005-005-001/86
(TISOPI)
|
2203005000NRG24060320240178160
|
07/03/2024
|
JOHN DENVER
|
2203005WL001906
|
JOHN DENVER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494808
|
|
Mrs. MERISA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Siaha
|
MZ-03-005-005-001/88
(TISOPI)
|
2203005000NRG24060320240178161
|
07/03/2024
|
NT NEDI
|
2203005WL001906
|
NT NEDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494819
|
|
Mr. BRONSON VABEIBIESA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Siaha
|
MZ-03-005-005-001/89
(TISOPI)
|
2203005000NRG24060320240178162
|
07/03/2024
|
VABEIPACHHASA
|
2203005WL001906
|
VABEIPACHHASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494960
|
|
SIAZI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
103
|
Siaha
|
MZ-03-005-005-001/9
(TISOPI)
|
2203005000NRG24060320240178163
|
07/03/2024
|
NOZI
|
2203005WL001906
|
NOZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494838
|
|
Mrs. NOZI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Siaha
|
MZ-03-005-005-001/91
(TISOPI)
|
2203005000NRG24060320240178164
|
07/03/2024
|
K Sema
|
2203005WL001906
|
K Sema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494835
|
|
Mr. K SEMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Siaha
|
MZ-03-005-005-001/92
(TISOPI)
|
2203005000NRG24060320240178165
|
07/03/2024
|
VABEIHNEITHIE
|
2203005WL001906
|
VABEIHNEITHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Siaha
|
MZ-03-005-005-001/93
(TISOPI)
|
2203005000NRG24060320240178166
|
07/03/2024
|
Beihrongia
|
2203005WL001906
|
Beihrongia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Siaha
|
MZ-03-005-005-001/95
(TISOPI)
|
2203005000NRG24060320240178167
|
07/03/2024
|
MC BEISIATLUA
|
2203005WL001906
|
MC BEISIATLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494897
|
|
Mr. MC BEISIATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Siaha
|
MZ-03-005-005-001/99
(TISOPI)
|
2203005000NRG24060320240178168
|
07/03/2024
|
MC Beizawngia
|
2203005WL001906
|
MC Beizawngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494853
|
|
Mr. MC BEIZAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Siaha
|
MZ-03-005-018-001/84
(THOSAI)
|
2203005000NRG24060320240178059
|
07/03/2024
|
C ABELA
|
2203005WL001905
|
C ABELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494951
|
|
Mr. C ABELA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Siaha
|
MZ-03-005-018-001/866
(THOSAI)
|
2203005000NRG24060320240178062
|
07/03/2024
|
N Ekizili
|
2203005WL001905
|
N Ekizili
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494936
|
|
N. EKIZILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
Siaha
|
MZ-03-005-018-001/870
(THOSAI)
|
2203005000NRG24060320240178065
|
07/03/2024
|
Kenecy Lalrinmawii
|
2203005WL001905
|
Kenecy Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494797
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Siaha
|
MZ-03-005-018-001/871
(THOSAI)
|
2203005000NRG24060320240178066
|
07/03/2024
|
Pawtei
|
2203005WL001905
|
Pawtei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494926
|
|
Mrs. PAWTEI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Siaha
|
MZ-03-005-018-001/872
(THOSAI)
|
2203005000NRG24060320240178067
|
07/03/2024
|
A Elisia
|
2203005WL001905
|
A Elisia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494907
|
|
Mrs. A.ELISIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Siaha
|
MZ-03-005-018-001/91
(THOSAI)
|
2203005000NRG24060320240178068
|
07/03/2024
|
N Augusti
|
2203005WL001905
|
N Augusti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494816
|
|
Mrs. N AUGUSTINE .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Siaha
|
MZ-03-005-028-001/309
(ECM VAIH)
|
2203005000NRG24060320240174714
|
07/03/2024
|
VL MUANPUII
|
2203005WL001885
|
VL MUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494799
|
|
VL MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Siaha
|
MZ-03-005-029-001/240
(ECM VAIH)
|
2203005000NRG24060320240174715
|
07/03/2024
|
HT SUNDAY
|
2203005WL001885
|
HT SUNDAY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494942
|
|
Miss. HT SUNDAY .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-005-030-001/280
(ECM VAIH)
|
2203005000NRG24060320240174716
|
07/03/2024
|
Lithi Chhuazi
|
2203005WL001885
|
Lithi Chhuazi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494798
|
|
Ms. LETHI CHHUAZI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Siaha
|
MZ-03-005-030-001/282
(THOSAI)
|
2203005000NRG24060320240178070
|
07/03/2024
|
T MALSAWMI
|
2203005WL001905
|
T MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494769
|
|
Mrs. T MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Siaha
|
MZ-03-005-031-001/1
(ECM VAIH)
|
2203005000NRG24060320240174717
|
07/03/2024
|
T VABEIKI
|
2203005WL001885
|
T VABEIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494748
|
|
T VABEIKI
|
IDBI BANK(607095)
|
|
120
|
Siaha
|
MZ-03-005-031-001/100
(ECM VAIH)
|
2203005000NRG24060320240174718
|
07/03/2024
|
B BEIHROCHHI
|
2203005WL001885
|
B BEIHROCHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494733
|
|
Mr. B VABEIHROCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Siaha
|
MZ-03-005-031-001/101
(ECM VAIH)
|
2203005000NRG24060320240174719
|
07/03/2024
|
ZOTHANPUII
|
2203005WL001885
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494729
|
|
Mrs. HC ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Siaha
|
MZ-03-005-031-001/102
(ECM VAIH)
|
2203005000NRG24060320240174720
|
07/03/2024
|
B BEIHRUAKI
|
2203005WL001885
|
B BEIHRUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494762
|
|
Mrs. B BEIHRUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Siaha
|
MZ-03-005-031-001/103
(ECM VAIH)
|
2203005000NRG24060320240174721
|
07/03/2024
|
ZOSANGPUII
|
2203005WL001885
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494752
|
|
C ZOSANGPUII
|
IDBI BANK(607095)
|
|
124
|
Siaha
|
MZ-03-005-031-001/104
(ECM VAIH)
|
2203005000NRG24060320240174722
|
07/03/2024
|
ZOCHAWNGPUII
|
2203005WL001885
|
ZOCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494753
|
|
Mrs. ZOCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Siaha
|
MZ-03-005-031-001/11
(ECM VAIH)
|
2203005000NRG24060320240174723
|
07/03/2024
|
N BEIZAWSIA
|
2203005WL001885
|
N BEIZAWSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494939
|
|
Mr. N BEIZAWSIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Siaha
|
MZ-03-005-031-001/115
(ECM VAIH)
|
2203005000NRG24060320240174724
|
07/03/2024
|
NC LAISA
|
2203005WL001885
|
NC LAISA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494829
|
|
Mr. NC LAISA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Siaha
|
MZ-03-005-031-001/122
(ECM VAIH)
|
2203005000NRG24060320240174726
|
07/03/2024
|
LC MERRY
|
2203005WL001885
|
LC MERRY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494943
|
|
Mrs. LC MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Siaha
|
MZ-03-005-031-001/123
(ECM VAIH)
|
2203005000NRG24060320240174727
|
07/03/2024
|
V NGOSIA
|
2203005WL001885
|
V NGOSIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494963
|
|
Mrs. V NGOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Siaha
|
MZ-03-005-031-001/124
(ECM VAIH)
|
2203005000NRG24060320240174728
|
07/03/2024
|
F ELIZABETH
|
2203005WL001885
|
F ELIZABETH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494937
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Siaha
|
MZ-03-005-031-001/125
(ECM VAIH)
|
2203005000NRG24060320240174729
|
07/03/2024
|
REMTHANGI
|
2203005WL001885
|
REMTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494938
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Siaha
|
MZ-03-005-031-001/127
(ECM VAIH)
|
2203005000NRG24060320240174730
|
07/03/2024
|
R GENEVIEVE
|
2203005WL001885
|
R GENEVIEVE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494953
|
|
Mrs. R. GENEVIEVE .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Siaha
|
MZ-03-005-031-001/128
(ECM VAIH)
|
2203005000NRG24060320240174731
|
07/03/2024
|
JACOB BEIKHOCHHI
|
2203005WL001885
|
JACOB BEIKHOCHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494828
|
|
Mr. JACOB BEIKHOCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Siaha
|
MZ-03-005-031-001/130
(ECM VAIH)
|
2203005000NRG24060320240174732
|
07/03/2024
|
SIAMHMINGTHANGA
|
2203005WL001885
|
SIAMHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494739
|
|
SIAMHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
Siaha
|
MZ-03-005-031-001/131
(ECM VAIH)
|
2203005000NRG24060320240174733
|
07/03/2024
|
ANGELI NOTLIA
|
2203005WL001885
|
ANGELI NOTLIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494728
|
|
Mrs. ANGELI NOTLIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Siaha
|
MZ-03-005-031-001/133
(ECM VAIH)
|
2203005000NRG24060320240174734
|
07/03/2024
|
PP.REMLALRUATA
|
2203005WL001885
|
PP.REMLALRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494721
|
|
Mr. PP REMLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Siaha
|
MZ-03-005-031-001/134
(ECM VAIH)
|
2203005000NRG24060320240174735
|
07/03/2024
|
R LIANZAMI
|
2203005WL001885
|
R LIANZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494946
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Siaha
|
MZ-03-005-031-001/136
(ECM VAIH)
|
2203005000NRG24060320240174736
|
07/03/2024
|
KALVARIPAW
|
2203005WL001885
|
KALVARIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494979
|
|
MRS N KALVARIPAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
Siaha
|
MZ-03-005-031-001/137
(ECM VAIH)
|
2203005000NRG24060320240174737
|
07/03/2024
|
NALI AZYU
|
2203005WL001885
|
NALI AZYU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494970
|
|
Mrs. NALI AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Siaha
|
MZ-03-005-031-001/138
(ECM VAIH)
|
2203005000NRG24060320240174738
|
07/03/2024
|
ZAKAI
|
2203005WL001885
|
ZAKAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494978
|
|
Mrs. ZAKAI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Siaha
|
MZ-03-005-031-001/139
(ECM VAIH)
|
2203005000NRG24060320240174739
|
07/03/2024
|
ST HAIZI
|
2203005WL001885
|
ST HAIZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494973
|
|
Mrs. ST HAIZI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Siaha
|
MZ-03-005-031-001/14
(ECM VAIH)
|
2203005000NRG24060320240174740
|
07/03/2024
|
H lalchhuani
|
2203005WL001885
|
H lalchhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494940
|
|
Miss. LALCHHUANI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Siaha
|
MZ-03-005-031-001/141
(ECM VAIH)
|
2203005000NRG24060320240174741
|
07/03/2024
|
TA HUATO
|
2203005WL001885
|
TA HUATO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494827
|
|
Mr. TA HUATO .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Siaha
|
MZ-03-005-031-001/142
(ECM VAIH)
|
2203005000NRG24060320240174742
|
07/03/2024
|
LALKROSTHANGI
|
2203005WL001885
|
LALKROSTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494746
|
|
MRS LALKROSSTHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Siaha
|
MZ-03-005-031-001/144
(ECM VAIH)
|
2203005000NRG24060320240174743
|
07/03/2024
|
C.SAMUELA
|
2203005WL001885
|
C.SAMUELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494971
|
|
C . SAMUELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
Siaha
|
MZ-03-005-031-001/146
(ECM VAIH)
|
2203005000NRG24060320240174744
|
07/03/2024
|
BIAKMAWII
|
2203005WL001885
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494980
|
|
Mr. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Siaha
|
MZ-03-005-031-001/147
(ECM VAIH)
|
2203005000NRG24060320240174745
|
07/03/2024
|
L TUANI
|
2203005WL001885
|
L TUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494945
|
|
Mrs. L TUANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Siaha
|
MZ-03-005-031-001/148
(ECM VAIH)
|
2203005000NRG24060320240174746
|
07/03/2024
|
BAOSA
|
2203005WL001885
|
BAOSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494968
|
|
Mrs. BAOSO .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Siaha
|
MZ-03-005-031-001/149
(ECM VAIH)
|
2203005000NRG24060320240174747
|
07/03/2024
|
K DINGO
|
2203005WL001885
|
K DINGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494726
|
|
Ms. K DEINGO .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Siaha
|
MZ-03-005-031-001/15
(ECM VAIH)
|
2203005000NRG24060320240174748
|
07/03/2024
|
Lalrinthangi
|
2203005WL001885
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494800
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Siaha
|
MZ-03-005-031-001/151
(ECM VAIH)
|
2203005000NRG24060320240174749
|
07/03/2024
|
ELKAN T Lalrova
|
2203005WL001885
|
ELKAN T Lalrova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494734
|
|
Mr. ELKAN T LALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Siaha
|
MZ-03-005-031-001/152
(ECM VAIH)
|
2203005000NRG24060320240174750
|
07/03/2024
|
H Asa
|
2203005WL001885
|
H Asa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494955
|
|
Mr. H ASA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Siaha
|
MZ-03-005-031-001/153
(ECM VAIH)
|
2203005000NRG24060320240174751
|
07/03/2024
|
LALDINTHARI
|
2203005WL001885
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494732
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Siaha
|
MZ-03-005-031-001/155
(ECM VAIH)
|
2203005000NRG24060320240174752
|
07/03/2024
|
LALHMACHHUANI
|
2203005WL001885
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494964
|
|
Ms. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Siaha
|
MZ-03-005-031-001/156
(ECM VAIH)
|
2203005000NRG24060320240174753
|
07/03/2024
|
C THANGMAWII
|
2203005WL001885
|
C THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494915
|
|
MRS C THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
155
|
Siaha
|
MZ-03-005-031-001/157
(ECM VAIH)
|
2203005000NRG24060320240174754
|
07/03/2024
|
ZONUNPARI
|
2203005WL001885
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494962
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Siaha
|
MZ-03-005-031-001/158
(ECM VAIH)
|
2203005000NRG24060320240174755
|
07/03/2024
|
S NOPAW
|
2203005WL001885
|
S NOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494760
|
|
Mrs. S NOPAW .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Siaha
|
MZ-03-005-031-001/160
(ECM VAIH)
|
2203005000NRG24060320240174756
|
07/03/2024
|
C MISSION
|
2203005WL001885
|
C MISSION
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494820
|
|
C MISSION
|
IDBI BANK(607095)
|
|
158
|
Siaha
|
MZ-03-005-031-001/161
(ECM VAIH)
|
2203005000NRG24060320240174757
|
07/03/2024
|
L DELI
|
2203005WL001885
|
L DELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494859
|
|
MRS L DELI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Siaha
|
MZ-03-005-031-001/162
(ECM VAIH)
|
2203005000NRG24060320240174758
|
07/03/2024
|
HC IDAPAWNGIA
|
2203005WL001885
|
HC IDAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494948
|
|
MRS H C IDAPAWNGIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Siaha
|
MZ-03-005-031-001/163
(ECM VAIH)
|
2203005000NRG24060320240174759
|
07/03/2024
|
SH HNIASI
|
2203005WL001885
|
SH HNIASI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494967
|
|
HNAISI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
161
|
Siaha
|
MZ-03-005-031-001/166
(ECM VAIH)
|
2203005000NRG24060320240174761
|
07/03/2024
|
GRACE CHOZAH
|
2203005WL001885
|
GRACE CHOZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494856
|
|
MISS GRACE CHOZAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Siaha
|
MZ-03-005-031-001/167
(ECM VAIH)
|
2203005000NRG24060320240174762
|
07/03/2024
|
LALBIAKLIANI
|
2203005WL001885
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494917
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Siaha
|
MZ-03-005-031-001/168
(ECM VAIH)
|
2203005000NRG24060320240174763
|
07/03/2024
|
KARYN VANGOPAWNGIA
|
2203005WL001885
|
KARYN VANGOPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494758
|
|
Ms. HC KARYN VANGOPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Siaha
|
MZ-03-005-031-001/169
(ECM VAIH)
|
2203005000NRG24060320240174764
|
07/03/2024
|
M LALRODINGA
|
2203005WL001885
|
M LALRODINGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494736
|
|
Mr. M LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Siaha
|
MZ-03-005-031-001/172
(ECM VAIH)
|
2203005000NRG24060320240174765
|
07/03/2024
|
GEORGE C VAITHA
|
2203005WL001885
|
GEORGE C VAITHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494972
|
|
MR GEORGE C VAITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Siaha
|
MZ-03-005-031-001/174
(ECM VAIH)
|
2203005000NRG24060320240174766
|
07/03/2024
|
K ROSEMI
|
2203005WL001885
|
K ROSEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494754
|
|
Mrs. K ROSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Siaha
|
MZ-03-005-031-001/185
(ECM VAIH)
|
2203005000NRG24060320240174768
|
07/03/2024
|
BETHSEBI HLYCHHO
|
2203005WL001885
|
BETHSEBI HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494743
|
|
Ms. BETHSEBI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Siaha
|
MZ-03-005-031-001/19
(ECM VAIH)
|
2203005000NRG24060320240174770
|
07/03/2024
|
LALPIANTHANGI
|
2203005WL001885
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494722
|
|
Ms. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Siaha
|
MZ-03-005-031-001/190
(ECM VAIH)
|
2203005000NRG24060320240174771
|
07/03/2024
|
HC BAOSO
|
2203005WL001885
|
HC BAOSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494744
|
|
Ms. BAOSA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Siaha
|
MZ-03-005-031-001/21
(ECM VAIH)
|
2203005000NRG24060320240174772
|
07/03/2024
|
HNAINO
|
2203005WL001885
|
HNAINO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494976
|
|
MRS HNAINO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Siaha
|
MZ-03-005-031-001/23
(ECM VAIH)
|
2203005000NRG24060320240174773
|
07/03/2024
|
TT GENEVIE
|
2203005WL001885
|
TT GENEVIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494965
|
|
MRS T GENEVIEVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Siaha
|
MZ-03-005-031-001/27
(ECM VAIH)
|
2203005000NRG24060320240174774
|
07/03/2024
|
LALREMLIANI HNAMTE
|
2203005WL001885
|
LALREMLIANI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494792
|
|
Mrs. LALREMLIANI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Siaha
|
MZ-03-005-031-001/28
(ECM VAIH)
|
2203005000NRG24060320240174775
|
07/03/2024
|
Lalrinawmi
|
2203005WL001885
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494912
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Siaha
|
MZ-03-005-031-001/29
(ECM VAIH)
|
2203005000NRG24060320240174776
|
07/03/2024
|
V LALFAKAWMI
|
2203005WL001885
|
V LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494730
|
|
Mr. V LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Siaha
|
MZ-03-005-031-001/3
(ECM VAIH)
|
2203005000NRG24060320240174777
|
07/03/2024
|
HILLARY
|
2203005WL001885
|
HILLARY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494812
|
|
HILLARY
|
IDBI BANK(607095)
|
|
176
|
Siaha
|
MZ-03-005-031-001/30
(ECM VAIH)
|
2203005000NRG24060320240174778
|
07/03/2024
|
C LALTHANGVELA
|
2203005WL001885
|
C LALTHANGVELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494949
|
|
Mr. C.LALTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Siaha
|
MZ-03-005-031-001/31
(ECM VAIH)
|
2203005000NRG24060320240174779
|
07/03/2024
|
LALBIAKKIMI
|
2203005WL001885
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494735
|
|
H. LALBIAKKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
178
|
Siaha
|
MZ-03-005-031-001/312
(ECM VAIH)
|
2203005000NRG24060320240174780
|
07/03/2024
|
JAMES L BEILUASA
|
2203005WL001885
|
JAMES L BEILUASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494757
|
|
Mr. JAMES L BEILUASA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Siaha
|
MZ-03-005-031-001/32
(ECM VAIH)
|
2203005000NRG24060320240174781
|
07/03/2024
|
ZOTHANPARI
|
2203005WL001885
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494821
|
|
ZOTHANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
Siaha
|
MZ-03-005-031-001/34
(ECM VAIH)
|
2203005000NRG24060320240174782
|
07/03/2024
|
H NODY
|
2203005WL001885
|
H NODY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494913
|
|
MRS HC NODY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Siaha
|
MZ-03-005-031-001/36
(ECM VAIH)
|
2203005000NRG24060320240174783
|
07/03/2024
|
HC Dawchho
|
2203005WL001885
|
HC Dawchho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494855
|
|
Mrs. HC DAWCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Siaha
|
MZ-03-005-031-001/37
(ECM VAIH)
|
2203005000NRG24060320240174784
|
07/03/2024
|
C LALNUNHLIMI
|
2203005WL001885
|
C LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494724
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Siaha
|
MZ-03-005-031-001/4
(ECM VAIH)
|
2203005000NRG24060320240174785
|
07/03/2024
|
VL HRUAII
|
2203005WL001885
|
VL HRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494966
|
|
MRS VL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
184
|
Siaha
|
MZ-03-005-031-001/41
(ECM VAIH)
|
2203005000NRG24060320240174786
|
07/03/2024
|
A LALNUNKIMA
|
2203005WL001885
|
A LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494793
|
|
Mr. A LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Siaha
|
MZ-03-005-031-001/43
(ECM VAIH)
|
2203005000NRG24060320240174787
|
07/03/2024
|
S DAHI
|
2203005WL001885
|
S DAHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494823
|
|
S DAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Siaha
|
MZ-03-005-031-001/44
(ECM VAIH)
|
2203005000NRG24060320240174788
|
07/03/2024
|
A LALNUNZAWMI
|
2203005WL001885
|
A LALNUNZAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494725
|
|
Mr. A LALNUNZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Siaha
|
MZ-03-005-031-001/45
(ECM VAIH)
|
2203005000NRG24060320240174789
|
07/03/2024
|
J NATEI
|
2203005WL001885
|
J NATEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494824
|
|
Mrs. J NATEI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Siaha
|
MZ-03-005-031-001/46
(ECM VAIH)
|
2203005000NRG24060320240174790
|
07/03/2024
|
CHADI
|
2203005WL001885
|
CHADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494765
|
|
MR CHONGMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Siaha
|
MZ-03-005-031-001/47
(ECM VAIH)
|
2203005000NRG24060320240174791
|
07/03/2024
|
S BEICHHITHA
|
2203005WL001885
|
S BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494830
|
|
Mr. S BEICHHITHA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Siaha
|
MZ-03-005-031-001/48
(ECM VAIH)
|
2203005000NRG24060320240174792
|
07/03/2024
|
BEINGIACHHIZI
|
2203005WL001885
|
BEINGIACHHIZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494981
|
|
S BEINGIACHHIZIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Siaha
|
MZ-03-005-031-001/481
(ECM VAIH)
|
2203005000NRG24060320240174793
|
07/03/2024
|
K Vanlalkima
|
2203005WL001885
|
K Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494791
|
|
MR K VANLALKIMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Siaha
|
MZ-03-005-031-001/482
(ECM VAIH)
|
2203005000NRG24060320240174794
|
07/03/2024
|
TT DAWVI
|
2203005WL001885
|
TT DAWVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494914
|
|
Mrs. TT DAWVI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Siaha
|
MZ-03-005-031-001/484
(ECM VAIH)
|
2203005000NRG24060320240174795
|
07/03/2024
|
ANNIE K LALTLANSANGI
|
2203005WL001885
|
ANNIE K LALTLANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494941
|
|
ANNIE K LALTLANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
Siaha
|
MZ-03-005-031-001/49
(ECM VAIH)
|
2203005000NRG24060320240174797
|
07/03/2024
|
NGIADI
|
2203005WL001885
|
NGIADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494969
|
|
Mrs. NGIADI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Siaha
|
MZ-03-005-031-001/490
(ECM VAIH)
|
2203005000NRG24060320240174798
|
07/03/2024
|
MERICCA BEIPAWPINGIA
|
2203005WL001885
|
MERICCA BEIPAWPINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494756
|
|
Mrs. MERICCA BEIPAWPINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Siaha
|
MZ-03-005-031-001/491
(ECM VAIH)
|
2203005000NRG24060320240174799
|
07/03/2024
|
T LALDUHSAKI
|
2203005WL001885
|
T LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153494804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Siaha
|
MZ-03-005-031-001/496
(ECM VAIH)
|
2203005000NRG24060320240174800
|
07/03/2024
|
S PRISCILLA
|
2203005WL001885
|
S PRISCILLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494802
|
|
Ms. S PRISCILLA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Siaha
|
MZ-03-005-031-001/497
(ECM VAIH)
|
2203005000NRG24060320240174801
|
07/03/2024
|
TT JEBEDI
|
2203005WL001885
|
TT JEBEDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494763
|
|
Mrs. TT JEBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Siaha
|
MZ-03-005-031-001/498
(ECM VAIH)
|
2203005000NRG24060320240174802
|
07/03/2024
|
C LALTANPUII
|
2203005WL001885
|
C LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494950
|
|
Mrs. C LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Siaha
|
MZ-03-005-031-001/499
(ECM VAIH)
|
2203005000NRG24060320240174803
|
07/03/2024
|
JONATHAN LALREMRUATA
|
2203005WL001885
|
JONATHAN LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494864
|
|
Mr. JONATHAN F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Siaha
|
MZ-03-005-031-001/5
(ECM VAIH)
|
2203005000NRG24060320240174804
|
07/03/2024
|
H Beingiapa
|
2203005WL001885
|
H Beingiapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494903
|
|
MR H BEINGIAPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Siaha
|
MZ-03-005-031-001/50
(ECM VAIH)
|
2203005000NRG24060320240174805
|
07/03/2024
|
K MIRIAMI
|
2203005WL001885
|
K MIRIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494720
|
|
Mrs. K MIRIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Siaha
|
MZ-03-005-031-001/500
(ECM VAIH)
|
2203005000NRG24060320240174806
|
07/03/2024
|
T JUNISIA
|
2203005WL001885
|
T JUNISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494959
|
|
Mrs. T JUNISIA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Siaha
|
MZ-03-005-031-001/501
(ECM VAIH)
|
2203005000NRG24060320240174807
|
07/03/2024
|
ROSENELLY
|
2203005WL001885
|
ROSENELLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494738
|
|
Mrs. C ROSENELLY .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Siaha
|
MZ-03-005-031-001/502
(ECM VAIH)
|
2203005000NRG24060320240174808
|
07/03/2024
|
S BEIKHOCHHUA
|
2203005WL001885
|
S BEIKHOCHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494749
|
|
Mrs. BP SIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Siaha
|
MZ-03-005-031-001/505
(ECM VAIH)
|
2203005000NRG24060320240174810
|
07/03/2024
|
HC MALENI
|
2203005WL001885
|
HC MALENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494747
|
|
Mrs. HC MELENI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Siaha
|
MZ-03-005-031-001/508
(ECM VAIH)
|
2203005000NRG24060320240174812
|
07/03/2024
|
ANAI
|
2203005WL001885
|
ANAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494956
|
|
ANAI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Siaha
|
MZ-03-005-031-001/51
(ECM VAIH)
|
2203005000NRG24060320240174813
|
07/03/2024
|
K Tracilla Beinody
|
2203005WL001885
|
K Tracilla Beinody
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494924
|
|
Mrs. K TRACILLA BEINODY .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Siaha
|
MZ-03-005-031-001/510
(ECM VAIH)
|
2203005000NRG24060320240174814
|
07/03/2024
|
K THATINGIA
|
2203005WL001885
|
K THATINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494918
|
|
Mr. HC. THANGKHU .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Siaha
|
MZ-03-005-031-001/511
(ECM VAIH)
|
2203005000NRG24060320240174815
|
07/03/2024
|
Benjamin B Beiryungia
|
2203005WL001885
|
Benjamin B Beiryungia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494921
|
|
MR BENJAMIN B BEIRYUNGIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Siaha
|
MZ-03-005-031-001/514
(ECM VAIH)
|
2203005000NRG24060320240174816
|
07/03/2024
|
K HLEINGIA
|
2203005WL001885
|
K HLEINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494857
|
|
Mrs. K HLEINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Siaha
|
MZ-03-005-031-001/516
(ECM VAIH)
|
2203005000NRG24060320240174817
|
07/03/2024
|
K LALRUATFELA
|
2203005WL001885
|
K LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494755
|
|
Mr. K. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Siaha
|
MZ-03-005-031-001/517
(ECM VAIH)
|
2203005000NRG24060320240174818
|
07/03/2024
|
C MALSAWMKIMI
|
2203005WL001885
|
C MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494811
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Siaha
|
MZ-03-005-031-001/518
(ECM VAIH)
|
2203005000NRG24060320240174819
|
07/03/2024
|
B VABEIRAHNIA
|
2203005WL001885
|
B VABEIRAHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494740
|
|
Mr. B VABEIRAHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Siaha
|
MZ-03-005-031-001/52
(ECM VAIH)
|
2203005000NRG24060320240174821
|
07/03/2024
|
Chhuanawmi Hlychho
|
2203005WL001885
|
Chhuanawmi Hlychho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494771
|
|
Mrs. CHHUANAWMI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Siaha
|
MZ-03-005-031-001/521
(ECM VAIH)
|
2203005000NRG24060320240174823
|
07/03/2024
|
A Z Ngochei
|
2203005WL001885
|
A Z Ngochei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494904
|
|
Mrs. AZ NGOCHEI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Siaha
|
MZ-03-005-031-001/523
(ECM VAIH)
|
2203005000NRG24060320240174825
|
07/03/2024
|
B Elizua
|
2203005WL001885
|
B Elizua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494916
|
|
Ms. B ELIZUA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Siaha
|
MZ-03-005-031-001/524
(ECM VAIH)
|
2203005000NRG24060320240174826
|
07/03/2024
|
Presley D Khaimeichho
|
2203005WL001885
|
Presley D Khaimeichho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494805
|
|
Mrs. PRESLEY D KHAIMEICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Siaha
|
MZ-03-005-031-001/532
(ECM VAIH)
|
2203005000NRG24060320240174829
|
07/03/2024
|
Z Sihlu
|
2203005WL001885
|
Z Sihlu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494927
|
|
Z SIHLU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
220
|
Siaha
|
MZ-03-005-031-001/54
(ECM VAIH)
|
2203005000NRG24060320240174830
|
07/03/2024
|
HC NOTI
|
2203005WL001885
|
HC NOTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494742
|
|
Mrs. HC NOTI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Siaha
|
MZ-03-005-031-001/55
(ECM VAIH)
|
2203005000NRG24060320240174831
|
07/03/2024
|
S NOZI
|
2203005WL001885
|
S NOZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494958
|
|
Mrs. S NOZI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Siaha
|
MZ-03-005-031-001/57
(ECM VAIH)
|
2203005000NRG24060320240174832
|
07/03/2024
|
S Zarzoliani
|
2203005WL001885
|
S Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494901
|
|
Mr. S SATU .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Siaha
|
MZ-03-005-031-001/58
(ECM VAIH)
|
2203005000NRG24060320240174833
|
07/03/2024
|
P SAMI
|
2203005WL001885
|
P SAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494773
|
|
Mrs. SAMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Siaha
|
MZ-03-005-031-001/59
(ECM VAIH)
|
2203005000NRG24060320240174834
|
07/03/2024
|
H LERO
|
2203005WL001885
|
H LERO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494954
|
|
H LERO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Siaha
|
MZ-03-005-031-001/6
(ECM VAIH)
|
2203005000NRG24060320240174835
|
07/03/2024
|
Lalnunpuii
|
2203005WL001885
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494741
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Siaha
|
MZ-03-005-031-001/61
(ECM VAIH)
|
2203005000NRG24060320240174836
|
07/03/2024
|
HC DAWPAW
|
2203005WL001885
|
HC DAWPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494975
|
|
Mrs. DAWPAW .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Siaha
|
MZ-03-005-031-001/63
(ECM VAIH)
|
2203005000NRG24060320240174837
|
07/03/2024
|
C THAISO
|
2203005WL001885
|
C THAISO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494750
|
|
MISS C THAISO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Siaha
|
MZ-03-005-031-001/64
(ECM VAIH)
|
2203005000NRG24060320240174838
|
07/03/2024
|
H ESTHERI
|
2203005WL001885
|
H ESTHERI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494952
|
|
MRS H ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Siaha
|
MZ-03-005-031-001/67
(ECM VAIH)
|
2203005000NRG24060320240174840
|
07/03/2024
|
Dachhia
|
2203005WL001885
|
Dachhia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494751
|
|
Mrs. DACHHIA . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Siaha
|
MZ-03-005-031-001/68
(ECM VAIH)
|
2203005000NRG24060320240174841
|
07/03/2024
|
HROPAW
|
2203005WL001885
|
HROPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494766
|
|
Mrs. NUPAW HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Siaha
|
MZ-03-005-031-001/71
(ECM VAIH)
|
2203005000NRG24060320240174842
|
07/03/2024
|
N LIEPHIE
|
2203005WL001885
|
N LIEPHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494961
|
|
Mr. N LIAPHIE .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Siaha
|
MZ-03-005-031-001/72
(ECM VAIH)
|
2203005000NRG24060320240174843
|
07/03/2024
|
DK LALMAWIA
|
2203005WL001885
|
DK LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494807
|
|
Mr. DK LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Siaha
|
MZ-03-005-031-001/73
(ECM VAIH)
|
2203005000NRG24060320240174844
|
07/03/2024
|
JOSELYN KC MALAKHAIRILI
|
2203005WL001885
|
JOSELYN KC MALAKHAIRILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494759
|
|
JOSELYN KC MARAKHAI AND C PAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Siaha
|
MZ-03-005-031-001/74
(ECM VAIH)
|
2203005000NRG24060320240174845
|
07/03/2024
|
K silla khithie
|
2203005WL001885
|
K silla khithie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494825
|
|
Mrs. K SILLA KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Siaha
|
MZ-03-005-031-001/77
(ECM VAIH)
|
2203005000NRG24060320240174846
|
07/03/2024
|
SANGDAWII
|
2203005WL001885
|
SANGDAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494731
|
|
MRS SANGDAWII
|
STATE BANK OF INDIA(508548)
|
|
236
|
Siaha
|
MZ-03-005-031-001/78
(ECM VAIH)
|
2203005000NRG24060320240174847
|
07/03/2024
|
C LALPIANCHHUNGI
|
2203005WL001885
|
C LALPIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494814
|
|
Mrs. C LALPIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Siaha
|
MZ-03-005-031-001/79
(ECM VAIH)
|
2203005000NRG24060320240174848
|
07/03/2024
|
LALRAMPARI
|
2203005WL001885
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494974
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Siaha
|
MZ-03-005-031-001/80
(ECM VAIH)
|
2203005000NRG24060320240174849
|
07/03/2024
|
C Valentine
|
2203005WL001885
|
C Valentine
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494906
|
|
Mrs. C VALENTINE .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Siaha
|
MZ-03-005-031-001/82
(ECM VAIH)
|
2203005000NRG24060320240174850
|
07/03/2024
|
C TAWKLIANA
|
2203005WL001885
|
C TAWKLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494737
|
|
Mr. C TAWKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Siaha
|
MZ-03-005-031-001/83
(ECM VAIH)
|
2203005000NRG24060320240174851
|
07/03/2024
|
HC NGIAPARILI
|
2203005WL001885
|
HC NGIAPARILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494944
|
|
Mrs. HC BEIGIAPARILI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Siaha
|
MZ-03-005-031-001/85
(ECM VAIH)
|
2203005000NRG24060320240174852
|
07/03/2024
|
R LALTHANGLUAII
|
2203005WL001885
|
R LALTHANGLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494810
|
|
R LALTHANGRUAII
|
IDBI BANK(607095)
|
|
242
|
Siaha
|
MZ-03-005-031-001/86
(ECM VAIH)
|
2203005000NRG24060320240174853
|
07/03/2024
|
HC DAWMAI
|
2203005WL001885
|
HC DAWMAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494772
|
|
HC DAWMAI
|
IDBI BANK(607095)
|
|
243
|
Siaha
|
MZ-03-005-031-001/87
(ECM VAIH)
|
2203005000NRG24060320240174854
|
07/03/2024
|
LALHMANGAIHZUALA
|
2203005WL001885
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494947
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Siaha
|
MZ-03-005-031-001/91
(ECM VAIH)
|
2203005000NRG24060320240174855
|
07/03/2024
|
LALBIAKZUALI
|
2203005WL001885
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494809
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Siaha
|
MZ-03-005-031-001/94
(ECM VAIH)
|
2203005000NRG24060320240174856
|
07/03/2024
|
HC CHIAZI
|
2203005WL001885
|
HC CHIAZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494764
|
|
Mrs. HC.CHIAZI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Siaha
|
MZ-03-005-031-001/97
(ECM VAIH)
|
2203005000NRG24060320240174857
|
07/03/2024
|
LALBIAKZUALA
|
2203005WL001885
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494957
|
|
T LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Siaha
|
MZ-03-005-031-001/98
(ECM VAIH)
|
2203005000NRG24060320240174858
|
07/03/2024
|
NC.NATHLEI
|
2203005WL001885
|
NC.NATHLEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494977
|
|
Mrs. NC NATHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Siaha
|
MZ-03-005-031-001/99
(ECM VAIH)
|
2203005000NRG24060320240174859
|
07/03/2024
|
PARMAWII
|
2203005WL001885
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494727
|
|
Mrs. K PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Siaha
|
MZ-03-005-032-001/270
(ECM VAIH)
|
2203005000NRG24060320240174860
|
07/03/2024
|
N TOTO
|
2203005WL001885
|
N TOTO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494831
|
|
Mrs. N TOTO .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Siaha
|
MZ-03-005-032-001/425
(ECM VAIH)
|
2203005000NRG24060320240174861
|
07/03/2024
|
V Hniechi
|
2203005WL001885
|
V Hniechi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494909
|
|
Mr. N BEILUA AND V HNIECHI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Siaha
|
MZ-03-005-035-001/112
(ECM VAIH)
|
2203005000NRG24060320240174862
|
07/03/2024
|
LAWZI
|
2203005WL001885
|
LAWZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494723
|
|
MR BEIZI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Siaha
|
MZ-03-005-035-001/304
(ECM VAIH)
|
2203005000NRG24060320240174863
|
07/03/2024
|
NGOTHLIE
|
2203005WL001885
|
NGOTHLIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494795
|
|
Ms. MASSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Siaha
|
MZ-03-005-035-001/865
(THOSAI)
|
2203005000NRG24060320240178071
|
07/03/2024
|
IRENE
|
2203005WL001905
|
IRENE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494796
|
|
Mrs. IRINI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Siaha
|
MZ-03-005-048-001/38
(ECM VAIH)
|
2203005000NRG24060320240174864
|
07/03/2024
|
ZEITU
|
2203005WL001885
|
ZEITU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494813
|
|
Mrs. ZEITU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354078
|
354078
|
|
|
|
|
|
|
|
|
255
|
Siaha
|
MZ-03-005-005-001/147
(TISOPI)
|
2203005000NRG24060320240178103
|
07/03/2024
|
Joris J Saronpawngia
|
2203005WL001906
|
Joris J Saronpawngia
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494933
|
|
MR JORIS J SARAWNPAWNGIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Siaha
|
MZ-03-005-018-001/86
(THOSAI)
|
2203005000NRG24060320240178061
|
07/03/2024
|
P REBEKI
|
2203005WL001905
|
P REBEKI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494928
|
|
MRS P REBEKI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Siaha
|
MZ-03-005-018-001/868
(THOSAI)
|
2203005000NRG24060320240178063
|
07/03/2024
|
B Reisidi
|
2203005WL001905
|
B Reisidi
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494930
|
|
MISS B REISIDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Siaha
|
MZ-03-005-031-001/164
(ECM VAIH)
|
2203005000NRG24060320240174760
|
07/03/2024
|
N MASUNGI
|
2203005WL001885
|
N MASUNGI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494788
|
|
N MASUNGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Siaha
|
MZ-03-005-031-001/177
(ECM VAIH)
|
2203005000NRG24060320240174767
|
07/03/2024
|
TT VAKHU
|
2203005WL001885
|
TT VAKHU
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494932
|
|
VANTLUANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
260
|
Siaha
|
MZ-03-005-031-001/519
(ECM VAIH)
|
2203005000NRG24060320240174820
|
07/03/2024
|
L Bemina
|
2203005WL001885
|
L Bemina
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494931
|
|
Mr. L BEIMINA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Siaha
|
MZ-03-005-031-001/520
(ECM VAIH)
|
2203005000NRG24060320240174822
|
07/03/2024
|
L.Khaidy
|
2203005WL001885
|
L.Khaidy
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494929
|
|
MRS L KHAIDY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Siaha
|
MZ-03-005-031-001/530
(ECM VAIH)
|
2203005000NRG24060320240174828
|
07/03/2024
|
KT Lalthani
|
2203005WL001885
|
KT Lalthani
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153494934
|
|
Mrs. VANRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391428
|
391428
|
|
|
|
|
|
|
|