|
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-03-005-028-001/417
(NEW COLONY - II)
|
2203005000NRG23030420230199649
|
05/04/2023
|
K LALRAMNUNMAWII
|
2203005WL001650
|
K LALRAMNUNMAWII
|
00292
|
YESB0MAB009
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394829
|
|
K. LALRAMNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
Siaha
|
MZ-03-005-028-001/421
(NEW COLONY - II)
|
2203005000NRG23030420230199653
|
05/04/2023
|
S BEIZASA
|
2203005WL001650
|
S BEIZASA
|
00292
|
YESB0MAB009
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394718
|
|
S BEIZASA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
Siaha
|
MZ-03-005-028-001/452
(NEW COLONY - II)
|
2203005000NRG23030420230199666
|
05/04/2023
|
R LALHMUNSIAMI
|
2203005WL001650
|
R LALHMUNSIAMI
|
00292
|
YESB0MAB009
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394832
|
|
MISS R LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Siaha
|
MZ-03-005-032-001/351
(COUNCIL VAIH)
|
2203005000NRG23050420230199920
|
05/04/2023
|
RUTHI SAIMAWII
|
2203005WL001682
|
RUTHI SAIMAWII
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394830
|
|
RUTHI SAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
Siaha
|
MZ-03-005-032-001/361
(COUNCIL VAIH)
|
2203005000NRG23050420230199929
|
05/04/2023
|
FC HRONAPAWNGIA
|
2203005WL001682
|
FC HRONAPAWNGIA
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394719
|
|
FC HRONAPAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Siaha
|
MZ-03-005-032-001/364
(COUNCIL VAIH)
|
2203005000NRG23050420230199932
|
05/04/2023
|
CHHUAKHAI HLYCHHO
|
2203005WL001682
|
CHHUAKHAI HLYCHHO
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394833
|
|
CHHUAKHAI HLYCHHO
|
IDBI BANK(607095)
|
|
7
|
Siaha
|
MZ-03-005-032-001/365
(COUNCIL VAIH)
|
2203005000NRG23050420230199933
|
05/04/2023
|
MARTIN L HLYCHHO
|
2203005WL001682
|
MARTIN L HLYCHHO
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394831
|
|
MARTIN L. HLYCHHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
Siaha
|
MZ-03-005-032-001/368
(COUNCIL VAIH)
|
2203005000NRG23050420230199936
|
05/04/2023
|
FC PAWMOTI
|
2203005WL001682
|
FC PAWMOTI
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394835
|
|
MR FC PAWMOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Siaha
|
MZ-03-005-032-001/370
(COUNCIL VAIH)
|
2203005000NRG23050420230199939
|
05/04/2023
|
BIAKTHANGII
|
2203005WL001682
|
BIAKTHANGII
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394834
|
|
BIAKTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Siaha
|
MZ-03-005-032-001/377
(COUNCIL VAIH)
|
2203005000NRG23050420230199943
|
05/04/2023
|
C LALRUATDIKA
|
2203005WL001682
|
C LALRUATDIKA
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394717
|
|
Mr. C LALREMRUATDIKA MR NPA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Siaha
|
MZ-03-005-032-001/379
(COUNCIL VAIH)
|
2203005000NRG23050420230199944
|
05/04/2023
|
JACOB LALRINAWMA
|
2203005WL001682
|
JACOB LALRINAWMA
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394828
|
|
JACOB LALRINAWMA
|
HDFC BANK LTD(607152)
|
|
12
|
Siaha
|
MZ-03-005-032-001/389
(COUNCIL VAIH)
|
2203005000NRG23050420230199950
|
05/04/2023
|
JUDY LALTHANTLUANGI
|
2203005WL001682
|
JUDY LALTHANTLUANGI
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394720
|
|
JUDY LALTHANTLUANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
Siaha
|
MZ-03-005-032-001/403
(COUNCIL VAIH)
|
2203005000NRG23050420230199959
|
05/04/2023
|
MC LALNUNTHANGI
|
2203005WL001682
|
MC LALNUNTHANGI
|
00292
|
YESB0MAB009
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394721
|
|
ZORAMHMANGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37979
|
37979
|
|
|
|
|
|
|
|
|
14
|
Siaha
|
MZ-03-005-028-001/328
(NEW COLONY - II)
|
2203005000NRG23030420230199622
|
05/04/2023
|
S Noami
|
2203005WL001650
|
S Noami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394394725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Siaha
|
MZ-03-005-028-001/329
(NEW COLONY - II)
|
2203005000NRG23030420230199623
|
05/04/2023
|
C LALHMINGZUII
|
2203005WL001650
|
C LALHMINGZUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394815
|
|
Mrs. LALHMINGZUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Siaha
|
MZ-03-005-028-001/33
(NEW COLONY - II)
|
2203005000NRG23030420230199624
|
05/04/2023
|
VABEILYTLUA
|
2203005WL001650
|
VABEILYTLUA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394747
|
|
Mr. VABEILYTLUA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Siaha
|
MZ-03-005-028-001/333
(NEW COLONY - II)
|
2203005000NRG23030420230199626
|
05/04/2023
|
LALHUSANGI
|
2203005WL001650
|
LALHUSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394798
|
|
J. LALZAMLIANA S/O ENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
Siaha
|
MZ-03-005-028-001/334
(NEW COLONY - II)
|
2203005000NRG23030420230199627
|
05/04/2023
|
LALRUATSANGA
|
2203005WL001650
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394796
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Siaha
|
MZ-03-005-028-001/335
(NEW COLONY - II)
|
2203005000NRG23030420230199628
|
05/04/2023
|
HC LAITHA
|
2203005WL001650
|
HC LAITHA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394826
|
|
MR HC LAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Siaha
|
MZ-03-005-028-001/338
(NEW COLONY - II)
|
2203005000NRG23030420230199630
|
05/04/2023
|
S REBECCA
|
2203005WL001650
|
S REBECCA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394800
|
|
S REBECCA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
Siaha
|
MZ-03-005-028-001/36
(NEW COLONY - II)
|
2203005000NRG23030420230199631
|
05/04/2023
|
ST LALDUHAWMI
|
2203005WL001650
|
ST LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394751
|
|
Mrs. ST LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Siaha
|
MZ-03-005-028-001/38
(NEW COLONY - II)
|
2203005000NRG23030420230199633
|
05/04/2023
|
EDENMAWII
|
2203005WL001650
|
EDENMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394745
|
|
EDENMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Siaha
|
MZ-03-005-028-001/39
(NEW COLONY - II)
|
2203005000NRG23030420230199634
|
05/04/2023
|
M Mellini
|
2203005WL001650
|
M Mellini
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394750
|
|
T LALNUNZAWMA
|
IDBI BANK(607095)
|
|
24
|
Siaha
|
MZ-03-005-028-001/40
(NEW COLONY - II)
|
2203005000NRG23030420230199636
|
05/04/2023
|
Harasia
|
2203005WL001650
|
Harasia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394794
|
|
EMI AND ZIKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Siaha
|
MZ-03-005-028-001/401
(NEW COLONY - II)
|
2203005000NRG23030420230199637
|
05/04/2023
|
FC Vanlallukhummawii
|
2203005WL001650
|
FC Vanlallukhummawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394792
|
|
Mrs. FC VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Siaha
|
MZ-03-005-028-001/402
(NEW COLONY - II)
|
2203005000NRG23030420230199638
|
05/04/2023
|
Ngokhe
|
2203005WL001650
|
Ngokhe
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394726
|
|
Mrs. NGOKHE .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Siaha
|
MZ-03-005-028-001/41
(NEW COLONY - II)
|
2203005000NRG23030420230199643
|
05/04/2023
|
J VANNUNMAWIA
|
2203005WL001650
|
J VANNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394742
|
|
J. VANNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
Siaha
|
MZ-03-005-028-001/412
(NEW COLONY V)
|
2203005000NRG23030420230199646
|
05/04/2023
|
Rawdi Bohia
|
2203005WL001650
|
Rawdi Bohia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394824
|
|
Mrs. RAWDI BOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Siaha
|
MZ-03-005-028-001/413
(NEW COLONY - II)
|
2203005000NRG23030420230199647
|
05/04/2023
|
Henry Lalruatkima
|
2203005WL001650
|
Henry Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394786
|
|
Mr. HENRY LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Siaha
|
MZ-03-005-028-001/419
(NEW COLONY - II)
|
2203005000NRG23030420230199651
|
05/04/2023
|
J MESIDI
|
2203005WL001650
|
J MESIDI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394805
|
|
Mrs. J MESIDI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Siaha
|
MZ-03-005-028-001/42
(NEW COLONY - II)
|
2203005000NRG23030420230199652
|
05/04/2023
|
AMANDA LALHRUAIZUALI
|
2203005WL001650
|
AMANDA LALHRUAIZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394814
|
|
Mrs. AMANDA LALHRUAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-005-028-001/433
(NEW COLONY - II)
|
2203005000NRG23030420230199655
|
05/04/2023
|
C Lalramthari
|
2203005WL001650
|
C Lalramthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394780
|
|
Mrs. C LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Siaha
|
MZ-03-005-028-001/437
(NEW COLONY - II)
|
2203005000NRG23030420230199657
|
05/04/2023
|
Ruth K Hlychho
|
2203005WL001650
|
Ruth K Hlychho
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394752
|
|
RUTH K HLYCHHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Siaha
|
MZ-03-005-028-001/439
(NEW COLONY - II)
|
2203005000NRG23030420230199658
|
05/04/2023
|
Z JERONI
|
2203005WL001650
|
Z JERONI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394802
|
|
Ms. ZERONI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Siaha
|
MZ-03-005-028-001/440
(NEW COLONY - II)
|
2203005000NRG23030420230199660
|
05/04/2023
|
V SHEBETI
|
2203005WL001650
|
V SHEBETI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394801
|
|
V SHEBETI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Siaha
|
MZ-03-005-028-001/442
(NEW COLONY - II)
|
2203005000NRG23030420230199661
|
05/04/2023
|
B VANLALREMA
|
2203005WL001650
|
B VANLALREMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394748
|
|
B VANLALREMA
|
HDFC BANK LTD(607152)
|
|
37
|
Siaha
|
MZ-03-005-028-001/443
(NEW COLONY - II)
|
2203005000NRG23030420230199662
|
05/04/2023
|
BOLAI SUREN
|
2203005WL001650
|
BOLAI SUREN
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394804
|
|
BOLAI SUREN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
Siaha
|
MZ-03-005-028-001/454
(NEW COLONY - II)
|
2203005000NRG23030420230199668
|
05/04/2023
|
C HMINGCHHUANAWMI
|
2203005WL001650
|
C HMINGCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394784
|
|
Mrs. C HMINGCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Siaha
|
MZ-03-005-028-001/456
(NEW COLONY - II)
|
2203005000NRG23030420230199669
|
05/04/2023
|
N NGOPAPAW
|
2203005WL001650
|
N NGOPAPAW
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394793
|
|
N NGOPAPAW
|
IDBI BANK(607095)
|
|
40
|
Siaha
|
MZ-03-005-032-001/349
(COUNCIL VAIH)
|
2203005000NRG23050420230199919
|
05/04/2023
|
LALCHHUANAWMI
|
2203005WL001682
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394785
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Siaha
|
MZ-03-005-032-001/353
(COUNCIL VAIH)
|
2203005000NRG23050420230199922
|
05/04/2023
|
FAKZUALI
|
2203005WL001682
|
FAKZUALI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394773
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Siaha
|
MZ-03-005-032-001/354
(COUNCIL VAIH)
|
2203005000NRG23050420230199923
|
05/04/2023
|
A NELLY
|
2203005WL001682
|
A NELLY
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394768
|
|
MR J LAICCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Siaha
|
MZ-03-005-032-001/357
(COUNCIL VAIH)
|
2203005000NRG23050420230199924
|
05/04/2023
|
ALDRIN C ZODINTHARA
|
2203005WL001682
|
ALDRIN C ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394777
|
|
Mr. ALDRIN C ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Siaha
|
MZ-03-005-032-001/36
(COUNCIL VAIH)
|
2203005000NRG23050420230199927
|
05/04/2023
|
T LALENKAWLA
|
2203005WL001682
|
T LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394394738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Siaha
|
MZ-03-005-032-001/362
(COUNCIL VAIH)
|
2203005000NRG23050420230199930
|
05/04/2023
|
S LALNUNMAWIA
|
2203005WL001682
|
S LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394394791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Siaha
|
MZ-03-005-032-001/366
(COUNCIL VAIH)
|
2203005000NRG23050420230199934
|
05/04/2023
|
Lalhmangaihsanga
|
2203005WL001682
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394797
|
|
Mr. . LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Siaha
|
MZ-03-005-032-001/369
(COUNCIL VAIH)
|
2203005000NRG23050420230199937
|
05/04/2023
|
HMINGTHANZUALI
|
2203005WL001682
|
HMINGTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394787
|
|
HMINGTHANZUALI
|
CANARA BANK(508532)
|
|
48
|
Siaha
|
MZ-03-005-032-001/37
(COUNCIL VAIH)
|
2203005000NRG23050420230199938
|
05/04/2023
|
NUMANGI
|
2203005WL001682
|
NUMANGI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394744
|
|
Mrs. NUMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Siaha
|
MZ-03-005-032-001/38
(COUNCIL VAIH)
|
2203005000NRG23050420230199945
|
05/04/2023
|
BUALDIMI
|
2203005WL001682
|
BUALDIMI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394782
|
|
Mrs. BUALDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Siaha
|
MZ-03-005-032-001/381
(COUNCIL VAIH)
|
2203005000NRG23050420230199946
|
05/04/2023
|
LALBIAKZUALI
|
2203005WL001682
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394774
|
|
M/s. LALBIAKZUALI AND LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Siaha
|
MZ-03-005-032-001/384
(COUNCIL VAIH)
|
2203005000NRG23050420230199947
|
05/04/2023
|
KALBART NAHUMA
|
2203005WL001682
|
KALBART NAHUMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394795
|
|
KALBERT N NGHALING
|
HDFC BANK LTD(607152)
|
|
52
|
Siaha
|
MZ-03-005-032-001/386
(COUNCIL VAIH)
|
2203005000NRG23050420230199948
|
05/04/2023
|
LALRAMCHHANI
|
2203005WL001682
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394394771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Siaha
|
MZ-03-005-032-001/388
(COUNCIL VAIH)
|
2203005000NRG23050420230199949
|
05/04/2023
|
LALRAMNGHAKI
|
2203005WL001682
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394769
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Siaha
|
MZ-03-005-032-001/391
(COUNCIL VAIH)
|
2203005000NRG23050420230199952
|
05/04/2023
|
C LALHMANGAIHZUALA
|
2203005WL001682
|
C LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394809
|
|
Mr. C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Siaha
|
MZ-03-005-032-001/394
(COUNCIL VAIH)
|
2203005000NRG23050420230199954
|
05/04/2023
|
LALTHANMAWIA
|
2203005WL001682
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394819
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Siaha
|
MZ-03-005-032-001/395
(COUNCIL VAIH)
|
2203005000NRG23050420230199955
|
05/04/2023
|
LALENFELI
|
2203005WL001682
|
LALENFELI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394783
|
|
Ms. RUNREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Siaha
|
MZ-03-005-032-001/4
(COUNCIL VAIH)
|
2203005000NRG23050420230199956
|
05/04/2023
|
NGHAKLIANI
|
2203005WL001682
|
NGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394775
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Siaha
|
MZ-03-005-032-001/40
(COUNCIL VAIH)
|
2203005000NRG23050420230199957
|
05/04/2023
|
LALRINCHHANI
|
2203005WL001682
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394736
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Siaha
|
MZ-03-005-032-001/407
(COUNCIL VAIH)
|
2203005000NRG23050420230199960
|
05/04/2023
|
NEREBI
|
2203005WL001682
|
NEREBI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394776
|
|
Ms. NEREBI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Siaha
|
MZ-03-005-032-001/409
(COUNCIL VAIH)
|
2203005000NRG23050420230199961
|
05/04/2023
|
N TAMELI
|
2203005WL001682
|
N TAMELI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394781
|
|
Mr. ZEPATHA MARASA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Siaha
|
MZ-03-005-032-001/41
(COUNCIL VAIH)
|
2203005000NRG23050420230199962
|
05/04/2023
|
LALHMINGSANGA
|
2203005WL001682
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394772
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Siaha
|
MZ-03-005-032-001/411
(COUNCIL VAIH)
|
2203005000NRG23050420230199964
|
05/04/2023
|
LALLUNGHNEMA
|
2203005WL001682
|
LALLUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394807
|
|
LALLUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Siaha
|
MZ-03-005-034-001/187
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199976
|
05/04/2023
|
FELINA LALTLANKIMA
|
2203005WL001684
|
FELINA LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394808
|
|
Mr. H KHOTLUA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Siaha
|
MZ-03-005-034-001/188
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199977
|
05/04/2023
|
C THOZI
|
2203005WL001684
|
C THOZI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394746
|
|
MRS C THOZI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Siaha
|
MZ-03-005-034-001/189
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199978
|
05/04/2023
|
ZAKIR HUSSEIN
|
2203005WL001684
|
ZAKIR HUSSEIN
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394767
|
|
Mr. ZAKIR HUSSAIN BARBHUIYA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Siaha
|
MZ-03-005-034-001/19
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199979
|
05/04/2023
|
KH THARA
|
2203005WL001684
|
KH THARA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394761
|
|
Mr. KH THARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Siaha
|
MZ-03-005-034-001/192
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199982
|
05/04/2023
|
HENLY K LALNUNZIRI
|
2203005WL001684
|
HENLY K LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394749
|
|
Mrs. HENLY K LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Siaha
|
MZ-03-005-034-001/195
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199985
|
05/04/2023
|
HICHO
|
2203005WL001684
|
HICHO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394394818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Siaha
|
MZ-03-005-034-001/196
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199986
|
05/04/2023
|
LN SANGI
|
2203005WL001684
|
LN SANGI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394816
|
|
Mrs. LN SANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Siaha
|
MZ-03-005-034-001/198
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199988
|
05/04/2023
|
Pawchi
|
2203005WL001684
|
Pawchi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394755
|
|
Mrs. PAWCHI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Siaha
|
MZ-03-005-034-001/199
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199989
|
05/04/2023
|
ROSLYN
|
2203005WL001684
|
ROSLYN
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394766
|
|
ROSELINE .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Siaha
|
MZ-03-005-034-001/2
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199990
|
05/04/2023
|
C VANLALIANA
|
2203005WL001684
|
C VANLALIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394757
|
|
M/s. C VANLALLIANA AND C THOZI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Siaha
|
MZ-03-005-034-001/200
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199992
|
05/04/2023
|
N BEIHRUAZI
|
2203005WL001684
|
N BEIHRUAZI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394770
|
|
MR BEIHRUAZI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Siaha
|
MZ-03-005-034-001/201
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199993
|
05/04/2023
|
HC DUATHIE
|
2203005WL001684
|
HC DUATHIE
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394820
|
|
Mr. HC DUATHIE .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Siaha
|
MZ-03-005-034-001/202
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199994
|
05/04/2023
|
LINDA P LALCHHANHIMI
|
2203005WL001684
|
LINDA P LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394734
|
|
Mrs. LINDA P LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Siaha
|
MZ-03-005-034-001/203
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199995
|
05/04/2023
|
Vadawthieh
|
2203005WL001684
|
Vadawthieh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394806
|
|
Mrs. VADAWTHIEHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Siaha
|
MZ-03-005-034-001/205
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199997
|
05/04/2023
|
ELEMI
|
2203005WL001684
|
ELEMI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394763
|
|
ELEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
Siaha
|
MZ-03-005-034-001/208
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200000
|
05/04/2023
|
H VABEIHROSO
|
2203005WL001684
|
H VABEIHROSO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394799
|
|
Ms. H VABEIHROSO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Siaha
|
MZ-03-005-034-001/21
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200001
|
05/04/2023
|
K SIAPAW
|
2203005WL001684
|
K SIAPAW
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394817
|
|
K. SIAPAW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
Siaha
|
MZ-03-005-034-001/210
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200002
|
05/04/2023
|
LUCY
|
2203005WL001684
|
LUCY
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394754
|
|
Mrs. LUCY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Siaha
|
MZ-03-005-034-001/211
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200003
|
05/04/2023
|
LERICA HLYCHHO
|
2203005WL001684
|
LERICA HLYCHHO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394825
|
|
Mrs. LERICA Z HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Siaha
|
MZ-03-005-034-001/212
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200004
|
05/04/2023
|
HC LALHLIMPUII
|
2203005WL001684
|
HC LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394789
|
|
Mrs. HC LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Siaha
|
MZ-03-005-034-001/214
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200005
|
05/04/2023
|
LALRINSANGI
|
2203005WL001684
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394756
|
|
MS B LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Siaha
|
MZ-03-005-034-001/215
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200006
|
05/04/2023
|
NGIANO
|
2203005WL001684
|
NGIANO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394765
|
|
MR NORDY NH OBEDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Siaha
|
MZ-03-005-034-001/217
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200008
|
05/04/2023
|
CHETA
|
2203005WL001684
|
CHETA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394760
|
|
Mrs. CHETA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Siaha
|
MZ-03-005-034-001/218
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200009
|
05/04/2023
|
K NADY
|
2203005WL001684
|
K NADY
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394741
|
|
Mrs. K. NADY .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Siaha
|
MZ-03-005-034-001/219
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200010
|
05/04/2023
|
KL BEICHAKAOSA
|
2203005WL001684
|
KL BEICHAKAOSA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394788
|
|
MR KL BEICHAKAOSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Siaha
|
MZ-03-005-034-001/219-D
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200011
|
05/04/2023
|
K ESHAMY
|
2203005WL001684
|
K ESHAMY
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394740
|
|
Miss. K ESHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Siaha
|
MZ-03-005-034-001/22
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200012
|
05/04/2023
|
S LALRINPARI
|
2203005WL001684
|
S LALRINPARI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394790
|
|
S LALRINPARI
|
HDFC BANK LTD(607152)
|
|
90
|
Siaha
|
MZ-03-005-034-001/220
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200013
|
05/04/2023
|
HC ROTHA
|
2203005WL001684
|
HC ROTHA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394733
|
|
HC ROTHA
|
HDFC BANK LTD(607152)
|
|
91
|
Siaha
|
MZ-03-005-034-001/221
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200014
|
05/04/2023
|
WILSON K MARA
|
2203005WL001684
|
WILSON K MARA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394737
|
|
Mr. WILSON K MARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Siaha
|
MZ-03-005-034-001/222
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200015
|
05/04/2023
|
MALSAWMTLUANGA
|
2203005WL001684
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394743
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Siaha
|
MZ-03-005-034-001/223
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200016
|
05/04/2023
|
NT ELAISA
|
2203005WL001684
|
NT ELAISA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394759
|
|
Mr. NT ELAISA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Siaha
|
MZ-03-005-034-001/224
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200017
|
05/04/2023
|
MARAPAWNGIA
|
2203005WL001684
|
MARAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394758
|
|
MISS MARAPAWNGIA NOTLIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Siaha
|
MZ-03-005-034-001/227
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200020
|
05/04/2023
|
MADINI
|
2203005WL001684
|
MADINI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394735
|
|
MRS MADINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Siaha
|
MZ-03-005-034-001/228
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200021
|
05/04/2023
|
DEBORA
|
2203005WL001684
|
DEBORA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394821
|
|
DEBORAH CHOZAH
|
IDBI BANK(607095)
|
|
97
|
Siaha
|
MZ-03-005-034-001/230
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200024
|
05/04/2023
|
JANUARY TLUMA
|
2203005WL001684
|
JANUARY TLUMA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394813
|
|
Mrs. JANUARY TLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Siaha
|
MZ-03-005-034-001/231
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200025
|
05/04/2023
|
BYHNAPAWSO
|
2203005WL001684
|
BYHNAPAWSO
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394778
|
|
Mrs. L.BYHNAPAWSO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Siaha
|
MZ-03-005-034-001/233
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200026
|
05/04/2023
|
C Lianngura
|
2203005WL001684
|
C Lianngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394810
|
|
Mr. C LALRINNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Siaha
|
MZ-03-005-034-001/234
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200027
|
05/04/2023
|
J VARAHRONGIA
|
2203005WL001684
|
J VARAHRONGIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394762
|
|
MRS J VARAHRONGIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Siaha
|
MZ-03-005-034-001/235
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200028
|
05/04/2023
|
Lalpari
|
2203005WL001684
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394764
|
|
MS LALPARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Siaha
|
MZ-03-005-034-001/236
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200029
|
05/04/2023
|
J Hmingthanga
|
2203005WL001684
|
J Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394753
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Siaha
|
MZ-03-005-034-001/239
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200031
|
05/04/2023
|
HC VABEIHNEILAI
|
2203005WL001684
|
HC VABEIHNEILAI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394739
|
|
Mr. HC. VABEIHNEILAI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Siaha
|
MZ-03-005-034-001/241
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200034
|
05/04/2023
|
C JERRY
|
2203005WL001684
|
C JERRY
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394779
|
|
Mr. C JERRY .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Siaha
|
MZ-03-005-034-001/242
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200035
|
05/04/2023
|
HC ANIKA
|
2203005WL001684
|
HC ANIKA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394812
|
|
Mrs. HC ANIKA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Siaha
|
MZ-03-005-036-001/63
(OLD TISOPI)
|
2203005000NRG23050420230199969
|
05/04/2023
|
ELOISI
|
2203005WL001683
|
ELOISI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394811
|
|
Mrs. ELOISI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Siaha
|
MZ-03-005-036-001/67
(OLD TISOPI)
|
2203005000NRG23050420230199972
|
05/04/2023
|
A Zaeli
|
2203005WL001683
|
A Zaeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394803
|
|
Mrs. A ZAELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272610
|
272610
|
|
|
|
|
|
|
|
|
108
|
Siaha
|
MZ-03-005-028-001/406
(NEW COLONY - II)
|
2203005000NRG23030420230199641
|
05/04/2023
|
ZV Ashilla
|
2203005WL001650
|
ZV Ashilla
|
00415
|
SBIN0005822
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394723
|
|
MS ZV ASHILLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Siaha
|
MZ-03-005-028-001/409
(NEW COLONY - II)
|
2203005000NRG23030420230199642
|
05/04/2023
|
L NUNGO
|
2203005WL001650
|
L NUNGO
|
00415
|
SBIN0005822
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394728
|
|
L NUNGO
|
HDFC BANK LTD(607152)
|
|
110
|
Siaha
|
MZ-03-005-028-001/411
(NEW COLONY - II)
|
2203005000NRG23030420230199645
|
05/04/2023
|
S DUHPARI
|
2203005WL001650
|
S DUHPARI
|
00415
|
SBIN0005822
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394827
|
|
MS K DOROTHY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Siaha
|
MZ-03-005-028-001/44
(NEW COLONY - II)
|
2203005000NRG23030420230199659
|
05/04/2023
|
FC RANGIA
|
2203005WL001650
|
FC RANGIA
|
00415
|
SBIN0005822
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394394823
|
|
FC RANGIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Siaha
|
MZ-03-005-032-001/358
(COUNCIL VAIH)
|
2203005000NRG23050420230199925
|
05/04/2023
|
B D CHAUHAN
|
2203005WL001682
|
B D CHAUHAN
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394722
|
|
MR BD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Siaha
|
MZ-03-005-032-001/363
(COUNCIL VAIH)
|
2203005000NRG23050420230199931
|
05/04/2023
|
T NUKHO
|
2203005WL001682
|
T NUKHO
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394724
|
|
MRS T NUKHO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Siaha
|
MZ-03-005-032-001/410
(COUNCIL VAIH)
|
2203005000NRG23050420230199963
|
05/04/2023
|
LALLIANZAWNGA
|
2203005WL001682
|
LALLIANZAWNGA
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394727
|
|
MR LAL LIANZAWNGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Siaha
|
MZ-03-005-034-001/190
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199980
|
05/04/2023
|
Patrick Nohro
|
2203005WL001684
|
Patrick Nohro
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394730
|
|
MR PATRICK NOHRO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Siaha
|
MZ-03-005-034-001/206
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230199998
|
05/04/2023
|
H Zirkunga
|
2203005WL001684
|
H Zirkunga
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394731
|
|
MR H ZIR KUNGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Siaha
|
MZ-03-005-034-001/207
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230199999
|
05/04/2023
|
Lorretta Nohro
|
2203005WL001684
|
Lorretta Nohro
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394729
|
|
MISS LORETTA NOHRO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Siaha
|
MZ-03-005-034-001/23
(SIAHA VAIHPI BAZAR)
|
2203005000NRG23050420230200023
|
05/04/2023
|
N DEICHA
|
2203005WL001684
|
N DEICHA
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394732
|
|
MRS NT DEICHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Siaha
|
MZ-03-005-034-001/24
(SIAHA VAIHPI - II)
|
2203005000NRG23050420230200032
|
05/04/2023
|
LALLIANZAMA
|
2203005WL001684
|
LALLIANZAMA
|
00415
|
SBIN0005822
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394822
|
|
LALLIANZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34484
|
34484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345073
|
345073
|
|
|
|
|
|
|
|