|
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-03-005-034-001/108
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032896
|
12/06/2023
|
ANETY
|
2203005WL000213
|
ANETY
|
00292
|
YESB0MAB009
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526805
|
|
MRS ANETY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
Siaha
|
MZ-03-005-003-001/19
(NEW SIAHA EAST - II)
|
2203005000NRG24040620230028303
|
12/06/2023
|
F THATSANGA
|
2203005WL000180
|
F THATSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2566526951
|
|
F THATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Siaha
|
MZ-03-005-030-001/219
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032888
|
12/06/2023
|
S GENESI
|
2203005WL000213
|
S GENESI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526948
|
|
Mrs. S GENESI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Siaha
|
MZ-03-005-034-001/1
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032889
|
12/06/2023
|
H NOZI
|
2203005WL000213
|
H NOZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526909
|
|
Mrs. H NOZI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Siaha
|
MZ-03-005-034-001/102
(SIAHA VAIHPI - III)
|
2203005000NRG24050620230032892
|
12/06/2023
|
K MASI
|
2203005WL000213
|
K MASI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526880
|
|
Mrs. K MASI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Siaha
|
MZ-03-005-034-001/103
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032893
|
12/06/2023
|
F LALMUANPUII
|
2203005WL000213
|
F LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526809
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Siaha
|
MZ-03-005-034-001/104
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032894
|
12/06/2023
|
GRACE KHITHIE
|
2203005WL000213
|
GRACE KHITHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526910
|
|
GRACE KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Siaha
|
MZ-03-005-034-001/106
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032895
|
12/06/2023
|
S LALTHANPUII
|
2203005WL000213
|
S LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526921
|
|
Mrs. S LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Siaha
|
MZ-03-005-034-001/109
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032897
|
12/06/2023
|
VANLALHMANGAIHSANGI
|
2203005WL000213
|
VANLALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526873
|
|
MISS HVL HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Siaha
|
MZ-03-005-034-001/112
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032899
|
12/06/2023
|
ZAITHANMAWII
|
2203005WL000213
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526840
|
|
Mrs. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Siaha
|
MZ-03-005-034-001/114
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032900
|
12/06/2023
|
ISAK LALCHHANHIMA
|
2203005WL000213
|
ISAK LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526872
|
|
MR ISAK LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Siaha
|
MZ-03-005-034-001/116
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032901
|
12/06/2023
|
SEICHIA
|
2203005WL000213
|
SEICHIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526918
|
|
MRS NUSO K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Siaha
|
MZ-03-005-034-001/12
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032903
|
12/06/2023
|
JAMES VABEINGIACHHIE
|
2203005WL000213
|
JAMES VABEINGIACHHIE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526859
|
|
HC JAMES VABEINGIACHHIE
|
IDBI BANK(607095)
|
|
14
|
Siaha
|
MZ-03-005-034-001/121
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032904
|
12/06/2023
|
ABDUL MALIK
|
2203005WL000213
|
ABDUL MALIK
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526883
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Siaha
|
MZ-03-005-034-001/125
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032905
|
12/06/2023
|
K NGIAKI
|
2203005WL000213
|
K NGIAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526860
|
|
K NGIAKI
|
IDBI BANK(607095)
|
|
16
|
Siaha
|
MZ-03-005-034-001/128
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032907
|
12/06/2023
|
NUENGI
|
2203005WL000213
|
NUENGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526853
|
|
MRS NUENGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Siaha
|
MZ-03-005-034-001/130
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032909
|
12/06/2023
|
C NOHIA
|
2203005WL000213
|
C NOHIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526808
|
|
Mrs. C NOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Siaha
|
MZ-03-005-034-001/131
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032910
|
12/06/2023
|
L PAWNGIA
|
2203005WL000213
|
L PAWNGIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526874
|
|
Mrs. L PAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Siaha
|
MZ-03-005-034-001/136
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032914
|
12/06/2023
|
LALDINPUII
|
2203005WL000213
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526863
|
|
MS NT LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
Siaha
|
MZ-03-005-034-001/139
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032915
|
12/06/2023
|
HC THANGDAILOVA
|
2203005WL000213
|
HC THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526892
|
|
M/s. HC THANGDAILOVA AND LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Siaha
|
MZ-03-005-034-001/14
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032916
|
12/06/2023
|
HC BEICHHUALAI
|
2203005WL000213
|
HC BEICHHUALAI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526855
|
|
Mr. HC BEICHHUALAI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Siaha
|
MZ-03-005-034-001/140
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032917
|
12/06/2023
|
ZAKARIA VABEIRYUTO
|
2203005WL000213
|
ZAKARIA VABEIRYUTO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526956
|
|
Mrs. MACHHINGI MR NPA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Siaha
|
MZ-03-005-034-001/142
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032918
|
12/06/2023
|
NGOLA
|
2203005WL000213
|
NGOLA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526854
|
|
Mrs. NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Siaha
|
MZ-03-005-034-001/143
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032919
|
12/06/2023
|
LALENGVELI
|
2203005WL000213
|
LALENGVELI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526856
|
|
Mrs. LALENGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Siaha
|
MZ-03-005-034-001/144
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032920
|
12/06/2023
|
C LALHMANGAIHZAUVA
|
2203005WL000213
|
C LALHMANGAIHZAUVA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526847
|
|
HMANHAIHZAUVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Siaha
|
MZ-03-005-034-001/15
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032923
|
12/06/2023
|
V KAIPUI
|
2203005WL000213
|
V KAIPUI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526839
|
|
Mr. V.KAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Siaha
|
MZ-03-005-034-001/151
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032924
|
12/06/2023
|
S LUNGHNEMI
|
2203005WL000213
|
S LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526889
|
|
Mrs. S. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Siaha
|
MZ-03-005-034-001/152
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032925
|
12/06/2023
|
LC SAKI
|
2203005WL000213
|
LC SAKI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526835
|
|
Ms. LC SAKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Siaha
|
MZ-03-005-034-001/155
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032928
|
12/06/2023
|
JENETH MIMI
|
2203005WL000213
|
JENETH MIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526862
|
|
JENETH MIMI
|
HDFC BANK LTD(607152)
|
|
30
|
Siaha
|
MZ-03-005-034-001/167
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032930
|
12/06/2023
|
TLANTHANGI
|
2203005WL000213
|
TLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526949
|
|
LALLAWMZUALI
|
CANARA BANK(508532)
|
|
31
|
Siaha
|
MZ-03-005-034-001/169
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032932
|
12/06/2023
|
HERMAWII
|
2203005WL000213
|
HERMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526871
|
|
Mrs. CHHINGHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-005-034-001/177
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032936
|
12/06/2023
|
J ZIKI
|
2203005WL000213
|
J ZIKI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526960
|
|
J ZIKI
|
IDBI BANK(607095)
|
|
33
|
Siaha
|
MZ-03-005-034-001/184
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032938
|
12/06/2023
|
TAMARI
|
2203005WL000213
|
TAMARI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526885
|
|
Mrs. TAMARI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Siaha
|
MZ-03-005-034-001/187
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032939
|
12/06/2023
|
FELINA LALTLANKIMA
|
2203005WL000213
|
FELINA LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526959
|
|
Mr. H KHOTLUA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Siaha
|
MZ-03-005-034-001/192
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032940
|
12/06/2023
|
HENLY K LALNUNZIRI
|
2203005WL000213
|
HENLY K LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526852
|
|
Mrs. HENLY K LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Siaha
|
MZ-03-005-034-001/195
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032943
|
12/06/2023
|
HICHO
|
2203005WL000213
|
HICHO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
15/06/2023
|
|
2566526869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Siaha
|
MZ-03-005-034-001/198
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032944
|
12/06/2023
|
Pawchi
|
2203005WL000213
|
Pawchi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526877
|
|
Mrs. PAWCHI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Siaha
|
MZ-03-005-034-001/199
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032945
|
12/06/2023
|
ROSLYN
|
2203005WL000213
|
ROSLYN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526897
|
|
ROSELINE .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Siaha
|
MZ-03-005-034-001/20
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032946
|
12/06/2023
|
V LALNUNSANGI
|
2203005WL000213
|
V LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526925
|
|
Mrs. V LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Siaha
|
MZ-03-005-034-001/200
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032947
|
12/06/2023
|
N BEIHRUAZI
|
2203005WL000213
|
N BEIHRUAZI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526900
|
|
MR BEIHRUAZI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Siaha
|
MZ-03-005-034-001/201
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032948
|
12/06/2023
|
HC DUATHIE
|
2203005WL000213
|
HC DUATHIE
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526831
|
|
Mr. HC DUATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Siaha
|
MZ-03-005-034-001/202
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032949
|
12/06/2023
|
LINDA P LALCHHANHIMI
|
2203005WL000213
|
LINDA P LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526832
|
|
Mrs. LINDA P LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Siaha
|
MZ-03-005-034-001/203
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032950
|
12/06/2023
|
Vadawthieh
|
2203005WL000213
|
Vadawthieh
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526955
|
|
Mrs. VADAWTHIEHA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Siaha
|
MZ-03-005-034-001/205
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032952
|
12/06/2023
|
ELEMI
|
2203005WL000213
|
ELEMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526893
|
|
ELEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
Siaha
|
MZ-03-005-034-001/208
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032954
|
12/06/2023
|
H VABEIHROSO
|
2203005WL000213
|
H VABEIHROSO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526939
|
|
Ms. H VABEIHROSO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Siaha
|
MZ-03-005-034-001/21
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032955
|
12/06/2023
|
K SIAPAW
|
2203005WL000213
|
K SIAPAW
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526878
|
|
K. SIAPAW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
Siaha
|
MZ-03-005-034-001/210
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032956
|
12/06/2023
|
LUCY
|
2203005WL000213
|
LUCY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526875
|
|
Mrs. LUCY .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Siaha
|
MZ-03-005-034-001/214
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032957
|
12/06/2023
|
LALRINSANGI
|
2203005WL000213
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526884
|
|
MS B LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Siaha
|
MZ-03-005-034-001/217
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032958
|
12/06/2023
|
CHETA
|
2203005WL000213
|
CHETA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526888
|
|
Mrs. CHETA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Siaha
|
MZ-03-005-034-001/219
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032959
|
12/06/2023
|
KL BEICHAKAOSA
|
2203005WL000213
|
KL BEICHAKAOSA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526914
|
|
MR KL BEICHAKAOSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Siaha
|
MZ-03-005-034-001/219-D
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032960
|
12/06/2023
|
K ESHAMY
|
2203005WL000213
|
K ESHAMY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526837
|
|
Miss. K ESHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Siaha
|
MZ-03-005-034-001/222
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032961
|
12/06/2023
|
MALSAWMTLUANGA
|
2203005WL000213
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526844
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Siaha
|
MZ-03-005-034-001/223
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032962
|
12/06/2023
|
NT ELAISA
|
2203005WL000213
|
NT ELAISA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526887
|
|
Mr. NT ELAISA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Siaha
|
MZ-03-005-034-001/227
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032964
|
12/06/2023
|
MADINI
|
2203005WL000213
|
MADINI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526833
|
|
MRS MADINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Siaha
|
MZ-03-005-034-001/228
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032965
|
12/06/2023
|
DEBORA
|
2203005WL000213
|
DEBORA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526829
|
|
DEBORAH CHOZAH
|
IDBI BANK(607095)
|
|
56
|
Siaha
|
MZ-03-005-034-001/230
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032966
|
12/06/2023
|
JANUARY TLUMA
|
2203005WL000213
|
JANUARY TLUMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526928
|
|
Mrs. JANUARY TLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Siaha
|
MZ-03-005-034-001/231
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032967
|
12/06/2023
|
BYHNAPAWSO
|
2203005WL000213
|
BYHNAPAWSO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526903
|
|
Mrs. L.BYHNAPAWSO .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Siaha
|
MZ-03-005-034-001/233
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032968
|
12/06/2023
|
C Lianngura
|
2203005WL000213
|
C Lianngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526964
|
|
Mr. C LALRINNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Siaha
|
MZ-03-005-034-001/234
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032969
|
12/06/2023
|
J VARAHRONGIA
|
2203005WL000213
|
J VARAHRONGIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526891
|
|
MRS J VARAHRONGIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Siaha
|
MZ-03-005-034-001/235
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032970
|
12/06/2023
|
Lalpari
|
2203005WL000213
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526895
|
|
MS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Siaha
|
MZ-03-005-034-001/236
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032971
|
12/06/2023
|
J Hmingthanga
|
2203005WL000213
|
J Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526865
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Siaha
|
MZ-03-005-034-001/240
(SIAHA VAIHPI - I)
|
2203005000NRG24050620230032974
|
12/06/2023
|
LALHMANGAIHI
|
2203005WL000213
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526927
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Siaha
|
MZ-03-005-034-001/241
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032975
|
12/06/2023
|
C JERRY
|
2203005WL000213
|
C JERRY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526905
|
|
Mr. C JERRY .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Siaha
|
MZ-03-005-034-001/242
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032976
|
12/06/2023
|
HC ANIKA
|
2203005WL000213
|
HC ANIKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526929
|
|
Mrs. HC ANIKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Siaha
|
MZ-03-005-034-001/243
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032977
|
12/06/2023
|
K THLEICHHO
|
2203005WL000213
|
K THLEICHHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526846
|
|
Ms. K THLEICHHO .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Siaha
|
MZ-03-005-034-001/245
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032978
|
12/06/2023
|
C LALNUNPUIA
|
2203005WL000213
|
C LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526906
|
|
MR C LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Siaha
|
MZ-03-005-034-001/247
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032979
|
12/06/2023
|
K LALHRIATPUIA
|
2203005WL000213
|
K LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526907
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Siaha
|
MZ-03-005-034-001/249
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032980
|
12/06/2023
|
T NGOHROZI
|
2203005WL000213
|
T NGOHROZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526930
|
|
Mrs. T NGOHROZI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Siaha
|
MZ-03-005-034-001/251
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032981
|
12/06/2023
|
HC BEICHO
|
2203005WL000213
|
HC BEICHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526812
|
|
Mr. HC BEICHO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Siaha
|
MZ-03-005-034-001/253
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032982
|
12/06/2023
|
HC PAWNGIA
|
2203005WL000213
|
HC PAWNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526841
|
|
Ms. MURPHY LALHMANGAIHZUALI OPT BY LUCY
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Siaha
|
MZ-03-005-034-001/255
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032983
|
12/06/2023
|
A Philemon
|
2203005WL000213
|
A Philemon
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526850
|
|
Mrs. HC KHOZAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Siaha
|
MZ-03-005-034-001/257
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032984
|
12/06/2023
|
N ROTHANGPUIA
|
2203005WL000213
|
N ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526899
|
|
Mr. N ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Siaha
|
MZ-03-005-034-001/260
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032985
|
12/06/2023
|
P HANTI
|
2203005WL000213
|
P HANTI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526924
|
|
Ms. P HANTI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Siaha
|
MZ-03-005-034-001/264
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032987
|
12/06/2023
|
BEIPHA
|
2203005WL000213
|
BEIPHA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526857
|
|
HC. VABEITHAPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
Siaha
|
MZ-03-005-034-001/267
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032988
|
12/06/2023
|
R LALDINLIANI
|
2203005WL000213
|
R LALDINLIANI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526938
|
|
Ms. R LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Siaha
|
MZ-03-005-034-001/269
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032990
|
12/06/2023
|
K ZONGIA
|
2203005WL000213
|
K ZONGIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526935
|
|
K ZONGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
Siaha
|
MZ-03-005-034-001/270
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032991
|
12/06/2023
|
DRUSSILA
|
2203005WL000213
|
DRUSSILA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526912
|
|
DRUSILLA BEILOSO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Siaha
|
MZ-03-005-034-001/272
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032992
|
12/06/2023
|
C ZORAMMAWIA
|
2203005WL000213
|
C ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526919
|
|
MRS ROSELINE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Siaha
|
MZ-03-005-034-001/274
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032993
|
12/06/2023
|
T VANGOSIA
|
2203005WL000213
|
T VANGOSIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526882
|
|
MISS T VANGOSIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Siaha
|
MZ-03-005-034-001/277
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032994
|
12/06/2023
|
Chhualai Hlychho
|
2203005WL000213
|
Chhualai Hlychho
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526898
|
|
Mr. CHHUALAI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Siaha
|
MZ-03-005-034-001/280
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032995
|
12/06/2023
|
HC VALENTINA
|
2203005WL000213
|
HC VALENTINA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526917
|
|
Mr. M NEHEMIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Siaha
|
MZ-03-005-034-001/281
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032996
|
12/06/2023
|
OLIVIA B BEITYDI
|
2203005WL000213
|
OLIVIA B BEITYDI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526952
|
|
Ms. OLIVIA B BEITYDI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Siaha
|
MZ-03-005-034-001/283
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032997
|
12/06/2023
|
K NGOSALI
|
2203005WL000213
|
K NGOSALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526915
|
|
K. NGOSALI AND K.SINGO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
Siaha
|
MZ-03-005-034-001/285
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032998
|
12/06/2023
|
V LALRAMMUANPUII
|
2203005WL000213
|
V LALRAMMUANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526922
|
|
V LALRAMMUANPUII
|
IDBI BANK(607095)
|
|
85
|
Siaha
|
MZ-03-005-034-001/286
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032999
|
12/06/2023
|
K LYNABEIKRISTAZI
|
2203005WL000213
|
K LYNABEIKRISTAZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526916
|
|
K LINA BEIKRISTAZI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Siaha
|
MZ-03-005-034-001/289
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033000
|
12/06/2023
|
HC VABEITLOCHAI
|
2203005WL000213
|
HC VABEITLOCHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526940
|
|
MR HC VABEITLOCHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Siaha
|
MZ-03-005-034-001/29
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033002
|
12/06/2023
|
K BEILYZI
|
2203005WL000213
|
K BEILYZI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526923
|
|
MRS K BEILYZI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Siaha
|
MZ-03-005-034-001/296
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033007
|
12/06/2023
|
Lalrema
|
2203005WL000213
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526965
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Siaha
|
MZ-03-005-034-001/299
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033010
|
12/06/2023
|
ZIONI
|
2203005WL000213
|
ZIONI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526934
|
|
Mrs. ZIONI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Siaha
|
MZ-03-005-034-001/3
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033011
|
12/06/2023
|
LALTANPUII
|
2203005WL000213
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526876
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Siaha
|
MZ-03-005-034-001/30
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033012
|
12/06/2023
|
K NGONGO
|
2203005WL000213
|
K NGONGO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526861
|
|
K NGONGO
|
IDBI BANK(607095)
|
|
92
|
Siaha
|
MZ-03-005-034-001/306
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033015
|
12/06/2023
|
HC VINISIA
|
2203005WL000213
|
HC VINISIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526944
|
|
Mrs. VINASTI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Siaha
|
MZ-03-005-034-001/31
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033016
|
12/06/2023
|
H DELEZI
|
2203005WL000213
|
H DELEZI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526830
|
|
Ms. THEA P BEIRYRAOTHAI OPT BY H DELIJY
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Siaha
|
MZ-03-005-034-001/313
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033019
|
12/06/2023
|
MELODY
|
2203005WL000213
|
MELODY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526957
|
|
MRS HC MELODY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Siaha
|
MZ-03-005-034-001/314
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033020
|
12/06/2023
|
S KHAIDI
|
2203005WL000213
|
S KHAIDI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526904
|
|
Mrs. S KHAIDI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Siaha
|
MZ-03-005-034-001/317
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033023
|
12/06/2023
|
HC VABEICHONO
|
2203005WL000213
|
HC VABEICHONO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526810
|
|
MR HC VABEICHONO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Siaha
|
MZ-03-005-034-001/326
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033027
|
12/06/2023
|
JASON K BEIHNEIPHA
|
2203005WL000213
|
JASON K BEIHNEIPHA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526958
|
|
Mr. JASON K BEIHNEIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Siaha
|
MZ-03-005-034-001/327
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033028
|
12/06/2023
|
GRAFIDIL KHAICHE
|
2203005WL000213
|
GRAFIDIL KHAICHE
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526937
|
|
C RAHRE
|
IDBI BANK(607095)
|
|
99
|
Siaha
|
MZ-03-005-034-001/330
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033030
|
12/06/2023
|
H DOROTHY KROSSHRONGIA
|
2203005WL000213
|
H DOROTHY KROSSHRONGIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526933
|
|
MISS H DOROTHY KROSSHRONGIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Siaha
|
MZ-03-005-034-001/333
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033032
|
12/06/2023
|
HC METI
|
2203005WL000213
|
HC METI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526849
|
|
HC. METI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
Siaha
|
MZ-03-005-034-001/335
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033034
|
12/06/2023
|
K CHOTLUA
|
2203005WL000213
|
K CHOTLUA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526814
|
|
Ms. ELISIA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Siaha
|
MZ-03-005-034-001/338
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033036
|
12/06/2023
|
K MALISA LALDINTHARI
|
2203005WL000213
|
K MALISA LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526926
|
|
Ms. K MILLESIA LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Siaha
|
MZ-03-005-034-001/344
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033038
|
12/06/2023
|
CILIA BEIZINGIA
|
2203005WL000213
|
CILIA BEIZINGIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526962
|
|
Mrs. CILIA BEIZINGIARILI T AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Siaha
|
MZ-03-005-034-001/346
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033040
|
12/06/2023
|
B LALHMINGFAWNI
|
2203005WL000213
|
B LALHMINGFAWNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526834
|
|
Mrs. B LALHMINGFAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Siaha
|
MZ-03-005-034-001/347
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033041
|
12/06/2023
|
K BEIBAONGIA
|
2203005WL000213
|
K BEIBAONGIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526908
|
|
Mrs. K BEIBAONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Siaha
|
MZ-03-005-034-001/348
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033042
|
12/06/2023
|
MARTIKA N NANGO
|
2203005WL000213
|
MARTIKA N NANGO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526961
|
|
Mrs. MARTIKA N NANGO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Siaha
|
MZ-03-005-034-001/349
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033043
|
12/06/2023
|
VT SUMEON
|
2203005WL000213
|
VT SUMEON
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526945
|
|
Mr. VT SUMEON .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Siaha
|
MZ-03-005-034-001/350
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033044
|
12/06/2023
|
VANLALCHHUANGA
|
2203005WL000213
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526936
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Siaha
|
MZ-03-005-034-001/356
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033047
|
12/06/2023
|
lallungengi
|
2203005WL000213
|
lallungengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526953
|
|
Mrs. LALLUNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Siaha
|
MZ-03-005-034-001/358
(CHAKHEI - II)
|
2203005000NRG24050620230033049
|
12/06/2023
|
Lalramengi
|
2203005WL000213
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526954
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Siaha
|
MZ-03-005-034-001/360
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033051
|
12/06/2023
|
LC Kiachia
|
2203005WL000213
|
LC Kiachia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526920
|
|
Mrs. LC KIACHIA AND LC SAKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Siaha
|
MZ-03-005-034-001/375
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033057
|
12/06/2023
|
Thangtei
|
2203005WL000213
|
Thangtei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526947
|
|
Miss. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Siaha
|
MZ-03-005-034-001/376
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033058
|
12/06/2023
|
H Nehesi
|
2203005WL000213
|
H Nehesi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526946
|
|
Ms. H NEHESI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Siaha
|
MZ-03-005-034-001/378-A
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033061
|
12/06/2023
|
Eunicy Beihneingia
|
2203005WL000213
|
Eunicy Beihneingia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526913
|
|
EUNICY BEIHNEGIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Siaha
|
MZ-03-005-034-001/380
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033064
|
12/06/2023
|
Kolin Beiradi
|
2203005WL000213
|
Kolin Beiradi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526942
|
|
Mr. KOLIN BEIRADI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Siaha
|
MZ-03-005-034-001/40
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033066
|
12/06/2023
|
NACHHAI
|
2203005WL000213
|
NACHHAI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526858
|
|
Mrs. NACHHAI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-005-034-001/41
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033067
|
12/06/2023
|
ERIC LALVENLIANA
|
2203005WL000213
|
ERIC LALVENLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526811
|
|
Mrs. HEIZAI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Siaha
|
MZ-03-005-034-001/43
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033069
|
12/06/2023
|
NT BEIPIESA
|
2203005WL000213
|
NT BEIPIESA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526848
|
|
Mr. NT BEIPIESA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Siaha
|
MZ-03-005-034-001/44
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033070
|
12/06/2023
|
LALTLANSANGA
|
2203005WL000213
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526881
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Siaha
|
MZ-03-005-034-001/45
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033071
|
12/06/2023
|
VANLALNGENI HC LAIZA
|
2203005WL000213
|
VANLALNGENI HC LAIZA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526845
|
|
MRS VANLALNGENI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Siaha
|
MZ-03-005-034-001/46
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033072
|
12/06/2023
|
HRANGTHANZINGI
|
2203005WL000213
|
HRANGTHANZINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526943
|
|
MRS MATHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Siaha
|
MZ-03-005-034-001/47
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033073
|
12/06/2023
|
BB Pacho
|
2203005WL000213
|
BB Pacho
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526836
|
|
Mr. BB PACHO .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Siaha
|
MZ-03-005-034-001/48
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033074
|
12/06/2023
|
HMINGTHANKHUMA
|
2203005WL000213
|
HMINGTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526890
|
|
Mr. HC HMINGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Siaha
|
MZ-03-005-034-001/49
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033075
|
12/06/2023
|
HC DEIVA
|
2203005WL000213
|
HC DEIVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526843
|
|
Mrs. HC. DEIVA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Siaha
|
MZ-03-005-034-001/5
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033076
|
12/06/2023
|
C HRAIPAW
|
2203005WL000213
|
C HRAIPAW
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526879
|
|
C HRAIPAW AND H DAVID .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Siaha
|
MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033077
|
12/06/2023
|
K Lalrinsangi
|
2203005WL000213
|
K Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
15/06/2023
|
|
2566526963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Siaha
|
MZ-03-005-034-001/51
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033078
|
12/06/2023
|
A DAWKHAI
|
2203005WL000213
|
A DAWKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
15/06/2023
|
|
2566526870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Siaha
|
MZ-03-005-034-001/53
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033080
|
12/06/2023
|
A VABEI
|
2203005WL000213
|
A VABEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526886
|
|
MR A VABEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Siaha
|
MZ-03-005-034-001/55
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033081
|
12/06/2023
|
H PAWSEI
|
2203005WL000213
|
H PAWSEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526842
|
|
Mrs. H.PAWSEI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Siaha
|
MZ-03-005-034-001/6
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033082
|
12/06/2023
|
H C BEINGACHHA
|
2203005WL000213
|
H C BEINGACHHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526851
|
|
Mr. HC. BEINGACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Siaha
|
MZ-03-005-034-001/61
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033083
|
12/06/2023
|
KC DAWTLEI
|
2203005WL000213
|
KC DAWTLEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526932
|
|
Miss. JENIFER SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Siaha
|
MZ-03-005-034-001/64
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033086
|
12/06/2023
|
N SAHU
|
2203005WL000213
|
N SAHU
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526813
|
|
Mr. N SAHU .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Siaha
|
MZ-03-005-034-001/65
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033087
|
12/06/2023
|
K SINGO
|
2203005WL000213
|
K SINGO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526868
|
|
K SINGO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
Siaha
|
MZ-03-005-034-001/68
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033089
|
12/06/2023
|
HC DAWSA
|
2203005WL000213
|
HC DAWSA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526866
|
|
Mrs. HC DAWSA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Siaha
|
MZ-03-005-034-001/71
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033090
|
12/06/2023
|
H KHOPY
|
2203005WL000213
|
H KHOPY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526838
|
|
MR H KHOPY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Siaha
|
MZ-03-005-034-001/74
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033092
|
12/06/2023
|
H NUKHAI
|
2203005WL000213
|
H NUKHAI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526867
|
|
Mrs. H NUKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Siaha
|
MZ-03-005-034-001/79
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033093
|
12/06/2023
|
Hc Beizachhi
|
2203005WL000213
|
Hc Beizachhi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526950
|
|
HC. BEIZACHHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
138
|
Siaha
|
MZ-03-005-034-001/82
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033095
|
12/06/2023
|
K PAWCHA
|
2203005WL000213
|
K PAWCHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526864
|
|
Mrs. K PAWCHA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Siaha
|
MZ-03-005-034-001/84
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033097
|
12/06/2023
|
A VIAHRA
|
2203005WL000213
|
A VIAHRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526894
|
|
A VIAHRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
Siaha
|
MZ-03-005-034-001/86
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033098
|
12/06/2023
|
K DYCHI
|
2203005WL000213
|
K DYCHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526896
|
|
MRS K DYCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Siaha
|
MZ-03-005-034-001/87
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033099
|
12/06/2023
|
M ZAKONIA
|
2203005WL000213
|
M ZAKONIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526902
|
|
REV. DR. M. ZAKAWNIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
142
|
Siaha
|
MZ-03-005-034-001/89
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033100
|
12/06/2023
|
NGOCHHI KHUNGIA
|
2203005WL000213
|
NGOCHHI KHUNGIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526931
|
|
Mrs. NGOCHHI KHUNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Siaha
|
MZ-03-005-034-001/9
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033101
|
12/06/2023
|
H PHILEMON
|
2203005WL000213
|
H PHILEMON
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526941
|
|
H PHILEMONA
|
IDBI BANK(607095)
|
|
144
|
Siaha
|
MZ-03-005-034-001/93
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033102
|
12/06/2023
|
ANTHONY P GANGTE
|
2203005WL000213
|
ANTHONY P GANGTE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526901
|
|
Mr. ANTHONY P GANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Siaha
|
MZ-03-005-034-001/96
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033103
|
12/06/2023
|
NG DINATI
|
2203005WL000213
|
NG DINATI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526911
|
|
MRS DINATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Siaha
|
MZ-03-005-034-001/99
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033105
|
12/06/2023
|
C DAWKHO
|
2203005WL000213
|
C DAWKHO
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526828
|
|
Mr. C DAWKHO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379476
|
379476
|
|
|
|
|
|
|
|
|
147
|
Siaha
|
MZ-03-005-034-001/135
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032913
|
12/06/2023
|
HC NGOTHIE
|
2203005WL000213
|
HC NGOTHIE
|
00415
|
SBIN0005822
|
2241
|
2241
|
Processed
|
15/06/2023
|
|
2566526817
|
|
MRS HC NGOTHIE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Siaha
|
MZ-03-005-034-001/206
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032953
|
12/06/2023
|
H Zirkunga
|
2203005WL000213
|
H Zirkunga
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526823
|
|
MR H ZIR KUNGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Siaha
|
MZ-03-005-034-001/24
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230032973
|
12/06/2023
|
LALLIANZAMA
|
2203005WL000213
|
LALLIANZAMA
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526819
|
|
LALLIANZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Siaha
|
MZ-03-005-034-001/261
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230032986
|
12/06/2023
|
ZENESI SOPA
|
2203005WL000213
|
ZENESI SOPA
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526807
|
|
MRS ZENESI SOPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Siaha
|
MZ-03-005-034-001/292
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033005
|
12/06/2023
|
HADDY C THANGHLUNPUII
|
2203005WL000213
|
HADDY C THANGHLUNPUII
|
00415
|
SBIN0005822
|
2490
|
2490
|
Rejected
|
15/06/2023
|
|
2566526824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
Siaha
|
MZ-03-005-034-001/293
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033006
|
12/06/2023
|
T MASS MERRY
|
2203005WL000213
|
T MASS MERRY
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526820
|
|
MISS T MASS MERY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Siaha
|
MZ-03-005-034-001/297
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033008
|
12/06/2023
|
ZD LALBIAKTLUANGA
|
2203005WL000213
|
ZD LALBIAKTLUANGA
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526815
|
|
Mr. JOHNICK B HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Siaha
|
MZ-03-005-034-001/304
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033014
|
12/06/2023
|
HC LALRINMUANI
|
2203005WL000213
|
HC LALRINMUANI
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526825
|
|
MRS HC LALRINMUANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Siaha
|
MZ-03-005-034-001/329
(SIAHA VAIHPI BAZAR)
|
2203005000NRG24050620230033029
|
12/06/2023
|
JH HELEN LALMUANAWMI
|
2203005WL000213
|
JH HELEN LALMUANAWMI
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526818
|
|
MS JH HELEN LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Siaha
|
MZ-03-005-034-001/345
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033039
|
12/06/2023
|
C JOHN BANYAN
|
2203005WL000213
|
C JOHN BANYAN
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526822
|
|
MR C JOHN BANYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Siaha
|
MZ-03-005-034-001/362
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033052
|
12/06/2023
|
BETSY LALROHLUPUII
|
2203005WL000213
|
BETSY LALROHLUPUII
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526806
|
|
MR BETSY LALROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
158
|
Siaha
|
MZ-03-005-034-001/367
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033054
|
12/06/2023
|
K NOTHIE
|
2203005WL000213
|
K NOTHIE
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526827
|
|
Mrs. K NOTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Siaha
|
MZ-03-005-034-001/373
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033056
|
12/06/2023
|
L Laihla
|
2203005WL000213
|
L Laihla
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526816
|
|
MR L LAIHLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Siaha
|
MZ-03-005-034-001/378
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033060
|
12/06/2023
|
Nick K Dyuhra
|
2203005WL000213
|
Nick K Dyuhra
|
00415
|
SBIN0005822
|
2739
|
2739
|
Processed
|
15/06/2023
|
|
2566526826
|
|
Mr. NICK K DYUHRA H DELEZI
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Siaha
|
MZ-03-005-034-001/72
(SIAHA VAIHPI - II)
|
2203005000NRG24050620230033091
|
12/06/2023
|
Rodingi
|
2203005WL000213
|
Rodingi
|
00415
|
SBIN0005822
|
2490
|
2490
|
Processed
|
15/06/2023
|
|
2566526821
|
|
MRS RODINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421557
|
421557
|
|
|
|
|
|
|
|