Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:03 AM 
Back  

FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_070324APB_FTO_13915
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-03-005-021-001/372
(COLLEGE VAIH - I) 		2203005000NRG24060320240178493 07/03/2024 NG BEIMOPATHA 2203005WL001909 NG BEIMOPATHA 00165 IBKL0002044 1494 1494 Processed 20/04/2024 3155126438 NG BEIMOPATHA IDBI BANK(607095)
2 Siaha MZ-03-005-042-001/60
(CHHAOLO - III) 		2203005000NRG24060320240174692 07/03/2024 P Elvis Ferson Mopha 2203005WL001884 P Elvis Ferson Mopha 00165 IBKL0002044 1494 1494 Processed 20/04/2024 3155126708 P ELVIS FERSON MOPHA IDBI BANK(607095)
SubTotal 2988 2988
3 Siaha MZ-03-005-009-001/1
(CHHAOLO - I) 		2203005000NRG24060320240173899 07/03/2024 Z Ngoly 2203005WL001878 Z Ngoly 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126381 Mrs. Z NGOLY OPT BY NGOCHHY ZAWTHA . MIZORAM RURAL BANK(607230)
4 Siaha MZ-03-005-009-001/267
(CHHAOLO - I) 		2203005000NRG24060320240174001 07/03/2024 S HINTI 2203005WL001878 S HINTI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126663 SYHLY HINTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Siaha MZ-03-005-010-001/260
(CHHAOLO - II) 		2203005000NRG24060320240174580 07/03/2024 S BEIHRAROPHA 2203005WL001883 S BEIHRAROPHA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126664 S BEIRAHROPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-010-001/31
(CHAKHEITLAH) 		2203005000NRG24060320240178741 07/03/2024 BEIPACHHASAH 2203005WL001910 BEIPACHHASAH 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126766 S BEIPACHHASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-005-021-001/314
(COLLEGE VAIH - I) 		2203005000NRG24060320240178466 07/03/2024 CHHOSI 2203005WL001909 CHHOSI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126603 CHHOSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-021-001/488
(COLLEGE VAIH - I) 		2203005000NRG24060320240178522 07/03/2024 FC Beisochai 2203005WL001909 FC Beisochai 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126602 FC.BEISOCHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Siaha MZ-03-005-021-001/517
(COLLEGE VAIH - I) 		2203005000NRG24060320240178539 07/03/2024 NC FLORIDA 2203005WL001909 NC FLORIDA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126604 NC FLORIDA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-021-001/528
(COLLEGE VAIH - I) 		2203005000NRG24060320240178547 07/03/2024 V MINA 2203005WL001909 V MINA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126605 V MINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-021-001/529
(COLLEGE VAIH - I) 		2203005000NRG24060320240178548 07/03/2024 JAMES VAPHA 2203005WL001909 JAMES VAPHA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126434 Mr. JAMES VAPHA . MIZORAM RURAL BANK(607230)
12 Siaha MZ-03-005-032-001/106
(COUNCIL VAIH) 		2203005000NRG24060320240178566 07/03/2024 LALZAWNSANGI 2203005WL001909 LALZAWNSANGI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126522 MRS LALZAWNSANGI STATE BANK OF INDIA(508548)
13 Siaha MZ-03-005-032-001/121
(COUNCIL VAIH) 		2203005000NRG24060320240178575 07/03/2024 K LALRINSANGA 2203005WL001909 K LALRINSANGA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126599 K LALRINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 Siaha MZ-03-005-032-001/123
(COUNCIL VAIH) 		2203005000NRG24060320240178577 07/03/2024 ENETH LALPARMAWII 2203005WL001909 ENETH LALPARMAWII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126598 ENETH LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-032-001/124
(COUNCIL VAIH) 		2203005000NRG24060320240178578 07/03/2024 MONOHAR SINGH 2203005WL001909 MONOHAR SINGH 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126597 MANOHAR SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 Siaha MZ-03-005-032-001/131
(COUNCIL VAIH) 		2203005000NRG24060320240178581 07/03/2024 VABEILAIMO 2203005WL001909 VABEILAIMO 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126600 VABEILAIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-032-001/155
(COUNCIL VAIH) 		2203005000NRG24060320240178583 07/03/2024 S THLEISO 2203005WL001909 S THLEISO 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126741 S. THLEISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-032-001/161
(COUNCIL VAIH) 		2203005000NRG24060320240178585 07/03/2024 LALLIANKHUMI 2203005WL001909 LALLIANKHUMI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126757 LALLIANKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-032-001/18
(COUNCIL VAIH) 		2203005000NRG24060320240178589 07/03/2024 JITENDRA KUMAR MAHTO 2203005WL001909 JITENDRA KUMAR MAHTO 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126116 J K MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Siaha MZ-03-005-032-001/19
(COUNCIL VAIH) 		2203005000NRG24060320240178591 07/03/2024 AS CHAUHAN 2203005WL001909 AS CHAUHAN 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126109 MR A SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
21 Siaha MZ-03-005-032-001/249
(COUNCIL VAIH) 		2203005000NRG24060320240178604 07/03/2024 F LALMUANKIMI 2203005WL001909 F LALMUANKIMI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126515 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
22 Siaha MZ-03-005-032-001/361
(COUNCIL VAIH) 		2203005000NRG24060320240178615 07/03/2024 FC HRONAPAWNGIA 2203005WL001909 FC HRONAPAWNGIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126755 FC HRONAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-032-001/364
(COUNCIL VAIH) 		2203005000NRG24060320240178617 07/03/2024 CHHUAKHAI HLYCHHO 2203005WL001909 CHHUAKHAI HLYCHHO 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126517 CHHUAKHAI HLYCHHO IDBI BANK(607095)
24 Siaha MZ-03-005-032-001/368
(COUNCIL VAIH) 		2203005000NRG24060320240178618 07/03/2024 FC PAWMOTI 2203005WL001909 FC PAWMOTI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126103 MR FC PAWMOTI STATE BANK OF INDIA(508548)
25 Siaha MZ-03-005-032-001/46
(COUNCIL VAIH) 		2203005000NRG24060320240178624 07/03/2024 LALNUNPIANGI 2203005WL001909 LALNUNPIANGI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126748 LALNUNPIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 Siaha MZ-03-005-032-001/463
(COUNCIL VAIH) 		2203005000NRG24060320240178627 07/03/2024 Hmangaihropuia 2203005WL001909 Hmangaihropuia 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126759 Mr. HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
27 Siaha MZ-03-005-032-001/469
(COUNCIL VAIH) 		2203005000NRG24060320240178631 07/03/2024 B LALTANPUII 2203005WL001909 B LALTANPUII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126742 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 Siaha MZ-03-005-032-001/470
(COUNCIL VAIH) 		2203005000NRG24060320240178633 07/03/2024 OLIVE FANAI 2203005WL001909 OLIVE FANAI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126744 OLIVE FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 Siaha MZ-03-005-032-001/477
(COUNCIL VAIH) 		2203005000NRG24060320240178636 07/03/2024 C BEIPAWNGIA 2203005WL001909 C BEIPAWNGIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126594 MISS C BEIPAWNGIA STATE BANK OF INDIA(508548)
30 Siaha MZ-03-005-032-001/479
(COUNCIL VAIH) 		2203005000NRG24060320240178638 07/03/2024 HC LALBIAKPARI 2203005WL001909 HC LALBIAKPARI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126593 MRS LALBIAKPARI HC STATE BANK OF INDIA(508548)
31 Siaha MZ-03-005-032-001/485
(COUNCIL VAIH) 		2203005000NRG24060320240178642 07/03/2024 S KITA 2203005WL001909 S KITA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126591 MRS S KITA STATE BANK OF INDIA(508548)
32 Siaha MZ-03-005-032-001/486
(COUNCIL VAIH) 		2203005000NRG24060320240178643 07/03/2024 Linda Malsawmi 2203005WL001909 Linda Malsawmi 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126763 LINDA MALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 Siaha MZ-03-005-032-001/490
(COUNCIL VAIH) 		2203005000NRG24060320240178646 07/03/2024 HC LAWMKIMI 2203005WL001909 HC LAWMKIMI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126592 HC LAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Siaha MZ-03-005-032-001/491
(COUNCIL VAIH) 		2203005000NRG24060320240178647 07/03/2024 S RAMMUANPUII 2203005WL001909 S RAMMUANPUII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126746 S RAMMUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 Siaha MZ-03-005-032-001/498
(COUNCIL VAIH) 		2203005000NRG24060320240178648 07/03/2024 V Chuailova 2203005WL001909 V Chuailova 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126747 V CHUAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 Siaha MZ-03-005-032-001/501
(COUNCIL VAIH) 		2203005000NRG24060320240178650 07/03/2024 HNEISIA KHAIMEICHHO 2203005WL001909 HNEISIA KHAIMEICHHO 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126752 HNEISIA KHAIMEICHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 Siaha MZ-03-005-032-001/504
(COUNCIL VAIH) 		2203005000NRG24060320240178651 07/03/2024 VANROHLUPUIA 2203005WL001909 VANROHLUPUIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126750 VANROHLUPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 Siaha MZ-03-005-032-001/505
(COUNCIL VAIH) 		2203005000NRG24060320240178652 07/03/2024 ZOTHANPARI 2203005WL001909 ZOTHANPARI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126743 ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Siaha MZ-03-005-032-001/510
(COUNCIL VAIH) 		2203005000NRG24060320240178656 07/03/2024 ZORAMCHUANI 2203005WL001909 ZORAMCHUANI 00292 YESB0MAB009 12 12 Processed 20/04/2024 3155126749 ZORAMCHUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 Siaha MZ-03-005-032-001/519
(COUNCIL VAIH) 		2203005000NRG24060320240178661 07/03/2024 HC LALRUATKIMI 2203005WL001909 HC LALRUATKIMI 00292 YESB0MAB009 12 12 Processed 20/04/2024 3155126521 Mrs. HC LALRUATKIMI . MIZORAM RURAL BANK(607230)
41 Siaha MZ-03-005-032-001/52
(COUNCIL VAIH) 		2203005000NRG24060320240178662 07/03/2024 K Lalnunthari 2203005WL001909 K Lalnunthari 00292 YESB0MAB009 12 12 Processed 20/04/2024 3155126520 Mrs. K LALNUNTHARI . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-032-001/525
(COUNCIL VAIH) 		2203005000NRG24060320240178663 07/03/2024 LALRAMDINTHANGI 2203005WL001909 LALRAMDINTHANGI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126754 LALRAMDINTHANGI AND N LALREMSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 Siaha MZ-03-005-032-001/526
(COUNCIL VAIH) 		2203005000NRG24060320240178664 07/03/2024 VL MUANPUII 2203005WL001909 VL MUANPUII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126753 VL MUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 Siaha MZ-03-005-032-001/533
(COUNCIL VAIH) 		2203005000NRG24060320240178666 07/03/2024 NG LALRAMNGAIHZUALI 2203005WL001909 NG LALRAMNGAIHZUALI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126519 Mrs. NG LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-005-032-001/538
(COUNCIL VAIH) 		2203005000NRG24060320240178669 07/03/2024 HERSANGLIANI 2203005WL001909 HERSANGLIANI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126745 HERSANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 Siaha MZ-03-005-032-001/540
(COUNCIL VAIH) 		2203005000NRG24060320240178671 07/03/2024 DAWTTLEMI 2203005WL001909 DAWTTLEMI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126516 Mrs. DAWTLEMI . MIZORAM RURAL BANK(607230)
47 Siaha MZ-03-005-032-001/556
(COUNCIL VAIH) 		2203005000NRG24060320240178674 07/03/2024 LALENGROPUIA 2203005WL001909 LALENGROPUIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126756 LALENGROPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 Siaha MZ-03-005-032-001/560
(COUNCIL VAIH) 		2203005000NRG24060320240178675 07/03/2024 LUANDEIHCHINGI 2203005WL001909 LUANDEIHCHINGI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126764 LUANDEIHCHINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 Siaha MZ-03-005-032-001/562
(COUNCIL VAIH) 		2203005000NRG24060320240178677 07/03/2024 LALFAKZUALI 2203005WL001909 LALFAKZUALI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126524 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
50 Siaha MZ-03-005-032-001/564
(COUNCIL VAIH) 		2203005000NRG24060320240178679 07/03/2024 B LALNUNMAWII 2203005WL001909 B LALNUNMAWII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126751 C NULENGI AND B LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 Siaha MZ-03-005-032-001/568
(COUNCIL VAIH) 		2203005000NRG24060320240178683 07/03/2024 VL RAMMAWII 2203005WL001909 VL RAMMAWII 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126523 MRS VANLALRAMMAWII STATE BANK OF INDIA(508548)
52 Siaha MZ-03-005-032-001/569
(COUNCIL VAIH) 		2203005000NRG24060320240178684 07/03/2024 C LALMUANAWMA 2203005WL001909 C LALMUANAWMA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126762 C LALMUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 Siaha MZ-03-005-032-001/573
(COUNCIL VAIH) 		2203005000NRG24060320240178689 07/03/2024 K LALRAMTHARPANMAWI 2203005WL001909 K LALRAMTHARPANMAWI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126758 K LALRAMTHARPANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 Siaha MZ-03-005-032-001/574
(COUNCIL VAIH) 		2203005000NRG24060320240178690 07/03/2024 LALHMANGAIHROPUIA 2203005WL001909 LALHMANGAIHROPUIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126518 MR LALHMANGAIHROPUIA STATE BANK OF INDIA(508548)
55 Siaha MZ-03-005-035-001/7
(CHHAOLO - III) 		2203005000NRG24060320240174641 07/03/2024 L H Vl Hmangaihi 2203005WL001884 L H Vl Hmangaihi 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126760 LH VL HMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 Siaha MZ-03-005-042-001/28
(CHHAOLO - III) 		2203005000NRG24060320240174670 07/03/2024 C Byhnarohnah 2203005WL001884 C Byhnarohnah 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126691 C BYHNAROHNAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 Siaha MZ-03-005-050-001/295
(CHAKHEI - I) 		2203005000NRG24030320240170797 07/03/2024 PAITIA 2203005WL001857 PAITIA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126366 AZ PAITIA STATE BANK OF INDIA(508548)
58 Siaha MZ-03-005-050-001/79
(CHAKHEI - I) 		2203005000NRG24030320240170846 07/03/2024 K BEIRATLUA 2203005WL001857 K BEIRATLUA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3155126203 MR K BEIRATLUA STATE BANK OF INDIA(508548)
SubTotal 79218 79218
59 Siaha MZ-03-005-003-001/365
(CHAKHEI - I) 		2203005000NRG24030320240170693 07/03/2024 Shermilla Khithie 2203005WL001857 Shermilla Khithie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126504 Mrs. SHARMILLA KHITHIE . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-003-001/366
(CHAKHEI - I) 		2203005000NRG24030320240170694 07/03/2024 S Lalengzuali 2203005WL001857 S Lalengzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126124 Mrs. S LALENGZUALI . MIZORAM RURAL BANK(607230)
61 Siaha MZ-03-005-003-001/367
(CHAKHEI - I) 		2203005000NRG24030320240170695 07/03/2024 Velory K Sipau 2203005WL001857 Velory K Sipau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126075 Mrs. VELORY K SIPAU . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-003-001/368
(CHAKHEI - I) 		2203005000NRG24030320240170696 07/03/2024 TT Sabina 2203005WL001857 TT Sabina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126674 T T SABINA HDFC BANK LTD(607152)
63 Siaha MZ-03-005-003-001/369
(CHAKHEI - I) 		2203005000NRG24030320240170697 07/03/2024 K Sarai 2203005WL001857 K Sarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126639 Mr. K SARAI . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-009-001/10
(CHHAOLO - I) 		2203005000NRG24060320240173900 07/03/2024 CHHUANA 2203005WL001878 CHHUANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126615 Mr. CHHUANA . MIZORAM RURAL BANK(607230)
65 Siaha MZ-03-005-009-001/110
(CHHAOLO - I) 		2203005000NRG24060320240173901 07/03/2024 BEISAKHU 2203005WL001878 BEISAKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126619 Mr. N BEISAKHU . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-009-001/111
(CHHAOLO - I) 		2203005000NRG24060320240173902 07/03/2024 C DAWNGIA 2203005WL001878 C DAWNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126265 Mrs. C DAWNGIA . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-009-001/112
(CHHAOLO - I) 		2203005000NRG24060320240173903 07/03/2024 Pawhnai 2203005WL001878 Pawhnai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126791 Mrs. PAWHNAI . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-009-001/113
(CHHAOLO - I) 		2203005000NRG24060320240173904 07/03/2024 BEILOMA 2203005WL001878 BEILOMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126835 Mr. K BEILYMA . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-009-001/114
(CHHAOLO - I) 		2203005000NRG24060320240173905 07/03/2024 K NOSA 2203005WL001878 K NOSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126672 C DAOPAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 Siaha MZ-03-005-009-001/116
(CHHAOLO - I) 		2203005000NRG24060320240173906 07/03/2024 BEIZA 2203005WL001878 BEIZA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126620 Mr. BEIZA OPT BY Z NAHLIA . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-009-001/117
(CHHAOLO - I) 		2203005000NRG24060320240173907 07/03/2024 N TLAKHU 2203005WL001878 N TLAKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126621 Mr. N TLAKHU . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-009-001/118
(CHHAOLO - I) 		2203005000NRG24060320240173908 07/03/2024 SEIDY 2203005WL001878 SEIDY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126836 Mr. N SEIDY . MIZORAM RURAL BANK(607230)
73 Siaha MZ-03-005-009-001/119
(CHHAOLO - I) 		2203005000NRG24060320240173909 07/03/2024 N Seizi 2203005WL001878 N Seizi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126633 Mrs. N SEIZI . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-009-001/121
(CHHAOLO - I) 		2203005000NRG24060320240173910 07/03/2024 Medisia 2203005WL001878 Medisia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126630 Mrs. MEDISIA . MIZORAM RURAL BANK(607230)
75 Siaha MZ-03-005-009-001/122
(CHHAOLO - I) 		2203005000NRG24060320240173911 07/03/2024 Siaza 2203005WL001878 Siaza 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126782 Mrs. N SIAZA . MIZORAM RURAL BANK(607230)
76 Siaha MZ-03-005-009-001/124
(CHHAOLO - I) 		2203005000NRG24060320240173912 07/03/2024 SUSAN MARAPAWNGIA 2203005WL001878 SUSAN MARAPAWNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126797 Ms. SUSAN MARAPAWNGIA . MIZORAM RURAL BANK(607230)
77 Siaha MZ-03-005-009-001/126
(CHHAOLO - I) 		2203005000NRG24060320240173913 07/03/2024 C.SIASA 2203005WL001878 C.SIASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126390 Mr. C.SIASA . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-009-001/127
(CHHAOLO - I) 		2203005000NRG24060320240173914 07/03/2024 Z BEINGIACHHIE 2203005WL001878 Z BEINGIACHHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126837 Z BEINGIACHHIE IDBI BANK(607095)
79 Siaha MZ-03-005-009-001/128
(CHHAOLO - I) 		2203005000NRG24060320240173915 07/03/2024 C.SACHAI 2203005WL001878 C.SACHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126838 Mr. C SAHCHAI . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-009-001/132
(CHHAOLO - I) 		2203005000NRG24060320240173916 07/03/2024 Khoza 2203005WL001878 Khoza 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126774 Ms. KHOZA . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-009-001/133
(CHHAOLO - I) 		2203005000NRG24060320240173917 07/03/2024 S.AMASA 2203005WL001878 S.AMASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126839 Mr. AMASA . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-009-001/134
(CHHAOLO - I) 		2203005000NRG24060320240173918 07/03/2024 K Khaithlei 2203005WL001878 K Khaithlei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126627 Mr. K KHAITHLEI . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-009-001/135
(CHHAOLO - I) 		2203005000NRG24060320240173919 07/03/2024 M Kyhpacharili 2203005WL001878 M Kyhpacharili 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126688 Mrs. M KYPACHARILLI . MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-009-001/136
(CHHAOLO - I) 		2203005000NRG24060320240173920 07/03/2024 ST.LAIRUA 2203005WL001878 ST.LAIRUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126840 Mr. ST LAIRUAH . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-009-001/137
(CHHAOLO - I) 		2203005000NRG24060320240173921 07/03/2024 S.NATHLUA 2203005WL001878 S.NATHLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126841 SNATHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Siaha MZ-03-005-009-001/138
(CHHAOLO - I) 		2203005000NRG24060320240173922 07/03/2024 S.ZAWSUA 2203005WL001878 S.ZAWSUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126391 Mr. S ZAWSUA . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-009-001/139
(CHHAOLO - I) 		2203005000NRG24060320240173923 07/03/2024 CHIANGAI 2203005WL001878 CHIANGAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126842 Mrs. CHIANGAI . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-009-001/142
(CHHAOLO - I) 		2203005000NRG24060320240173924 07/03/2024 L.MACHI 2203005WL001878 L.MACHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126275 Mr. L MACHI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-009-001/143
(CHHAOLO - I) 		2203005000NRG24060320240173925 07/03/2024 L.HRALUA 2203005WL001878 L.HRALUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126843 Mr. L HRALUA . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-009-001/145
(CHHAOLO - I) 		2203005000NRG24060320240173926 07/03/2024 VACHHUANGIA 2203005WL001878 VACHHUANGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126844 H C VACHHUANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Siaha MZ-03-005-009-001/146
(CHHAOLO - I) 		2203005000NRG24060320240173927 07/03/2024 T.KHAIMA 2203005WL001878 T.KHAIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126845 Mr. T KHAIMA . MIZORAM RURAL BANK(607230)
92 Siaha MZ-03-005-009-001/147
(CHHAOLO - I) 		2203005000NRG24060320240173928 07/03/2024 HC BENUA 2203005WL001878 HC BENUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126158 BEINUA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Siaha MZ-03-005-009-001/149
(CHHAOLO - I) 		2203005000NRG24060320240173929 07/03/2024 PAWHA 2203005WL001878 PAWHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126846 Mr. PAWHA . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-009-001/150
(CHHAOLO - I) 		2203005000NRG24060320240173930 07/03/2024 NT TLUASA 2203005WL001878 NT TLUASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126847 N T TLUASA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Siaha MZ-03-005-009-001/151
(CHHAOLO - I) 		2203005000NRG24060320240173931 07/03/2024 N.CHATLUA 2203005WL001878 N.CHATLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126848 N CHATLUA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Siaha MZ-03-005-009-001/152
(CHHAOLO - I) 		2203005000NRG24060320240173932 07/03/2024 K.HRATHA 2203005WL001878 K.HRATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126849 Mr. K HRATHA . MIZORAM RURAL BANK(607230)
97 Siaha MZ-03-005-009-001/154
(CHHAOLO - I) 		2203005000NRG24060320240173933 07/03/2024 B.TIAHAI 2203005WL001878 B.TIAHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126673 Mr. B.TIAHAI . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-009-001/156
(CHHAOLO - I) 		2203005000NRG24060320240173934 07/03/2024 B.BEICHO 2203005WL001878 B.BEICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126850 BBEICHO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Siaha MZ-03-005-009-001/157
(CHHAOLO - I) 		2203005000NRG24060320240173935 07/03/2024 NT.VASU 2203005WL001878 NT.VASU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126458 Mr. NT VASU . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-009-001/158
(CHHAOLO - I) 		2203005000NRG24060320240173936 07/03/2024 S.MAHU 2203005WL001878 S.MAHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126851 Mr. S MAHU . MIZORAM RURAL BANK(607230)
101 Siaha MZ-03-005-009-001/159
(CHHAOLO - I) 		2203005000NRG24060320240173937 07/03/2024 CHOMA NOTLIA 2203005WL001878 CHOMA NOTLIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126209 MR CHOMA NOTLIA STATE BANK OF INDIA(508548)
102 Siaha MZ-03-005-009-001/16
(CHHAOLO - I) 		2203005000NRG24060320240173938 07/03/2024 KHAINGIARILI 2203005WL001878 KHAINGIARILI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126616 Mrs. KHAINGIARILI . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-009-001/160
(CHHAOLO - I) 		2203005000NRG24060320240173939 07/03/2024 P DAWZAI 2203005WL001878 P DAWZAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126267 MRS P DAWZAI STATE BANK OF INDIA(508548)
104 Siaha MZ-03-005-009-001/161
(CHHAOLO - I) 		2203005000NRG24060320240173940 07/03/2024 S.ROKIMA 2203005WL001878 S.ROKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126852 S ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Siaha MZ-03-005-009-001/162
(CHHAOLO - I) 		2203005000NRG24060320240173941 07/03/2024 Jenely 2203005WL001878 Jenely 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126859 Miss. JENELI . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-009-001/163
(CHHAOLO - I) 		2203005000NRG24060320240173942 07/03/2024 KHAILY T.AZYU 2203005WL001878 KHAILY T.AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126853 Mr. KHAILY T AZYU . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-009-001/164
(CHHAOLO - I) 		2203005000NRG24060320240173943 07/03/2024 S.HRAKHO 2203005WL001878 S.HRAKHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126854 Mr. S HRAKO . MIZORAM RURAL BANK(607230)
108 Siaha MZ-03-005-009-001/166
(CHHAOLO - I) 		2203005000NRG24060320240173944 07/03/2024 B BEIHROZI 2203005WL001878 B BEIHROZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126855 Mr. ZV BEIZAWNGIA . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-009-001/167
(CHHAOLO - I) 		2203005000NRG24060320240173945 07/03/2024 S.BEICHO 2203005WL001878 S.BEICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126856 Mr. BEICHO . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-009-001/168
(CHHAOLO - I) 		2203005000NRG24060320240173946 07/03/2024 C.LAIHIA 2203005WL001878 C.LAIHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126857 Mr. C LAIHIA OPTD BY C HNAISO . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-009-001/169
(CHHAOLO - I) 		2203005000NRG24060320240173947 07/03/2024 N.KHAISIA 2203005WL001878 N.KHAISIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126622 Mrs. N REMSIAMI . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-009-001/17
(CHHAOLO - I) 		2203005000NRG24060320240173948 07/03/2024 PYCHIA 2203005WL001878 PYCHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126617 Mrs. PYCHIAH . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-009-001/170
(CHHAOLO - I) 		2203005000NRG24060320240173949 07/03/2024 N.CHAKU 2203005WL001878 N.CHAKU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126858 Mrs. CHAKHU OPT BY BEIMOKHA SYUHLO . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-009-001/171
(CHHAOLO - I) 		2203005000NRG24060320240173950 07/03/2024 KHO IA 2203005WL001878 KHO IA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126623 Mrs. N KHO IA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-009-001/172
(CHHAOLO - I) 		2203005000NRG24060320240173951 07/03/2024 NOPAW 2203005WL001878 NOPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126096 Mrs. NOPAW . MIZORAM RURAL BANK(607230)
116 Siaha MZ-03-005-009-001/173
(CHHAOLO - I) 		2203005000NRG24060320240173952 07/03/2024 NT.HRASIA 2203005WL001878 NT.HRASIA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Siaha MZ-03-005-009-001/174
(CHHAOLO - I) 		2203005000NRG24060320240173953 07/03/2024 MOH U 2203005WL001878 MOH U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126268 Mr. AZ MO U . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-009-001/175
(CHHAOLO - I) 		2203005000NRG24060320240173954 07/03/2024 C.KHAITO 2203005WL001878 C.KHAITO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126624 Miss. VANGOHPHA . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-009-001/176
(CHHAOLO - I) 		2203005000NRG24060320240173955 07/03/2024 Z.NGOBEI 2203005WL001878 Z.NGOBEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126269 Mr. Z NGOBEI . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-009-001/177
(CHHAOLO - I) 		2203005000NRG24060320240173956 07/03/2024 HNIECHIA 2203005WL001878 HNIECHIA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Siaha MZ-03-005-009-001/178
(CHHAOLO - I) 		2203005000NRG24060320240173957 07/03/2024 S.BEIRALUA 2203005WL001878 S.BEIRALUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126097 Mr. S BEIRALUA . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-009-001/179
(CHHAOLO - I) 		2203005000NRG24060320240173958 07/03/2024 HC.TOMA 2203005WL001878 HC.TOMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126098 Mr. HC TOMA . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-009-001/18
(CHHAOLO - I) 		2203005000NRG24060320240173959 07/03/2024 EUNISI 2203005WL001878 EUNISI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126618 Mrs. EUNISI . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-009-001/180
(CHHAOLO - I) 		2203005000NRG24060320240173960 07/03/2024 SACHHY 2203005WL001878 SACHHY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126157 Mr. AZ SACHHY . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-009-001/182
(CHHAOLO - I) 		2203005000NRG24060320240173961 07/03/2024 ROMENA 2203005WL001878 ROMENA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126625 Mr. ROMENA . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-009-001/183
(CHHAOLO - I) 		2203005000NRG24060320240173962 07/03/2024 HC.BEIHROHNEISA 2203005WL001878 HC.BEIHROHNEISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126626 Mr. HC BEIROHNEISAH . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-009-001/184
(CHHAOLO - I) 		2203005000NRG24060320240173963 07/03/2024 Z BEIKYPACHHA 2203005WL001878 Z BEIKYPACHHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126730 Mr. Z BEIKYPACHHA . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-009-001/185
(CHHAOLO - I) 		2203005000NRG24060320240173964 07/03/2024 LALBIAKSANGA 2203005WL001878 LALBIAKSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126271 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-009-001/187
(CHHAOLO - I) 		2203005000NRG24060320240173965 07/03/2024 SAWMI 2203005WL001878 SAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126337 Mrs. J MALSAWMI . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-009-001/189
(CHHAOLO - I) 		2203005000NRG24060320240173966 07/03/2024 K PAWHNIA 2203005WL001878 K PAWHNIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126775 Mrs. K PAWHNIA . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-009-001/19
(CHHAOLO - I) 		2203005000NRG24060320240173967 07/03/2024 S Nothie 2203005WL001878 S Nothie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126628 Mrs. S NOTHIE . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-009-001/193
(CHHAOLO - I) 		2203005000NRG24060320240173968 07/03/2024 PB HROSA 2203005WL001878 PB HROSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126159 P B HROSA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Siaha MZ-03-005-009-001/197
(CHHAOLO - I) 		2203005000NRG24060320240173969 07/03/2024 Bethlehempawngia 2203005WL001878 Bethlehempawngia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126719 Miss. BETHLEHEMPAWNGIA . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-009-001/200
(CHHAOLO - II) 		2203005000NRG24060320240174559 07/03/2024 N KHOHNAI 2203005WL001883 N KHOHNAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126100 Mrs. N KHOHNAI . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-009-001/201
(CHHAOLO - I) 		2203005000NRG24060320240173970 07/03/2024 N KHI U 2203005WL001878 N KHI U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126629 Mr. KHIHU NOTLIA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-009-001/202
(CHHAOLO - I) 		2203005000NRG24060320240173971 07/03/2024 C Siaki 2203005WL001878 C Siaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126632 Mrs. C SIAKI . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-009-001/203
(CHHAOLO - I) 		2203005000NRG24060320240173972 07/03/2024 C BEIMOSIA 2203005WL001878 C BEIMOSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126424 Mr. C.BEIMOSIA . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-009-001/21
(CHHAOLO - I) 		2203005000NRG24060320240173973 07/03/2024 NUCHIA 2203005WL001878 NUCHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126217 Mrs. P NUCHIA . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-009-001/210
(CHHAOLO - I) 		2203005000NRG24060320240173974 07/03/2024 vahroki 2203005WL001878 vahroki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126631 Mrs. VAHROKI . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-009-001/216
(CHHAOLO - I) 		2203005000NRG24060320240173975 07/03/2024 BEIZAWZI HLYCHHO 2203005WL001878 BEIZAWZI HLYCHHO 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126833 Aadhaar Number not Mapped to Account Number
141 Siaha MZ-03-005-009-001/218
(CHHAOLO - I) 		2203005000NRG24060320240173976 07/03/2024 B Samari 2203005WL001878 B Samari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126700 Mrs. B SAMARI . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-009-001/221
(CHHAOLO - I) 		2203005000NRG24060320240173977 07/03/2024 DR Z JOSEPH DENA 2203005WL001878 DR Z JOSEPH DENA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126421 JOSEPH DENA HDFC BANK LTD(607152)
143 Siaha MZ-03-005-009-001/222
(CHHAOLO - I) 		2203005000NRG24060320240173978 07/03/2024 T Beiriapha 2203005WL001878 T Beiriapha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126430 T BEIRIAPHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Siaha MZ-03-005-009-001/23
(CHHAOLO - I) 		2203005000NRG24060320240173979 07/03/2024 HC Zingia 2203005WL001878 HC Zingia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126699 Mrs. HC ZINGIA AND NGOPAWNGIA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-009-001/230
(CHHAOLO - I) 		2203005000NRG24060320240173980 07/03/2024 C BEIRAHMOSA 2203005WL001878 C BEIRAHMOSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126475 Mr. C BEIRAHMOSA . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-009-001/231
(CHHAOLO - I) 		2203005000NRG24060320240173981 07/03/2024 C BEIZA U 2203005WL001878 C BEIZA U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126476 Mr. C BEI ZA U . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-009-001/234
(CHHAOLO - I) 		2203005000NRG24060320240173982 07/03/2024 L TAMARI 2203005WL001878 L TAMARI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126498 Ms. L TAMARI . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-009-001/236
(CHHAOLO - I) 		2203005000NRG24060320240173983 07/03/2024 ZAI OPAW 2203005WL001878 ZAI OPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126735 Miss. ZAI OPAW . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-009-001/239
(CHHAOLO - I) 		2203005000NRG24060320240173984 07/03/2024 NONGIA 2203005WL001878 NONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126088 MRS NONGIA STATE BANK OF INDIA(508548)
150 Siaha MZ-03-005-009-001/240
(CHHAOLO - I) 		2203005000NRG24060320240173985 07/03/2024 Neriali 2203005WL001878 Neriali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126701 Miss. K LANCY BYHNASIARILI . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-009-001/241
(CHHAOLO - I) 		2203005000NRG24060320240173986 07/03/2024 C Dawzi 2203005WL001878 C Dawzi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126090 Mrs. C DAWZI . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-005-009-001/242
(CHHAOLO - I) 		2203005000NRG24060320240173987 07/03/2024 BEIMOHO 2203005WL001878 BEIMOHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126695 Mr. Z BEIMOHO . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-009-001/244
(CHHAOLO - I) 		2203005000NRG24060320240173988 07/03/2024 S Beipiesa 2203005WL001878 S Beipiesa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126431 MR S BEIPIESA STATE BANK OF INDIA(508548)
154 Siaha MZ-03-005-009-001/246
(CHHAOLO - I) 		2203005000NRG24060320240173989 07/03/2024 NG BEICHAKAO 2203005WL001878 NG BEICHAKAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126654 Mr. NG BEICHAKAO . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-009-001/247
(CHHAOLO - I) 		2203005000NRG24060320240173990 07/03/2024 Mestina Beinothie 2203005WL001878 Mestina Beinothie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126738 MESTINA BEINOTHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 Siaha MZ-03-005-009-001/248
(CHHAOLO - I) 		2203005000NRG24060320240173991 07/03/2024 B Khaihie 2203005WL001878 B Khaihie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126432 Mr. LV BEIRAKHAI . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-009-001/25
(CHHAOLO - I) 		2203005000NRG24060320240173992 07/03/2024 HNAISO 2203005WL001878 HNAISO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126456 Mrs. C HNAISO . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-009-001/251
(CHHAOLO - I) 		2203005000NRG24060320240173993 07/03/2024 Z Khoma 2203005WL001878 Z Khoma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126094 Mr. BEIBIEKHAI . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-009-001/252
(CHHAOLO - I) 		2203005000NRG24060320240173994 07/03/2024 N John Calvin 2203005WL001878 N John Calvin 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126698 Mr. N JOHN CALVIN . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-009-001/253
(CHHAOLO - II) 		2203005000NRG24060320240174560 07/03/2024 LILIPAWNGIA 2203005WL001883 LILIPAWNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126828 Mrs. LILIPAWNGIA . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-009-001/254
(CHHAOLO - I) 		2203005000NRG24060320240173995 07/03/2024 NGOZI T AZYU 2203005WL001878 NGOZI T AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126642 Mrs. NGOZI T AZYU . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-009-001/258
(CHHAOLO - I) 		2203005000NRG24060320240173996 07/03/2024 BEIHMIACHHITHA 2203005WL001878 BEIHMIACHHITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126481 Mrs. C MADALI . MIZORAM RURAL BANK(607230)
163 Siaha MZ-03-005-009-001/262
(CHHAOLO - I) 		2203005000NRG24060320240173997 07/03/2024 L BESABI 2203005WL001878 L BESABI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126069 Miss. L BESABI . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-009-001/265
(CHHAOLO - I) 		2203005000NRG24060320240173999 07/03/2024 ELORRY 2203005WL001878 ELORRY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126071 Miss. ALORY . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-009-001/266
(CHHAOLO - I) 		2203005000NRG24060320240174000 07/03/2024 BETHLEHEMPAWNGIA 2203005WL001878 BETHLEHEMPAWNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126793 Mrs. BETHLEHEM PAWNGIA . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-009-001/268
(CHHAOLO - I) 		2203005000NRG24060320240174002 07/03/2024 Annie R Lalrinawmi 2203005WL001878 Annie R Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126146 Mrs. ANNIE R LALRINAWMI . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-009-001/269
(CHHAOLO - I) 		2203005000NRG24060320240174003 07/03/2024 ZT CHYUKO 2203005WL001878 ZT CHYUKO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126420 Mr. ZT.CHYUKO . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-009-001/271
(CHHAOLO - I) 		2203005000NRG24060320240174004 07/03/2024 LALRAMDINMAWII 2203005WL001878 LALRAMDINMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126093 Mrs. LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-009-001/272
(CHHAOLO - I) 		2203005000NRG24060320240174005 07/03/2024 P Beibuakhei 2203005WL001878 P Beibuakhei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126720 Mr. SPARSON P BEIBUAKHEI . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-009-001/273
(CHHAOLO - I) 		2203005000NRG24060320240174006 07/03/2024 C Herbert Beivachochhi 2203005WL001878 C Herbert Beivachochhi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126736 Ms. C HERBERT BEIVAKHOCHHI . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-009-001/274
(CHHAOLO - I) 		2203005000NRG24060320240174007 07/03/2024 C Beizipatha 2203005WL001878 C Beizipatha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126716 Mr. C ABRAHAM BEIZIPATHA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-009-001/275
(CHHAOLO - I) 		2203005000NRG24060320240174008 07/03/2024 N John Kalberth 2203005WL001878 N John Kalberth 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126070 Ms. N JOHN KARLBERTH . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-009-001/277
(CHHAOLO - I) 		2203005000NRG24060320240174009 07/03/2024 Az Lalrinmawia 2203005WL001878 Az Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126636 Mr. AZ LALRINAWMA . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-009-001/278
(CHHAOLO - I) 		2203005000NRG24060320240174010 07/03/2024 Az Beihrothlahloh 2203005WL001878 Az Beihrothlahloh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126637 Mr. AZ BEIHROTHLAHLOH . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-009-001/279
(CHHAOLO - I) 		2203005000NRG24060320240174011 07/03/2024 Az Beiluahtha 2203005WL001878 Az Beiluahtha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126660 Mr. AZ BEILUATHA OPT BY AZ SACHHY . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-009-001/3
(CHHAOLO - I) 		2203005000NRG24060320240174013 07/03/2024 Krossbiely 2203005WL001878 Krossbiely 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126554 Mr. NELSON BEIRADUASA . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-009-001/373
(CHHAOLO - I) 		2203005000NRG24060320240174014 07/03/2024 Kidia 2203005WL001878 Kidia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126798 KIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Siaha MZ-03-005-009-001/4
(CHHAOLO - I) 		2203005000NRG24060320240174015 07/03/2024 CHIAKHEI 2203005WL001878 CHIAKHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126160 Mr. CHIAKHUI . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-009-001/44
(CHHAOLO - I) 		2203005000NRG24060320240174016 07/03/2024 N.BEIMO 2203005WL001878 N.BEIMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126099 N BEIMO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Siaha MZ-03-005-009-001/5
(CHHAOLO - I) 		2203005000NRG24060320240174017 07/03/2024 N Beihruakhai 2203005WL001878 N Beihruakhai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126567 N BEIHRUAKHAI IDBI BANK(607095)
181 Siaha MZ-03-005-009-001/55
(CHHAOLO - I) 		2203005000NRG24060320240174018 07/03/2024 S.MAICHO 2203005WL001878 S.MAICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126694 Mrs. S MAICHO . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-009-001/6
(CHHAOLO - I) 		2203005000NRG24060320240174019 07/03/2024 NGODY 2203005WL001878 NGODY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126216 Mrs. NGODY . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-009-001/7
(CHHAOLO - I) 		2203005000NRG24060320240174020 07/03/2024 LC Nathanael 2203005WL001878 LC Nathanael 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126717 Mr. LC NATHANAEL . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-009-001/70
(CHHAOLO - I) 		2203005000NRG24060320240174021 07/03/2024 S Ngiaso 2203005WL001878 S Ngiaso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126790 Mrs. NGIASO . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-009-001/8
(CHHAOLO - I) 		2203005000NRG24060320240174022 07/03/2024 NOVA 2203005WL001878 NOVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126834 Mrs. NOVA OPT BY L ZOTHA . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-009-001/9
(CHHAOLO - I) 		2203005000NRG24060320240174023 07/03/2024 SOPAW CHHACHHAI 2203005WL001878 SOPAW CHHACHHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126131 MISS SOPAW CHHACHHAI STATE BANK OF INDIA(508548)
187 Siaha MZ-03-005-010-001/1
(CHHAOLO - II) 		2203005000NRG24060320240174561 07/03/2024 JENIFER L BEINONAI 2203005WL001883 JENIFER L BEINONAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126428 Mrs. JENIFER L BEINONAI . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-010-001/10
(CHHAOLO - II) 		2203005000NRG24060320240174562 07/03/2024 CHHUANTHANGA 2203005WL001883 CHHUANTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126668 C CHHUANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
189 Siaha MZ-03-005-010-001/11
(CHHAOLO - II) 		2203005000NRG24060320240174563 07/03/2024 L LYSO 2203005WL001883 L LYSO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126579 Mrs. L LYSOH . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-010-001/12
(CHHAOLO - II) 		2203005000NRG24060320240174564 07/03/2024 L THLEITY 2203005WL001883 L THLEITY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126460 Mrs. L THLEITY OPT BY L VARONA MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-010-001/13
(CHHAOLO - II) 		2203005000NRG24060320240174565 07/03/2024 Z BEISAI 2203005WL001883 Z BEISAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126211 Mr. BEISAI . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-010-001/14
(CHHAOLO - II) 		2203005000NRG24060320240174566 07/03/2024 L HRIALY 2203005WL001883 L HRIALY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126150 L HRIALY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Siaha MZ-03-005-010-001/15
(CHHAOLO - II) 		2203005000NRG24060320240174567 07/03/2024 C Nelson Beiraduakhei 2203005WL001883 C Nelson Beiraduakhei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126771 Mr. C NELSON BEIRADUAKHEI . MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-010-001/17
(CHHAOLO - II) 		2203005000NRG24060320240174568 07/03/2024 BEIKHOKHEI 2203005WL001883 BEIKHOKHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126151 Mr. N BEIKHOKHEI . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-010-001/19
(CHHAOLO - II) 		2203005000NRG24060320240174569 07/03/2024 THANGZUALA 2203005WL001883 THANGZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126212 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-010-001/20
(CHHAOLO - II) 		2203005000NRG24060320240174570 07/03/2024 LIANHRANGA 2203005WL001883 LIANHRANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126336 MR C LIANHRANGA STATE BANK OF INDIA(508548)
197 Siaha MZ-03-005-010-001/21
(CHHAOLO - II) 		2203005000NRG24060320240174571 07/03/2024 MAKHU 2203005WL001883 MAKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126152 Mrs. V THLASUI . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-010-001/22
(CHHAOLO - I) 		2203005000NRG24060320240174024 07/03/2024 L TOHMO 2203005WL001878 L TOHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126385 Mr. L TOHMO . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-010-001/23
(CHHAOLO - II) 		2203005000NRG24060320240174572 07/03/2024 THANGTINKHUMA 2203005WL001883 THANGTINKHUMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126601 Mr. B DANIELA . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-010-001/24
(CHHAOLO - II) 		2203005000NRG24060320240174573 07/03/2024 VANLALDUATA 2203005WL001883 VANLALDUATA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126153 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-010-001/25
(CHHAOLO - II) 		2203005000NRG24060320240174574 07/03/2024 L BEIHRORONA 2203005WL001883 L BEIHRORONA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126427 L BEIHRORONA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Siaha MZ-03-005-010-001/254
(CHHAOLO - II) 		2203005000NRG24060320240174575 07/03/2024 S Beisiachai 2203005WL001883 S Beisiachai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126681 Mr. BEISIACHAI . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-010-001/255
(CHHAOLO - II) 		2203005000NRG24060320240174576 07/03/2024 LC THANPARI 2203005WL001883 LC THANPARI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126683 Mrs. LC THANPARI . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-010-001/256
(CHHAOLO - II) 		2203005000NRG24060320240174577 07/03/2024 K KHORILI 2203005WL001883 K KHORILI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126685 Mrs. L KHORILI . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-010-001/259
(CHHAOLO - II) 		2203005000NRG24060320240174578 07/03/2024 VABEIMOSAH 2203005WL001883 VABEIMOSAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126635 Mr. VABEIMOSA . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-010-001/26
(CHHAOLO - II) 		2203005000NRG24060320240174579 07/03/2024 Z RAIPAWDI 2203005WL001883 Z RAIPAWDI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126697 Mrs. Z RALPAWDI . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-010-001/261
(CHHAOLO - II) 		2203005000NRG24060320240174581 07/03/2024 ROSE PARI 2203005WL001883 ROSE PARI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126786 MS ROSE PARI STATE BANK OF INDIA(508548)
208 Siaha MZ-03-005-010-001/264
(CHHAOLO - II) 		2203005000NRG24060320240174582 07/03/2024 BEIHROLYCHHI 2203005WL001883 BEIHROLYCHHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126187 Mr. BEIHROLYCHHI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-010-001/265
(CHHAOLO - II) 		2203005000NRG24060320240174583 07/03/2024 V SUIHNIANGSUNG 2203005WL001883 V SUIHNIANGSUNG 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126696 Mrs. V SUIHNIANGSUNG . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-010-001/28
(CHHAOLO - II) 		2203005000NRG24060320240174584 07/03/2024 BENZAMIN 2203005WL001883 BENZAMIN 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126824 Mr. ZV BENJAMIN . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-010-001/29
(CHHAOLO - II) 		2203005000NRG24060320240174585 07/03/2024 THANGHUPA 2203005WL001883 THANGHUPA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126213 THANGHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Siaha MZ-03-005-010-001/3
(CHHAOLO - II) 		2203005000NRG24060320240174586 07/03/2024 ZAKHAI 2203005WL001883 ZAKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126823 Mr. M ZAKHAI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-010-001/35
(CHHAOLO - II) 		2203005000NRG24060320240174588 07/03/2024 DENIS ZOPARI 2203005WL001883 DENIS ZOPARI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126687 Miss. DAISY . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-010-001/36
(CHHAOLO - II) 		2203005000NRG24060320240174589 07/03/2024 TUNGZING 2203005WL001883 TUNGZING 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126214 Mrs. TUNGZING . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-010-001/37
(CHHAOLO - II) 		2203005000NRG24060320240174590 07/03/2024 CHHIETLAI 2203005WL001883 CHHIETLAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126634 Mrs. DENIS ZOPARI . MIZORAM RURAL BANK(607230)
216 Siaha MZ-03-005-010-001/38
(CHHAOLO - II) 		2203005000NRG24060320240174591 07/03/2024 N Valency 2203005WL001883 N Valency 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126769 Mrs. N VALENCY . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-010-001/39
(CHHAOLO - II) 		2203005000NRG24060320240174592 07/03/2024 Lc Phiepaw 2203005WL001883 Lc Phiepaw 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126788 Mrs. LC PHIEPAW . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-010-001/4
(CHHAOLO - II) 		2203005000NRG24060320240174593 07/03/2024 P LAIZO 2203005WL001883 P LAIZO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126210 Mr. P LAIZO . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-010-001/41
(CHHAOLO - II) 		2203005000NRG24060320240174594 07/03/2024 LALRAMDINGHETA 2203005WL001883 LALRAMDINGHETA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126800 Miss. LUCY LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-010-001/42
(CHHAOLO - II) 		2203005000NRG24060320240174595 07/03/2024 NGOTLAI 2203005WL001883 NGOTLAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126669 Mrs. NGOTLAI OPTD BY MHBEIRACHHUA . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-010-001/44
(CHHAOLO - II) 		2203005000NRG24060320240174596 07/03/2024 L HMOLUA 2203005WL001883 L HMOLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126830 Mr. L HMOLUA OPT BY LV BEIZASIA . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-010-001/45
(CHHAOLO - II) 		2203005000NRG24060320240174597 07/03/2024 LV BEIZASIA 2203005WL001883 LV BEIZASIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126333 Mr. LV BEIZASIA . MIZORAM RURAL BANK(607230)
223 Siaha MZ-03-005-010-001/46
(CHHAOLO - II) 		2203005000NRG24060320240174598 07/03/2024 ELIZI 2203005WL001883 ELIZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126485 Mr. HRAIBI VYTUCHHO . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-010-001/47
(CHHAOLO - II) 		2203005000NRG24060320240174599 07/03/2024 N HRAMA 2203005WL001883 N HRAMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126121 Mr. N HRAMA . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-010-001/48
(CHHAOLO - II) 		2203005000NRG24060320240174600 07/03/2024 KHAISA 2203005WL001883 KHAISA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Siaha MZ-03-005-010-001/49
(CHHAOLO - II) 		2203005000NRG24060320240174601 07/03/2024 Z NONGIA 2203005WL001883 Z NONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126334 L BEILYCHHUA IDBI BANK(607095)
227 Siaha MZ-03-005-010-001/50
(CHHAOLO - II) 		2203005000NRG24060320240174602 07/03/2024 L HNAIHIE 2203005WL001883 L HNAIHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126570 H ZACHO IDBI BANK(607095)
228 Siaha MZ-03-005-010-001/51
(CHHAOLO - II) 		2203005000NRG24060320240174603 07/03/2024 J BEIKHOCHHUA 2203005WL001883 J BEIKHOCHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126665 J BEIKHOCHHUA . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-010-001/52
(CHHAOLO - II) 		2203005000NRG24060320240174604 07/03/2024 C BUAKHUI 2203005WL001883 C BUAKHUI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126120 Mr. C BUAKHUI . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-010-001/53
(CHHAOLO - II) 		2203005000NRG24060320240174605 07/03/2024 NT.BEITHIE 2203005WL001883 NT.BEITHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126670 Mr. NT BEITHIE . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-010-001/54
(CHHAOLO - II) 		2203005000NRG24060320240174606 07/03/2024 VATHA 2203005WL001883 VATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126709 Mr. V VATHA . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-010-001/57
(CHHAOLO - II) 		2203005000NRG24060320240174607 07/03/2024 THLUAKI 2203005WL001883 THLUAKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126710 Mrs. P THLUAKI . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-010-001/58
(CHHAOLO - II) 		2203005000NRG24060320240174608 07/03/2024 Z CHHUALY 2203005WL001883 Z CHHUALY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126808 Mr. Z CHHUALY . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-010-001/59
(CHHAOLO - II) 		2203005000NRG24060320240174609 07/03/2024 LC LIANMAWIA 2203005WL001883 LC LIANMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126671 Mr. LC LIANMAWIA . MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-010-001/6
(CHHAOLO - II) 		2203005000NRG24060320240174610 07/03/2024 L HLEISA 2203005WL001883 L HLEISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126807 Mr. L HLEISA . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-010-001/60
(CHHAOLO - II) 		2203005000NRG24060320240174611 07/03/2024 K ROLIAN 2203005WL001883 K ROLIAN 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126809 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-010-001/61
(CHHAOLO - II) 		2203005000NRG24060320240174612 07/03/2024 N GEORGE MICHEAL 2203005WL001883 N GEORGE MICHEAL 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126810 N GEORGE MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Siaha MZ-03-005-010-001/63
(CHHAOLO - II) 		2203005000NRG24060320240174613 07/03/2024 VABEILO 2203005WL001883 VABEILO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126813 Mr. VABEILO . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-010-001/64
(CHHAOLO - II) 		2203005000NRG24060320240174614 07/03/2024 T KHAICHO 2203005WL001883 T KHAICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126332 Mr. T KHAICHO . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-010-001/65
(CHHAOLO - II) 		2203005000NRG24060320240174615 07/03/2024 V BIAKHMINGSANGA 2203005WL001883 V BIAKHMINGSANGA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Siaha MZ-03-005-010-001/66
(CHHAOLO - II) 		2203005000NRG24060320240174616 07/03/2024 NGIAHMO 2203005WL001883 NGIAHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126811 Mr. NGIAHMO OPT BY V BEIRALY . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-010-001/67
(CHHAOLO - II) 		2203005000NRG24060320240174617 07/03/2024 VASTI 2203005WL001883 VASTI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126215 Mrs. VASTI . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-010-001/68
(CHHAOLO - II) 		2203005000NRG24060320240174618 07/03/2024 Abednago 2203005WL001883 Abednago 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126199 Mr. ABEDNEGO CHHAIHLO . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-010-001/69
(CHHAOLO - II) 		2203005000NRG24060320240174619 07/03/2024 BEIHROSIA 2203005WL001883 BEIHROSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126154 Mr. M BEIHROSIA . MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-010-001/70
(CHHAOLO - II) 		2203005000NRG24060320240174620 07/03/2024 VANCHUNGLIANA 2203005WL001883 VANCHUNGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126122 Mr. VANCHUNGLIANA . MIZORAM RURAL BANK(607230)
246 Siaha MZ-03-005-010-001/74
(CHHAOLO - II) 		2203005000NRG24060320240174622 07/03/2024 V CHACHHUA 2203005WL001883 V CHACHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126812 V CHACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Siaha MZ-03-005-010-001/75
(CHHAOLO - II) 		2203005000NRG24060320240174623 07/03/2024 SEIHNIA 2203005WL001883 SEIHNIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126679 Mr. SEIHNIA . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-010-001/76
(CHHAOLO - II) 		2203005000NRG24060320240174624 07/03/2024 VAHRONGIARILI 2203005WL001883 VAHRONGIARILI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126676 Mrs. VAHRONGIARILI . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-010-001/77
(CHHAOLO - III) 		2203005000NRG24060320240174640 07/03/2024 N Hroso 2203005WL001884 N Hroso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126425 Mrs. N HROSOH . MIZORAM RURAL BANK(607230)
250 Siaha MZ-03-005-010-001/78
(CHHAOLO - II) 		2203005000NRG24060320240174625 07/03/2024 VABEISA 2203005WL001883 VABEISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126706 VABEISA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Siaha MZ-03-005-010-001/79
(CHHAOLO - II) 		2203005000NRG24060320240174626 07/03/2024 VABIENGIA 2203005WL001883 VABIENGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126826 Mr. VABIENGIA . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-010-001/8
(CHHAOLO - II) 		2203005000NRG24060320240174627 07/03/2024 Z ROSETI 2203005WL001883 Z ROSETI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126667 Mrs. ZV ROSETI . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-010-001/80
(CHHAOLO - I) 		2203005000NRG24060320240174025 07/03/2024 Z BEIHROHLU 2203005WL001878 Z BEIHROHLU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126313 Mr. Z BEIHROHLU . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-010-001/81
(CHHAOLO - II) 		2203005000NRG24060320240174628 07/03/2024 Z BEIBIESIA 2203005WL001883 Z BEIBIESIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126423 Mr. Z BEIBIESIA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-010-001/82
(CHHAOLO - II) 		2203005000NRG24060320240174629 07/03/2024 BEINGIACHHIE 2203005WL001883 BEINGIACHHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126677 Mr. M H BEINGIACHHIE . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-010-001/83
(CHHAOLO - II) 		2203005000NRG24060320240174630 07/03/2024 JEREMIA CHOZAH 2203005WL001883 JEREMIA CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126678 Mr. JEREMIAH CHOZAH . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-010-001/85
(CHHAOLO - II) 		2203005000NRG24060320240174631 07/03/2024 LV BEIBYHNA 2203005WL001883 LV BEIBYHNA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126426 Mr. L BEIBYHNA . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-010-001/87
(CHHAOLO - II) 		2203005000NRG24060320240174632 07/03/2024 T SUSAN KROSSLYRILI 2203005WL001883 T SUSAN KROSSLYRILI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126682 Mrs. T SUSAN KROSSLYRILI . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-010-001/89
(CHHAOLO - II) 		2203005000NRG24060320240174633 07/03/2024 RANDY BILAITHA 2203005WL001883 RANDY BILAITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126562 Mr. RANDY BEILAITHA . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-010-001/9
(CHHAOLO - II) 		2203005000NRG24060320240174634 07/03/2024 BEIZAWZI 2203005WL001883 BEIZAWZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126827 Mrs. BEINOZI PHUTO . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-010-001/90
(CHHAOLO - II) 		2203005000NRG24060320240174635 07/03/2024 C BEIMOSIA 2203005WL001883 C BEIMOSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126789 Mr. C BEIMOSIA . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-010-001/90-A
(CHHAOLO - II) 		2203005000NRG24060320240174636 07/03/2024 K KHAIZI 2203005WL001883 K KHAIZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126684 Mrs. K KHAIZI . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-010-001/93
(CHHAOLO - II) 		2203005000NRG24060320240174637 07/03/2024 MERCY LIACHHOCHHO 2203005WL001883 MERCY LIACHHOCHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126784 Mrs. MERCY LIACHHOCHHO . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-010-001/94
(CHHAOLO - II) 		2203005000NRG24060320240174638 07/03/2024 T CHITHLEI 2203005WL001883 T CHITHLEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126787 T CHITHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Siaha MZ-03-005-010-001/95
(CHHAOLO - II) 		2203005000NRG24060320240174639 07/03/2024 KROSLINA 2203005WL001883 KROSLINA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126785 Miss. KROSLINA . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-012-001/222
(CHHAOLO - I) 		2203005000NRG24060320240174026 07/03/2024 Ngohneiki 2203005WL001878 Ngohneiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126792 Miss. NGOHNEIKI . MIZORAM RURAL BANK(607230)
267 Siaha MZ-03-005-021-001/24
(CHHAOLO - I) 		2203005000NRG24060320240174027 07/03/2024 N SOZI 2203005WL001878 N SOZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126666 Mrs. N SOZI . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-021-001/316
(COLLEGE VAIH - I) 		2203005000NRG24060320240178467 07/03/2024 K Racheli 2203005WL001909 K Racheli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126450 Ms. CHRISTMAS LYNAPAW SOLO . MIZORAM RURAL BANK(607230)
269 Siaha MZ-03-005-021-001/318
(COLLEGE VAIH - I) 		2203005000NRG24060320240178468 07/03/2024 C REBEKI 2203005WL001909 C REBEKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126449 Mrs. C REBEKI . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-021-001/319
(COLLEGE VAIH - I) 		2203005000NRG24060320240178469 07/03/2024 Daorili Chozah 2203005WL001909 Daorili Chozah 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126190 Ms. DAORILI CHOZAH . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-021-001/321
(COLLEGE VAIH - I) 		2203005000NRG24060320240178470 07/03/2024 J RAWNA 2203005WL001909 J RAWNA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126170 Mr. J.RAWNA . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-021-001/322
(COLLEGE VAIH - I) 		2203005000NRG24060320240178471 07/03/2024 C AMITA 2203005WL001909 C AMITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126417 MISS B TIADA STATE BANK OF INDIA(508548)
273 Siaha MZ-03-005-021-001/329
(COLLEGE VAIH - I) 		2203005000NRG24060320240178472 07/03/2024 ZAICHHUNGI BOHIA 2203005WL001909 ZAICHHUNGI BOHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126509 ZAICHHUNGI BOHIA IDBI BANK(607095)
274 Siaha MZ-03-005-021-001/330
(COLLEGE VAIH - I) 		2203005000NRG24060320240178473 07/03/2024 S RAHA 2203005WL001909 S RAHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126606 S RAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
275 Siaha MZ-03-005-021-001/334
(COLLEGE VAIH - I) 		2203005000NRG24060320240178474 07/03/2024 MAI I 2203005WL001909 MAI I 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126557 K LAITHA HDFC BANK LTD(607152)
276 Siaha MZ-03-005-021-001/335
(COLLEGE VAIH - I) 		2203005000NRG24060320240178475 07/03/2024 BEIRAHLY 2203005WL001909 BEIRAHLY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126418 H BEIRAHLY AIRTEL PAYMENTS BANK LIMITED(990288)
277 Siaha MZ-03-005-021-001/336
(COLLEGE VAIH - I) 		2203005000NRG24060320240178476 07/03/2024 LALRINCHHANA 2203005WL001909 LALRINCHHANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126163 Mr. ALEX LALRINCHHANA . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-021-001/337
(COLLEGE VAIH - I) 		2203005000NRG24060320240178477 07/03/2024 BS RAKHU 2203005WL001909 BS RAKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126444 Mr. BS RAKHU . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-021-001/353
(COLLEGE VAIH - I) 		2203005000NRG24060320240178478 07/03/2024 C NGOHLAI 2203005WL001909 C NGOHLAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126661 C. NGOHLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
280 Siaha MZ-03-005-021-001/354
(COLLEGE VAIH - I) 		2203005000NRG24060320240178479 07/03/2024 B MINIAMI 2203005WL001909 B MINIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126445 B MINIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
281 Siaha MZ-03-005-021-001/355
(COLLEGE VAIH - I) 		2203005000NRG24060320240178480 07/03/2024 MH SAKHA 2203005WL001909 MH SAKHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126508 MR M BYHNAPATHAI STATE BANK OF INDIA(508548)
282 Siaha MZ-03-005-021-001/356
(COLLEGE VAIH - I) 		2203005000NRG24060320240178481 07/03/2024 L VADY 2203005WL001909 L VADY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126501 Ms. GRACE M LYRILI OPT BY MC CHIAZI MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-021-001/358
(COLLEGE VAIH - I) 		2203005000NRG24060320240178482 07/03/2024 LALSANGLIANA 2203005WL001909 LALSANGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126477 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-021-001/359
(COLLEGE VAIH - I) 		2203005000NRG24060320240178483 07/03/2024 S Sipha 2203005WL001909 S Sipha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126553 MR SIPHA S STATE BANK OF INDIA(508548)
285 Siaha MZ-03-005-021-001/360
(COLLEGE VAIH - I) 		2203005000NRG24060320240178484 07/03/2024 LINDA AZYU 2203005WL001909 LINDA AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126569 LINDA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
286 Tipa MZ-03-005-021-001/361
(MAWHREI) 		2203005000NRG24060320240178485 07/03/2024 FC BEINGIA 2203005WL001909 FC BEINGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126571 Mr. KENEDY FC BEIRAPADUA . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-021-001/363
(COLLEGE VAIH - I) 		2203005000NRG24060320240178486 07/03/2024 H Malvin 2203005WL001909 H Malvin 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Siaha MZ-03-005-021-001/365
(COLLEGE VAIH - I) 		2203005000NRG24060320240178488 07/03/2024 CHATUANRAMLAWMI 2203005WL001909 CHATUANRAMLAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126172 MRS CHATUANRAMLAWMI STATE BANK OF INDIA(508548)
289 Siaha MZ-03-005-021-001/367
(COLLEGE VAIH - I) 		2203005000NRG24060320240178489 07/03/2024 S MAULI 2203005WL001909 S MAULI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126657 MR MAULIA STATE BANK OF INDIA(508548)
290 Siaha MZ-03-005-021-001/368
(COLLEGE VAIH - I) 		2203005000NRG24060320240178490 07/03/2024 KL SIMEONA 2203005WL001909 KL SIMEONA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126641 K L SIMEONA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Siaha MZ-03-005-021-001/37
(COLLEGE VAIH - I) 		2203005000NRG24060320240178491 07/03/2024 S SEIHLY 2203005WL001909 S SEIHLY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126162 Mr. S.SEIHLY . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-021-001/370
(COLLEGE VAIH - II) 		2203005000NRG24060320240178492 07/03/2024 JONE MERRY 2203005WL001909 JONE MERRY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126479 Mrs. JOHN MERRY CHOZAH . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-021-001/373
(COLLEGE VAIH - I) 		2203005000NRG24060320240178494 07/03/2024 AZ BEILAKHO 2203005WL001909 AZ BEILAKHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126130 Mr. AZ BEILAKHO . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-021-001/4
(COLLEGE VAIH - I) 		2203005000NRG24060320240178495 07/03/2024 LC VATHLEI 2203005WL001909 LC VATHLEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126171 MRS LC VATHLEI STATE BANK OF INDIA(508548)
295 Siaha MZ-03-005-021-001/40
(COLLEGE VAIH - I) 		2203005000NRG24060320240178496 07/03/2024 BEIKHOCHHI 2203005WL001909 BEIKHOCHHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126446 Mr. BEIKHOCHHI CHOZAH . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-021-001/41
(COLLEGE VAIH - I) 		2203005000NRG24060320240178497 07/03/2024 J. HEIKHAI 2203005WL001909 J. HEIKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126165 Mrs. J HEKHAI . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-021-001/42
(COLLEGE VAIH - I) 		2203005000NRG24060320240178498 07/03/2024 LALRAMNGHAKA 2203005WL001909 LALRAMNGHAKA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126166 Mr. PS LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-021-001/44
(COLLEGE VAIH - I) 		2203005000NRG24060320240178499 07/03/2024 ZOLIANA BOHIA 2203005WL001909 ZOLIANA BOHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126568 Mr. ZOLIANA BOHIA . MIZORAM RURAL BANK(607230)
299 Siaha MZ-03-005-021-001/444
(COLLEGE VAIH - I) 		2203005000NRG24060320240178500 07/03/2024 ZABEI AZYU 2203005WL001909 ZABEI AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126512 Mr. ZABEI AZYU . MIZORAM RURAL BANK(607230)
300 Siaha MZ-03-005-021-001/445
(COLLEGE VAIH III) 		2203005000NRG24060320240178501 07/03/2024 C LALRAMBEISEIA 2203005WL001909 C LALRAMBEISEIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126733 Mr. C LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-021-001/446
(COLLEGE VAIH - I) 		2203005000NRG24060320240178502 07/03/2024 T Thani 2203005WL001909 T Thani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126453 Mr. . VAHNEI MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-021-001/447
(COLLEGE VAIH - I) 		2203005000NRG24060320240178503 07/03/2024 Finney K Beiawnano 2203005WL001909 Finney K Beiawnano 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126125 Ms. FINNEY K BEIAWNANO . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-021-001/448
(COLLEGE VAIH - I) 		2203005000NRG24060320240178504 07/03/2024 THAISA 2203005WL001909 THAISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126480 MR THAISA STATE BANK OF INDIA(508548)
304 Siaha MZ-03-005-021-001/449
(COLLEGE VAIH - I) 		2203005000NRG24060320240178505 07/03/2024 Vabeihrohnei 2203005WL001909 Vabeihrohnei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126451 Mr. VABEIHROHNEI . MIZORAM RURAL BANK(607230)
305 Siaha MZ-03-005-021-001/45
(COLLEGE VAIH - I) 		2203005000NRG24060320240178506 07/03/2024 FC. DYTA 2203005WL001909 FC. DYTA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126447 Aadhaar Number not Mapped to Account Number
306 Siaha MZ-03-005-021-001/450
(COLLEGE VAIH - I) 		2203005000NRG24060320240178507 07/03/2024 S VIAZAI 2203005WL001909 S VIAZAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126454 Mr. MARVIN B BEISOLAI OPT BY K BYHNASO MIZORAM RURAL BANK(607230)
307 Siaha MZ-03-005-021-001/460
(AMOHTLAH) 		2203005000NRG24060320240178508 07/03/2024 S LYDISIA 2203005WL001909 S LYDISIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126135 Mrs. S LYDISIA . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-021-001/462
(COLLEGE VAIH - I) 		2203005000NRG24060320240178509 07/03/2024 H VL HRUAILIANA 2203005WL001909 H VL HRUAILIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126799 Mr. H VL HRUAILIANA . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-021-001/463
(COLLEGE VAIH - I) 		2203005000NRG24060320240178510 07/03/2024 ALEX VABEIDAOSA AZYU 2203005WL001909 ALEX VABEIDAOSA AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126484 Mr. ALEX VABEIDAOSA T AZYU . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-021-001/467
(COLLEGE VAIH - I) 		2203005000NRG24060320240178511 07/03/2024 Z LYNGIA 2203005WL001909 Z LYNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126714 Mrs. J.BEIREISI . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-021-001/473
(COLLEGE VAIH - I) 		2203005000NRG24060320240178512 07/03/2024 C NGOHAI 2203005WL001909 C NGOHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126452 Mrs. C NGOHAI . MIZORAM RURAL BANK(607230)
312 Siaha MZ-03-005-021-001/474
(COLLEGE VAIH - I) 		2203005000NRG24060320240178513 07/03/2024 J BEIREISI 2203005WL001909 J BEIREISI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126439 Mrs. Z LYNGIA . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-021-001/478
(COLLEGE VAIH - I) 		2203005000NRG24060320240178515 07/03/2024 B Beiphakhu 2203005WL001909 B Beiphakhu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126196 Mr. ELIAZER B BEIPABOHSA OPT BY K BYHNA MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-021-001/479
(COLLEGE VAIH - I) 		2203005000NRG24060320240178516 07/03/2024 LALREMSANGI NOHRO 2203005WL001909 LALREMSANGI NOHRO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126662 LALREMSANGI NOHRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
315 Siaha MZ-03-005-021-001/48
(COLLEGE VAIH - I) 		2203005000NRG24060320240178517 07/03/2024 K KHAITO 2203005WL001909 K KHAITO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126167 Mr. K KHAITO . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-021-001/481
(COLLEGE VAIH - I) 		2203005000NRG24060320240178518 07/03/2024 Nosia Solo 2203005WL001909 Nosia Solo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126488 NOSIA SOLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 Siaha MZ-03-005-021-001/482
(COLLEGE VAIH - I) 		2203005000NRG24060320240178519 07/03/2024 C Judson 2203005WL001909 C Judson 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126644 Mr. C JUDSON . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-021-001/485
(COLLEGE VAIH - I) 		2203005000NRG24060320240178520 07/03/2024 Misheli 2203005WL001909 Misheli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126123 MISHELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 Siaha MZ-03-005-021-001/486
(COLLEGE VAIH - I) 		2203005000NRG24060320240178521 07/03/2024 B Lalremsiami 2203005WL001909 B Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126095 Mrs. B REMSIAMI . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-021-001/49
(COLLEGE VAIH - I) 		2203005000NRG24060320240178523 07/03/2024 NEINEI 2203005WL001909 NEINEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126442 B NEINEI IDBI BANK(607095)
321 Siaha MZ-03-005-021-001/492
(COLLEGE VAIH - I) 		2203005000NRG24060320240178524 07/03/2024 OPHELL AZYU 2203005WL001909 OPHELL AZYU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126713 Ms. OPHELI AZYU . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-021-001/494
(COLLEGE VAIH - I) 		2203005000NRG24060320240178525 07/03/2024 C SIKHIE 2203005WL001909 C SIKHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126802 C. SIKHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 Siaha MZ-03-005-021-001/5
(COLLEGE VAIH - I) 		2203005000NRG24060320240178528 07/03/2024 THIANGHLIMI 2203005WL001909 THIANGHLIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126164 Mrs. S THIANGHLIMI . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-021-001/50
(COLLEGE VAIH - I) 		2203005000NRG24060320240178529 07/03/2024 MAZO 2203005WL001909 MAZO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126168 Mrs. MAZO . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-021-001/502
(COLLEGE VAIH - I) 		2203005000NRG24060320240178530 07/03/2024 BEISOCHAI HLYCHHO 2203005WL001909 BEISOCHAI HLYCHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126647 MISS BEISOCHAI HLYCHHO STATE BANK OF INDIA(508548)
326 Siaha MZ-03-005-021-001/509
(COLLEGE VAIH - I) 		2203005000NRG24060320240178531 07/03/2024 ZOTHANPUII 2203005WL001909 ZOTHANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126474 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
327 Siaha MZ-03-005-021-001/51
(COLLEGE VAIH - I) 		2203005000NRG24060320240178532 07/03/2024 K Maithlie 2203005WL001909 K Maithlie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126327 M/s. K PAKHAI . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-021-001/511
(COLLEGE VAIH - I) 		2203005000NRG24060320240178534 07/03/2024 VABEIHNA 2203005WL001909 VABEIHNA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126134 B NGOHIA HDFC BANK LTD(607152)
329 Siaha MZ-03-005-021-001/514
(COLLEGE VAIH - I) 		2203005000NRG24060320240178536 07/03/2024 MC LALHMINGCHHUANI 2203005WL001909 MC LALHMINGCHHUANI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126128 MISS MC LALHMINGCHHUANI STATE BANK OF INDIA(508548)
330 Siaha MZ-03-005-021-001/515
(NEW SIAHA WEST) 		2203005000NRG24060320240178537 07/03/2024 LALREMRUATI SAILO 2203005WL001909 LALREMRUATI SAILO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126483 Ms. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-021-001/516
(COLLEGE VAIH - I) 		2203005000NRG24060320240178538 07/03/2024 BETHSEBY 2203005WL001909 BETHSEBY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126558 Mrs. BETHSABE . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-021-001/518
(COLLEGE VAIH - I) 		2203005000NRG24060320240178540 07/03/2024 ROSELINE SOLO 2203005WL001909 ROSELINE SOLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126653 MS ROSELINE SOLO STATE BANK OF INDIA(508548)
333 Siaha MZ-03-005-021-001/520
(COLLEGE VAIH - I) 		2203005000NRG24060320240178541 07/03/2024 B JENIFER 2203005WL001909 B JENIFER 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126490 B JENIFER . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-021-001/522
(COLLEGE VAIH - I) 		2203005000NRG24060320240178542 07/03/2024 SIKHAI 2203005WL001909 SIKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126565 MRS SIKHAI STATE BANK OF INDIA(508548)
335 Siaha MZ-03-005-021-001/524
(COLLEGE VAIH - I) 		2203005000NRG24060320240178543 07/03/2024 N FERDINAND 2203005WL001909 N FERDINAND 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126690 Mr. N. Ferdinand INDIAN BANK(607105)
336 Siaha MZ-03-005-021-001/525
(COLLEGE VAIH - I) 		2203005000NRG24060320240178544 07/03/2024 C ROCHANPUII 2203005WL001909 C ROCHANPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126186 MS C ROCHANPUII STATE BANK OF INDIA(508548)
337 Siaha MZ-03-005-021-001/526
(COLLEGE VAIH - I) 		2203005000NRG24060320240178545 07/03/2024 FC FRIDAY LALNUNTLUANGA 2203005WL001909 FC FRIDAY LALNUNTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126506 MR FC FRIDAY LALNUNTLUANGA STATE BANK OF INDIA(508548)
338 Siaha MZ-03-005-021-001/527
(COLLEGE VAIH - I) 		2203005000NRG24060320240178546 07/03/2024 PAWTHLUA 2203005WL001909 PAWTHLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126656 PAWTLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 Siaha MZ-03-005-021-001/53
(COLLEGE VAIH - I) 		2203005000NRG24060320240178549 07/03/2024 N BIAKCHUNGNUNGA 2203005WL001909 N BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126169 Mr. N BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-021-001/531
(COLLEGE VAIH - I) 		2203005000NRG24060320240178551 07/03/2024 Sunamoni Rajkumar Singha 2203005WL001909 Sunamoni Rajkumar Singha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126200 Mr. SUNAMONI RAJKUMAR SINGHA . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-021-001/538
(COLLEGE VAIH - I) 		2203005000NRG24060320240178553 07/03/2024 C LALRUATSANGA 2203005WL001909 C LALRUATSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126086 Mr. C LALRUATSANGA . MIZORAM RURAL BANK(607230)
342 Siaha MZ-03-005-021-001/539
(COLLEGE VAIH - I) 		2203005000NRG24060320240178554 07/03/2024 CLARA BEICHHITHAI 2203005WL001909 CLARA BEICHHITHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126560 Mrs. CLARA BEICHHITHAI . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-021-001/54
(COLLEGE VAIH - I) 		2203005000NRG24060320240178555 07/03/2024 L. DHANA 2203005WL001909 L. DHANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126443 MR L DHANA STATE BANK OF INDIA(508548)
344 Siaha MZ-03-005-021-001/540
(COLLEGE VAIH - I) 		2203005000NRG24060320240178556 07/03/2024 B HROZILI 2203005WL001909 B HROZILI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126574 Ms. B HROZILI . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-021-001/541
(COLLEGE VAIH - I) 		2203005000NRG24060320240178557 07/03/2024 S JULIAN 2203005WL001909 S JULIAN 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126191 S JULIAN HDFC BANK LTD(607152)
346 Siaha MZ-03-005-021-001/543
(COLLEGE VAIH - I) 		2203005000NRG24060320240178558 07/03/2024 NAKHAI HLYCHHO 2203005WL001909 NAKHAI HLYCHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126652 Mrs. NAKHAI HLYCHHO . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-021-001/544
(COLLEGE VAIH - I) 		2203005000NRG24060320240178559 07/03/2024 K HEIVA 2203005WL001909 K HEIVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126079 Mrs. K HEIVA . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-021-001/545
(COLLEGE VAIH - I) 		2203005000NRG24060320240178560 07/03/2024 S LENCY HNAITA 2203005WL001909 S LENCY HNAITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126440 MS S LENCY HNAITA STATE BANK OF INDIA(508548)
349 Siaha MZ-03-005-021-001/546
(COLLEGE VAIH - I) 		2203005000NRG24060320240178561 07/03/2024 C Lalduhsanga 2203005WL001909 C Lalduhsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126689 Mr. C LALDUHSANGA . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-021-001/548
(COLLEGE VAIH - I) 		2203005000NRG24060320240178562 07/03/2024 David 2203005WL001909 David 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126182 Mr. DAVID . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-030-001/43
(COUNCIL VAIH) 		2203005000NRG24060320240178563 07/03/2024 N MAKI 2203005WL001909 N MAKI 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126118 Account Holder Expired
352 Siaha MZ-03-005-031-001/509
(COUNCIL VAIH) 		2203005000NRG24060320240178564 07/03/2024 JESSICA C NGOHNAI 2203005WL001909 JESSICA C NGOHNAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126732 Mrs. JESSICA C NGOHNAI . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-032-001/101
(COUNCIL VAIH) 		2203005000NRG24060320240178565 07/03/2024 K NALI 2203005WL001909 K NALI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126588 Mr. K NALI . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-032-001/11
(COUNCIL VAIH) 		2203005000NRG24060320240178567 07/03/2024 V NGOHLAO 2203005WL001909 V NGOHLAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126085 Mrs. NGOHLAO . MIZORAM RURAL BANK(607230)
355 Siaha MZ-03-005-032-001/110
(COUNCIL VAIH) 		2203005000NRG24060320240178568 07/03/2024 JT VALBUANGA 2203005WL001909 JT VALBUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126405 JTVALBUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
356 Siaha MZ-03-005-032-001/112
(COUNCIL VAIH) 		2203005000NRG24060320240178569 07/03/2024 NATALIE SALEMMAWII 2203005WL001909 NATALIE SALEMMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126183 Miss. NATALIE SALEMMAWII CHINZAH . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-032-001/113
(COUNCIL VAIH) 		2203005000NRG24060320240178570 07/03/2024 J ZONUNMAWII 2203005WL001909 J ZONUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126580 Miss. J.ZONUNMAWII . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-032-001/114
(COUNCIL VAIH) 		2203005000NRG24060320240178571 07/03/2024 B ROMAWII 2203005WL001909 B ROMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126408 ROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
359 Siaha MZ-03-005-032-001/115
(COUNCIL VAIH) 		2203005000NRG24060320240178572 07/03/2024 SUIMENI 2203005WL001909 SUIMENI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126409 Ms. SUIMENI . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-032-001/116
(COUNCIL VAIH) 		2203005000NRG24060320240178573 07/03/2024 LALTHIANGHLIMI 2203005WL001909 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126556 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-032-001/118
(COUNCIL VAIH) 		2203005000NRG24060320240178574 07/03/2024 VANLALPEKA 2203005WL001909 VANLALPEKA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126416 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-032-001/122
(COUNCIL VAIH) 		2203005000NRG24060320240178576 07/03/2024 FC TEI EI 2203005WL001909 FC TEI EI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126106 Mr. FC TEI EI . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-032-001/126
(COUNCIL VAIH) 		2203005000NRG24060320240178579 07/03/2024 NG LALHMINGSANGA 2203005WL001909 NG LALHMINGSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126482 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-032-001/129
(COUNCIL VAIH) 		2203005000NRG24060320240178580 07/03/2024 LALDINCHHUNGI 2203005WL001909 LALDINCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126613 LALNUNTHARA LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-032-001/153
(COUNCIL VAIH) 		2203005000NRG24060320240178582 07/03/2024 VABEINOKHAI 2203005WL001909 VABEINOKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126586 Mrs. VABEINOKHAI . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-032-001/157
(COUNCIL VAIH) 		2203005000NRG24060320240178584 07/03/2024 LALLAWMZUALI 2203005WL001909 LALLAWMZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126342 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-032-001/162
(COUNCIL VAIH) 		2203005000NRG24060320240178586 07/03/2024 T MALSAWMI 2203005WL001909 T MALSAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126175 Ms. T MALSAWMI . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-032-001/176
(COUNCIL VAIH) 		2203005000NRG24060320240178587 07/03/2024 C LALSIAMKIMA 2203005WL001909 C LALSIAMKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126107 MR C LALSIAMKIMA STATE BANK OF INDIA(508548)
369 Siaha MZ-03-005-032-001/177
(COUNCIL VAIH) 		2203005000NRG24060320240178588 07/03/2024 DOREMTHANGA 2203005WL001909 DOREMTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126102 MR DOREMTHANGA STATE BANK OF INDIA(508548)
370 Siaha MZ-03-005-032-001/181
(COUNCIL VAIH) 		2203005000NRG24060320240178590 07/03/2024 R LAIKUNGA 2203005WL001909 R LAIKUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126173 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-032-001/20
(COUNCIL VAIH) 		2203005000NRG24060320240178595 07/03/2024 Biaksiami 2203005WL001909 Biaksiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126486 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
372 Siaha MZ-03-005-032-001/200
(COUNCIL VAIH) 		2203005000NRG24060320240178596 07/03/2024 HC MARA DEIVA 2203005WL001909 HC MARA DEIVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126104 DAVID H LALLIANHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Siaha MZ-03-005-032-001/207
(COUNCIL VAIH) 		2203005000NRG24060320240178597 07/03/2024 LALENGLIANA 2203005WL001909 LALENGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126115 LALENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
374 Siaha MZ-03-005-032-001/21
(COUNCIL VAIH) 		2203005000NRG24060320240178599 07/03/2024 VICTOR LALROPUIA 2203005WL001909 VICTOR LALROPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126113 Mr. VICTOR LALROPUIA . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-032-001/214
(COUNCIL VAIH) 		2203005000NRG24060320240178600 07/03/2024 MAWIKIMI 2203005WL001909 MAWIKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126406 Ms. MAWIKIMI . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-032-001/215
(COUNCIL VAIH) 		2203005000NRG24060320240178601 07/03/2024 REGIONTHANGI 2203005WL001909 REGIONTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126343 Mrs. REGIONTHANGI . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-032-001/219
(COUNCIL VAIH) 		2203005000NRG24060320240178602 07/03/2024 T SAMUELA 2203005WL001909 T SAMUELA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126407 T SAMUELA HDFC BANK LTD(607152)
378 Siaha MZ-03-005-032-001/248
(COUNCIL VAIH) 		2203005000NRG24060320240178603 07/03/2024 LALHRIATCHHUNGI 2203005WL001909 LALHRIATCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Siaha MZ-03-005-032-001/25
(COUNCIL VAIH) 		2203005000NRG24060320240178605 07/03/2024 NARESH PRASAD 2203005WL001909 NARESH PRASAD 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126414 MR NARESH PRASAD STATE BANK OF INDIA(508548)
380 Siaha MZ-03-005-032-001/264
(COUNCIL VAIH) 		2203005000NRG24060320240178606 07/03/2024 HELENI 2203005WL001909 HELENI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126114 Ms. HELENI . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-032-001/287
(COUNCIL VAIH) 		2203005000NRG24060320240178607 07/03/2024 THLAHNOVI 2203005WL001909 THLAHNOVI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126108 Mrs. THLANOI . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-032-001/295
(COUNCIL VAIH) 		2203005000NRG24060320240178608 07/03/2024 LALZUITHANGI 2203005WL001909 LALZUITHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126491 LALZUITHANGI HDFC BANK LTD(607152)
383 Siaha MZ-03-005-032-001/3
(COUNCIL VAIH) 		2203005000NRG24060320240178609 07/03/2024 K HRAMLUAIA 2203005WL001909 K HRAMLUAIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126344 Mr. K HRAMLUAIA . MIZORAM RURAL BANK(607230)
384 Siaha MZ-03-005-032-001/306
(COUNCIL VAIH) 		2203005000NRG24060320240178610 07/03/2024 LALAWMPUIA 2203005WL001909 LALAWMPUIA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126614 Aadhaar Number not Mapped to Account Number
385 Siaha MZ-03-005-032-001/310
(COUNCIL VAIH) 		2203005000NRG24060320240178611 07/03/2024 R LALRAMLAWMI 2203005WL001909 R LALRAMLAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126612 Mr. R LALRAMLAWMA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-032-001/338
(COUNCIL VAIH) 		2203005000NRG24060320240178612 07/03/2024 MADAN PRASAD 2203005WL001909 MADAN PRASAD 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126101 Mr. MADAN PRASAD . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-032-001/357
(COUNCIL VAIH) 		2203005000NRG24060320240178613 07/03/2024 ALDRIN C ZODINTHARA 2203005WL001909 ALDRIN C ZODINTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126404 Mr. ALDRIN C ZODINTHARA . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-032-001/36
(COUNCIL VAIH) 		2203005000NRG24060320240178614 07/03/2024 T LALENKAWLA 2203005WL001909 T LALENKAWLA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126111 Aadhaar Number not Mapped to Account Number
389 Siaha MZ-03-005-032-001/37
(COUNCIL VAIH) 		2203005000NRG24060320240178619 07/03/2024 NUMANGI 2203005WL001909 NUMANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126587 Mrs. NUMANGI . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-032-001/453
(COUNCIL VAIH) 		2203005000NRG24060320240178620 07/03/2024 HNEHCHUANGKIMA 2203005WL001909 HNEHCHUANGKIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126174 Mr. HNEHCHUANGKIMA . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-032-001/454
(COUNCIL VAIH) 		2203005000NRG24060320240178621 07/03/2024 LALHRIATPUII HMAR 2203005WL001909 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126105 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-032-001/457
(COUNCIL VAIH) 		2203005000NRG24060320240178622 07/03/2024 A BEIREITHA 2203005WL001909 A BEIREITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126415 Mr. A BEIREITHA . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-032-001/459
(COUNCIL VAIH) 		2203005000NRG24060320240178623 07/03/2024 DAPAWNGIA 2203005WL001909 DAPAWNGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126596 Mrs. DAPAWNG . MIZORAM RURAL BANK(607230)
394 Siaha MZ-03-005-032-001/461
(COUNCIL VAIH) 		2203005000NRG24060320240178625 07/03/2024 HC THYKHU 2203005WL001909 HC THYKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126478 Mr. HC THYKHU . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-032-001/462
(COUNCIL VAIH) 		2203005000NRG24060320240178626 07/03/2024 BEIRANGIA 2203005WL001909 BEIRANGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126566 L BEIRANGIA HDFC BANK LTD(607152)
396 Siaha MZ-03-005-032-001/464
(COUNCIL VAIH) 		2203005000NRG24060320240178628 07/03/2024 LALFAKZUALI 2203005WL001909 LALFAKZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126181 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-032-001/468
(COUNCIL VAIH) 		2203005000NRG24060320240178630 07/03/2024 LIANMAWII 2203005WL001909 LIANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126780 LIANMAWII IDBI BANK(607095)
398 Siaha MZ-03-005-032-001/47
(COUNCIL VAIH) 		2203005000NRG24060320240178632 07/03/2024 Lalrinawma 2203005WL001909 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126195 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-032-001/474
(COUNCIL VAIH) 		2203005000NRG24060320240178635 07/03/2024 LALHMINGMAWIA 2203005WL001909 LALHMINGMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126487 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-032-001/478
(COUNCIL VAIH) 		2203005000NRG24060320240178637 07/03/2024 J BEIKIATHA 2203005WL001909 J BEIKIATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126659 Mr. J. BEIKIATHA . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-032-001/48
(COUNCIL VAIH) 		2203005000NRG24060320240178639 07/03/2024 LALHLIMZAUI 2203005WL001909 LALHLIMZAUI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126137 Ms. LALHLIMZAUI . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-032-001/481
(COUNCIL VAIH) 		2203005000NRG24060320240178640 07/03/2024 LALSANGZUALI 2203005WL001909 LALSANGZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126781 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-032-001/483
(COUNCIL VAIH) 		2203005000NRG24060320240178641 07/03/2024 CHHAWNKIMI 2203005WL001909 CHHAWNKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126073 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
404 Siaha MZ-03-005-032-001/489
(COUNCIL VAIH) 		2203005000NRG24060320240178644 07/03/2024 B NGOTE 2203005WL001909 B NGOTE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126658 B. NGOTE D/O B. KHIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
405 Siaha MZ-03-005-032-001/49
(COUNCIL VAIH) 		2203005000NRG24060320240178645 07/03/2024 LALROCHUANGKIMI 2203005WL001909 LALROCHUANGKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126496 Ms. LALROCHUANGKIMI . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-032-001/50
(COUNCIL VAIH) 		2203005000NRG24060320240178649 07/03/2024 FAKAWMA 2203005WL001909 FAKAWMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126112 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-032-001/507
(COUNCIL VAIH) 		2203005000NRG24060320240178653 07/03/2024 LALENGZUALI 2203005WL001909 LALENGZUALI 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126083 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-032-001/508
(COUNCIL VAIH) 		2203005000NRG24060320240178654 07/03/2024 VL CHHANHIMI 2203005WL001909 VL CHHANHIMI 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126494 Mrs. PC VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-032-001/509
(COUNCIL VAIH) 		2203005000NRG24060320240178655 07/03/2024 BEIDEISIA 2203005WL001909 BEIDEISIA 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126092 Mrs. HC BEIDEISIA . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-032-001/513
(COUNCIL VAIH) 		2203005000NRG24060320240178657 07/03/2024 LALHRUAIZELA 2203005WL001909 LALHRUAIZELA 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126126 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-032-001/514
(COUNCIL VAIH) 		2203005000NRG24060320240178658 07/03/2024 S LALTANPUIA 2203005WL001909 S LALTANPUIA 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126129 Mr. S LALTANPUIA . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-032-001/518
(COUNCIL VAIH) 		2203005000NRG24060320240178660 07/03/2024 P MALSAWMSANGI 2203005WL001909 P MALSAWMSANGI 00293 SBIN0RRMIGB 12 12 Processed 20/04/2024 3155126413 Mrs. P MALSAWMSANGI . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-032-001/530
(COUNCIL VAIH) 		2203005000NRG24060320240178665 07/03/2024 H ZOVI 2203005WL001909 H ZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126765 H. ZOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
414 Siaha MZ-03-005-032-001/535
(COUNCIL VAIH) 		2203005000NRG24060320240178667 07/03/2024 VANLALRUATKIMI 2203005WL001909 VANLALRUATKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126412 Mrs. LYDIA LALRINSANGI . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-032-001/536
(COUNCIL VAIH) 		2203005000NRG24060320240178668 07/03/2024 Laldinthara 2203005WL001909 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126576 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-032-001/539
(COUNCIL VAIH) 		2203005000NRG24060320240178670 07/03/2024 LALEDENMAWII 2203005WL001909 LALEDENMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126590 Ms. LALEDENMAWII . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-032-001/543
(COUNCIL VAIH) 		2203005000NRG24060320240178672 07/03/2024 K PATHAI 2203005WL001909 K PATHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126829 K PATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
418 Siaha MZ-03-005-032-001/555
(COUNCIL VAIH) 		2203005000NRG24060320240178673 07/03/2024 C Lawmsangzuala 2203005WL001909 C Lawmsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126403 MR C LAWMSANGZUALA STATE BANK OF INDIA(508548)
419 Siaha MZ-03-005-032-001/561
(COUNCIL VAIH) 		2203005000NRG24060320240178676 07/03/2024 C HMANGAIHZAUVI 2203005WL001909 C HMANGAIHZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126702 Mrs. C HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-032-001/563
(COUNCIL VAIH) 		2203005000NRG24060320240178678 07/03/2024 C LALMUANAWMI 2203005WL001909 C LALMUANAWMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126779 Mrs. C. LALMUANAWMI . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-032-001/565
(COUNCIL VAIH) 		2203005000NRG24060320240178680 07/03/2024 S TLUAZI 2203005WL001909 S TLUAZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126718 MS TLUAZI SYUHLO STATE BANK OF INDIA(508548)
422 Siaha MZ-03-005-032-001/566
(COUNCIL VAIH) 		2203005000NRG24060320240178681 07/03/2024 VANLALDIKI 2203005WL001909 VANLALDIKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126589 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-032-001/567
(COUNCIL VAIH) 		2203005000NRG24060320240178682 07/03/2024 T EDENPARMAWII 2203005WL001909 T EDENPARMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126136 Ms. T EDENPARMAWII . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-032-001/570
(COUNCIL VAIH) 		2203005000NRG24060320240178686 07/03/2024 ELAMI 2203005WL001909 ELAMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126715 Mrs. ELAMI . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-032-001/571
(COUNCIL VAIH) 		2203005000NRG24060320240178687 07/03/2024 LALHMINGTHANGI 2203005WL001909 LALHMINGTHANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126581 MR LALHMINGTHANGI STATE BANK OF INDIA(508548)
426 Siaha MZ-03-005-032-001/575
(COUNCIL VAIH) 		2203005000NRG24060320240178691 07/03/2024 VANLALNUNPUII 2203005WL001909 VANLALNUNPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126585 Miss. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-032-001/576
(COUNCIL VAIH) 		2203005000NRG24060320240178692 07/03/2024 LALNUNFELI 2203005WL001909 LALNUNFELI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126582 LALNUNFELI IDBI BANK(607095)
428 Siaha MZ-03-005-034-001/358
(CHAKHEI - II) 		2203005000NRG24030320240170639 07/03/2024 Lalramengi 2203005WL001856 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126127 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-042-001/100
(CHHAOLO - III) 		2203005000NRG24060320240174642 07/03/2024 VAKIA 2203005WL001884 VAKIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126422 Mr. VAKIA . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-042-001/101
(CHHAOLO - III) 		2203005000NRG24060320240174643 07/03/2024 HC ROTHANGPUII 2203005WL001884 HC ROTHANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126311 Mrs. HC.ROTHANGPUII . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-042-001/102
(CHHAOLO - III) 		2203005000NRG24060320240174644 07/03/2024 B CLEMENA 2203005WL001884 B CLEMENA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126283 Mr. B CLEMENT . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-042-001/103
(CHHAOLO - I) 		2203005000NRG24060320240174028 07/03/2024 NG BEIKHOTLUA 2203005WL001878 NG BEIKHOTLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126692 Mr. BEIKHOTLUA . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-042-001/104
(CHHAOLO - III) 		2203005000NRG24060320240174645 07/03/2024 B BEIZALY 2203005WL001884 B BEIZALY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126383 Mr. BEIZALY . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-042-001/106
(CHHAOLO - III) 		2203005000NRG24060320240174646 07/03/2024 N VABEICHATLAISA 2203005WL001884 N VABEICHATLAISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126675 Mr. VABEICHATLAISA NOTLIA . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-042-001/114
(CHHAOLO - III) 		2203005000NRG24060320240174647 07/03/2024 C LALNUNTLUANGI 2203005WL001884 C LALNUNTLUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126783 MISS C LALNUNTLUANGI STATE BANK OF INDIA(508548)
436 Siaha MZ-03-005-042-001/115
(CHHAOLO - III) 		2203005000NRG24060320240174648 07/03/2024 N VAHLANGIA 2203005WL001884 N VAHLANGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126473 Mrs. NT VAHLANGIA . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-042-001/12
(CHHAOLO - III) 		2203005000NRG24060320240174649 07/03/2024 N HENRY 2203005WL001884 N HENRY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126218 Mr. N HENRY . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-042-001/120
(CHHAOLO - III) 		2203005000NRG24060320240174650 07/03/2024 Thangtinkhuma 2203005WL001884 Thangtinkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126776 Mrs. SUNGHNAI . MIZORAM RURAL BANK(607230)
439 Siaha MZ-03-005-042-001/121
(CHHAOLO - III) 		2203005000NRG24060320240174651 07/03/2024 BEIPAHNOSIA 2203005WL001884 BEIPAHNOSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126638 Mrs. BETHELPAWNGIA . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-042-001/126
(CHHAOLO - III) 		2203005000NRG24060320240174652 07/03/2024 SIADI 2203005WL001884 SIADI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126575 Mrs. SIADI . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-042-001/13
(CHHAOLO - III) 		2203005000NRG24060320240174653 07/03/2024 SOKHAI 2203005WL001884 SOKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126219 Mr. N SOKHAI . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-042-001/131
(CHHAOLO - III) 		2203005000NRG24060320240174654 07/03/2024 Thomas 2203005WL001884 Thomas 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126727 Mr. THOMAS . MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-042-001/134
(CHHAOLO - III) 		2203005000NRG24060320240174655 07/03/2024 M VABEIAW 2203005WL001884 M VABEIAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126429 Mr. M VABEIAW . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-042-001/141
(CHHAOLO - III) 		2203005000NRG24060320240174656 07/03/2024 ALDRINA BEIRANGIASA 2203005WL001884 ALDRINA BEIRANGIASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126686 Mrs. C NOMA . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-042-001/142
(CHHAOLO - III) 		2203005000NRG24060320240174657 07/03/2024 C BEIDUAKHEI 2203005WL001884 C BEIDUAKHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126072 Mr. C BEIDUAKHEI . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-042-001/151
(CHHAOLO - III) 		2203005000NRG24060320240174658 07/03/2024 K NGOLILIPAW 2203005WL001884 K NGOLILIPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126796 Ms. K NGOLILIPAW . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-042-001/154
(CHHAOLO - III) 		2203005000NRG24060320240174659 07/03/2024 J DAWHLEI 2203005WL001884 J DAWHLEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126649 MRS J DAWHLEI STATE BANK OF INDIA(508548)
448 Siaha MZ-03-005-042-001/16
(CHHAOLO - III) 		2203005000NRG24060320240174660 07/03/2024 BEIKHO 2203005WL001884 BEIKHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126335 Mr. BK.CHOZAH . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-042-001/160
(CHHAOLO - III) 		2203005000NRG24060320240174661 07/03/2024 NT ELSON 2203005WL001884 NT ELSON 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126655 N ZATLUA IDBI BANK(607095)
450 Siaha MZ-03-005-042-001/17
(CHHAOLO - III) 		2203005000NRG24060320240174662 07/03/2024 LALROMAWIA 2203005WL001884 LALROMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126257 Mr. LALROMAWIA OPT BY TLANGIA . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-042-001/18
(CHHAOLO - III) 		2203005000NRG24060320240174663 07/03/2024 ZAWKHAI 2203005WL001884 ZAWKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126229 Mr. C ZAWKHAI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-042-001/19
(CHHAOLO - III) 		2203005000NRG24060320240174664 07/03/2024 HC HRATU 2203005WL001884 HC HRATU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126819 MR PATU HLYCHHO STATE BANK OF INDIA(508548)
453 Siaha MZ-03-005-042-001/22
(CHHAOLO - III) 		2203005000NRG24060320240174665 07/03/2024 THASIA 2203005WL001884 THASIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126258 Mr. N THASIA . MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-042-001/23
(CHHAOLO - III) 		2203005000NRG24060320240174666 07/03/2024 BEIRATHIE NOTLIA 2203005WL001884 BEIRATHIE NOTLIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126220 Mr. B RATHIE NOTLIA . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-042-001/24
(CHHAOLO - III) 		2203005000NRG24060320240174667 07/03/2024 PIANGTHARA 2203005WL001884 PIANGTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126384 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-042-001/25
(CHHAOLO - III) 		2203005000NRG24060320240174668 07/03/2024 NG SALUA 2203005WL001884 NG SALUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126264 Mr. NG SALUA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-042-001/251
(CHHAOLO - III) 		2203005000NRG24060320240174669 07/03/2024 M BEIRAKHOCHHI 2203005WL001884 M BEIRAKHOCHHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126739 Mr. NT NICKY BEIHROPHA . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-042-001/29
(CHHAOLO - III) 		2203005000NRG24060320240174671 07/03/2024 SOZI 2203005WL001884 SOZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126832 Mrs. SOZI OPT BY Z SEIPAW . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-042-001/3
(CHHAOLO - III) 		2203005000NRG24060320240174672 07/03/2024 NT HRAKO 2203005WL001884 NT HRAKO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126266 Mr. NT HRAKHO . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-042-001/30
(CHHAOLO - III) 		2203005000NRG24060320240174673 07/03/2024 N VALY 2203005WL001884 N VALY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126817 Mr. N VALY . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-042-001/31
(CHHAOLO - III) 		2203005000NRG24060320240174674 07/03/2024 BEIREISA 2203005WL001884 BEIREISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126815 Mr. N BEIREISA . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-042-001/32
(CHHAOLO - III) 		2203005000NRG24060320240174675 07/03/2024 ZACHHUA 2203005WL001884 ZACHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126386 Mr. N ZACHHUA . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-042-001/34
(CHHAOLO - III) 		2203005000NRG24060320240174676 07/03/2024 LALDUHSANGA 2203005WL001884 LALDUHSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126816 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-042-001/35
(CHHAOLO - III) 		2203005000NRG24060320240174677 07/03/2024 PAWNGO 2203005WL001884 PAWNGO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126804 MRS PAWNGO PAWNGO STATE BANK OF INDIA(508548)
465 Siaha MZ-03-005-042-001/36
(CHHAOLO - III) 		2203005000NRG24060320240174678 07/03/2024 C VABEIMOSA 2203005WL001884 C VABEIMOSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126205 Mr. C VABEIMOSA . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-042-001/37
(CHHAOLO - III) 		2203005000NRG24060320240174679 07/03/2024 N NAKI 2203005WL001884 N NAKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126273 MRS N ZIKI N ZIKI STATE BANK OF INDIA(508548)
467 Siaha MZ-03-005-042-001/38
(CHHAOLO - III) 		2203005000NRG24060320240174680 07/03/2024 C SIAMA 2203005WL001884 C SIAMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126388 MR C SIAMA STATE BANK OF INDIA(508548)
468 Siaha MZ-03-005-042-001/4
(CHHAOLO - III) 		2203005000NRG24060320240174681 07/03/2024 Z SIA U 2203005WL001884 Z SIA U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126155 Mr. Z SIA U OPT BY DAWKAI . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-042-001/44
(CHHAOLO - III) 		2203005000NRG24060320240174682 07/03/2024 P Beidaoki 2203005WL001884 P Beidaoki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126777 Mrs. P BEIDAOKI . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-042-001/45
(CHHAOLO - III) 		2203005000NRG24060320240174683 07/03/2024 CHHIEHU 2203005WL001884 CHHIEHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126227 Mr. CHHIEHU . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-042-001/46
(CHHAOLO - III) 		2203005000NRG24060320240174684 07/03/2024 BUIRING 2203005WL001884 BUIRING 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126228 Mr. BUIRING . MIZORAM RURAL BANK(607230)
472 Siaha MZ-03-005-042-001/48
(CHHAOLO - III) 		2203005000NRG24060320240174685 07/03/2024 BEIHRONGIA 2203005WL001884 BEIHRONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126263 Mr. N BEIHRONGIA . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-042-001/5
(CHHAOLO - III) 		2203005000NRG24060320240174686 07/03/2024 B LALRIANA 2203005WL001884 B LALRIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126778 B LALRIANA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Siaha MZ-03-005-042-001/50
(CHHAOLO - III) 		2203005000NRG24060320240174687 07/03/2024 LAIHMO 2203005WL001884 LAIHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126387 Mr. LAIHMO . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-042-001/51
(CHHAOLO - III) 		2203005000NRG24060320240174688 07/03/2024 M KHAIKIA 2203005WL001884 M KHAIKIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126224 Mr. M KHAIKIA . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-042-001/57
(CHHAOLO - III) 		2203005000NRG24060320240174689 07/03/2024 VATO 2203005WL001884 VATO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126226 V VATO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Siaha MZ-03-005-042-001/59
(CHHAOLO - III) 		2203005000NRG24060320240174690 07/03/2024 RANGIA 2203005WL001884 RANGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126225 Mr. M BEIRANGIA . MIZORAM RURAL BANK(607230)
478 Siaha MZ-03-005-042-001/6
(CHHAOLO - III) 		2203005000NRG24060320240174691 07/03/2024 SAMUELA NOTLIA 2203005WL001884 SAMUELA NOTLIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126389 Mr. SAMUEL NOTLIA . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-042-001/61
(CHHAOLO - III) 		2203005000NRG24060320240174693 07/03/2024 LALMAWIA 2203005WL001884 LALMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126457 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-042-001/62
(CHHAOLO - III) 		2203005000NRG24060320240174694 07/03/2024 S HLEICHIA 2203005WL001884 S HLEICHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126459 Mrs. HLEICHIA . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-042-001/63
(CHHAOLO - III) 		2203005000NRG24060320240174695 07/03/2024 M HAICHO 2203005WL001884 M HAICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126455 Mr. M HAICHO . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-042-001/65
(CHHAOLO - III) 		2203005000NRG24060320240174696 07/03/2024 RIAVAI 2203005WL001884 RIAVAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126282 Mr. RIAVAI . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-042-001/67
(CHHAOLO - III) 		2203005000NRG24060320240174697 07/03/2024 LV RACHHO 2203005WL001884 LV RACHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126820 Mr. L.V.RACHHO . MIZORAM RURAL BANK(607230)
484 Siaha MZ-03-005-042-001/68
(CHHAOLO - III) 		2203005000NRG24060320240174698 07/03/2024 P BEIHROCHHUA 2203005WL001884 P BEIHROCHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126261 Mr. P BEIHROCHHUA . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-042-001/69
(CHHAOLO - III) 		2203005000NRG24060320240174699 07/03/2024 C ANI 2203005WL001884 C ANI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126262 Mrs. C ANNI . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-042-001/7
(CHHAOLO - III) 		2203005000NRG24060320240174700 07/03/2024 B Beirakhochhi 2203005WL001884 B Beirakhochhi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126801 B BEIRAKHOCHHI . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-042-001/71
(CHHAOLO - III) 		2203005000NRG24060320240174701 07/03/2024 Lamlalruati 2203005WL001884 Lamlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126192 Miss. LAMLALRUATI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-042-001/72
(CHHAOLO - III) 		2203005000NRG24060320240174702 07/03/2024 CHHUAMA 2203005WL001884 CHHUAMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126260 Mr. L CHHUAMA . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-042-001/76
(CHHAOLO - III) 		2203005000NRG24060320240174703 07/03/2024 HC BEIMA 2203005WL001884 HC BEIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126259 Mr. HC BEIMA . MIZORAM RURAL BANK(607230)
490 Siaha MZ-03-005-042-001/81
(CHHAOLO - III) 		2203005000NRG24060320240174704 07/03/2024 SIATHA 2203005WL001884 SIATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126693 Mr. SIATHA BOHIA . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-042-001/85
(CHHAOLO - III) 		2203005000NRG24060320240174705 07/03/2024 KHOZI 2203005WL001884 KHOZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126222 Mrs. N KHOZI . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-042-001/86
(CHHAOLO - III) 		2203005000NRG24060320240174706 07/03/2024 BEIBAOTU NOTLIA 2203005WL001884 BEIBAOTU NOTLIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126221 BEIBAOTU NOTLIA . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-042-001/89
(CHHAOLO - III) 		2203005000NRG24060320240174707 07/03/2024 J NOSEI 2203005WL001884 J NOSEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126374 Mrs. J.NOSEI . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-042-001/9
(CHHAOLO - III) 		2203005000NRG24060320240174708 07/03/2024 BEILONGA 2203005WL001884 BEILONGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126818 Mr. BEILONGA MIEHLO . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-042-001/90
(CHHAOLO - III) 		2203005000NRG24060320240174709 07/03/2024 Z NGOCHIA 2203005WL001884 Z NGOCHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126223 Mrs. J NGOCHIA OPT BY NGOCHHIEKHEI CHOZA MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-042-001/92
(CHHAOLO - I) 		2203005000NRG24060320240174029 07/03/2024 BEIMOCHHUA 2203005WL001878 BEIMOCHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126814 Mr. NT BEIMOCHHUA . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-042-001/94
(CHHAOLO - I) 		2203005000NRG24060320240174030 07/03/2024 N BEITLUA 2203005WL001878 N BEITLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126312 Mr. N BEITLUA . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-042-001/966
(CHHAOLO - III) 		2203005000NRG24060320240174710 07/03/2024 ARELLI 2203005WL001884 ARELLI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126711 Mrs. ARELLI . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-042-001/967
(CHHAOLO - III) 		2203005000NRG24060320240174711 07/03/2024 J Monica Laldinpuii 2203005WL001884 J Monica Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126201 Mrs. J MONICA LALDINPUII . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-042-001/99
(CHHAOLO - III) 		2203005000NRG24060320240174712 07/03/2024 LALRAMZAUVA 2203005WL001884 LALRAMZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126314 C LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Siaha MZ-03-005-047-001/1
(CHAKHEI - II) 		2203005000NRG24030320240170640 07/03/2024 FC SAMAU 2203005WL001856 FC SAMAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126359 MR FC SAMAU STATE BANK OF INDIA(508548)
502 Siaha MZ-03-005-047-001/10
(CHAKHEI - II) 		2203005000NRG24030320240170641 07/03/2024 KC BAUHNA 2203005WL001856 KC BAUHNA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126074 Mr. KC BAUHNA . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-047-001/104
(CHAKHEI - II) 		2203005000NRG24030320240170643 07/03/2024 S SIME 2203005WL001856 S SIME 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126401 Ms. S SIME . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-047-001/107
(CHAKHEI - II) 		2203005000NRG24030320240170644 07/03/2024 T VABEITHA 2203005WL001856 T VABEITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126362 Miss. FC DIAMI KHAIRILI . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-047-001/13
(CHAKHEI - II) 		2203005000NRG24030320240170645 07/03/2024 K HLOCHAI 2203005WL001856 K HLOCHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126346 Miss. C DINASIA . MIZORAM RURAL BANK(607230)
506 Siaha MZ-03-005-047-001/15
(CHAKHEI - II) 		2203005000NRG24030320240170646 07/03/2024 FC SIATLUA 2203005WL001856 FC SIATLUA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Siaha MZ-03-005-047-001/17
(CHAKHEI - II) 		2203005000NRG24030320240170647 07/03/2024 ZR ZAHMO 2203005WL001856 ZR ZAHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126345 Mr. ZR ZAHMO . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-047-001/198
(CHAKHEI - II) 		2203005000NRG24030320240170648 07/03/2024 VB Cholai Chhachhai 2203005WL001856 VB Cholai Chhachhai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126648 Miss. AZ.DISANA . MIZORAM RURAL BANK(607230)
509 Siaha MZ-03-005-047-001/202
(CHAKHEI - II) 		2203005000NRG24030320240170649 07/03/2024 S Lydiki 2203005WL001856 S Lydiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126540 Mrs. S LYDIKI . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-047-001/205
(CHAKHEI - II) 		2203005000NRG24030320240170650 07/03/2024 C Varamopaki 2203005WL001856 C Varamopaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126728 Mrs. C VARAMOPAKI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-047-001/214
(CHAKHEI - II) 		2203005000NRG24030320240170651 07/03/2024 S NODAO 2203005WL001856 S NODAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126542 Mrs. S NODAO . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-047-001/229
(CHAKHEI - II) 		2203005000NRG24030320240170652 07/03/2024 S BEIRATHIE 2203005WL001856 S BEIRATHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126564 Mr. S BEIRATHIE . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-047-001/23
(CHAKHEI - II) 		2203005000NRG24030320240170653 07/03/2024 C BEIRASIA 2203005WL001856 C BEIRASIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126352 Mr. C BEIRASIA . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-047-001/230
(CHAKHEI - II) 		2203005000NRG24030320240170654 07/03/2024 Beihrokhai Azyu 2203005WL001856 Beihrokhai Azyu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126703 Mr. BEIHROKHAI AZYU INDIAN BANK(607105)
515 Siaha MZ-03-005-047-001/233
(CHAKHEI - II) 		2203005000NRG24030320240170655 07/03/2024 C VAPAWTI 2203005WL001856 C VAPAWTI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126132 Mrs. C VAPAWPTI . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-047-001/234
(CHAKHEI - II) 		2203005000NRG24030320240170656 07/03/2024 S BEIVATHA 2203005WL001856 S BEIVATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126141 Mr. S BEIVATHA . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-047-001/235
(CHAKHEI - II) 		2203005000NRG24030320240170657 07/03/2024 C BEICHHUASA 2203005WL001856 C BEICHHUASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126145 Mr. C BEICHHUASA . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-047-001/236
(CHAKHEI - II) 		2203005000NRG24030320240170658 07/03/2024 C HARRY 2203005WL001856 C HARRY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126194 Ms. C HARRY . MIZORAM RURAL BANK(607230)
519 Siaha MZ-03-005-047-001/237
(CHAKHEI - II) 		2203005000NRG24030320240170659 07/03/2024 S Hiethlei 2203005WL001856 S Hiethlei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126559 Ms. S HEITHLIE . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-047-001/239
(CHAKHEI - II) 		2203005000NRG24030320240170660 07/03/2024 T Fachhai 2203005WL001856 T Fachhai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126514 Mr. T FACHHAI . MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-047-001/27
(CHAKHEI - II) 		2203005000NRG24030320240170661 07/03/2024 FC TE U 2203005WL001856 FC TE U 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Siaha MZ-03-005-047-001/30
(CHAKHEI - II) 		2203005000NRG24030320240170662 07/03/2024 C MAILA 2203005WL001856 C MAILA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126356 M/s. N. MAHLEI AND BEIRAPAWNGIA . MIZORAM RURAL BANK(607230)
523 Siaha MZ-03-005-047-001/33
(CHAKHEI - II) 		2203005000NRG24030320240170663 07/03/2024 S SEILAI 2203005WL001856 S SEILAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126360 Ms. H SINGIA AZYU . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-047-001/36
(CHAKHEI - II) 		2203005000NRG24030320240170664 07/03/2024 AZ ZAWDU 2203005WL001856 AZ ZAWDU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126351 Mr. AZ ZAWSIA . MIZORAM RURAL BANK(607230)
525 Siaha MZ-03-005-047-001/41
(CHAKHEI - II) 		2203005000NRG24030320240170665 07/03/2024 C SIKU 2203005WL001856 C SIKU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126398 Ms. C SIKU . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-047-001/43
(CHAKHEI - II) 		2203005000NRG24030320240170666 07/03/2024 AZ MACHEI 2203005WL001856 AZ MACHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126354 Mr. AZ MACHEI . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-047-001/45
(CHAKHEI - II) 		2203005000NRG24030320240170667 07/03/2024 FC SINAE 2203005WL001856 FC SINAE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126399 Ms. FC SINA AND FC BEIRA UH . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-047-001/47
(CHAKHEI - II) 		2203005000NRG24030320240170668 07/03/2024 KAWNILIA 2203005WL001856 KAWNILIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126202 Mr. KAWNILIA . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-047-001/53
(CHAKHEI - II) 		2203005000NRG24030320240170669 07/03/2024 FC Beihre 2203005WL001856 FC Beihre 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Siaha MZ-03-005-047-001/54
(CHAKHEI - II) 		2203005000NRG24030320240170670 07/03/2024 B THATLUA 2203005WL001856 B THATLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126353 Mr. B THATLUA . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-047-001/57
(CHAKHEI - II) 		2203005000NRG24030320240170671 07/03/2024 C MOPHA 2203005WL001856 C MOPHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126397 Ms. AZ DAOSO . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-047-001/6
(CHAKHEI - II) 		2203005000NRG24030320240170672 07/03/2024 FC KHAILYTHA 2203005WL001856 FC KHAILYTHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126348 Mr. FC KHAILYTHA . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-047-001/63
(CHAKHEI - II) 		2203005000NRG24030320240170673 07/03/2024 FC BEIHMOTHA 2203005WL001856 FC BEIHMOTHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126357 Miss. K BYHNADAORILI . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-047-001/68
(CHAKHEI - II) 		2203005000NRG24030320240170674 07/03/2024 S HLAUBAU 2203005WL001856 S HLAUBAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126395 Mr. S HLAUBAU . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-047-001/7
(CHAKHEI - II) 		2203005000NRG24030320240170675 07/03/2024 KL BEIHRAU 2203005WL001856 KL BEIHRAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126349 Mr. KL BIEHRAU . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-047-001/70
(CHAKHEI - II) 		2203005000NRG24030320240170676 07/03/2024 C TE U 2203005WL001856 C TE U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126394 Mr. C. TIA U . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-047-001/71
(CHAKHEI - II) 		2203005000NRG24030320240170677 07/03/2024 C CHHANA 2203005WL001856 C CHHANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126402 Ms. K SUITE . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-047-001/72
(CHAKHEI - II) 		2203005000NRG24030320240170678 07/03/2024 AZ NAWCHAI 2203005WL001856 AZ NAWCHAI 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Siaha MZ-03-005-047-001/74
(CHAKHEI - II) 		2203005000NRG24030320240170679 07/03/2024 B LOKHA 2203005WL001856 B LOKHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126355 B LOKHA IDBI BANK(607095)
540 Siaha MZ-03-005-047-001/75
(CHAKHEI - II) 		2203005000NRG24030320240170680 07/03/2024 L CHOZAH 2203005WL001856 L CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126392 Mr. L CHOZAH . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-047-001/76
(CHAKHEI - II) 		2203005000NRG24030320240170681 07/03/2024 FC BEISIA 2203005WL001856 FC BEISIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126364 Mr. FC BEISIA . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-047-001/77
(CHAKHEI - II) 		2203005000NRG24030320240170682 07/03/2024 K RUBENA 2203005WL001856 K RUBENA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126363 Mr. K RUBENA . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-047-001/8
(CHAKHEI - II) 		2203005000NRG24030320240170683 07/03/2024 AZ BEIHNO 2203005WL001856 AZ BEIHNO 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Siaha MZ-03-005-047-001/82
(CHAKHEI - II) 		2203005000NRG24030320240170684 07/03/2024 TH BEITHIE 2203005WL001856 TH BEITHIE 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Siaha MZ-03-005-047-001/9
(CHAKHEI - II) 		2203005000NRG24030320240170685 07/03/2024 S VIAPAI 2203005WL001856 S VIAPAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126347 Mr. S VIAPAI . MIZORAM RURAL BANK(607230)
546 Siaha MZ-03-005-047-001/90
(CHAKHEI - II) 		2203005000NRG24030320240170686 07/03/2024 Z DAWSO 2203005WL001856 Z DAWSO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126400 Miss. C BEIPACHHAKIRILI OPT C HEDO MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-047-001/93
(CHAKHEI - II) 		2203005000NRG24030320240170687 07/03/2024 T BEICHHAO 2203005WL001856 T BEICHHAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126411 Miss. HADAS SIANAZI . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-048-001/10
(CHAKHEITLAH) 		2203005000NRG24060320240178742 07/03/2024 K SITE 2203005WL001910 K SITE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126441 Mrs. K SITE . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-048-001/11
(CHAKHEITLAH) 		2203005000NRG24060320240178743 07/03/2024 TT VACHHUAH 2203005WL001910 TT VACHHUAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126317 Mr. TT VACHHUA . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-048-001/121
(CHAKHEITLAH) 		2203005000NRG24060320240178744 07/03/2024 Z ZAWHANA 2203005WL001910 Z ZAWHANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126725 Mr. Z ZAWHANA . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-048-001/124
(CHAKHEI - I) 		2203005000NRG24030320240170698 07/03/2024 C KEHU 2203005WL001857 C KEHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126770 Mr. C KEHU . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-048-001/128
(CHAKHEITLAH) 		2203005000NRG24060320240178745 07/03/2024 J LALDINSANGA 2203005WL001910 J LALDINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126495 Mr. J LALDINSANGA . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-048-001/13
(CHAKHEITLAH) 		2203005000NRG24060320240178746 07/03/2024 Z Lynaropaha 2203005WL001910 Z Lynaropaha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126772 Miss. Z LYNAROPAHA . MIZORAM RURAL BANK(607230)
554 Siaha MZ-03-005-048-001/130
(CHAKHEITLAH) 		2203005000NRG24060320240178747 07/03/2024 K ZAHEI 2203005WL001910 K ZAHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126081 Mrs. HANDLOOM SELF HELP GROUP . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-048-001/131
(CHAKHEITLAH) 		2203005000NRG24060320240178748 07/03/2024 H Chiedi 2203005WL001910 H Chiedi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126794 Mrs. H CHIEDI . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-048-001/132
(CHAKHEITLAH) 		2203005000NRG24060320240178749 07/03/2024 H BEIHRIAKHI 2203005WL001910 H BEIHRIAKHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126177 Mrs. H BEIHRIAKI . MIZORAM RURAL BANK(607230)
557 Siaha MZ-03-005-048-001/133
(CHAKHEITLAH) 		2203005000NRG24060320240178750 07/03/2024 H SOCHAI 2203005WL001910 H SOCHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126180 Mrs. H SOCHAI . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-048-001/134
(CHAKHEITLAH) 		2203005000NRG24060320240178751 07/03/2024 S ROSEMERY 2203005WL001910 S ROSEMERY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126178 Mrs. S ROSEMERY . MIZORAM RURAL BANK(607230)
559 Siaha MZ-03-005-048-001/135
(CHAKHEITLAH) 		2203005000NRG24060320240178752 07/03/2024 KC KHAICHIE 2203005WL001910 KC KHAICHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126179 Mrs. KC KHEICHIE . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-048-001/141
(CHAKHEITLAH) 		2203005000NRG24060320240178753 07/03/2024 KC BEINGIATHAI 2203005WL001910 KC BEINGIATHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126176 Miss. KC SINGOTLUA . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-048-001/143
(CHAKHEITLAH) 		2203005000NRG24060320240178754 07/03/2024 S SAPAW 2203005WL001910 S SAPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126148 Mrs. S SOPAW . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-048-001/147
(CHAKHEITLAH) 		2203005000NRG24060320240178755 07/03/2024 Z Timothy 2203005WL001910 Z Timothy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126795 Mr. Z TIMOTHY . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-048-001/148
(CHAKHEITLAH) 		2203005000NRG24060320240178756 07/03/2024 Z NAUTHA NEICHHI 2203005WL001910 Z NAUTHA NEICHHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126803 Mr. J NAUTHA . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-048-001/149
(CHAKHEITLAH) 		2203005000NRG24060320240178757 07/03/2024 K SISI 2203005WL001910 K SISI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126076 Mrs. K SISI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-048-001/154
(CHAKHEITLAH) 		2203005000NRG24060320240178758 07/03/2024 Z VANGOKHINGIA 2203005WL001910 Z VANGOKHINGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126185 Z VANGOKHINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
566 Siaha MZ-03-005-048-001/18
(CHAKHEITLAH) 		2203005000NRG24060320240178759 07/03/2024 C SOHNAI 2203005WL001910 C SOHNAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126184 Mrs. CL SOHNAI . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-048-001/2
(CHAKHEITLAH) 		2203005000NRG24060320240178761 07/03/2024 S KHACHIE 2203005WL001910 S KHACHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126549 Mr. S KHACHIE . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-048-001/26
(CHAKHEITLAH) 		2203005000NRG24060320240178762 07/03/2024 FC SOCHEI 2203005WL001910 FC SOCHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126378 Ms. FC SOHCHEI AND TT NELESI MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-048-001/29
(CHAKHEITLAH) 		2203005000NRG24060320240178763 07/03/2024 Z ZEITA 2203005WL001910 Z ZEITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126610 Ms. Z ZOTA . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-048-001/3
(CHAKHEITLAH) 		2203005000NRG24060320240178764 07/03/2024 S BEIRAHA 2203005WL001910 S BEIRAHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126315 Mr. S BEIRAHA . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-048-001/31
(CHAKHEITLAH) 		2203005000NRG24060320240178765 07/03/2024 AZ CHIACHHO 2203005WL001910 AZ CHIACHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126377 Mr. AZ CHIACHHO AND H ASHA AZYU . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-048-001/32
(CHAKHEITLAH) 		2203005000NRG24060320240178766 07/03/2024 BEILAU 2203005WL001910 BEILAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126608 Miss. FC SELENA . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-048-001/36
(CHAKHEITLAH) 		2203005000NRG24060320240178767 07/03/2024 HRAKHO 2203005WL001910 HRAKHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126607 Mr. HRAKHO . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-048-001/37
(CHAKHEITLAH) 		2203005000NRG24060320240178768 07/03/2024 Fc Sadei 2203005WL001910 Fc Sadei 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Siaha MZ-03-005-048-001/39
(CHAKHEITLAH) 		2203005000NRG24060320240178769 07/03/2024 Z VANGIA 2203005WL001910 Z VANGIA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Siaha MZ-03-005-048-001/4
(CHAKHEITLAH) 		2203005000NRG24060320240178770 07/03/2024 S KHAIHRE 2203005WL001910 S KHAIHRE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126376 Mr. S KHAIHRIA . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-048-001/40
(CHAKHEITLAH) 		2203005000NRG24060320240178771 07/03/2024 Z BEISIA 2203005WL001910 Z BEISIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126547 Ms. Z VAHNIESO . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-048-001/41
(CHAKHEITLAH) 		2203005000NRG24060320240178772 07/03/2024 BYHNA 2203005WL001910 BYHNA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126316 Mr. BYHNA . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-048-001/42
(CHAKHEITLAH) 		2203005000NRG24060320240178773 07/03/2024 Z NGOLAI 2203005WL001910 Z NGOLAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126551 Ms. ZT SIRILI . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-048-001/43
(CHAKHEITLAH) 		2203005000NRG24060320240178774 07/03/2024 S THAUSA 2203005WL001910 S THAUSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126705 Mr. STHAUSA . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-048-001/45
(CHAKHEITLAH) 		2203005000NRG24060320240178775 07/03/2024 K VEHMO 2203005WL001910 K VEHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126609 Mr. K VIAHMO . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-048-001/47
(CHAKHEITLAH) 		2203005000NRG24060320240178776 07/03/2024 ZT SABEI 2203005WL001910 ZT SABEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126552 Miss. ZT MARABYHNAPHAPAKI . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-048-001/48
(CHAKHEITLAH) 		2203005000NRG24060320240178777 07/03/2024 FC ROSA 2203005WL001910 FC ROSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126550 Mr. FC ROSAH . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-048-001/49
(CHAKHEITLAH) 		2203005000NRG24060320240178778 07/03/2024 FC TENAE 2203005WL001910 FC TENAE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126091 MRS FC TENA STATE BANK OF INDIA(508548)
585 Siaha MZ-03-005-048-001/51
(CHAKHEITLAH) 		2203005000NRG24060320240178780 07/03/2024 VAKI 2203005WL001910 VAKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126318 Ms. VAKI AND FC THLAESO . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-048-001/55
(CHAKHEITLAH) 		2203005000NRG24060320240178781 07/03/2024 C BEIHLO 2203005WL001910 C BEIHLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126505 Mr. C.BEIHLO . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-048-001/56
(CHAKHEITLAH) 		2203005000NRG24060320240178782 07/03/2024 S BEIHRA 2203005WL001910 S BEIHRA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126379 Mr. S BEIHRA . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-048-001/58
(CHAKHEITLAH) 		2203005000NRG24060320240178783 07/03/2024 T BEIHROKHU 2203005WL001910 T BEIHROKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126375 Mrs. TT LYNAPAWPI . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-048-001/61
(CHAKHEITLAH) 		2203005000NRG24060320240178784 07/03/2024 BEIPACHHA 2203005WL001910 BEIPACHHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126510 Mr. Z BEIPACHHA . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-048-001/63
(CHAKHEITLAH) 		2203005000NRG24060320240178785 07/03/2024 CL BILLA 2203005WL001910 CL BILLA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126548 Mr. C BILLA . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-048-001/66
(CHAKHEITLAH) 		2203005000NRG24060320240178786 07/03/2024 Z Si Ai 2203005WL001910 Z Si Ai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126133 Ms. Z SIAI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-048-001/68
(CHAKHEITLAH) 		2203005000NRG24060320240178787 07/03/2024 Z SALEI 2203005WL001910 Z SALEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126361 Z SALEI HDFC BANK LTD(607152)
593 Siaha MZ-03-005-048-001/7
(CHAKHEITLAH) 		2203005000NRG24060320240178788 07/03/2024 CL KHAILAU 2203005WL001910 CL KHAILAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126380 Mr. CL KHAILAU . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-048-001/71
(CHAKHEITLAH) 		2203005000NRG24060320240178789 07/03/2024 FC TEITHLIE 2203005WL001910 FC TEITHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126573 Mr. F TEITHLIE . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-048-001/72
(CHAKHEITLAH) 		2203005000NRG24060320240178790 07/03/2024 KC MANASIA 2203005WL001910 KC MANASIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126723 Mr. KC MANASIA . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-048-001/73
(CHAKHEITLAH) 		2203005000NRG24060320240178791 07/03/2024 Z BEIVAHRA 2203005WL001910 Z BEIVAHRA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126722 Mr. Z BEIVAHRA . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-048-001/74
(CHAKHEITLAH) 		2203005000NRG24060320240178792 07/03/2024 S Ngohresa 2203005WL001910 S Ngohresa 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Siaha MZ-03-005-048-001/75
(CHAKHEITLAH) 		2203005000NRG24060320240178793 07/03/2024 TT VABEICHHITHA 2203005WL001910 TT VABEICHHITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126721 TT VABEICHHITHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
599 Siaha MZ-03-005-048-001/76
(CHAKHEITLAH) 		2203005000NRG24060320240178794 07/03/2024 S NGOTHA 2203005WL001910 S NGOTHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126724 S NGOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Siaha MZ-03-005-048-001/78
(CHAKHEITLAH) 		2203005000NRG24060320240178795 07/03/2024 KC NEIZI 2203005WL001910 KC NEIZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126640 Mrs. KC NEIZI . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-048-001/8
(CHAKHEITLAH) 		2203005000NRG24060320240178796 07/03/2024 H Rama 2203005WL001910 H Rama 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Siaha MZ-03-005-050-001/1
(CHAKHEI - I) 		2203005000NRG24030320240170699 07/03/2024 V Chiathlei 2203005WL001857 V Chiathlei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126712 Mrs. V CHIATHLEI . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-050-001/10
(CHAKHEI - I) 		2203005000NRG24030320240170700 07/03/2024 C KHAITHA 2203005WL001857 C KHAITHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126611 Mr. C KHAITHA . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-050-001/100
(CHAKHEI - I) 		2203005000NRG24030320240170701 07/03/2024 K TITU 2203005WL001857 K TITU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126468 Mr. EZAKIELA KHAIMICHHO MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-050-001/101
(CHAKHEI - I) 		2203005000NRG24030320240170702 07/03/2024 JEFF T SAMO 2203005WL001857 JEFF T SAMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126530 Mr. JEFF T SAMO . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-050-001/102
(CHAKHEI - I) 		2203005000NRG24030320240170703 07/03/2024 K SIACHAI 2203005WL001857 K SIACHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126339 Mr. K SIACHAI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-050-001/104
(CHAKHEI - I) 		2203005000NRG24030320240170704 07/03/2024 S KOTHIE 2203005WL001857 S KOTHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126321 Mr. S KOTHIE . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-050-001/105
(CHAKHEI - I) 		2203005000NRG24030320240170705 07/03/2024 C SIKI 2203005WL001857 C SIKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126247 K SIKI HDFC BANK LTD(607152)
609 Siaha MZ-03-005-050-001/106
(CHAKHEI - I) 		2203005000NRG24030320240170706 07/03/2024 FC KHAIVA 2203005WL001857 FC KHAIVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126240 Ms. FC KHAIVA . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-050-001/107
(CHAKHEI - I) 		2203005000NRG24030320240170707 07/03/2024 C CHEKO 2203005WL001857 C CHEKO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126322 Mr. C CHIAKO . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-050-001/108
(CHAKHEI - I) 		2203005000NRG24030320240170708 07/03/2024 HC NGOMA 2203005WL001857 HC NGOMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126307 Mr. HC NGOMA . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-050-001/109
(CHAKHEI - I) 		2203005000NRG24030320240170709 07/03/2024 C CHAKI 2203005WL001857 C CHAKI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126306 MRS C CHAKI STATE BANK OF INDIA(508548)
613 Siaha MZ-03-005-050-001/11
(CHAKHEI - I) 		2203005000NRG24030320240170710 07/03/2024 PAWCHHUA BEITA 2203005WL001857 PAWCHHUA BEITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126320 PAWCHHUA BEITA HDFC BANK LTD(607152)
614 Siaha MZ-03-005-050-001/110
(CHAKHEI - I) 		2203005000NRG24030320240170711 07/03/2024 C Rosie 2203005WL001857 C Rosie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126503 Miss. C.ROSIE . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-050-001/112
(CHAKHEI - I) 		2203005000NRG24030320240170712 07/03/2024 C ZAWSI 2203005WL001857 C ZAWSI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126207 Mr. C ZAWSI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-050-001/113
(CHAKHEI - I) 		2203005000NRG24030320240170713 07/03/2024 V Chosah Chozah 2203005WL001857 V Chosah Chozah 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126465 Mr. V CHOSA CHOZAH . MIZORAM RURAL BANK(607230)
617 Siaha MZ-03-005-050-001/114
(CHAKHEI - I) 		2203005000NRG24030320240170714 07/03/2024 S NGIAVA 2203005WL001857 S NGIAVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126296 Ms. S NGIAVA . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-050-001/115
(CHAKHEI - I) 		2203005000NRG24030320240170715 07/03/2024 K ZAWBA 2203005WL001857 K ZAWBA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126528 Mr. K ZAWBA . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-050-001/116
(CHAKHEI - I) 		2203005000NRG24030320240170716 07/03/2024 K Macha 2203005WL001857 K Macha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126768 Mrs. K MACHA . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-050-001/117
(CHAKHEI - I) 		2203005000NRG24030320240170717 07/03/2024 K KONGIA 2203005WL001857 K KONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126287 Mr. C KONGIA . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-050-001/118
(CHAKHEI - I) 		2203005000NRG24030320240170718 07/03/2024 C NGACHHI 2203005WL001857 C NGACHHI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126252 Mr. C BEINGACHHI . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-050-001/119
(CHAKHEI - I) 		2203005000NRG24030320240170719 07/03/2024 S VASU 2203005WL001857 S VASU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126462 Mr. S VASU . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-050-001/12
(CHAKHEI - I) 		2203005000NRG24030320240170720 07/03/2024 C NAOMI 2203005WL001857 C NAOMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126541 Mrs. C NAOMI . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-050-001/120
(CHAKHEITLAH) 		2203005000NRG24060320240178797 07/03/2024 S VATHAU 2203005WL001910 S VATHAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126291 Mr. C VATHAU . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-050-001/121
(CHAKHEI - I) 		2203005000NRG24030320240170721 07/03/2024 AZ BEITLO 2203005WL001857 AZ BEITLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126239 Mr. AZ BEITLO . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-050-001/123
(CHAKHEI - I) 		2203005000NRG24030320240170722 07/03/2024 C ROLEI 2203005WL001857 C ROLEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126532 Mr. C ROLEI . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-050-001/124
(CHAKHEI - I) 		2203005000NRG24030320240170723 07/03/2024 FC AICHEI 2203005WL001857 FC AICHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126208 MR FC AICHEI STATE BANK OF INDIA(508548)
628 Siaha MZ-03-005-050-001/126
(CHAKHEI - I) 		2203005000NRG24030320240170724 07/03/2024 C LAICHHO 2203005WL001857 C LAICHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126279 Mr. C LAICHHO . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-050-001/127
(CHAKHEI - I) 		2203005000NRG24030320240170725 07/03/2024 K ZALAU 2203005WL001857 K ZALAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126493 Mr. ELVIS K KHAIMEICHHO . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-050-001/128
(CHAKHEI - I) 		2203005000NRG24030320240170726 07/03/2024 K SINGI 2203005WL001857 K SINGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126297 Ms. SINGI . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-050-001/13
(CHAKHEI - I) 		2203005000NRG24030320240170727 07/03/2024 K VIALO 2203005WL001857 K VIALO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126293 Mr. K VIALO . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-050-001/131
(CHAKHEI - I) 		2203005000NRG24030320240170728 07/03/2024 CHOMA CHOZAH 2203005WL001857 CHOMA CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126285 Mr. C CHOMA . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-050-001/134
(CHAKHEI - I) 		2203005000NRG24030320240170729 07/03/2024 C PAWCHHEI 2203005WL001857 C PAWCHHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126142 C PAWCHHEI HDFC BANK LTD(607152)
634 Siaha MZ-03-005-050-001/135
(CHAKHEI - I) 		2203005000NRG24030320240170730 07/03/2024 C LAIHU 2203005WL001857 C LAIHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126319 MR C LAIHU STATE BANK OF INDIA(508548)
635 Siaha MZ-03-005-050-001/136
(CHAKHEI - I) 		2203005000NRG24030320240170731 07/03/2024 CH NGOCHHUAH 2203005WL001857 CH NGOCHHUAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126370 Ms. CHB NGOCHHUA . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-050-001/137
(CHAKHEI - I) 		2203005000NRG24030320240170732 07/03/2024 S VALAU 2203005WL001857 S VALAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126249 Mr. S VALY . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-050-001/138
(CHAKHEI - I) 		2203005000NRG24030320240170733 07/03/2024 K CHE U 2203005WL001857 K CHE U 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126281 K CHE U HDFC BANK LTD(607152)
638 Siaha MZ-03-005-050-001/139
(CHAKHEI - I) 		2203005000NRG24030320240170734 07/03/2024 S JOHNRISE 2203005WL001857 S JOHNRISE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126255 Mr. S JOHNRISE . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-050-001/140
(CHAKHEI - I) 		2203005000NRG24030320240170735 07/03/2024 FC BEIROLUA 2203005WL001857 FC BEIROLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126276 F C BEIROLUA HDFC BANK LTD(607152)
640 Siaha MZ-03-005-050-001/141
(CHAKHEI - I) 		2203005000NRG24030320240170736 07/03/2024 K NGOHLAO 2203005WL001857 K NGOHLAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126245 Ms. K NGOHLAO . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-050-001/142
(CHAKHEI - I) 		2203005000NRG24030320240170737 07/03/2024 NEIKE 2203005WL001857 NEIKE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126254 MRS T NOKIA STATE BANK OF INDIA(508548)
642 Siaha MZ-03-005-050-001/147
(CHAKHEI - I) 		2203005000NRG24030320240170738 07/03/2024 TT Vangopawpi 2203005WL001857 TT Vangopawpi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126561 Mr. TT LAIHMO . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-050-001/149
(CHAKHEI - I) 		2203005000NRG24030320240170739 07/03/2024 C LAIDE 2203005WL001857 C LAIDE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126302 Mr. C LAIDE . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-050-001/152
(CHAKHEI - I) 		2203005000NRG24030320240170740 07/03/2024 Martina k Melita 2203005WL001857 Martina k Melita 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126643 MR Z VABEIRA STATE BANK OF INDIA(508548)
645 Siaha MZ-03-005-050-001/153
(CHAKHEI - I) 		2203005000NRG24030320240170741 07/03/2024 T Vabeingia 2203005WL001857 T Vabeingia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126497 Mr. T VABEINGIA . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-050-001/154
(CHAKHEI - I) 		2203005000NRG24030320240170742 07/03/2024 Beiryrao 2203005WL001857 Beiryrao 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126272 Mr. BEIRYRAO . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-050-001/155
(CHAKHEI - I) 		2203005000NRG24030320240170743 07/03/2024 C Laicho 2203005WL001857 C Laicho 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126277 Mr. C LAICHO . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-050-001/158
(CHAKHEI - I) 		2203005000NRG24030320240170744 07/03/2024 C BEIREITHAI 2203005WL001857 C BEIREITHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126234 Mr. C BEIREITHAI . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-050-001/159
(CHAKHEI - I) 		2203005000NRG24030320240170745 07/03/2024 C NOCHE 2203005WL001857 C NOCHE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126371 Ms. C NAUCHE . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-050-001/16
(CHAKHEI - I) 		2203005000NRG24030320240170746 07/03/2024 C PAWSI 2203005WL001857 C PAWSI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126284 C PAWSI STATE BANK OF INDIA(508548)
651 Siaha MZ-03-005-050-001/161
(CHAKHEI - I) 		2203005000NRG24030320240170747 07/03/2024 BEIKHOCHHUA 2203005WL001857 BEIKHOCHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126243 Mr. BEIKHOCHHUA . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-050-001/162
(CHAKHEI - I) 		2203005000NRG24030320240170748 07/03/2024 NT LUAHMO 2203005WL001857 NT LUAHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126310 Mr. LUAHMO . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-050-001/163
(CHAKHEI - I) 		2203005000NRG24030320240170749 07/03/2024 C ELVIN 2203005WL001857 C ELVIN 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126253 Mr. C ELVINE . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-050-001/166
(CHAKHEI - I) 		2203005000NRG24030320240170750 07/03/2024 C SACHHUA 2203005WL001857 C SACHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126149 MR C Z SACHHUA STATE BANK OF INDIA(508548)
655 Siaha MZ-03-005-050-001/167
(CHAKHEI - I) 		2203005000NRG24030320240170751 07/03/2024 AMOS KHITHIE 2203005WL001857 AMOS KHITHIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126278 MR AMOSA KHITHIE STATE BANK OF INDIA(508548)
656 Siaha MZ-03-005-050-001/171
(CHAKHEI - I) 		2203005000NRG24030320240170752 07/03/2024 T BEIRACHU 2203005WL001857 T BEIRACHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126304 MR K THEZAKHAI STATE BANK OF INDIA(508548)
657 Siaha MZ-03-005-050-001/173
(CHAKHEI - I) 		2203005000NRG24030320240170753 07/03/2024 C Samari 2203005WL001857 C Samari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126513 Mr. C HNIETHA . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-050-001/175
(CHAKHEI - I) 		2203005000NRG24030320240170755 07/03/2024 C Beikraosspatha 2203005WL001857 C Beikraosspatha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126767 Mrs. NASI CHOZAH . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-050-001/177
(CHAKHEI - I) 		2203005000NRG24030320240170756 07/03/2024 S Sozi 2203005WL001857 S Sozi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126645 Ms. K SOZI . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-050-001/178
(CHAKHEI - I) 		2203005000NRG24030320240170757 07/03/2024 JOHNSON 2203005WL001857 JOHNSON 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126242 Mr. JOHNSON . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-050-001/179
(CHAKHEI - I) 		2203005000NRG24030320240170758 07/03/2024 T Nohlei 2203005WL001857 T Nohlei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126250 Ms. T NOHLEI AND ALBERT TT SACHU . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-050-001/18
(CHAKHEI - I) 		2203005000NRG24030320240170759 07/03/2024 K CHAKHAI 2203005WL001857 K CHAKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126299 Mr. K CHAKHAI . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-050-001/180
(CHAKHEI - I) 		2203005000NRG24030320240170760 07/03/2024 K BEINONAI 2203005WL001857 K BEINONAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126246 Mr. K BEINONAI . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-050-001/182
(CHAKHEI - I) 		2203005000NRG24030320240170761 07/03/2024 TT SAHRUA 2203005WL001857 TT SAHRUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126301 Mr. T SAHRUA . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-050-001/183
(CHAKHEI - I) 		2203005000NRG24030320240170762 07/03/2024 Ch Ngopai 2203005WL001857 Ch Ngopai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126198 CH NGOPAI HDFC BANK LTD(607152)
666 Siaha MZ-03-005-050-001/184
(CHAKHEI - I) 		2203005000NRG24030320240170763 07/03/2024 KC CHOZA 2203005WL001857 KC CHOZA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126535 Ms. KC CHOZAH . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-050-001/186
(CHAKHEI - I) 		2203005000NRG24030320240170764 07/03/2024 FC NOHIA 2203005WL001857 FC NOHIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126367 Ms. FC NOHIA . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-050-001/187
(CHAKHEI - I) 		2203005000NRG24030320240170765 07/03/2024 C SAME 2203005WL001857 C SAME 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126232 MR CHHUMLINGA CHHUMLINGA STATE BANK OF INDIA(508548)
669 Siaha MZ-03-005-050-001/188
(CHAKHEI - I) 		2203005000NRG24030320240170766 07/03/2024 ZR BEILIA 2203005WL001857 ZR BEILIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126280 Mr. ZR. BEILIA . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-050-001/189
(CHAKHEI - I) 		2203005000NRG24030320240170767 07/03/2024 T Pawsia 2203005WL001857 T Pawsia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126572 Mrs. T PAWSIA . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-050-001/19
(CHAKHEI - I) 		2203005000NRG24030320240170768 07/03/2024 K DEITA 2203005WL001857 K DEITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126534 Mrs. K DEITA . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-050-001/190
(CHAKHEI - I) 		2203005000NRG24030320240170769 07/03/2024 C NGOKHA 2203005WL001857 C NGOKHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126308 Mr. C NGOKHA . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-050-001/192
(CHAKHEI - II) 		2203005000NRG24030320240170688 07/03/2024 K NGOHRA 2203005WL001856 K NGOHRA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126274 Mr. K NGOHRA . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-050-001/195
(CHAKHEI - I) 		2203005000NRG24030320240170770 07/03/2024 AZ MAKHU 2203005WL001857 AZ MAKHU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126651 Mr. AZ MAKHU . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-050-001/196
(CHAKHEI - I) 		2203005000NRG24030320240170771 07/03/2024 AZ LAMEKA 2203005WL001857 AZ LAMEKA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126731 AZ LAMEKA IDBI BANK(607095)
676 Siaha MZ-03-005-050-001/197
(CHAKHEI - II) 		2203005000NRG24030320240170689 07/03/2024 AZ LAITLUA 2203005WL001856 AZ LAITLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126230 MR AZ LAITLUA STATE BANK OF INDIA(508548)
677 Siaha MZ-03-005-050-001/199
(CHAKHEI - I) 		2203005000NRG24030320240170772 07/03/2024 K CHHUAKHAI 2203005WL001857 K CHHUAKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126340 Mr. K CHHUAKHAI . MIZORAM RURAL BANK(607230)
678 Siaha MZ-03-005-050-001/2
(CHAKHEI - I) 		2203005000NRG24030320240170773 07/03/2024 CL KHAIBEI 2203005WL001857 CL KHAIBEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126338 Mr. CL KHAIBEI . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-050-001/20
(CHAKHEI - I) 		2203005000NRG24030320240170774 07/03/2024 K Beichakhei 2203005WL001857 K Beichakhei 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126539 Mr. K BEICHAKHIE . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-050-001/201
(CHAKHEI - I) 		2203005000NRG24030320240170775 07/03/2024 K BEIKYPACHA 2203005WL001857 K BEIKYPACHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126472 Mr. KMC BEIKYPACHA . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-050-001/202
(CHAKHEI - I) 		2203005000NRG24030320240170776 07/03/2024 C CHHAKHA 2203005WL001857 C CHHAKHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126288 Mr. C CHHAKHA . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-050-001/203
(CHAKHEI - I) 		2203005000NRG24030320240170777 07/03/2024 SI E 2203005WL001857 SI E 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126537 Ms. C. SI E . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-050-001/206
(CHAKHEI - I) 		2203005000NRG24030320240170778 07/03/2024 C SATHLIE 2203005WL001857 C SATHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126469 Mrs. SAITHLIE . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-050-001/209
(CHAKHEI - I) 		2203005000NRG24030320240170779 07/03/2024 SITHA CHOZAH 2203005WL001857 SITHA CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126726 Mr. C SITHA . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-050-001/21
(CHAKHEI - I) 		2203005000NRG24030320240170780 07/03/2024 T SAILA 2203005WL001857 T SAILA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126341 Mr. T SAILA . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-050-001/211
(CHAKHEI - I) 		2203005000NRG24030320240170781 07/03/2024 K Beilytlo 2203005WL001857 K Beilytlo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126729 Mr. K BEILYTLO . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-050-001/214
(CHAKHEI - I) 		2203005000NRG24030320240170782 07/03/2024 K K BEIZATLO KHAIMEICHHO 2203005WL001857 K K BEIZATLO KHAIMEICHHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126489 Mrs. S JUDITHI . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-050-001/215
(CHAKHEI - I) 		2203005000NRG24030320240170783 07/03/2024 C MINEDI 2203005WL001857 C MINEDI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126082 Mrs. C MINEDI . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-050-001/219
(CHAKHEI - I) 		2203005000NRG24030320240170785 07/03/2024 K KHAITHLIE 2203005WL001857 K KHAITHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126650 Mrs. K KHAITHLIE . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-050-001/22
(CHAKHEI - I) 		2203005000NRG24030320240170786 07/03/2024 KT THAISA 2203005WL001857 KT THAISA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126241 Mr. K THAISA . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-050-001/224
(CHAKHEI - I) 		2203005000NRG24030320240170787 07/03/2024 K BEIHMOPIERONA 2203005WL001857 K BEIHMOPIERONA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126078 MR K HMOPIERONA STATE BANK OF INDIA(508548)
692 Siaha MZ-03-005-050-001/23
(CHAKHEI - I) 		2203005000NRG24030320240170788 07/03/2024 AZ ZEICHHEI 2203005WL001857 AZ ZEICHHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126238 Ms. AZ ZEICHHEI . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-050-001/25
(CHAKHEI - I) 		2203005000NRG24030320240170789 07/03/2024 C BEIROSIA 2203005WL001857 C BEIROSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126470 Mr. C BEIROSIA . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-050-001/28
(CHAKHEI - I) 		2203005000NRG24030320240170790 07/03/2024 C SIPAW 2203005WL001857 C SIPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126237 Ms. C SIPAW . MIZORAM RURAL BANK(607230)
695 Siaha MZ-03-005-050-001/284
(CHAKHEI - I) 		2203005000NRG24030320240170791 07/03/2024 NGOPAWPINGIA 2203005WL001857 NGOPAWPINGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126555 Mrs. NGOPAWPINGIA CHOZAH . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-050-001/285
(CHAKHEI - I) 		2203005000NRG24030320240170792 07/03/2024 K EKILIZI 2203005WL001857 K EKILIZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126077 K EKILIZI HDFC BANK LTD(607152)
697 Siaha MZ-03-005-050-001/286
(CHAKHEI - II) 		2203005000NRG24030320240170690 07/03/2024 AZ SINGONGIA 2203005WL001856 AZ SINGONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126139 Mrs. AZ SINGONGIA . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-050-001/287
(CHAKHEI - I) 		2203005000NRG24030320240170793 07/03/2024 K SUSANA 2203005WL001857 K SUSANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126373 Mrs. K SUSANA . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-050-001/289
(CHAKHEI - I) 		2203005000NRG24030320240170794 07/03/2024 K BEIRAHNIA 2203005WL001857 K BEIRAHNIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126646 MR K BEIRAHNIA STATE BANK OF INDIA(508548)
700 Siaha MZ-03-005-050-001/290
(CHAKHEI - I) 		2203005000NRG24030320240170795 07/03/2024 S MENESI 2203005WL001857 S MENESI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126737 HN CHHAIHLO PUNJAB & SIND BANK(607087)
701 Siaha MZ-03-005-050-001/294
(CHAKHEI - I) 		2203005000NRG24030320240170796 07/03/2024 Roselene Beita 2203005WL001857 Roselene Beita 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126578 Mrs. ROSELENE BEITA . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-050-001/3
(CHAKHEI - I) 		2203005000NRG24030320240170798 07/03/2024 S KHAILUA 2203005WL001857 S KHAILUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126536 Mr. S KHAILUA . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-050-001/30
(CHAKHEI - I) 		2203005000NRG24030320240170799 07/03/2024 S SATU 2203005WL001857 S SATU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126507 Mr. S SATU . MIZORAM RURAL BANK(607230)
704 Siaha MZ-03-005-050-001/32
(CHAKHEI - I) 		2203005000NRG24030320240170800 07/03/2024 T SAZI 2203005WL001857 T SAZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126204 MR TT SAZI STATE BANK OF INDIA(508548)
705 Siaha MZ-03-005-050-001/35
(CHAKHEI - I) 		2203005000NRG24030320240170801 07/03/2024 K CHASA 2203005WL001857 K CHASA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126236 Mr. K CHASAH . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-050-001/36
(CHAKHEI - I) 		2203005000NRG24030320240170802 07/03/2024 K PALAU 2203005WL001857 K PALAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126290 Mr. K LAUKHAI . MIZORAM RURAL BANK(607230)
707 Siaha MZ-03-005-050-001/371
(CHAKHEI - I) 		2203005000NRG24030320240170803 07/03/2024 TT EDENPAW 2203005WL001857 TT EDENPAW 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126147 MISS TT EDENPAW STATE BANK OF INDIA(508548)
708 Siaha MZ-03-005-050-001/372
(CHAKHEI - I) 		2203005000NRG24030320240170804 07/03/2024 AZ MAKHEITA 2203005WL001857 AZ MAKHEITA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126189 K VABEIPHASA IDBI BANK(607095)
709 Siaha MZ-03-005-050-001/374
(CHAKHEI - I) 		2203005000NRG24030320240170805 07/03/2024 SIACHE CHHAIHLO 2203005WL001857 SIACHE CHHAIHLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126577 Mrs. SIACHE CHHAIHLO . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-050-001/378
(CHAKHEI - I) 		2203005000NRG24030320240170806 07/03/2024 K RAFAEL 2203005WL001857 K RAFAEL 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126544 Mrs. K REFE EL . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-050-001/379
(CHAKHEI - I) 		2203005000NRG24030320240170807 07/03/2024 C HELEZI 2203005WL001857 C HELEZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126773 Mrs. C HELEZI . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-050-001/38
(CHAKHEI - I) 		2203005000NRG24030320240170808 07/03/2024 LAI U CHOZAH 2203005WL001857 LAI U CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126309 MR LAI U CHOZAH STATE BANK OF INDIA(508548)
713 Siaha MZ-03-005-050-001/380
(CHAKHEI - I) 		2203005000NRG24030320240170809 07/03/2024 T Nakhai 2203005WL001857 T Nakhai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126492 Mrs. T NAKHAI . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-050-001/381
(CHAKHEI - I) 		2203005000NRG24030320240170810 07/03/2024 Kt Vabeihmolai 2203005WL001857 Kt Vabeihmolai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126143 Mr. KT VABEIHMOLAI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-050-001/383
(CHAKHEI - I) 		2203005000NRG24030320240170811 07/03/2024 S Judithi 2203005WL001857 S Judithi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126084 Mr. K BEIZATLO KHAIMEICHHO . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-050-001/384
(CHAKHEI - I) 		2203005000NRG24030320240170812 07/03/2024 T T Chheima 2203005WL001857 T T Chheima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126193 Mr. TT. CHHEIMA . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-050-001/385
(CHAKHEI - I) 		2203005000NRG24030320240170813 07/03/2024 K T Vapha 2203005WL001857 K T Vapha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126734 Mr. VT. VAPHA . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-050-001/386
(CHAKHEI - I) 		2203005000NRG24030320240170814 07/03/2024 Ch Lalnunziri 2203005WL001857 Ch Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126140 Mrs. CH. LALNUNZIRI . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-050-001/389
(CHAKHEI - I) 		2203005000NRG24030320240170815 07/03/2024 Jared Beizaly Khaimeichho 2203005WL001857 Jared Beizaly Khaimeichho 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126080 Mr. JARED BEIZALY KHAIMEICHHO . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-050-001/39
(CHAKHEI - I) 		2203005000NRG24030320240170816 07/03/2024 SALAO 2203005WL001857 SALAO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126292 Mr. T SAHLAO . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-050-001/390
(CHAKHEI - I) 		2203005000NRG24030320240170817 07/03/2024 K Ngopawpi 2203005WL001857 K Ngopawpi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126188 Mrs. K NGOPAWPI . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-050-001/4
(CHAKHEI - I) 		2203005000NRG24030320240170818 07/03/2024 Z LAUSA 2203005WL001857 Z LAUSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126256 Mr. Z LAUSA . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-050-001/42
(CHAKHEI - I) 		2203005000NRG24030320240170819 07/03/2024 S TETHLIE 2203005WL001857 S TETHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126466 Mrs. S TETHLIE . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-050-001/43
(CHAKHEI - I) 		2203005000NRG24030320240170820 07/03/2024 T TAKHAU 2203005WL001857 T TAKHAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126324 MR K TAKHAU STATE BANK OF INDIA(508548)
725 Siaha MZ-03-005-050-001/46
(CHAKHEI - II) 		2203005000NRG24030320240170691 07/03/2024 K HITLO 2203005WL001856 K HITLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126244 MR K HIETLO STATE BANK OF INDIA(508548)
726 Siaha MZ-03-005-050-001/47
(CHAKHEI - I) 		2203005000NRG24030320240170821 07/03/2024 CL KHAIHA 2203005WL001857 CL KHAIHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126325 Mr. CL KHAIHA . MIZORAM RURAL BANK(607230)
727 Siaha MZ-03-005-050-001/48
(CHAKHEI - I) 		2203005000NRG24030320240170822 07/03/2024 S NGOCHEI 2203005WL001857 S NGOCHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126089 Mrs. S NGOCHIE . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-050-001/49
(CHAKHEI - I) 		2203005000NRG24030320240170823 07/03/2024 T KHUSA 2203005WL001857 T KHUSA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126531 Mr. T KHUSA . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-050-001/5
(CHAKHEI - I) 		2203005000NRG24030320240170824 07/03/2024 K BEIDUAKHEI 2203005WL001857 K BEIDUAKHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126463 Mr. BEIDUAKHEI . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-050-001/51
(CHAKHEI - I) 		2203005000NRG24030320240170825 07/03/2024 KT BENJAMIN 2203005WL001857 KT BENJAMIN 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126251 MR BENJAMIN KHITHIE STATE BANK OF INDIA(508548)
731 Siaha MZ-03-005-050-001/52
(CHAKHEI - I) 		2203005000NRG24030320240170826 07/03/2024 S NAHLIE 2203005WL001857 S NAHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126533 Mr. S NAHLIE . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-050-001/53
(CHAKHEI - I) 		2203005000NRG24030320240170827 07/03/2024 PAWPI 2203005WL001857 PAWPI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126680 Mrs. S PAWPI . MIZORAM RURAL BANK(607230)
733 Siaha MZ-03-005-050-001/55
(CHAKHEI - I) 		2203005000NRG24030320240170828 07/03/2024 S SICHO 2203005WL001857 S SICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126369 Mr. S SICHO . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-050-001/56
(CHAKHEI - I) 		2203005000NRG24030320240170829 07/03/2024 F C Sizamai 2203005WL001857 F C Sizamai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126197 Mrs. FC SIZAMAI . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-050-001/58
(CHAKHEI - I) 		2203005000NRG24030320240170830 07/03/2024 FC LAIHLIE 2203005WL001857 FC LAIHLIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126538 Mr. FC LAIHLIE . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-050-001/59
(CHAKHEI - I) 		2203005000NRG24030320240170831 07/03/2024 K MOSIA 2203005WL001857 K MOSIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126295 MR K MOSIA STATE BANK OF INDIA(508548)
737 Siaha MZ-03-005-050-001/6
(CHAKHEI - I) 		2203005000NRG24030320240170832 07/03/2024 C NGOCHHEI 2203005WL001857 C NGOCHHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126543 Mrs. C NGOCHHEI . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-050-001/60
(CHAKHEI - I) 		2203005000NRG24030320240170833 07/03/2024 SALUA CHOZAH 2203005WL001857 SALUA CHOZAH 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126087 Mrs. K.LYRILI . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-050-001/61
(CHAKHEI - I) 		2203005000NRG24030320240170834 07/03/2024 Leni Khaimeichho 2203005WL001857 Leni Khaimeichho 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126138 Mr. T BEIRAHMO . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-050-001/62
(CHAKHEI - I) 		2203005000NRG24030320240170835 07/03/2024 BEIHRONGIA 2203005WL001857 BEIHRONGIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126289 Mr. MARVAS TT BEIHRONGIA . MIZORAM RURAL BANK(607230)
741 Siaha MZ-03-005-050-001/63
(CHAKHEI - I) 		2203005000NRG24030320240170836 07/03/2024 AZ LAIKI 2203005WL001857 AZ LAIKI 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155126527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 Siaha MZ-03-005-050-001/64
(CHAKHEI - I) 		2203005000NRG24030320240170837 07/03/2024 S CHOLUA 2203005WL001857 S CHOLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126298 Mr. S CHOLUA . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-050-001/66
(CHAKHEI - I) 		2203005000NRG24030320240170838 07/03/2024 FC BEIZAKHAI 2203005WL001857 FC BEIZAKHAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126545 Mr. FC BEIZAKHAI . MIZORAM RURAL BANK(607230)
744 Siaha MZ-03-005-050-001/68
(CHAKHEI - I) 		2203005000NRG24030320240170839 07/03/2024 CL KHAICHHUA 2203005WL001857 CL KHAICHHUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126368 Mr. KHAICHHUA . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-050-001/7
(CHAKHEI - I) 		2203005000NRG24030320240170840 07/03/2024 Z SOCHE 2203005WL001857 Z SOCHE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126235 SOCHE HDFC BANK LTD(607152)
746 Siaha MZ-03-005-050-001/70
(CHAKHEI - I) 		2203005000NRG24030320240170841 07/03/2024 S HITHAU 2203005WL001857 S HITHAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126529 Mr. S HEITHY . MIZORAM RURAL BANK(607230)
747 Siaha MZ-03-005-050-001/71
(CHAKHEI - I) 		2203005000NRG24030320240170842 07/03/2024 S JERUSALEM 2203005WL001857 S JERUSALEM 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126305 Mr. S JERUSALEM . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-050-001/72
(CHAKHEI - I) 		2203005000NRG24030320240170843 07/03/2024 C VELEI 2203005WL001857 C VELEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126303 C VIALO HDFC BANK LTD(607152)
749 Siaha MZ-03-005-050-001/76
(CHAKHEI - I) 		2203005000NRG24030320240170844 07/03/2024 C CHOTLUA 2203005WL001857 C CHOTLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126300 C CHOTLUA STATE BANK OF INDIA(508548)
750 Siaha MZ-03-005-050-001/78
(CHAKHEI - I) 		2203005000NRG24030320240170845 07/03/2024 FC HRAIHMO 2203005WL001857 FC HRAIHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126323 MR FC HRAIHMO STATE BANK OF INDIA(508548)
751 Siaha MZ-03-005-050-001/80
(CHAKHEI - I) 		2203005000NRG24030320240170847 07/03/2024 K VABEIPATHA 2203005WL001857 K VABEIPATHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126467 Mr. K VABEIPATHA . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-050-001/81
(CHAKHEI - I) 		2203005000NRG24030320240170848 07/03/2024 CL KHAICHO 2203005WL001857 CL KHAICHO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126372 Mr. CL KHAICHO . MIZORAM RURAL BANK(607230)
753 Siaha MZ-03-005-050-001/82
(CHAKHEI - II) 		2203005000NRG24030320240170692 07/03/2024 H NATHANAEL 2203005WL001856 H NATHANAEL 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126330 Mr. CHOZI . MIZORAM RURAL BANK(607230)
754 Siaha MZ-03-005-050-001/83
(CHAKHEI - I) 		2203005000NRG24030320240170849 07/03/2024 KT HRATLUA 2203005WL001857 KT HRATLUA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126326 Mr. KT HRATLUA . MIZORAM RURAL BANK(607230)
755 Siaha MZ-03-005-050-001/84
(CHAKHEI - I) 		2203005000NRG24030320240170850 07/03/2024 K SOVIE 2203005WL001857 K SOVIE 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126511 Ms. K SOVIE . MIZORAM RURAL BANK(607230)
756 Siaha MZ-03-005-050-001/86
(CHAKHEI - I) 		2203005000NRG24030320240170851 07/03/2024 FC NGOTLEI 2203005WL001857 FC NGOTLEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126248 Mr. FC NGOTLEI . MIZORAM RURAL BANK(607230)
757 Siaha MZ-03-005-050-001/89
(CHAKHEI - I) 		2203005000NRG24030320240170852 07/03/2024 S HNAIVA 2203005WL001857 S HNAIVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126294 Ms. HNAIVA . MIZORAM RURAL BANK(607230)
758 Siaha MZ-03-005-050-001/91
(CHAKHEI - I) 		2203005000NRG24030320240170853 07/03/2024 FC NEIMA 2203005WL001857 FC NEIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126471 Mrs. NEIMA OPT BY Z VABEIRA . MIZORAM RURAL BANK(607230)
759 Siaha MZ-03-005-050-001/92
(CHAKHEI - I) 		2203005000NRG24030320240170854 07/03/2024 NHC KHICHEI 2203005WL001857 NHC KHICHEI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126526 NHC KHICHEI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Siaha MZ-03-005-050-001/94
(CHAKHEI - I) 		2203005000NRG24030320240170855 07/03/2024 C Beiphazi 2203005WL001857 C Beiphazi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126805 Mr. C VACHONOPHA . MIZORAM RURAL BANK(607230)
761 Siaha MZ-03-005-050-001/95
(CHAKHEI - I) 		2203005000NRG24030320240170856 07/03/2024 S SICHHAU 2203005WL001857 S SICHHAU 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126286 Mr. C SICHHALI . MIZORAM RURAL BANK(607230)
762 Siaha MZ-03-005-050-001/96
(CHAKHEI - I) 		2203005000NRG24030320240170857 07/03/2024 TL VEHLO 2203005WL001857 TL VEHLO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126464 Mr. TL VIAHLO . MIZORAM RURAL BANK(607230)
763 Siaha MZ-03-005-050-001/97
(CHAKHEI - I) 		2203005000NRG24030320240170858 07/03/2024 K THAHMO 2203005WL001857 K THAHMO 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126233 Mr. K THAHMO . MIZORAM RURAL BANK(607230)
764 Siaha MZ-03-005-050-001/99
(CHAKHEI - I) 		2203005000NRG24030320240170859 07/03/2024 FC SALAI 2203005WL001857 FC SALAI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155126231 Mr. FC SALAI . MIZORAM RURAL BANK(607230)
SubTotal 1045872 1045872
765 Siaha MZ-03-005-048-001/19
(CHAKHEITLAH) 		2203005000NRG24060320240178760 07/03/2024 LALAWMPUIA 2203005WL001910 LALAWMPUIA 00415 SBIN0005820 1494 1494 Processed 20/04/2024 3155126546 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
766 Siaha MZ-03-005-009-001/263
(CHHAOLO - I) 		2203005000NRG24060320240173998 07/03/2024 M CHILUA 2203005WL001878 M CHILUA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126433 MR M CHILUA STATE BANK OF INDIA(508548)
767 Siaha MZ-03-005-009-001/285
(CHHAOLO - I) 		2203005000NRG24060320240174012 07/03/2024 S Byhnaphietha 2203005WL001878 S Byhnaphietha 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126382 MR S BYHNAPHIETHA STATE BANK OF INDIA(508548)
768 Siaha MZ-03-005-010-001/30
(CHHAOLO - II) 		2203005000NRG24060320240174587 07/03/2024 M Mary Lalramnuni 2203005WL001883 M Mary Lalramnuni 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126825 MS M MARY LALRAMNUNI STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-010-001/73
(CHHAOLO - II) 		2203005000NRG24060320240174621 07/03/2024 P IRENE 2203005WL001883 P IRENE 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126822 MISS P IRENE STATE BANK OF INDIA(508548)
770 Siaha MZ-03-005-021-001/364
(COLLEGE VAIH - I) 		2203005000NRG24060320240178487 07/03/2024 A DEIVA 2203005WL001909 A DEIVA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126500 MRS A DEIVA STATE BANK OF INDIA(508548)
771 Siaha MZ-03-005-021-001/477
(COLLEGE VAIH - I) 		2203005000NRG24060320240178514 07/03/2024 NEHEMIA B SYUHLO 2203005WL001909 NEHEMIA B SYUHLO 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126437 MR NEHEMIA B SYUHLO STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-021-001/496
(COLLEGE VAIH - I) 		2203005000NRG24060320240178526 07/03/2024 B NOKHAI 2203005WL001909 B NOKHAI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126707 MRS B NOKHAI STATE BANK OF INDIA(508548)
773 Siaha MZ-03-005-021-001/498
(AMOBYU CH) 		2203005000NRG24060320240178527 07/03/2024 LYNANOHNIA 2203005WL001909 LYNANOHNIA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126436 Mrs. LYNA NOHNIA . MIZORAM RURAL BANK(607230)
774 Siaha MZ-03-005-021-001/510
(COLLEGE VAIH - I) 		2203005000NRG24060320240178533 07/03/2024 H BEIHROSA 2203005WL001909 H BEIHROSA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126435 MISS H BEIHROSO STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-021-001/512
(COLLEGE VAIH - I) 		2203005000NRG24060320240178535 07/03/2024 S NGOHEI 2203005WL001909 S NGOHEI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126831 MRS S NGOHEI STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-021-001/530
(COLLEGE VAIH - I) 		2203005000NRG24060320240178550 07/03/2024 A MARALAI 2203005WL001909 A MARALAI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126499 MR A MARALAI STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-021-001/534
(COLLEGE VAIH - I) 		2203005000NRG24060320240178552 07/03/2024 S BENSON 2203005WL001909 S BENSON 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126448 MR S BENSON STATE BANK OF INDIA(508548)
778 Siaha MZ-03-005-032-001/190
(COUNCIL VAIH) 		2203005000NRG24060320240178592 07/03/2024 R. RINLIANA 2203005WL001909 R. RINLIANA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126584 MR R RINLIANA STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-032-001/192
(COUNCIL VAIH) 		2203005000NRG24060320240178593 07/03/2024 LALENGPARI 2203005WL001909 LALENGPARI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126110 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
780 Siaha MZ-03-005-032-001/194
(COUNCIL VAIH) 		2203005000NRG24060320240178594 07/03/2024 HC BEITHIE 2203005WL001909 HC BEITHIE 00415 SBIN0005822 1494 1494 Rejected 20/04/2024 3155126117 Aadhaar Number not Mapped to Account Number
781 Siaha MZ-03-005-032-001/209
(COUNCIL VAIH) 		2203005000NRG24060320240178598 07/03/2024 H NANGO 2203005WL001909 H NANGO 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126583 MR HC LALMALSAWMA STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-032-001/363
(COUNCIL VAIH) 		2203005000NRG24060320240178616 07/03/2024 T NUKHO 2203005WL001909 T NUKHO 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126525 MRS T NUKHO STATE BANK OF INDIA(508548)
783 Siaha MZ-03-005-032-001/467
(COUNCIL VAIH) 		2203005000NRG24060320240178629 07/03/2024 JECYNTA T AZYU 2203005WL001909 JECYNTA T AZYU 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126365 Ms. JECYNTA T AZYU . MIZORAM RURAL BANK(607230)
784 Siaha MZ-03-005-032-001/473
(COUNCIL VAIH) 		2203005000NRG24060320240178634 07/03/2024 LALDINMAWII 2203005WL001909 LALDINMAWII 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126161 R LALDINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
785 Siaha MZ-03-005-032-001/515
(COUNCIL VAIH) 		2203005000NRG24060320240178659 07/03/2024 J THANGVUNGA 2203005WL001909 J THANGVUNGA 00415 SBIN0005822 12 12 Processed 20/04/2024 3155126595 J THANGVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Siaha MZ-03-005-032-001/57
(COUNCIL VAIH) 		2203005000NRG24060320240178685 07/03/2024 V MASO 2203005WL001909 V MASO 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126156 MRS V MASO STATE BANK OF INDIA(508548)
787 Siaha MZ-03-005-032-001/572
(COUNCIL VAIH) 		2203005000NRG24060320240178688 07/03/2024 ARCHANA KUMARI 2203005WL001909 ARCHANA KUMARI 00415 SBIN0005822 1494 1494 Rejected 20/04/2024 3155126761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Siaha MZ-03-005-047-001/101
(CHAKHEI - II) 		2203005000NRG24030320240170642 07/03/2024 Khaidie 2203005WL001856 Khaidie 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126704 Mrs. KHAIDIE . MIZORAM RURAL BANK(607230)
789 Siaha MZ-03-005-048-001/5
(CHAKHEITLAH) 		2203005000NRG24060320240178779 07/03/2024 FC DAOSE 2203005WL001910 FC DAOSE 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126821 FC. THLA-ESO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
790 Siaha MZ-03-005-050-001/174
(CHAKHEI - I) 		2203005000NRG24030320240170754 07/03/2024 T VABEIPACHATHAI 2203005WL001857 T VABEIPACHATHAI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126502 MR T VABEIPACHATHAI STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-050-001/216
(CHAKHEI - I) 		2203005000NRG24030320240170784 07/03/2024 CHHOLAO 2203005WL001857 CHHOLAO 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3155126461 Mrs. K LAUKI . MIZORAM RURAL BANK(607230)
SubTotal 37362 37362
Total 1166934 1166934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_070324APB_FTO_13915 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 2988
2 Siaha MZ2203005_070324APB_FTO_13915 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 79218
3 Siaha MZ2203005_070324APB_FTO_13915 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1494
4 Siaha MZ2203005_070324APB_FTO_13915 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 736614
5 Siaha MZ2203005_070324APB_FTO_13915 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 307764
6 Siaha MZ2203005_070324APB_FTO_13915 State Bank of India SBIN0005820 LAWNGTLAI 1494
7 Siaha MZ2203005_070324APB_FTO_13915 State Bank of India SBIN0005822 SAIHA 37362

Download In Excel