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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:05 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_090523APB_FTO_1592
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-03-005-014-001/2022
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006214 09/05/2023 Hc.Martin 2203005WL000049 Hc.Martin 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812852 HC MARTIN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 Siaha MZ-03-005-014-001/2036
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006226 09/05/2023 VABEICHHUALY HLYCHHO 2203005WL000049 VABEICHHUALY HLYCHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812847 VABEICHHUALY HLYCHHO HDFC BANK LTD(607152)
3 Siaha MZ-03-005-014-001/227
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006241 09/05/2023 F THATINGIA 2203005WL000049 F THATINGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812894 F THATINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 Siaha MZ-03-005-014-001/255
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006249 09/05/2023 C BYHNADAO 2203005WL000049 C BYHNADAO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812954 C. BYHNADAO PUNJAB NATIONAL BANK(508568)
5 Siaha MZ-03-005-014-001/311
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006265 09/05/2023 T Pawla 2203005WL000049 T Pawla 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812840 PAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-015-001/118
(AMOBYU CH) 		2203005000NRG24080520230006359 09/05/2023 B LALAWMPUIA 2203005WL000050 B LALAWMPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812853 Mr. B LALAWMPUIA . MIZORAM RURAL BANK(607230)
7 Siaha MZ-03-005-015-001/119
(AMOBYU CH) 		2203005000NRG24080520230006360 09/05/2023 C LALTHAKIMA 2203005WL000050 C LALTHAKIMA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812892 C LALTHAKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-015-001/121
(AMOBYU CH) 		2203005000NRG24080520230006363 09/05/2023 ELI 2203005WL000050 ELI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812855 ELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Siaha MZ-03-005-015-001/479
(AMOBYU CH) 		2203005000NRG24080520230006403 09/05/2023 JAMES ZONUNSANGA 2203005WL000050 JAMES ZONUNSANGA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812955 JAMES ZONUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-015-001/488
(AMOBYU CH) 		2203005000NRG24080520230006413 09/05/2023 Jerry Lalmuanpuia 2203005WL000050 Jerry Lalmuanpuia 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812959 MR JERRY LALMUANPUIA STATE BANK OF INDIA(508548)
11 Siaha MZ-03-005-015-001/53
(AMOBYU CH) 		2203005000NRG24080520230006419 09/05/2023 CL MAWII 2203005WL000050 CL MAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812858 CL MAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 Siaha MZ-03-005-016-001/196
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006554 09/05/2023 LALHRIATCHHUNGI 2203005WL000051 LALHRIATCHHUNGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812861 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
13 Siaha MZ-03-005-016-001/224
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006584 09/05/2023 JENNY VANLALDUHI 2203005WL000051 JENNY VANLALDUHI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812846 JENY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 Siaha MZ-03-005-017-001/277
(KAOCHAO EAST - I) 		2203005000NRG24080520230007264 09/05/2023 B BAKHELI 2203005WL000056 B BAKHELI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812809 B RAKHELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-023-001/124
(MEISAVAIH EAST) 		2203005000NRG24080520230008416 09/05/2023 MESI 2203005WL000062 MESI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636813000 MS MESI STATE BANK OF INDIA(508548)
16 Siaha MZ-03-005-023-001/158
(MEISAVAIH EAST) 		2203005000NRG24080520230008446 09/05/2023 BEIZAWZI 2203005WL000062 BEIZAWZI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812896 Mr. N PASUA . MIZORAM RURAL BANK(607230)
17 Siaha MZ-03-005-023-001/16
(MEISAVAIH EAST) 		2203005000NRG24080520230008448 09/05/2023 HC VASTI 2203005WL000062 HC VASTI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812806 HC VASTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-023-001/182
(MEISAVAIH EAST) 		2203005000NRG24080520230008472 09/05/2023 S.ARONA 2203005WL000062 S.ARONA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812856 S MOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-023-001/199
(MEISAVAIH EAST) 		2203005000NRG24080520230008484 09/05/2023 Beihruasa 2203005WL000062 Beihruasa 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812790 MR A BEIHRUA BEIA STATE BANK OF INDIA(508548)
20 Siaha MZ-03-005-023-001/208
(MEISAVAIH EAST) 		2203005000NRG24080520230008492 09/05/2023 T RISIALI 2203005WL000062 T RISIALI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812891 T RISIALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-032-001/106
(COUNCIL VAIH) 		2203005000NRG24080520230014709 09/05/2023 LALZAWNSANGI 2203005WL000086 LALZAWNSANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812915 MRS LALZAWNSANGI STATE BANK OF INDIA(508548)
22 Siaha MZ-03-005-032-001/121
(COUNCIL VAIH) 		2203005000NRG24080520230014719 09/05/2023 K LALRINSANGA 2203005WL000086 K LALRINSANGA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812910 K LALRINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-032-001/123
(COUNCIL VAIH) 		2203005000NRG24080520230014721 09/05/2023 ENETH LALPARMAWII 2203005WL000086 ENETH LALPARMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812860 ENETH LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Siaha MZ-03-005-032-001/124
(COUNCIL VAIH) 		2203005000NRG24080520230014722 09/05/2023 MONOHAR SINGH 2203005WL000086 MONOHAR SINGH 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812800 MANOHAR SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 Siaha MZ-03-005-032-001/131
(COUNCIL VAIH) 		2203005000NRG24080520230014725 09/05/2023 VABEILAIMO 2203005WL000086 VABEILAIMO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812950 VABEILAIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 Siaha MZ-03-005-032-001/135
(COUNCIL VAIH) 		2203005000NRG24080520230014729 09/05/2023 BIMAL K ROY 2203005WL000086 BIMAL K ROY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812965 BIMAL K ROY STATE BANK OF INDIA(508548)
27 Siaha MZ-03-005-032-001/140
(COUNCIL VAIH) 		2203005000NRG24080520230014733 09/05/2023 LALPEKHLUII 2203005WL000086 LALPEKHLUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812960 MR ZAMZAMUNG VUALNAM STATE BANK OF INDIA(508548)
28 Siaha MZ-03-005-032-001/147
(COUNCIL VAIH) 		2203005000NRG24080520230014737 09/05/2023 R LALTLANMAWII 2203005WL000086 R LALTLANMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812904 MISS RLALTLANMAWII RLALTLANMAWII STATE BANK OF INDIA(508548)
29 Siaha MZ-03-005-032-001/151
(COUNCIL VAIH) 		2203005000NRG24080520230014739 09/05/2023 SAIRENGPUII 2203005WL000086 SAIRENGPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812799 SAIRENGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 Siaha MZ-03-005-032-001/155
(COUNCIL VAIH) 		2203005000NRG24080520230014742 09/05/2023 S THLEISO 2203005WL000086 S THLEISO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812789 S. THLEISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 Siaha MZ-03-005-032-001/156
(COUNCIL VAIH) 		2203005000NRG24080520230014743 09/05/2023 LALBIAKLIANI 2203005WL000086 LALBIAKLIANI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812804 Miss. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-032-001/161
(COUNCIL VAIH) 		2203005000NRG24080520230014747 09/05/2023 LALLIANKHUMI 2203005WL000086 LALLIANKHUMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812947 LALLIANKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 Siaha MZ-03-005-032-001/18
(COUNCIL VAIH) 		2203005000NRG24080520230014760 09/05/2023 JITENDRA KUMAR MAHTO 2203005WL000086 JITENDRA KUMAR MAHTO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812997 J K MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Siaha MZ-03-005-032-001/184
(COUNCIL VAIH) 		2203005000NRG24080520230014765 09/05/2023 St Tialchunga 2203005WL000086 St Tialchunga 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812839 MR ST TIALCHUNGA STATE BANK OF INDIA(508548)
35 Siaha MZ-03-005-032-001/19
(COUNCIL VAIH) 		2203005000NRG24080520230014768 09/05/2023 AS CHAUHAN 2203005WL000086 AS CHAUHAN 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812998 MR A SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
36 Siaha MZ-03-005-032-001/191
(COUNCIL VAIH) 		2203005000NRG24080520230014770 09/05/2023 Beichakao 2203005WL000086 Beichakao 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812895 MISS BEICHAKAO S STATE BANK OF INDIA(508548)
37 Siaha MZ-03-005-032-001/198
(COUNCIL VAIH) 		2203005000NRG24080520230014774 09/05/2023 J RIACHHO 2203005WL000086 J RIACHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812795 NAIK J RIACHHO STATE BANK OF INDIA(508548)
38 Siaha MZ-03-005-032-001/23
(COUNCIL VAIH) 		2203005000NRG24080520230014798 09/05/2023 V Lalruatkima 2203005WL000086 V Lalruatkima 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812838 V. RUATKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Siaha MZ-03-005-032-001/235
(COUNCIL VAIH) 		2203005000NRG24080520230014803 09/05/2023 ELIZABETHI 2203005WL000086 ELIZABETHI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812791 MRS ELI ZABETH STATE BANK OF INDIA(508548)
40 Siaha MZ-03-005-032-001/249
(COUNCIL VAIH) 		2203005000NRG24080520230014811 09/05/2023 F LALMUANKIMI 2203005WL000086 F LALMUANKIMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812787 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
41 Siaha MZ-03-005-032-001/262
(COUNCIL VAIH) 		2203005000NRG24080520230014821 09/05/2023 S SINGIA 2203005WL000086 S SINGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812962 MR S SINGIA STATE BANK OF INDIA(508548)
42 Siaha MZ-03-005-032-001/346
(SIAHA VAIHPI - III) 		2203005000NRG24080520230014859 09/05/2023 K LALRINZUALI 2203005WL000086 K LALRINZUALI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812905 K LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 Siaha MZ-03-005-032-001/351
(COUNCIL VAIH) 		2203005000NRG24080520230014861 09/05/2023 RUTHI SAIMAWII 2203005WL000086 RUTHI SAIMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812845 RUTHI SAWIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 Siaha MZ-03-005-032-001/361
(COUNCIL VAIH) 		2203005000NRG24080520230014870 09/05/2023 FC HRONAPAWNGIA 2203005WL000086 FC HRONAPAWNGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812909 FC HRONAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 Siaha MZ-03-005-032-001/364
(COUNCIL VAIH) 		2203005000NRG24080520230014873 09/05/2023 CHHUAKHAI HLYCHHO 2203005WL000086 CHHUAKHAI HLYCHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812837 CHHUAKHAI HLYCHHO IDBI BANK(607095)
46 Siaha MZ-03-005-032-001/365
(COUNCIL VAIH) 		2203005000NRG24080520230014874 09/05/2023 MARTIN L HLYCHHO 2203005WL000086 MARTIN L HLYCHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812844 MARTIN L. HLYCHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 Siaha MZ-03-005-032-001/368
(COUNCIL VAIH) 		2203005000NRG24080520230014877 09/05/2023 FC PAWMOTI 2203005WL000086 FC PAWMOTI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812796 MR FC PAWMOTI STATE BANK OF INDIA(508548)
48 Siaha MZ-03-005-032-001/370
(COUNCIL VAIH) 		2203005000NRG24080520230014880 09/05/2023 BIAKTHANGII 2203005WL000086 BIAKTHANGII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812805 BIAKTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Siaha MZ-03-005-032-001/377
(COUNCIL VAIH) 		2203005000NRG24080520230014884 09/05/2023 C LALRUATDIKA 2203005WL000086 C LALRUATDIKA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812849 Mr. C LALREMRUATDIKA MR NPA MIZORAM RURAL BANK(607230)
50 Siaha MZ-03-005-032-001/379
(COUNCIL VAIH) 		2203005000NRG24080520230014885 09/05/2023 JACOB LALRINAWMA 2203005WL000086 JACOB LALRINAWMA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812899 JACOB LALRINAWMA HDFC BANK LTD(607152)
51 Siaha MZ-03-005-032-001/389
(COUNCIL VAIH) 		2203005000NRG24080520230014891 09/05/2023 JUDY LALTHANTLUANGI 2203005WL000086 JUDY LALTHANTLUANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812943 JUDY LALTHANTLUANGI KOTAK MAHINDRA BANK LTD(607420)
52 Siaha MZ-03-005-032-001/403
(COUNCIL VAIH) 		2203005000NRG24080520230014900 09/05/2023 MC LALNUNTHANGI 2203005WL000086 MC LALNUNTHANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812946 ZORAMHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 Siaha MZ-03-005-032-001/438
(COUNCIL VAIH) 		2203005000NRG24080520230014920 09/05/2023 C BEIKHAI 2203005WL000086 C BEIKHAI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812964 C BEIKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 Siaha MZ-03-005-032-001/446
(COUNCIL VAIH) 		2203005000NRG24080520230014926 09/05/2023 J SULHNIANGI 2203005WL000086 J SULHNIANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812949 J SUIHNIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 Siaha MZ-03-005-032-001/448
(COUNCIL VAIH) 		2203005000NRG24080520230014928 09/05/2023 J LALHLIMPUIA 2203005WL000086 J LALHLIMPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812848 MR J VANLALHLIMPUIA STATE BANK OF INDIA(508548)
56 Siaha MZ-03-005-032-001/455
(MEISATLA - I) 		2203005000NRG24080520230014933 09/05/2023 VANLALPEKA 2203005WL000086 VANLALPEKA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812900 C.VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 Siaha MZ-03-005-032-001/46
(COUNCIL VAIH) 		2203005000NRG24080520230014936 09/05/2023 LALNUNPIANGI 2203005WL000086 LALNUNPIANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812842 LALNUNPIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 Siaha MZ-03-005-032-001/463
(COUNCIL VAIH) 		2203005000NRG24080520230014939 09/05/2023 Hmangaihropuia 2203005WL000086 Hmangaihropuia 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812952 Mr. HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-032-001/469
(COUNCIL VAIH) 		2203005000NRG24080520230014943 09/05/2023 B LALTANPUII 2203005WL000086 B LALTANPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812798 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 Siaha MZ-03-005-032-001/470
(COUNCIL VAIH) 		2203005000NRG24080520230014945 09/05/2023 OLIVE FANAI 2203005WL000086 OLIVE FANAI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812802 OLIVE FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 Siaha MZ-03-005-032-001/477
(COUNCIL VAIH) 		2203005000NRG24080520230014948 09/05/2023 C BEIPAWNGIA 2203005WL000086 C BEIPAWNGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812948 MISS C BEIPAWNGIA STATE BANK OF INDIA(508548)
62 Siaha MZ-03-005-032-001/479
(COUNCIL VAIH) 		2203005000NRG24080520230014950 09/05/2023 HC LALBIAKPARI 2203005WL000086 HC LALBIAKPARI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812945 MRS LALBIAKPARI HC STATE BANK OF INDIA(508548)
63 Siaha MZ-03-005-032-001/485
(COUNCIL VAIH) 		2203005000NRG24080520230014955 09/05/2023 S KITA 2203005WL000086 S KITA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812785 MRS S KITA STATE BANK OF INDIA(508548)
64 Siaha MZ-03-005-032-001/486
(COUNCIL VAIH) 		2203005000NRG24080520230014956 09/05/2023 Linda Malsawmi 2203005WL000086 Linda Malsawmi 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636813001 LINDA MALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 Siaha MZ-03-005-032-001/490
(COUNCIL VAIH) 		2203005000NRG24080520230014960 09/05/2023 HC LAWMKIMI 2203005WL000086 HC LAWMKIMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812792 HC LAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
66 Siaha MZ-03-005-032-001/491
(COUNCIL VAIH) 		2203005000NRG24080520230014961 09/05/2023 S RAMMUANPUII 2203005WL000086 S RAMMUANPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812807 S RAMMUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 Siaha MZ-03-005-032-001/498
(COUNCIL VAIH) 		2203005000NRG24080520230014962 09/05/2023 V Chuailova 2203005WL000086 V Chuailova 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812841 V CHUAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 Siaha MZ-03-005-032-001/501
(COUNCIL VAIH) 		2203005000NRG24080520230014966 09/05/2023 HNEISIA KHAIMEICHHO 2203005WL000086 HNEISIA KHAIMEICHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812901 HNEISIA KHAIMEICHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 Siaha MZ-03-005-032-001/504
(COUNCIL VAIH) 		2203005000NRG24080520230014968 09/05/2023 VANROHLUPUIA 2203005WL000086 VANROHLUPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812857 VANROHLUPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 Siaha MZ-03-005-032-001/505
(COUNCIL VAIH) 		2203005000NRG24080520230014969 09/05/2023 ZOTHANPARI 2203005WL000086 ZOTHANPARI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812801 ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 Siaha MZ-03-005-032-001/510
(COUNCIL VAIH) 		2203005000NRG24080520230014973 09/05/2023 ZORAMCHUANI 2203005WL000086 ZORAMCHUANI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812850 ZORAMCHUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 Siaha MZ-03-005-032-001/519
(COUNCIL VAIH) 		2203005000NRG24080520230014981 09/05/2023 HC LALRUATKIMI 2203005WL000086 HC LALRUATKIMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812903 Mrs. HC LALRUATKIMI . MIZORAM RURAL BANK(607230)
73 Siaha MZ-03-005-032-001/52
(COUNCIL VAIH) 		2203005000NRG24080520230014982 09/05/2023 K Lalnunthari 2203005WL000086 K Lalnunthari 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812898 Mrs. K LALNUNTHARI . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-032-001/525
(COUNCIL VAIH) 		2203005000NRG24080520230014985 09/05/2023 LALRAMDINTHANGI 2203005WL000086 LALRAMDINTHANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812907 LALRAMDINTHANGI AND N LALREMSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 Siaha MZ-03-005-032-001/526
(COUNCIL VAIH) 		2203005000NRG24080520230014986 09/05/2023 VL MUANPUII 2203005WL000086 VL MUANPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812906 VL MUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 Siaha MZ-03-005-032-001/527
(COUNCIL VAIH) 		2203005000NRG24080520230014987 09/05/2023 ROSELINE 2203005WL000086 ROSELINE 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812897 MRS ROSELINE STATE BANK OF INDIA(508548)
77 Siaha MZ-03-005-032-001/533
(COUNCIL VAIH) 		2203005000NRG24080520230014990 09/05/2023 NG LALRAMNGAIHZUALI 2203005WL000086 NG LALRAMNGAIHZUALI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812893 Mrs. NG LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-032-001/538
(COUNCIL VAIH) 		2203005000NRG24080520230014995 09/05/2023 HERSANGLIANI 2203005WL000086 HERSANGLIANI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812803 HERSANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 Siaha MZ-03-005-032-001/540
(COUNCIL VAIH) 		2203005000NRG24080520230014998 09/05/2023 DAWTTLEMI 2203005WL000086 DAWTTLEMI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812808 Mrs. DAWTLEMI . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-032-001/546
(COUNCIL VAIH) 		2203005000NRG24080520230015002 09/05/2023 GRACE VICTORY 2203005WL000086 GRACE VICTORY 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812854 MS GRACE VICTORY STATE BANK OF INDIA(508548)
81 Siaha MZ-03-005-032-001/550
(COUNCIL VAIH) 		2203005000NRG24080520230015006 09/05/2023 LH LALHRUAITLUANGI 2203005WL000086 LH LALHRUAITLUANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812890 Mrs. LH LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-032-001/556
(COUNCIL VAIH) 		2203005000NRG24080520230015010 09/05/2023 LALENGROPUIA 2203005WL000086 LALENGROPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812911 LALENGROPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 Siaha MZ-03-005-032-001/560
(COUNCIL VAIH) 		2203005000NRG24080520230015011 09/05/2023 LUANDEIHCHINGI 2203005WL000086 LUANDEIHCHINGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636813003 LUANDEIHCHINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 Siaha MZ-03-005-032-001/562
(COUNCIL VAIH) 		2203005000NRG24080520230015013 09/05/2023 LALFAKZUALI 2203005WL000086 LALFAKZUALI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636813004 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
85 Siaha MZ-03-005-032-001/564
(COUNCIL VAIH) 		2203005000NRG24080520230015015 09/05/2023 B LALNUNMAWII 2203005WL000086 B LALNUNMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812862 B LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 Siaha MZ-03-005-032-001/568
(COUNCIL VAIH) 		2203005000NRG24080520230015019 09/05/2023 VL RAMMAWII 2203005WL000086 VL RAMMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812968 MRS VANLALRAMMAWII STATE BANK OF INDIA(508548)
87 Siaha MZ-03-005-032-001/569
(COUNCIL VAIH) 		2203005000NRG24080520230015020 09/05/2023 C LALMUANAWMA 2203005WL000086 C LALMUANAWMA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812963 C LALMUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 Siaha MZ-03-005-032-001/572
(COUNCIL VAIH) 		2203005000NRG24080520230015024 09/05/2023 ARCHANA KUMARI 2203005WL000086 ARCHANA KUMARI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812961 ARCHANA KUMARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 Siaha MZ-03-005-032-001/573
(COUNCIL VAIH) 		2203005000NRG24080520230015025 09/05/2023 K LALRAMTHARPANMAWI 2203005WL000086 K LALRAMTHARPANMAWI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812951 K LALRAMTHARPANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 Siaha MZ-03-005-032-001/574
(COUNCIL VAIH) 		2203005000NRG24080520230015026 09/05/2023 LALHMANGAIHROPUIA 2203005WL000086 LALHMANGAIHROPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812859 MR LALHMANGAIHROPUIA STATE BANK OF INDIA(508548)
91 Siaha MZ-03-005-032-001/580
(COUNCIL VAIH) 		2203005000NRG24080520230015033 09/05/2023 SAMUEL LALHRIATPUIA 2203005WL000086 SAMUEL LALHRIATPUIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812851 SAMUEL LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 Siaha MZ-03-005-032-001/582
(COUNCIL VAIH) 		2203005000NRG24080520230015035 09/05/2023 EMILY HLYCHHO 2203005WL000086 EMILY HLYCHHO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812967 Mrs. EMILYN HLYCHHO . MIZORAM RURAL BANK(607230)
93 Siaha MZ-03-005-032-001/583
(COUNCIL VAIH) 		2203005000NRG24080520230015036 09/05/2023 MALSAWMTLUANGI 2203005WL000086 MALSAWMTLUANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812944 MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 Siaha MZ-03-005-032-001/586
(COUNCIL VAIH) 		2203005000NRG24080520230015039 09/05/2023 VANLALLIANTLUANGA 2203005WL000086 VANLALLIANTLUANGA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812902 N VANLALTLUANGA IDBI BANK(607095)
95 Siaha MZ-03-005-032-001/587
(COUNCIL VAIH) 		2203005000NRG24080520230015040 09/05/2023 MARIA LALRINFELI 2203005WL000086 MARIA LALRINFELI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812913 MARIA LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 Siaha MZ-03-005-032-001/588
(NO-AOTLA - I) 		2203005000NRG24080520230015041 09/05/2023 ANGELA LALROCHANHLUPUII 2203005WL000086 ANGELA LALROCHANHLUPUII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812953 MISS ANGELA LALROCHANHLUPUII STATE BANK OF INDIA(508548)
97 Siaha MZ-03-005-032-001/589
(COUNCIL VAIH) 		2203005000NRG24080520230015042 09/05/2023 VANLALKHAWNGAIHI 2203005WL000086 VANLALKHAWNGAIHI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812996 Mrs. VANLALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-032-001/594
(COUNCIL VAIH) 		2203005000NRG24080520230015048 09/05/2023 S VAHRO 2203005WL000086 S VAHRO 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812797 S. VAHRO S/O S. RYULAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 Siaha MZ-03-005-032-001/595
(COUNCIL VAIH) 		2203005000NRG24080520230015049 09/05/2023 S SALEM SAIMAWII 2203005WL000086 S SALEM SAIMAWII 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812843 Miss. SALEM SAIMAWII . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-032-001/597
(COUNCIL VAIH) 		2203005000NRG24080520230015051 09/05/2023 VINOD KUMAR SINGH 2203005WL000086 VINOD KUMAR SINGH 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812966 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
101 Siaha MZ-03-005-032-001/598
(COUNCIL VAIH) 		2203005000NRG24080520230015052 09/05/2023 LALREMTHANGI 2203005WL000086 LALREMTHANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812788 LALREMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
102 Siaha MZ-03-005-032-001/603
(COUNCIL VAIH) 		2203005000NRG24080520230015057 09/05/2023 MALSAWMDANGLIANA 2203005WL000086 MALSAWMDANGLIANA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812793 MR SAMUEL V MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
103 Siaha MZ-03-005-032-001/610
(COUNCIL VAIH) 		2203005000NRG24080520230015063 09/05/2023 J BYHNAPAW 2203005WL000086 J BYHNAPAW 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812794 MR LUAKHU CHOZAH STATE BANK OF INDIA(508548)
104 Siaha MZ-03-005-032-001/613
(COUNCIL VAIH) 		2203005000NRG24080520230015066 09/05/2023 HMANGAIHZUALI 2203005WL000086 HMANGAIHZUALI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812999 HMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 Siaha MZ-03-005-032-001/619
(COUNCIL VAIH) 		2203005000NRG24080520230015071 09/05/2023 LALTHIANGHLIMA 2203005WL000086 LALTHIANGHLIMA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636813002 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-032-001/627
(COUNCIL VAIH) 		2203005000NRG24080520230015078 09/05/2023 J NGEZI 2203005WL000086 J NGEZI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812956 J NGEZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 Siaha MZ-03-005-032-001/78
(COUNCIL VAIH) 		2203005000NRG24080520230015098 09/05/2023 R LALHRUAITLUANGI 2203005WL000086 R LALHRUAITLUANGI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812914 R LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 Siaha MZ-03-005-032-001/8
(COUNCIL VAIH) 		2203005000NRG24080520230015100 09/05/2023 R LALREMRUATI 2203005WL000086 R LALREMRUATI 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812912 MISS R LALREMRUATI STATE BANK OF INDIA(508548)
109 Siaha MZ-03-005-040-001/255
(KAOCHAO EAST - II) 		2203005000NRG24080520230007425 09/05/2023 SIENGIA 2203005WL000057 SIENGIA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812957 Mrs. SIENGIA . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-040-001/257
(KAOCHAO EAST - II) 		2203005000NRG24080520230007427 09/05/2023 Chhuanvawra 2203005WL000057 Chhuanvawra 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812958 CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 Siaha MZ-03-005-043-001/282
(COUNCIL VAIH) 		2203005000NRG24080520230015112 09/05/2023 PC LALROSIAMA 2203005WL000086 PC LALROSIAMA 00292 YESB0MAB009 2490 2490 Processed 17/05/2023 1636812908 Mr. PC LALROSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 276390 276390
112 Siaha MZ-03-004-014-001/183
(MEISAVAIH EAST) 		2203005000NRG24080520230008390 09/05/2023 Phiephie 2203005WL000062 Phiephie 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812627 Miss. K PHIEPHIE . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-014-001/18
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006188 09/05/2023 C SILUA 2203005WL000049 C SILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812771 Mr. C.SILUA . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-014-001/188
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006191 09/05/2023 NOTA 2203005WL000049 NOTA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812657 Mrs. NOTA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-014-001/19
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006192 09/05/2023 NC.DAWLI 2203005WL000049 NC.DAWLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812318 MR PALY NGALOCHHO STATE BANK OF INDIA(508548)
116 Siaha MZ-03-005-014-001/190
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006193 09/05/2023 ZERU 2203005WL000049 ZERU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812524 Mr. ZERU . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-014-001/191
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006194 09/05/2023 S HRANYU 2203005WL000049 S HRANYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812317 Mr. HRANYU . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-014-001/195
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006197 09/05/2023 CHIADI 2203005WL000049 CHIADI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812375 MRS CHHIADI STATE BANK OF INDIA(508548)
119 Siaha MZ-03-005-014-001/20
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006201 09/05/2023 MANO 2203005WL000049 MANO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812319 Mrs. MANO OPT BY N DAMSANGA . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-014-001/200
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006202 09/05/2023 B BEIPIKHU 2203005WL000049 B BEIPIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812376 Mr. B BEIPIKHU . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-014-001/201
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006203 09/05/2023 THAPAW 2203005WL000049 THAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812878 Mr. VIATHA . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-014-001/2012
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006204 09/05/2023 N KHOTLUA 2203005WL000049 N KHOTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812658 Mr. N KHOTLUA . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-014-001/2013
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006205 09/05/2023 SIALUA 2203005WL000049 SIALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812331 MR SIALUA STATE BANK OF INDIA(508548)
124 Siaha MZ-03-005-014-001/2018
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006209 09/05/2023 N CHIAZI 2203005WL000049 N CHIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812924 Mrs. N CHIAZI . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-014-001/202
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006211 09/05/2023 KHOTU 2203005WL000049 KHOTU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812871 Mr. Z KHOTU . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-014-001/2028
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006220 09/05/2023 PAWNGO 2203005WL000049 PAWNGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812539 Ms. PAWNGO . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-014-001/2029
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006221 09/05/2023 Pawtha Hlychho 2203005WL000049 Pawtha Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812916 Mr. PAWTHA HLYCHHO . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-014-001/203
(KAOCHAO EAST - II) 		2203005000NRG24080520230007346 09/05/2023 K SADIA 2203005WL000057 K SADIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812662 Mr. K SADIA . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-014-001/2035
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006225 09/05/2023 J FRANCIS 2203005WL000049 J FRANCIS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812888 Mr. J FRANCIS . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-014-001/2039
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006228 09/05/2023 B Jehu 2203005WL000049 B Jehu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812920 Mr. B JEHU . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-014-001/206
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006231 09/05/2023 J LALDUHKIMA 2203005WL000049 J LALDUHKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812921 MR J LALOUHKIMA STATE BANK OF INDIA(508548)
132 Siaha MZ-03-005-014-001/225
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006239 09/05/2023 L LALTLANTHANGI 2203005WL000049 L LALTLANTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812917 Mrs. L.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-014-001/226
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006240 09/05/2023 BEIRARONA 2203005WL000049 BEIRARONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812737 BEIRARONA PUNJAB & SIND BANK(607087)
134 Siaha MZ-03-005-014-001/23
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006242 09/05/2023 B.HRAKO 2203005WL000049 B.HRAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812320 Mr. B HRAKHO . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-014-001/25
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006244 09/05/2023 SIMEONA 2203005WL000049 SIMEONA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812321 Mr. SIMEONA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-014-001/251
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006245 09/05/2023 HMIASO 2203005WL000049 HMIASO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812696 HMIASO IDBI BANK(607095)
137 Siaha MZ-03-005-014-001/257
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006251 09/05/2023 GIRSON V VABEIRONA 2203005WL000049 GIRSON V VABEIRONA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812751 KYC Documents Pending
138 Siaha MZ-03-005-014-001/26
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006254 09/05/2023 N.HEILUA 2203005WL000049 N.HEILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812322 Mr. N HEILUA OPT BY ZERUSALEMNGIA . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-014-001/27
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006256 09/05/2023 BEIKHU 2203005WL000049 BEIKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812323 Mr. B BEIKHU . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-014-001/29
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006257 09/05/2023 HNIECHYU 2203005WL000049 HNIECHYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812324 Mr. HNICHYU OPT BY BEIHRA . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-014-001/30
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006259 09/05/2023 THAHNIA 2203005WL000049 THAHNIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812325 Mr. THAHNIA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-014-001/300
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006260 09/05/2023 HRUASIA HLYCHHO 2203005WL000049 HRUASIA HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812575 Mr. HRUASIA HLYCHHO . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-014-001/31
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006263 09/05/2023 K CHILEI 2203005WL000049 K CHILEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812625 MR K CHILEI STATE BANK OF INDIA(508548)
144 Siaha MZ-03-005-014-001/310
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006264 09/05/2023 Singia 2203005WL000049 Singia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812690 Mrs. SINGIA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-014-001/34
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006268 09/05/2023 Sathlei 2203005WL000049 Sathlei 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Siaha MZ-03-005-014-001/350
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006269 09/05/2023 K DAWHLEI 2203005WL000049 K DAWHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812683 MRS K DAWHLEI IATA STATE BANK OF INDIA(508548)
147 Siaha MZ-03-005-014-001/351
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006270 09/05/2023 BYHNANGIA 2203005WL000049 BYHNANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812740 Ms. BYHNANGIA . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-014-001/353
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006272 09/05/2023 J ESROMA 2203005WL000049 J ESROMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812926 Mr. J ESROMA . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-014-001/355
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006274 09/05/2023 S CRACILY 2203005WL000049 S CRACILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812624 Mrs. S GRACILY . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-014-001/356
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006275 09/05/2023 VT ROKELI 2203005WL000049 VT ROKELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812925 VT ROKELI IDBI BANK(607095)
151 Siaha MZ-03-005-014-001/357
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006276 09/05/2023 M NOTLIA 2203005WL000049 M NOTLIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813062 Mr. M.NOTLIA . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-005-014-001/359
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006278 09/05/2023 HC KAWMI 2203005WL000049 HC KAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812636 Mrs. HC KAWMI . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-014-001/36
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006279 09/05/2023 C BEITHIE 2203005WL000049 C BEITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812579 Mr. C BEITHIE . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-014-001/362
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006281 09/05/2023 Federick Silvan Hlychho 2203005WL000049 Federick Silvan Hlychho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812784 MR FEDERICK SILVAN HLYCHHO STATE BANK OF INDIA(508548)
155 Siaha MZ-03-005-014-001/363
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006282 09/05/2023 J JOSEPH 2203005WL000049 J JOSEPH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812922 MR J JOSEPH STATE BANK OF INDIA(508548)
156 Siaha MZ-03-005-014-001/365
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006283 09/05/2023 N MELICHI 2203005WL000049 N MELICHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812889 MRS N MELICHI STATE BANK OF INDIA(508548)
157 Siaha MZ-03-005-014-001/366
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006284 09/05/2023 N PAWSUA 2203005WL000049 N PAWSUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812923 Mrs. N PAWSUA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-014-001/367
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006285 09/05/2023 SAHLIA 2203005WL000049 SAHLIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812887 Mrs. SAHLIA OPT BY ESAW . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-014-001/37
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006286 09/05/2023 ZOHMINGA 2203005WL000049 ZOHMINGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812823 MR C ZOHMINGA STATE BANK OF INDIA(508548)
160 Siaha MZ-03-005-014-001/38
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006287 09/05/2023 KHOCHHI 2203005WL000049 KHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812326 Mr. J KHOCHHI . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-014-001/4
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006288 09/05/2023 KHUMA 2203005WL000049 KHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812313 KHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Siaha MZ-03-005-014-001/402
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006291 09/05/2023 LORRA NC OBEDI 2203005WL000049 LORRA NC OBEDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812919 LORRA NC OBEDI IDBI BANK(607095)
163 Siaha MZ-03-005-014-001/41
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006295 09/05/2023 RAHRY 2203005WL000049 RAHRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812327 Mr. RAHRY OPT BY KHONA . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-014-001/42
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006296 09/05/2023 VATLUA 2203005WL000049 VATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812328 Mr. VATLUA . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-014-001/43
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006297 09/05/2023 LALVURLIANI 2203005WL000049 LALVURLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812329 MRS LALVURLIANI VURI STATE BANK OF INDIA(508548)
166 Siaha MZ-03-005-014-001/44
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006298 09/05/2023 NC.KHAIHMO 2203005WL000049 NC.KHAIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812330 NC . KHAIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 Siaha MZ-03-005-014-001/46
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006299 09/05/2023 BEITLUA 2203005WL000049 BEITLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812654 Mr. BEITLUA . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-014-001/47
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006300 09/05/2023 SAHMO 2203005WL000049 SAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812377 Mr. SAHMO LAKHER . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-014-001/48
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006301 09/05/2023 J.BEICHO 2203005WL000049 J.BEICHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812378 MR J BEICHO STATE BANK OF INDIA(508548)
170 Siaha MZ-03-005-014-001/49
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006302 09/05/2023 VAHRY 2203005WL000049 VAHRY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812379 Mr. N VAHRY . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-014-001/50
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006303 09/05/2023 J CHITHA 2203005WL000049 J CHITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812764 Mr. J CHITHA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-014-001/52
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006304 09/05/2023 SIACHHUA 2203005WL000049 SIACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812543 PN SIACHHUAH AIRTEL PAYMENTS BANK LIMITED(990288)
173 Siaha MZ-03-005-014-001/53
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006305 09/05/2023 ZILUA HLYCHHO 2203005WL000049 ZILUA HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812681 DIXON ZILUA HLYCHHO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Siaha MZ-03-005-014-001/56
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006307 09/05/2023 MOSIA 2203005WL000049 MOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812380 Mr. MOSIA . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-014-001/57
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006308 09/05/2023 BEIDUA 2203005WL000049 BEIDUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812381 R BEIDUA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Siaha MZ-03-005-014-001/58
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006309 09/05/2023 NOTHA 2203005WL000049 NOTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812655 HC NOTHA IDBI BANK(607095)
177 Siaha MZ-03-005-014-001/59
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006310 09/05/2023 MAMI 2203005WL000049 MAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812656 Mrs. J RINI . MIZORAM RURAL BANK(607230)
178 Siaha MZ-03-005-014-001/6
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006311 09/05/2023 HC.VADYU 2203005WL000049 HC.VADYU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812314 Mr. VADYU HLYCHHO . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-014-001/60
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006312 09/05/2023 C.KHAILUA 2203005WL000049 C.KHAILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812382 Mr. KHOLUA . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-014-001/62
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006314 09/05/2023 ZALUA 2203005WL000049 ZALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812383 Mr. ZALUA . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-014-001/66
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006317 09/05/2023 BEIPIE 2203005WL000049 BEIPIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812384 Mr. BEIPI . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-014-001/7
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006319 09/05/2023 HC.BEICHO 2203005WL000049 HC.BEICHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812315 MR HC BEICHO STATE BANK OF INDIA(508548)
183 Siaha MZ-03-005-014-001/75
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006321 09/05/2023 HRACHHUAH 2203005WL000049 HRACHHUAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812872 Mr. S. HRACHHUA . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-014-001/78
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006323 09/05/2023 VACHHO 2203005WL000049 VACHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812385 Mr. VACHHO . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-014-001/8
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006325 09/05/2023 KHONGIA 2203005WL000049 KHONGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812316 Mrs. KHONGIA . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-014-001/80
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006326 09/05/2023 CHAKHEI 2203005WL000049 CHAKHEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812659 MR N CHAKHEI STATE BANK OF INDIA(508548)
187 Siaha MZ-03-005-014-001/81
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006327 09/05/2023 B.BEILY 2203005WL000049 B.BEILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812660 Mr. B BEILY . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-014-001/82
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006328 09/05/2023 LUATHA 2203005WL000049 LUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812544 Mr. S LUATHA . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-014-001/84
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006330 09/05/2023 JEBINA 2203005WL000049 JEBINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812415 Mr. JEBINA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-014-001/86
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006331 09/05/2023 J ROSELINE 2203005WL000049 J ROSELINE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812580 Mrs. J ROSELINE . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-014-001/89
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006332 09/05/2023 Pialai 2203005WL000049 Pialai 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Siaha MZ-03-005-014-001/91
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006334 09/05/2023 LALRINMAWIA 2203005WL000049 LALRINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812386 Mr. HC MAWIA AND HC NAZI MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-014-001/95
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006336 09/05/2023 C.Pawrili 2203005WL000049 C.Pawrili 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Siaha MZ-03-005-014-001/97
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006337 09/05/2023 J.THYCHO 2203005WL000049 J.THYCHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812414 MR J THYCHO STATE BANK OF INDIA(508548)
195 Siaha MZ-03-005-014-001/99
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006339 09/05/2023 SAHLO CHOZAH 2203005WL000049 SAHLO CHOZAH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812661 MR SAHLO CHOZAH STATE BANK OF INDIA(508548)
196 Siaha MZ-03-005-015-001/1
(AMOBYU CH) 		2203005000NRG24080520230006341 09/05/2023 N VANTHANGA 2203005WL000050 N VANTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812633 Mr. N VANTHANGA . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-015-001/10
(AMOBYU CH) 		2203005000NRG24080520230006342 09/05/2023 HC CHHAHNEIA 2203005WL000050 HC CHHAHNEIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812361 Mr. HC CHHAHNEI . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-015-001/100
(AMOBYU CH) 		2203005000NRG24080520230006343 09/05/2023 Ramnghaki 2203005WL000050 Ramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812820 Mrs. RAMNGHAKI . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-015-001/101
(AMOBYU CH) 		2203005000NRG24080520230006344 09/05/2023 Bethlehempaw 2203005WL000050 Bethlehempaw 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812587 Mrs. K BETHLEHEMPAW . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-015-001/102
(AMOBYU CH) 		2203005000NRG24080520230006345 09/05/2023 Chatuanlalramhlunmawia 2203005WL000050 Chatuanlalramhlunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812584 MR CHATUANLALRAMHLUNMAWIA STATE BANK OF INDIA(508548)
201 Siaha MZ-03-005-015-001/103
(AMOBYU CH) 		2203005000NRG24080520230006346 09/05/2023 Lalrinchhana 2203005WL000050 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812586 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-015-001/11
(AMOBYU CH) 		2203005000NRG24080520230006351 09/05/2023 Nicheri 2203005WL000050 Nicheri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813053 MRS C NICHERI STATE BANK OF INDIA(508548)
203 Siaha MZ-03-005-015-001/110
(AMOBYU CH) 		2203005000NRG24080520230006352 09/05/2023 Sila 2203005WL000050 Sila 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813038 LALTHANGLIANA . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-015-001/111
(AMOBYU CH) 		2203005000NRG24080520230006353 09/05/2023 Thluapaw 2203005WL000050 Thluapaw 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812983 THLUAPAW . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-015-001/12
(AMOBYU CH) 		2203005000NRG24080520230006361 09/05/2023 N.LALPARI 2203005WL000050 N.LALPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812725 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-015-001/125
(AMOBYU CH) 		2203005000NRG24080520230006366 09/05/2023 H CHHUNGPUII 2203005WL000050 H CHHUNGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812535 Mrs. CHHUNGPUII . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-015-001/13
(AMOBYU CH) 		2203005000NRG24080520230006368 09/05/2023 NGOTLAI 2203005WL000050 NGOTLAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812366 Mrs. NGOTLAI OPTD BY MC LALRAMLUAHPUII MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-015-001/130
(AMOBYU CH) 		2203005000NRG24080520230006369 09/05/2023 Lalthudika 2203005WL000050 Lalthudika 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812739 Ms. LALTHUDIKA . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-015-001/15
(AMOBYU CH) 		2203005000NRG24080520230006372 09/05/2023 F LALSANGZUALI 2203005WL000050 F LALSANGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812631 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-015-001/17
(AMOBYU CH) 		2203005000NRG24080520230006373 09/05/2023 C SALI 2203005WL000050 C SALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812724 Mr. C SALI . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-015-001/18
(AMOBYU CH) 		2203005000NRG24080520230006374 09/05/2023 S THALI 2203005WL000050 S THALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812332 MR S THALI STATE BANK OF INDIA(508548)
212 Siaha MZ-03-005-015-001/19
(AMOBYU CH) 		2203005000NRG24080520230006375 09/05/2023 A NGOKI 2203005WL000050 A NGOKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812360 Mrs. NGOKI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-015-001/21
(AMOBYU CH) 		2203005000NRG24080520230006377 09/05/2023 SARON PARI 2203005WL000050 SARON PARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812570 Ms. LYLIAN SARONPARI . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-015-001/22
(AMOBYU CH) 		2203005000NRG24080520230006378 09/05/2023 S BEIHRA 2203005WL000050 S BEIHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812759 Mr. S BEIHRA . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-015-001/221
(AMOBYU CH) 		2203005000NRG24080520230006379 09/05/2023 ZOREMI 2203005WL000050 ZOREMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812984 B KHOSIA IDBI BANK(607095)
216 Siaha MZ-03-005-015-001/23
(AMOBYU CH) 		2203005000NRG24080520230006380 09/05/2023 B VABEICHO 2203005WL000050 B VABEICHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812760 Mr. B VABEICHO . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-015-001/24
(AMOBYU CH) 		2203005000NRG24080520230006381 09/05/2023 S MOCHO 2203005WL000050 S MOCHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812758 Mr. S MOCHO . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-015-001/25
(AMOBYU CH) 		2203005000NRG24080520230006382 09/05/2023 S LAITHA 2203005WL000050 S LAITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812525 Mr. S LAITHA . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-015-001/26
(AMOBYU CH) 		2203005000NRG24080520230006383 09/05/2023 Lalawmpuii 2203005WL000050 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813059 MRS LALAWMPUII STATE BANK OF INDIA(508548)
220 Siaha MZ-03-005-015-001/28
(AMOBYU CH) 		2203005000NRG24080520230006384 09/05/2023 REMTHANGI 2203005WL000050 REMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813067 MRS REMTHANGI STATE BANK OF INDIA(508548)
221 Siaha MZ-03-005-015-001/29
(AMOBYU CH) 		2203005000NRG24080520230006385 09/05/2023 H.RAMMAWIA 2203005WL000050 H.RAMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812729 Mr. H RAMMAWIA . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-015-001/3
(AMOBYU CH) 		2203005000NRG24080520230006386 09/05/2023 LALENGA 2203005WL000050 LALENGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812757 MR NLALENGA SANGHNIARI STATE BANK OF INDIA(508548)
223 Siaha MZ-03-005-015-001/31
(AMOBYU CH) 		2203005000NRG24080520230006388 09/05/2023 C LALTHLENGLIANA 2203005WL000050 C LALTHLENGLIANA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812985 Aadhaar Number not Mapped to Account Number
224 Siaha MZ-03-005-015-001/32
(AMOBYU CH) 		2203005000NRG24080520230006389 09/05/2023 F LALRAMSANGA 2203005WL000050 F LALRAMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812367 F LALRAMSANGA . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-015-001/34
(AMOBYU CH) 		2203005000NRG24080520230006391 09/05/2023 N HNEMSANGA 2203005WL000050 N HNEMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812365 Mr. N HNEMSANGA . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-015-001/35
(AMOBYU CH) 		2203005000NRG24080520230006392 09/05/2023 C PASAIA 2203005WL000050 C PASAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812728 Mr. PASAIA . MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-015-001/37
(AMOBYU CH) 		2203005000NRG24080520230006393 09/05/2023 S LALTHANKIMA 2203005WL000050 S LALTHANKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812756 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-015-001/39
(AMOBYU CH) 		2203005000NRG24080520230006395 09/05/2023 F LALTHANPUIA 2203005WL000050 F LALTHANPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812364 Mr. F LALTHANPUIA . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-015-001/40
(AMOBYU CH) 		2203005000NRG24080520230006396 09/05/2023 N LEIHMO 2203005WL000050 N LEIHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812368 Mr. N LEIHMO . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-015-001/42
(AMOBYU CH) 		2203005000NRG24080520230006398 09/05/2023 B BEIMO 2203005WL000050 B BEIMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812526 Mr. B BEIMO . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-015-001/45
(AMOBYU CH) 		2203005000NRG24080520230006400 09/05/2023 Ngosia 2203005WL000050 Ngosia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812992 Mrs. NGOSIA . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-015-001/47
(AMOBYU CH) 		2203005000NRG24080520230006401 09/05/2023 S PHOLUA 2203005WL000050 S PHOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812527 PHOLUA . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-015-001/478
(AMOBYU CH) 		2203005000NRG24080520230006402 09/05/2023 REMMAWIA 2203005WL000050 REMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812692 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-015-001/48
(AMOBYU CH) 		2203005000NRG24080520230006404 09/05/2023 J Tialbika 2203005WL000050 J Tialbika 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Siaha MZ-03-005-015-001/483
(AMOBYU CH) 		2203005000NRG24080520230006408 09/05/2023 HNAHNA 2203005WL000050 HNAHNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813037 Ms. DARSY BEIHRONGIARILI . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-015-001/485
(AMOBYU CH) 		2203005000NRG24080520230006410 09/05/2023 CHANCHINTHASANG 2203005WL000050 CHANCHINTHASANG 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812745 Mr. B CHANCHINTHASANGA . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-015-001/486
(AMOBYU CH) 		2203005000NRG24080520230006411 09/05/2023 LALNUNTLUANGI 2203005WL000050 LALNUNTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812591 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
238 Siaha MZ-03-005-015-001/489
(AMOBYU CH) 		2203005000NRG24080520230006414 09/05/2023 H Lalmuanthara 2203005WL000050 H Lalmuanthara 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813035 H LALMUANTHARA IDBI BANK(607095)
239 Siaha MZ-03-005-015-001/50
(AMOBYU CH) 		2203005000NRG24080520230006417 09/05/2023 N VARAPAWPI 2203005WL000050 N VARAPAWPI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812693 Mrs. N VARAPAWPI . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-015-001/52
(AMOBYU CH) 		2203005000NRG24080520230006418 09/05/2023 VASTI CAROLINE 2203005WL000050 VASTI CAROLINE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812637 Ms. BT CAROLYNI VASTI . MIZORAM RURAL BANK(607230)
241 Siaha MZ-03-005-015-001/54
(AMOBYU CH) 		2203005000NRG24080520230006420 09/05/2023 H LALFAMKIMI 2203005WL000050 H LALFAMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812827 LALFAMKIMI STATE BANK OF INDIA(508548)
242 Siaha MZ-03-005-015-001/55
(AMOBYU CH) 		2203005000NRG24080520230006421 09/05/2023 N LALTHUKIMA 2203005WL000050 N LALTHUKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812727 Mr. N LALTHUKIMA . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-015-001/56
(AMOBYU CH) 		2203005000NRG24080520230006422 09/05/2023 F LALTLANROPUIA 2203005WL000050 F LALTLANROPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812369 F LALTHANROPUIA . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-015-001/57
(AMOBYU CH) 		2203005000NRG24080520230006423 09/05/2023 S BEIRAKHOCHHI 2203005WL000050 S BEIRAKHOCHHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812370 Ms. S BEIRAKHOCHHI . MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-015-001/61
(AMOBYU CH) 		2203005000NRG24080520230006427 09/05/2023 LALNUNSIAMI 2203005WL000050 LALNUNSIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812632 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
246 Siaha MZ-03-005-015-001/7
(AMOBYU CH) 		2203005000NRG24080520230006428 09/05/2023 LS HMACHHUANA 2203005WL000050 LS HMACHHUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812363 Mrs. HC LALRINDIKI . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-015-001/81
(AMOBYU CH) 		2203005000NRG24080520230006433 09/05/2023 HELEN ROHLUPUII 2203005WL000050 HELEN ROHLUPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812635 Mrs. HELEN ROHLUPUII . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-015-001/85
(AMOBYU CH) 		2203005000NRG24080520230006436 09/05/2023 C LALRAMZAUA 2203005WL000050 C LALRAMZAUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812726 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-015-001/86
(AMOBYU CH) 		2203005000NRG24080520230006437 09/05/2023 S LALHMINGLIANA 2203005WL000050 S LALHMINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812534 Mr. LALHMINGLIANA SAWTHLY . MIZORAM RURAL BANK(607230)
250 Siaha MZ-03-005-015-001/9
(AMOBYU CH) 		2203005000NRG24080520230006440 09/05/2023 S NGUNZINGI 2203005WL000050 S NGUNZINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812362 Mr. NGUNZINGI . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-015-001/90
(AMOBYU CH) 		2203005000NRG24080520230006441 09/05/2023 HAMARI 2203005WL000050 HAMARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812373 Mrs. HAMARI . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-015-001/91
(AMOBYU CH) 		2203005000NRG24080520230006442 09/05/2023 MOMO 2203005WL000050 MOMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812371 Mr. MOMO . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-015-001/92
(AMOBYU CH) 		2203005000NRG24080520230006443 09/05/2023 RONY J ROSANGZUALA 2203005WL000050 RONY J ROSANGZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812768 MR J ROSANGZUALA STATE BANK OF INDIA(508548)
254 Siaha MZ-03-005-015-001/93
(AMOBYU CH) 		2203005000NRG24080520230006444 09/05/2023 BEIHROTLUA 2203005WL000050 BEIHROTLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812556 Mr. BEIHROTLUA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-015-001/94
(AMOBYU CH) 		2203005000NRG24080520230006445 09/05/2023 RATHIE 2203005WL000050 RATHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812372 Mr. RATHIE . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-015-001/95
(AMOBYU CH) 		2203005000NRG24080520230006446 09/05/2023 VANTHARI 2203005WL000050 VANTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813022 Miss. HANA LALNUNTHIANGHLIMI OPT BY HC L MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-015-001/96
(AMOBYU CH) 		2203005000NRG24080520230006447 09/05/2023 LALLIANCHHUNGA 2203005WL000050 LALLIANCHHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812821 S LALLIANCHHUNGA HDFC BANK LTD(607152)
258 Siaha MZ-03-005-015-001/97
(AMOBYU CH) 		2203005000NRG24080520230006448 09/05/2023 RAYMOND F LIANCHUNGNUNGA 2203005WL000050 RAYMOND F LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812585 Mr. RAYMOND F LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-015-001/98
(AMOBYU CH) 		2203005000NRG24080520230006449 09/05/2023 H SANGBERA 2203005WL000050 H SANGBERA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812989 Mr. H SANGBERA . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-015-001/99
(AMOBYU CH) 		2203005000NRG24080520230006450 09/05/2023 JOSEPH HMINGTHANZAMA 2203005WL000050 JOSEPH HMINGTHANZAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812822 JOSEPH J HMINGTHANZAMA IDBI BANK(607095)
261 Siaha MZ-03-005-016-001/10
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006456 09/05/2023 PHOHLO 2203005WL000051 PHOHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813027 MRS MAIZAH STATE BANK OF INDIA(508548)
262 Siaha MZ-03-005-016-001/101
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006458 09/05/2023 S.LALTHANKHUMA 2203005WL000051 S.LALTHANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812770 Mr. S.LALTHANKHUMA . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-016-001/102
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006459 09/05/2023 HERLIANA 2203005WL000051 HERLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812811 HERLIANA IDBI BANK(607095)
264 Siaha MZ-03-005-016-001/103
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006460 09/05/2023 LALDUHPIANGA 2203005WL000051 LALDUHPIANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812558 Mr. LALDUHPIANGA . MIZORAM RURAL BANK(607230)
265 Siaha MZ-03-005-016-001/104
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006461 09/05/2023 PIANGLAWMI 2203005WL000051 PIANGLAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812714 MRS K PIANGLAWMI STATE BANK OF INDIA(508548)
266 Siaha MZ-03-005-016-001/105
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006462 09/05/2023 MILAN 2203005WL000051 MILAN 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812715 MILAN IDBI BANK(607095)
267 Siaha MZ-03-005-016-001/106
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006463 09/05/2023 LALNUNNEMI 2203005WL000051 LALNUNNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812716 LALNUNNEMI HDFC BANK LTD(607152)
268 Siaha MZ-03-005-016-001/108
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006465 09/05/2023 ZT HAIMANGA 2203005WL000051 ZT HAIMANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812559 ZT HAIMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Siaha MZ-03-005-016-001/110
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006468 09/05/2023 LALHUNTHANGPUI 2203005WL000051 LALHUNTHANGPUI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812645 Ms. LALHUNTHANGPUII . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-016-001/112
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006470 09/05/2023 CHHUATHA 2203005WL000051 CHHUATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812717 Mr. CHHUATHA . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-016-001/114
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006472 09/05/2023 BEI AW 2203005WL000051 BEI AW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813070 Mr. BEIAW . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-016-001/116
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006474 09/05/2023 F.BIAKHLUNA 2203005WL000051 F.BIAKHLUNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812718 F LALBIAKHLUNA IDBI BANK(607095)
273 Siaha MZ-03-005-016-001/117
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006475 09/05/2023 VABEIKHAI 2203005WL000051 VABEIKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812719 Mr. VABEIKHAI . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-016-001/118
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006476 09/05/2023 Pawngia 2203005WL000051 Pawngia 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Siaha MZ-03-005-016-001/12
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006477 09/05/2023 N NGOKIA 2203005WL000051 N NGOKIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812495 Mr. N NGOKIA . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-016-001/120
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006478 09/05/2023 SAILA 2203005WL000051 SAILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812564 Mr. SAILA . MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-016-001/121
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006479 09/05/2023 LALRINKIMI 2203005WL000051 LALRINKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812720 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-016-001/123
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006481 09/05/2023 B.LALLAWMA 2203005WL000051 B.LALLAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812452 Mr. B LALLAWMA OPT BY JENY . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-016-001/125
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006483 09/05/2023 SATLUA 2203005WL000051 SATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812453 Mr. SATLUA . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-016-001/126
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006484 09/05/2023 TINNGAIA 2203005WL000051 TINNGAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812721 TINNGAIA IDBI BANK(607095)
281 Siaha MZ-03-005-016-001/127
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006485 09/05/2023 ML.CHUNGA 2203005WL000051 ML.CHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812722 Mr. ML CHUNGA . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-016-001/128
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006486 09/05/2023 R LALDANGLOA 2203005WL000051 R LALDANGLOA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812458 Mr. R LALDANGLOVA . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-016-001/129
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006487 09/05/2023 VANLALNGAIA 2203005WL000051 VANLALNGAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812812 VANLALNGAIA IDBI BANK(607095)
284 Siaha MZ-03-005-016-001/13
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006488 09/05/2023 PIANGTLUANGA 2203005WL000051 PIANGTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812563 Mr. PIANGTLUANGA . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-016-001/131
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006490 09/05/2023 L.SALUA 2203005WL000051 L.SALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812981 Mr. L SALUA Opt By L BEIHRONGIA . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-016-001/133
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006492 09/05/2023 LYKHU 2203005WL000051 LYKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812982 Mr. PS LYKHO . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-016-001/134
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006493 09/05/2023 CHAMLIANA 2203005WL000051 CHAMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812528 Mr. CHAMLIANA . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-016-001/136
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006495 09/05/2023 HMINGMAWII 2203005WL000051 HMINGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812560 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-016-001/137
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006496 09/05/2023 Esi 2203005WL000051 Esi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812994 Mrs. ESI . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-016-001/138
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006497 09/05/2023 LALTHARA 2203005WL000051 LALTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812814 LALTHARA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-016-001/140
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006500 09/05/2023 ZALY 2203005WL000051 ZALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812454 Mr. ZALYOPT BY K NGOSO . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-016-001/141
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006501 09/05/2023 C DINGLIANCHHUNGI 2203005WL000051 C DINGLIANCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813030 MRS C DINGLIANCHHUNGI STATE BANK OF INDIA(508548)
293 Siaha MZ-03-005-016-001/144
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006504 09/05/2023 NGUNSUNGI 2203005WL000051 NGUNSUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813040 Mrs. NGUNSUNGI OPT BY C LALNUNKIMI . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-016-001/145
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006505 09/05/2023 VL CHHUANGA 2203005WL000051 VL CHHUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812723 Mr. VANLALCHHUANGA OPT BY THLEISO . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-016-001/148
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006508 09/05/2023 MARRI 2203005WL000051 MARRI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812467 Mrs. MARI . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-016-001/152
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006513 09/05/2023 K TLACHO 2203005WL000051 K TLACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812761 Mr. K TLACHO . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-016-001/154
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006515 09/05/2023 ZINGENGI 2203005WL000051 ZINGENGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812769 Mr. ZINGENGMAWII . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-016-001/156
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006517 09/05/2023 CCHUAKHAI 2203005WL000051 CCHUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812776 Mr. CHHUAKHAI . MIZORAM RURAL BANK(607230)
299 Siaha MZ-03-005-016-001/159
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006520 09/05/2023 GRACE LALRUATSANGI 2203005WL000051 GRACE LALRUATSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812644 GRACE LALRUATSANGI . MIZORAM RURAL BANK(607230)
300 Siaha MZ-03-005-016-001/160
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006522 09/05/2023 KRISMASTHANGI 2203005WL000051 KRISMASTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812778 Mrs. LALHMINGI OPT BY THANGMUANI . MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-016-001/162
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006523 09/05/2023 LALNGAIHZUALI 2203005WL000051 LALNGAIHZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812777 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-016-001/163
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006524 09/05/2023 VABEI 2203005WL000051 VABEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812774 Mr. VABEI . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-016-001/164
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006525 09/05/2023 LALHRIATPUIA 2203005WL000051 LALHRIATPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812780 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-016-001/17
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006527 09/05/2023 HC BEIHA 2203005WL000051 HC BEIHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812672 Mr. BEIHA LAKHER OPT BY THANGMUANI . MIZORAM RURAL BANK(607230)
305 Siaha MZ-03-005-016-001/170
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006528 09/05/2023 LALNEIHKIMI 2203005WL000051 LALNEIHKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812466 NEIHKIMI AND HC CHHATHA . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-016-001/171
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006529 09/05/2023 HC TLOHA 2203005WL000051 HC TLOHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812561 HC TLOHA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Siaha MZ-03-005-016-001/172
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006530 09/05/2023 C LALDUHRUALA 2203005WL000051 C LALDUHRUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812775 Mr. C.DUHRUALA . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-016-001/173
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006531 09/05/2023 J LALHMINGTLUANGI 2203005WL000051 J LALHMINGTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812623 Mrs. J LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-016-001/174
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006532 09/05/2023 N. THANGZELA 2203005WL000051 N. THANGZELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812781 Mr. N THANGZELA . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-016-001/176
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006534 09/05/2023 TC LALRAMDAWNGLIANA 2203005WL000051 TC LALRAMDAWNGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812818 Mr. TC.LALRAMDAWNGLIANA . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-016-001/18
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006538 09/05/2023 H.LALREMRUATI 2203005WL000051 H.LALREMRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812673 H LALREMRUATI IDBI BANK(607095)
312 Siaha MZ-03-005-016-001/180
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006539 09/05/2023 HNAIHNAI 2203005WL000051 HNAIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813039 Mrs. HNAIHNAI . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-016-001/183
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006541 09/05/2023 LAWMKIMI 2203005WL000051 LAWMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812995 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-016-001/184
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006542 09/05/2023 J BEIMA 2203005WL000051 J BEIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812782 Mr. J BEIMA AND NOPAW . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-016-001/185
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006543 09/05/2023 ZIRSANGA 2203005WL000051 ZIRSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812646 Mrs. S ZIRSANGI . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-016-001/189
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006546 09/05/2023 Laldawngi 2203005WL000051 Laldawngi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813028 Mrs. LALDAWNGI . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-016-001/194
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006552 09/05/2023 K VANLALBIAKI 2203005WL000051 K VANLALBIAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812990 K VANLAL BIAKI IDBI BANK(607095)
318 Siaha MZ-03-005-016-001/195
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006553 09/05/2023 SOCHIA 2203005WL000051 SOCHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812648 SOCHIA . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-016-001/200
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006559 09/05/2023 JULIET LALNUNFELI 2203005WL000051 JULIET LALNUNFELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812742 Mrs. JULIETI . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-016-001/201
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006560 09/05/2023 ST OBEDA 2203005WL000051 ST OBEDA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812533 Mr. OBEDA . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-016-001/205
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006564 09/05/2023 Beiseikimi 2203005WL000051 Beiseikimi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812755 BEISEIKIMI PUNJAB & SIND BANK(607087)
322 Siaha MZ-03-005-016-001/208
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006566 09/05/2023 NOZAI 2203005WL000051 NOZAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813023 Mrs. MODEI OPT BY VANLALHLUTA . MIZORAM RURAL BANK(607230)
323 Siaha MZ-03-005-016-001/209
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006567 09/05/2023 SIHAI 2203005WL000051 SIHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812993 Mr. LALFELA . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-016-001/212
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006571 09/05/2023 A LALNUNDAWNGI 2203005WL000051 A LALNUNDAWNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812679 Mrs. A LALNUNDAWNGI . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-016-001/218
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006577 09/05/2023 JENETHI 2203005WL000051 JENETHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812736 Mrs. JENETHI . MIZORAM RURAL BANK(607230)
326 Siaha MZ-03-005-016-001/219
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006578 09/05/2023 ZOANI 2203005WL000051 ZOANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812446 Ms. JOANI . MIZORAM RURAL BANK(607230)
327 Siaha MZ-03-005-016-001/22
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006579 09/05/2023 BEIHLU 2203005WL000051 BEIHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812674 Mr. BEIHLU . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-016-001/221
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006581 09/05/2023 Hmingliana 2203005WL000051 Hmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812574 LALHMINGLIANA UNION BANK OF INDIA(508500)
329 Siaha MZ-03-005-016-001/223
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006583 09/05/2023 N BEINGIACHHIE 2203005WL000051 N BEINGIACHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812988 MRS SOCHIA STATE BANK OF INDIA(508548)
330 Siaha MZ-03-005-016-001/226
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006586 09/05/2023 VANRAM SARONPARMAWII 2203005WL000051 VANRAM SARONPARMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813026 Mrs. VANRAM SARON PARMAWII . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-016-001/227
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006587 09/05/2023 SONIA ZORAMENGI 2203005WL000051 SONIA ZORAMENGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812642 Ms. ZORAMI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-016-001/229
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006589 09/05/2023 Zapaw 2203005WL000051 Zapaw 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812448 Mrs. ZAPAW . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-016-001/23
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006590 09/05/2023 LALLIANI 2203005WL000051 LALLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812880 MRS LALLIANI STATE BANK OF INDIA(508548)
334 Siaha MZ-03-005-016-001/233
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006592 09/05/2023 Pawngia 2203005WL000051 Pawngia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812680 Mrs. PAWNGIA . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-016-001/234
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006593 09/05/2023 David Lallungawia 2203005WL000051 David Lallungawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812569 Mr. DAVID LALLUNGAWIA . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-016-001/24
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006596 09/05/2023 LALZARA 2203005WL000051 LALZARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812867 Mr. LALZARA OPT BY C LALDINGLIANI . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-016-001/25
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006597 09/05/2023 BEINGIA 2203005WL000051 BEINGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813050 Mr. B BEINGIA . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-016-001/255
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006598 09/05/2023 Pianglawma 2203005WL000051 Pianglawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812444 Mr. PIANGLAWMA . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-016-001/257
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006600 09/05/2023 Bacy Lalhunmawii 2203005WL000051 Bacy Lalhunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813033 BACY LALHUNMAWII HDFC BANK LTD(607152)
340 Siaha MZ-03-005-016-001/26
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006602 09/05/2023 RAHLO 2203005WL000051 RAHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812675 Mr. RAHLO OPT BY HC DUHBERA . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-016-001/260
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006603 09/05/2023 Rosety 2203005WL000051 Rosety 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812445 ROSETY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 Siaha MZ-03-005-016-001/30
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006609 09/05/2023 BEIHLO 2203005WL000051 BEIHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812703 Mr. BEIHLO OPT BY VABEIKHAI . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-016-001/33
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006612 09/05/2023 HRANGZIKA 2203005WL000051 HRANGZIKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812704 HC C HARNGZIKA IDBI BANK(607095)
344 Siaha MZ-03-005-016-001/34
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006613 09/05/2023 LALRINCHHUNGA 2203005WL000051 LALRINCHHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812868 LALRINCHHUNGA HUNGA IDBI BANK(607095)
345 Siaha MZ-03-005-016-001/35
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006614 09/05/2023 ZAMLIANA 2203005WL000051 ZAMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812976 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
346 Siaha MZ-03-005-016-001/38
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006617 09/05/2023 T MALSAWMA 2203005WL000051 T MALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812685 Mr. C LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-016-001/4
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006619 09/05/2023 VALPUIA 2203005WL000051 VALPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812866 Mr. KC ISMAELA . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-016-001/40
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006620 09/05/2023 PALA 2203005WL000051 PALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812977 Mr. PALA . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-016-001/41
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006621 09/05/2023 S KHAIKE 2203005WL000051 S KHAIKE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812309 S KHAIKE HDFC BANK LTD(607152)
350 Siaha MZ-03-005-016-001/43
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006623 09/05/2023 K LALRINI 2203005WL000051 K LALRINI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812978 LALRINI . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-016-001/44
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006624 09/05/2023 Lalchhanchhuahi 2203005WL000051 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812741 MR M LALRONUNGA STATE BANK OF INDIA(508548)
352 Siaha MZ-03-005-016-001/45
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006625 09/05/2023 NGIASI 2203005WL000051 NGIASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812705 Mrs. NGIASI . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-016-001/46
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006626 09/05/2023 LYTHA 2203005WL000051 LYTHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812706 Mr. LYTHA . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-016-001/49
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006629 09/05/2023 L RINLIANA 2203005WL000051 L RINLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812707 L RINLIANA IDBI BANK(607095)
355 Siaha MZ-03-005-016-001/50
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006631 09/05/2023 ZODINGII 2203005WL000051 ZODINGII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812443 Mrs. ZODINGI . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-016-001/51
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006632 09/05/2023 RATLO 2203005WL000051 RATLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812708 Mr. RATLO . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-016-001/52
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006633 09/05/2023 PENSUNGII 2203005WL000051 PENSUNGII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813029 PENSUNGI PUNJAB NATIONAL BANK(508568)
358 Siaha MZ-03-005-016-001/53
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006634 09/05/2023 LINMAWIA 2203005WL000051 LINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812557 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-016-001/54
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006635 09/05/2023 VULMAWII 2203005WL000051 VULMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812881 Mrs. VULMAWII AND RAKHAI . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-016-001/58
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006638 09/05/2023 LALENGZAMA 2203005WL000051 LALENGZAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812709 J LALENGZAMA IDBI BANK(607095)
361 Siaha MZ-03-005-016-001/6
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006640 09/05/2023 HC CHAITHA 2203005WL000051 HC CHAITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812671 Mr. HC CHHATHA . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-016-001/60
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006641 09/05/2023 SIAMKUNGA 2203005WL000051 SIAMKUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812531 Mr. J Siamkunga . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-016-001/61
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006642 09/05/2023 HRUASA 2203005WL000051 HRUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812773 Mr. HRUASA . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-016-001/62
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006643 09/05/2023 N.CHISA 2203005WL000051 N.CHISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812810 N CHISA IDBI BANK(607095)
365 Siaha MZ-03-005-016-001/63
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006644 09/05/2023 DUHSANGA 2203005WL000051 DUHSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812710 Mr. S DUHSANGA OPT BY LALRINFELI . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-016-001/65
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006645 09/05/2023 LALHMANGAIHA 2203005WL000051 LALHMANGAIHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812830 C LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Siaha MZ-03-005-016-001/66
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006646 09/05/2023 Chidei 2203005WL000051 Chidei 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812647 Mrs. CHIDEI . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-016-001/67
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006647 09/05/2023 THANGVELA 2203005WL000051 THANGVELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812815 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-016-001/69
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006649 09/05/2023 NE UH 2203005WL000051 NE UH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813034 Mr. NE UH . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-016-001/70
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006651 09/05/2023 C VAPAW 2203005WL000051 C VAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812991 VAPAW IDBI BANK(607095)
371 Siaha MZ-03-005-016-001/72
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006653 09/05/2023 Nikil 2203005WL000051 Nikil 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813031 NIKIL DAS HDFC BANK LTD(607152)
372 Siaha MZ-03-005-016-001/73
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006654 09/05/2023 LALRAMDINTHARA 2203005WL000051 LALRAMDINTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813025 L LALRAMDINTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Siaha MZ-03-005-016-001/74
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006655 09/05/2023 SOCHAI 2203005WL000051 SOCHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813024 Mrs. SOCHAI . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-016-001/76
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006657 09/05/2023 PEKI 2203005WL000051 PEKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812643 LALPEKMAWII HDFC BANK LTD(607152)
375 Siaha MZ-03-005-016-001/77
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006658 09/05/2023 N.BEICHI 2203005WL000051 N.BEICHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812979 N BEICHI IDBI BANK(607095)
376 Siaha MZ-03-005-016-001/86
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006667 09/05/2023 Khoki 2203005WL000051 Khoki 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Siaha MZ-03-005-016-001/87
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006668 09/05/2023 HMINGTHARA 2203005WL000051 HMINGTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812813 Mr. K HMINGTHARA . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-016-001/88
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006669 09/05/2023 PARTHANGI 2203005WL000051 PARTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812711 Mrs. PARTHANGI . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-016-001/89
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006670 09/05/2023 VL.LIANZUALA 2203005WL000051 VL.LIANZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812833 JOSEPH L LALCHAWISANGA HDFC BANK LTD(607152)
380 Siaha MZ-03-005-016-001/9
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006671 09/05/2023 K PATHA 2203005WL000051 K PATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812762 Mr. K PATHA . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-016-001/90
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006672 09/05/2023 NUZI 2203005WL000051 NUZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813032 MRS NUZI STATE BANK OF INDIA(508548)
382 Siaha MZ-03-005-016-001/91
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006673 09/05/2023 LALRINGLIANA 2203005WL000051 LALRINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812712 Mr. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-016-001/92
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006674 09/05/2023 DINSANGA 2203005WL000051 DINSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812562 DINSANGA KHAILAH IDBI BANK(607095)
384 Siaha MZ-03-005-016-001/93
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006675 09/05/2023 MOLUA 2203005WL000051 MOLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812713 Mrs. PAWTHLUA . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-016-001/94
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006676 09/05/2023 VANLALDUBERA 2203005WL000051 VANLALDUBERA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812980 Mr. VANLALDUHBERA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-016-001/96
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006678 09/05/2023 LALFELA 2203005WL000051 LALFELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812831 LALFELA IDBI BANK(607095)
387 Siaha MZ-03-005-016-001/97
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006679 09/05/2023 BEITHACHHUA 2203005WL000051 BEITHACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813055 S BEITHACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
388 Siaha MZ-03-005-016-001/99
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006681 09/05/2023 H SANGCHHINA 2203005WL000051 H SANGCHHINA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812565 H SANGCHHINA HDFC BANK LTD(607152)
389 Siaha MZ-03-005-017-001/100
(KAOCHAO EAST - I) 		2203005000NRG24080520230007195 09/05/2023 RM SINGH 2203005WL000056 RM SINGH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812545 MR RADHA MOHAN SINGH STATE BANK OF INDIA(508548)
390 Siaha MZ-03-005-017-001/102
(KAOCHAO EAST - I) 		2203005000NRG24080520230007197 09/05/2023 Henry Lalrotluanga 2203005WL000056 Henry Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812700 Aadhaar Number not Mapped to Account Number
391 Siaha MZ-03-005-017-001/103
(KAOCHAO EAST - I) 		2203005000NRG24080520230007198 09/05/2023 S BEIHROTHIE 2203005WL000056 S BEIHROTHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813036 Mr. S BEIHROTHIE . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-017-001/104
(KAOCHAO EAST - I) 		2203005000NRG24080520230007199 09/05/2023 CHidy 2203005WL000056 CHidy 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Siaha MZ-03-005-017-001/107
(KAOCHAO EAST - I) 		2203005000NRG24080520230007201 09/05/2023 SAIA 2203005WL000056 SAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812883 Mr. SAIA . MIZORAM RURAL BANK(607230)
394 Siaha MZ-03-005-017-001/109
(KAOCHAO EAST - I) 		2203005000NRG24080520230007203 09/05/2023 TAMI 2203005WL000056 TAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812669 Mrs. TAMI . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-017-001/115
(KAOCHAO EAST - I) 		2203005000NRG24080520230007210 09/05/2023 BEIHAI 2203005WL000056 BEIHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812829 Mrs. . MR NPA KHAIDEI HLYCHHO MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-017-001/118
(KAOCHAO EAST - I) 		2203005000NRG24080520230007213 09/05/2023 K PHOHLU 2203005WL000056 K PHOHLU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812766 Mr. KT PHOLU . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-017-001/122
(KAOCHAO EAST - I) 		2203005000NRG24080520230007217 09/05/2023 LALFAWNVELI 2203005WL000056 LALFAWNVELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812765 LALFAWNVELI HDFC BANK LTD(607152)
398 Siaha MZ-03-005-017-001/136
(KAOCHAO EAST - I) 		2203005000NRG24080520230007225 09/05/2023 CHHUAKO 2203005WL000056 CHHUAKO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812973 Mrs. CHHUAKO . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-017-001/15
(KAOCHAO EAST - I) 		2203005000NRG24080520230007227 09/05/2023 BEITUA 2203005WL000056 BEITUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812930 Mr. BEITUA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-017-001/16
(KAOCHAO EAST - I) 		2203005000NRG24080520230007228 09/05/2023 BEIZAWNGIA 2203005WL000056 BEIZAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813069 K T BEIZAWNGIA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Siaha MZ-03-005-017-001/2
(KAOCHAO EAST - I) 		2203005000NRG24080520230007232 09/05/2023 B VABEIDAO 2203005WL000056 B VABEIDAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812932 Mr. B VABEIDAO . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-017-001/248
(KAOCHAO EAST - I) 		2203005000NRG24080520230007237 09/05/2023 BEIBEIA 2203005WL000056 BEIBEIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812929 Mr. BEIBEIA . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-017-001/25
(KAOCHAO EAST - I) 		2203005000NRG24080520230007239 09/05/2023 MELLORY 2203005WL000056 MELLORY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812931 Mrs. C MELLORY . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-017-001/252
(KAOCHAO EAST - I) 		2203005000NRG24080520230007241 09/05/2023 L BEIPILY 2203005WL000056 L BEIPILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812971 Mrs. MC ROMAWII . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-017-001/253
(KAOCHAO EAST - I) 		2203005000NRG24080520230007242 09/05/2023 ISMAELA 2203005WL000056 ISMAELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812972 Mr. SIAMAELA . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-017-001/259
(KAOCHAO EAST - I) 		2203005000NRG24080520230007246 09/05/2023 K LALKULHPUIA 2203005WL000056 K LALKULHPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812678 Mr. K LALKULHPUIA . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-017-001/260
(KAOCHAO EAST - I) 		2203005000NRG24080520230007248 09/05/2023 VATA 2203005WL000056 VATA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812689 Mrs. VATA . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-017-001/261
(KAOCHAO EAST - I) 		2203005000NRG24080520230007249 09/05/2023 HC BIAKPARI 2203005WL000056 HC BIAKPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812870 Ms. HC BIAKPARI . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-017-001/267
(KAOCHAO EAST - I) 		2203005000NRG24080520230007255 09/05/2023 KC KHAITU 2203005WL000056 KC KHAITU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812593 Mr. KC KHAITU . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-017-001/271
(KAOCHAO EAST - I) 		2203005000NRG24080520230007259 09/05/2023 J HRANGLIANA 2203005WL000056 J HRANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812938 J HRANGLIANA IDBI BANK(607095)
411 Siaha MZ-03-005-017-001/273
(KAOCHAO EAST - I) 		2203005000NRG24080520230007260 09/05/2023 HMINGTHANGMAWII 2203005WL000056 HMINGTHANGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812937 Mrs. HMINGTHANGMAWII . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-017-001/275
(KAOCHAO EAST - I) 		2203005000NRG24080520230007262 09/05/2023 NGOPATHI 2203005WL000056 NGOPATHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812969 Mrs. NGOPATHAI . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-017-001/281
(KAOCHAO EAST - I) 		2203005000NRG24080520230007269 09/05/2023 C BEIPAKHAISA 2203005WL000056 C BEIPAKHAISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812750 MR C BEIPAKHAISA STATE BANK OF INDIA(508548)
414 Siaha MZ-03-005-017-001/283
(KAOCHAO EAST - I) 		2203005000NRG24080520230007271 09/05/2023 RANGO 2203005WL000056 RANGO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812752 RANGO CANARA BANK(508532)
415 Siaha MZ-03-005-017-001/29
(KAOCHAO EAST - I) 		2203005000NRG24080520230007274 09/05/2023 DAWNGIA 2203005WL000056 DAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812970 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-017-001/30
(KAOCHAO EAST - I) 		2203005000NRG24080520230007276 09/05/2023 DYUKHU 2203005WL000056 DYUKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812928 Mr. DYUKHU . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-017-001/33
(KAOCHAO EAST - I) 		2203005000NRG24080520230007279 09/05/2023 VASTI 2203005WL000056 VASTI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812935 Ms. DEBORAH M LALHRIATZUALI . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-017-001/34
(KAOCHAO EAST - I) 		2203005000NRG24080520230007280 09/05/2023 NAHA 2203005WL000056 NAHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812939 Mr. L.HANANI . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-017-001/35
(KAOCHAO EAST - I) 		2203005000NRG24080520230007281 09/05/2023 HC BEICHHUA 2203005WL000056 HC BEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813054 MR HC BEICHHUA STATE BANK OF INDIA(508548)
420 Siaha MZ-03-005-017-001/36
(KAOCHAO EAST - I) 		2203005000NRG24080520230007282 09/05/2023 HC Laikhai 2203005WL000056 HC Laikhai 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Siaha MZ-03-005-017-001/38
(KAOCHAO EAST - I) 		2203005000NRG24080520230007284 09/05/2023 Hichyu 2203005WL000056 Hichyu 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Siaha MZ-03-005-017-001/40
(KAOCHAO EAST - I) 		2203005000NRG24080520230007286 09/05/2023 HNEICHHUA 2203005WL000056 HNEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812936 Mr. S HNEICHHUA . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-017-001/44
(KAOCHAO EAST - I) 		2203005000NRG24080520230007288 09/05/2023 LALNUNSANGA 2203005WL000056 LALNUNSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812934 MR LALNUNSANGA COLNEY STATE BANK OF INDIA(508548)
424 Siaha MZ-03-005-017-001/45
(KAOCHAO EAST - I) 		2203005000NRG24080520230007289 09/05/2023 K BEISA 2203005WL000056 K BEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812879 K BEISA IDBI BANK(607095)
425 Siaha MZ-03-005-017-001/49
(KAOCHAO EAST - I) 		2203005000NRG24080520230007293 09/05/2023 KT PITA 2203005WL000056 KT PITA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812873 Mr. F PITA . MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-017-001/5
(KAOCHAO EAST - I) 		2203005000NRG24080520230007294 09/05/2023 BEIDUASA 2203005WL000056 BEIDUASA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812665 Mr. BEIDUASA . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-017-001/50
(KAOCHAO EAST - I) 		2203005000NRG24080520230007295 09/05/2023 BEIHRUA 2203005WL000056 BEIHRUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812942 Mr. L. BEIHRUA . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-017-001/55
(KAOCHAO EAST - I) 		2203005000NRG24080520230007300 09/05/2023 NGILNEH 2203005WL000056 NGILNEH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812974 LALNGILNEIHI IDBI BANK(607095)
429 Siaha MZ-03-005-017-001/62
(KAOCHAO EAST - I) 		2203005000NRG24080520230007308 09/05/2023 L DAWDI 2203005WL000056 L DAWDI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812733 L PAWDI IDBI BANK(607095)
430 Siaha MZ-03-005-017-001/71
(KAOCHAO EAST - I) 		2203005000NRG24080520230007317 09/05/2023 LALSAWMA 2203005WL000056 LALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812374 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-017-001/72
(KAOCHAO EAST - I) 		2203005000NRG24080520230007318 09/05/2023 LALTAIKHUAIA 2203005WL000056 LALTAIKHUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812667 LALTAIKHUAIA IDBI BANK(607095)
432 Siaha MZ-03-005-017-001/76
(KAOCHAO EAST - I) 		2203005000NRG24080520230007322 09/05/2023 LYKHU 2203005WL000056 LYKHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812941 Mr. NANGO . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-017-001/78
(KAOCHAO EAST - I) 		2203005000NRG24080520230007324 09/05/2023 HROSA 2203005WL000056 HROSA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812940 Mr. VABEIHROSA . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-017-001/8
(KAOCHAO EAST - I) 		2203005000NRG24080520230007326 09/05/2023 C Beihra 2203005WL000056 C Beihra 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Siaha MZ-03-005-017-001/81
(KAOCHAO EAST - I) 		2203005000NRG24080520230007328 09/05/2023 MICHAEL 2203005WL000056 MICHAEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812767 Mr. L NIKIL AND BT DAWHNAI . MIZORAM RURAL BANK(607230)
436 Siaha MZ-03-005-017-001/83
(KAOCHAO EAST - I) 		2203005000NRG24080520230007330 09/05/2023 NEIHKIAUVA 2203005WL000056 NEIHKIAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812447 Mr. J NEIHKEUVA . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-017-001/84
(KAOCHAO EAST - I) 		2203005000NRG24080520230007331 09/05/2023 J LIANTLUANGI 2203005WL000056 J LIANTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812975 Ms. J LIANTLUANGI . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-017-001/91
(KAOCHAO EAST - I) 		2203005000NRG24080520230007338 09/05/2023 TUANPUII 2203005WL000056 TUANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812701 PA U AIRTEL PAYMENTS BANK LIMITED(990288)
439 Siaha MZ-03-005-017-001/93
(KAOCHAO EAST - I) 		2203005000NRG24080520230007340 09/05/2023 PAWNGA 2203005WL000056 PAWNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812927 Mr. N NGACHHI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-017-001/94
(KAOCHAO EAST - I) 		2203005000NRG24080520230007341 09/05/2023 VASALEN BYHNADAO 2203005WL000056 VASALEN BYHNADAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812686 MISS VASALEM BYHNADAO STATE BANK OF INDIA(508548)
441 Siaha MZ-03-005-017-001/95
(KAOCHAO EAST - I) 		2203005000NRG24080520230007342 09/05/2023 PAWTUA 2203005WL000056 PAWTUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812663 Mrs. PAWTUA . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-017-001/97
(KAOCHAO EAST - I) 		2203005000NRG24080520230007343 09/05/2023 RAMDINMAWIA 2203005WL000056 RAMDINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812816 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-017-001/98
(KAOCHAO EAST - I) 		2203005000NRG24080520230007344 09/05/2023 RAMU 2203005WL000056 RAMU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812819 Mr. RAMU . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-023-001/1
(MEISAVAIH EAST) 		2203005000NRG24080520230008391 09/05/2023 LALENGZUALI 2203005WL000062 LALENGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812409 MRS JH LALENGZUALI STATE BANK OF INDIA(508548)
445 Siaha MZ-03-005-023-001/10
(MEISAVAIH EAST) 		2203005000NRG24080520230008392 09/05/2023 P MARUATA 2203005WL000062 P MARUATA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812546 Mr. P MARUATA . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-023-001/100
(MEISAVAIH EAST) 		2203005000NRG24080520230008393 09/05/2023 H Pawkho 2203005WL000062 H Pawkho 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812583 MRS H PAWKHO STATE BANK OF INDIA(508548)
447 Siaha MZ-03-005-023-001/101
(MEISAVAIH EAST) 		2203005000NRG24080520230008394 09/05/2023 LALDINMAWIA 2203005WL000062 LALDINMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812437 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-023-001/102
(MEISAVAIH EAST) 		2203005000NRG24080520230008395 09/05/2023 LALRAMNGHAKA 2203005WL000062 LALRAMNGHAKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812626 T LALRAMNGHAKA IDBI BANK(607095)
449 Siaha MZ-03-005-023-001/103
(MEISAVAIH EAST) 		2203005000NRG24080520230008396 09/05/2023 J CHANGIA 2203005WL000062 J CHANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812403 Mr. R BEIHMOTHA . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-023-001/104
(MEISAVAIH EAST) 		2203005000NRG24080520230008397 09/05/2023 THANSIAMI 2203005WL000062 THANSIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812551 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-023-001/105
(MEISAVAIH EAST) 		2203005000NRG24080520230008398 09/05/2023 HC PATHAI 2203005WL000062 HC PATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812620 Mr. HC BEIPATHAI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-023-001/107
(MEISAVAIH EAST) 		2203005000NRG24080520230008399 09/05/2023 M RABEKI 2203005WL000062 M RABEKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812548 Mrs. M REBEKI . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-023-001/108
(MEISAVAIH EAST) 		2203005000NRG24080520230008400 09/05/2023 ZORAMSANGA 2203005WL000062 ZORAMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812420 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-023-001/109
(MEISAVAIH EAST) 		2203005000NRG24080520230008401 09/05/2023 TEJ SUNAR 2203005WL000062 TEJ SUNAR 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812416 Mr. TEJ SUNAR . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-023-001/110
(MEISAVAIH EAST) 		2203005000NRG24080520230008403 09/05/2023 A SIALY 2203005WL000062 A SIALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812429 Mrs. A SIALY . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-023-001/112
(MEISAVAIH EAST) 		2203005000NRG24080520230008405 09/05/2023 Singthangvela 2203005WL000062 Singthangvela 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812442 Mr. SINGTHANGVELA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-023-001/113
(MEISAVAIH EAST) 		2203005000NRG24080520230008406 09/05/2023 HC NGOKHAI 2203005WL000062 HC NGOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812616 HC NGOKHAI . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-023-001/114
(MEISAVAIH EAST) 		2203005000NRG24080520230008407 09/05/2023 B LALMANGA 2203005WL000062 B LALMANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812424 Mr. B LALMANGA . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-023-001/115
(MEISAVAIH EAST) 		2203005000NRG24080520230008408 09/05/2023 EDOMI 2203005WL000062 EDOMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812554 EDOMI AIRTEL PAYMENTS BANK LIMITED(990288)
460 Siaha MZ-03-005-023-001/117
(MEISAVAIH EAST) 		2203005000NRG24080520230008409 09/05/2023 FLORENCE NGOPAWSIA 2203005WL000062 FLORENCE NGOPAWSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812413 Mrs. FLORENCE NGOPAWSIA . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-023-001/118
(MEISAVAIH EAST) 		2203005000NRG24080520230008410 09/05/2023 BEIKHAINGIAZI 2203005WL000062 BEIKHAINGIAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812436 K BEIKHAINGIA . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-023-001/12
(MEISAVAIH EAST) 		2203005000NRG24080520230008412 09/05/2023 L VABEICHO 2203005WL000062 L VABEICHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812547 Mr. L VABEICHO AND J SIACHHO MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-023-001/125
(MEISAVAIH EAST) 		2203005000NRG24080520230008417 09/05/2023 J BYHNAHMO 2203005WL000062 J BYHNAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812537 J BYHNAHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
464 Siaha MZ-03-005-023-001/127
(MEISAVAIH EAST) 		2203005000NRG24080520230008418 09/05/2023 H NGOZUA 2203005WL000062 H NGOZUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812835 Mrs. H NGOZUA . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-023-001/13
(MEISAVAIH EAST) 		2203005000NRG24080520230008419 09/05/2023 L DEISA 2203005WL000062 L DEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812530 L DEISA HDFC BANK LTD(607152)
466 Siaha MZ-03-005-023-001/132
(MEISAVAIH EAST) 		2203005000NRG24080520230008422 09/05/2023 A THANGI 2203005WL000062 A THANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812529 Mrs. A THANGI . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-023-001/133
(MEISAVAIH EAST) 		2203005000NRG24080520230008423 09/05/2023 P CENTENARY 2203005WL000062 P CENTENARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812441 Mrs. . P.CENTENARY MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-023-001/137
(MEISAVAIH EAST) 		2203005000NRG24080520230008425 09/05/2023 H LALRINKIMI 2203005WL000062 H LALRINKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812311 Mrs. H LALRINKIMI . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-023-001/139
(MEISAVAIH EAST) 		2203005000NRG24080520230008427 09/05/2023 K NOSIA 2203005WL000062 K NOSIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812553 Mrs. K NOSIA . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-023-001/14
(MEISAVAIH EAST) 		2203005000NRG24080520230008428 09/05/2023 A LAMENA 2203005WL000062 A LAMENA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812408 A LAMENA HDFC BANK LTD(607152)
471 Siaha MZ-03-005-023-001/141
(MEISAVAIH EAST) 		2203005000NRG24080520230008429 09/05/2023 HC THANGPUII 2203005WL000062 HC THANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812731 MRS HC THANGPUII STATE BANK OF INDIA(508548)
472 Siaha MZ-03-005-023-001/142
(MEISAVAIH EAST) 		2203005000NRG24080520230008430 09/05/2023 KHESELI 2203005WL000062 KHESELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812410 Mrs. K BYHNASO . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-023-001/143
(MEISAVAIH EAST) 		2203005000NRG24080520230008431 09/05/2023 VANLALROVI 2203005WL000062 VANLALROVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812653 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-023-001/144
(MEISAVAIH EAST) 		2203005000NRG24080520230008432 09/05/2023 DEBI 2203005WL000062 DEBI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812621 Mrs. DEBI . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-023-001/145
(MEISAVAIH EAST) 		2203005000NRG24080520230008433 09/05/2023 P SIAPAW 2203005WL000062 P SIAPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812432 Mrs. P SIAPAW . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-023-001/147
(MEISAVAIH EAST) 		2203005000NRG24080520230008435 09/05/2023 JOSEPH LALDINPUIA 2203005WL000062 JOSEPH LALDINPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812744 Mr. JOSEPH LALDINPUIA . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-023-001/148
(MEISAVAIH EAST) 		2203005000NRG24080520230008436 09/05/2023 B. LILI 2203005WL000062 B. LILI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812640 Mr. THATINGIA . MIZORAM RURAL BANK(607230)
478 Siaha MZ-03-005-023-001/150
(MEISAVAIH EAST) 		2203005000NRG24080520230008438 09/05/2023 NASI 2203005WL000062 NASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812499 NASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
479 Siaha MZ-03-005-023-001/151
(MEISAVAIH EAST) 		2203005000NRG24080520230008439 09/05/2023 FC MAHMO 2203005WL000062 FC MAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812617 Mr. FC MAHMO . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-023-001/155
(MEISAVAIH EAST) 		2203005000NRG24080520230008443 09/05/2023 C.Lalrinzuali 2203005WL000062 C.Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812649 Mrs. C KAILIANI . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-023-001/156
(MEISAVAIH EAST) 		2203005000NRG24080520230008444 09/05/2023 H LALZARLIANA 2203005WL000062 H LALZARLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812411 Mr. J LALHLANA AND ROSE MARY . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-023-001/157
(MEISAVAIH EAST) 		2203005000NRG24080520230008445 09/05/2023 FC NGOBU 2203005WL000062 FC NGOBU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813064 F NGOBU HDFC BANK LTD(607152)
483 Siaha MZ-03-005-023-001/159
(MEISAVAIH EAST) 		2203005000NRG24080520230008447 09/05/2023 F Noki 2203005WL000062 F Noki 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812836 T.NOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
484 Siaha MZ-03-005-023-001/160
(MEISAVAIH EAST) 		2203005000NRG24080520230008449 09/05/2023 N NOCHHAI 2203005WL000062 N NOCHHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812405 Mr. P NGOHLO . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-023-001/161
(MEISAVAIH EAST) 		2203005000NRG24080520230008450 09/05/2023 H.Rabeki 2203005WL000062 H.Rabeki 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812652 Mr. A THLALO . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-023-001/163
(MEISAVAIH EAST) 		2203005000NRG24080520230008452 09/05/2023 ISRAELI 2203005WL000062 ISRAELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812651 Mr. K L ISRAELY . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-023-001/164
(MEISAVAIH EAST) 		2203005000NRG24080520230008453 09/05/2023 L NAKALI 2203005WL000062 L NAKALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812550 Mrs. L. NAKALI NPA MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-023-001/165
(MEISAVAIH EAST) 		2203005000NRG24080520230008454 09/05/2023 L KHAISIA 2203005WL000062 L KHAISIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812618 Mrs. L KHAISIA . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-023-001/166
(MEISAVAIH EAST) 		2203005000NRG24080520230008455 09/05/2023 HC PALUA 2203005WL000062 HC PALUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812824 MRS J ZAKI STATE BANK OF INDIA(508548)
490 Siaha MZ-03-005-023-001/167
(MEISAVAIH EAST) 		2203005000NRG24080520230008456 09/05/2023 A CHAHIE 2203005WL000062 A CHAHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812615 A CHAHIE . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-023-001/169
(MEISAVAIH EAST) 		2203005000NRG24080520230008458 09/05/2023 P.VAHNEI 2203005WL000062 P.VAHNEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812438 Mr. P VAHNEI AND MANO JOTHYU . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-023-001/170
(MEISAVAIH EAST) 		2203005000NRG24080520230008460 09/05/2023 ZOPARI 2203005WL000062 ZOPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812422 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-023-001/171
(MEISAVAIH EAST) 		2203005000NRG24080520230008461 09/05/2023 A DAWZI 2203005WL000062 A DAWZI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Siaha MZ-03-005-023-001/172
(MEISATLA - II) 		2203005000NRG24080520230008462 09/05/2023 J LALLIANMAWIA 2203005WL000062 J LALLIANMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813061 Mr. J LALLIANMAWIA . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-023-001/173
(MEISAVAIH EAST) 		2203005000NRG24080520230008463 09/05/2023 T ZAWNATHA 2203005WL000062 T ZAWNATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812431 Mr. T ZAWNA . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-023-001/174
(MEISAVAIH EAST) 		2203005000NRG24080520230008464 09/05/2023 N NATHLUA 2203005WL000062 N NATHLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812428 Mrs. N NATHLUA . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-023-001/175
(MEISAVAIH EAST) 		2203005000NRG24080520230008465 09/05/2023 HC NISPETI 2203005WL000062 HC NISPETI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812434 Mrs. HC NISPETI . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-023-001/176
(MEISAVAIH EAST) 		2203005000NRG24080520230008466 09/05/2023 NERI 2203005WL000062 NERI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812549 Mrs. NERI . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-023-001/180
(MEISAVAIH EAST) 		2203005000NRG24080520230008470 09/05/2023 K LYNAPAWNGIA 2203005WL000062 K LYNAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812426 MS LYNAPAWNGIA STATE BANK OF INDIA(508548)
500 Siaha MZ-03-005-023-001/181
(MEISAVAIH EAST) 		2203005000NRG24080520230008471 09/05/2023 K BYHNACHHUA 2203005WL000062 K BYHNACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812619 Mr. K BYHNACHHUA . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-023-001/185
(MEISAVAIH EAST) 		2203005000NRG24080520230008473 09/05/2023 TP.BEISA 2203005WL000062 TP.BEISA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812407 Mr. P BEISA AND P TAMARY . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-023-001/186
(MEISAVAIH EAST) 		2203005000NRG24080520230008474 09/05/2023 J BEIREITHAI 2203005WL000062 J BEIREITHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812433 Mr. J BEIREITHAI . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-023-001/187
(SIAHATLA - III) 		2203005000NRG24080520230008475 09/05/2023 B BEINGIACHHIE 2203005WL000062 B BEINGIACHHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812412 Mr. B. BEINGIACHHI . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-023-001/19
(MEISAVAIH EAST) 		2203005000NRG24080520230008477 09/05/2023 J LAIZI 2203005WL000062 J LAIZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812310 Mr. J LAIZI OPT BY J BEIPIPATHA . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-023-001/191
(MEISAVAIH EAST) 		2203005000NRG24080520230008479 09/05/2023 A VABEIHLAO 2203005WL000062 A VABEIHLAO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812418 Mr. A.VABEIHLAO . MIZORAM RURAL BANK(607230)
506 Siaha MZ-03-005-023-001/192
(MEISAVAIH EAST) 		2203005000NRG24080520230008480 09/05/2023 NH PAKHAI 2203005WL000062 NH PAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812650 Mr. NH PAKHAI . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-023-001/195
(MEISAVAIH EAST) 		2203005000NRG24080520230008481 09/05/2023 A ZESSE 2203005WL000062 A ZESSE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812419 AZ ZESE . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-023-001/196
(MEISAVAIH EAST) 		2203005000NRG24080520230008482 09/05/2023 LUCIANA BARA 2203005WL000062 LUCIANA BARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812423 LUCIANA BARA HDFC BANK LTD(607152)
509 Siaha MZ-03-005-023-001/197
(MEISAVAIH EAST) 		2203005000NRG24080520230008483 09/05/2023 MEDILA KHAILA 2203005WL000062 MEDILA KHAILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812552 Mr. KL MEDILA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-023-001/203
(MEISAVAIH EAST) 		2203005000NRG24080520230008488 09/05/2023 Hc.Obedi 2203005WL000062 Hc.Obedi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812406 Mrs. HC OBEDI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-023-001/206
(MEISAVAIH EAST) 		2203005000NRG24080520230008490 09/05/2023 H SIPAW 2203005WL000062 H SIPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812435 H SIPAW AIRTEL PAYMENTS BANK LIMITED(990288)
512 Siaha MZ-03-005-023-001/209
(MEISAVAIH EAST) 		2203005000NRG24080520230008493 09/05/2023 N HRUAKHAI 2203005WL000062 N HRUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812404 Mr. N HRUAKHAI . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-023-001/210
(MEISAVAIH EAST) 		2203005000NRG24080520230008494 09/05/2023 A BEIPACHU 2203005WL000062 A BEIPACHU 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812417 Mr. A BEIPACHU . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-023-001/213
(MEISAVAIH EAST) 		2203005000NRG24080520230008496 09/05/2023 ESTHER LALHRUAITLUANGI 2203005WL000062 ESTHER LALHRUAITLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812732 Ms. ESTHER LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-023-001/217
(MEISAVAIH EAST) 		2203005000NRG24080520230008500 09/05/2023 CHHUANMAWII 2203005WL000062 CHHUANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812427 Mrs. LALRAMCHHUANMAWII . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-023-001/218
(MEISAVAIH EAST) 		2203005000NRG24080520230008501 09/05/2023 HC PAWTHLEI 2203005WL000062 HC PAWTHLEI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812500 HC PAWTHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
517 Siaha MZ-03-005-027-001/301
(COUNCIL VAIH) 		2203005000NRG24080520230014702 09/05/2023 K BEICHHITHA 2203005WL000086 K BEICHHITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813079 MR K BEICHHITHA STATE BANK OF INDIA(508548)
518 Siaha MZ-03-005-027-001/454
(AMOBYU CH) 		2203005000NRG24080520230006451 09/05/2023 Fc Nipari 2203005WL000050 Fc Nipari 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812576 F NIPARI IDBI BANK(607095)
519 Siaha MZ-03-005-028-001/180
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006340 09/05/2023 IATA 2203005WL000049 IATA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812918 IATA IDBI BANK(607095)
520 Siaha MZ-03-005-028-001/273
(COUNCIL VAIH) 		2203005000NRG24080520230014703 09/05/2023 KT Beimokhai 2203005WL000086 KT Beimokhai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813048 SAIDI K IDBI BANK(607095)
521 Siaha MZ-03-005-029-001/6
(AMOBYU CH) 		2203005000NRG24080520230006452 09/05/2023 B KHOPAW 2203005WL000050 B KHOPAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812614 Mrs. B KHOPAW . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-030-001/43
(COUNCIL VAIH) 		2203005000NRG24080520230014705 09/05/2023 N MAKI 2203005WL000086 N MAKI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636813060 Account Holder Expired
523 Siaha MZ-03-005-032-001/101
(COUNCIL VAIH) 		2203005000NRG24080520230014707 09/05/2023 K NALI 2203005WL000086 K NALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813084 Mr. K NALI . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-032-001/110
(COUNCIL VAIH) 		2203005000NRG24080520230014712 09/05/2023 JT VALBUANGA 2203005WL000086 JT VALBUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812555 JTVALBUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
525 Siaha MZ-03-005-032-001/112
(COUNCIL VAIH) 		2203005000NRG24080520230014713 09/05/2023 NATALIE SALEMMAWII 2203005WL000086 NATALIE SALEMMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812747 Miss. NATALIE SALEMMAWII CHINZAH . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-032-001/113
(COUNCIL VAIH) 		2203005000NRG24080520230014714 09/05/2023 J ZONUNMAWII 2203005WL000086 J ZONUNMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813021 Miss. J.ZONUNMAWII . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-032-001/114
(COUNCIL VAIH) 		2203005000NRG24080520230014715 09/05/2023 B ROMAWII 2203005WL000086 B ROMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812334 ROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
528 Siaha MZ-03-005-032-001/115
(COUNCIL VAIH) 		2203005000NRG24080520230014716 09/05/2023 SUIMENI 2203005WL000086 SUIMENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812514 Ms. SUIMENI . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-032-001/118
(COUNCIL VAIH) 		2203005000NRG24080520230014718 09/05/2023 VANLALPEKA 2203005WL000086 VANLALPEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812519 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-032-001/122
(COUNCIL VAIH) 		2203005000NRG24080520230014720 09/05/2023 FC TEI EI 2203005WL000086 FC TEI EI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813072 Mr. FC TEI EI . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-032-001/132
(COUNCIL VAIH) 		2203005000NRG24080520230014726 09/05/2023 LALENFELI 2203005WL000086 LALENFELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813098 Miss. LALENFELI . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-032-001/133
(COUNCIL VAIH) 		2203005000NRG24080520230014727 09/05/2023 PC CHUAHLUNI 2203005WL000086 PC CHUAHLUNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812536 Mrs. CHUAUHLUNI . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-032-001/136
(COUNCIL VAIH) 		2203005000NRG24080520230014730 09/05/2023 PAWNGIANGI 2203005WL000086 PAWNGIANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813066 Mrs. PHAWNGIANGI . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-032-001/142
(COUNCIL VAIH) 		2203005000NRG24080520230014734 09/05/2023 PRISKILI BOHIA 2203005WL000086 PRISKILI BOHIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812571 Mrs. PRISKILI BOHIA . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-032-001/145
(COUNCIL VAIH) 		2203005000NRG24080520230014736 09/05/2023 K Kapnghinga 2203005WL000086 K Kapnghinga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812335 MR K KAPNGHINGA STATE BANK OF INDIA(508548)
536 Siaha MZ-03-005-032-001/15
(COUNCIL VAIH) 		2203005000NRG24080520230014738 09/05/2023 C VAHMO 2203005WL000086 C VAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812336 MR C VAHMO STATE BANK OF INDIA(508548)
537 Siaha MZ-03-005-032-001/153
(COUNCIL VAIH) 		2203005000NRG24080520230014740 09/05/2023 VABEINOKHAI 2203005WL000086 VABEINOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813081 Mrs. VABEINOKHAI . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-032-001/157
(COUNCIL VAIH) 		2203005000NRG24080520230014744 09/05/2023 LALLAWMZUALI 2203005WL000086 LALLAWMZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812607 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-032-001/162
(COUNCIL VAIH) 		2203005000NRG24080520230014748 09/05/2023 T MALSAWMI 2203005WL000086 T MALSAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812606 Ms. T MALSAWMI . MIZORAM RURAL BANK(607230)
540 Siaha MZ-03-005-032-001/167
(COUNCIL VAIH) 		2203005000NRG24080520230014749 09/05/2023 ROLAND M HLYCHHO 2203005WL000086 ROLAND M HLYCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812735 Mr. ROLAND M HLYCHO . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-032-001/168
(COUNCIL VAIH) 		2203005000NRG24080520230014750 09/05/2023 ELIZABETH 2203005WL000086 ELIZABETH 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812440 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-032-001/171
(COUNCIL VAIH) 		2203005000NRG24080520230014753 09/05/2023 B MASPARI 2203005WL000086 B MASPARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812597 B MASPARI AIRTEL PAYMENTS BANK LIMITED(990288)
543 Siaha MZ-03-005-032-001/172
(COUNCIL VAIH) 		2203005000NRG24080520230014754 09/05/2023 NT. VIALAIKHU 2203005WL000086 NT. VIALAIKHU 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Siaha MZ-03-005-032-001/176
(COUNCIL VAIH) 		2203005000NRG24080520230014756 09/05/2023 C LALSIAMKIMA 2203005WL000086 C LALSIAMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812308 MR C LALSIAMKIMA STATE BANK OF INDIA(508548)
545 Siaha MZ-03-005-032-001/177
(COUNCIL VAIH) 		2203005000NRG24080520230014757 09/05/2023 DOREMTHANGA 2203005WL000086 DOREMTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813049 MR DOREMTHANGA STATE BANK OF INDIA(508548)
546 Siaha MZ-03-005-032-001/178
(COUNCIL VAIH) 		2203005000NRG24080520230014758 09/05/2023 NT. CHHAKAW 2203005WL000086 NT. CHHAKAW 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812494 Mr. N CHHAKAW . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-032-001/179
(COUNCIL VAIH) 		2203005000NRG24080520230014759 09/05/2023 KAPSANGA 2203005WL000086 KAPSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812475 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-032-001/181
(COUNCIL VAIH) 		2203005000NRG24080520230014762 09/05/2023 R LAIKUNGA 2203005WL000086 R LAIKUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813051 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-032-001/182
(COUNCIL VAIH) 		2203005000NRG24080520230014763 09/05/2023 ST LALREMTLUANGI 2203005WL000086 ST LALREMTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812609 Ms. ST LALREMTLUANGI . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-032-001/183
(COUNCIL VAIH) 		2203005000NRG24080520230014764 09/05/2023 HC ZODINGLIANA 2203005WL000086 HC ZODINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812612 MR HC ZODINGLIANA STATE BANK OF INDIA(508548)
551 Siaha MZ-03-005-032-001/187
(COUNCIL VAIH) 		2203005000NRG24080520230014766 09/05/2023 DUATKIMI 2203005WL000086 DUATKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812611 Mrs. DUATKIMI . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-032-001/194
(COUNCIL VAIH) 		2203005000NRG24080520230014772 09/05/2023 HC BEITHIE 2203005WL000086 HC BEITHIE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812516 Mr. HC BEITHIE AND LALMUANAWMI MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-032-001/195
(COUNCIL VAIH) 		2203005000NRG24080520230014773 09/05/2023 H LALNUNHLIMI 2203005WL000086 H LALNUNHLIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812734 H.LALNUNHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
554 Siaha MZ-03-005-032-001/2
(COUNCIL VAIH) 		2203005000NRG24080520230014775 09/05/2023 KAPZINGI 2203005WL000086 KAPZINGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812512 Ms. KAPZINGI . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-032-001/20
(COUNCIL VAIH) 		2203005000NRG24080520230014776 09/05/2023 Biaksiami 2203005WL000086 Biaksiami 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812345 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
556 Siaha MZ-03-005-032-001/200
(COUNCIL VAIH) 		2203005000NRG24080520230014777 09/05/2023 HC MARA DEIVA 2203005WL000086 HC MARA DEIVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813058 DAVID H LALLIANHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
557 Siaha MZ-03-005-032-001/204
(COUNCIL VAIH) 		2203005000NRG24080520230014778 09/05/2023 LALZAWMLIANI 2203005WL000086 LALZAWMLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812468 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-032-001/205
(COUNCIL VAIH) 		2203005000NRG24080520230014779 09/05/2023 LALBIAKTHANGI 2203005WL000086 LALBIAKTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812339 LALBIAKTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
559 Siaha MZ-03-005-032-001/206
(COUNCIL VAIH) 		2203005000NRG24080520230014780 09/05/2023 LALHMINGMUANA 2203005WL000086 LALHMINGMUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813086 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-032-001/207
(COUNCIL VAIH) 		2203005000NRG24080520230014781 09/05/2023 LALENGLIANA 2203005WL000086 LALENGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812490 LALENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
561 Siaha MZ-03-005-032-001/21
(COUNCIL VAIH) 		2203005000NRG24080520230014783 09/05/2023 VICTOR LALROPUIA 2203005WL000086 VICTOR LALROPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812479 Mr. VICTOR LALROPUIA . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-032-001/211
(COUNCIL VAIH) 		2203005000NRG24080520230014784 09/05/2023 C NGODI 2203005WL000086 C NGODI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813074 Mrs. C NGODI . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-032-001/214
(COUNCIL VAIH) 		2203005000NRG24080520230014786 09/05/2023 MAWIKIMI 2203005WL000086 MAWIKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812513 Ms. MAWIKIMI . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-032-001/215
(COUNCIL VAIH) 		2203005000NRG24080520230014787 09/05/2023 REGIONTHANGI 2203005WL000086 REGIONTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812506 Mrs. REGIONTHANGI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-032-001/216
(COUNCIL VAIH) 		2203005000NRG24080520230014788 09/05/2023 REMTHLUAII 2203005WL000086 REMTHLUAII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812474 Mrs. REMTHLUAII . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-032-001/217
(COUNCIL VAIH) 		2203005000NRG24080520230014789 09/05/2023 T NASI 2203005WL000086 T NASI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812462 T. NASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
567 Siaha MZ-03-005-032-001/219
(COUNCIL VAIH) 		2203005000NRG24080520230014791 09/05/2023 T SAMUELA 2203005WL000086 T SAMUELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813101 T SAMUELA HDFC BANK LTD(607152)
568 Siaha MZ-03-005-032-001/221
(COUNCIL VAIH) 		2203005000NRG24080520230014792 09/05/2023 N CHHAIKI 2203005WL000086 N CHHAIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812582 Mrs. N CHHAIKI . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-032-001/223
(COUNCIL VAIH) 		2203005000NRG24080520230014794 09/05/2023 LALTHLUNGLIANA 2203005WL000086 LALTHLUNGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813052 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-032-001/225
(COUNCIL VAIH) 		2203005000NRG24080520230014795 09/05/2023 SANGKUNGI 2203005WL000086 SANGKUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812478 MR LALHMANGAIHZUALA SANGKUNGI STATE BANK OF INDIA(508548)
571 Siaha MZ-03-005-032-001/232
(COUNCIL VAIH) 		2203005000NRG24080520230014800 09/05/2023 T LALREMMAWIA 2203005WL000086 T LALREMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812482 Mr. T LALREMMAWIA . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-032-001/233
(COUNCIL VAIH) 		2203005000NRG24080520230014801 09/05/2023 RAMESH Prasad 2203005WL000086 RAMESH Prasad 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812333 Aadhaar Number not Mapped to Account Number
573 Siaha MZ-03-005-032-001/234
(COUNCIL VAIH) 		2203005000NRG24080520230014802 09/05/2023 SUICHARI 2203005WL000086 SUICHARI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812629 Mrs. . LALINPUII . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-032-001/238
(COUNCIL VAIH) 		2203005000NRG24080520230014804 09/05/2023 LALBUANGI 2203005WL000086 LALBUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812480 MRS LALBUANGI STATE BANK OF INDIA(508548)
575 Siaha MZ-03-005-032-001/240
(COUNCIL VAIH) 		2203005000NRG24080520230014805 09/05/2023 LALCHHUANSANGA 2203005WL000086 LALCHHUANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812603 Mr. VANLALCHHUANSANGA ZORAMHMANGAIHI MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-032-001/243
(COUNCIL VAIH) 		2203005000NRG24080520230014806 09/05/2023 Malsawmparmawii 2203005WL000086 Malsawmparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812358 MRS MALSAWMPARMAWII STATE BANK OF INDIA(508548)
577 Siaha MZ-03-005-032-001/246
(COUNCIL VAIH) 		2203005000NRG24080520230014808 09/05/2023 BOKHAI 2203005WL000086 BOKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812481 Mr. N BOKHAI . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-032-001/247
(COUNCIL VAIH) 		2203005000NRG24080520230014809 09/05/2023 ROMAWII 2203005WL000086 ROMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812340 Miss. ROMAWII . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-032-001/248
(COUNCIL VAIH) 		2203005000NRG24080520230014810 09/05/2023 LALHRIATCHHUNGI 2203005WL000086 LALHRIATCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812354 LALHRIATCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
580 Siaha MZ-03-005-032-001/25
(COUNCIL VAIH) 		2203005000NRG24080520230014812 09/05/2023 NARESH PRASAD 2203005WL000086 NARESH PRASAD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812517 MR NARESH PRASAD STATE BANK OF INDIA(508548)
581 Siaha MZ-03-005-032-001/252
(COUNCIL VAIH) 		2203005000NRG24080520230014813 09/05/2023 LH LALRINTHANGA 2203005WL000086 LH LALRINTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812523 Mr. LH LALRINTHANGA . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-032-001/253
(COUNCIL VAIH) 		2203005000NRG24080520230014814 09/05/2023 REMTHANGI 2203005WL000086 REMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812599 MISS LALNUNTLUANGI STATE BANK OF INDIA(508548)
583 Siaha MZ-03-005-032-001/254
(COUNCIL VAIH) 		2203005000NRG24080520230014815 09/05/2023 S H Kaingia 2203005WL000086 S H Kaingia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812496 Ms. SH KHAINGIA . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-032-001/255
(COUNCIL VAIH) 		2203005000NRG24080520230014816 09/05/2023 C LIANZAMI 2203005WL000086 C LIANZAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812489 C LALLIANZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
585 Siaha MZ-03-005-032-001/261
(COUNCIL VAIH) 		2203005000NRG24080520230014820 09/05/2023 S. BEIPHA 2203005WL000086 S. BEIPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813095 H LALRAMDINI AIRTEL PAYMENTS BANK LIMITED(990288)
586 Siaha MZ-03-005-032-001/263
(COUNCIL VAIH) 		2203005000NRG24080520230014822 09/05/2023 T MOPAW 2203005WL000086 T MOPAW 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812595 Aadhaar Number not Mapped to Account Number
587 Siaha MZ-03-005-032-001/264
(COUNCIL VAIH) 		2203005000NRG24080520230014823 09/05/2023 HELENI 2203005WL000086 HELENI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812485 Ms. HELENI . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-032-001/272
(COUNCIL VAIH) 		2203005000NRG24080520230014827 09/05/2023 T KHUAITLUNGA 2203005WL000086 T KHUAITLUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813089 Mr. T KHUAITLUNGA . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-032-001/28
(COUNCIL VAIH) 		2203005000NRG24080520230014830 09/05/2023 SIYA DEVI 2203005WL000086 SIYA DEVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812493 Mrs. SIYA PATI DEVI . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-032-001/281
(COUNCIL VAIH) 		2203005000NRG24080520230014831 09/05/2023 KHUANGTHANCHHUNGI 2203005WL000086 KHUANGTHANCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812461 KHUANGTHANCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
591 Siaha MZ-03-005-032-001/287
(COUNCIL VAIH) 		2203005000NRG24080520230014832 09/05/2023 THLAHNOVI 2203005WL000086 THLAHNOVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812469 Mrs. THLANOI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-032-001/290
(COUNCIL VAIH) 		2203005000NRG24080520230014834 09/05/2023 JEREMIA VANLALPEKA 2203005WL000086 JEREMIA VANLALPEKA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812572 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
593 Siaha MZ-03-005-032-001/294
(COUNCIL VAIH) 		2203005000NRG24080520230014835 09/05/2023 LALHMACHHUANI 2203005WL000086 LALHMACHHUANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813078 MISS LALHMACHHUANI STATE BANK OF INDIA(508548)
594 Siaha MZ-03-005-032-001/295
(COUNCIL VAIH) 		2203005000NRG24080520230014836 09/05/2023 LALZUITHANGI 2203005WL000086 LALZUITHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812348 LALZUITHANGI HDFC BANK LTD(607152)
595 Siaha MZ-03-005-032-001/297
(COUNCIL VAIH) 		2203005000NRG24080520230014837 09/05/2023 H ROSANGZUALI 2203005WL000086 H ROSANGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813093 Mrs. H ROSANGZUALI . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-032-001/3
(COUNCIL VAIH) 		2203005000NRG24080520230014839 09/05/2023 K HRAMLUAIA 2203005WL000086 K HRAMLUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812507 Mr. K HRAMLUAIA . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-032-001/30
(COUNCIL VAIH) 		2203005000NRG24080520230014840 09/05/2023 NT PHOHLO 2203005WL000086 NT PHOHLO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813090 N PHOHLO STATE BANK OF INDIA(508548)
598 Siaha MZ-03-005-032-001/304
(COUNCIL VAIH) 		2203005000NRG24080520230014842 09/05/2023 LALVENGLIANI 2203005WL000086 LALVENGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813085 Mrs. LALVENGLIANI . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-032-001/307
(COUNCIL VAIH) 		2203005000NRG24080520230014844 09/05/2023 T LALDINHUALI 2203005WL000086 T LALDINHUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812581 MRS T LALDINHUALI STATE BANK OF INDIA(508548)
600 Siaha MZ-03-005-032-001/309
(COUNCIL VAIH) 		2203005000NRG24080520230014845 09/05/2023 LALLAWMSANGI 2203005WL000086 LALLAWMSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812486 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-032-001/31
(NEW COLONY V) 		2203005000NRG24080520230014846 09/05/2023 LALPIANTHARA 2203005WL000086 LALPIANTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812601 Mrs. T ZOTHANMAWII . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-032-001/319
(COUNCIL VAIH) 		2203005000NRG24080520230014850 09/05/2023 LALHRIATPUII 2203005WL000086 LALHRIATPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812483 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-032-001/32
(COUNCIL VAIH) 		2203005000NRG24080520230014851 09/05/2023 PRASAD 2203005WL000086 PRASAD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812605 Mr. RC PRASAD . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-032-001/323
(COUNCIL VAIH) 		2203005000NRG24080520230014852 09/05/2023 T LALDUHAWMI 2203005WL000086 T LALDUHAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812342 Mrs. T.LALDUHAWMI . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-032-001/328
(COUNCIL VAIH) 		2203005000NRG24080520230014853 09/05/2023 LALRINKIMI 2203005WL000086 LALRINKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812346 MS FC LALRINKIMI STATE BANK OF INDIA(508548)
606 Siaha MZ-03-005-032-001/333
(COUNCIL VAIH) 		2203005000NRG24080520230014854 09/05/2023 B CHIATHLI 2203005WL000086 B CHIATHLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812602 MRS B CHIATHLIE STATE BANK OF INDIA(508548)
607 Siaha MZ-03-005-032-001/335
(COUNCIL VAIH) 		2203005000NRG24080520230014855 09/05/2023 K LALROPUII 2203005WL000086 K LALROPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812352 Mrs. K LALROPUII . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-032-001/336
(COUNCIL VAIH) 		2203005000NRG24080520230014856 09/05/2023 LALZUII 2203005WL000086 LALZUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812476 Mrs. K LALZUII . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-032-001/338
(COUNCIL VAIH) 		2203005000NRG24080520230014857 09/05/2023 MADAN PRASAD 2203005WL000086 MADAN PRASAD 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812439 MADAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
610 Siaha MZ-03-005-032-001/339
(COUNCIL VAIH) 		2203005000NRG24080520230014858 09/05/2023 K DELILY 2203005WL000086 K DELILY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812638 Mrs. LALZUIDIKI . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-032-001/349
(COUNCIL VAIH) 		2203005000NRG24080520230014860 09/05/2023 LALCHHUANAWMI 2203005WL000086 LALCHHUANAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812349 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-032-001/353
(COUNCIL VAIH) 		2203005000NRG24080520230014863 09/05/2023 FAKZUALI 2203005WL000086 FAKZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812488 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-032-001/354
(COUNCIL VAIH) 		2203005000NRG24080520230014864 09/05/2023 A NELLY 2203005WL000086 A NELLY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812877 MR J LAICCHA STATE BANK OF INDIA(508548)
614 Siaha MZ-03-005-032-001/357
(COUNCIL VAIH) 		2203005000NRG24080520230014865 09/05/2023 ALDRIN C ZODINTHARA 2203005WL000086 ALDRIN C ZODINTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812511 Mr. ALDRIN C ZODINTHARA . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-032-001/36
(COUNCIL VAIH) 		2203005000NRG24080520230014868 09/05/2023 T LALENKAWLA 2203005WL000086 T LALENKAWLA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812473 Aadhaar Number not Mapped to Account Number
616 Siaha MZ-03-005-032-001/362
(COUNCIL VAIH) 		2203005000NRG24080520230014871 09/05/2023 S LALNUNMAWIA 2203005WL000086 S LALNUNMAWIA 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Siaha MZ-03-005-032-001/366
(COUNCIL VAIH) 		2203005000NRG24080520230014875 09/05/2023 Lalhmangaihsanga 2203005WL000086 Lalhmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812628 Mr. . LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-032-001/369
(COUNCIL VAIH) 		2203005000NRG24080520230014878 09/05/2023 HMINGTHANZUALI 2203005WL000086 HMINGTHANZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812350 HMINGTHANZUALI CANARA BANK(508532)
619 Siaha MZ-03-005-032-001/37
(COUNCIL VAIH) 		2203005000NRG24080520230014879 09/05/2023 NUMANGI 2203005WL000086 NUMANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813082 Mrs. NUMANGI . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-032-001/38
(COUNCIL VAIH) 		2203005000NRG24080520230014886 09/05/2023 BUALDIMI 2203005WL000086 BUALDIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812344 Mrs. BUALDIMI . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-032-001/381
(COUNCIL VAIH) 		2203005000NRG24080520230014887 09/05/2023 LALBIAKZUALI 2203005WL000086 LALBIAKZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812608 M/s. LALBIAKZUALI AND LALFAKZUALI . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-032-001/384
(COUNCIL VAIH) 		2203005000NRG24080520230014888 09/05/2023 KALBART NAHUMA 2203005WL000086 KALBART NAHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812577 KALBERT N NGHALING HDFC BANK LTD(607152)
623 Siaha MZ-03-005-032-001/386
(COUNCIL VAIH) 		2203005000NRG24080520230014889 09/05/2023 LALRAMCHHANI 2203005WL000086 LALRAMCHHANI 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1636812460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Siaha MZ-03-005-032-001/388
(COUNCIL VAIH) 		2203005000NRG24080520230014890 09/05/2023 LALRAMNGHAKI 2203005WL000086 LALRAMNGHAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812484 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-032-001/391
(COUNCIL VAIH) 		2203005000NRG24080520230014893 09/05/2023 C LALHMANGAIHZUALA 2203005WL000086 C LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812746 Mr. C LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-032-001/394
(COUNCIL VAIH) 		2203005000NRG24080520230014895 09/05/2023 LALTHANMAWIA 2203005WL000086 LALTHANMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812596 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-032-001/395
(COUNCIL VAIH) 		2203005000NRG24080520230014896 09/05/2023 LALENFELI 2203005WL000086 LALENFELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812521 Ms. RUNREMTHANGI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-032-001/4
(COUNCIL VAIH) 		2203005000NRG24080520230014897 09/05/2023 NGHAKLIANI 2203005WL000086 NGHAKLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812509 Mrs. NGHAKLIANI . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-032-001/40
(COUNCIL VAIH) 		2203005000NRG24080520230014898 09/05/2023 LALRINCHHANI 2203005WL000086 LALRINCHHANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813077 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-032-001/407
(COUNCIL VAIH) 		2203005000NRG24080520230014901 09/05/2023 NEREBI 2203005WL000086 NEREBI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812510 Ms. NEREBI . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-032-001/409
(COUNCIL VAIH) 		2203005000NRG24080520230014902 09/05/2023 N TAMELI 2203005WL000086 N TAMELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812343 Mr. ZEPATHA MARASA . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-032-001/41
(COUNCIL VAIH) 		2203005000NRG24080520230014903 09/05/2023 LALHMINGSANGA 2203005WL000086 LALHMINGSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812487 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-032-001/411
(COUNCIL VAIH) 		2203005000NRG24080520230014905 09/05/2023 LALLUNGHNEMA 2203005WL000086 LALLUNGHNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812743 LALLUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Siaha MZ-03-005-032-001/413
(COUNCIL VAIH) 		2203005000NRG24080520230014907 09/05/2023 SUILIANI 2203005WL000086 SUILIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812520 SUILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
635 Siaha MZ-03-005-032-001/415
(COUNCIL VAIH) 		2203005000NRG24080520230014908 09/05/2023 ZORAMMAWIA 2203005WL000086 ZORAMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812630 Ms. S LALFAKZUALI . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-032-001/416
(MEISAVAIH WEST) 		2203005000NRG24080520230014909 09/05/2023 THANGLIANA 2203005WL000086 THANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812463 Ms. THANGLIANI . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-032-001/418
(COUNCIL VAIH) 		2203005000NRG24080520230014910 09/05/2023 T LALDUATCHHUNGI 2203005WL000086 T LALDUATCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812613 MISS T LALDUATCHHUNGI STATE BANK OF INDIA(508548)
638 Siaha MZ-03-005-032-001/419
(COUNCIL VAIH) 		2203005000NRG24080520230014911 09/05/2023 VANLALMALSAWMI 2203005WL000086 VANLALMALSAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812578 N VANLALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
639 Siaha MZ-03-005-032-001/422
(COUNCIL VAIH) 		2203005000NRG24080520230014913 09/05/2023 LALBIAKTHANGI 2203005WL000086 LALBIAKTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812634 LALBIAKTHANGI IDBI BANK(607095)
640 Siaha MZ-03-005-032-001/429
(COUNCIL VAIH) 		2203005000NRG24080520230014914 09/05/2023 ZAIHLIANGI 2203005WL000086 ZAIHLIANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812508 Mrs. ZAIHLIANGI . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-032-001/432
(COUNCIL VAIH) 		2203005000NRG24080520230014916 09/05/2023 ZOKIMA 2203005WL000086 ZOKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812503 ZOKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
642 Siaha MZ-03-005-032-001/434
(COUNCIL VAIH) 		2203005000NRG24080520230014917 09/05/2023 ZOMUANI 2203005WL000086 ZOMUANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813080 MRS ZOMUANI STATE BANK OF INDIA(508548)
643 Siaha MZ-03-005-032-001/437
(COUNCIL VAIH) 		2203005000NRG24080520230014919 09/05/2023 LALCHHANHIMA 2203005WL000086 LALCHHANHIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812338 Mr. HC. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-032-001/442
(COUNCIL VAIH) 		2203005000NRG24080520230014924 09/05/2023 K ZORAMCHHANI 2203005WL000086 K ZORAMCHHANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812491 Mrs. K ZORAMCHHANI . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-032-001/445
(COUNCIL VAIH) 		2203005000NRG24080520230014925 09/05/2023 RALLIANKHUMA 2203005WL000086 RALLIANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812538 Mr. RALLIANKHUMA . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-032-001/447
(COUNCIL VAIH) 		2203005000NRG24080520230014927 09/05/2023 LALDINMAWII 2203005WL000086 LALDINMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812600 LALDINMAWII . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-032-001/451
(COUNCIL VAIH) 		2203005000NRG24080520230014929 09/05/2023 R Lawmsangpuii 2203005WL000086 R Lawmsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812459 MRS VANLALDIKI STATE BANK OF INDIA(508548)
648 Siaha MZ-03-005-032-001/452
(COUNCIL VAIH) 		2203005000NRG24080520230014930 09/05/2023 H LALRAMFAWNA 2203005WL000086 H LALRAMFAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812337 MR H LALRAMFAWNA STATE BANK OF INDIA(508548)
649 Siaha MZ-03-005-032-001/453
(COUNCIL VAIH) 		2203005000NRG24080520230014931 09/05/2023 HNEHCHUANGKIMA 2203005WL000086 HNEHCHUANGKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812604 Mr. HNEHCHUANGKIMA . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-032-001/454
(COUNCIL VAIH) 		2203005000NRG24080520230014932 09/05/2023 LALHRIATPUII HMAR 2203005WL000086 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813057 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-032-001/457
(COUNCIL VAIH) 		2203005000NRG24080520230014934 09/05/2023 A BEIREITHA 2203005WL000086 A BEIREITHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812518 Mr. A BEIREITHA . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-032-001/459
(COUNCIL VAIH) 		2203005000NRG24080520230014935 09/05/2023 DAPAWNGIA 2203005WL000086 DAPAWNGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812397 Mrs. DAPAWNG . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-032-001/462
(COUNCIL VAIH) 		2203005000NRG24080520230014938 09/05/2023 BEIRANGIA 2203005WL000086 BEIRANGIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812402 L BEIRANGIA HDFC BANK LTD(607152)
654 Siaha MZ-03-005-032-001/468
(COUNCIL VAIH) 		2203005000NRG24080520230014942 09/05/2023 LIANMAWII 2203005WL000086 LIANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812697 LIANMAWII IDBI BANK(607095)
655 Siaha MZ-03-005-032-001/47
(COUNCIL VAIH) 		2203005000NRG24080520230014944 09/05/2023 Lalrinawma 2203005WL000086 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812783 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-032-001/474
(COUNCIL VAIH) 		2203005000NRG24080520230014947 09/05/2023 LALHMINGMAWIA 2203005WL000086 LALHMINGMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812568 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-032-001/478
(COUNCIL VAIH) 		2203005000NRG24080520230014949 09/05/2023 J BEIKIATHA 2203005WL000086 J BEIKIATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812589 Mr. J. BEIKIATHA . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-032-001/483
(COUNCIL VAIH) 		2203005000NRG24080520230014954 09/05/2023 CHHAWNKIMI 2203005WL000086 CHHAWNKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812730 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
659 Siaha MZ-03-005-032-001/489
(COUNCIL VAIH) 		2203005000NRG24080520230014958 09/05/2023 B NGOTE 2203005WL000086 B NGOTE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812588 B. NGOTE D/O B. KHIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
660 Siaha MZ-03-005-032-001/49
(COUNCIL VAIH) 		2203005000NRG24080520230014959 09/05/2023 LALROCHUANGKIMI 2203005WL000086 LALROCHUANGKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812400 Ms. LALROCHUANGKIMI . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-032-001/50
(COUNCIL VAIH) 		2203005000NRG24080520230014964 09/05/2023 FAKAWMA 2203005WL000086 FAKAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812477 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-032-001/516
(COUNCIL VAIH) 		2203005000NRG24080520230014978 09/05/2023 H LALENGZAMI 2203005WL000086 H LALENGZAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812401 Mrs. LALENGZAMPUII . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-032-001/530
(COUNCIL VAIH) 		2203005000NRG24080520230014988 09/05/2023 H ZOVI 2203005WL000086 H ZOVI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812457 H. ZOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
664 Siaha MZ-03-005-032-001/532
(COUNCIL VAIH) 		2203005000NRG24080520230014989 09/05/2023 BIAKVELI 2203005WL000086 BIAKVELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813075 MRS LALBIAKVELI BIAKVELI STATE BANK OF INDIA(508548)
665 Siaha MZ-03-005-032-001/536
(COUNCIL VAIH) 		2203005000NRG24080520230014993 09/05/2023 Laldinthara 2203005WL000086 Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812540 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-032-001/539
(COUNCIL VAIH) 		2203005000NRG24080520230014996 09/05/2023 LALEDENMAWII 2203005WL000086 LALEDENMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813091 Ms. LALEDENMAWII . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-032-001/54
(COUNCIL VAIH) 		2203005000NRG24080520230014997 09/05/2023 Vanlalhmangaihduati 2203005WL000086 Vanlalhmangaihduati 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812749 Mrs. VANLALHMANGAIHDUATI . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-032-001/543
(COUNCIL VAIH) 		2203005000NRG24080520230015001 09/05/2023 K PATHAI 2203005WL000086 K PATHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812502 K PATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
669 Siaha MZ-03-005-032-001/548
(COUNCIL VAIH) 		2203005000NRG24080520230015004 09/05/2023 N NUKHAI 2203005WL000086 N NUKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812464 Ms. N NUKAI . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-032-001/554
(COUNCIL VAIH) 		2203005000NRG24080520230015008 09/05/2023 H BEIZO VICTOR 2203005WL000086 H BEIZO VICTOR 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813100 MRS S NGOTLIA STATE BANK OF INDIA(508548)
671 Siaha MZ-03-005-032-001/555
(COUNCIL VAIH) 		2203005000NRG24080520230015009 09/05/2023 C Lawmsangzuala 2203005WL000086 C Lawmsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813097 MR C LAWMSANGZUALA STATE BANK OF INDIA(508548)
672 Siaha MZ-03-005-032-001/565
(COUNCIL VAIH) 		2203005000NRG24080520230015016 09/05/2023 S TLUAZI 2203005WL000086 S TLUAZI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812594 MS TLUAZI SYUHLO STATE BANK OF INDIA(508548)
673 Siaha MZ-03-005-032-001/566
(COUNCIL VAIH) 		2203005000NRG24080520230015017 09/05/2023 VANLALDIKI 2203005WL000086 VANLALDIKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813087 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-032-001/570
(COUNCIL VAIH) 		2203005000NRG24080520230015022 09/05/2023 ELAMI 2203005WL000086 ELAMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812592 Mrs. ELAMI . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-032-001/571
(COUNCIL VAIH) 		2203005000NRG24080520230015023 09/05/2023 LALHMINGTHANGI 2203005WL000086 LALHMINGTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813056 MR LALHMINGTHANGI STATE BANK OF INDIA(508548)
676 Siaha MZ-03-005-032-001/575
(COUNCIL VAIH) 		2203005000NRG24080520230015027 09/05/2023 VANLALNUNPUII 2203005WL000086 VANLALNUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813047 Miss. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-032-001/576
(COUNCIL VAIH) 		2203005000NRG24080520230015028 09/05/2023 LALNUNFELI 2203005WL000086 LALNUNFELI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813065 LALNUNFELI IDBI BANK(607095)
678 Siaha MZ-03-005-032-001/581
(COUNCIL VAIH) 		2203005000NRG24080520230015034 09/05/2023 LALNUNSIAMA 2203005WL000086 LALNUNSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813041 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-032-001/584
(COUNCIL VAIH) 		2203005000NRG24080520230015037 09/05/2023 THOMAS 2203005WL000086 THOMAS 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812341 MR THOMAS STATE BANK OF INDIA(508548)
680 Siaha MZ-03-005-032-001/585
(COUNCIL VAIH) 		2203005000NRG24080520230015038 09/05/2023 HMINGTHANHLUII 2203005WL000086 HMINGTHANHLUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812351 HMINGTHANHLUI CANARA BANK(508532)
681 Siaha MZ-03-005-032-001/59
(COUNCIL VAIH) 		2203005000NRG24080520230015043 09/05/2023 C LALTHLANTHANGI 2203005WL000086 C LALTHLANTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812598 Mrs. C LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-032-001/591
(COUNCIL VAIH) 		2203005000NRG24080520230015045 09/05/2023 RINTLUANGI 2203005WL000086 RINTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812687 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-032-001/592
(NEW COLONY - I) 		2203005000NRG24080520230015046 09/05/2023 Mesak Vanlalduhbera 2203005WL000086 Mesak Vanlalduhbera 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812497 Mr. MESAK VANLALDUHBERA . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-032-001/593
(COUNCIL VAIH) 		2203005000NRG24080520230015047 09/05/2023 ROSETY K ZODINPUII 2203005WL000086 ROSETY K ZODINPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813088 Miss. ROSETY K ZODINPUII MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-032-001/596
(COUNCIL VAIH) 		2203005000NRG24080520230015050 09/05/2023 SANGHMINGLIANI 2203005WL000086 SANGHMINGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813083 SANGHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
686 Siaha MZ-03-005-032-001/600
(COUNCIL VAIH) 		2203005000NRG24080520230015054 09/05/2023 R VANLALNGAII 2203005WL000086 R VANLALNGAII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813102 R VANLALNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
687 Siaha MZ-03-005-032-001/604
(COUNCIL VAIH) 		2203005000NRG24080520230015058 09/05/2023 LALNUNPUII 2203005WL000086 LALNUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812695 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-032-001/605
(COUNCIL VAIH) 		2203005000NRG24080520230015059 09/05/2023 LALROMAWII 2203005WL000086 LALROMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812356 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-032-001/607
(COUNCIL VAIH) 		2203005000NRG24080520230015061 09/05/2023 Lalfakzuali 2203005WL000086 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812498 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-032-001/608
(COUNCIL VAIH) 		2203005000NRG24080520230015062 09/05/2023 Felix Hunropuia 2203005WL000086 Felix Hunropuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812691 K ZOTHANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
691 Siaha MZ-03-005-032-001/611
(COUNCIL VAIH) 		2203005000NRG24080520230015064 09/05/2023 LALNGILNEII 2203005WL000086 LALNGILNEII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812753 LALNGILNEII AIRTEL PAYMENTS BANK LIMITED(990288)
692 Siaha MZ-03-005-032-001/612
(COUNCIL VAIH) 		2203005000NRG24080520230015065 09/05/2023 SANGPUII 2203005WL000086 SANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812353 Ms. K LALSANGPUII . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-032-001/614
(COUNCIL VAIH) 		2203005000NRG24080520230015067 09/05/2023 DAWNA 2203005WL000086 DAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813092 C DAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
694 Siaha MZ-03-005-032-001/622
(COUNCIL VAIH) 		2203005000NRG24080520230015073 09/05/2023 VANLALSAWMA 2203005WL000086 VANLALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812465 VL. SAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
695 Siaha MZ-03-005-032-001/625
(COUNCIL VAIH) 		2203005000NRG24080520230015076 09/05/2023 S Vanngaia 2203005WL000086 S Vanngaia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813099 Mr. S VANNGAIA . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-032-001/626
(COUNCIL VAIH) 		2203005000NRG24080520230015077 09/05/2023 LALMAWIZUALI 2203005WL000086 LALMAWIZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813096 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
697 Siaha MZ-03-005-032-001/628
(COUNCIL VAIH) 		2203005000NRG24080520230015079 09/05/2023 Joseph Lalthankima 2203005WL000086 Joseph Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812738 Mr. JOSEPH LALTHANKIMA . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-032-001/629
(COUNCIL VAIH) 		2203005000NRG24080520230015080 09/05/2023 Nata Azyu 2203005WL000086 Nata Azyu 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812590 NATA AZYU AIRTEL PAYMENTS BANK LIMITED(990288)
699 Siaha MZ-03-005-032-001/630
(COUNCIL VAIH) 		2203005000NRG24080520230015081 09/05/2023 Pawtlai 2203005WL000086 Pawtlai 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812641 Ms. PAWTLAI . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-032-001/633
(COUNCIL VAIH) 		2203005000NRG24080520230015084 09/05/2023 Lalparvuli 2203005WL000086 Lalparvuli 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812355 Mrs. R LALREMTHANGI . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-032-001/636
(COUNCIL VAIH) 		2203005000NRG24080520230015085 09/05/2023 Malsawmdawngliana 2203005WL000086 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812748 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-032-001/637
(COUNCIL VAIH) 		2203005000NRG24080520230015086 09/05/2023 Lawmsangpuii 2203005WL000086 Lawmsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812694 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-032-001/64
(COUNCIL VAIH) 		2203005000NRG24080520230015089 09/05/2023 T KAPTHANGA 2203005WL000086 T KAPTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812306 T KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
704 Siaha MZ-03-005-032-001/66
(COUNCIL VAIH) 		2203005000NRG24080520230015091 09/05/2023 HRASIA 2203005WL000086 HRASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812522 N HRASIA . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-032-001/68
(COUNCIL VAIH) 		2203005000NRG24080520230015093 09/05/2023 C CHHUASIA 2203005WL000086 C CHHUASIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812307 Mr. C CHHUASIA AND HERSANGLIANI . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-032-001/69
(COUNCIL VAIH) 		2203005000NRG24080520230015094 09/05/2023 T LALHLIMPUIA 2203005WL000086 T LALHLIMPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813071 T LALHLIMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
707 Siaha MZ-03-005-032-001/71
(COUNCIL VAIH) 		2203005000NRG24080520230015095 09/05/2023 LALROPUII SAILO 2203005WL000086 LALROPUII SAILO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813076 LALROPUII HDFC BANK LTD(607152)
708 Siaha MZ-03-005-032-001/79
(COUNCIL VAIH) 		2203005000NRG24080520230015099 09/05/2023 V RINLIANA 2203005WL000086 V RINLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813073 V RINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Siaha MZ-03-005-032-001/82
(COUNCIL VAIH) 		2203005000NRG24080520230015101 09/05/2023 LALHLUNPUII 2203005WL000086 LALHLUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813068 LALHLUNPUII HDFC BANK LTD(607152)
710 Siaha MZ-03-005-032-001/83
(COUNCIL VAIH) 		2203005000NRG24080520230015102 09/05/2023 R LALZAULIANA 2203005WL000086 R LALZAULIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813094 Mr. R LALZAULIANA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-032-001/86
(COUNCIL VAIH) 		2203005000NRG24080520230015104 09/05/2023 BEIKUCHHO 2203005WL000086 BEIKUCHHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812492 MR H BEIKUCHHO STATE BANK OF INDIA(508548)
712 Siaha MZ-03-005-032-001/88
(COUNCIL VAIH) 		2203005000NRG24080520230015105 09/05/2023 VANLALHMUTHANGI 2203005WL000086 VANLALHMUTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812357 VANLALHMUTHANGI HDFC BANK LTD(607152)
713 Siaha MZ-03-005-032-001/89
(COUNCIL VAIH) 		2203005000NRG24080520230015106 09/05/2023 S CHILUA 2203005WL000086 S CHILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812515 S CHILUA STATE BANK OF INDIA(508548)
714 Siaha MZ-03-005-032-001/90
(COUNCIL VAIH) 		2203005000NRG24080520230015107 09/05/2023 JERELY 2203005WL000086 JERELY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812610 Ms. JERILY . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-032-001/97
(COUNCIL VAIH) 		2203005000NRG24080520230015110 09/05/2023 LH KIMI 2203005WL000086 LH KIMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812622 Mr. LALHMUAKKIMI . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-035-001/131
(COUNCIL VAIH) 		2203005000NRG24080520230015111 09/05/2023 LALHRUAIZELA 2203005WL000086 LALHRUAIZELA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812347 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-040-001/100
(KAOCHAO EAST - II) 		2203005000NRG24080520230007349 09/05/2023 ZAKI 2203005WL000057 ZAKI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812670 Mr. M ZAKI . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-040-001/101
(KAOCHAO EAST - II) 		2203005000NRG24080520230007350 09/05/2023 ZAMLIANA 2203005WL000057 ZAMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812875 B ZAMLIANA IDBI BANK(607095)
719 Siaha MZ-03-005-040-001/104
(KAOCHAO EAST - II) 		2203005000NRG24080520230007353 09/05/2023 C SIATLUA 2203005WL000057 C SIATLUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812779 Mr. SIATLUA . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-040-001/105
(KAOCHAO EAST - II) 		2203005000NRG24080520230007354 09/05/2023 HARLI 2203005WL000057 HARLI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812390 Mr. H HIALY AND H MOMO . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-040-001/107
(KAOCHAO EAST - II) 		2203005000NRG24080520230007355 09/05/2023 MARY 2203005WL000057 MARY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812676 Mrs. MASANGI . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-040-001/110
(KAOCHAO EAST - II) 		2203005000NRG24080520230007358 09/05/2023 VANLALSANGZUALI 2203005WL000057 VANLALSANGZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812396 VANLALSANGZUALI CANARA BANK(508532)
723 Siaha MZ-03-005-040-001/113
(KAOCHAO EAST - II) 		2203005000NRG24080520230007359 09/05/2023 JOEL 2203005WL000057 JOEL 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812388 Mr. JOEL . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-040-001/115
(KAOCHAO EAST - II) 		2203005000NRG24080520230007361 09/05/2023 NGIAHMO 2203005WL000057 NGIAHMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812772 Mr. NGEHMO . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-040-001/133
(KAOCHAO EAST - II) 		2203005000NRG24080520230007369 09/05/2023 C LALPEKMAWIA 2203005WL000057 C LALPEKMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812817 Mr. C LALPEKMAWIA . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-040-001/18
(KAOCHAO EAST - II) 		2203005000NRG24080520230007372 09/05/2023 L DAWSAI 2203005WL000057 L DAWSAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812394 Mrs. L DAWSAI . MIZORAM RURAL BANK(607230)
727 Siaha MZ-03-005-040-001/2
(KAOCHAO EAST - II) 		2203005000NRG24080520230007374 09/05/2023 AWNGSUI 2203005WL000057 AWNGSUI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812398 Mrs. CHICHI . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-040-001/209
(KAOCHAO EAST - II) 		2203005000NRG24080520230007381 09/05/2023 H LALRIMAWIA 2203005WL000057 H LALRIMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812392 Mr. H LALRIMAWIA . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-040-001/213
(KAOCHAO EAST - II) 		2203005000NRG24080520230007386 09/05/2023 SAWMSANGA BEIRIAPHA 2203005WL000057 SAWMSANGA BEIRIAPHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812450 Mr. HC VABEISIACHAI . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-040-001/217
(KAOCHAO EAST - II) 		2203005000NRG24080520230007390 09/05/2023 RAMENGLAWMI 2203005WL000057 RAMENGLAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812698 Mrs. RAMENGLAWMI . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-040-001/22
(KAOCHAO EAST - II) 		2203005000NRG24080520230007393 09/05/2023 H CHILUA 2203005WL000057 H CHILUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812882 Mr. . H.CHILUA MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-040-001/222
(KAOCHAO EAST - II) 		2203005000NRG24080520230007396 09/05/2023 HMANGAIHSANGI 2203005WL000057 HMANGAIHSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812699 Mr. . B LALREMRUATKIMA & LALRENGPUII MIZORAM RURAL BANK(607230)
733 Siaha MZ-03-005-040-001/227
(KAOCHAO EAST - II) 		2203005000NRG24080520230007399 09/05/2023 HC NGOSI 2203005WL000057 HC NGOSI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812702 Ms. HC NGOSI . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-040-001/229
(KAOCHAO EAST - II) 		2203005000NRG24080520230007401 09/05/2023 BEIDUAKHAI 2203005WL000057 BEIDUAKHAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812573 Miss. K LALLIANZUALI . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-040-001/230
(KAOCHAO EAST - II) 		2203005000NRG24080520230007403 09/05/2023 C PAZAWNA 2203005WL000057 C PAZAWNA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812399 Mr. C PAZAWNA . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-040-001/233
(KAOCHAO EAST - II) 		2203005000NRG24080520230007406 09/05/2023 DARKHUMI 2203005WL000057 DARKHUMI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812389 DARKHUMI IDBI BANK(607095)
737 Siaha MZ-03-005-040-001/234
(KAOCHAO EAST - II) 		2203005000NRG24080520230007407 09/05/2023 MANUNI 2203005WL000057 MANUNI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812682 MANUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
738 Siaha MZ-03-005-040-001/238
(KAOCHAO EAST - II) 		2203005000NRG24080520230007409 09/05/2023 ZORAMPIANGA 2203005WL000057 ZORAMPIANGA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812677 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-040-001/24
(KAOCHAO EAST - II) 		2203005000NRG24080520230007411 09/05/2023 HC LAICHI 2203005WL000057 HC LAICHI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812542 Mr. HC LAICHI . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-040-001/246
(KAOCHAO EAST - II) 		2203005000NRG24080520230007415 09/05/2023 LALTHANZAUVA 2203005WL000057 LALTHANZAUVA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812391 MR LALTHANZAUVA STATE BANK OF INDIA(508548)
741 Siaha MZ-03-005-040-001/250
(KAOCHAO EAST - II) 		2203005000NRG24080520230007420 09/05/2023 C SILA 2203005WL000057 C SILA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812684 Mrs. C SILA . MIZORAM RURAL BANK(607230)
742 Siaha MZ-03-005-040-001/253
(KAOCHAO EAST - II) 		2203005000NRG24080520230007423 09/05/2023 SEIHNAI 2203005WL000057 SEIHNAI 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812688 Mrs. SEIHNAI . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-040-001/3
(KAOCHAO EAST - II) 		2203005000NRG24080520230007430 09/05/2023 B ROPUIA 2203005WL000057 B ROPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812884 MR HC EZARA STATE BANK OF INDIA(508548)
744 Siaha MZ-03-005-040-001/32
(KAOCHAO EAST - II) 		2203005000NRG24080520230007433 09/05/2023 J SACHHUA 2203005WL000057 J SACHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812664 J SACHHUA IDBI BANK(607095)
745 Siaha MZ-03-005-040-001/39
(KAOCHAO EAST - II) 		2203005000NRG24080520230007439 09/05/2023 K VANO 2203005WL000057 K VANO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812666 Mr. K VANO . MIZORAM RURAL BANK(607230)
746 Siaha MZ-03-005-040-001/40
(KAOCHAO EAST - II) 		2203005000NRG24080520230007441 09/05/2023 K VUANA 2203005WL000057 K VUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636813063 Mr. THAISA . MIZORAM RURAL BANK(607230)
747 Siaha MZ-03-005-040-001/43
(KAOCHAO EAST - II) 		2203005000NRG24080520230007444 09/05/2023 KHATHA 2203005WL000057 KHATHA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812532 Mr. KHATHA . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-040-001/56
(KAOCHAO EAST - II) 		2203005000NRG24080520230007456 09/05/2023 M BEICHHUA 2203005WL000057 M BEICHHUA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812359 Mrs. THLASI OPT BY M BEICHHUA . MIZORAM RURAL BANK(607230)
749 Siaha MZ-03-005-040-001/63
(KAOCHAO EAST - II) 		2203005000NRG24080520230007462 09/05/2023 MOMO 2203005WL000057 MOMO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812387 RUTH LYNANOKHAINGIA HLOVY . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-040-001/66
(KAOCHAO EAST - II) 		2203005000NRG24080520230007465 09/05/2023 NENE 2203005WL000057 NENE 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812668 MEME . MIZORAM RURAL BANK(607230)
751 Siaha MZ-03-005-040-001/70
(KAOCHAO EAST - II) 		2203005000NRG24080520230007470 09/05/2023 PALY 2203005WL000057 PALY 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812451 Mrs. ROMAWII HLYCHHO . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-040-001/80
(KAOCHAO EAST - II) 		2203005000NRG24080520230007479 09/05/2023 SAIHRA 2203005WL000057 SAIHRA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812395 Mrs. HC ROSTY . MIZORAM RURAL BANK(607230)
753 Siaha MZ-03-005-040-001/90
(KAOCHAO EAST - II) 		2203005000NRG24080520230007489 09/05/2023 THACHO 2203005WL000057 THACHO 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812874 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
754 Siaha MZ-03-005-040-001/92
(KAOCHAO EAST - II) 		2203005000NRG24080520230007491 09/05/2023 THLAMUANA 2203005WL000057 THLAMUANA 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812393 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
755 Siaha MZ-03-005-043-001/254
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006682 09/05/2023 C Vanlalrinpuii 2203005WL000051 C Vanlalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1636812312 Mrs. C VANLALRINPUII . MIZORAM RURAL BANK(607230)
SubTotal 1603560 1603560
756 Siaha MZ-03-005-014-001/2021
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006213 09/05/2023 HC Kairu 2203005WL000049 HC Kairu 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813016 MRS HC KAIRU STATE BANK OF INDIA(508548)
757 Siaha MZ-03-005-014-001/223
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006237 09/05/2023 Lalrinawmi 2203005WL000049 Lalrinawmi 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812885 MRS LALRINAWMI STATE BANK OF INDIA(508548)
758 Siaha MZ-03-005-014-001/252
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006246 09/05/2023 HC BEIHNALY 2203005WL000049 HC BEIHNALY 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812886 Miss. HC BYHNALY . MIZORAM RURAL BANK(607230)
759 Siaha MZ-03-005-014-001/406
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006293 09/05/2023 Duakhai Hlychho 2203005WL000049 Duakhai Hlychho 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812504 Miss. BEINGOKI HLYCHHO . MIZORAM RURAL BANK(607230)
760 Siaha MZ-03-005-014-001/98
(AMOBYU BEIVAIH) 		2203005000NRG24080520230006338 09/05/2023 Hc Joaba 2203005WL000049 Hc Joaba 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812449 MR HC JOABA STATE BANK OF INDIA(508548)
761 Siaha MZ-03-005-016-001/213
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006572 09/05/2023 LALCHAMREIA 2203005WL000051 LALCHAMREIA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813020 MR LALCHAMREIA STATE BANK OF INDIA(508548)
762 Siaha MZ-03-005-016-001/217
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006576 09/05/2023 S BLANDINA 2203005WL000051 S BLANDINA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812987 S BLANDINA IDBI BANK(607095)
763 Siaha MZ-03-005-016-001/222
(AMOBYU VAIHTHIEH) 		2203005000NRG24080520230006582 09/05/2023 Vatluapha Nohro 2203005WL000051 Vatluapha Nohro 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812986 VATLUAPHA NOHRO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Siaha MZ-03-005-017-001/286
(KAOCHAO EAST - I) 		2203005000NRG24080520230007273 09/05/2023 C BEIPAKHAISA 2203005WL000056 C BEIPAKHAISA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812933 MARAPATHA . MIZORAM RURAL BANK(607230)
765 Siaha MZ-03-005-023-001/11
(MEISAVAIH EAST) 		2203005000NRG24080520230008402 09/05/2023 P.BEIPALYSA 2203005WL000062 P.BEIPALYSA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812425 BEIPALYSA SOLO HDFC BANK LTD(607152)
766 Siaha MZ-03-005-023-001/154
(MEISAVAIH EAST) 		2203005000NRG24080520230008442 09/05/2023 Vt Benison 2203005WL000062 Vt Benison 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813013 VT BENISON BEIBYHNARONA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Siaha MZ-03-005-023-001/162
(MEISAVAIH EAST) 		2203005000NRG24080520230008451 09/05/2023 HC PAWSI 2203005WL000062 HC PAWSI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812421 MRS PAWSI STATE BANK OF INDIA(508548)
768 Siaha MZ-03-005-023-001/2
(MEISAVAIH EAST) 		2203005000NRG24080520230008485 09/05/2023 J SOLUA 2203005WL000062 J SOLUA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812430 MR J SOLUA STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-032-001/137
(COUNCIL VAIH) 		2203005000NRG24080520230014731 09/05/2023 ROTHANGPUIA FANCHUN 2203005WL000086 ROTHANGPUIA FANCHUN 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813012 MR ROTHANGPUIA FANCHUN STATE BANK OF INDIA(508548)
770 Siaha MZ-03-005-032-001/160
(COUNCIL VAIH) 		2203005000NRG24080520230014746 09/05/2023 PC RIMAWII 2203005WL000086 PC RIMAWII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813007 PC RIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
771 Siaha MZ-03-005-032-001/170
(COUNCIL VAIH) 		2203005000NRG24080520230014752 09/05/2023 SANGDAWNGI 2203005WL000086 SANGDAWNGI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813005 MRS SANGDAWNGI STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-032-001/173
(COUNCIL VAIH) 		2203005000NRG24080520230014755 09/05/2023 N LALREMSANGI 2203005WL000086 N LALREMSANGI 00415 SBIN0005822 2490 2490 Rejected 17/05/2023 1636812786 Aadhaar Number not Mapped to Account Number
773 Siaha MZ-03-005-032-001/190
(COUNCIL VAIH) 		2203005000NRG24080520230014769 09/05/2023 R. RINLIANA 2203005WL000086 R. RINLIANA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813045 MR R RINLIANA STATE BANK OF INDIA(508548)
774 Siaha MZ-03-005-032-001/192
(COUNCIL VAIH) 		2203005000NRG24080520230014771 09/05/2023 LALENGPARI 2203005WL000086 LALENGPARI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812471 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
775 Siaha MZ-03-005-032-001/209
(COUNCIL VAIH) 		2203005000NRG24080520230014782 09/05/2023 H NANGO 2203005WL000086 H NANGO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813042 MR HC LALMALSAWMA STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-032-001/212
(COUNCIL VAIH) 		2203005000NRG24080520230014785 09/05/2023 NG SANGHNUNA 2203005WL000086 NG SANGHNUNA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813008 MR SANGHNUNA STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-032-001/256
(COUNCIL VAIH) 		2203005000NRG24080520230014817 09/05/2023 B LALRAMTHANGI 2203005WL000086 B LALRAMTHANGI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813017 Mrs. B LALRAMTHANGI . MIZORAM RURAL BANK(607230)
778 Siaha MZ-03-005-032-001/276
(COUNCIL VAIH) 		2203005000NRG24080520230014828 09/05/2023 K NGOPAW 2203005WL000086 K NGOPAW 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812472 Mrs. K NGOPAW AND F HIDIE . MIZORAM RURAL BANK(607230)
779 Siaha MZ-03-005-032-001/288
(COUNCIL VAIH) 		2203005000NRG24080520230014833 09/05/2023 T Lalbiaknii 2203005WL000086 T Lalbiaknii 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812456 MRS T LALBIAKNII STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-032-001/358
(COUNCIL VAIH) 		2203005000NRG24080520230014866 09/05/2023 B D CHAUHAN 2203005WL000086 B D CHAUHAN 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813006 MR BD CHAUHAN STATE BANK OF INDIA(508548)
781 Siaha MZ-03-005-032-001/363
(COUNCIL VAIH) 		2203005000NRG24080520230014872 09/05/2023 T NUKHO 2203005WL000086 T NUKHO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813019 MRS T NUKHO STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-032-001/410
(COUNCIL VAIH) 		2203005000NRG24080520230014904 09/05/2023 LALLIANZAWNGA 2203005WL000086 LALLIANZAWNGA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813043 MR LAL LIANZAWNGA STATE BANK OF INDIA(508548)
783 Siaha MZ-03-005-032-001/440
(COUNCIL VAIH) 		2203005000NRG24080520230014922 09/05/2023 LALZUALA 2203005WL000086 LALZUALA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812566 MR LALZUALA LALZUALA STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-032-001/441
(COUNCIL VAIH) 		2203005000NRG24080520230014923 09/05/2023 LAMAKA TLUANGNEH 2203005WL000086 LAMAKA TLUANGNEH 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813011 Mr. LALMAKA TLUANGNEH . MIZORAM RURAL BANK(607230)
785 Siaha MZ-03-005-032-001/467
(COUNCIL VAIH) 		2203005000NRG24080520230014941 09/05/2023 JECYNTA T AZYU 2203005WL000086 JECYNTA T AZYU 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812869 Ms. JECYNTA T AZYU . MIZORAM RURAL BANK(607230)
786 Siaha MZ-03-005-032-001/473
(COUNCIL VAIH) 		2203005000NRG24080520230014946 09/05/2023 LALDINMAWII 2203005WL000086 LALDINMAWII 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812567 R LALDINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
787 Siaha MZ-03-005-032-001/515
(COUNCIL VAIH) 		2203005000NRG24080520230014977 09/05/2023 J THANGVUNGA 2203005WL000086 J THANGVUNGA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813015 J THANGVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Siaha MZ-03-005-032-001/57
(COUNCIL VAIH) 		2203005000NRG24080520230015021 09/05/2023 V MASO 2203005WL000086 V MASO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813010 MRS V MASO STATE BANK OF INDIA(508548)
789 Siaha MZ-03-005-032-001/577
(COUNCIL VAIH) 		2203005000NRG24080520230015029 09/05/2023 LALRINCHHANA 2203005WL000086 LALRINCHHANA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813018 MR LALRINCHHANA STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-032-001/602
(COUNCIL VAIH) 		2203005000NRG24080520230015056 09/05/2023 SOLOPAW 2203005WL000086 SOLOPAW 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813014 MISS SOLOPAW STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-032-001/623
(COUNCIL VAIH) 		2203005000NRG24080520230015074 09/05/2023 DARSUNGI 2203005WL000086 DARSUNGI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813044 MRS DARSUNGI STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-032-001/631
(COUNCIL VAIH) 		2203005000NRG24080520230015082 09/05/2023 R Lalpekhlui 2203005WL000086 R Lalpekhlui 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813046 MISS LALPEKHLUI R STATE BANK OF INDIA(508548)
793 Siaha MZ-03-005-032-001/67
(COUNCIL VAIH) 		2203005000NRG24080520230015092 09/05/2023 N BEIMO 2203005WL000086 N BEIMO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812470 N BEIMO AIRTEL PAYMENTS BANK LIMITED(990288)
794 Siaha MZ-03-005-032-001/74
(COUNCIL VAIH) 		2203005000NRG24080520230015096 09/05/2023 H LALMAWIA 2203005WL000086 H LALMAWIA 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812455 Ms. MELODY LALPEKHLUI OPER BY VANLALRUA MIZORAM RURAL BANK(607230)
795 Siaha MZ-03-005-032-001/85
(COUNCIL VAIH) 		2203005000NRG24080520230015103 09/05/2023 N SANO 2203005WL000086 N SANO 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812501 N . SANO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
796 Siaha MZ-03-005-032-001/93
(COUNCIL VAIH) 		2203005000NRG24080520230015108 09/05/2023 ST SANGTIALI 2203005WL000086 ST SANGTIALI 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636813009 ST SANGTIALI AIRTEL PAYMENTS BANK LIMITED(990288)
797 Siaha MZ-03-005-040-001/8
(KAOCHAO EAST - II) 		2203005000NRG24080520230007478 09/05/2023 BEITLY 2203005WL000057 BEITLY 00415 SBIN0005822 2490 2490 Processed 17/05/2023 1636812763 MR HC BEITLY STATE BANK OF INDIA(508548)
SubTotal 104580 104580
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_1592 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 276390
2 Siaha MZ2203005_090523APB_FTO_1592 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 766920
3 Siaha MZ2203005_090523APB_FTO_1592 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 836640
4 Siaha MZ2203005_090523APB_FTO_1592 State Bank of India SBIN0005822 SAIHA 104580

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