Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:04 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_090523APB_FTO_1593
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-03-005-023-001/406
(MEISAVAIH EAST) 		2203005000NRG24080520230008606 09/05/2023 NT VABEIBIEHRO 2203005WL000062 NT VABEIBIEHRO 00165 IBKL0002044 2490 2490 Processed 17/05/2023 1636808092 MR VABEIBIEHRO STATE BANK OF INDIA(508548)
2 Siaha MZ-03-005-023-001/559
(MEISAVAIH EAST) 		2203005000NRG24080520230008687 09/05/2023 L ZOASA 2203005WL000062 L ZOASA 00165 IBKL0002044 2490 2490 Processed 17/05/2023 1636808093 L ZOASA IDBI BANK(607095)
SubTotal 4980 4980
3 Siaha MZ-03-005-019-001/203
(SIAHATLA - I) 		2203005000NRG24080520230012399 09/05/2023 ABRAHAM 2203005WL000075 ABRAHAM 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808033 SZ ABRAHAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 Siaha MZ-03-005-019-001/261
(SIAHATLA - I) 		2203005000NRG24080520230012443 09/05/2023 FC LALSIAMLIANI 2203005WL000075 FC LALSIAMLIANI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808032 FC LALSIAMLIANI IDBI BANK(607095)
5 Siaha MZ-03-005-019-001/298
(SIAHATLA - I) 		2203005000NRG24080520230012477 09/05/2023 MARTINA K LALNUNPUII 2203005WL000075 MARTINA K LALNUNPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808017 MARTINA K LALNUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-019-001/309
(SIAHATLA - I) 		2203005000NRG24080520230012488 09/05/2023 H BEIHRA 2203005WL000075 H BEIHRA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807979 H.BEIHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-005-023-001/25
(MEISAVAIH EAST) 		2203005000NRG24080520230008514 09/05/2023 A VABEIKHU 2203005WL000062 A VABEIKHU 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807976 A. VABEIKHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-023-001/31
(MEISAVAIH WEST) 		2203005000NRG24080520230008522 09/05/2023 S Samona 2203005WL000062 S Samona 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808067 Mr. S ROTHA AND R SAZUA MIZORAM RURAL BANK(607230)
9 Siaha MZ-03-005-023-001/335
(MEISAVAIH EAST) 		2203005000NRG24080520230008534 09/05/2023 chizi 2203005WL000062 chizi 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807974 Mr. HC BEINGAI . MIZORAM RURAL BANK(607230)
10 Siaha MZ-03-005-023-001/350
(MEISAVAIH EAST) 		2203005000NRG24080520230008549 09/05/2023 J Naki 2203005WL000062 J Naki 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808019 MISS MARIA A BEINOSA STATE BANK OF INDIA(508548)
11 Siaha MZ-03-005-023-001/352
(MEISAVAIH EAST) 		2203005000NRG24080520230008551 09/05/2023 A MISSIONARY 2203005WL000062 A MISSIONARY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808039 MR HC BILLY STATE BANK OF INDIA(508548)
12 Siaha MZ-03-005-023-001/383
(MEISAVAIH EAST) 		2203005000NRG24080520230008584 09/05/2023 ALLISA VANLALRENGPUII SYHLO 2203005WL000062 ALLISA VANLALRENGPUII SYHLO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807972 ALYSSA V SYUHLO . MIZORAM RURAL BANK(607230)
13 Siaha MZ-03-005-023-001/386
(MEISAVAIH EAST) 		2203005000NRG24080520230008587 09/05/2023 HC ZOSIA 2203005WL000062 HC ZOSIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807977 HC ZOSIA IDBI BANK(607095)
14 Siaha MZ-03-005-023-001/403
(MEISAVAIH EAST) 		2203005000NRG24080520230008605 09/05/2023 J Wilson 2203005WL000062 J Wilson 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808036 MENASIA HLYCHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-023-001/501
(MEISAVAIH EAST) 		2203005000NRG24080520230008630 09/05/2023 B Beipahlo 2203005WL000062 B Beipahlo 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807981 B BEIPAHLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 Siaha MZ-03-005-023-001/503
(MEISAVAIH EAST) 		2203005000NRG24080520230008632 09/05/2023 k HIADY 2203005WL000062 k HIADY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808071 K HIADY AND MERRY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-023-001/513
(MEISAVAIH EAST) 		2203005000NRG24080520230008644 09/05/2023 P BEIKYPACHARILI 2203005WL000062 P BEIKYPACHARILI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808038 P. BEIKYPACHARILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-023-001/519
(MEISAVAIH EAST) 		2203005000NRG24080520230008649 09/05/2023 J BEIPIPATHA AND K THLUAKI 2203005WL000062 J BEIPIPATHA AND K THLUAKI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808021 J BEIPIPATHA IDBI BANK(607095)
19 Siaha MZ-03-005-023-001/520
(MEISAVAIH EAST) 		2203005000NRG24080520230008651 09/05/2023 P EMANUEL 2203005WL000062 P EMANUEL 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807975 P EMANUEL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 Siaha MZ-03-005-023-001/527
(MEISAVAIH EAST) 		2203005000NRG24080520230008656 09/05/2023 J CHIALO 2203005WL000062 J CHIALO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807967 MR J CHIALO STATE BANK OF INDIA(508548)
21 Siaha MZ-03-005-023-001/541
(MEISAVAIH EAST) 		2203005000NRG24080520230008669 09/05/2023 BEIHMASIE 2203005WL000062 BEIHMASIE 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808029 S BEIHMASIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-023-001/543
(MEISAVAIH EAST) 		2203005000NRG24080520230008671 09/05/2023 DEBORI 2203005WL000062 DEBORI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808014 DEBORI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-023-001/546
(MEISAVAIH EAST) 		2203005000NRG24080520230008674 09/05/2023 L PANGAI 2203005WL000062 L PANGAI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808030 L BEINGAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Siaha MZ-03-005-023-001/552
(MEISAVAIH EAST) 		2203005000NRG24080520230008680 09/05/2023 A ALICE BEINOPHA 2203005WL000062 A ALICE BEINOPHA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808023 MISS A ALICE BEINOPHA STATE BANK OF INDIA(508548)
25 Siaha MZ-03-005-023-001/553
(MEISAVAIH EAST) 		2203005000NRG24080520230008681 09/05/2023 LALHMANGAIHKIMI 2203005WL000062 LALHMANGAIHKIMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807971 LALHMANGAIHKIMI AND K SALEMPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 Siaha MZ-03-005-023-001/558
(MEISAVAIH EAST) 		2203005000NRG24080520230008686 09/05/2023 KRISMASPAWNGIA 2203005WL000062 KRISMASPAWNGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807980 HC KRISMASPAWNGIA IDBI BANK(607095)
27 Siaha MZ-03-005-023-001/563
(MEISAVAIH EAST) 		2203005000NRG24080520230008692 09/05/2023 NGONGIA 2203005WL000062 NGONGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808034 NGONGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 Siaha MZ-03-005-023-001/576
(MEISAVAIH EAST) 		2203005000NRG24080520230008706 09/05/2023 N PHOSA 2203005WL000062 N PHOSA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808069 Mr. CALVIN BYHNADAO KHAILA . MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-005-023-001/600
(MEISAVAIH EAST) 		2203005000NRG24080520230008733 09/05/2023 JEPHANIA SOLO 2203005WL000062 JEPHANIA SOLO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808028 JEPHANIA SOLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 Siaha MZ-03-005-023-001/64
(MEISAVAIH EAST) 		2203005000NRG24080520230008741 09/05/2023 T SANGA 2203005WL000062 T SANGA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808037 Mr. T SANGA T SANGA MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-023-001/8
(MEISAVAIH EAST) 		2203005000NRG24080520230008758 09/05/2023 A KHOSAI 2203005WL000062 A KHOSAI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807969 A KHOSAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 Siaha MZ-03-005-023-001/95
(MEISAVAIH EAST) 		2203005000NRG24080520230008774 09/05/2023 N BEIHMOTAOTHEI 2203005WL000062 N BEIHMOTAOTHEI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808070 N. BEIHMOTAOTHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 Siaha MZ-03-005-030-001/142
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011502 09/05/2023 B ENETH 2203005WL000072 B ENETH 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807978 B ENETH HDFC BANK LTD(607152)
34 Siaha MZ-03-005-030-001/180
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011519 09/05/2023 S NGOSEI 2203005WL000072 S NGOSEI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807970 Mrs. S NGOSEI . MIZORAM RURAL BANK(607230)
35 Siaha MZ-03-005-030-001/270
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011593 09/05/2023 J SAKHO 2203005WL000072 J SAKHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808025 J THELMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 Siaha MZ-03-005-030-001/338
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011651 09/05/2023 BYHNARONA CHOZAH 2203005WL000072 BYHNARONA CHOZAH 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807973 MR BYHNARONA CHOZAH STATE BANK OF INDIA(508548)
37 Siaha MZ-03-005-030-001/367
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011677 09/05/2023 Hc Zonunmawii 2203005WL000072 Hc Zonunmawii 00292 YESB0MAB009 2490 2490 Rejected 17/05/2023 1636808027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Siaha MZ-03-005-030-001/381
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011691 09/05/2023 TAKARI A KHAILA 2203005WL000072 TAKARI A KHAILA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807984 TAKARI A KHAILAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Siaha MZ-03-005-030-001/398
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011704 09/05/2023 HC MARSHAL 2203005WL000072 HC MARSHAL 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808018 Mr. HC MARSHAL . MIZORAM RURAL BANK(607230)
40 Siaha MZ-03-005-030-001/40
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011706 09/05/2023 S BEIDAITI 2203005WL000072 S BEIDAITI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807982 S . BEIDAITI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 Siaha MZ-03-005-030-001/413
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011719 09/05/2023 LALMUANSANGA 2203005WL000072 LALMUANSANGA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808072 LALMUANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 Siaha MZ-03-005-030-001/42
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011722 09/05/2023 K NGIASI 2203005WL000072 K NGIASI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808068 NGIASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 Siaha MZ-03-005-030-001/49
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011727 09/05/2023 S Lypaw 2203005WL000072 S Lypaw 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807964 MRS S LYPAW STATE BANK OF INDIA(508548)
44 Siaha MZ-03-005-030-001/509
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011732 09/05/2023 PS LYSOH 2203005WL000072 PS LYSOH 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808026 PS. LYSOH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 Siaha MZ-03-005-030-001/514
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011736 09/05/2023 L THOMAS 2203005WL000072 L THOMAS 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808031 L THOMAS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 Siaha MZ-03-005-030-001/539
(SIAHA VAIHPI - III) 		2203005000NRG24080520230011755 09/05/2023 K JULIE 2203005WL000072 K JULIE 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808073 K JULIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 Siaha MZ-03-005-030-001/548
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011763 09/05/2023 N BEIDUAKHEI 2203005WL000072 N BEIDUAKHEI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808074 MR N BEIDUAKHEI STATE BANK OF INDIA(508548)
48 Siaha MZ-03-005-030-001/550
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011766 09/05/2023 Samari 2203005WL000072 Samari 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808022 Mrs. SAMARI . MIZORAM RURAL BANK(607230)
49 Siaha MZ-03-005-030-001/67
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011786 09/05/2023 K TAKAKHAI 2203005WL000072 K TAKAKHAI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807963 MR K JOHNSON STATE BANK OF INDIA(508548)
50 Siaha MZ-03-005-030-001/84
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011802 09/05/2023 BEIRALAI SYHLY 2203005WL000072 BEIRALAI SYHLY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807966 BEIRALAI SYHLY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 Siaha MZ-03-005-034-001/108
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011831 09/05/2023 ANETY 2203005WL000073 ANETY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808013 MRS ANETY STATE BANK OF INDIA(508548)
52 Siaha MZ-03-005-034-001/127
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011841 09/05/2023 JOAN A LALNGAIHSAKI 2203005WL000073 JOAN A LALNGAIHSAKI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808015 JOAN A. LALNGAIHSAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 Siaha MZ-03-005-034-001/153
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011861 09/05/2023 K ZOCHHUA 2203005WL000073 K ZOCHHUA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807985 ZOCHHUASA .C. KHAILA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 Siaha MZ-03-005-034-001/310
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011952 09/05/2023 SOLOMON 2203005WL000073 SOLOMON 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808016 SOLOMON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 Siaha MZ-03-005-034-001/312
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011953 09/05/2023 MICHELLE HADDLY 2203005WL000073 MICHELLE HADDLY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808024 MISEL HADDLY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 Siaha MZ-03-005-034-001/315
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011956 09/05/2023 NOTHLEI 2203005WL000073 NOTHLEI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807965 MRS NOTHLEI STATE BANK OF INDIA(508548)
57 Siaha MZ-03-005-034-001/318
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011959 09/05/2023 LILA 2203005WL000073 LILA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808020 LILA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 Siaha MZ-03-005-034-001/337
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011970 09/05/2023 NIKITA K MARA 2203005WL000073 NIKITA K MARA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636808035 Miss. NIKITA K MARA . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-034-001/38
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011998 09/05/2023 ZOHMINGLIANI 2203005WL000073 ZOHMINGLIANI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807968 ZOHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 Siaha MZ-03-005-034-001/42
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012003 09/05/2023 K LALMUANSANGI 2203005WL000073 K LALMUANSANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636807983 K LALMUANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 144420 144420
61 Siaha MZ-03-004-031-001/74
(SIAHATLA - I) 		2203005000NRG24080520230012296 09/05/2023 SAIZIKPUII 2203005WL000075 SAIZIKPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808539 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-019-001/10
(SIAHATLA - I) 		2203005000NRG24080520230012298 09/05/2023 LAIHLO 2203005WL000075 LAIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808230 LAIHLO STATE BANK OF INDIA(508548)
63 Siaha MZ-03-005-019-001/100
(SIAHATLA - I) 		2203005000NRG24080520230012299 09/05/2023 THACHINI 2203005WL000075 THACHINI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808402 Mrs. THACHHINI . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-019-001/101
(SIAHATLA - I) 		2203005000NRG24080520230012300 09/05/2023 CHHUNGPUII 2203005WL000075 CHHUNGPUII 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808238 Aadhaar Number not Mapped to Account Number
65 Siaha MZ-03-005-019-001/102
(SIAHATLA - I) 		2203005000NRG24080520230012301 09/05/2023 V LALLIANZAMA 2203005WL000075 V LALLIANZAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808403 Mr. V.LALLIANZAMA . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-019-001/103
(SIAHATLA - I) 		2203005000NRG24080520230012302 09/05/2023 K. LALNUNTLUANGI 2203005WL000075 K. LALNUNTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808239 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-019-001/106
(SIAHATLA - I) 		2203005000NRG24080520230012305 09/05/2023 LV ZOTHANPUIA 2203005WL000075 LV ZOTHANPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808211 LV ZOTHANPUIA IDBI BANK(607095)
68 Siaha MZ-03-005-019-001/107
(SIAHATLA - I) 		2203005000NRG24080520230012306 09/05/2023 K NOSIA 2203005WL000075 K NOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808140 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-019-001/109
(SIAHATLA - I) 		2203005000NRG24080520230012308 09/05/2023 C.TIALCHEMA 2203005WL000075 C.TIALCHEMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808240 Mr. C TIALCHEMA OPT BY LALDUATSANG . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-019-001/110
(SIAHATLA - I) 		2203005000NRG24080520230012310 09/05/2023 FARESH SINGH 2203005WL000075 FARESH SINGH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808241 Mr. FARESH SINGH . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-019-001/112
(SIAHATLA - I) 		2203005000NRG24080520230012312 09/05/2023 DAVID TLANGCHHAN 2203005WL000075 DAVID TLANGCHHAN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808121 DAVID TLANGCHHANA IDBI BANK(607095)
72 Siaha MZ-03-005-019-001/113
(SIAHATLA - I) 		2203005000NRG24080520230012313 09/05/2023 S.BEIKIA 2203005WL000075 S.BEIKIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808242 MR S BEIKIA STATE BANK OF INDIA(508548)
73 Siaha MZ-03-005-019-001/114
(SIAHATLA - I) 		2203005000NRG24080520230012314 09/05/2023 ZOTHLAMUANI 2203005WL000075 ZOTHLAMUANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807783 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-019-001/116
(SIAHATLA - I) 		2203005000NRG24080520230012316 09/05/2023 LAIDO 2203005WL000075 LAIDO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808186 Mr. laido . MIZORAM RURAL BANK(607230)
75 Siaha MZ-03-005-019-001/117
(SIAHATLA - I) 		2203005000NRG24080520230012317 09/05/2023 C. KHARDUNA 2203005WL000075 C. KHARDUNA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Siaha MZ-03-005-019-001/118
(SIAHATLA - I) 		2203005000NRG24080520230012318 09/05/2023 NGOPY 2203005WL000075 NGOPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808244 Mrs. NGOPY . MIZORAM RURAL BANK(607230)
77 Siaha MZ-03-005-019-001/120
(SIAHATLA - I) 		2203005000NRG24080520230012319 09/05/2023 S NGUNTEI 2203005WL000075 S NGUNTEI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808245 Aadhaar Number not Mapped to Account Number
78 Siaha MZ-03-005-019-001/121
(SIAHATLA - I) 		2203005000NRG24080520230012320 09/05/2023 IATHA 2203005WL000075 IATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807759 Mr. IA THA . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-019-001/126
(SIAHATLA - I) 		2203005000NRG24080520230012324 09/05/2023 T. RUALKHUMA 2203005WL000075 T. RUALKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808246 Mr. T RUALKHUMA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-019-001/127
(SIAHATLA - I) 		2203005000NRG24080520230012325 09/05/2023 C LALRUTFELI 2203005WL000075 C LALRUTFELI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636807802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Siaha MZ-03-005-019-001/131
(SIAHATLA - I) 		2203005000NRG24080520230012329 09/05/2023 LYNO 2203005WL000075 LYNO 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808247 Aadhaar Number not Mapped to Account Number
82 Siaha MZ-03-005-019-001/133
(SIAHATLA - I) 		2203005000NRG24080520230012331 09/05/2023 CHHUANVAWRA 2203005WL000075 CHHUANVAWRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808248 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-019-001/134
(SIAHATLA - I) 		2203005000NRG24080520230012332 09/05/2023 Lyzi 2203005WL000075 Lyzi 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Siaha MZ-03-005-019-001/136
(SIAHATLA - I) 		2203005000NRG24080520230012334 09/05/2023 LALHMINGKIMI 2203005WL000075 LALHMINGKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808249 Mrs. LALHMINGKIMI . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-019-001/138
(SIAHATLA - I) 		2203005000NRG24080520230012336 09/05/2023 DARTEI 2203005WL000075 DARTEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808250 MRS DARHNIANGI STATE BANK OF INDIA(508548)
86 Siaha MZ-03-005-019-001/139
(SIAHATLA - I) 		2203005000NRG24080520230012337 09/05/2023 NUNGO 2203005WL000075 NUNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807786 Mrs. NUNGO . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-019-001/14
(SIAHATLA - I) 		2203005000NRG24080520230012338 09/05/2023 RAMFANGZAUVA 2203005WL000075 RAMFANGZAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808231 Mr. C RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-019-001/140
(SIAHATLA - I) 		2203005000NRG24080520230012339 09/05/2023 LINDA LALDUHKIMI 2203005WL000075 LINDA LALDUHKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807805 MISS LINDA LALDUHKIMI STATE BANK OF INDIA(508548)
89 Siaha MZ-03-005-019-001/143
(SIAHATLA - I) 		2203005000NRG24080520230012341 09/05/2023 MD.MASHUK 2203005WL000075 MD.MASHUK 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808251 Mr. MD MASHUK . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-019-001/147
(SIAHATLA - I) 		2203005000NRG24080520230012344 09/05/2023 P.LALENGLIANA 2203005WL000075 P.LALENGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808252 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-019-001/148
(SIAHATLA - I) 		2203005000NRG24080520230012345 09/05/2023 LALRINNGHETA 2203005WL000075 LALRINNGHETA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808404 Mr. C LALRINNGHETA . MIZORAM RURAL BANK(607230)
92 Siaha MZ-03-005-019-001/149
(SIAHATLA - I) 		2203005000NRG24080520230012346 09/05/2023 VANLALPEKI 2203005WL000075 VANLALPEKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808253 VANLALPEKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 Siaha MZ-03-005-019-001/150
(SIAHATLA - I) 		2203005000NRG24080520230012348 09/05/2023 ZORAMSANGI 2203005WL000075 ZORAMSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807785 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-019-001/151
(SIAHATLA - I) 		2203005000NRG24080520230012349 09/05/2023 VANLALDINMAWII 2203005WL000075 VANLALDINMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808254 MRS VANLALDINMAWII STATE BANK OF INDIA(508548)
95 Siaha MZ-03-005-019-001/152
(SIAHATLA - I) 		2203005000NRG24080520230012350 09/05/2023 VANLALRUATDIKA 2203005WL000075 VANLALRUATDIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808206 VANLALRUATDIKA IDBI BANK(607095)
96 Siaha MZ-03-005-019-001/153
(SIAHATLA - I) 		2203005000NRG24080520230012351 09/05/2023 T HAUCHHUNGI 2203005WL000075 T HAUCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808132 T HAUCHHUNGI IDBI BANK(607095)
97 Siaha MZ-03-005-019-001/157
(SIAHATLA - I) 		2203005000NRG24080520230012354 09/05/2023 K.SAMUELA 2203005WL000075 K.SAMUELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808282 K SAMUEL AIRTEL PAYMENTS BANK LIMITED(990288)
98 Siaha MZ-03-005-019-001/158
(SIAHATLA - I) 		2203005000NRG24080520230012355 09/05/2023 F LALZUALA 2203005WL000075 F LALZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808188 FC LALNGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Siaha MZ-03-005-019-001/159
(SIAHATLA - I) 		2203005000NRG24080520230012356 09/05/2023 Lalnunziri 2203005WL000075 Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808201 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-019-001/16
(SIAHATLA - II) 		2203005000NRG24080520230012357 09/05/2023 Z.ZAHUPA 2203005WL000075 Z.ZAHUPA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808232 MR Z ZAHUPA STATE BANK OF INDIA(508548)
101 Siaha MZ-03-005-019-001/161
(SIAHATLA - I) 		2203005000NRG24080520230012358 09/05/2023 F LALLIANZUAL 2203005WL000075 F LALLIANZUAL 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Siaha MZ-03-005-019-001/163
(SIAHATLA - I) 		2203005000NRG24080520230012360 09/05/2023 K CHULA 2203005WL000075 K CHULA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808124 K CHULA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Siaha MZ-03-005-019-001/164
(NEW COLONY V) 		2203005000NRG24080520230012361 09/05/2023 H LALTLANMAWIA 2203005WL000075 H LALTLANMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808122 Mr. H LALTLANMAWIA . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-005-019-001/167
(SIAHATLA - I) 		2203005000NRG24080520230012364 09/05/2023 THAWNBIKA 2203005WL000075 THAWNBIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808284 THAWNBIKA IDBI BANK(607095)
105 Siaha MZ-03-005-019-001/17
(SIAHATLA - I) 		2203005000NRG24080520230012367 09/05/2023 ZATIALI 2203005WL000075 ZATIALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808233 L ZATIALI AIRTEL PAYMENTS BANK LIMITED(990288)
106 Siaha MZ-03-005-019-001/171
(SIAHATLA - I) 		2203005000NRG24080520230012369 09/05/2023 LAWMMAWII 2203005WL000075 LAWMMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808285 H C LAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
107 Siaha MZ-03-005-019-001/173
(SIAHATLA - I) 		2203005000NRG24080520230012370 09/05/2023 BEIZAWZI 2203005WL000075 BEIZAWZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808286 S MAWSIA STATE BANK OF INDIA(508548)
108 Siaha MZ-03-005-019-001/175
(SIAHATLA - I) 		2203005000NRG24080520230012372 09/05/2023 LALENGVELI 2203005WL000075 LALENGVELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808405 LALENGVELI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Siaha MZ-03-005-019-001/177
(SIAHATLA - I) 		2203005000NRG24080520230012374 09/05/2023 N.ABELA 2203005WL000075 N.ABELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808410 N ABELA IDBI BANK(607095)
110 Siaha MZ-03-005-019-001/179
(SIAHATLA - I) 		2203005000NRG24080520230012375 09/05/2023 V.ZATLUNGA 2203005WL000075 V.ZATLUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808287 V ZATLUNGA IDBI BANK(607095)
111 Siaha MZ-03-005-019-001/18
(SIAHATLA - I) 		2203005000NRG24080520230012376 09/05/2023 LALMAWIA 2203005WL000075 LALMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808234 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-019-001/180
(SIAHATLA - I) 		2203005000NRG24080520230012377 09/05/2023 K DAWNGO 2203005WL000075 K DAWNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808406 Mrs. K DAWNGO . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-019-001/181
(SIAHATLA - I) 		2203005000NRG24080520230012378 09/05/2023 LALNUNENGI 2203005WL000075 LALNUNENGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808288 LALNUNENGI HDFC BANK LTD(607152)
114 Siaha MZ-03-005-019-001/182
(SIAHATLA - I) 		2203005000NRG24080520230012379 09/05/2023 HRANGTHANZUALA 2203005WL000075 HRANGTHANZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808289 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-019-001/183
(SIAHATLA - I) 		2203005000NRG24080520230012380 09/05/2023 LYKI 2203005WL000075 LYKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808290 Mrs. LYKI . MIZORAM RURAL BANK(607230)
116 Siaha MZ-03-005-019-001/184
(SIAHATLA - I) 		2203005000NRG24080520230012381 09/05/2023 LYNAPAWPI 2203005WL000075 LYNAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807789 Mrs. LYNAPAWPI . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-019-001/186
(SIAHATLA - I) 		2203005000NRG24080520230012383 09/05/2023 HC NATLAI 2203005WL000075 HC NATLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808291 MR VALY STATE BANK OF INDIA(508548)
118 Siaha MZ-03-005-019-001/187
(SIAHATLA - I) 		2203005000NRG24080520230012384 09/05/2023 LINCY 2203005WL000075 LINCY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808208 Mrs. LINCY . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-019-001/189
(SIAHATLA - I) 		2203005000NRG24080520230012386 09/05/2023 SANGCHUANGI 2203005WL000075 SANGCHUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808133 MANASEA U G SANGCHUANGI IDBI BANK(607095)
120 Siaha MZ-03-005-019-001/190
(SIAHATLA - I) 		2203005000NRG24080520230012388 09/05/2023 DUATPARI 2203005WL000075 DUATPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808160 Mrs. DAWTPARI . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-019-001/191
(SIAHATLA - I) 		2203005000NRG24080520230012389 09/05/2023 C.LALFAKZUALA 2203005WL000075 C.LALFAKZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808292 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-019-001/194
(SIAHATLA - I) 		2203005000NRG24080520230012391 09/05/2023 K ZOCHHUANAWMA 2203005WL000075 K ZOCHHUANAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808199 K ZOCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Siaha MZ-03-005-019-001/195
(SIAHATLA - I) 		2203005000NRG24080520230012392 09/05/2023 ZOHNAI 2203005WL000075 ZOHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808293 Mrs. ZOHNAI . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-019-001/196
(SIAHATLA - I) 		2203005000NRG24080520230012393 09/05/2023 S BEIKHODI 2203005WL000075 S BEIKHODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808166 Ms. S.BEIKHODI . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-019-001/197
(SIAHATLA - I) 		2203005000NRG24080520230012394 09/05/2023 HC VL DINGNGHETI 2203005WL000075 HC VL DINGNGHETI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808408 Mrs. HC VANLALDINGNGHETI . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-019-001/199
(SIAHATLA - I) 		2203005000NRG24080520230012396 09/05/2023 IANGPARI 2203005WL000075 IANGPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807804 Mrs. IANGPARI . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-019-001/2
(SIAHATLA - I) 		2203005000NRG24080520230012397 09/05/2023 VANLALRUATI 2203005WL000075 VANLALRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808123 SUBINSPECTORSI VANLALRUATI MRP STATE BANK OF INDIA(508548)
128 Siaha MZ-03-005-019-001/205
(SIAHATLA - I) 		2203005000NRG24080520230012401 09/05/2023 LALNUNPARI 2203005WL000075 LALNUNPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808162 LALNUNPARI IDBI BANK(607095)
129 Siaha MZ-03-005-019-001/209
(SIAHATLA - I) 		2203005000NRG24080520230012403 09/05/2023 LALLIANTLINGA 2203005WL000075 LALLIANTLINGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807766 Mr. ST LAILIANTLINGA . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-019-001/211
(SIAHATLA - I) 		2203005000NRG24080520230012405 09/05/2023 FC.LALHMINGCHHUANI 2203005WL000075 FC.LALHMINGCHHUANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808294 FC LALHMINGCHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Siaha MZ-03-005-019-001/212
(SIAHATLA - I) 		2203005000NRG24080520230012406 09/05/2023 ZOSANGZUALA 2203005WL000075 ZOSANGZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808177 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-019-001/225
(SIAHATLA - I) 		2203005000NRG24080520230012412 09/05/2023 MORRIS C LALHMINGMAWIA 2203005WL000075 MORRIS C LALHMINGMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807752 Mr. MORRIS C LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-019-001/226
(SIAHATLA - I) 		2203005000NRG24080520230012413 09/05/2023 LC.VASTI 2203005WL000075 LC.VASTI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808301 MRS LC VASTI STATE BANK OF INDIA(508548)
134 Siaha MZ-03-005-019-001/227
(SIAHATLA - I) 		2203005000NRG24080520230012414 09/05/2023 HMANGAIHSANGI 2203005WL000075 HMANGAIHSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808146 Mrs. HMANGAIHSANGI NPA MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-019-001/229
(SIAHATLA - I) 		2203005000NRG24080520230012416 09/05/2023 MARRY 2203005WL000075 MARRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808161 MRS MARRY STATE BANK OF INDIA(508548)
136 Siaha MZ-03-005-019-001/23
(SIAHATLA - I) 		2203005000NRG24080520230012417 09/05/2023 C PHOHA 2203005WL000075 C PHOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808185 MR C PHOHA STATE BANK OF INDIA(508548)
137 Siaha MZ-03-005-019-001/231
(SIAHATLA - I) 		2203005000NRG24080520230012418 09/05/2023 CHUNGNAWLA 2203005WL000075 CHUNGNAWLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808298 Mr. CHUNGNAWLA . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-019-001/233
(SIAHATLA - I) 		2203005000NRG24080520230012419 09/05/2023 EDENPARMAWII 2203005WL000075 EDENPARMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808178 MRS EDENPARMAWII STATE BANK OF INDIA(508548)
139 Siaha MZ-03-005-019-001/234
(SIAHATLA - I) 		2203005000NRG24080520230012420 09/05/2023 KT CHHANHMUNGLIANA 2203005WL000075 KT CHHANHMUNGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808297 Mr. KT CHHANHMUNGLIANA . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-019-001/239
(SIAHATLA - I) 		2203005000NRG24080520230012423 09/05/2023 HC NUSI 2203005WL000075 HC NUSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808171 Mrs. NUSI . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-019-001/24
(SIAHATLA - I) 		2203005000NRG24080520230012424 09/05/2023 H VANLALVELA 2203005WL000075 H VANLALVELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808128 Mr. VANLALVELA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-019-001/240
(SIAHATLA - I) 		2203005000NRG24080520230012425 09/05/2023 LALNUNPUII 2203005WL000075 LALNUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808164 LALNUNPUII IDBI BANK(607095)
143 Siaha MZ-03-005-019-001/243
(SIAHATLA - I) 		2203005000NRG24080520230012428 09/05/2023 S NAPAW 2203005WL000075 S NAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808163 S NAPAW HDFC BANK LTD(607152)
144 Siaha MZ-03-005-019-001/244
(SIAHATLA - I) 		2203005000NRG24080520230012429 09/05/2023 LALHMANGAIHZAUVA 2203005WL000075 LALHMANGAIHZAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808296 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-019-001/25
(SIAHATLA - I) 		2203005000NRG24080520230012432 09/05/2023 NO IA 2203005WL000075 NO IA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808235 Mrs. NO IA . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-019-001/250
(SIAHATLA - I) 		2203005000NRG24080520230012433 09/05/2023 VANLALTHLANA 2203005WL000075 VANLALTHLANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807784 VANLALTHLANA IDBI BANK(607095)
147 Siaha MZ-03-005-019-001/252
(SIAHATLA - I) 		2203005000NRG24080520230012434 09/05/2023 MC LALHMINGI 2203005WL000075 MC LALHMINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808302 Mrs. LALHMINGI MUALCHIN . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-019-001/255
(SIAHATLA - I) 		2203005000NRG24080520230012437 09/05/2023 JULIET 2203005WL000075 JULIET 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808295 Mrs. JULIATI . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-019-001/256
(SIAHATLA - I) 		2203005000NRG24080520230012438 09/05/2023 KHAWPUIMAWIA 2203005WL000075 KHAWPUIMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808300 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-019-001/257
(SIAHATLA - I) 		2203005000NRG24080520230012439 09/05/2023 J LALFAKZUALA 2203005WL000075 J LALFAKZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808167 Mr. J.LALFAKZUALA . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-019-001/258
(SIAHATLA - I) 		2203005000NRG24080520230012440 09/05/2023 ROSEMIN 2203005WL000075 ROSEMIN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807922 NGUNHLAWNSUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 Siaha MZ-03-005-019-001/259
(SIAHATLA - I) 		2203005000NRG24080520230012441 09/05/2023 C LALTHANGLIANA 2203005WL000075 C LALTHANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808533 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-019-001/26
(SIAHATLA - I) 		2203005000NRG24080520230012442 09/05/2023 M.REMTLUANGI 2203005WL000075 M.REMTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808236 M REMTLUANGI IDBI BANK(607095)
154 Siaha MZ-03-005-019-001/263
(SIAHATLA - I) 		2203005000NRG24080520230012445 09/05/2023 K Lalhriatpuia 2203005WL000075 K Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808407 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-019-001/268
(SIAHATLA - I) 		2203005000NRG24080520230012450 09/05/2023 ROBERT LALRAMDINMAWIA 2203005WL000075 ROBERT LALRAMDINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808205 Mr. ROBERT LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-019-001/269
(SIAHATLA - I) 		2203005000NRG24080520230012451 09/05/2023 TC LALCHUNGNUNGA 2203005WL000075 TC LALCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808200 HMIGTHANCHHUNGI . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-019-001/27
(SIAHATLA - I) 		2203005000NRG24080520230012452 09/05/2023 L DAWKO 2203005WL000075 L DAWKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808237 Mr. L DAWKO OPT BY HLIMIANGI . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-019-001/271
(SIAHATLA - I) 		2203005000NRG24080520230012454 09/05/2023 VANLALCHHUANA 2203005WL000075 VANLALCHHUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808153 VANLALCHHUANA IDBI BANK(607095)
159 Siaha MZ-03-005-019-001/273
(SIAHATLA - I) 		2203005000NRG24080520230012456 09/05/2023 MOSES SAHIA 2203005WL000075 MOSES SAHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807816 Mr. MOSES SATHIA . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-019-001/274
(SIAHATLA - I) 		2203005000NRG24080520230012457 09/05/2023 LALNEIHMAWII 2203005WL000075 LALNEIHMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808411 LALTHANTLUANGA PARTE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Siaha MZ-03-005-019-001/276
(SIAHATLA - I) 		2203005000NRG24080520230012459 09/05/2023 S BEILYPA 2203005WL000075 S BEILYPA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808412 Mr. BEIYPA . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-019-001/277
(SIAHATLA - I) 		2203005000NRG24080520230012460 09/05/2023 Rakheli 2203005WL000075 Rakheli 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Siaha MZ-03-005-019-001/278
(SIAHATLA - I) 		2203005000NRG24080520230012461 09/05/2023 LALZOVA 2203005WL000075 LALZOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808413 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-019-001/280
(SIAHATLA - I) 		2203005000NRG24080520230012463 09/05/2023 LALTHATHANGI 2203005WL000075 LALTHATHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808169 THATHANGI IDBI BANK(607095)
165 Siaha MZ-03-005-019-001/284
(SIAHATLA - I) 		2203005000NRG24080520230012467 09/05/2023 REMSANGPUIA 2203005WL000075 REMSANGPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808158 MR VT REMSANGPUIA STATE BANK OF INDIA(508548)
166 Siaha MZ-03-005-019-001/286
(SIAHATLA - II) 		2203005000NRG24080520230012468 09/05/2023 VANLALMALSAWMZOVA 2203005WL000075 VANLALMALSAWMZOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808165 Mr. VANLALMALSAWMZOVA . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-019-001/287
(SIAHATLA - I) 		2203005000NRG24080520230012469 09/05/2023 SAMA SOLO 2203005WL000075 SAMA SOLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808299 SEPOY SAMA SOLO STATE BANK OF INDIA(508548)
168 Siaha MZ-03-005-019-001/288
(SIAHATLA - I) 		2203005000NRG24080520230012470 09/05/2023 LALLAWMTHANGI 2203005WL000075 LALLAWMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808204 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-019-001/292
(SIAHATLA - I) 		2203005000NRG24080520230012472 09/05/2023 REMLALNGHAKA FANCHUN 2203005WL000075 REMLALNGHAKA FANCHUN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807770 Mr. REMLALNGHAKA FANCHUN . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-019-001/293
(SIAHATLA - I) 		2203005000NRG24080520230012473 09/05/2023 BEIKHOPAW 2203005WL000075 BEIKHOPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808409 Mrs. BEIKHOPAW . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-019-001/295
(SIAHATLA - I) 		2203005000NRG24080520230012474 09/05/2023 VT NEHEMIA 2203005WL000075 VT NEHEMIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808168 Mr. VT NEHEMIA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-019-001/296
(SIAHATLA - I) 		2203005000NRG24080520230012475 09/05/2023 BEILYZI 2203005WL000075 BEILYZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808170 Mr. BEILYZI . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-019-001/299
(SIAHATLA - I) 		2203005000NRG24080520230012478 09/05/2023 HANI LALRINNGHETI 2203005WL000075 HANI LALRINNGHETI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808182 Mrs. HANI LALRINNGHETI . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-019-001/300
(SIAHATLA - I) 		2203005000NRG24080520230012480 09/05/2023 LALHMINGRIMAWII 2203005WL000075 LALHMINGRIMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808159 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
175 Siaha MZ-03-005-019-001/304
(SIAHATLA - I) 		2203005000NRG24080520230012483 09/05/2023 HC NUMAWII 2203005WL000075 HC NUMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808207 MRS NUMAWII STATE BANK OF INDIA(508548)
176 Siaha MZ-03-005-019-001/306
(SIAHATLA - I) 		2203005000NRG24080520230012485 09/05/2023 ENGTHANZAUVI 2203005WL000075 ENGTHANZAUVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808202 Mrs. ENGTHANZAMI . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-019-001/307
(SIAHATLA - I) 		2203005000NRG24080520230012486 09/05/2023 LALFAKZUALI 2203005WL000075 LALFAKZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808173 SEPOY LV BEICHHYSA STATE BANK OF INDIA(508548)
178 Siaha MZ-03-005-019-001/310
(SIAHATLA - I) 		2203005000NRG24080520230012489 09/05/2023 VABEIHRUASA 2203005WL000075 VABEIHRUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808210 MS T NGOREISI STATE BANK OF INDIA(508548)
179 Siaha MZ-03-005-019-001/312
(SIAHATLA - I) 		2203005000NRG24080520230012491 09/05/2023 BIESA 2203005WL000075 BIESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807787 MR BISAS SOREN STATE BANK OF INDIA(508548)
180 Siaha MZ-03-005-019-001/319
(SIAHATLA - I) 		2203005000NRG24080520230012495 09/05/2023 GRACE ATHAI 2203005WL000075 GRACE ATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808203 GRACE A THAI IDBI BANK(607095)
181 Siaha MZ-03-005-019-001/376
(OLD TISOPI) 		2203005000NRG24090520230016249 09/05/2023 BEIRIAVAI 2203005WL000091 BEIRIAVAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807788 Mr. BEIRIAVAI . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-021-001/506
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011458 09/05/2023 H JENY THAPAW 2203005WL000072 H JENY THAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808281 MISS H JENNY THAPAW STATE BANK OF INDIA(508548)
183 Siaha MZ-03-005-023-001/131
(MEISAVAIH EAST) 		2203005000NRG24080520230008421 09/05/2023 P NAPAW 2203005WL000062 P NAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808496 Mrs. P NAPAW . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-023-001/152
(MEISAVAIH EAST) 		2203005000NRG24080520230008440 09/05/2023 T NGOHLA 2203005WL000062 T NGOHLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808351 Mrs. T NANGO . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-023-001/219
(MEISAVAIH EAST) 		2203005000NRG24080520230008502 09/05/2023 R LALCHHANHIMA 2203005WL000062 R LALCHHANHIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808499 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-023-001/22
(MEISAVAIH EAST) 		2203005000NRG24080520230008503 09/05/2023 AC LALTHANNGURI 2203005WL000062 AC LALTHANNGURI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807755 Mr. A BEIREISA . MIZORAM RURAL BANK(607230)
187 Siaha MZ-03-005-023-001/222
(MEISAVAIH EAST) 		2203005000NRG24080520230008506 09/05/2023 J RANGAI 2203005WL000062 J RANGAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808518 Mr. J RANGAI . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-023-001/223
(MEISAVAIH EAST) 		2203005000NRG24080520230008507 09/05/2023 BEICHHITHA 2203005WL000062 BEICHHITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808422 N BEICHHITHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
189 Siaha MZ-03-005-023-001/224
(MEISAVAIH EAST) 		2203005000NRG24080520230008508 09/05/2023 HC SOHNAI 2203005WL000062 HC SOHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808372 Mrs. SOHNAI . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-023-001/225
(MEISAVAIH EAST) 		2203005000NRG24080520230008509 09/05/2023 ANUNGIA 2203005WL000062 ANUNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808377 K LALMAWIKIMI IDBI BANK(607095)
191 Siaha MZ-03-005-023-001/227
(MEISAVAIH EAST) 		2203005000NRG24080520230008510 09/05/2023 N BEIPADUA 2203005WL000062 N BEIPADUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808308 BEIPADUA R NOHRO IDBI BANK(607095)
192 Siaha MZ-03-005-023-001/23
(MEISAVAIH EAST) 		2203005000NRG24080520230008511 09/05/2023 L VABEIKHU 2203005WL000062 L VABEIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808400 Mr. L VABEIKHU . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-023-001/231
(MEISAVAIH EAST) 		2203005000NRG24080520230008512 09/05/2023 S NUKHO 2203005WL000062 S NUKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808371 Mrs. S NUKHO and MESI MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-023-001/24
(MEISAVAIH EAST) 		2203005000NRG24080520230008513 09/05/2023 KL MAHEI 2203005WL000062 KL MAHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807994 Mr. KL MAHEI AND MEDILA KHAILA . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-023-001/27
(MEISAVAIH EAST) 		2203005000NRG24080520230008516 09/05/2023 Marcillon Khaila 2203005WL000062 Marcillon Khaila 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808370 Mr. MARCILLON KHAILA . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-023-001/28
(MEISAVAIH EAST) 		2203005000NRG24080520230008517 09/05/2023 S NGOTIA 2203005WL000062 S NGOTIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808375 Mrs. S NGOTIA . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-023-001/288
(MEISAVAIH EAST) 		2203005000NRG24080520230008518 09/05/2023 RANESI 2203005WL000062 RANESI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808391 Mrs. A RANESI . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-023-001/289
(MEISAVAIH EAST) 		2203005000NRG24080520230008519 09/05/2023 BEIPARY 2203005WL000062 BEIPARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808057 Mr. BEIPARY . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-023-001/29
(MEISAVAIH EAST) 		2203005000NRG24080520230008520 09/05/2023 A NEZI 2203005WL000062 A NEZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808355 A NEZI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Siaha MZ-03-005-023-001/32
(MEISAVAIH EAST) 		2203005000NRG24080520230008523 09/05/2023 J CHISAI 2203005WL000062 J CHISAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807995 J CHISAI . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-023-001/326
(MEISAVAIH EAST) 		2203005000NRG24080520230008524 09/05/2023 K BYHNASIA 2203005WL000062 K BYHNASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808323 Mr. K BYHNASIA . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-023-001/329
(MEISAVAIH EAST) 		2203005000NRG24080520230008527 09/05/2023 J.LYDI 2203005WL000062 J.LYDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807765 Mrs. J LYDI . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-023-001/33
(MEISAVAIH EAST) 		2203005000NRG24080520230008528 09/05/2023 VABEIPHA AZYU 2203005WL000062 VABEIPHA AZYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808143 Mr. VABEIPHA AZYU . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-023-001/330
(MEISAVAIH EAST) 		2203005000NRG24080520230008529 09/05/2023 Z VABEIPIKHAI 2203005WL000062 Z VABEIPIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808392 Mr. Z VABEIPIKHAI . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-023-001/331
(MEISAVAIH EAST) 		2203005000NRG24080520230008530 09/05/2023 N BEINGIAPA 2203005WL000062 N BEINGIAPA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808348 MR N BEINGIAPA STATE BANK OF INDIA(508548)
206 Siaha MZ-03-005-023-001/333
(MEISAVAIH EAST) 		2203005000NRG24080520230008532 09/05/2023 Ngohnia 2203005WL000062 Ngohnia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808319 Mrs. N NGOHNIA . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-023-001/334
(MEISAVAIH EAST) 		2203005000NRG24080520230008533 09/05/2023 HROCHHUA 2203005WL000062 HROCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807996 Mr. HROCHHUA . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-023-001/336
(MEISAVAIH EAST) 		2203005000NRG24080520230008535 09/05/2023 K SOKI 2203005WL000062 K SOKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808347 Mrs. K SOKI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-023-001/337
(MEISAVAIH EAST) 		2203005000NRG24080520230008536 09/05/2023 HC KHONABEI 2203005WL000062 HC KHONABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808359 Mr. HC KHONABEI . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-023-001/339
(MEISAVAIH EAST) 		2203005000NRG24080520230008538 09/05/2023 C ROSANGZUALA 2203005WL000062 C ROSANGZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808000 Mr. C ROSANGZUALA . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-023-001/34
(MEISAVAIH EAST) 		2203005000NRG24080520230008539 09/05/2023 HC BEIMATHA 2203005WL000062 HC BEIMATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808130 Mr. HC BEIMATHA . MIZORAM RURAL BANK(607230)
212 Siaha MZ-03-005-023-001/340
(MEISAVAIH EAST) 		2203005000NRG24080520230008540 09/05/2023 M LYNATHIEKI 2203005WL000062 M LYNATHIEKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808346 Mrs. M LYNATHIEKI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-023-001/341
(MEISAVAIH EAST) 		2203005000NRG24080520230008541 09/05/2023 H ZONUNTLUANGI 2203005WL000062 H ZONUNTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808361 Mrs. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-023-001/342
(MEISAVAIH EAST) 		2203005000NRG24080520230008542 09/05/2023 N VANLALPEKA 2203005WL000062 N VANLALPEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808519 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-023-001/345
(MEISAVAIH EAST) 		2203005000NRG24080520230008543 09/05/2023 J LALSIAMKIMA 2203005WL000062 J LALSIAMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808501 MR J LALSIAMKIMA STATE BANK OF INDIA(508548)
216 Siaha MZ-03-005-023-001/346
(MEISAVAIH EAST) 		2203005000NRG24080520230008544 09/05/2023 ISMAELA AZYU 2203005WL000062 ISMAELA AZYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808504 Mr. ISMAELA AZYU . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-023-001/347
(MEISAVAIH EAST) 		2203005000NRG24080520230008545 09/05/2023 S NOSI 2203005WL000062 S NOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808507 Ms. S.NOSI . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-023-001/348
(MEISAVAIH EAST) 		2203005000NRG24080520230008546 09/05/2023 J JOELA 2203005WL000062 J JOELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808517 Mr. J.JOELA . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-023-001/35
(MEISAVAIH EAST) 		2203005000NRG24080520230008548 09/05/2023 HEICHI 2203005WL000062 HEICHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808196 Mrs. C.CHEICHI . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-023-001/354
(MEISAVAIH EAST) 		2203005000NRG24080520230008552 09/05/2023 LALSANGPUII 2203005WL000062 LALSANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808360 JENET LALSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
221 Siaha MZ-03-005-023-001/355
(MEISAVAIH EAST) 		2203005000NRG24080520230008553 09/05/2023 ISMAELA 2203005WL000062 ISMAELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808229 MR PAME LAKHER STATE BANK OF INDIA(508548)
222 Siaha MZ-03-005-023-001/356
(MEISAVAIH EAST) 		2203005000NRG24080520230008554 09/05/2023 HC PHIEHNEI 2203005WL000062 HC PHIEHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808506 Mrs. HC PHIEHNAI . MIZORAM RURAL BANK(607230)
223 Siaha MZ-03-005-023-001/359
(MEISAVAIH EAST) 		2203005000NRG24080520230008557 09/05/2023 H LILYPARI 2203005WL000062 H LILYPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808003 MRS H LILYPARI STATE BANK OF INDIA(508548)
224 Siaha MZ-03-005-023-001/36
(MEISAVAIH EAST) 		2203005000NRG24080520230008558 09/05/2023 V BEINAW 2203005WL000062 V BEINAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808194 Mr. V BEINAW . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-023-001/360
(MEISAVAIH EAST) 		2203005000NRG24080520230008559 09/05/2023 LALROPUIA 2203005WL000062 LALROPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807998 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-023-001/363
(MEISAVAIH EAST) 		2203005000NRG24080520230008562 09/05/2023 SOHRY 2203005WL000062 SOHRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808338 Mr. V SOHRY AND V PAWKHO MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-023-001/364
(MEISAVAIH EAST) 		2203005000NRG24080520230008563 09/05/2023 L BENVOLIO 2203005WL000062 L BENVOLIO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807862 K NGOHLIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 Siaha MZ-03-005-023-001/365
(MEISAVAIH EAST) 		2203005000NRG24080520230008564 09/05/2023 VABEICHHUASIA NOHRO 2203005WL000062 VABEICHHUASIA NOHRO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808005 Mr. VABEICHHUASIA NOHRO . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-023-001/366
(MEISAVAIH EAST) 		2203005000NRG24080520230008565 09/05/2023 JEFFRY 2203005WL000062 JEFFRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808307 MR NT JEFRY STATE BANK OF INDIA(508548)
230 Siaha MZ-03-005-023-001/369
(MEISAVAIH EAST) 		2203005000NRG24080520230008568 09/05/2023 L KHULY 2203005WL000062 L KHULY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808512 L KHULY AIRTEL PAYMENTS BANK LIMITED(990288)
231 Siaha MZ-03-005-023-001/371
(MEISAVAIH EAST) 		2203005000NRG24080520230008571 09/05/2023 THANGPUII HLYCHHO 2203005WL000062 THANGPUII HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808538 Ms. THANGPUII HLYCHHO . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-023-001/373
(MEISAVAIH EAST) 		2203005000NRG24080520230008573 09/05/2023 K ROZI 2203005WL000062 K ROZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808394 Ms. K ROZI . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-023-001/374
(MEISAVAIH EAST) 		2203005000NRG24080520230008574 09/05/2023 N BEIRANGIA 2203005WL000062 N BEIRANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808498 Mr. N BEIRANGIA . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-023-001/375
(MEISAVAIH EAST) 		2203005000NRG24080520230008575 09/05/2023 A BEIMOPHA 2203005WL000062 A BEIMOPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808502 A BEIMOPHA . MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-023-001/376
(MEISAVAIH EAST) 		2203005000NRG24080520230008576 09/05/2023 P BEIMOPATHA 2203005WL000062 P BEIMOPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808008 Mr. P BEIMOPATHA . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-023-001/377
(MEISAVAIH EAST) 		2203005000NRG24080520230008577 09/05/2023 A ABIKAI 2203005WL000062 A ABIKAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808397 Miss. A ABIKAI . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-023-001/379
(MEISAVAIH EAST) 		2203005000NRG24080520230008579 09/05/2023 ZOSANGZUALI 2203005WL000062 ZOSANGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808010 Miss. K ZOSANGZUALI . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-023-001/382
(MEISAVAIH EAST) 		2203005000NRG24080520230008583 09/05/2023 L LALBIAKMUANI 2203005WL000062 L LALBIAKMUANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808396 MUANI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Siaha MZ-03-005-023-001/384
(MEISAVAIH EAST) 		2203005000NRG24080520230008585 09/05/2023 HC VANLALRENGPUIA 2203005WL000062 HC VANLALRENGPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808398 Mr. HC VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-023-001/385
(MEISAVAIH EAST) 		2203005000NRG24080520230008586 09/05/2023 VABEISONGIA 2203005WL000062 VABEISONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807771 Mr. BEIPITHA . MIZORAM RURAL BANK(607230)
241 Siaha MZ-03-005-023-001/387
(SIAHA VAIHPI - I) 		2203005000NRG24080520230008588 09/05/2023 Fiefie 2203005WL000062 Fiefie 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807878 JOANI NOHRO . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-023-001/388
(MEISAVAIH EAST) 		2203005000NRG24080520230008589 09/05/2023 A ZEPATHA 2203005WL000062 A ZEPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808011 Mr. ZEPATHA T AZYU . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-023-001/389
(MEISAVAIH EAST) 		2203005000NRG24080520230008590 09/05/2023 DAVID A BEIHROSA 2203005WL000062 DAVID A BEIHROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807757 A DAVID VABEIHROSA & DINA B BEIRYUSO . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-023-001/39
(MEISAVAIH EAST) 		2203005000NRG24080520230008591 09/05/2023 J HLYDI 2203005WL000062 J HLYDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808503 Mrs. J HLYDI . MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-023-001/390
(MEISAVAIH EAST) 		2203005000NRG24080520230008592 09/05/2023 L MALSAWMKIMI 2203005WL000062 L MALSAWMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808439 L. MALSAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 Siaha MZ-03-005-023-001/393
(MEISAVAIH EAST) 		2203005000NRG24080520230008594 09/05/2023 DEIZI T MARAPAWNGIA 2203005WL000062 DEIZI T MARAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808012 Mrs. DEIZI T MARAPAWNGIA . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-023-001/396
(MEISAVAIH EAST) 		2203005000NRG24080520230008596 09/05/2023 LALDAMTLUANGI 2203005WL000062 LALDAMTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808007 Mrs. LALDAMTLUANGI . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-023-001/397
(MEISAVAIH EAST) 		2203005000NRG24080520230008597 09/05/2023 DENIS LALHMANGAIHZUALA 2203005WL000062 DENIS LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808055 Mr. DENIS LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-023-001/398
(MEISAVAIH EAST) 		2203005000NRG24080520230008598 09/05/2023 Z HEVE 2203005WL000062 Z HEVE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808332 Mrs. Z HEVI . MIZORAM RURAL BANK(607230)
250 Siaha MZ-03-005-023-001/399
(MEISAVAIH EAST) 		2203005000NRG24080520230008599 09/05/2023 J UNICY 2203005WL000062 J UNICY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808331 Ms. J EUNICY . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-023-001/4
(MEISAVAIH EAST) 		2203005000NRG24080520230008600 09/05/2023 FC Erodin Beidyngia 2203005WL000062 FC Erodin Beidyngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808330 Ms. FC ERODIN BEIDYNGIA . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-023-001/40
(MEISAVAIH EAST) 		2203005000NRG24080520230008601 09/05/2023 LC PAWCHIA 2203005WL000062 LC PAWCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808358 Mrs. LC PAWCHIA . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-023-001/400
(MEISAVAIH EAST) 		2203005000NRG24080520230008602 09/05/2023 C NODI 2203005WL000062 C NODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808369 Ms. C NODI . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-023-001/401
(MEISAVAIH EAST) 		2203005000NRG24080520230008603 09/05/2023 K ELAMI 2203005WL000062 K ELAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807992 Miss. K ELAMI . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-023-001/407
(MEISAVAIH EAST) 		2203005000NRG24080520230008607 09/05/2023 KT NGOLAPI 2203005WL000062 KT NGOLAPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807772 Ms. KT NGOLAPI . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-023-001/408
(MEISAVAIH EAST) 		2203005000NRG24080520230008608 09/05/2023 T BEICHATLAIRONA 2203005WL000062 T BEICHATLAIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808042 Mr. T BEICHATLAIRONA . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-023-001/41
(MEISAVAIH EAST) 		2203005000NRG24080520230008610 09/05/2023 J BIASA 2203005WL000062 J BIASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808399 Mr. J BIASA . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-023-001/411
(MEISAVAIH EAST) 		2203005000NRG24080520230008612 09/05/2023 NGIATHLEI 2203005WL000062 NGIATHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807820 NGIATHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 Siaha MZ-03-005-023-001/412
(MEISAVAIH WEST) 		2203005000NRG24080520230008613 09/05/2023 LC CHAKHEI 2203005WL000062 LC CHAKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808043 Mr. LC CHAKHEI . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-023-001/414
(MEISAVAIH EAST) 		2203005000NRG24080520230008615 09/05/2023 K BEILUASA 2203005WL000062 K BEILUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808009 Mr. K BEILUASA . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-023-001/415
(MEISAVAIH EAST) 		2203005000NRG24080520230008616 09/05/2023 A LALRAMHMANGAIHZUALA 2203005WL000062 A LALRAMHMANGAIHZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808006 Mr. A LALRAMHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-023-001/42
(MEISAVAIH EAST) 		2203005000NRG24080520230008619 09/05/2023 N NGUNSUNGI 2203005WL000062 N NGUNSUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808343 Mrs. N NGUNSUNGI AND N VABEIPAHNIEPHA MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-023-001/46
(MEISAVAIH EAST) 		2203005000NRG24080520230008623 09/05/2023 K CHHUASI 2203005WL000062 K CHHUASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808435 K.CHHUASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 Siaha MZ-03-005-023-001/47
(MEISAVAIH EAST) 		2203005000NRG24080520230008624 09/05/2023 J LYNAHRONGIA 2203005WL000062 J LYNAHRONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808500 Mr. J. LAIHNEI AND J. LYNAHRONGIA . MIZORAM RURAL BANK(607230)
265 Siaha MZ-03-005-023-001/48
(MEISAVAIH EAST) 		2203005000NRG24080520230008625 09/05/2023 J LAWMKIMA 2203005WL000062 J LAWMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808362 Mr. J LAWMKIMA AND LYNAHRONGIA MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-023-001/5
(MEISAVAIH EAST) 		2203005000NRG24080520230008627 09/05/2023 Z PAPENG 2203005WL000062 Z PAPENG 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808390 Aadhaar Number not Mapped to Account Number
267 Siaha MZ-03-005-023-001/502
(MEISAVAIH EAST) 		2203005000NRG24080520230008631 09/05/2023 HC SIARILI 2203005WL000062 HC SIARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808040 Mrs. HC SIARILI . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-023-001/506
(MEISAVAIH EAST) 		2203005000NRG24080520230008635 09/05/2023 H Nuzawni 2203005WL000062 H Nuzawni 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807915 MS H NUZAWNI STATE BANK OF INDIA(508548)
269 Siaha MZ-03-005-023-001/507-A
(MEISAVAIH EAST) 		2203005000NRG24080520230008637 09/05/2023 V. Elizabeti 2203005WL000062 V. Elizabeti 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807748 Mrs. V ELIZABETI . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-023-001/508
(MEISAVAIH EAST) 		2203005000NRG24080520230008638 09/05/2023 M ZORAMTHANGI 2203005WL000062 M ZORAMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807809 Mrs. M ZORAMTHANGI . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-023-001/51
(MEISAVAIH EAST) 		2203005000NRG24080520230008640 09/05/2023 BIAKCHHUNGI 2203005WL000062 BIAKCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808339 MRS BIAKCHHUNGI STATE BANK OF INDIA(508548)
272 Siaha MZ-03-005-023-001/511
(MEISAVAIH EAST) 		2203005000NRG24080520230008642 09/05/2023 SALEM BEIRAPAWNGIA 2203005WL000062 SALEM BEIRAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807813 Ms. SALEM BEIRAPAWNGIA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-023-001/512
(MEISAVAIH EAST) 		2203005000NRG24080520230008643 09/05/2023 J LALRINDIKA 2203005WL000062 J LALRINDIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808325 Mr. J VANLALRINDIKA . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-023-001/516
(MEISAVAIH EAST) 		2203005000NRG24080520230008647 09/05/2023 Raino 2203005WL000062 Raino 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808376 Ms. SHELINA KHAILA . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-023-001/52
(MEISAVAIH EAST) 		2203005000NRG24080520230008650 09/05/2023 S VABEICHHUASA 2203005WL000062 S VABEICHHUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808342 Mr. S. VABEICHHUASA . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-023-001/522
(MEISAVAIH EAST) 		2203005000NRG24080520230008653 09/05/2023 SENORA 2203005WL000062 SENORA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808440 SENORA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 Siaha MZ-03-005-023-001/523
(THIAHRA) 		2203005000NRG24080520230008654 09/05/2023 L Elizi 2203005WL000062 L Elizi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808334 Miss. L. DOROTHY . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-023-001/53
(MEISAVAIH EAST) 		2203005000NRG24080520230008659 09/05/2023 S.BEIZI 2203005WL000062 S.BEIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808336 S BEIZI AIRTEL PAYMENTS BANK LIMITED(990288)
279 Siaha MZ-03-005-023-001/531
(MEISAVAIH EAST) 		2203005000NRG24080520230008661 09/05/2023 KB EUNIS 2203005WL000062 KB EUNIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808328 MISS K EUNIS STATE BANK OF INDIA(508548)
280 Siaha MZ-03-005-023-001/535
(MEISAVAIH EAST) 		2203005000NRG24080520230008663 09/05/2023 BEIBIELAI 2203005WL000062 BEIBIELAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808333 Mr. BEIBIELAI T. AZYU . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-023-001/536
(MEISAVAIH EAST) 		2203005000NRG24080520230008664 09/05/2023 H ELON BEITHATIPHA 2203005WL000062 H ELON BEITHATIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808329 H ELON BEITHATIPHA . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-023-001/54
(MEISAVAIH EAST) 		2203005000NRG24080520230008667 09/05/2023 Tialbawri 2203005WL000062 Tialbawri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808514 Miss. TIALBAWRI . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-023-001/540
(MEISAVAIH EAST) 		2203005000NRG24080520230008668 09/05/2023 FLORENCE NIGHTINGEL 2203005WL000062 FLORENCE NIGHTINGEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807873 Mrs. FLORENCE NIGHTINGAL . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-023-001/542
(MEISAVAIH EAST) 		2203005000NRG24080520230008670 09/05/2023 BEINGONGIA 2203005WL000062 BEINGONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808364 Miss. N LINCY PAWHNGIA . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-023-001/549
(MEISAVAIH EAST) 		2203005000NRG24080520230008676 09/05/2023 HC LALTHIANGHLIMI 2203005WL000062 HC LALTHIANGHLIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808363 Mrs. HC RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-023-001/55
(MEISAVAIH EAST) 		2203005000NRG24080520230008677 09/05/2023 HRAICHUA 2203005WL000062 HRAICHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808002 Mrs. HC HRAICHUA . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-023-001/550
(MEISAVAIH EAST) 		2203005000NRG24080520230008678 09/05/2023 C LALZIKPUII 2203005WL000062 C LALZIKPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807867 MISS C LALZIKPUII STATE BANK OF INDIA(508548)
288 Siaha MZ-03-005-023-001/555
(MEISAVAIH EAST) 		2203005000NRG24080520230008683 09/05/2023 K ELVIS BEIREI 2203005WL000062 K ELVIS BEIREI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808366 Mr. K ELVISBEIBIEREI . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-023-001/556
(MEISAVAIH EAST) 		2203005000NRG24080520230008684 09/05/2023 A KALILI 2203005WL000062 A KALILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808326 AKALILI . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-023-001/56
(MEISAVAIH EAST) 		2203005000NRG24080520230008688 09/05/2023 H SIAMA 2203005WL000062 H SIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808187 Mr. H SIAMA AND BETHSEBI . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-023-001/57
(MEISAVAIH EAST) 		2203005000NRG24080520230008699 09/05/2023 DARSUNGI 2203005WL000062 DARSUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807999 Mrs. DARSUNGI . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-023-001/579
(MEISAVAIH EAST) 		2203005000NRG24080520230008709 09/05/2023 Debori Azyu 2203005WL000062 Debori Azyu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807803 Ms. DEBORAH AZYU . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-023-001/58
(MEISAVAIH EAST) 		2203005000NRG24080520230008710 09/05/2023 RONGHAKA 2203005WL000062 RONGHAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808520 Mr. J RONGHAKA . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-023-001/581
(MEISAVAIH EAST) 		2203005000NRG24080520230008712 09/05/2023 B LALLAWMSANGI 2203005WL000062 B LALLAWMSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808322 B LALLAWMSANGI IDBI BANK(607095)
295 Siaha MZ-03-005-023-001/584
(MEISAVAIH EAST) 		2203005000NRG24080520230008715 09/05/2023 LALNUNKIMI 2203005WL000062 LALNUNKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808509 Mrs. V LALNUNKIMI . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-023-001/587
(MEISAVAIH EAST) 		2203005000NRG24080520230008717 09/05/2023 JEREMY HLYCHHO 2203005WL000062 JEREMY HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808374 JERREMY BD HLYCHHO . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-023-001/590
(MEISAVAIH EAST) 		2203005000NRG24080520230008721 09/05/2023 ELIABA T AZYU 2203005WL000062 ELIABA T AZYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808327 Mr. ELIABA T. AZYU . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-023-001/596
(MEISAVAIH EAST) 		2203005000NRG24080520230008727 09/05/2023 C LALBELI 2203005WL000062 C LALBELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807928 MISS C LALBELI STATE BANK OF INDIA(508548)
299 Siaha MZ-03-005-023-001/597
(MEISAVAIH EAST) 		2203005000NRG24080520230008728 09/05/2023 HC VABEIPHA 2203005WL000062 HC VABEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807921 VABEIPHA HDFC BANK LTD(607152)
300 Siaha MZ-03-005-023-001/6
(MEISAVAIH EAST) 		2203005000NRG24080520230008731 09/05/2023 L BEIRACHHUA 2203005WL000062 L BEIRACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808181 Mr. BEIRACHHUA NPA MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-023-001/60
(MEISAVAIH EAST) 		2203005000NRG24080520230008732 09/05/2023 Meneli Hlychho 2203005WL000062 Meneli Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807861 SOLOMON ZOTHYU HDFC BANK LTD(607152)
302 Siaha MZ-03-005-023-001/605
(MEISAVAIH EAST) 		2203005000NRG24080520230008736 09/05/2023 S Roseny 2203005WL000062 S Roseny 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807914 S ROSENY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
303 Siaha MZ-03-005-023-001/606
(MEISAVAIH EAST) 		2203005000NRG24080520230008737 09/05/2023 A BEIBIESA 2203005WL000062 A BEIBIESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807960 Mr. A BEIBIESA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-023-001/61
(MEISAVAIH EAST) 		2203005000NRG24080520230008738 09/05/2023 HC HRALAI 2203005WL000062 HC HRALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808324 Mr. HC THAZAHRA . MIZORAM RURAL BANK(607230)
305 Siaha MZ-03-005-023-001/63
(MEISAVAIH EAST) 		2203005000NRG24080520230008740 09/05/2023 Siarili 2203005WL000062 Siarili 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808320 MS L SIARILI STATE BANK OF INDIA(508548)
306 Siaha MZ-03-005-023-001/65
(MEISAVAIH EAST) 		2203005000NRG24080520230008742 09/05/2023 DARTEI 2203005WL000062 DARTEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808340 MRS H C DARTEI STATE BANK OF INDIA(508548)
307 Siaha MZ-03-005-023-001/67
(MEISAVAIH EAST) 		2203005000NRG24080520230008744 09/05/2023 A NULY 2203005WL000062 A NULY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808353 Mrs. A NULY . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-023-001/68
(MEISAVAIH EAST) 		2203005000NRG24080520230008745 09/05/2023 A NATLAI 2203005WL000062 A NATLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808350 MRS NATLAI STATE BANK OF INDIA(508548)
309 Siaha MZ-03-005-023-001/69
(MEISAVAIH EAST) 		2203005000NRG24080520230008746 09/05/2023 V BEITOSA 2203005WL000062 V BEITOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808521 Mr. V T BEITOSA . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-023-001/7
(MEISAVAIH EAST) 		2203005000NRG24080520230008747 09/05/2023 K NOKHAI 2203005WL000062 K NOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808352 Mrs. K.NOKHAI . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-023-001/72
(MEISAVAIH EAST) 		2203005000NRG24080520230008750 09/05/2023 NOZO 2203005WL000062 NOZO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807993 MRS V NOZO STATE BANK OF INDIA(508548)
312 Siaha MZ-03-005-023-001/73
(MEISAVAIH EAST) 		2203005000NRG24080520230008751 09/05/2023 SOSA 2203005WL000062 SOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808195 Mrs. K.SOSA AND K LALNUNZIRI MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-023-001/76
(MEISAVAIH EAST) 		2203005000NRG24080520230008754 09/05/2023 K SEICHHA 2203005WL000062 K SEICHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808516 Mr. K.SEICHHA AND R PAWLY MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-023-001/77
(MEISAVAIH EAST) 		2203005000NRG24080520230008755 09/05/2023 T ZAHLEI 2203005WL000062 T ZAHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808190 Mr. T ZAHLEI . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-023-001/79
(MEISAVAIH EAST) 		2203005000NRG24080520230008757 09/05/2023 BEIPAWNGIA KHAILA 2203005WL000062 BEIPAWNGIA KHAILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808393 BEIPAWNGIA KHAILA AIRTEL PAYMENTS BANK LIMITED(990288)
316 Siaha MZ-03-005-023-001/80
(MEISAVAIH EAST) 		2203005000NRG24080520230008759 09/05/2023 H NGONYU 2203005WL000062 H NGONYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808505 Mrs. H NGONYU AND L BERTI MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-023-001/81
(MEISAVAIH EAST) 		2203005000NRG24080520230008760 09/05/2023 R BEIKI 2203005WL000062 R BEIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808341 R BEIKI . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-023-001/82
(MEISAVAIH EAST) 		2203005000NRG24080520230008761 09/05/2023 A RALAI 2203005WL000062 A RALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807997 Mr. A RALAI . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-023-001/83
(MEISAVAIH EAST) 		2203005000NRG24080520230008762 09/05/2023 FC Chhietei 2203005WL000062 FC Chhietei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808378 Ms. FC CHIETEI . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-023-001/84
(MEISAVAIH EAST) 		2203005000NRG24080520230008763 09/05/2023 HC.NUZA 2203005WL000062 HC.NUZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808041 Mr. S BEIHRUA . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-023-001/85
(MEISAVAIH EAST) 		2203005000NRG24080520230008764 09/05/2023 HC ELODI 2203005WL000062 HC ELODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808522 Mrs. HC ELODY . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-023-001/86
(MEISAVAIH EAST) 		2203005000NRG24080520230008765 09/05/2023 K NOKHU 2203005WL000062 K NOKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808001 MISS N NOKHU STATE BANK OF INDIA(508548)
323 Siaha MZ-03-005-023-001/87
(MEISAVAIH EAST) 		2203005000NRG24080520230008766 09/05/2023 S RAHMO 2203005WL000062 S RAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808344 MR S RAHMO STATE BANK OF INDIA(508548)
324 Siaha MZ-03-005-023-001/88
(MEISAVAIH EAST) 		2203005000NRG24080520230008767 09/05/2023 HC BEIRAPHA 2203005WL000062 HC BEIRAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808401 Mrs. HC BEIRAPHA . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-023-001/89
(MEISAVAIH EAST) 		2203005000NRG24080520230008768 09/05/2023 MAIDI 2203005WL000062 MAIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808004 Ms. MAIDI . MIZORAM RURAL BANK(607230)
326 Siaha MZ-03-005-023-001/90
(MEISAVAIH EAST) 		2203005000NRG24080520230008770 09/05/2023 HELI 2203005WL000062 HELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808356 Mrs. HELI . MIZORAM RURAL BANK(607230)
327 Siaha MZ-03-005-023-001/91
(MEISAVAIH EAST) 		2203005000NRG24080520230008771 09/05/2023 C NGOMI 2203005WL000062 C NGOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808357 Mrs. C NGOMI . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-023-001/94
(MEISAVAIH EAST) 		2203005000NRG24080520230008773 09/05/2023 LALRAMNGAIHA 2203005WL000062 LALRAMNGAIHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808337 Mr. LALRAMNGAIA and LALBAWIHI . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-024-001/183
(MEISAVAIH EAST) 		2203005000NRG24080520230008779 09/05/2023 H LALSANGLIANA 2203005WL000062 H LALSANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808335 MR H LALSANGLIANA STATE BANK OF INDIA(508548)
330 Siaha MZ-03-005-027-001/361
(MEISAVAIH EAST) 		2203005000NRG24080520230008780 09/05/2023 DELILI HLYCHHO 2203005WL000062 DELILI HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808495 Mrs. DELILI HLYCHHO . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-030-001/10
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011459 09/05/2023 PHUTU RAI 2203005WL000072 PHUTU RAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807840 Mr. PHUTU RAI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-030-001/100
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011460 09/05/2023 N NUCHIA 2203005WL000072 N NUCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808470 Mrs. N NUCHIA . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-030-001/101
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011461 09/05/2023 N KHOSI 2203005WL000072 N KHOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808467 N.KHOSI AND BYHNATUA . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-030-001/102
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011462 09/05/2023 J ELLEN 2203005WL000072 J ELLEN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808525 Mr. J. ELLEN ZOTHYU J.MLA MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-030-001/103
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011463 09/05/2023 HC KAPHRANGA 2203005WL000072 HC KAPHRANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808451 HC KAPHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Siaha MZ-03-005-030-001/105
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011465 09/05/2023 J.DAWLY 2203005WL000072 J.DAWLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808452 Mrs. J DAWLY . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-030-001/108
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011468 09/05/2023 HC VNULY 2203005WL000072 HC VNULY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807832 MS HC NULY STATE BANK OF INDIA(508548)
338 Siaha MZ-03-005-030-001/109
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011469 09/05/2023 J NOKHO 2203005WL000072 J NOKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807880 Mrs. J NOKHO . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-030-001/11
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011470 09/05/2023 L BEIDI 2203005WL000072 L BEIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807794 Miss. L BEIDI . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-030-001/110
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011471 09/05/2023 Ziri 2203005WL000072 Ziri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808221 Ms. CURSON VABEIKHOCHAI OPTD BY K LALNUN MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-030-001/113
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011473 09/05/2023 T DEKHAI 2203005WL000072 T DEKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808180 H.C. NOZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 Siaha MZ-03-005-030-001/114
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011474 09/05/2023 VADI 2203005WL000072 VADI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807826 MRS VADI STATE BANK OF INDIA(508548)
343 Siaha MZ-03-005-030-001/118
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011478 09/05/2023 K BEIKHOCHHI 2203005WL000072 K BEIKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808489 Mr. K BEIKHOCHHI . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-030-001/119
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011479 09/05/2023 C BEIRAPATHAI 2203005WL000072 C BEIRAPATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808486 Mr. C BEIRAPATHAI . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-030-001/12
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011480 09/05/2023 T SAIBIKA 2203005WL000072 T SAIBIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807886 MR T SAIBIKA STATE BANK OF INDIA(508548)
346 Siaha MZ-03-005-030-001/121
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011481 09/05/2023 S CHHALI 2203005WL000072 S CHHALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808464 Mr. S. CHHALI . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-030-001/122
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011482 09/05/2023 L NGOSO 2203005WL000072 L NGOSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807889 Ms. L NGOSO . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-030-001/123
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011483 09/05/2023 S NGOTARI 2203005WL000072 S NGOTARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808468 MRS S NGOTARI STATE BANK OF INDIA(508548)
349 Siaha MZ-03-005-030-001/126
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011486 09/05/2023 FT FLORIDA BEIZIRILI 2203005WL000072 FT FLORIDA BEIZIRILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808267 Mrs. N.T FLORIDA BEIZIRILI . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-030-001/127
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011487 09/05/2023 HRANGTINTHANGA 2203005WL000072 HRANGTINTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807881 Mr. C. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-030-001/128
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011488 09/05/2023 C LALMUANAWMI 2203005WL000072 C LALMUANAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807799 Mrs. C.LALMUANAWMI . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-030-001/129
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011489 09/05/2023 HC THANSANGI 2203005WL000072 HC THANSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808462 MRS THANSANGI STATE BANK OF INDIA(508548)
353 Siaha MZ-03-005-030-001/130
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011491 09/05/2023 P MOPATHA 2203005WL000072 P MOPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808459 MR P MOPATHA LC LALREMRUATI STATE BANK OF INDIA(508548)
354 Siaha MZ-03-005-030-001/134
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011494 09/05/2023 P ZATHLENGA 2203005WL000072 P ZATHLENGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808490 Mr. ZATHLENGA . MIZORAM RURAL BANK(607230)
355 Siaha MZ-03-005-030-001/137
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011496 09/05/2023 HC CHHOSI 2203005WL000072 HC CHHOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807841 Mrs. DALLEVANS HLYCHHO . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-030-001/138
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011497 09/05/2023 LAIHNUNI 2203005WL000072 LAIHNUNI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808513 Aadhaar Number not Mapped to Account Number
357 Siaha MZ-03-005-030-001/139
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011498 09/05/2023 K BEIRACHHUAKHAI 2203005WL000072 K BEIRACHHUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808531 Mr. K BEIRACHUAKHAI . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-030-001/14
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011499 09/05/2023 C Pawrili 2203005WL000072 C Pawrili 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807913 C PAWRILI HDFC BANK LTD(607152)
359 Siaha MZ-03-005-030-001/140
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011500 09/05/2023 BT ZIBIA 2203005WL000072 BT ZIBIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807825 Mrs. BT ZIBIA . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-030-001/141
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011501 09/05/2023 K ABELA 2203005WL000072 K ABELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808222 Mr. K ABELA . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-030-001/15
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011503 09/05/2023 B Luasa 2203005WL000072 B Luasa 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808537 Mr. LUASA AND TLAISA . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-030-001/16
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011504 09/05/2023 LC ZABIAKA 2203005WL000072 LC ZABIAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807831 Mr. LC.ZABIAKA . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-030-001/164
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011505 09/05/2023 J SIAKI 2203005WL000072 J SIAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807834 J SIAKI . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-030-001/165
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011506 09/05/2023 HC NUZI 2203005WL000072 HC NUZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808183 MRS HC NUZI STATE BANK OF INDIA(508548)
365 Siaha MZ-03-005-030-001/166
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011507 09/05/2023 Kuta 2203005WL000072 Kuta 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807923 KUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 Siaha MZ-03-005-030-001/167
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011508 09/05/2023 SITA 2203005WL000072 SITA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808485 MRS SITA STATE BANK OF INDIA(508548)
367 Siaha MZ-03-005-030-001/17
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011510 09/05/2023 LALZUALZELI 2203005WL000072 LALZUALZELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807877 Mrs. LALZUALZELI . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-030-001/170
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011511 09/05/2023 SIANGO 2203005WL000072 SIANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808273 Ms. N SIANGO . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-030-001/171
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011512 09/05/2023 H Khotlai 2203005WL000072 H Khotlai 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Siaha MZ-03-005-030-001/172
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011513 09/05/2023 K PAWKHEI 2203005WL000072 K PAWKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808175 MR PAWKHEI PAWKHEI PAWKHEI STATE BANK OF INDIA(508548)
371 Siaha MZ-03-005-030-001/174
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011514 09/05/2023 N CHHAHNIA 2203005WL000072 N CHHAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808526 Mr. N CHHAHNIA . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-030-001/177
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011516 09/05/2023 C SIANGO 2203005WL000072 C SIANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808465 Mrs. C SIANGO . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-030-001/181
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011520 09/05/2023 Lallianpuii 2203005WL000072 Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808256 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-030-001/183
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011521 09/05/2023 ZORINMAWIA 2203005WL000072 ZORINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808274 Ms. LALZUILIANI . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-030-001/185
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011522 09/05/2023 FERRY CHOZAH 2203005WL000072 FERRY CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808137 Mrs. FERRY CHOZAH . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-030-001/186
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011523 09/05/2023 K MATHANA 2203005WL000072 K MATHANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807827 Mr. MATHANA KHITHIE . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-030-001/187
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011524 09/05/2023 A VAPAWNGIA 2203005WL000072 A VAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807750 MRS A VAPAWNGIA STATE BANK OF INDIA(508548)
378 Siaha MZ-03-005-030-001/188
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011525 09/05/2023 T NGOCHHUA 2203005WL000072 T NGOCHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808384 T.NGOCHHUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 Siaha MZ-03-005-030-001/191
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011529 09/05/2023 HC NGOTYU 2203005WL000072 HC NGOTYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807836 MRS HC NGOTYU STATE BANK OF INDIA(508548)
380 Siaha MZ-03-005-030-001/195
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011532 09/05/2023 J TAHNAI 2203005WL000072 J TAHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808446 MRS T TAHNAI STATE BANK OF INDIA(508548)
381 Siaha MZ-03-005-030-001/196
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011533 09/05/2023 H.BIAKTLUANGI 2203005WL000072 H.BIAKTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808534 H BIAKTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
382 Siaha MZ-03-005-030-001/198
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011535 09/05/2023 K NUHLIA 2203005WL000072 K NUHLIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807761 Mr. N BEIRASIA . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-030-001/200
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011538 09/05/2023 TA NANGO 2203005WL000072 TA NANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808382 T A NANGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
384 Siaha MZ-03-005-030-001/202
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011540 09/05/2023 LALTHLENGLIANI 2203005WL000072 LALTHLENGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807848 MRS T LALTHLENGLIANI STATE BANK OF INDIA(508548)
385 Siaha MZ-03-005-030-001/205
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011542 09/05/2023 A ROTHLEI 2203005WL000072 A ROTHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808179 Mrs. A ROTHLEI OPT BY A BEICHAKAONGIA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-030-001/206
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011543 09/05/2023 M DAWMI 2203005WL000072 M DAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808145 MRS M DAWMI STATE BANK OF INDIA(508548)
387 Siaha MZ-03-005-030-001/209
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011544 09/05/2023 T BEIPIHA 2203005WL000072 T BEIPIHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808268 MISS NOELLA LALREMMAWII STATE BANK OF INDIA(508548)
388 Siaha MZ-03-005-030-001/21
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011545 09/05/2023 V VAMO 2203005WL000072 V VAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808492 MR V VAMO VAMO STATE BANK OF INDIA(508548)
389 Siaha MZ-03-005-030-001/212
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011547 09/05/2023 H RIAKA 2203005WL000072 H RIAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808386 BEIKYHPACHAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
390 Siaha MZ-03-005-030-001/213
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011548 09/05/2023 LALRAMENGI 2203005WL000072 LALRAMENGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808450 Mr. BEIHROSIA . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-030-001/214
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011549 09/05/2023 T BEINGIAZI 2203005WL000072 T BEINGIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807760 Mrs. T BEINGIAZI . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-030-001/215
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011550 09/05/2023 J LALBIAKNUNGI 2203005WL000072 J LALBIAKNUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807795 J LALBIAKNUNGI IDBI BANK(607095)
393 Siaha MZ-03-005-030-001/216
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011551 09/05/2023 PADO KHUHLY 2203005WL000072 PADO KHUHLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807845 MR CHRISTOPHER PADO KHUHLY STATE BANK OF INDIA(508548)
394 Siaha MZ-03-005-030-001/217
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011552 09/05/2023 V CHAPAW 2203005WL000072 V CHAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807828 MRS V CHAPAW STATE BANK OF INDIA(508548)
395 Siaha MZ-03-005-030-001/218
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011553 09/05/2023 SANGZUALI 2203005WL000072 SANGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808141 A. LALREMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
396 Siaha MZ-03-005-030-001/219
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011823 09/05/2023 S GENESI 2203005WL000073 S GENESI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808529 Mrs. S GENESI . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-030-001/22
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011554 09/05/2023 K LALLBIAKTLUANGI 2203005WL000072 K LALLBIAKTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807833 MRS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
398 Siaha MZ-03-005-030-001/221
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011555 09/05/2023 HC NEINEI 2203005WL000072 HC NEINEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808389 Ms. AMANDA T NGOHRIA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-030-001/222
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011556 09/05/2023 RICKY T BEIHROTHIE 2203005WL000072 RICKY T BEIHROTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808463 RICKY T BEIHROTHIE AIRTEL PAYMENTS BANK LIMITED(990288)
400 Siaha MZ-03-005-030-001/223
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011557 09/05/2023 KHAIRONA 2203005WL000072 KHAIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808134 MR L KHAIRONA STATE BANK OF INDIA(508548)
401 Siaha MZ-03-005-030-001/225
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011558 09/05/2023 T BEICHATLAIRONA 2203005WL000072 T BEICHATLAIRONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807793 MR T VABEICHATLAIRONA STATE BANK OF INDIA(508548)
402 Siaha MZ-03-005-030-001/227
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011560 09/05/2023 NT BEIHNEISA 2203005WL000072 NT BEIHNEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808054 MISS NT NANGO STATE BANK OF INDIA(508548)
403 Siaha MZ-03-005-030-001/228
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011561 09/05/2023 MARVIN T AZYU 2203005WL000072 MARVIN T AZYU 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Siaha MZ-03-005-030-001/23
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011562 09/05/2023 LALROPARI 2203005WL000072 LALROPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808527 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-030-001/237
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011565 09/05/2023 K ROSE MERRY 2203005WL000072 K ROSE MERRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808524 Mrs. ROSEMARY . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-030-001/244
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011567 09/05/2023 K THAIKI 2203005WL000072 K THAIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808227 MS THAIKI STATE BANK OF INDIA(508548)
407 Siaha MZ-03-005-030-001/245
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011568 09/05/2023 H NOCHHO 2203005WL000072 H NOCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808225 Mr. H NOCHO OPT BY H DAVID . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-030-001/246
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011569 09/05/2023 DAWHNAI 2203005WL000072 DAWHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807842 Mrs. L DAWHNAI . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-030-001/247
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011570 09/05/2023 HLUAKI 2203005WL000072 HLUAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808223 Mrs. HC NAHLUA . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-030-001/249
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011572 09/05/2023 NEELIMA DAS 2203005WL000072 NEELIMA DAS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808466 MANOJ KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
411 Siaha MZ-03-005-030-001/252
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011576 09/05/2023 K LAISA 2203005WL000072 K LAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807882 Mr. LAISA KHITHIE . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-030-001/253
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011577 09/05/2023 Jevi B Hlychho 2203005WL000072 Jevi B Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807860 MR HC BEIKHOKHEIRONA STATE BANK OF INDIA(508548)
413 Siaha MZ-03-005-030-001/254
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011578 09/05/2023 T VANLALLIANA 2203005WL000072 T VANLALLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808461 Mr. T VANLALLIANA . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-030-001/255
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011579 09/05/2023 HC SIEPAW 2203005WL000072 HC SIEPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808455 MS N JUBILEE HC SIPAW STATE BANK OF INDIA(508548)
415 Siaha MZ-03-005-030-001/258
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011581 09/05/2023 HC BIAKI 2203005WL000072 HC BIAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807846 Mrs. HC BIAKI . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-030-001/259
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011582 09/05/2023 LC NAZI 2203005WL000072 LC NAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808388 LC.NAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
417 Siaha MZ-03-005-030-001/26
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011583 09/05/2023 ELIZABETH 2203005WL000072 ELIZABETH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808265 ELIZI BETHLEHEMPAWNGIA HDFC BANK LTD(607152)
418 Siaha MZ-03-005-030-001/262
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011585 09/05/2023 Hana 2203005WL000072 Hana 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636807747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Siaha MZ-03-005-030-001/264
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011587 09/05/2023 B Vabeihrosa 2203005WL000072 B Vabeihrosa 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808217 Mrs. VABEIHROSA OPT BY KHOPY . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-030-001/266
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011589 09/05/2023 J JEBADY 2203005WL000072 J JEBADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808198 MRS J JEBADI STATE BANK OF INDIA(508548)
421 Siaha MZ-03-005-030-001/267
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011590 09/05/2023 MARA HROZI 2203005WL000072 MARA HROZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808224 Ms. MARA HROZI . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-030-001/269
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011591 09/05/2023 S VUNGA 2203005WL000072 S VUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808226 Mr. ST VUNGA HRAHSEL . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-030-001/272
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011594 09/05/2023 K BEIHNEITHA 2203005WL000072 K BEIHNEITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807885 Mr. K BEIHNEITHA . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-030-001/273
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011595 09/05/2023 K LALRINMAWII 2203005WL000072 K LALRINMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808387 LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
425 Siaha MZ-03-005-030-001/274
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011596 09/05/2023 JOEL HLYCHHO 2203005WL000072 JOEL HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807796 Mr. JOEL HLYCHHO . MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-030-001/275
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011597 09/05/2023 NUNKIMI 2203005WL000072 NUNKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808264 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-030-001/278
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011600 09/05/2023 Seithangi 2203005WL000072 Seithangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808535 MS SEITHANGI STATE BANK OF INDIA(508548)
428 Siaha MZ-03-005-030-001/28
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011602 09/05/2023 C BEINGIATHA 2203005WL000072 C BEINGIATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808385 C.BEINGIATHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
429 Siaha MZ-03-005-030-001/281
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011603 09/05/2023 LALHMINGSANGA 2203005WL000072 LALHMINGSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807872 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-030-001/284
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011605 09/05/2023 LALRUATZAUVA CHINZAH 2203005WL000072 LALRUATZAUVA CHINZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807855 LALRUATZAUVA CHOZAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
431 Siaha MZ-03-005-030-001/287
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011606 09/05/2023 ANUREI 2203005WL000072 ANUREI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807756 MRS ANNEMURRAY T NGOKHEI STATE BANK OF INDIA(508548)
432 Siaha MZ-03-005-030-001/293
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011609 09/05/2023 S Byhnadaosa 2203005WL000072 S Byhnadaosa 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808277 MR S BYHNADAOSA STATE BANK OF INDIA(508548)
433 Siaha MZ-03-005-030-001/295
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011611 09/05/2023 SURAJ RAM 2203005WL000072 SURAJ RAM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808536 SURAJ RAM AIRTEL PAYMENTS BANK LIMITED(990288)
434 Siaha MZ-03-005-030-001/296
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011612 09/05/2023 N FEROZ 2203005WL000072 N FEROZ 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808219 N FEROZ IDBI BANK(607095)
435 Siaha MZ-03-005-030-001/299
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011615 09/05/2023 BYHNAPAWNGIA 2203005WL000072 BYHNAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807849 MRS M BYHNAPAWNGIA STATE BANK OF INDIA(508548)
436 Siaha MZ-03-005-030-001/30
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011616 09/05/2023 C ZAWGNIA 2203005WL000072 C ZAWGNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808494 Mr. C ZAWNGIA . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-030-001/300
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011617 09/05/2023 MESI 2203005WL000072 MESI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807753 Miss. J MESI . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-030-001/301
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011618 09/05/2023 LINDA LALREMRUATI 2203005WL000072 LINDA LALREMRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807893 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
439 Siaha MZ-03-005-030-001/302
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011619 09/05/2023 HC Ngopawngia 2203005WL000072 HC Ngopawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808418 EZEKIEL BEIHROPATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
440 Siaha MZ-03-005-030-001/304
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011620 09/05/2023 C SODI 2203005WL000072 C SODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807888 Mr. C SODI . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-030-001/305
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011621 09/05/2023 ZIHMO NOTLIA 2203005WL000072 ZIHMO NOTLIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807850 MR ZH NOTLIA STATE BANK OF INDIA(508548)
442 Siaha MZ-03-005-030-001/308
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011623 09/05/2023 SANGTEI 2203005WL000072 SANGTEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807883 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-030-001/31
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011624 09/05/2023 C BEIPITHA 2203005WL000072 C BEIPITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808469 Mr. C BEIPITHA . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-030-001/310
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011625 09/05/2023 RINDA CHRISTINA 2203005WL000072 RINDA CHRISTINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808457 Mr. N.ALDRIN BEIPADUASA MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-030-001/311
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011626 09/05/2023 S BEIHROKHAI 2203005WL000072 S BEIHROKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807844 Mr. S. BEIHROKHAI . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-030-001/312
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011627 09/05/2023 HC Dorothy Aldist 2203005WL000072 HC Dorothy Aldist 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808421 Miss. HC DORATHY ALDIST . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-030-001/315
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011629 09/05/2023 N BEIKYPACHANGIA 2203005WL000072 N BEIKYPACHANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807852 Mrs. LALHMANGAIHENGMAWII . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-030-001/316
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011630 09/05/2023 BEIPACHHARONA 2203005WL000072 BEIPACHHARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807835 Mr. K BEIPACHHARONA . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-030-001/317
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011631 09/05/2023 Genevieve HLYCHHO 2203005WL000072 Genevieve HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807859 Mr. C EMMANUEL . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-030-001/318
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011632 09/05/2023 DAVID K LALTHLAMUANA 2203005WL000072 DAVID K LALTHLAMUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808523 Mr. K DAVID LALTHLAMUANA . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-030-001/32
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011634 09/05/2023 C VABIE 2203005WL000072 C VABIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808481 Mr. C VABIE . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-030-001/320
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011635 09/05/2023 LT JUSTINE 2203005WL000072 LT JUSTINE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808447 LT. JUSTINE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
453 Siaha MZ-03-005-030-001/325
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011640 09/05/2023 LALBIAKZUALA 2203005WL000072 LALBIAKZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808218 Mr. HC SIKI . MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-030-001/33
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011643 09/05/2023 C BEITHASA 2203005WL000072 C BEITHASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808454 Mr. C BEITHASA . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-030-001/330
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011644 09/05/2023 JENETH SODI SYUHLO 2203005WL000072 JENETH SODI SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807839 Mrs. JENETH SODI SYUHLO . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-030-001/333
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011646 09/05/2023 LC MIRIAMI 2203005WL000072 LC MIRIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807843 Mr. A.BEIMOKHAI . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-030-001/335
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011648 09/05/2023 JAMES LALAWMPUIA 2203005WL000072 JAMES LALAWMPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808189 Mr. JAMES LALAWMPUIA . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-030-001/339
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011652 09/05/2023 HC ROBIN 2203005WL000072 HC ROBIN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807887 Mr. HC ROBIN AND C ROSELINE . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-030-001/341
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011654 09/05/2023 K KHARA 2203005WL000072 K KHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808383 K . KAHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
460 Siaha MZ-03-005-030-001/346
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011658 09/05/2023 N THATINGIA 2203005WL000072 N THATINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808420 H.C. VAHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
461 Siaha MZ-03-005-030-001/347
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011659 09/05/2023 K MELITA 2203005WL000072 K MELITA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808276 Mrs. K MELITA . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-030-001/351
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011661 09/05/2023 KRISTAZE 2203005WL000072 KRISTAZE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807851 Mrs. CHRISTAZEE . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-030-001/352
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011662 09/05/2023 BEIZICHHUA 2203005WL000072 BEIZICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808261 Mr. BEIZICHHUA . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-030-001/353
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011663 09/05/2023 Vl Zuali 2203005WL000072 Vl Zuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808257 Mr. MANASE HLYCHHO . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-030-001/354
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011664 09/05/2023 M SINGO 2203005WL000072 M SINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808272 Mrs. M SINGO . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-030-001/355
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011665 09/05/2023 K NGOVADI 2203005WL000072 K NGOVADI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807892 NGOVADI AIRTEL PAYMENTS BANK LIMITED(990288)
467 Siaha MZ-03-005-030-001/356
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011666 09/05/2023 L BEIBIEKHU 2203005WL000072 L BEIBIEKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807891 Mr. L BEIBIEKHU . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-030-001/358
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011668 09/05/2023 CHRISTINA 2203005WL000072 CHRISTINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808127 Mr. LALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-030-001/36
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011669 09/05/2023 N Hlimmawii 2203005WL000072 N Hlimmawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807751 Mrs. HLIMMAWII . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-030-001/362
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011672 09/05/2023 BEIPAHNOSA 2203005WL000072 BEIPAHNOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808271 MS LALHLIMZUALI STATE BANK OF INDIA(508548)
471 Siaha MZ-03-005-030-001/363
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011673 09/05/2023 VANLALDINGI 2203005WL000072 VANLALDINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807890 Miss. VANLALDINGI . MIZORAM RURAL BANK(607230)
472 Siaha MZ-03-005-030-001/364
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011674 09/05/2023 TT PHOSO 2203005WL000072 TT PHOSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807819 Ms. TT PHOSO . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-030-001/368
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011678 09/05/2023 LALRINTHANGI SYUHLO 2203005WL000072 LALRINTHANGI SYUHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808136 Mrs. LALRINTHANGI SYUHLO . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-030-001/369
(SIAHA VAIHPI - III) 		2203005000NRG24080520230011679 09/05/2023 VANLALKUNGA 2203005WL000072 VANLALKUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807798 MR VANLALKUNGA STATE BANK OF INDIA(508548)
475 Siaha MZ-03-005-030-001/37
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011680 09/05/2023 SIAHMO 2203005WL000072 SIAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808193 Mr. P.SIAHMO . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-030-001/375
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011685 09/05/2023 T MERISA 2203005WL000072 T MERISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808270 Mrs. T MERISA . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-030-001/378
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011687 09/05/2023 HC VASILY 2203005WL000072 HC VASILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807927 MRS HC VASALI STATE BANK OF INDIA(508548)
478 Siaha MZ-03-005-030-001/379
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011688 09/05/2023 C LALHRILKIMI 2203005WL000072 C LALHRILKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807926 C LALHRILKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
479 Siaha MZ-03-005-030-001/387
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011694 09/05/2023 Khaita 2203005WL000072 Khaita 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808262 Mrs. KHAITA . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-030-001/388
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011695 09/05/2023 C Rose Merry 2203005WL000072 C Rose Merry 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807810 Mrs. C ROSEMERRY . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-030-001/394
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011701 09/05/2023 S Chhisa 2203005WL000072 S Chhisa 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808280 Mr. S CHHISA . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-030-001/397
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011703 09/05/2023 NT HADY 2203005WL000072 NT HADY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808142 NT HADY HDFC BANK LTD(607152)
483 Siaha MZ-03-005-030-001/403
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011709 09/05/2023 BEISALAI HLYCHHO 2203005WL000072 BEISALAI HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807871 S ESLY LYSIADI HDFC BANK LTD(607152)
484 Siaha MZ-03-005-030-001/404
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011710 09/05/2023 LUDY HLYCHHO 2203005WL000072 LUDY HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807917 Miss. LUDY HLYCHHO . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-030-001/405
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011711 09/05/2023 J VABEIHROSA 2203005WL000072 J VABEIHROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807754 Mr. J VABEIHA . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-030-001/406
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011712 09/05/2023 MD ABDUS SALAM 2203005WL000072 MD ABDUS SALAM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807920 MR MD ABDUS SALAM STATE BANK OF INDIA(508548)
487 Siaha MZ-03-005-030-001/407
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011713 09/05/2023 T MADELI 2203005WL000072 T MADELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808216 Mrs. MADALI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-030-001/409
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011714 09/05/2023 Jehu Lalrammuana 2203005WL000072 Jehu Lalrammuana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807929 Mr. JEHU LALRAMMUANA . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-030-001/41
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011715 09/05/2023 K NONYU 2203005WL000072 K NONYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807829 Mrs. K.NONYU . MIZORAM RURAL BANK(607230)
490 Siaha MZ-03-005-030-001/411
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011717 09/05/2023 C BEILYZISO 2203005WL000072 C BEILYZISO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808260 Miss. C BEILYZISO . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-030-001/412
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011718 09/05/2023 J MALSAWMROPUIA 2203005WL000072 J MALSAWMROPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807868 J MALSAWMROPUIA IDBI BANK(607095)
492 Siaha MZ-03-005-030-001/415
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011721 09/05/2023 Siammawii 2203005WL000072 Siammawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807962 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-030-001/46
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011725 09/05/2023 T MOHIA 2203005WL000072 T MOHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808197 Mr. T MOHIA . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-030-001/5
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011728 09/05/2023 N DEINGO 2203005WL000072 N DEINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807847 Mrs. N DEINGO . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-030-001/508
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011731 09/05/2023 HC THALUA 2203005WL000072 HC THALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808258 MS HC CHRISTMERY STATE BANK OF INDIA(508548)
496 Siaha MZ-03-005-030-001/51
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011733 09/05/2023 BABY VAPAWPINGIA 2203005WL000072 BABY VAPAWPINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808269 BABY VAPAWPINGIA . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-030-001/510
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011734 09/05/2023 H MICHAEL BEIMOPATHA 2203005WL000072 H MICHAEL BEIMOPATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807916 Mr. H MICHAEL BEIMOTHA . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-030-001/511
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011735 09/05/2023 A Beichakaongia 2203005WL000072 A Beichakaongia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807823 Mr. NELDY TYRE WORKS . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-030-001/516
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011737 09/05/2023 M Lalhmachhuani 2203005WL000072 M Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808215 MRS M LALHMACHHUANI STATE BANK OF INDIA(508548)
500 Siaha MZ-03-005-030-001/517
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011738 09/05/2023 NGOKHINGIA 2203005WL000072 NGOKHINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807749 Miss. N ROSH BEIRINY NGOKHINGIA . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-030-001/519
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011740 09/05/2023 A Melody 2203005WL000072 A Melody 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808417 Mrs. A MELODY . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-030-001/52
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011741 09/05/2023 L LALCHHANTLUANGA 2203005WL000072 L LALCHHANTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808266 Mr. L LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-030-001/526
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011744 09/05/2023 Hmingchungnunga 2203005WL000072 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636807959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Siaha MZ-03-005-030-001/53
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011746 09/05/2023 A THAKHU 2203005WL000072 A THAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807838 MR A PAWKHU STATE BANK OF INDIA(508548)
505 Siaha MZ-03-005-030-001/530
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011747 09/05/2023 N BEICHHUAKI 2203005WL000072 N BEICHHUAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807919 MRS N BEICHHUAKI STATE BANK OF INDIA(508548)
506 Siaha MZ-03-005-030-001/533
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011749 09/05/2023 ADITYA KUMAR CHANDRA SEKAR 2203005WL000072 ADITYA KUMAR CHANDRA SEKAR 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808275 ADITYA KUMAR CHANDRASHEKHAR HDFC BANK LTD(607152)
507 Siaha MZ-03-005-030-001/534
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011750 09/05/2023 NT THOMSON 2203005WL000072 NT THOMSON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807910 LYNI NGOPHAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
508 Siaha MZ-03-005-030-001/535
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011751 09/05/2023 CARLOS JEREMIA 2203005WL000072 CARLOS JEREMIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808263 Mr. CARLOS JEREMIA . MIZORAM RURAL BANK(607230)
509 Siaha MZ-03-005-030-001/536
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011752 09/05/2023 ALEX T BEILYPHA 2203005WL000072 ALEX T BEILYPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807768 Mr. ALEX T BEILYPHA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-030-001/537
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011753 09/05/2023 KH HACHHUA 2203005WL000072 KH HACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808220 Mr. KH HACHHUA . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-030-001/54
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011756 09/05/2023 SIANGPARI 2203005WL000072 SIANGPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807837 MRS SIANGPARI STATE BANK OF INDIA(508548)
512 Siaha MZ-03-005-030-001/541
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011758 09/05/2023 K SANGI 2203005WL000072 K SANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808120 K SANGI HDFC BANK LTD(607152)
513 Siaha MZ-03-005-030-001/542
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011759 09/05/2023 K NGOTLAI 2203005WL000072 K NGOTLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808255 N NGOTLAI HDFC BANK LTD(607152)
514 Siaha MZ-03-005-030-001/546
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011761 09/05/2023 Sothlei 2203005WL000072 Sothlei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807854 Mrs. SOTHLEI . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-030-001/549
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011764 09/05/2023 L Vahropathai 2203005WL000072 L Vahropathai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808279 L VAHROPATHAI HDFC BANK LTD(607152)
516 Siaha MZ-03-005-030-001/55
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011765 09/05/2023 N BEICHAI 2203005WL000072 N BEICHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808497 Mr. N BEICHAI . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-030-001/551
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011767 09/05/2023 Herbert T Samuel 2203005WL000072 Herbert T Samuel 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808174 MR HERBERT T SAMUEL STATE BANK OF INDIA(508548)
518 Siaha MZ-03-005-030-001/554
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011770 09/05/2023 T LUNGHNEMZUALA 2203005WL000072 T LUNGHNEMZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807918 MR T LUNGHNEMZUALA STATE BANK OF INDIA(508548)
519 Siaha MZ-03-005-030-001/555
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011771 09/05/2023 Zawseka T Azyu 2203005WL000072 Zawseka T Azyu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808259 Mr. ZAWSEKA T.AZYU . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-030-001/557
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011772 09/05/2023 R Lalroa 2203005WL000072 R Lalroa 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808214 Mr. R LALROA . MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-030-001/558
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011773 09/05/2023 C Biakchhungi 2203005WL000072 C Biakchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807931 Mrs. C BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-030-001/57
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011775 09/05/2023 Z NGIACHHAI 2203005WL000072 Z NGIACHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808530 MRS Z NGIACHHAI STATE BANK OF INDIA(508548)
523 Siaha MZ-03-005-030-001/59
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011777 09/05/2023 K BEIREINGIA 2203005WL000072 K BEIREINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808381 K. BEIREINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
524 Siaha MZ-03-005-030-001/6
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011778 09/05/2023 K ZIRPUII 2203005WL000072 K ZIRPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807763 K. ZIRPUII HDFC BANK LTD(607152)
525 Tipa MZ-03-005-030-001/62
(CHAPI - II) 		2203005000NRG24080520230011781 09/05/2023 NGIADEI 2203005WL000072 NGIADEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808047 Mrs. NEINEI . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-030-001/63
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011782 09/05/2023 H Khaiso 2203005WL000072 H Khaiso 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808487 H KHAISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
527 Siaha MZ-03-005-030-001/65
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011784 09/05/2023 THAILUA KHITHIE 2203005WL000072 THAILUA KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807790 THAILUA KHITHI STATE BANK OF INDIA(508548)
528 Siaha MZ-03-005-030-001/68
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011787 09/05/2023 K LYKI 2203005WL000072 K LYKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808532 Mrs. K LYKI . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-030-001/69
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011788 09/05/2023 T MALUA 2203005WL000072 T MALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808488 Mr. T MALUA . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-030-001/72
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011792 09/05/2023 BEICHATLAINGIA 2203005WL000072 BEICHATLAINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807879 Mr. J BEICHATLAINGIA . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-030-001/73
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011793 09/05/2023 HC CHAZI 2203005WL000072 HC CHAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807797 Mrs. HC CHAZI . . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-030-001/75
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011794 09/05/2023 T BEIRAPHA 2203005WL000072 T BEIRAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808528 Mr. T. BEIRAPHA . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-030-001/76
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011795 09/05/2023 K MERRY 2203005WL000072 K MERRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808460 MS HCHRAHLEI KMERRY HCHRAHLEI KMERRY HCH STATE BANK OF INDIA(508548)
534 Siaha MZ-03-005-030-001/77
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011796 09/05/2023 K MAICHIA 2203005WL000072 K MAICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808483 MAICHIA STATE BANK OF INDIA(508548)
535 Siaha MZ-03-005-030-001/78
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011797 09/05/2023 T LALA 2203005WL000072 T LALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808144 Mr. T LALA . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-030-001/81
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011800 09/05/2023 RABONY HLYCHHO 2203005WL000072 RABONY HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808511 Miss. RABONY HLYCHHO . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-030-001/82
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011801 09/05/2023 Lianzingi 2203005WL000072 Lianzingi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808051 Mr. LALFAKAWMA OPT BY LALNUNPUII MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-030-001/85
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011803 09/05/2023 L SALAI 2203005WL000072 L SALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808484 Mr. L SALAI . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-030-001/87
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011805 09/05/2023 NUNU S VARAPAWPI 2203005WL000072 NUNU S VARAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808184 TA CHHOHU AIRTEL PAYMENTS BANK LIMITED(990288)
540 Siaha MZ-03-005-030-001/89
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011807 09/05/2023 N BEIKHOKHEI 2203005WL000072 N BEIKHOKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808456 MR NIRMAL KUMAR DARJEE STATE BANK OF INDIA(508548)
541 Siaha MZ-03-005-030-001/9
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011808 09/05/2023 MAKI 2203005WL000072 MAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808453 MR LV RAMFANGZAUVA STATE BANK OF INDIA(508548)
542 Siaha MZ-03-005-030-001/90
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011809 09/05/2023 K ZIPAW 2203005WL000072 K ZIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808491 MRS N MAICHHO STATE BANK OF INDIA(508548)
543 Siaha MZ-03-005-030-001/92
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011811 09/05/2023 CHHUAHNEI 2203005WL000072 CHHUAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807830 THALY T AZYU IDBI BANK(607095)
544 Siaha MZ-03-005-030-001/93
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011812 09/05/2023 N GOOD FRIDAY 2203005WL000072 N GOOD FRIDAY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808278 Mr. A THAZI and GOODFRIDAY . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-030-001/94
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011813 09/05/2023 C MAZIKI 2203005WL000072 C MAZIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808458 MRS C MAZIKI STATE BANK OF INDIA(508548)
546 Siaha MZ-03-005-030-001/95
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011814 09/05/2023 HC THANGI 2203005WL000072 HC THANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808482 Mrs. HC THANGI . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-030-001/96
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011815 09/05/2023 K TLANKIMI 2203005WL000072 K TLANKIMI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808493 Aadhaar Number not Mapped to Account Number
548 Siaha MZ-03-005-030-001/98
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011817 09/05/2023 S PAHA 2203005WL000072 S PAHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807884 M/s. S PAHA AND KHAISO . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-030-001/99
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011818 09/05/2023 J ZOVI 2203005WL000072 J ZOVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808053 Mrs. J ZOVI . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-033-001/133-D
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011820 09/05/2023 NGUNHLEII 2203005WL000072 NGUNHLEII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808052 Mrs. NGUNHLEII AND VANLALCHUANGA . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-034-001/1
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011824 09/05/2023 H NOZI 2203005WL000073 H NOZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807989 Mrs. H NOZI . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-034-001/102
(SIAHA VAIHPI - III) 		2203005000NRG24080520230011827 09/05/2023 K MASI 2203005WL000073 K MASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808113 Mrs. K MASI . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-034-001/103
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011828 09/05/2023 F LALMUANPUII 2203005WL000073 F LALMUANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808129 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
554 Siaha MZ-03-005-034-001/104
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011829 09/05/2023 GRACE KHITHIE 2203005WL000073 GRACE KHITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808147 GRACE KHITHIE . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-034-001/106
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011830 09/05/2023 S LALTHANPUII 2203005WL000073 S LALTHANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808151 Mrs. S LALTHANPUII . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-034-001/109
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011832 09/05/2023 VANLALHMANGAIHSANGI 2203005WL000073 VANLALHMANGAIHSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807946 MISS HVL HMANGAIHSANGI STATE BANK OF INDIA(508548)
557 Siaha MZ-03-005-034-001/112
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011834 09/05/2023 ZAITHANMAWII 2203005WL000073 ZAITHANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808441 Mrs. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-034-001/114
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011835 09/05/2023 ISAK LALCHHANHIMA 2203005WL000073 ISAK LALCHHANHIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807945 MR ISAK LALCHHANHIMA STATE BANK OF INDIA(508548)
559 Siaha MZ-03-005-034-001/116
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011836 09/05/2023 SEICHIA 2203005WL000073 SEICHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807990 MRS NUSO K STATE BANK OF INDIA(508548)
560 Siaha MZ-03-005-034-001/12
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011838 09/05/2023 JAMES VABEINGIACHHIE 2203005WL000073 JAMES VABEINGIACHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807938 HC JAMES VABEINGIACHHIE IDBI BANK(607095)
561 Siaha MZ-03-005-034-001/121
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011839 09/05/2023 ABDUL MALIK 2203005WL000073 ABDUL MALIK 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807952 MR ABDUL MALIK STATE BANK OF INDIA(508548)
562 Siaha MZ-03-005-034-001/125
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011840 09/05/2023 K NGIAKI 2203005WL000073 K NGIAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807939 K NGIAKI IDBI BANK(607095)
563 Siaha MZ-03-005-034-001/130
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011844 09/05/2023 C NOHIA 2203005WL000073 C NOHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808125 Mrs. C NOHIA . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-034-001/131
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011845 09/05/2023 L PAWNGIA 2203005WL000073 L PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807947 Mrs. L PAWNGIA . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-034-001/136
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011849 09/05/2023 LALDINPUII 2203005WL000073 LALDINPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807940 MS NT LALDINPUII STATE BANK OF INDIA(508548)
566 Siaha MZ-03-005-034-001/139
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011850 09/05/2023 HC THANGDAILOVA 2203005WL000073 HC THANGDAILOVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807958 M/s. HC THANGDAILOVA AND LALNEIHPUII . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-034-001/14
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011851 09/05/2023 HC BEICHHUALAI 2203005WL000073 HC BEICHHUALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807935 Mr. HC BEICHHUALAI . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-034-001/140
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011852 09/05/2023 ZAKARIA VABEIRYUTO 2203005WL000073 ZAKARIA VABEIRYUTO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807876 Mrs. MACHHINGI MR NPA . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-034-001/142
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011853 09/05/2023 NGOLA 2203005WL000073 NGOLA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807934 Mrs. NGOLA . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-034-001/143
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011854 09/05/2023 LALENGVELI 2203005WL000073 LALENGVELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807936 Mrs. LALENGVELI . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-034-001/144
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011855 09/05/2023 C LALHMANGAIHZAUVA 2203005WL000073 C LALHMANGAIHZAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807932 HMANHAIHZAUVA STATE BANK OF INDIA(508548)
572 Siaha MZ-03-005-034-001/15
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011858 09/05/2023 V KAIPUI 2203005WL000073 V KAIPUI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807900 Mr. V.KAIPUIA . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-034-001/151
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011859 09/05/2023 S LUNGHNEMI 2203005WL000073 S LUNGHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808431 Mrs. S. LUNGHNEMI . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-034-001/152
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011860 09/05/2023 LC SAKI 2203005WL000073 LC SAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808108 Ms. LC SAKI . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-034-001/155
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011863 09/05/2023 JENETH MIMI 2203005WL000073 JENETH MIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808112 JENETH MIMI HDFC BANK LTD(607152)
576 Siaha MZ-03-005-034-001/167
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011865 09/05/2023 TLANTHANGI 2203005WL000073 TLANTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808309 LALLAWMZUALI CANARA BANK(508532)
577 Siaha MZ-03-005-034-001/169
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011867 09/05/2023 HERMAWII 2203005WL000073 HERMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808428 Mrs. CHHINGHERMAWII . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-034-001/177
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011871 09/05/2023 J ZIKI 2203005WL000073 J ZIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807909 J ZIKI IDBI BANK(607095)
579 Siaha MZ-03-005-034-001/184
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011873 09/05/2023 TAMARI 2203005WL000073 TAMARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807954 Mrs. TAMARI . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-034-001/187
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011874 09/05/2023 FELINA LALTLANKIMA 2203005WL000073 FELINA LALTLANKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807908 Mr. H KHOTLUA . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-034-001/192
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011875 09/05/2023 HENLY K LALNUNZIRI 2203005WL000073 HENLY K LALNUNZIRI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808111 Mrs. HENLY K LALNUNZIRI . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-034-001/195
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011878 09/05/2023 HICHO 2203005WL000073 HICHO 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Siaha MZ-03-005-034-001/198
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011879 09/05/2023 Pawchi 2203005WL000073 Pawchi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807949 Mrs. PAWCHI . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-034-001/199
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011880 09/05/2023 ROSLYN 2203005WL000073 ROSLYN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807987 ROSELINE . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-034-001/200
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011882 09/05/2023 N BEIHRUAZI 2203005WL000073 N BEIHRUAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807903 MR BEIHRUAZI STATE BANK OF INDIA(508548)
586 Siaha MZ-03-005-034-001/201
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011883 09/05/2023 HC DUATHIE 2203005WL000073 HC DUATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807896 Mr. HC DUATHIE . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-034-001/202
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011884 09/05/2023 LINDA P LALCHHANHIMI 2203005WL000073 LINDA P LALCHHANHIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808107 Mrs. LINDA P LALCHHANHIMI . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-034-001/203
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011885 09/05/2023 Vadawthieh 2203005WL000073 Vadawthieh 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807875 Mrs. VADAWTHIEHA . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-034-001/205
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011887 09/05/2023 ELEMI 2203005WL000073 ELEMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808432 ELEMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
590 Siaha MZ-03-005-034-001/208
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011889 09/05/2023 H VABEIHROSO 2203005WL000073 H VABEIHROSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807812 Ms. H VABEIHROSO . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-034-001/21
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011890 09/05/2023 K SIAPAW 2203005WL000073 K SIAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808429 K. SIAPAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
592 Siaha MZ-03-005-034-001/210
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011891 09/05/2023 LUCY 2203005WL000073 LUCY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807948 Mrs. LUCY . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-034-001/214
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011892 09/05/2023 LALRINSANGI 2203005WL000073 LALRINSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807953 MS B LALRINSANGI STATE BANK OF INDIA(508548)
594 Siaha MZ-03-005-034-001/217
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011893 09/05/2023 CHETA 2203005WL000073 CHETA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807956 Mrs. CHETA . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-034-001/219
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011894 09/05/2023 KL BEICHAKAOSA 2203005WL000073 KL BEICHAKAOSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808149 MR KL BEICHAKAOSA STATE BANK OF INDIA(508548)
596 Siaha MZ-03-005-034-001/219-D
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011895 09/05/2023 K ESHAMY 2203005WL000073 K ESHAMY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808109 Miss. K ESHAMI . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-034-001/222
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011896 09/05/2023 MALSAWMTLUANGA 2203005WL000073 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807904 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
598 Siaha MZ-03-005-034-001/223
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011897 09/05/2023 NT ELAISA 2203005WL000073 NT ELAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808430 Mr. NT ELAISA . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-034-001/227
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011899 09/05/2023 MADINI 2203005WL000073 MADINI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807897 MRS MADINI STATE BANK OF INDIA(508548)
600 Siaha MZ-03-005-034-001/228
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011900 09/05/2023 DEBORA 2203005WL000073 DEBORA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807895 DEBORAH CHOZAH IDBI BANK(607095)
601 Siaha MZ-03-005-034-001/230
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011901 09/05/2023 JANUARY TLUMA 2203005WL000073 JANUARY TLUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808508 Mrs. JANUARY TLUMA . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-034-001/231
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011902 09/05/2023 BYHNAPAWSO 2203005WL000073 BYHNAPAWSO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808116 Mrs. L.BYHNAPAWSO . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-034-001/233
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011903 09/05/2023 C Lianngura 2203005WL000073 C Lianngura 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807930 Mr. C LALRINNGURA . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-034-001/234
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011904 09/05/2023 J VARAHRONGIA 2203005WL000073 J VARAHRONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808114 MRS J VARAHRONGIA STATE BANK OF INDIA(508548)
605 Siaha MZ-03-005-034-001/235
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011905 09/05/2023 Lalpari 2203005WL000073 Lalpari 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808321 MS LALPARI STATE BANK OF INDIA(508548)
606 Siaha MZ-03-005-034-001/236
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011906 09/05/2023 J Hmingthanga 2203005WL000073 J Hmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807942 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-034-001/241
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011910 09/05/2023 C JERRY 2203005WL000073 C JERRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808117 Mr. C JERRY . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-034-001/242
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011911 09/05/2023 HC ANIKA 2203005WL000073 HC ANIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808510 Mrs. HC ANIKA . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-034-001/243
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011912 09/05/2023 K THLEICHHO 2203005WL000073 K THLEICHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808110 Ms. K THLEICHHO . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-034-001/245
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011913 09/05/2023 C LALNUNPUIA 2203005WL000073 C LALNUNPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808118 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
611 Siaha MZ-03-005-034-001/247
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011914 09/05/2023 K LALHRIATPUIA 2203005WL000073 K LALHRIATPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808119 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-034-001/249
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011915 09/05/2023 T NGOHROZI 2203005WL000073 T NGOHROZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808515 Mrs. T NGOHROZI . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-034-001/251
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011916 09/05/2023 HC BEICHO 2203005WL000073 HC BEICHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808191 Mr. HC BEICHO . MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-034-001/253
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011917 09/05/2023 HC PAWNGIA 2203005WL000073 HC PAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808046 Ms. MURPHY LALHMANGAIHZUALI OPT BY LUCY MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-034-001/255
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011918 09/05/2023 A Philemon 2203005WL000073 A Philemon 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808048 Mrs. HC KHOZAI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-034-001/260
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011920 09/05/2023 P HANTI 2203005WL000073 P HANTI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808152 Ms. P HANTI . MIZORAM RURAL BANK(607230)
617 Siaha MZ-03-005-034-001/264
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011922 09/05/2023 BEIPHA 2203005WL000073 BEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808425 HC. VABEITHAPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
618 Siaha MZ-03-005-034-001/267
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011923 09/05/2023 R LALDINLIANI 2203005WL000073 R LALDINLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807811 Ms. R LALDINLIANI . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-034-001/269
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011925 09/05/2023 K ZONGIA 2203005WL000073 K ZONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807769 K ZONGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
620 Siaha MZ-03-005-034-001/270
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011926 09/05/2023 DRUSSILA 2203005WL000073 DRUSSILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808148 DRUSILLA BEILOSO UNION BANK OF INDIA(508500)
621 Siaha MZ-03-005-034-001/272
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011927 09/05/2023 C ZORAMMAWIA 2203005WL000073 C ZORAMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808150 MRS ROSELINE STATE BANK OF INDIA(508548)
622 Siaha MZ-03-005-034-001/274
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011928 09/05/2023 T VANGOSIA 2203005WL000073 T VANGOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807951 MISS T VANGOSIA STATE BANK OF INDIA(508548)
623 Siaha MZ-03-005-034-001/277
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011929 09/05/2023 Chhualai Hlychho 2203005WL000073 Chhualai Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808115 Mr. CHHUALAI HLYCHHO . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-034-001/280
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011930 09/05/2023 HC VALENTINA 2203005WL000073 HC VALENTINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808368 Mr. M NEHEMIA . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-034-001/283
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011932 09/05/2023 K NGOSALI 2203005WL000073 K NGOSALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808438 K. NGOSALI AND K.SINGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
626 Siaha MZ-03-005-034-001/285
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011933 09/05/2023 V LALRAMMUANPUII 2203005WL000073 V LALRAMMUANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808102 V LALRAMMUANPUII IDBI BANK(607095)
627 Siaha MZ-03-005-034-001/286
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011934 09/05/2023 K LYNABEIKRISTAZI 2203005WL000073 K LYNABEIKRISTAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808101 K LINA BEIKRISTAZI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-034-001/289
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011935 09/05/2023 HC VABEITLOCHAI 2203005WL000073 HC VABEITLOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807814 MR HC VABEITLOCHAI STATE BANK OF INDIA(508548)
629 Siaha MZ-03-005-034-001/29
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011937 09/05/2023 K BEILYZI 2203005WL000073 K BEILYZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808103 MRS K BEILYZI STATE BANK OF INDIA(508548)
630 Siaha MZ-03-005-034-001/296
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011942 09/05/2023 Lalrema 2203005WL000073 Lalrema 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807961 Mr. LALREMA . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-034-001/299
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011945 09/05/2023 ZIONI 2203005WL000073 ZIONI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807764 Mrs. ZIONI . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-034-001/3
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011946 09/05/2023 LALTANPUII 2203005WL000073 LALTANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808098 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-034-001/30
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011947 09/05/2023 K NGONGO 2203005WL000073 K NGONGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808097 K NGONGO IDBI BANK(607095)
634 Siaha MZ-03-005-034-001/306
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011950 09/05/2023 HC VINISIA 2203005WL000073 HC VINISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807857 Mrs. VINASTI . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-034-001/31
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011951 09/05/2023 H DELEZI 2203005WL000073 H DELEZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808045 Ms. THEA P BEIRYRAOTHAI OPT BY H DELIJY MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-034-001/313
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011954 09/05/2023 MELODY 2203005WL000073 MELODY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807906 MRS HC MELODY STATE BANK OF INDIA(508548)
637 Siaha MZ-03-005-034-001/314
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011955 09/05/2023 S KHAIDI 2203005WL000073 S KHAIDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808436 Mrs. S KHAIDI . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-034-001/317
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011958 09/05/2023 HC VABEICHONO 2203005WL000073 HC VABEICHONO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808138 MR HC VABEICHONO STATE BANK OF INDIA(508548)
639 Siaha MZ-03-005-034-001/326
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011962 09/05/2023 JASON K BEIHNEIPHA 2203005WL000073 JASON K BEIHNEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807907 Mr. JASON K BEIHNEIPHA . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-034-001/327
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011963 09/05/2023 GRAFIDIL KHAICHE 2203005WL000073 GRAFIDIL KHAICHE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807807 C RAHRE IDBI BANK(607095)
641 Siaha MZ-03-005-034-001/330
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011965 09/05/2023 H DOROTHY KROSSHRONGIA 2203005WL000073 H DOROTHY KROSSHRONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807762 MISS H DOROTHY KROSSHRONGIA STATE BANK OF INDIA(508548)
642 Siaha MZ-03-005-034-001/333
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011967 09/05/2023 HC METI 2203005WL000073 HC METI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808424 HC. METI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
643 Siaha MZ-03-005-034-001/335
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011969 09/05/2023 K CHOTLUA 2203005WL000073 K CHOTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808058 Ms. ELISIA HLYCHHO . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-034-001/338
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011971 09/05/2023 K MALISA LALDINTHARI 2203005WL000073 K MALISA LALDINTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808104 Ms. K MILLESIA LALDINTHARI . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-034-001/346
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011975 09/05/2023 B LALHMINGFAWNI 2203005WL000073 B LALHMINGFAWNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808095 Mrs. B LALHMINGFAWNI . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-034-001/347
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011976 09/05/2023 K BEIBAONGIA 2203005WL000073 K BEIBAONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808099 Mrs. K BEIBAONGIA . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-034-001/348
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011977 09/05/2023 MARTIKA N NANGO 2203005WL000073 MARTIKA N NANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807911 Mrs. MARTIKA N NANGO . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-034-001/349
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011978 09/05/2023 VT SUMEON 2203005WL000073 VT SUMEON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807858 Mr. VT SUMEON . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-034-001/356
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011982 09/05/2023 lallungengi 2203005WL000073 lallungengi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807870 Mrs. LALLUNGENGI . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-034-001/358
(CHAKHEI - II) 		2203005000NRG24080520230011984 09/05/2023 Lalramengi 2203005WL000073 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807874 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-034-001/360
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011986 09/05/2023 LC Kiachia 2203005WL000073 LC Kiachia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808373 Mrs. LC KIACHIA AND LC SAKI . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-034-001/375
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011992 09/05/2023 Thangtei 2203005WL000073 Thangtei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808365 Miss. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-034-001/376
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011993 09/05/2023 H Nehesi 2203005WL000073 H Nehesi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808367 Ms. H NEHESI . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-034-001/378-A
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011996 09/05/2023 Eunicy Beihneingia 2203005WL000073 Eunicy Beihneingia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808437 EUNICY BEIHNEGIA . MIZORAM RURAL BANK(607230)
655 Siaha MZ-03-005-034-001/40
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012001 09/05/2023 NACHHAI 2203005WL000073 NACHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807937 Mrs. NACHHAI . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-034-001/41
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012002 09/05/2023 ERIC LALVENLIANA 2203005WL000073 ERIC LALVENLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808139 Mrs. HEIZAI . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-034-001/43
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012004 09/05/2023 NT BEIPIESA 2203005WL000073 NT BEIPIESA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808096 Mr. NT BEIPIESA . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-034-001/45
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012006 09/05/2023 VANLALNGENI HC LAIZA 2203005WL000073 VANLALNGENI HC LAIZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807905 MRS VANLALNGENI STATE BANK OF INDIA(508548)
659 Siaha MZ-03-005-034-001/46
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012007 09/05/2023 HRANGTHANZINGI 2203005WL000073 HRANGTHANZINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807853 MRS MATHANI STATE BANK OF INDIA(508548)
660 Siaha MZ-03-005-034-001/47
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012008 09/05/2023 BB Pacho 2203005WL000073 BB Pacho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807898 Mr. BB PACHO . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-034-001/48
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012009 09/05/2023 HMINGTHANKHUMA 2203005WL000073 HMINGTHANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807957 Mr. HC HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-034-001/49
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012010 09/05/2023 HC DEIVA 2203005WL000073 HC DEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807902 Mrs. HC. DEIVA . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-034-001/5
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012011 09/05/2023 C HRAIPAW 2203005WL000073 C HRAIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807950 C HRAIPAW AND H DAVID . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230012012 09/05/2023 RINSANGI 2203005WL000073 RINSANGI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636808050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Siaha MZ-03-005-034-001/53
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012015 09/05/2023 A VABEI 2203005WL000073 A VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807955 MR A VABEI STATE BANK OF INDIA(508548)
666 Siaha MZ-03-005-034-001/55
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230012016 09/05/2023 H PAWSEI 2203005WL000073 H PAWSEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807901 Mrs. H.PAWSEI . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-034-001/6
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012017 09/05/2023 H C BEINGACHHA 2203005WL000073 H C BEINGACHHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807933 Mr. HC. BEINGACHHA . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-034-001/61
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012018 09/05/2023 KC DAWTLEI 2203005WL000073 KC DAWTLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807758 Miss. JENIFER SOLO . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-034-001/64
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012021 09/05/2023 N SAHU 2203005WL000073 N SAHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808192 Mr. N SAHU . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-034-001/65
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012022 09/05/2023 K SINGO 2203005WL000073 K SINGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808426 K SINGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
671 Siaha MZ-03-005-034-001/68
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012024 09/05/2023 HC DAWSA 2203005WL000073 HC DAWSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807943 Mrs. HC DAWSA . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-034-001/71
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012025 09/05/2023 H KHOPY 2203005WL000073 H KHOPY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807899 MR H KHOPY STATE BANK OF INDIA(508548)
673 Siaha MZ-03-005-034-001/74
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012027 09/05/2023 H NUKHAI 2203005WL000073 H NUKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807944 Mrs. H NUKHAI . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-034-001/79
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012028 09/05/2023 Hc Beizachhi 2203005WL000073 Hc Beizachhi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808423 HC. BEIZACHHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
675 Siaha MZ-03-005-034-001/82
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012030 09/05/2023 K PAWCHA 2203005WL000073 K PAWCHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807941 Mrs. K PAWCHA . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-034-001/84
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012032 09/05/2023 A VIAHRA 2203005WL000073 A VIAHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808433 A VIAHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
677 Siaha MZ-03-005-034-001/86
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012033 09/05/2023 K DYCHI 2203005WL000073 K DYCHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807986 MRS K DYCHI STATE BANK OF INDIA(508548)
678 Siaha MZ-03-005-034-001/87
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012034 09/05/2023 M ZAKONIA 2203005WL000073 M ZAKONIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808434 REV. DR. M. ZAKAWNIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
679 Siaha MZ-03-005-034-001/89
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012035 09/05/2023 NGOCHHI KHUNGIA 2203005WL000073 NGOCHHI KHUNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807746 Mrs. NGOCHHI KHUNGIA . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-034-001/9
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230012036 09/05/2023 H PHILEMON 2203005WL000073 H PHILEMON 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807817 H PHILEMONA IDBI BANK(607095)
681 Siaha MZ-03-005-034-001/93
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012037 09/05/2023 ANTHONY P GANGTE 2203005WL000073 ANTHONY P GANGTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807988 Mr. ANTHONY P GANGTE . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-034-001/96
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012038 09/05/2023 NG DINATI 2203005WL000073 NG DINATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808100 MRS DINATI STATE BANK OF INDIA(508548)
683 Siaha MZ-03-005-034-001/99
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012040 09/05/2023 C DAWKHO 2203005WL000073 C DAWKHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808094 Mr. C DAWKHO . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-036-001/10
(OLD TISOPI) 		2203005000NRG24090520230016251 09/05/2023 A THACHO 2203005WL000091 A THACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808471 Mr. A THACHO AND MADALI . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-036-001/11
(OLD TISOPI) 		2203005000NRG24090520230016252 09/05/2023 C RUALTHANKHUMA 2203005WL000091 C RUALTHANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808541 Mr. C RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-036-001/12
(OLD TISOPI) 		2203005000NRG24090520230016253 09/05/2023 BEIZACHHI 2203005WL000091 BEIZACHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808542 Mr. BEIZACHHI . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-036-001/13
(OLD TISOPI) 		2203005000NRG24090520230016254 09/05/2023 HNAINO 2203005WL000091 HNAINO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807865 Mrs. HNAINO . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-036-001/14
(OLD TISOPI) 		2203005000NRG24090520230016255 09/05/2023 B BEISIAKHU 2203005WL000091 B BEISIAKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807773 Mr. BEISIAKHU . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-036-001/15
(OLD TISOPI) 		2203005000NRG24090520230016256 09/05/2023 N NANGO 2203005WL000091 N NANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808472 Mrs. N NANGO . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-036-001/16
(OLD TISOPI) 		2203005000NRG24090520230016257 09/05/2023 MC SAMO 2203005WL000091 MC SAMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807774 Mr. MC SAMO . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-036-001/17
(OLD TISOPI) 		2203005000NRG24090520230016258 09/05/2023 RALAI 2203005WL000091 RALAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807824 Mrs. RALAI . MIZORAM RURAL BANK(607230)
692 Siaha MZ-03-005-036-001/19
(OLD TISOPI) 		2203005000NRG24090520230016260 09/05/2023 H CHOHRA 2203005WL000091 H CHOHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808473 Mr. CHOHRA . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-036-001/20
(OLD TISOPI) 		2203005000NRG24090520230016262 09/05/2023 LC THADO 2203005WL000091 LC THADO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807775 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-036-001/21
(OLD TISOPI) 		2203005000NRG24090520230016263 09/05/2023 SAMUELA 2203005WL000091 SAMUELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807776 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
695 Siaha MZ-03-005-036-001/22
(OLD TISOPI) 		2203005000NRG24090520230016264 09/05/2023 LALRINHNEMI 2203005WL000091 LALRINHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807800 Mr. LALRINHNEMI . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-036-001/23
(OLD TISOPI) 		2203005000NRG24090520230016265 09/05/2023 MC REUBEN 2203005WL000091 MC REUBEN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808474 Mr. MC REUBEN . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-036-001/24
(OLD TISOPI) 		2203005000NRG24090520230016266 09/05/2023 SIAMZIKI 2203005WL000091 SIAMZIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808044 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-036-001/25
(OLD TISOPI) 		2203005000NRG24090520230016267 09/05/2023 T CHOKHAI 2203005WL000091 T CHOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808475 Mr. T CHOKHAI . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-036-001/26
(OLD TISOPI) 		2203005000NRG24090520230016268 09/05/2023 BEIRASA 2203005WL000091 BEIRASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807777 Mr. T BEIRASA . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-036-001/27
(OLD TISOPI) 		2203005000NRG24090520230016269 09/05/2023 LC LYKHAI 2203005WL000091 LC LYKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808442 Mrs. LALNUNZIRI T AZYU . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-036-001/28
(OLD TISOPI) 		2203005000NRG24090520230016270 09/05/2023 BEISARILI 2203005WL000091 BEISARILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807925 Mrs. RILI . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-036-001/29
(OLD TISOPI) 		2203005000NRG24090520230016271 09/05/2023 HC LALFAKZUALA 2203005WL000091 HC LALFAKZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807778 Mr. FAKZUALA NPA MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-036-001/3
(OLD TISOPI) 		2203005000NRG24090520230016272 09/05/2023 DINA 2203005WL000091 DINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807924 DINA IDBI BANK(607095)
704 Siaha MZ-03-005-036-001/31
(OLD TISOPI) 		2203005000NRG24090520230016273 09/05/2023 MC CHIAHRA 2203005WL000091 MC CHIAHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808476 Mr. CHIAHRO . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-036-001/32
(OLD TISOPI) 		2203005000NRG24090520230016274 09/05/2023 LC VALY 2203005WL000091 LC VALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808414 Mr. LC VALY . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-036-001/33
(OLD TISOPI) 		2203005000NRG24090520230016275 09/05/2023 ZOKHUMI 2203005WL000091 ZOKHUMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807856 Mrs. H ZOKHUMI . MIZORAM RURAL BANK(607230)
707 Siaha MZ-03-005-036-001/34
(OLD TISOPI) 		2203005000NRG24090520230016276 09/05/2023 NOPAWPI 2203005WL000091 NOPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807815 Ms. NOPAWPI . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-036-001/35
(OLD TISOPI) 		2203005000NRG24090520230016277 09/05/2023 CHHANDAMI 2203005WL000091 CHHANDAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807779 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
709 Siaha MZ-03-005-036-001/36
(OLD TISOPI) 		2203005000NRG24090520230016278 09/05/2023 MC SIALA 2203005WL000091 MC SIALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807780 Mr. SIALA . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-036-001/37
(OLD TISOPI) 		2203005000NRG24090520230016279 09/05/2023 MC THAHIA 2203005WL000091 MC THAHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808477 Mr. MC THAHIA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-036-001/377
(OLD TISOPI) 		2203005000NRG24090520230016280 09/05/2023 MC BEINGIACHHIE 2203005WL000091 MC BEINGIACHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807912 Mr. MC BEINGIACHHIE . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-036-001/38
(OLD TISOPI) 		2203005000NRG24090520230016281 09/05/2023 LC ZORAMSANGA 2203005WL000091 LC ZORAMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808172 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
713 Siaha MZ-03-005-036-001/380
(OLD TISOPI) 		2203005000NRG24090520230016282 09/05/2023 SAM LALRAMDINTHARA 2203005WL000091 SAM LALRAMDINTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808209 Mr. SAM J LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-036-001/381
(OLD TISOPI) 		2203005000NRG24090520230016283 09/05/2023 TITUS RAHKHOCHHI 2203005WL000091 TITUS RAHKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807767 Ms. TITUS J RAKHOCHHI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-036-001/385
(OLD TISOPI) 		2203005000NRG24090520230016287 09/05/2023 MC PENIEL 2203005WL000091 MC PENIEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807818 Mrs. MC PENIEL . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-036-001/39
(OLD TISOPI) 		2203005000NRG24090520230016288 09/05/2023 LALENGZAUA 2203005WL000091 LALENGZAUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808445 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-036-001/4
(OLD TISOPI) 		2203005000NRG24090520230016289 09/05/2023 LC CHILY 2203005WL000091 LC CHILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808303 L C CHILY IDBI BANK(607095)
718 Siaha MZ-03-005-036-001/40
(OLD TISOPI) 		2203005000NRG24090520230016290 09/05/2023 ZORAMTHANGA 2203005WL000091 ZORAMTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808416 Mr. C ZORAMTHANGA . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-036-001/41
(OLD TISOPI) 		2203005000NRG24090520230016291 09/05/2023 BIELAI 2203005WL000091 BIELAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808444 Mr. BIELAI . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-036-001/42
(OLD TISOPI) 		2203005000NRG24090520230016292 09/05/2023 A NOSI 2203005WL000091 A NOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807782 Mrs. A NOSI . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-036-001/43
(OLD TISOPI) 		2203005000NRG24090520230016293 09/05/2023 Lalmuanpuia 2203005WL000091 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808478 LALMUANPUIA . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-036-001/44
(OLD TISOPI) 		2203005000NRG24090520230016294 09/05/2023 MANASE 2203005WL000091 MANASE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808415 Mr. MANASE . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-036-001/46
(OLD TISOPI) 		2203005000NRG24090520230016296 09/05/2023 LALNUNMAWIA 2203005WL000091 LALNUNMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808479 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-036-001/47
(OLD TISOPI) 		2203005000NRG24090520230016297 09/05/2023 BEIRALY 2203005WL000091 BEIRALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807781 Mr. BEIRALY NPA MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-036-001/48
(OLD TISOPI) 		2203005000NRG24090520230016298 09/05/2023 SORILI 2203005WL000091 SORILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807801 Mr. LYNAKI SORILY . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-036-001/49
(OLD TISOPI) 		2203005000NRG24090520230016299 09/05/2023 C BEIRATHIE 2203005WL000091 C BEIRATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807806 Mr. BEIRATHIE . MIZORAM RURAL BANK(607230)
727 Siaha MZ-03-005-036-001/5
(OLD TISOPI) 		2203005000NRG24090520230016300 09/05/2023 A LALCHUNGNUNGA 2203005WL000091 A LALCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808304 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-036-001/50
(OLD TISOPI) 		2203005000NRG24090520230016301 09/05/2023 HC LALRAMPIANI 2203005WL000091 HC LALRAMPIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807863 Mrs. HC LALRAMMPANI . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-036-001/54
(OLD TISOPI) 		2203005000NRG24090520230016302 09/05/2023 VANLALDINGI 2203005WL000091 VANLALDINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808135 MS VANLALDINGI STATE BANK OF INDIA(508548)
730 Siaha MZ-03-005-036-001/56
(AMOBYU BEIVAIH) 		2203005000NRG24090520230016303 09/05/2023 S CISERY BEILILI 2203005WL000091 S CISERY BEILILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807808 S CISERY BEILILIPAWNGIA . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-036-001/57
(OLD TISOPI) 		2203005000NRG24090520230016304 09/05/2023 LALHRUAITLUANGA 2203005WL000091 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807821 Mr. LAHRUAITLUANGA . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-036-001/6
(OLD TISOPI) 		2203005000NRG24090520230016307 09/05/2023 LC BEIHRAHLO 2203005WL000091 LC BEIHRAHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808305 LC. BEIRAHLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
733 Siaha MZ-03-005-036-001/60
(OLD TISOPI) 		2203005000NRG24090520230016308 09/05/2023 P EDOM 2203005WL000091 P EDOM 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807866 Mrs. P EDOMI . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-036-001/61
(OLD TISOPI) 		2203005000NRG24090520230016309 09/05/2023 ZIONPARMAWII 2203005WL000091 ZIONPARMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808480 Ms. ZAIOPAWPHA . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-036-001/63
(OLD TISOPI) 		2203005000NRG24090520230016311 09/05/2023 ELOISI 2203005WL000091 ELOISI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807864 Mrs. ELOISI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-036-001/65
(OLD TISOPI) 		2203005000NRG24090520230016312 09/05/2023 Judi Azyu 2203005WL000091 Judi Azyu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807822 Mrs. JUDI AZYU . MIZORAM RURAL BANK(607230)
737 Siaha MZ-03-005-036-001/67
(OLD TISOPI) 		2203005000NRG24090520230016314 09/05/2023 A Zaeli 2203005WL000091 A Zaeli 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636807869 Mrs. A ZAELI . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-036-001/7
(OLD TISOPI) 		2203005000NRG24090520230016316 09/05/2023 SOZA 2203005WL000091 SOZA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808443 SOZA OPT BY BEILYTLUA . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-036-001/9
(OLD TISOPI) 		2203005000NRG24090520230016318 09/05/2023 C VAHRUA 2203005WL000091 C VAHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808540 Mr. C VAHRUA . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-045-001/25
(MEISAVAIH EAST) 		2203005000NRG24080520230008782 09/05/2023 L. VABEI 2203005WL000062 L. VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636808228 Mr. L VABEI . MIZORAM RURAL BANK(607230)
SubTotal 1693200 1693200
741 Siaha MZ-03-005-019-001/144
(SIAHATLA - I) 		2203005000NRG24080520230012342 09/05/2023 T TLEIKHA 2203005WL000075 T TLEIKHA 00415 SBIN0005822 2490 2490 Rejected 17/05/2023 1636808131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 Siaha MZ-03-005-019-001/188
(SIAHATLA - I) 		2203005000NRG24080520230012385 09/05/2023 MC LALHMINGMAWII 2203005WL000075 MC LALHMINGMAWII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808083 Mr. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-019-001/316
(SIAHATLA - I) 		2203005000NRG24080520230012493 09/05/2023 BEIHROPHA 2203005WL000075 BEIHROPHA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808157 MR BEIHROPHA STATE BANK OF INDIA(508548)
744 Siaha MZ-03-005-023-001/351
(MEISAVAIH EAST) 		2203005000NRG24080520230008550 09/05/2023 C NGAII 2203005WL000062 C NGAII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636807991 MRS C NGAII STATE BANK OF INDIA(508548)
745 Siaha MZ-03-005-023-001/357
(MEISAVAIH EAST) 		2203005000NRG24080520230008555 09/05/2023 HC BILIDI 2203005WL000062 HC BILIDI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808090 BEIRADUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
746 Siaha MZ-03-005-023-001/370
(MEISAVAIH EAST) 		2203005000NRG24080520230008570 09/05/2023 N CHAWIMAWIA 2203005WL000062 N CHAWIMAWIA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808395 MR N CHAWIMAWIA STATE BANK OF INDIA(508548)
747 Siaha MZ-03-005-023-001/38
(MEISAVAIH EAST) 		2203005000NRG24080520230008580 09/05/2023 A LAITHIA 2203005WL000062 A LAITHIA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808079 MR A LAITHIA STATE BANK OF INDIA(508548)
748 Siaha MZ-03-005-023-001/395
(MEISAVAIH EAST) 		2203005000NRG24080520230008595 09/05/2023 Simeni 2203005WL000062 Simeni 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808316 MISS SIMENI STATE BANK OF INDIA(508548)
749 Siaha MZ-03-005-023-001/413
(MEISAVAIH EAST) 		2203005000NRG24080520230008614 09/05/2023 S NUCHUA 2203005WL000062 S NUCHUA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808075 Mr. BH TAKO . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-023-001/418
(MEISAVAIH EAST) 		2203005000NRG24080520230008618 09/05/2023 ROSE BETTY T 2203005WL000062 ROSE BETTY T 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808314 MS ROSE BETTY T STATE BANK OF INDIA(508548)
751 Siaha MZ-03-005-023-001/44
(MEISAVAIH EAST) 		2203005000NRG24080520230008621 09/05/2023 K TLAIZA 2203005WL000062 K TLAIZA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808306 MRS K TLAIZA STATE BANK OF INDIA(508548)
752 Siaha MZ-03-005-023-001/509
(MEISAVAIH EAST) 		2203005000NRG24080520230008639 09/05/2023 K ANDREW BEIMOHPATHA 2203005WL000062 K ANDREW BEIMOHPATHA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808313 MR K ANDREW BEIMOHPATHA STATE BANK OF INDIA(508548)
753 Siaha MZ-03-005-023-001/514
(MEISAVAIH EAST) 		2203005000NRG24080520230008645 09/05/2023 KT NGOMERI 2203005WL000062 KT NGOMERI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808076 MRS KT NGOMERI STATE BANK OF INDIA(508548)
754 Siaha MZ-03-005-023-001/521
(MEISAVAIH EAST) 		2203005000NRG24080520230008652 09/05/2023 J Elben Beimopathai 2203005WL000062 J Elben Beimopathai 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808315 MR J ELBEN BEIMOPATHAI STATE BANK OF INDIA(508548)
755 Siaha MZ-03-005-023-001/539
(MEISAVAIH EAST) 		2203005000NRG24080520230008666 09/05/2023 Beibiehro Khaila 2203005WL000062 Beibiehro Khaila 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808317 BEIBIEHRO KHAILA HDFC BANK LTD(607152)
756 Siaha MZ-03-005-023-001/564
(MEISAVAIH EAST) 		2203005000NRG24080520230008693 09/05/2023 Harrisson Hmahpa 2203005WL000062 Harrisson Hmahpa 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808084 Mr. C NUHNIANGI . MIZORAM RURAL BANK(607230)
757 Siaha MZ-03-005-023-001/567
(MEISAVAIH EAST) 		2203005000NRG24080520230008696 09/05/2023 HC PAWI 2203005WL000062 HC PAWI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808310 MISS PRISKILY HLYCHHO STATE BANK OF INDIA(508548)
758 Siaha MZ-03-005-023-001/582
(MEISAVAIH EAST) 		2203005000NRG24080520230008713 09/05/2023 T DAWVA 2203005WL000062 T DAWVA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808312 MRS T DAWVA STATE BANK OF INDIA(508548)
759 Siaha MZ-03-005-023-001/601
(MEISAVAIH EAST) 		2203005000NRG24080520230008734 09/05/2023 Pakhaw 2203005WL000062 Pakhaw 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808081 MR PAKHAW CHOZAH STATE BANK OF INDIA(508548)
760 Siaha MZ-03-005-023-001/66
(MEISAVAIH EAST) 		2203005000NRG24080520230008743 09/05/2023 N CHIAHLA 2203005WL000062 N CHIAHLA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808349 MS CHIAHLA RILI STATE BANK OF INDIA(508548)
761 Siaha MZ-03-005-023-001/70
(MEISAVAIH EAST) 		2203005000NRG24080520230008748 09/05/2023 LALNUNSANGI 2203005WL000062 LALNUNSANGI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808354 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
762 Siaha MZ-03-005-023-001/9
(MEISAVAIH EAST) 		2203005000NRG24080520230008769 09/05/2023 K SIAMA 2203005WL000062 K SIAMA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808345 MRS K SIAMA STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-023-001/92
(MEISAVAIH EAST) 		2203005000NRG24080520230008772 09/05/2023 Amosa Hlychho 2203005WL000062 Amosa Hlychho 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808088 MR AMOSA HLYCHHO STATE BANK OF INDIA(508548)
764 Siaha MZ-03-005-030-001/107
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011467 09/05/2023 Nazee Khaila 2203005WL000072 Nazee Khaila 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808080 NICHOLAS PAKHAI A KHAILAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
765 Siaha MZ-03-005-030-001/112
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011472 09/05/2023 K SACHHUA 2203005WL000072 K SACHHUA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808085 MRS K SACHHUA STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-030-001/25
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011573 09/05/2023 L HIAHLA 2203005WL000072 L HIAHLA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808449 MR L HIAHLA STATE BANK OF INDIA(508548)
767 Siaha MZ-03-005-030-001/283
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011604 09/05/2023 JUDITHI KHUHLY 2203005WL000072 JUDITHI KHUHLY 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808089 JUDITHI KHUHLY AIRTEL PAYMENTS BANK LIMITED(990288)
768 Siaha MZ-03-005-030-001/307
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011622 09/05/2023 K Beirathie 2203005WL000072 K Beirathie 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808379 MAZZIE HLYCHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
769 Siaha MZ-03-005-030-001/323
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011638 09/05/2023 L BEIPITHA 2203005WL000072 L BEIPITHA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808086 L BEIPITHA IDBI BANK(607095)
770 Siaha MZ-03-005-030-001/340
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011653 09/05/2023 Rosepawngia Hlychho 2203005WL000072 Rosepawngia Hlychho 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808154 MISS ROSE PAWNGIA HLYCHHO STATE BANK OF INDIA(508548)
771 Siaha MZ-03-005-030-001/361
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011671 09/05/2023 K DASEI 2203005WL000072 K DASEI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636807792 Mrs. K DASEI . MIZORAM RURAL BANK(607230)
772 Siaha MZ-03-005-030-001/374
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011684 09/05/2023 B ZAELI 2203005WL000072 B ZAELI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808078 B ZAELI STATE BANK OF INDIA(508548)
773 Siaha MZ-03-005-030-001/382
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011692 09/05/2023 PC LALDUHAWMI 2203005WL000072 PC LALDUHAWMI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808077 PC LALDUHAWMI STATE BANK OF INDIA(508548)
774 Siaha MZ-03-005-030-001/392
(COLLEGE VAIH - II) 		2203005000NRG24080520230011699 09/05/2023 K PAWKHAI 2203005WL000072 K PAWKHAI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636807791 K PAWKHAI HDFC BANK LTD(607152)
775 Siaha MZ-03-005-030-001/399
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011705 09/05/2023 RISAILI 2203005WL000072 RISAILI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808156 MRS RISIALI STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-030-001/410
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011716 09/05/2023 RK LAICHO 2203005WL000072 RK LAICHO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808091 MR RK LAICHO STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-030-001/45
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011724 09/05/2023 ARUN K DAS 2203005WL000072 ARUN K DAS 00415 SBIN0005822 2490 2490 Rejected 17/05/2023 1636808380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Siaha MZ-03-005-030-001/50
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011729 09/05/2023 N PAWHIE 2203005WL000072 N PAWHIE 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808155 MRS N PAWHIE STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-030-001/60
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011779 09/05/2023 N NGOMAI 2203005WL000072 N NGOMAI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808448 MRS N NGOMAI STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-030-001/80
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011799 09/05/2023 J KHAIVA 2203005WL000072 J KHAIVA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808213 MRS J KHAIVA STATE BANK OF INDIA(508548)
781 Siaha MZ-03-005-030-001/97
(SIAHA VAIHPI - I) 		2203005000NRG24080520230011816 09/05/2023 C BIAKTHUAMI 2203005WL000072 C BIAKTHUAMI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808212 MRS C BIAKTHUAMI STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-034-001/135
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011848 09/05/2023 HC NGOTHIE 2203005WL000073 HC NGOTHIE 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636807894 MRS HC NGOTHIE STATE BANK OF INDIA(508548)
783 Siaha MZ-03-005-034-001/206
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011888 09/05/2023 H Zirkunga 2203005WL000073 H Zirkunga 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808106 MR H ZIR KUNGA STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-034-001/24
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011908 09/05/2023 LALLIANZAMA 2203005WL000073 LALLIANZAMA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808105 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Siaha MZ-03-005-034-001/261
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011921 09/05/2023 ZENESI SOPA 2203005WL000073 ZENESI SOPA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808087 MRS ZENESI SOPA STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-034-001/292
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011940 09/05/2023 HADDY C THANGHLUNPUII 2203005WL000073 HADDY C THANGHLUNPUII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808064 Mrs. HADDY C.THANGHLUNPUII . MIZORAM RURAL BANK(607230)
787 Siaha MZ-03-005-034-001/293
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011941 09/05/2023 T MASS MERRY 2203005WL000073 T MASS MERRY 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808061 MISS T MASS MERY STATE BANK OF INDIA(508548)
788 Siaha MZ-03-005-034-001/297
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011943 09/05/2023 ZD LALBIAKTLUANGA 2203005WL000073 ZD LALBIAKTLUANGA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808059 Mr. JOHNICK B HLYCHHO . MIZORAM RURAL BANK(607230)
789 Siaha MZ-03-005-034-001/304
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011949 09/05/2023 HC LALRINMUANI 2203005WL000073 HC LALRINMUANI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808065 MRS HC LALRINMUANI STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-034-001/329
(SIAHA VAIHPI BAZAR) 		2203005000NRG24080520230011964 09/05/2023 JH HELEN LALMUANAWMI 2203005WL000073 JH HELEN LALMUANAWMI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808060 MS JH HELEN LALMUANAWMI STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-034-001/345
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011974 09/05/2023 C JOHN BANYAN 2203005WL000073 C JOHN BANYAN 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808063 MR C JOHN BANYAN STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-034-001/362
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011987 09/05/2023 BETSY LALROHLUPUII 2203005WL000073 BETSY LALROHLUPUII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808082 MR BETSY LALROHLUPUII STATE BANK OF INDIA(508548)
793 Siaha MZ-03-005-034-001/367
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011989 09/05/2023 K NOTHIE 2203005WL000073 K NOTHIE 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808066 Mrs. K NOTHIE . MIZORAM RURAL BANK(607230)
794 Siaha MZ-03-005-034-001/373
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011991 09/05/2023 L Laihla 2203005WL000073 L Laihla 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808311 MR L LAIHLA STATE BANK OF INDIA(508548)
795 Siaha MZ-03-005-034-001/378
(SIAHA VAIHPI - II) 		2203005000NRG24080520230011995 09/05/2023 Nick K Dyuhra 2203005WL000073 Nick K Dyuhra 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808318 Mr. NICK K DYUHRA H DELEZI MIZORAM RURAL BANK(607230)
796 Siaha MZ-03-005-034-001/51
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012013 09/05/2023 A DAWKHAI 2203005WL000073 A DAWKHAI 00415 SBIN0005822 2490 2490 Rejected 17/05/2023 1636808427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 Siaha MZ-03-005-034-001/72
(SIAHA VAIHPI - II) 		2203005000NRG24080520230012026 09/05/2023 Rodingi 2203005WL000073 Rodingi 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636808062 MRS RODINGI STATE BANK OF INDIA(508548)
SubTotal 141930 141930
Total 1984530 1984530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_090523APB_FTO_1593 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 4980
2 Siaha MZ2203005_090523APB_FTO_1593 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 144420
3 Siaha MZ2203005_090523APB_FTO_1593 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 542820
4 Siaha MZ2203005_090523APB_FTO_1593 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 1147890
5 Siaha MZ2203005_090523APB_FTO_1593 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 2490
6 Siaha MZ2203005_090523APB_FTO_1593 State Bank of India SBIN0005822 SAIHA 141930

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