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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:38 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_030823APB_FTO_5862
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-03-005-033-001/308
(MEISAVAIH WEST) 		2203005000NRG24030820230072272 03/08/2023 KC NGOZATHA 2203005WL000692 KC NGOZATHA 00152 HDFC0002287 996 996 Processed 08/08/2023 4350676513 KC NGOZATHA HDFC BANK LTD(607152)
SubTotal 996 996
2 Siaha MZ-03-005-018-001/47
(THOSAI) 		2203005000NRG24030820230071528 03/08/2023 NUSANGI 2203005WL000690 NUSANGI 00165 IBKL0002044 996 996 Processed 08/08/2023 4350676635 NUSANGI IDBI BANK(607095)
3 Siaha MZ-03-005-033-001/244
(MEISAVAIH WEST) 		2203005000NRG24030820230072248 03/08/2023 J CHHOLUA 2203005WL000692 J CHHOLUA 00165 IBKL0002044 996 996 Processed 08/08/2023 4350676634 Mr. REPHAN . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
4 Siaha MZ-03-005-001-001/437
(AMOHTLAH) 		2203005000NRG24010820230061423 03/08/2023 TV BYHNADAOLAI 2203005WL000627 TV BYHNADAOLAI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676568 TV BYHNADAOLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Siaha MZ-03-005-004-001/278
(TIPI FERRY) 		2203005000NRG24010820230061041 03/08/2023 S LAIDUASA 2203005WL000625 S LAIDUASA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676572 S LAIDUASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-005-001/101
(TISOPI) 		2203005000NRG24010820230060536 03/08/2023 MELI 2203005WL000622 MELI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676570 MELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-005-005-001/128
(TISOPI) 		2203005000NRG24010820230060560 03/08/2023 HANA 2203005WL000622 HANA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677278 HANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-005-001/129
(TISOPI) 		2203005000NRG24010820230060561 03/08/2023 BETTY 2203005WL000622 BETTY 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676577 BETTY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Siaha MZ-03-005-005-001/135
(TISOPI) 		2203005000NRG24010820230060567 03/08/2023 DINSANGI 2203005WL000622 DINSANGI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676566 DINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-005-001/46
(TISOPI) 		2203005000NRG24010820230060619 03/08/2023 LALPIANGI 2203005WL000622 LALPIANGI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677260 LALPIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-005-001/83
(TISOPI) 		2203005000NRG24010820230060656 03/08/2023 MIKHELA 2203005WL000622 MIKHELA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677276 MIKHELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 Siaha MZ-03-005-017-001/277
(KAOCHAO EAST - I) 		2203005000NRG24030820230070038 03/08/2023 B BAKHELI 2203005WL000684 B BAKHELI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677266 B RAKHELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 Siaha MZ-03-005-018-001/2
(THOSAI) 		2203005000NRG24030820230071477 03/08/2023 Billi 2203005WL000690 Billi 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676583 Mrs. ALICE DENIC A NOHRO . MIZORAM RURAL BANK(607230)
14 Siaha MZ-03-005-018-001/25
(THOSAI) 		2203005000NRG24030820230071484 03/08/2023 C BEIPATHAI 2203005WL000690 C BEIPATHAI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677274 C.BEIPATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-018-001/28
(THOSAI) 		2203005000NRG24030820230071486 03/08/2023 L HLAHLA 2203005WL000690 L HLAHLA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676585 L. HLAHLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 Siaha MZ-03-005-018-001/284
(THOSAI) 		2203005000NRG24030820230071488 03/08/2023 BEIMOKHAI 2203005WL000690 BEIMOKHAI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676591 BEIMOKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-018-001/289
(THOSAI) 		2203005000NRG24030820230071492 03/08/2023 Nezeki 2203005WL000690 Nezeki 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676586 NGONGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-018-001/29
(THOSAI) 		2203005000NRG24030820230071493 03/08/2023 NGIAKI 2203005WL000690 NGIAKI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676587 K NGIAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-018-001/302
(THOSAI) 		2203005000NRG24030820230071503 03/08/2023 H BEIPADUA 2203005WL000690 H BEIPADUA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677271 Mr. H BEIPADUA . MIZORAM RURAL BANK(607230)
20 Siaha MZ-03-005-018-001/38
(THOSAI) 		2203005000NRG24030820230071516 03/08/2023 VARANGIA 2203005WL000690 VARANGIA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677272 VARANGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-018-001/436
(THOSAI) 		2203005000NRG24030820230071523 03/08/2023 Ng Pawchhua 2203005WL000690 Ng Pawchhua 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676590 PAWCHHUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-018-001/48
(THOSAI) 		2203005000NRG24030820230071529 03/08/2023 TABI 2203005WL000690 TABI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676576 TABI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-018-001/59
(THOSAI) 		2203005000NRG24030820230071541 03/08/2023 N NEHEMIA 2203005WL000690 N NEHEMIA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676582 N. NEHEMIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Siaha MZ-03-005-018-001/66
(THOSAI) 		2203005000NRG24030820230071549 03/08/2023 BEIMOKHU 2203005WL000690 BEIMOKHU 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677269 Mr. BEIMOKHU . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-018-001/70
(THOSAI) 		2203005000NRG24030820230071554 03/08/2023 HELEN NOTLIA 2203005WL000690 HELEN NOTLIA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676581 HELLEN NOTLIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 Siaha MZ-03-005-018-001/85
(THOSAI) 		2203005000NRG24030820230071570 03/08/2023 T Beichatlaiki 2203005WL000690 T Beichatlaiki 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676589 T BEICHATLAIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 Siaha MZ-03-005-018-001/87
(THOSAI) 		2203005000NRG24030820230071576 03/08/2023 A BEINOKI 2203005WL000690 A BEINOKI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676588 A BEINOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 Siaha MZ-03-005-028-001/138
(NEW COLONY - II) 		2203005000NRG24020820230064251 03/08/2023 A Lalthanpari 2203005WL000641 A Lalthanpari 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676579 Miss. HC AGNES CHRISTMAS PAWNGIA OPT BY MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-005-028-001/178
(NEW COLONY - II) 		2203005000NRG24020820230064282 03/08/2023 ZORAMTHARA 2203005WL000641 ZORAMTHARA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677259 ZORAMTHARA HDFC BANK LTD(607152)
30 Siaha MZ-03-005-028-001/240
(NEW COLONY - II) 		2203005000NRG24020820230064324 03/08/2023 K CHHETA 2203005WL000641 K CHHETA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677277 K CHHETA IDBI BANK(607095)
31 Siaha MZ-03-005-028-001/263
(NEW COLONY - II) 		2203005000NRG24020820230064344 03/08/2023 K LALDUHAWMA 2203005WL000641 K LALDUHAWMA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677264 K.LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 Siaha MZ-03-005-028-001/323
(NEW COLONY - II) 		2203005000NRG24020820230064393 03/08/2023 LALKIMI 2203005WL000641 LALKIMI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677265 LALKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 Siaha MZ-03-005-029-001/435
(THOSAI) 		2203005000NRG24030820230071583 03/08/2023 SAPMAWII 2203005WL000690 SAPMAWII 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677270 SAPMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 Siaha MZ-03-005-030-001/204
(MEISAVAIH WEST) 		2203005000NRG24030820230072108 03/08/2023 RL BEIKAO 2203005WL000692 RL BEIKAO 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677267 Mr. RL ABEDNAGO PASA . MIZORAM RURAL BANK(607230)
35 Siaha MZ-03-005-033-001/109-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072122 03/08/2023 J.Dingia 2203005WL000692 J.Dingia 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676641 Mrs. J DINGIA . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-033-001/166-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072176 03/08/2023 T LYDI 2203005WL000692 T LYDI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677273 N. BEIREITHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 Siaha MZ-03-005-033-001/179-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072186 03/08/2023 K ROMALSAWMI 2203005WL000692 K ROMALSAWMI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676575 K ROMALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 Siaha MZ-03-005-033-001/181-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072189 03/08/2023 KHOVA 2203005WL000692 KHOVA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676584 KHOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 Siaha MZ-03-005-033-001/224
(MEISAVAIH WEST) 		2203005000NRG24030820230072229 03/08/2023 K NGOCHI 2203005WL000692 K NGOCHI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677268 K. NGOCHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 Siaha MZ-03-005-033-001/227
(MEISAVAIH WEST) 		2203005000NRG24030820230072232 03/08/2023 N MIRIAMI 2203005WL000692 N MIRIAMI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676569 N MIRIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 Siaha MZ-03-005-033-001/234
(MEISAVAIH WEST) 		2203005000NRG24030820230072239 03/08/2023 S BINUS 2203005WL000692 S BINUS 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677275 Mr. S DAVIDSON VIADO . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-033-001/237
(MEISAVAIH WEST) 		2203005000NRG24030820230072242 03/08/2023 H MEDI 2203005WL000692 H MEDI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677261 H. MEDI D/O H. MALIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 Siaha MZ-03-005-033-001/3-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072263 03/08/2023 K BEIKYPACHASA 2203005WL000692 K BEIKYPACHASA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677258 K. BEIKYPACHASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 Siaha MZ-03-005-033-001/304
(MEISAVAIH WEST) 		2203005000NRG24030820230072268 03/08/2023 S BEIPAWDI 2203005WL000692 S BEIPAWDI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676574 MS S BEIPAWDI STATE BANK OF INDIA(508548)
45 Siaha MZ-03-005-033-001/42-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072293 03/08/2023 N TYUHMO 2203005WL000692 N TYUHMO 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676571 Mr. N TYUHMO AND CHAPAW MR NPA . MIZORAM RURAL BANK(607230)
46 Siaha MZ-03-005-033-001/504
(MEISAVAIH WEST) 		2203005000NRG24030820230072312 03/08/2023 KHUSA 2203005WL000692 KHUSA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676578 KHUSA AND T RABEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 Siaha MZ-03-005-033-001/78-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072339 03/08/2023 VANLALPEKA 2203005WL000692 VANLALPEKA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677263 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
48 Siaha MZ-03-005-033-001/794
(MEISAVAIH WEST) 		2203005000NRG24030820230072349 03/08/2023 K JENYFER 2203005WL000692 K JENYFER 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676573 K JENYFER THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 Siaha MZ-03-005-033-001/797
(MEISAVAIH WEST) 		2203005000NRG24030820230072352 03/08/2023 NGOCHHAI 2203005WL000692 NGOCHHAI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350677262 Mrs. NGOCHHAI . MIZORAM RURAL BANK(607230)
50 Siaha MZ-03-005-033-001/927
(MEISAVAIH WEST) 		2203005000NRG24030820230072373 03/08/2023 L FRANCY PAWNGIA 2203005WL000692 L FRANCY PAWNGIA 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676567 L FRANCY PAWNGIA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Siaha MZ-03-005-037-001/274
(TIPI FERRY) 		2203005000NRG24010820230061111 03/08/2023 HC BYHNAROHNALAI 2203005WL000625 HC BYHNAROHNALAI 00292 YESB0MAB009 996 996 Processed 08/08/2023 4350676580 Mr. HC BYHNARONALAI . MIZORAM RURAL BANK(607230)
SubTotal 47808 47808
52 Siaha MZ-03-004-021-001/134
(COLLEGE VAIH - I) 		2203005000NRG24010820230061289 03/08/2023 HIPAW 2203005WL000627 HIPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677232 Mrs. HIPAW . MIZORAM RURAL BANK(607230)
53 Siaha MZ-03-004-031-001/221
(SIAHA VAIHPI BAZAR) 		2203005000NRG24020820230064215 03/08/2023 LALRINDIKI 2203005WL000641 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677132 Miss. LALRINDIKI AND SAIZIKPUII . MIZORAM RURAL BANK(607230)
54 Siaha MZ-03-005-001-001/1
(AMOHTLAH) 		2203005000NRG24010820230061290 03/08/2023 T REZI 2203005WL000627 T REZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676869 T REZI HDFC BANK LTD(607152)
55 Siaha MZ-03-005-001-001/10
(AMOHTLAH) 		2203005000NRG24010820230061291 03/08/2023 changia 2203005WL000627 changia 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676674 MRS CHANGIA STATE BANK OF INDIA(508548)
56 Siaha MZ-03-005-001-001/100
(AMOHTLAH) 		2203005000NRG24010820230061292 03/08/2023 HC MALSAWMTHANGA 2203005WL000627 HC MALSAWMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676944 HC. MALSAWMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 Siaha MZ-03-005-001-001/102
(AMOHTLAH) 		2203005000NRG24010820230061293 03/08/2023 S BEILOLEI 2203005WL000627 S BEILOLEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677174 Mr. BEILOLEI . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-001-001/103
(AMOHTLAH) 		2203005000NRG24010820230061294 03/08/2023 HC SACHO 2203005WL000627 HC SACHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676945 Mr. HC SACHO . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-001-001/104
(AMOHTLAH) 		2203005000NRG24010820230061295 03/08/2023 TLANLIANA 2203005WL000627 TLANLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676946 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-001-001/106
(AMOHTLAH) 		2203005000NRG24010820230061297 03/08/2023 Saly 2203005WL000627 Saly 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Siaha MZ-03-005-001-001/107
(AMOHTLAH) 		2203005000NRG24010820230061298 03/08/2023 KUDAI 2203005WL000627 KUDAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676948 Mr. PS CHOHRA . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-001-001/108
(AMOHTLAH) 		2203005000NRG24010820230061299 03/08/2023 TC BEIKHAI 2203005WL000627 TC BEIKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676949 Mr. TC BEIKHAI . MIZORAM RURAL BANK(607230)
63 Siaha MZ-03-005-001-001/109
(AMOHTLAH) 		2203005000NRG24010820230061300 03/08/2023 HC CHHAKIA 2203005WL000627 HC CHHAKIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676950 Mr. HC CHHAKIA . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-001-001/11
(AMOHTLAH) 		2203005000NRG24010820230061301 03/08/2023 C VANLALSANGA 2203005WL000627 C VANLALSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676845 C VANLALSANGA HDFC BANK LTD(607152)
65 Siaha MZ-03-005-001-001/110
(AMOHTLAH) 		2203005000NRG24010820230061302 03/08/2023 T ROHA 2203005WL000627 T ROHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677082 T ROHA HDFC BANK LTD(607152)
66 Siaha MZ-03-005-001-001/111
(AMOHTLAH) 		2203005000NRG24010820230061303 03/08/2023 c chhuango 2203005WL000627 c chhuango 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677093 MRS C CHHUANGO STATE BANK OF INDIA(508548)
67 Siaha MZ-03-005-001-001/112
(AMOHTLAH) 		2203005000NRG24010820230061304 03/08/2023 PS KHAILA 2203005WL000627 PS KHAILA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676951 Mr. PS KHAILA . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-001-001/113
(AMOHTLAH) 		2203005000NRG24010820230061305 03/08/2023 BEISAI 2203005WL000627 BEISAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677248 Mr. BEISAI OPT BY AZ BEIMOPHA . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-001-001/114
(AMOHTLAH) 		2203005000NRG24010820230061306 03/08/2023 ZOSANGA 2203005WL000627 ZOSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676952 Mr. DAVID ZONSANGLIANA . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-001-001/115
(AMOHTLAH) 		2203005000NRG24010820230061307 03/08/2023 SIASAI 2203005WL000627 SIASAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676953 Mrs. SIASAI OPT BY CHERI . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-001-001/117
(AMOHTLAH) 		2203005000NRG24010820230061309 03/08/2023 BEIVAI 2203005WL000627 BEIVAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676545 Mr. BEIVAI . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-001-001/118
(AMOHTLAH) 		2203005000NRG24010820230061310 03/08/2023 THANGMAWIA 2203005WL000627 THANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676954 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
73 Siaha MZ-03-005-001-001/119
(AMOHTLAH) 		2203005000NRG24010820230061311 03/08/2023 C KAWLA 2203005WL000627 C KAWLA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676955 Mr. C KAWLA . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-001-001/12
(AMOHTLAH) 		2203005000NRG24010820230061312 03/08/2023 LAMEKA 2203005WL000627 LAMEKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676562 Mr. LAMEKA . MIZORAM RURAL BANK(607230)
75 Siaha MZ-03-005-001-001/121
(AMOHTLAH) 		2203005000NRG24010820230061314 03/08/2023 T BEIKYPACHA 2203005WL000627 T BEIKYPACHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676956 Mr. T BEIKYPACHA . MIZORAM RURAL BANK(607230)
76 Siaha MZ-03-005-001-001/123
(AMOHTLAH) 		2203005000NRG24010820230061316 03/08/2023 C SAHLO 2203005WL000627 C SAHLO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676599 C SAHLO IDBI BANK(607095)
77 Siaha MZ-03-005-001-001/124
(AMOHTLAH) 		2203005000NRG24010820230061317 03/08/2023 T LAILY 2203005WL000627 T LAILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676667 Mr. T LAILY . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-001-001/125
(AMOHTLAH) 		2203005000NRG24010820230061318 03/08/2023 C KHOCHHI 2203005WL000627 C KHOCHHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676957 Mr. C BEIKHOCHHI . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-001-001/128
(AMOHTLAH) 		2203005000NRG24010820230061319 03/08/2023 TLUASA 2203005WL000627 TLUASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676867 Mr. TLUASA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-001-001/131
(AMOHTLAH) 		2203005000NRG24010820230061321 03/08/2023 Beilaitlua RE 2203005WL000627 Beilaitlua RE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677209 Mr. BEILATLUA . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-001-001/137
(AMOHTLAH) 		2203005000NRG24010820230061322 03/08/2023 lalthankimi 2203005WL000627 lalthankimi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677089 Mr. T BEIRYNA . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-001-001/143
(AMOHTLAH) 		2203005000NRG24010820230061325 03/08/2023 S CLEARANCE 2203005WL000627 S CLEARANCE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676868 Mr. C.BEIMOSIA . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-001-001/144
(AMOHTLAH) 		2203005000NRG24010820230061326 03/08/2023 T TELAI 2203005WL000627 T TELAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676933 T TELAI AND MADIKI . MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-001-001/145
(AMOHTLAH) 		2203005000NRG24010820230061327 03/08/2023 CHERI 2203005WL000627 CHERI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676870 MR THANGZELA STATE BANK OF INDIA(508548)
85 Siaha MZ-03-005-001-001/146
(AMOHTLAH) 		2203005000NRG24010820230061328 03/08/2023 BEILAKHO 2203005WL000627 BEILAKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676817 Mr. BEILAKHO . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-001-001/149
(AMOHTLAH) 		2203005000NRG24010820230061330 03/08/2023 BEIRONA 2203005WL000627 BEIRONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676900 Mr. BEIRONA . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-001-001/15
(AMOHTLAH) 		2203005000NRG24010820230061331 03/08/2023 RORELA 2203005WL000627 RORELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676846 Mr. C RORELA . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-001-001/151
(AMOHTLAH) 		2203005000NRG24010820230061332 03/08/2023 EKALI 2203005WL000627 EKALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677208 Mrs. EKALI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-001-001/152
(AMOHTLAH) 		2203005000NRG24010820230061333 03/08/2023 C BEIRYRAO 2203005WL000627 C BEIRYRAO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677211 Mr. C BEIRYRAO . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-001-001/153
(AMOHTLAH) 		2203005000NRG24010820230061334 03/08/2023 LIANTHANGA 2203005WL000627 LIANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676932 Mr. TH LALLIANTHANGA . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-001-001/155
(IANA) 		2203005000NRG24010820230061335 03/08/2023 KHACHIA 2203005WL000627 KHACHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677167 Mrs. BYHNANGIA . MIZORAM RURAL BANK(607230)
92 Siaha MZ-03-005-001-001/156
(IANA) 		2203005000NRG24010820230061336 03/08/2023 VANLALRUATI 2203005WL000627 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677045 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
93 Siaha MZ-03-005-001-001/158
(AMOHTLAH) 		2203005000NRG24010820230061337 03/08/2023 P DAWHLUA 2203005WL000627 P DAWHLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677169 Mrs. P DAWHLUA . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-001-001/16
(AMOHTLAH) 		2203005000NRG24010820230061339 03/08/2023 HLYCHHAI 2203005WL000627 HLYCHHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676847 Mrs. HLYCHHAI . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-001-001/160
(AMOHTLAH) 		2203005000NRG24010820230061340 03/08/2023 HC Lalengmawii 2203005WL000627 HC Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676596 Mrs. LENGMAWII . MIZORAM RURAL BANK(607230)
96 Siaha MZ-03-005-001-001/161
(AMOHTLAH) 		2203005000NRG24010820230061341 03/08/2023 N Vabeilai 2203005WL000627 N Vabeilai 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676871 Mr. N VABEILAI . MIZORAM RURAL BANK(607230)
97 Siaha MZ-03-005-001-001/162
(AMOHTLAH) 		2203005000NRG24010820230061342 03/08/2023 T LALHMUNSANGI 2203005WL000627 T LALHMUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677193 T.LALHMUSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 Siaha MZ-03-005-001-001/163
(AMOHTLAH) 		2203005000NRG24010820230061343 03/08/2023 AZ BEIMOPHA 2203005WL000627 AZ BEIMOPHA 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676560 Aadhaar Number not Mapped to Account Number
99 Siaha MZ-03-005-001-001/166
(AMOHTLAH) 		2203005000NRG24010820230061344 03/08/2023 CHACHA 2203005WL000627 CHACHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676563 Mr. CHACHA . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-001-001/168
(AMOHTLAH) 		2203005000NRG24010820230061345 03/08/2023 H Beiralua 2203005WL000627 H Beiralua 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676538 Mr. H BEIRALUA . MIZORAM RURAL BANK(607230)
101 Siaha MZ-03-005-001-001/169
(AMOHTLAH) 		2203005000NRG24010820230061346 03/08/2023 HC ESTHER 2203005WL000627 HC ESTHER 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677242 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-001-001/170
(AMOHTLAH) 		2203005000NRG24010820230061347 03/08/2023 ABRYAN TC BEIRYUZI 2203005WL000627 ABRYAN TC BEIRYUZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677244 Mr. ABRYAN TC BEIRYUZI MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-001-001/171
(AMOHTLAH) 		2203005000NRG24010820230061348 03/08/2023 HC PAWTHLIE 2203005WL000627 HC PAWTHLIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677170 Mrs. HC PAWTHLE . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-005-001-001/182
(AMOHTLAH) 		2203005000NRG24010820230061352 03/08/2023 T NGOHA 2203005WL000627 T NGOHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677190 T NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 Siaha MZ-03-005-001-001/183
(AMOHTLAH) 		2203005000NRG24010820230061353 03/08/2023 C LALRINMAWII 2203005WL000627 C LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677252 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-001-001/185
(AMOHTLAH) 		2203005000NRG24010820230061355 03/08/2023 T DEIPAW 2203005WL000627 T DEIPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677251 Mrs. T DEIPAW . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-001-001/186
(AMOHTLAH) 		2203005000NRG24010820230061356 03/08/2023 T BEIMOHO 2203005WL000627 T BEIMOHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677210 Mr. T BEIMOHO . MIZORAM RURAL BANK(607230)
108 Siaha MZ-03-005-001-001/19
(AMOHTLAH) 		2203005000NRG24010820230061359 03/08/2023 SANGO 2203005WL000627 SANGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676848 Mrs. SANGO . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-001-001/2
(AMOHTLAH) 		2203005000NRG24010820230061360 03/08/2023 HC KAPZAWNA 2203005WL000627 HC KAPZAWNA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676842 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-001-001/20
(AMOHTLAH) 		2203005000NRG24010820230061361 03/08/2023 RS HLYCHHO 2203005WL000627 RS HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676849 Mrs. EPAW . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-001-001/201
(AMOHTLAH) 		2203005000NRG24010820230061363 03/08/2023 DORIS NGOPATHAI 2203005WL000627 DORIS NGOPATHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676911 Ms. DORIS NGOPAWPHA . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-001-001/204
(AMOHTLAH) 		2203005000NRG24010820230061366 03/08/2023 C BEITLUA 2203005WL000627 C BEITLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676910 C . BEITLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 Siaha MZ-03-005-001-001/209
(AMOHTLAH) 		2203005000NRG24010820230061369 03/08/2023 LALTANPUII 2203005WL000627 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676916 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-001-001/21
(AMOHTLAH) 		2203005000NRG24010820230061370 03/08/2023 T LALHMUNNGHETA 2203005WL000627 T LALHMUNNGHETA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677250 Mr. T LALHMUNNGHETA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-001-001/211
(AMOHTLAH) 		2203005000NRG24010820230061372 03/08/2023 H MARI 2203005WL000627 H MARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677083 H MARI HDFC BANK LTD(607152)
116 Siaha MZ-03-005-001-001/213
(AMOHTLAH) 		2203005000NRG24010820230061374 03/08/2023 NGOHIE 2203005WL000627 NGOHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676913 Mrs. NGOHIE . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-001-001/215
(AMOHTLAH) 		2203005000NRG24010820230061376 03/08/2023 T SADY 2203005WL000627 T SADY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676850 T SADY HDFC BANK LTD(607152)
118 Siaha MZ-03-005-001-001/218
(AMOHTLAH) 		2203005000NRG24010820230061379 03/08/2023 SA O 2203005WL000627 SA O 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676914 Mr. SA OH . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-001-001/219
(AMOHTLAH) 		2203005000NRG24010820230061380 03/08/2023 JESSICA LALDINSANGI 2203005WL000627 JESSICA LALDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676915 Mrs. JESSICA LALDINSANGI . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-001-001/221
(AMOHTLAH) 		2203005000NRG24010820230061383 03/08/2023 LALPIANTHANGA 2203005WL000627 LALPIANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677168 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-001-001/225
(AMOHTLAH) 		2203005000NRG24010820230061387 03/08/2023 BABY LALMUANZUALI 2203005WL000627 BABY LALMUANZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676912 Ms. N BABY LALMUANAWMI . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-001-001/24
(AMOHTLAH) 		2203005000NRG24010820230061389 03/08/2023 T ZATHA 2203005WL000627 T ZATHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676852 Mr. T.ZATHA . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-001-001/254
(CHAKHEITLAH) 		2203005000NRG24010820230061394 03/08/2023 T BEINGIARILI 2203005WL000627 T BEINGIARILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677094 T BEINGIARILI UCO BANK(607066)
124 Siaha MZ-03-005-001-001/256
(AMOHTLAH) 		2203005000NRG24010820230061396 03/08/2023 C RINZUALA 2203005WL000627 C RINZUALA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676851 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-001-001/258
(AMOHTLAH) 		2203005000NRG24010820230061398 03/08/2023 A ROSANDY 2203005WL000627 A ROSANDY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677091 MR A ROSANDY STATE BANK OF INDIA(508548)
126 Siaha MZ-03-005-001-001/259
(AMOHTLAH) 		2203005000NRG24010820230061399 03/08/2023 CAROLINE H LALNUNPUII 2203005WL000627 CAROLINE H LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677041 CAROLINE H LALNUNPUII HDFC BANK LTD(607152)
127 Siaha MZ-03-005-001-001/26
(AMOHTLAH) 		2203005000NRG24010820230061400 03/08/2023 TC SILA 2203005WL000627 TC SILA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676853 Mr. TC SILA . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-001-001/28
(AMOHTLAH) 		2203005000NRG24010820230061403 03/08/2023 ZAWRAMA 2203005WL000627 ZAWRAMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676854 Mr. ZAWRAMA . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-001-001/30
(AMOHTLAH) 		2203005000NRG24010820230061404 03/08/2023 ZAIKU 2203005WL000627 ZAIKU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676684 Mr. ZAIKU . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-001-001/304
(AMOHTLAH) 		2203005000NRG24010820230061405 03/08/2023 LYNADAW 2203005WL000627 LYNADAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677241 Mrs. LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-001-001/306
(AMOHTLAH) 		2203005000NRG24010820230061406 03/08/2023 AFREM HC BEITHLALO 2203005WL000627 AFREM HC BEITHLALO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677166 Mr. AFREM HC BEITHLALO . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-001-001/32
(AMOHTLAH) 		2203005000NRG24010820230061407 03/08/2023 R BeikhaiI 2203005WL000627 R BeikhaiI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676639 Mr. TC SATIELA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-001-001/33
(AMOHTLAH) 		2203005000NRG24010820230061408 03/08/2023 MOCHONO 2203005WL000627 MOCHONO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676855 Mr. MACHONO OPT BY PS VACHONO . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-001-001/34
(AMOHTLAH) 		2203005000NRG24010820230061409 03/08/2023 HC RYUKHAIA 2203005WL000627 HC RYUKHAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676856 Mr. HC.RYUKHAIA . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-001-001/36
(AMOHTLAH) 		2203005000NRG24010820230061411 03/08/2023 pawia 2203005WL000627 pawia 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677256 Mrs. PAW IA OPT BY T MISSIONARY . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-001-001/38
(AMOHTLAH) 		2203005000NRG24010820230061413 03/08/2023 RAMNGAIA 2203005WL000627 RAMNGAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676857 Mr. RAMNGAIA . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-001-001/39
(AMOHTLAH) 		2203005000NRG24010820230061414 03/08/2023 pawki 2203005WL000627 pawki 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677046 Mrs. PAWKI . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-001-001/4
(AMOHTLAH) 		2203005000NRG24010820230061415 03/08/2023 N LAIHO 2203005WL000627 N LAIHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676843 Mr. N LAIHO . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-001-001/40
(AMOHTLAH) 		2203005000NRG24010820230061416 03/08/2023 J ZYUSA 2203005WL000627 J ZYUSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676858 Mr. C ZYUSA . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-001-001/41
(AMOHTLAH) 		2203005000NRG24010820230061417 03/08/2023 ELBINA 2203005WL000627 ELBINA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676859 Mr. ELBINA . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-001-001/42
(AMOHTLAH) 		2203005000NRG24010820230061418 03/08/2023 LALRUATA 2203005WL000627 LALRUATA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676860 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-001-001/43
(AMOHTLAH) 		2203005000NRG24010820230061419 03/08/2023 VABEIREI 2203005WL000627 VABEIREI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676861 Mr. VABEIREI . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-001-001/433
(AMOHTLAH) 		2203005000NRG24010820230061420 03/08/2023 C BEIZACHHI 2203005WL000627 C BEIZACHHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677085 C BEIZACHHI IDBI BANK(607095)
144 Siaha MZ-03-005-001-001/435
(AMOHTLAH) 		2203005000NRG24010820230061421 03/08/2023 HC ZOLIANTHANGA 2203005WL000627 HC ZOLIANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677086 Mr. HC ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-001-001/436
(AMOHTLAH) 		2203005000NRG24010820230061422 03/08/2023 O KATHA 2203005WL000627 O KATHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677254 Mr. O KATHA . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-001-001/44
(AMOHTLAH) 		2203005000NRG24010820230061426 03/08/2023 H ENAWSA 2203005WL000627 H ENAWSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676862 Mr. H ENAWSA . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-001-001/440
(AMOHTLAH) 		2203005000NRG24010820230061427 03/08/2023 JEMAMI 2203005WL000627 JEMAMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677255 Mrs. JEMAMI . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-001-001/442
(AMOHTLAH) 		2203005000NRG24010820230061428 03/08/2023 SANTI 2203005WL000627 SANTI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677008 Mrs. SANTI . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-001-001/443
(AMOHTLAH) 		2203005000NRG24010820230061429 03/08/2023 PS THANGZUALI 2203005WL000627 PS THANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677247 Mrs. PS. THANGZUALI . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-001-001/444
(AMOHTLAH) 		2203005000NRG24010820230061430 03/08/2023 ZONUNSANGI 2203005WL000627 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677088 NGOHIA HDFC BANK LTD(607152)
151 Siaha MZ-03-005-001-001/445
(IANA) 		2203005000NRG24010820230061431 03/08/2023 OLIVE BEINONAI 2203005WL000627 OLIVE BEINONAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677009 Miss. K OLIVE BEINONAI . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-005-001-001/448
(AMOHTLAH) 		2203005000NRG24010820230061434 03/08/2023 HMANGAIHZUALI 2203005WL000627 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677007 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-001-001/45
(AMOHTLAH) 		2203005000NRG24010820230061436 03/08/2023 H HRADYU 2203005WL000627 H HRADYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676890 Mr. H HRADYU . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-001-001/451
(AMOHTLAH) 		2203005000NRG24010820230061438 03/08/2023 T Beichhuakhai 2203005WL000627 T Beichhuakhai 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677165 Mr. T BEICHHUAKHAI . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-001-001/452
(AMOHTLAH) 		2203005000NRG24010820230061439 03/08/2023 HC BYHNADAOSA 2203005WL000627 HC BYHNADAOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677012 Mr. HC BYHNADAOSA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-001-001/453
(AMOHTLAH) 		2203005000NRG24010820230061440 03/08/2023 T RUTHI 2203005WL000627 T RUTHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677095 Ms. RUTHI BEIPAWNGIA . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-001-001/454
(AMOHTLAH) 		2203005000NRG24010820230061441 03/08/2023 T VABEILYPHA 2203005WL000627 T VABEILYPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677011 Mr. T VABEILYPHA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-001-001/455
(AMOHTLAH) 		2203005000NRG24010820230061442 03/08/2023 C BEICHONO 2203005WL000627 C BEICHONO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677010 Mr. C BEICHONO . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-001-001/456
(AMOHTLAH) 		2203005000NRG24010820230061443 03/08/2023 H LALTLANMAWII 2203005WL000627 H LALTLANMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677245 Mrs. H LALTLANMAWII . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-001-001/46
(AMOHTLAH) 		2203005000NRG24010820230061446 03/08/2023 RAKHAW 2203005WL000627 RAKHAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676891 Mr. RAKHAW . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-001-001/47
(AMOHTLAH) 		2203005000NRG24010820230061447 03/08/2023 PS VACHONO 2203005WL000627 PS VACHONO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676892 Mr. PS VACHONO . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-001-001/48
(AMOHTLAH) 		2203005000NRG24010820230061448 03/08/2023 C BEINOPHA 2203005WL000627 C BEINOPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677164 Ms. C BEINOPHA . MIZORAM RURAL BANK(607230)
163 Siaha MZ-03-005-001-001/49
(AMOHTLAH) 		2203005000NRG24010820230061449 03/08/2023 M ZORAMTHANGA 2203005WL000627 M ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676893 Mr. M.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-001-001/5
(AMOHTLAH) 		2203005000NRG24010820230061450 03/08/2023 BEIPACHHA 2203005WL000627 BEIPACHHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676844 Mr. BEIPACHHA . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-001-001/50
(AMOHTLAH) 		2203005000NRG24010820230061451 03/08/2023 CHOKHA 2203005WL000627 CHOKHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676894 Mr. S CHOKHA . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-001-001/51
(AMOHTLAH) 		2203005000NRG24010820230061452 03/08/2023 N LAIZI 2203005WL000627 N LAIZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676895 Mr. N LAIZI . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-001-001/52
(AMOHTLAH) 		2203005000NRG24010820230061453 03/08/2023 PC LUNGMUANA 2203005WL000627 PC LUNGMUANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676896 MR PC LUNGMUANA STATE BANK OF INDIA(508548)
168 Siaha MZ-03-005-001-001/53
(AMOHTLAH) 		2203005000NRG24010820230061454 03/08/2023 N SAKHO 2203005WL000627 N SAKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676897 MR N SAKHO STATE BANK OF INDIA(508548)
169 Siaha MZ-03-005-001-001/54
(AMOHTLAH) 		2203005000NRG24010820230061455 03/08/2023 T LALNUNSAWMI 2203005WL000627 T LALNUNSAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677163 HC LALNUNSAWMI IDBI BANK(607095)
170 Siaha MZ-03-005-001-001/55
(AMOHTLAH) 		2203005000NRG24010820230061456 03/08/2023 HC THAKI 2203005WL000627 HC THAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676898 Mr. HC THAKI . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-001-001/56
(AMOHTLAH) 		2203005000NRG24010820230061457 03/08/2023 RINLIANA 2203005WL000627 RINLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676899 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-001-001/58
(AMOHTLAH) 		2203005000NRG24010820230061458 03/08/2023 HC CHUNGA 2203005WL000627 HC CHUNGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676901 Mr. CHB HLYCHHO . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-001-001/59
(AMOHTLAH) 		2203005000NRG24010820230061459 03/08/2023 ZULIA 2203005WL000627 ZULIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676902 Mr. ZULIA . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-001-001/6
(AMOHTLAH) 		2203005000NRG24010820230061460 03/08/2023 N chiso 2203005WL000627 N chiso 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677099 MRS CHISO STATE BANK OF INDIA(508548)
175 Siaha MZ-03-005-001-001/60
(AMOHTLAH) 		2203005000NRG24010820230061461 03/08/2023 NOHEI 2203005WL000627 NOHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676903 Mrs. NOHEI OPTD BY HC KHAIDI . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-001-001/61
(AMOHTLAH) 		2203005000NRG24010820230061462 03/08/2023 HNIE U 2203005WL000627 HNIE U 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676904 Mr. HNIE U . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-001-001/62
(AMOHTLAH) 		2203005000NRG24010820230061463 03/08/2023 SAIKO 2203005WL000627 SAIKO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676905 C SAIKO HDFC BANK LTD(607152)
178 Siaha MZ-03-005-001-001/63
(AMOHTLAH) 		2203005000NRG24010820230061464 03/08/2023 KHOSAI 2203005WL000627 KHOSAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676906 Mrs. KHOSAI . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-001-001/64
(AMOHTLAH) 		2203005000NRG24010820230061465 03/08/2023 LYKO 2203005WL000627 LYKO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676907 Mr. LYKO . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-001-001/65
(AMOHTLAH) 		2203005000NRG24010820230061466 03/08/2023 BEIBO 2203005WL000627 BEIBO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676908 Mr. BEIBO . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-001-001/68
(AMOHTLAH) 		2203005000NRG24010820230061469 03/08/2023 DAWNGIA 2203005WL000627 DAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677249 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-001-001/69
(AMOHTLAH) 		2203005000NRG24010820230061470 03/08/2023 Hc Abela 2203005WL000627 Hc Abela 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Siaha MZ-03-005-004-001/1
(TIPI FERRY) 		2203005000NRG24010820230061021 03/08/2023 LALENGKIMI 2203005WL000625 LALENGKIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677039 Mrs. N LALENGKIMI . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-004-001/11
(TIPI FERRY) 		2203005000NRG24010820230061023 03/08/2023 PH LALNGENA 2203005WL000625 PH LALNGENA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676960 Mr. H LALNGENGA . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-004-001/12
(TIPI FERRY) 		2203005000NRG24010820230061024 03/08/2023 C ZACHERI 2203005WL000625 C ZACHERI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676961 Mrs. C ZACHERI OPT BY H LALFAWNKIMI . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-004-001/13
(TIPI FERRY) 		2203005000NRG24010820230061025 03/08/2023 B LALHLUANA 2203005WL000625 B LALHLUANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676962 B. LALHLUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 Siaha MZ-03-005-004-001/17
(TIPI FERRY) 		2203005000NRG24010820230061028 03/08/2023 S BEIROTHA 2203005WL000625 S BEIROTHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676963 Mr. S BEIROTHA . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-004-001/18
(TIPI FERRY) 		2203005000NRG24010820230061029 03/08/2023 T AKIMA 2203005WL000625 T AKIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677231 Mr. T AKIMA OPT BY TUMTHLUAII . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-004-001/20
(TIPI FERRY) 		2203005000NRG24010820230061031 03/08/2023 RL VANLALTHANGA 2203005WL000625 RL VANLALTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676964 MR RL VANLALTHANGA STATE BANK OF INDIA(508548)
190 Siaha MZ-03-005-004-001/21
(TIPI FERRY) 		2203005000NRG24010820230061032 03/08/2023 LALRITHANGI 2203005WL000625 LALRITHANGI 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Siaha MZ-03-005-004-001/22
(TIPI FERRY) 		2203005000NRG24010820230061033 03/08/2023 Lv Lalvenhima 2203005WL000625 Lv Lalvenhima 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677171 Mr. LV LALVENHIMA . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-004-001/23
(TIPI FERRY) 		2203005000NRG24010820230061034 03/08/2023 VANRAMMAWIA 2203005WL000625 VANRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676966 Mr. HC VANRAMMAWIA . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-004-001/26
(TIPI FERRY) 		2203005000NRG24010820230061036 03/08/2023 B NGUNCHEMA 2203005WL000625 B NGUNCHEMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676967 MR B NGUNCHEMA STATE BANK OF INDIA(508548)
194 Siaha MZ-03-005-004-001/277
(TIPI FERRY) 		2203005000NRG24010820230061040 03/08/2023 K PRISKILI 2203005WL000625 K PRISKILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677047 Ms. K PRISKILY . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-004-001/280
(TIPI FERRY) 		2203005000NRG24010820230061043 03/08/2023 T TOBITA 2203005WL000625 T TOBITA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677204 Mrs. T TOBITA . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-004-001/282
(TIPI FERRY) 		2203005000NRG24010820230061045 03/08/2023 Z CHATUANLALRAMDINA 2203005WL000625 Z CHATUANLALRAMDINA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677205 Mr. PS LALDUHAWMA . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-004-001/283
(TIPI FERRY) 		2203005000NRG24010820230061046 03/08/2023 LALRAMDINNGHETA 2203005WL000625 LALRAMDINNGHETA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677173 Mrs. RL LALRAMDINNGHETI . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-004-001/284
(TIPI FERRY) 		2203005000NRG24010820230061047 03/08/2023 Miriam C Lalchawimawii 2203005WL000625 Miriam C Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677203 Mrs. MIRIAM C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-004-001/285
(TIPI FERRY) 		2203005000NRG24010820230061048 03/08/2023 Handle Lalhmingmawia 2203005WL000625 Handle Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677049 Mr. HENDAL LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-004-001/33
(TIPI FERRY) 		2203005000NRG24010820230061054 03/08/2023 K LALZIKA 2203005WL000625 K LALZIKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676968 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-004-001/35
(TIPI FERRY) 		2203005000NRG24010820230061056 03/08/2023 HC HRAKHAW 2203005WL000625 HC HRAKHAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676969 Mr. HC HRAKHAW . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-004-001/38
(TIPI FERRY) 		2203005000NRG24010820230061058 03/08/2023 Zirkhumi 2203005WL000625 Zirkhumi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677080 Mrs. T ZIRKHUMI . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-004-001/39
(TIPI FERRY) 		2203005000NRG24010820230061059 03/08/2023 LALHMUNZAUI 2203005WL000625 LALHMUNZAUI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676970 MRS LALHMUNZAUVI STATE BANK OF INDIA(508548)
204 Siaha MZ-03-005-004-001/44
(TIPI FERRY) 		2203005000NRG24010820230061065 03/08/2023 C BIAKSANGA 2203005WL000625 C BIAKSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676998 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-004-001/46
(TIPI FERRY) 		2203005000NRG24010820230061067 03/08/2023 T ZAMLOA 2203005WL000625 T ZAMLOA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676999 Ms. ELIZAR LALHRIATCHHUNGA OPT BY B LALR MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-004-001/47
(TIPI FERRY) 		2203005000NRG24010820230061068 03/08/2023 B LIANDAIA 2203005WL000625 B LIANDAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676669 Mr. B LIANDAIA . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-004-001/50
(TIPI FERRY) 		2203005000NRG24010820230061072 03/08/2023 HC VLNGHINGLOVA 2203005WL000625 HC VLNGHINGLOVA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677000 Mr. HC LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-004-001/51
(TIPI FERRY) 		2203005000NRG24010820230061073 03/08/2023 K SANGBIKA 2203005WL000625 K SANGBIKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677001 Mr. K SANGBIKA . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-004-001/52
(TIPI FERRY) 		2203005000NRG24010820230061074 03/08/2023 HC LALRINGA 2203005WL000625 HC LALRINGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677002 Mr. HC LALRINGA . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-004-001/53
(TIPI FERRY) 		2203005000NRG24010820230061075 03/08/2023 HNAISO 2203005WL000625 HNAISO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677003 Mrs. HNAISO OPT BY NT GENEVIEVE . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-004-001/54
(TIPI FERRY) 		2203005000NRG24010820230061076 03/08/2023 C RORELLIANA 2203005WL000625 C RORELLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677004 Mr. C RORELLIANA . MIZORAM RURAL BANK(607230)
212 Siaha MZ-03-005-004-001/56
(TIPI FERRY) 		2203005000NRG24010820230061078 03/08/2023 PS NGOHRA 2203005WL000625 PS NGOHRA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677005 P.S. NGOHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 Siaha MZ-03-005-004-001/57
(TIPI FERRY) 		2203005000NRG24010820230061079 03/08/2023 F LALNGAIHSAKA 2203005WL000625 F LALNGAIHSAKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676925 MISS K EDENPARMAWII STATE BANK OF INDIA(508548)
214 Siaha MZ-03-005-004-001/58
(TIPI FERRY) 		2203005000NRG24010820230061080 03/08/2023 K ZOSANGA 2203005WL000625 K ZOSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677006 K ZOSANGA HDFC BANK LTD(607152)
215 Siaha MZ-03-005-004-001/59
(TIPI FERRY) 		2203005000NRG24010820230061081 03/08/2023 HC LALDINGA 2203005WL000625 HC LALDINGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676593 Mr. HC LALDINGA . MIZORAM RURAL BANK(607230)
216 Siaha MZ-03-005-004-001/6
(TIPI FERRY) 		2203005000NRG24010820230061082 03/08/2023 BEIRONA 2203005WL000625 BEIRONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676958 Mr. BEIRONA . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-004-001/61
(TIPI FERRY) 		2203005000NRG24010820230061084 03/08/2023 LALTHAPUIA 2203005WL000625 LALTHAPUIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677185 Mr. LALTHAPUIA . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-004-001/63
(TIPI FERRY) 		2203005000NRG24010820230061086 03/08/2023 HELEN LALNUNTHIANGHLIMI 2203005WL000625 HELEN LALNUNTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677172 Ms. HELEN LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-004-001/71
(TIPI FERRY) 		2203005000NRG24010820230061092 03/08/2023 HC LALRUATKIMA 2203005WL000625 HC LALRUATKIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676522 Mr. HC RAMLALIANA . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-004-001/72
(TIPI FERRY) 		2203005000NRG24010820230061093 03/08/2023 JERRY MALSAWMTHANGI 2203005WL000625 JERRY MALSAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676521 Mrs. JERRY MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-004-001/76
(TIPI FERRY) 		2203005000NRG24010820230061096 03/08/2023 DAWZI 2203005WL000625 DAWZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677081 HC DAWZI IDBI BANK(607095)
222 Siaha MZ-03-005-004-001/8
(TIPI FERRY) 		2203005000NRG24010820230061100 03/08/2023 B LALHMINGLIANA 2203005WL000625 B LALHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676959 Mr. B LALHMINGLIANA . MIZORAM RURAL BANK(607230)
223 Siaha MZ-03-005-004-001/81
(TIPI FERRY) 		2203005000NRG24010820230061102 03/08/2023 B HMINGTHANSANGA 2203005WL000625 B HMINGTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676819 Mr. B HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-005-001/1
(TISOPI) 		2203005000NRG24010820230060534 03/08/2023 TIALBAWRI 2203005WL000622 TIALBAWRI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677161 Mrs. TIALBAWRI . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-005-001/100
(TISOPI) 		2203005000NRG24010820230060535 03/08/2023 ENGMAWII 2203005WL000622 ENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677160 Ms. ENGMAWII . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-005-001/11
(TISOPI) 		2203005000NRG24010820230060544 03/08/2023 MYLUA 2203005WL000622 MYLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676728 MR MYLUA STATE BANK OF INDIA(508548)
227 Siaha MZ-03-005-005-001/115
(TISOPI) 		2203005000NRG24010820230060548 03/08/2023 ROELA 2203005WL000622 ROELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677017 Mr. ROELA . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-005-001/117
(TISOPI) 		2203005000NRG24010820230060550 03/08/2023 LALNUNKIMI 2203005WL000622 LALNUNKIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677052 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-005-001/118
(TISOPI) 		2203005000NRG24010820230060551 03/08/2023 A BEICHHITHA 2203005WL000622 A BEICHHITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677022 Mr. A BEICHHITHA . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-005-001/12
(TISOPI) 		2203005000NRG24010820230060552 03/08/2023 A SANGZUALA 2203005WL000622 A SANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676729 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-005-001/126
(TISOPI) 		2203005000NRG24010820230060558 03/08/2023 VABEISURONA 2203005WL000622 VABEISURONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677021 Mr. JESTIN VABEISURONA . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-005-001/127
(TISOPI) 		2203005000NRG24010820230060559 03/08/2023 BEIPAZI 2203005WL000622 BEIPAZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677053 Mr. K BEIPAZI . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-005-001/130
(TISOPI) 		2203005000NRG24010820230060563 03/08/2023 VABEIPHA 2203005WL000622 VABEIPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677019 Mr. VABEIPHA . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-005-001/131
(TISOPI) 		2203005000NRG24010820230060564 03/08/2023 SUSANI 2203005WL000622 SUSANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677023 Mrs. SUSANI OPT BY BIAKA . MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-005-001/134
(TISOPI) 		2203005000NRG24010820230060566 03/08/2023 MARDEN 2203005WL000622 MARDEN 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677020 Mr. MARDEN OPT BY MUANTHANGI . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-005-001/138
(TISOPI) 		2203005000NRG24010820230060569 03/08/2023 MARTIN BEISUPATHA 2203005WL000622 MARTIN BEISUPATHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677055 Mr. ANDRIA LALSIAMTHARA . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-005-001/139
(TISOPI) 		2203005000NRG24010820230060570 03/08/2023 JACQUELINE LALHMINGLIANI 2203005WL000622 JACQUELINE LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677048 Mrs. JACQUELINE LALHMINGLIANI . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-005-001/14
(TISOPI) 		2203005000NRG24010820230060571 03/08/2023 A NGOKHU 2203005WL000622 A NGOKHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676730 Ms. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-005-001/140
(TISOPI) 		2203005000NRG24010820230060572 03/08/2023 BEIDAOSA 2203005WL000622 BEIDAOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677096 MR BEIDAOSAH SAH STATE BANK OF INDIA(508548)
240 Siaha MZ-03-005-005-001/142
(TISOPI) 		2203005000NRG24010820230060574 03/08/2023 MARAPAWPI CHOZAH 2203005WL000622 MARAPAWPI CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677050 MARAPAWPI CHOZAH UNION BANK OF INDIA(508500)
241 Siaha MZ-03-005-005-001/144
(TISOPI) 		2203005000NRG24010820230060576 03/08/2023 KEROLINE BYHNADAOSORILI 2203005WL000622 KEROLINE BYHNADAOSORILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677015 Mrs. A KEROLINE BYHNADAORILI . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-005-001/146
(TISOPI) 		2203005000NRG24010820230060578 03/08/2023 FESTINA 2203005WL000622 FESTINA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677051 Miss. BEDSIBI LALRINZUALI OPTD BY MADINA MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-005-001/149
(TISOPI) 		2203005000NRG24010820230060581 03/08/2023 Beimoho 2203005WL000622 Beimoho 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677024 Mr. BEIMOHO . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-005-001/15
(TISOPI) 		2203005000NRG24010820230060582 03/08/2023 A KHAIHU 2203005WL000622 A KHAIHU 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Siaha MZ-03-005-005-001/150
(TISOPI) 		2203005000NRG24010820230060583 03/08/2023 Beiryrao 2203005WL000622 Beiryrao 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677054 Mr. BEIRYRAO . MIZORAM RURAL BANK(607230)
246 Siaha MZ-03-005-005-001/151
(TISOPI) 		2203005000NRG24010820230060584 03/08/2023 Lalrinnungi 2203005WL000622 Lalrinnungi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677087 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-005-001/16
(TISOPI) 		2203005000NRG24010820230060586 03/08/2023 BEIYKHEI 2203005WL000622 BEIYKHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676732 BEIYKHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 Siaha MZ-03-005-005-001/17
(TISOPI) 		2203005000NRG24010820230060587 03/08/2023 J KHOSA 2203005WL000622 J KHOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676733 Mr. J KHOSA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-005-001/18
(TISOPI) 		2203005000NRG24010820230060588 03/08/2023 J LALRINSANGA 2203005WL000622 J LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676734 LALRINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 Siaha MZ-03-005-005-001/19
(TISOPI) 		2203005000NRG24010820230060589 03/08/2023 Salawmi 2203005WL000622 Salawmi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677207 Mrs. SALAWMI . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-005-001/21
(TISOPI) 		2203005000NRG24010820230060592 03/08/2023 A BEIRARO 2203005WL000622 A BEIRARO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676735 A BEIRARONA AIRTEL PAYMENTS BANK LIMITED(990288)
252 Siaha MZ-03-005-005-001/22
(TISOPI) 		2203005000NRG24010820230060593 03/08/2023 A DAVI 2203005WL000622 A DAVI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676736 Mr. A DAVI . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-005-001/23
(TISOPI) 		2203005000NRG24010820230060594 03/08/2023 BEIKO 2203005WL000622 BEIKO 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Siaha MZ-03-005-005-001/24
(TISOPI) 		2203005000NRG24010820230060595 03/08/2023 WILLIAMA 2203005WL000622 WILLIAMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676675 Mr. WILLIAMA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-005-001/25
(TISOPI) 		2203005000NRG24010820230060596 03/08/2023 B TANGI 2203005WL000622 B TANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676738 Mrs. HLYTA . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-005-001/26
(TISOPI) 		2203005000NRG24010820230060597 03/08/2023 J LALREMRUATA 2203005WL000622 J LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676739 Mr. RUATA . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-005-001/27
(TISOPI) 		2203005000NRG24010820230060598 03/08/2023 LC PATHAI 2203005WL000622 LC PATHAI 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Siaha MZ-03-005-005-001/29
(TISOPI) 		2203005000NRG24010820230060600 03/08/2023 C LAIMUA 2203005WL000622 C LAIMUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676741 Mr. C LAIMUA . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-005-001/3
(TISOPI) 		2203005000NRG24010820230060601 03/08/2023 KHAIPAW 2203005WL000622 KHAIPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676694 MRS KHAIPAW STATE BANK OF INDIA(508548)
260 Siaha MZ-03-005-005-001/30
(TISOPI) 		2203005000NRG24010820230060602 03/08/2023 A BEINGIATHAI 2203005WL000622 A BEINGIATHAI 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Siaha MZ-03-005-005-001/31
(TISOPI) 		2203005000NRG24010820230060603 03/08/2023 J PAKHEI 2203005WL000622 J PAKHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676743 MR J PAKHEI STATE BANK OF INDIA(508548)
262 Siaha MZ-03-005-005-001/32
(TISOPI) 		2203005000NRG24010820230060604 03/08/2023 LALDINTHANGA 2203005WL000622 LALDINTHANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677013 Mr. Z LALDINTHANGA . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-005-001/33
(TISOPI) 		2203005000NRG24010820230060605 03/08/2023 HGOHIA 2203005WL000622 HGOHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677037 Mrs. NGOHIA . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-005-001/35
(TISOPI) 		2203005000NRG24010820230060607 03/08/2023 CHIAHLA 2203005WL000622 CHIAHLA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677192 CHIAHLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
265 Siaha MZ-03-005-005-001/36
(TISOPI) 		2203005000NRG24010820230060608 03/08/2023 LYCHI 2203005WL000622 LYCHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677092 Mrs. LYCHI . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-005-001/37
(TISOPI) 		2203005000NRG24010820230060609 03/08/2023 LYNAPAW 2203005WL000622 LYNAPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676678 Mrs. B LYNAPAWPI . MIZORAM RURAL BANK(607230)
267 Siaha MZ-03-005-005-001/38
(TISOPI) 		2203005000NRG24010820230060610 03/08/2023 MC SADIA 2203005WL000622 MC SADIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676744 Mr. MC SADIA . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-005-001/4
(TISOPI) 		2203005000NRG24010820230060612 03/08/2023 L LAIHU 2203005WL000622 L LAIHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676695 Mr. LAIHU . MIZORAM RURAL BANK(607230)
269 Siaha MZ-03-005-005-001/42
(TISOPI) 		2203005000NRG24010820230060615 03/08/2023 VL MUANA 2203005WL000622 VL MUANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676745 Mr. VL MUANA . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-005-001/43
(TISOPI) 		2203005000NRG24010820230060616 03/08/2023 DANIELA 2203005WL000622 DANIELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677016 Mr. DANIA . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-005-001/44
(TISOPI) 		2203005000NRG24010820230060617 03/08/2023 SIACHHO 2203005WL000622 SIACHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676829 SOZI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Siaha MZ-03-005-005-001/45
(TISOPI) 		2203005000NRG24010820230060618 03/08/2023 H RYUSA 2203005WL000622 H RYUSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676746 Mr. H RYUSA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-005-001/47
(TISOPI) 		2203005000NRG24010820230060620 03/08/2023 K VAHIA 2203005WL000622 K VAHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676692 Mr. K VAHIA . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-005-001/48
(TISOPI) 		2203005000NRG24010820230060621 03/08/2023 VAHLANGIA 2203005WL000622 VAHLANGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676747 Mrs. VAHLANGIA . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-005-001/49
(TISOPI) 		2203005000NRG24010820230060622 03/08/2023 NOTHLUA 2203005WL000622 NOTHLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677084 Mrs. NOTHLUA . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-005-001/52
(TISOPI) 		2203005000NRG24010820230060624 03/08/2023 PHEILUA 2203005WL000622 PHEILUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676748 Miss. JULY . MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-005-001/53
(TISOPI) 		2203005000NRG24010820230060625 03/08/2023 H VABEILY 2203005WL000622 H VABEILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676749 Mr. H VABEILY . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-005-001/54
(TISOPI) 		2203005000NRG24010820230060626 03/08/2023 A HIADIA 2203005WL000622 A HIADIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676750 Mr. VAKHIPINGIA . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-005-001/55
(TISOPI) 		2203005000NRG24010820230060627 03/08/2023 KHAIHMO 2203005WL000622 KHAIHMO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676751 Miss. J ANYROSE BYHNAKHAI OPTD BY A J ZI MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-005-001/56
(TISOPI) 		2203005000NRG24010820230060628 03/08/2023 SB VABEIRYUSA NOHRO 2203005WL000622 SB VABEIRYUSA NOHRO 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Siaha MZ-03-005-005-001/57
(TISOPI) 		2203005000NRG24010820230060629 03/08/2023 BEIPADUA 2203005WL000622 BEIPADUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676752 Mr. BEIPADUA OPT BY SANGTHLUAIPARI . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-005-001/60
(TISOPI) 		2203005000NRG24010820230060633 03/08/2023 VAKIA 2203005WL000622 VAKIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676753 Mr. VAKIA . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-005-001/61
(TISOPI) 		2203005000NRG24010820230060634 03/08/2023 RABUA 2203005WL000622 RABUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676754 Mr. RABUA OPTD BY BEIHROTHIE . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-005-001/65
(TISOPI) 		2203005000NRG24010820230060638 03/08/2023 RITA 2203005WL000622 RITA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677018 Mrs. RITA . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-005-001/66
(TISOPI) 		2203005000NRG24010820230060639 03/08/2023 ELAISA 2203005WL000622 ELAISA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676930 Ms. MATILDA . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-005-001/67
(TISOPI) 		2203005000NRG24010820230060640 03/08/2023 SONGIA 2203005WL000622 SONGIA 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Siaha MZ-03-005-005-001/68
(TISOPI) 		2203005000NRG24010820230060641 03/08/2023 Beichakao 2203005WL000622 Beichakao 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677014 Mr. BEICHAKAO . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-005-001/69
(TISOPI) 		2203005000NRG24010820230060642 03/08/2023 NGODIA 2203005WL000622 NGODIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676783 A.NGODIA AND NGOSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 Siaha MZ-03-005-005-001/7
(TISOPI) 		2203005000NRG24010820230060643 03/08/2023 SIMEONA 2203005WL000622 SIMEONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676698 Mr. A SIMEONA . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-005-001/74
(TISOPI) 		2203005000NRG24010820230060648 03/08/2023 SOLOMON 2203005WL000622 SOLOMON 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676788 Mr. SOLOMONA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-005-001/76
(TISOPI) 		2203005000NRG24010820230060649 03/08/2023 MOCHHUA 2203005WL000622 MOCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676696 Ms. MOCHUAH . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-005-001/77
(TISOPI) 		2203005000NRG24010820230060650 03/08/2023 VABEIPATHA 2203005WL000622 VABEIPATHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676786 Mrs. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-005-001/8
(TISOPI) 		2203005000NRG24010820230060652 03/08/2023 C BEILOKHY 2203005WL000622 C BEILOKHY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676699 Mr. BEILOKHY . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-005-001/80
(TISOPI) 		2203005000NRG24010820230060653 03/08/2023 BEIRANGIA 2203005WL000622 BEIRANGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676787 Mr. BEIRANGIA . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-005-001/81
(TISOPI) 		2203005000NRG24010820230060654 03/08/2023 BEIKHU 2203005WL000622 BEIKHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676784 Ms. SONO J NGOSO . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-005-001/82
(TISOPI) 		2203005000NRG24010820230060655 03/08/2023 ELEZI 2203005WL000622 ELEZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677123 Mrs. ELIZI . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-005-001/86
(TISOPI) 		2203005000NRG24010820230060657 03/08/2023 JOHN DENVER 2203005WL000622 JOHN DENVER 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676935 Mrs. MERISA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-005-001/88
(TISOPI) 		2203005000NRG24010820230060659 03/08/2023 NT NEDI 2203005WL000622 NT NEDI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677122 Mr. BRONSON VABEIBIESA . MIZORAM RURAL BANK(607230)
299 Siaha MZ-03-005-005-001/89
(TISOPI) 		2203005000NRG24010820230060660 03/08/2023 VABEIPACHHASA 2203005WL000622 VABEIPACHHASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676671 SIAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 Siaha MZ-03-005-005-001/9
(TISOPI) 		2203005000NRG24010820230060661 03/08/2023 NOZI 2203005WL000622 NOZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676700 Mrs. NOZI . MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-005-001/91
(TISOPI) 		2203005000NRG24010820230060662 03/08/2023 K Sema 2203005WL000622 K Sema 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676697 Mr. K SEMA . MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-005-001/92
(TISOPI) 		2203005000NRG24010820230060663 03/08/2023 VABEIHNEITHIE 2203005WL000622 VABEIHNEITHIE 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Siaha MZ-03-005-005-001/95
(TISOPI) 		2203005000NRG24010820230060665 03/08/2023 MC BEISIATLUA 2203005WL000622 MC BEISIATLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676785 Mr. MC BEISIATLUA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-005-001/99
(TISOPI) 		2203005000NRG24010820230060669 03/08/2023 MC Beizawngia 2203005WL000622 MC Beizawngia 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677079 Mr. MC BEIZAWNGIA . MIZORAM RURAL BANK(607230)
305 Siaha MZ-03-005-007-001/337
(NEW COLONY - II) 		2203005000NRG24020820230064216 03/08/2023 ZORINPUII 2203005WL000641 ZORINPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677127 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-017-001/100
(KAOCHAO EAST - I) 		2203005000NRG24030820230069968 03/08/2023 RM SINGH 2203005WL000684 RM SINGH 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676534 MR RADHA MOHAN SINGH STATE BANK OF INDIA(508548)
307 Siaha MZ-03-005-017-001/101
(KAOCHAO EAST - I) 		2203005000NRG24030820230069969 03/08/2023 RM ZOSANGLIANA 2203005WL000684 RM ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677110 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-017-001/102
(KAOCHAO EAST - I) 		2203005000NRG24030820230069970 03/08/2023 Henry Lalrotluanga 2203005WL000684 Henry Lalrotluanga 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350677159 Aadhaar Number not Mapped to Account Number
309 Siaha MZ-03-005-017-001/103
(KAOCHAO EAST - I) 		2203005000NRG24030820230069971 03/08/2023 S BEIHROTHIE 2203005WL000684 S BEIHROTHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677035 Mr. S BEIHROTHIE . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-017-001/105
(KAOCHAO EAST - I) 		2203005000NRG24030820230069973 03/08/2023 MILI 2203005WL000684 MILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677111 Mrs. . MILI MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-017-001/106
(KAOCHAO EAST - I) 		2203005000NRG24030820230069974 03/08/2023 Hc Vabeirala 2203005WL000684 Hc Vabeirala 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677180 Mr. HC VABEIRALA . MIZORAM RURAL BANK(607230)
312 Siaha MZ-03-005-017-001/107
(KAOCHAO EAST - I) 		2203005000NRG24030820230069975 03/08/2023 SAIA 2203005WL000684 SAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676937 Mr. SAIA . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-017-001/109
(KAOCHAO EAST - I) 		2203005000NRG24030820230069977 03/08/2023 TAMI 2203005WL000684 TAMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676840 Mrs. TAMI . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-017-001/110
(KAOCHAO EAST - I) 		2203005000NRG24030820230069979 03/08/2023 THANSIAMA 2203005WL000684 THANSIAMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676790 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-017-001/111
(KAOCHAO EAST - I) 		2203005000NRG24030820230069980 03/08/2023 THYDIA 2203005WL000684 THYDIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676806 Mr. THYDIA . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-017-001/115
(KAOCHAO EAST - I) 		2203005000NRG24030820230069984 03/08/2023 BEIHAI 2203005WL000684 BEIHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676804 Mrs. . MR NPA KHAIDEI HLYCHHO MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-017-001/116
(KAOCHAO EAST - I) 		2203005000NRG24030820230069985 03/08/2023 ZOTHANKIMA 2203005WL000684 ZOTHANKIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677109 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-017-001/117
(KAOCHAO EAST - I) 		2203005000NRG24030820230069986 03/08/2023 HC VABEIHMOSA 2203005WL000684 HC VABEIHMOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676838 Mr. HC VABEIHMOSA . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-017-001/118
(KAOCHAO EAST - I) 		2203005000NRG24030820230069987 03/08/2023 K PHOHLU 2203005WL000684 K PHOHLU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676524 Mr. KT PHOLU . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-017-001/12
(KAOCHAO EAST - I) 		2203005000NRG24030820230069988 03/08/2023 ZOBIAKKIMI 2203005WL000684 ZOBIAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677117 Mrs. ZOBIAKKIMI . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-017-001/122
(KAOCHAO EAST - I) 		2203005000NRG24030820230069991 03/08/2023 LALFAWNVELI 2203005WL000684 LALFAWNVELI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676523 LALFAWNVELI HDFC BANK LTD(607152)
322 Siaha MZ-03-005-017-001/130
(KAOCHAO EAST - I) 		2203005000NRG24030820230069993 03/08/2023 DAWNGO 2203005WL000684 DAWNGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677070 Mrs. HC DAWNGO . MIZORAM RURAL BANK(607230)
323 Siaha MZ-03-005-017-001/131
(KAOCHAO EAST - I) 		2203005000NRG24030820230069994 03/08/2023 BEIHMOSIA 2203005WL000684 BEIHMOSIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677068 Mr. BEIHMOSIA . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-017-001/132
(KAOCHAO EAST - I) 		2203005000NRG24030820230069995 03/08/2023 K BEICHHITHA 2203005WL000684 K BEICHHITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677073 Mr. K.VABEICHHITHA . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-017-001/133
(KAOCHAO EAST - I) 		2203005000NRG24030820230069996 03/08/2023 RONY 2203005WL000684 RONY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677069 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
326 Siaha MZ-03-005-017-001/135
(KAOCHAO EAST - I) 		2203005000NRG24030820230069998 03/08/2023 NUSO 2203005WL000684 NUSO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677113 Mrs. NUSO . MIZORAM RURAL BANK(607230)
327 Siaha MZ-03-005-017-001/136
(KAOCHAO EAST - I) 		2203005000NRG24030820230069999 03/08/2023 CHHUAKO 2203005WL000684 CHHUAKO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677027 Mrs. CHHUAKO . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-017-001/15
(KAOCHAO EAST - I) 		2203005000NRG24030820230070001 03/08/2023 BEITUA 2203005WL000684 BEITUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676805 Mr. BEITUA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-017-001/181
(KAOCHAO EAST - I) 		2203005000NRG24030820230070003 03/08/2023 HROPATHAI 2203005WL000684 HROPATHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677071 Mr. C VANBEIHROPATHAI . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-017-001/2
(KAOCHAO EAST - I) 		2203005000NRG24030820230070005 03/08/2023 B VABEIDAO 2203005WL000684 B VABEIDAO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676839 Mr. B VABEIDAO . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-017-001/20
(KAOCHAO EAST - I) 		2203005000NRG24030820230070006 03/08/2023 FAMKIMA 2203005WL000684 FAMKIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677077 Mr. HC LALHMANGAIHFAMKIMA . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-017-001/248
(KAOCHAO EAST - I) 		2203005000NRG24030820230070010 03/08/2023 BEIBEIA 2203005WL000684 BEIBEIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676801 Mr. BEIBEIA . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-017-001/25
(KAOCHAO EAST - I) 		2203005000NRG24030820230070012 03/08/2023 MELLORY 2203005WL000684 MELLORY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676836 Mrs. C MELLORY . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-017-001/251
(KAOCHAO EAST - I) 		2203005000NRG24030820230070014 03/08/2023 NOHNAI 2203005WL000684 NOHNAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677112 Ms. NOHNAI . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-017-001/252
(KAOCHAO EAST - I) 		2203005000NRG24030820230070015 03/08/2023 L BEIPILY 2203005WL000684 L BEIPILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677025 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-017-001/253
(KAOCHAO EAST - I) 		2203005000NRG24030820230070016 03/08/2023 ISMAELA 2203005WL000684 ISMAELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677026 Mr. SIAMAELA . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-017-001/254
(KAOCHAO EAST - I) 		2203005000NRG24030820230070017 03/08/2023 MB VABEIHALY 2203005WL000684 MB VABEIHALY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677078 M VABEIHALY . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-017-001/259
(KAOCHAO EAST - I) 		2203005000NRG24030820230070020 03/08/2023 K LALKULHPUIA 2203005WL000684 K LALKULHPUIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677030 Mr. K LALKULHPUIA . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-017-001/260
(KAOCHAO EAST - I) 		2203005000NRG24030820230070022 03/08/2023 VATA 2203005WL000684 VATA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677032 Mrs. VATA . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-017-001/261
(KAOCHAO EAST - I) 		2203005000NRG24030820230070023 03/08/2023 HC BIAKPARI 2203005WL000684 HC BIAKPARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676527 Ms. HC BIAKPARI . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-017-001/262
(KAOCHAO EAST - I) 		2203005000NRG24030820230070024 03/08/2023 HC NGONGIA 2203005WL000684 HC NGONGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677115 Mrs. HC NONGIA . MIZORAM RURAL BANK(607230)
342 Siaha MZ-03-005-017-001/265
(KAOCHAO EAST - I) 		2203005000NRG24030820230070027 03/08/2023 SINGO 2203005WL000684 SINGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677119 Ms. SINGO . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-017-001/266
(KAOCHAO EAST - I) 		2203005000NRG24030820230070028 03/08/2023 LYNAPAWPHA 2203005WL000684 LYNAPAWPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677116 Mrs. LYNAPAWPHA . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-017-001/267
(KAOCHAO EAST - I) 		2203005000NRG24030820230070029 03/08/2023 KC KHAITU 2203005WL000684 KC KHAITU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677029 Mr. KC KHAITU . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-017-001/268
(KAOCHAO EAST - I) 		2203005000NRG24030820230070030 03/08/2023 B VABEIDY 2203005WL000684 B VABEIDY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677120 Mrs. DELILA . MIZORAM RURAL BANK(607230)
346 Siaha MZ-03-005-017-001/271
(KAOCHAO EAST - I) 		2203005000NRG24030820230070033 03/08/2023 J HRANGLIANA 2203005WL000684 J HRANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676992 J HRANGLIANA IDBI BANK(607095)
347 Siaha MZ-03-005-017-001/273
(KAOCHAO EAST - I) 		2203005000NRG24030820230070034 03/08/2023 HMINGTHANGMAWII 2203005WL000684 HMINGTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676991 Mrs. HMINGTHANGMAWII . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-017-001/275
(KAOCHAO EAST - I) 		2203005000NRG24030820230070036 03/08/2023 NGOPATHI 2203005WL000684 NGOPATHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676996 Mrs. NGOPATHAI . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-017-001/276
(KAOCHAO EAST - I) 		2203005000NRG24030820230070037 03/08/2023 JOSEPH RAMCHHANMAWIA 2203005WL000684 JOSEPH RAMCHHANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677118 Mr. JOSEPH RAMCHHANMAWIA . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-017-001/278
(KAOCHAO EAST - I) 		2203005000NRG24030820230070039 03/08/2023 K LALHRILMAWII 2203005WL000684 K LALHRILMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676646 Mrs. K LALHRILMAWII . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-017-001/279
(KAOCHAO EAST - I) 		2203005000NRG24030820230070040 03/08/2023 RAMROPUIA 2203005WL000684 RAMROPUIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677162 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-017-001/282
(KAOCHAO EAST - I) 		2203005000NRG24030820230070044 03/08/2023 NGIARILI 2203005WL000684 NGIARILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677121 Miss. NGIARILI HLYCHHO . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-017-001/283
(KAOCHAO EAST - I) 		2203005000NRG24030820230070045 03/08/2023 RANGO 2203005WL000684 RANGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677034 RANGO CANARA BANK(508532)
354 Siaha MZ-03-005-017-001/285
(KAOCHAO EAST - I) 		2203005000NRG24030820230070047 03/08/2023 Zoramthanzauvi 2203005WL000684 Zoramthanzauvi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677181 ZORAMTHANZAUVI IDBI BANK(607095)
355 Siaha MZ-03-005-017-001/286
(KAOCHAO EAST - I) 		2203005000NRG24030820230070048 03/08/2023 C BEIPAKHAISA 2203005WL000684 C BEIPAKHAISA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676514 MARAPATHA . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-017-001/29
(KAOCHAO EAST - I) 		2203005000NRG24030820230070052 03/08/2023 DAWNGIA 2203005WL000684 DAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676997 Mrs. DAWNGIA . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-017-001/30
(KAOCHAO EAST - I) 		2203005000NRG24030820230070054 03/08/2023 DYUKHU 2203005WL000684 DYUKHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676797 Mr. DYUKHU . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-017-001/31
(KAOCHAO EAST - I) 		2203005000NRG24030820230070055 03/08/2023 F LALDUHSAKA 2203005WL000684 F LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676841 Mr. F LALDUHSAKA . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-017-001/32
(KAOCHAO EAST - I) 		2203005000NRG24030820230070056 03/08/2023 NELSON 2203005WL000684 NELSON 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676800 Mr. ROBERT NELSON . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-017-001/33
(KAOCHAO EAST - I) 		2203005000NRG24030820230070057 03/08/2023 VASTI 2203005WL000684 VASTI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676989 Ms. DEBORAH M LALHRIATZUALI . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-017-001/35
(KAOCHAO EAST - I) 		2203005000NRG24030820230070059 03/08/2023 HC BEICHHUA 2203005WL000684 HC BEICHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676638 MR HC BEICHHUA STATE BANK OF INDIA(508548)
362 Siaha MZ-03-005-017-001/36
(KAOCHAO EAST - I) 		2203005000NRG24030820230070060 03/08/2023 HC Laikhai 2203005WL000684 HC Laikhai 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Siaha MZ-03-005-017-001/38
(KAOCHAO EAST - I) 		2203005000NRG24030820230070062 03/08/2023 Hichyu 2203005WL000684 Hichyu 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Siaha MZ-03-005-017-001/39
(KAOCHAO EAST - I) 		2203005000NRG24030820230070063 03/08/2023 HMINGTHANI 2203005WL000684 HMINGTHANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676795 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-017-001/40
(KAOCHAO EAST - I) 		2203005000NRG24030820230070064 03/08/2023 HNEICHHUA 2203005WL000684 HNEICHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676990 Mr. S HNEICHHUA . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-017-001/44
(KAOCHAO EAST - I) 		2203005000NRG24030820230070066 03/08/2023 LALNUNSANGA 2203005WL000684 LALNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676988 MR LALNUNSANGA COLNEY STATE BANK OF INDIA(508548)
367 Siaha MZ-03-005-017-001/45
(KAOCHAO EAST - I) 		2203005000NRG24030820230070067 03/08/2023 K BEISA 2203005WL000684 K BEISA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676936 K BEISA IDBI BANK(607095)
368 Siaha MZ-03-005-017-001/49
(KAOCHAO EAST - I) 		2203005000NRG24030820230070071 03/08/2023 KT PITA 2203005WL000684 KT PITA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676791 Mr. F PITA . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-017-001/5
(KAOCHAO EAST - I) 		2203005000NRG24030820230070072 03/08/2023 BEIDUASA 2203005WL000684 BEIDUASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676803 Mr. BEIDUASA . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-017-001/50
(KAOCHAO EAST - I) 		2203005000NRG24030820230070073 03/08/2023 BEIHRUA 2203005WL000684 BEIHRUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676995 Mr. L. BEIHRUA . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-017-001/52
(KAOCHAO EAST - I) 		2203005000NRG24030820230070075 03/08/2023 L CHILUA 2203005WL000684 L CHILUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677075 Mr. LAICHYU OPT BY BEIMOSA HLYCHHO . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-017-001/53
(KAOCHAO EAST - I) 		2203005000NRG24030820230070076 03/08/2023 L BEIHROPATHAI 2203005WL000684 L BEIHROPATHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677106 Mrs. H GENESIS . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-017-001/55
(KAOCHAO EAST - I) 		2203005000NRG24030820230070078 03/08/2023 NGILNEH 2203005WL000684 NGILNEH 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677028 LALNGILNEIHI IDBI BANK(607095)
374 Siaha MZ-03-005-017-001/56
(KAOCHAO EAST - I) 		2203005000NRG24030820230070079 03/08/2023 LALCHHANCHHUAHA 2203005WL000684 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676794 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-017-001/59
(KAOCHAO EAST - I) 		2203005000NRG24030820230070082 03/08/2023 KYPACHARONA 2203005WL000684 KYPACHARONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677072 Mr. H.C.VABEIKYPACHARONA . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-017-001/6
(KAOCHAO EAST - I) 		2203005000NRG24030820230070083 03/08/2023 BEIHIA 2203005WL000684 BEIHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677074 Mr. BEIHIA . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-017-001/60
(KAOCHAO EAST - I) 		2203005000NRG24030820230070084 03/08/2023 LALHMACHHUANA 2203005WL000684 LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677107 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-017-001/62
(KAOCHAO EAST - I) 		2203005000NRG24030820230070086 03/08/2023 L DAWDI 2203005WL000684 L DAWDI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677033 L PAWDI IDBI BANK(607095)
379 Siaha MZ-03-005-017-001/63
(KAOCHAO EAST - I) 		2203005000NRG24030820230070087 03/08/2023 LALNUMAWIA 2203005WL000684 LALNUMAWIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677076 Mr. LALNUNMAWIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-017-001/64
(KAOCHAO EAST - I) 		2203005000NRG24030820230070088 03/08/2023 LALPARA 2203005WL000684 LALPARA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676792 LALPARA . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-017-001/67
(KAOCHAO EAST - I) 		2203005000NRG24030820230070091 03/08/2023 LALRAMNGHAKI 2203005WL000684 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677114 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-017-001/71
(KAOCHAO EAST - I) 		2203005000NRG24030820230070095 03/08/2023 LALSAWMA 2203005WL000684 LALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676802 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-017-001/72
(KAOCHAO EAST - I) 		2203005000NRG24030820230070096 03/08/2023 LALTAIKHUAIA 2203005WL000684 LALTAIKHUAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676808 LALTAIKHUAIA IDBI BANK(607095)
384 Siaha MZ-03-005-017-001/73
(KAOCHAO EAST - I) 		2203005000NRG24030820230070097 03/08/2023 MAVENI 2203005WL000684 MAVENI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676837 Mrs. MEZI . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-017-001/76
(KAOCHAO EAST - I) 		2203005000NRG24030820230070100 03/08/2023 LYKHU 2203005WL000684 LYKHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676994 Mr. NANGO . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-017-001/78
(KAOCHAO EAST - I) 		2203005000NRG24030820230070102 03/08/2023 HROSA 2203005WL000684 HROSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676993 Mr. VABEIHROSA . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-017-001/81
(KAOCHAO EAST - I) 		2203005000NRG24030820230070106 03/08/2023 MICHAEL 2203005WL000684 MICHAEL 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676525 Mr. L NIKIL AND BT DAWHNAI . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-017-001/83
(KAOCHAO EAST - I) 		2203005000NRG24030820230070108 03/08/2023 NEIHKIAUVA 2203005WL000684 NEIHKIAUVA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677187 Mr. J NEIHKEUVA . MIZORAM RURAL BANK(607230)
389 Siaha MZ-03-005-017-001/87
(KAOCHAO EAST - I) 		2203005000NRG24030820230070112 03/08/2023 NIPUII 2203005WL000684 NIPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676798 Mrs. NIPUII . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-017-001/88
(KAOCHAO EAST - I) 		2203005000NRG24030820230070113 03/08/2023 NOCHI 2203005WL000684 NOCHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677108 Ms. NOCHI . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-017-001/91
(KAOCHAO EAST - I) 		2203005000NRG24030820230070116 03/08/2023 TUANPUII 2203005WL000684 TUANPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676816 PA U AIRTEL PAYMENTS BANK LIMITED(990288)
392 Siaha MZ-03-005-017-001/93
(KAOCHAO EAST - I) 		2203005000NRG24030820230070118 03/08/2023 PAWNGA 2203005WL000684 PAWNGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676789 Mr. N NGACHHI . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-017-001/94
(KAOCHAO EAST - I) 		2203005000NRG24030820230070119 03/08/2023 VASALEN BYHNADAO 2203005WL000684 VASALEN BYHNADAO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677031 MISS VASALEM BYHNADAO STATE BANK OF INDIA(508548)
394 Siaha MZ-03-005-017-001/95
(KAOCHAO EAST - I) 		2203005000NRG24030820230070120 03/08/2023 PAWTUA 2203005WL000684 PAWTUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676799 Mrs. PAWTUA . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-017-001/97
(KAOCHAO EAST - I) 		2203005000NRG24030820230070121 03/08/2023 RAMDINMAWIA 2203005WL000684 RAMDINMAWIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676917 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-017-001/98
(KAOCHAO EAST - I) 		2203005000NRG24030820230070122 03/08/2023 RAMU 2203005WL000684 RAMU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676918 Mr. RAMU . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-017-001/99
(KAOCHAO EAST - I) 		2203005000NRG24030820230070123 03/08/2023 RATLO 2203005WL000684 RATLO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676796 Mr. RATLO . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-018-001/15
(THOSAI) 		2203005000NRG24030820230071472 03/08/2023 T. DYUSA 2203005WL000690 T. DYUSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676920 MR T DYUSA STATE BANK OF INDIA(508548)
399 Siaha MZ-03-005-018-001/16
(THOSAI) 		2203005000NRG24030820230071473 03/08/2023 N. LALNUNZIRA 2203005WL000690 N. LALNUNZIRA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677215 Mr. N LALNUNZIRA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-018-001/17
(THOSAI) 		2203005000NRG24030820230071474 03/08/2023 N.BEINAW 2203005WL000690 N.BEINAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677216 N BEINAW IDBI BANK(607095)
401 Siaha MZ-03-005-018-001/18
(THOSAI) 		2203005000NRG24030820230071475 03/08/2023 NGOKHO 2203005WL000690 NGOKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677217 Mrs. NGOKHO . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-018-001/19
(THOSAI) 		2203005000NRG24030820230071476 03/08/2023 T.BEIHRUA 2203005WL000690 T.BEIHRUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677218 Mr. T BEIHRUA . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-018-001/20
(THOSAI) 		2203005000NRG24030820230071478 03/08/2023 N. NOHLA 2203005WL000690 N. NOHLA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677219 Mrs. N NOHLA . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-018-001/200
(THOSAI) 		2203005000NRG24030820230071479 03/08/2023 PAWKI 2203005WL000690 PAWKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677257 Ms. PAWKI . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-018-001/21
(THOSAI) 		2203005000NRG24030820230071480 03/08/2023 N.BEIMA 2203005WL000690 N.BEIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677220 Mr. N BEIMA . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-018-001/22
(THOSAI) 		2203005000NRG24030820230071481 03/08/2023 HLYTLAI 2203005WL000690 HLYTLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677221 Mrs. HLYTLAI . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-018-001/23
(THOSAI) 		2203005000NRG24030820230071482 03/08/2023 N.RINGMUANA 2203005WL000690 N.RINGMUANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676919 MR N LALRINGMUANA STATE BANK OF INDIA(508548)
408 Siaha MZ-03-005-018-001/24
(THOSAI) 		2203005000NRG24030820230071483 03/08/2023 V.NGOKHI 2203005WL000690 V.NGOKHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677222 Mrs. V NGOKAI . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-018-001/26
(THOSAI) 		2203005000NRG24030820230071485 03/08/2023 NT SOTA 2203005WL000690 NT SOTA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677040 Mrs. SOTA . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-018-001/285
(THOSAI) 		2203005000NRG24030820230071489 03/08/2023 John Rapakhai 2203005WL000690 John Rapakhai 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677178 Mr. JOHN RAPAKHAI . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-018-001/30
(THOSAI) 		2203005000NRG24030820230071500 03/08/2023 BEIHRUAKI 2203005WL000690 BEIHRUAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677253 Mrs. N BEIHRUAKI . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-018-001/301
(THOSAI) 		2203005000NRG24030820230071502 03/08/2023 T MALSAWMKIMA 2203005WL000690 T MALSAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677038 Mr. T MALSAWMKIMA . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-018-001/306
(THOSAI) 		2203005000NRG24030820230071507 03/08/2023 Dirili 2203005WL000690 Dirili 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677191 Ms. DIRILI . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-018-001/307
(THOSAI) 		2203005000NRG24030820230071508 03/08/2023 Ngoziki 2203005WL000690 Ngoziki 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677090 Miss. NGOZIKI . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-018-001/34
(THOSAI) 		2203005000NRG24030820230071512 03/08/2023 C. RIATO 2203005WL000690 C. RIATO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677230 MR C RIATO STATE BANK OF INDIA(508548)
416 Siaha MZ-03-005-018-001/35
(THOSAI) 		2203005000NRG24030820230071513 03/08/2023 S PALIANA 2203005WL000690 S PALIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676828 Mr. S PALIANA . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-018-001/37
(THOSAI) 		2203005000NRG24030820230071515 03/08/2023 N. BIASA 2203005WL000690 N. BIASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677223 Mr. N BIASA . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-018-001/39
(THOSAI) 		2203005000NRG24030820230071517 03/08/2023 N. BEINGAI 2203005WL000690 N. BEINGAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677224 Mr. N BEINGAI . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-018-001/4
(THOSAI) 		2203005000NRG24030820230071518 03/08/2023 N.BEITLY 2203005WL000690 N.BEITLY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677213 Mrs. HC KHOKI . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-018-001/40
(THOSAI) 		2203005000NRG24030820230071519 03/08/2023 H.PAWLA 2203005WL000690 H.PAWLA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677225 Mr. H PAWLA . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-018-001/42
(THOSAI) 		2203005000NRG24030820230071521 03/08/2023 NT NGOKUA 2203005WL000690 NT NGOKUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677042 Mrs. N NGOKUA . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-018-001/43
(THOSAI) 		2203005000NRG24030820230071522 03/08/2023 N.BEIHMOCHHUA 2203005WL000690 N.BEIHMOCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677226 N BEIHMOCHHUA IDBI BANK(607095)
423 Siaha MZ-03-005-018-001/44
(THOSAI) 		2203005000NRG24030820230071525 03/08/2023 AZ.BEIHROCHHUA 2203005WL000690 AZ.BEIHROCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676529 S BEIHROCHHUA IDBI BANK(607095)
424 Siaha MZ-03-005-018-001/49
(THOSAI) 		2203005000NRG24030820230071530 03/08/2023 ZYUBEI 2203005WL000690 ZYUBEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677228 Mr. AZ ZYUBEI . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-018-001/5
(THOSAI) 		2203005000NRG24030820230071531 03/08/2023 SAMSONA 2203005WL000690 SAMSONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677186 MR SAMSONA STATE BANK OF INDIA(508548)
426 Siaha MZ-03-005-018-001/50
(THOSAI) 		2203005000NRG24030820230071532 03/08/2023 N.BEIHRUA 2203005WL000690 N.BEIHRUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676648 Mr. N BEIHRUA . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-018-001/51
(THOSAI) 		2203005000NRG24030820230071533 03/08/2023 C LALTHANGI 2203005WL000690 C LALTHANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677043 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-018-001/52
(THOSAI) 		2203005000NRG24030820230071534 03/08/2023 C. BEICHO 2203005WL000690 C. BEICHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677229 Ms. C EMILY OPT BY BEIPATHAI MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-018-001/55
(THOSAI) 		2203005000NRG24030820230071537 03/08/2023 N SEIMA 2203005WL000690 N SEIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676611 SEIMA . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-018-001/57
(THOSAI) 		2203005000NRG24030820230071539 03/08/2023 N DYUKHAI 2203005WL000690 N DYUKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676608 MR N DYUKHAI STATE BANK OF INDIA(508548)
431 Siaha MZ-03-005-018-001/58
(THOSAI) 		2203005000NRG24030820230071540 03/08/2023 HC.BIACHO 2203005WL000690 HC.BIACHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676606 Mr. HC.BIACHO . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-018-001/6
(THOSAI) 		2203005000NRG24030820230071542 03/08/2023 ANDY JOHN 2203005WL000690 ANDY JOHN 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677243 Mr. ADIZON . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-018-001/60
(THOSAI) 		2203005000NRG24030820230071543 03/08/2023 TEPHO 2203005WL000690 TEPHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677227 Mr. H TEPHO . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-018-001/62
(THOSAI) 		2203005000NRG24030820230071545 03/08/2023 H ELIZABETI 2203005WL000690 H ELIZABETI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676651 Mrs. BETI . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-018-001/63
(THOSAI) 		2203005000NRG24030820230071546 03/08/2023 N VAHRY 2203005WL000690 N VAHRY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676597 Mr. N. VAHRY . MIZORAM RURAL BANK(607230)
436 Siaha MZ-03-005-018-001/65
(THOSAI) 		2203005000NRG24030820230071548 03/08/2023 NT BEIKHO 2203005WL000690 NT BEIKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676528 BEIKHO IDBI BANK(607095)
437 Siaha MZ-03-005-018-001/67
(THOSAI) 		2203005000NRG24030820230071550 03/08/2023 HC VANZIKA 2203005WL000690 HC VANZIKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676604 H C VANZIKA IDBI BANK(607095)
438 Siaha MZ-03-005-018-001/68
(THOSAI) 		2203005000NRG24030820230071551 03/08/2023 N.KOLUA 2203005WL000690 N.KOLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676642 Mr. N KOLUA . MIZORAM RURAL BANK(607230)
439 Siaha MZ-03-005-018-001/69
(THOSAI) 		2203005000NRG24030820230071552 03/08/2023 CHIATHLUA 2203005WL000690 CHIATHLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676656 Mrs. CHIATHLUA . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-018-001/7
(THOSAI) 		2203005000NRG24030820230071553 03/08/2023 VINOD 2203005WL000690 VINOD 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676647 Mr. N VINOTHAN . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-018-001/72
(THOSAI) 		2203005000NRG24030820230071556 03/08/2023 N LALDUHAWMI 2203005WL000690 N LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677097 Mr. N LALDUHAWMI . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-018-001/73
(THOSAI) 		2203005000NRG24030820230071557 03/08/2023 NG ELLORY 2203005WL000690 NG ELLORY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677044 Mrs. NG ELLORY . MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-018-001/74
(THOSAI) 		2203005000NRG24030820230071558 03/08/2023 BEIHRIALA HLYCHHO 2203005WL000690 BEIHRIALA HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677100 Mr. BEIHRIALA HLYCHHO . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-018-001/76
(THOSAI) 		2203005000NRG24030820230071560 03/08/2023 N BEIRASA 2203005WL000690 N BEIRASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677098 Mr. N BEIRASA . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-018-001/78
(THOSAI) 		2203005000NRG24030820230071562 03/08/2023 NGIAKI 2203005WL000690 NGIAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677175 Mr. NGIAKI . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-018-001/79
(THOSAI) 		2203005000NRG24030820230071563 03/08/2023 S ZAWHANA 2203005WL000690 S ZAWHANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676559 Mr. ZAWHANA . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-018-001/8
(THOSAI) 		2203005000NRG24030820230071564 03/08/2023 NGIATHAI 2203005WL000690 NGIATHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677214 Mr. NGIATHAI . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-018-001/80
(THOSAI) 		2203005000NRG24030820230071565 03/08/2023 HMANGAIHZUALI 2203005WL000690 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677036 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-018-001/81
(THOSAI) 		2203005000NRG24030820230071566 03/08/2023 NC JUDIA 2203005WL000690 NC JUDIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676558 Mrs. N VAPAWNGIA . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-018-001/83
(THOSAI) 		2203005000NRG24030820230071568 03/08/2023 S LAIHRO 2203005WL000690 S LAIHRO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676619 Mr. S LAIHROSA . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-018-001/84
(THOSAI) 		2203005000NRG24030820230071569 03/08/2023 C ABELA 2203005WL000690 C ABELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676618 Mr. C ABELA . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-018-001/870
(THOSAI) 		2203005000NRG24030820230071577 03/08/2023 Kenecy Lalrinmawii 2203005WL000690 Kenecy Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677177 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-018-001/871
(THOSAI) 		2203005000NRG24030820230071578 03/08/2023 Pawtei 2203005WL000690 Pawtei 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677179 Mrs. PAWTEI . MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-018-001/91
(THOSAI) 		2203005000NRG24030820230071582 03/08/2023 N Augusti 2203005WL000690 N Augusti 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677246 Mrs. N AUGUSTINE . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-023-001/116
(MEISAVAIH WEST) 		2203005000NRG24030820230072104 03/08/2023 LALVENHIMA 2203005WL000692 LALVENHIMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676605 Mr. TC LALVENHIMA . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-023-001/140
(MEISAVAIH WEST) 		2203005000NRG24030820230072105 03/08/2023 L BEIPAZITHA 2203005WL000692 L BEIPAZITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676689 MR L BEIPAZITHA STATE BANK OF INDIA(508548)
457 Tipa MZ-03-005-026-001/785
(PHURA NORTH) 		2203005000NRG24030820230072106 03/08/2023 NGURBIAKI 2203005WL000692 NGURBIAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677183 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-028-001/10
(NEW COLONY - II) 		2203005000NRG24020820230064220 03/08/2023 B KHAIZI 2203005WL000641 B KHAIZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676863 Mrs. B KHAIZI . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-028-001/100
(NEW COLONY - II) 		2203005000NRG24020820230064221 03/08/2023 J BETHLEHEM 2203005WL000641 J BETHLEHEM 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677128 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-028-001/101
(NEW COLONY - II) 		2203005000NRG24020820230064222 03/08/2023 KHAISO 2203005WL000641 KHAISO 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Siaha MZ-03-005-028-001/103
(NEW COLONY - II) 		2203005000NRG24020820230064224 03/08/2023 LAIKUNGA 2203005WL000641 LAIKUNGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676688 LAIKUNGA VARTE AIRTEL PAYMENTS BANK LIMITED(990288)
462 Siaha MZ-03-005-028-001/105
(NEW COLONY - II) 		2203005000NRG24020820230064225 03/08/2023 Lalliannguri 2203005WL000641 Lalliannguri 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676636 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-028-001/108
(NEW COLONY - II) 		2203005000NRG24020820230064228 03/08/2023 THOMPSON AZYU 2203005WL000641 THOMPSON AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676539 THOMPSON L AZYU AIRTEL PAYMENTS BANK LIMITED(990288)
464 Siaha MZ-03-005-028-001/109
(NEW COLONY - II) 		2203005000NRG24020820230064229 03/08/2023 LALENGLAWMI 2203005WL000641 LALENGLAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677134 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-028-001/110
(NEW COLONY - II) 		2203005000NRG24020820230064230 03/08/2023 H LALNUNSANGI 2203005WL000641 H LALNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676610 H LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Siaha MZ-03-005-028-001/111
(NEW COLONY - II) 		2203005000NRG24020820230064231 03/08/2023 A Lalengzuali 2203005WL000641 A Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676690 MISS LALENGZUALI LALENGZUALI STATE BANK OF INDIA(508548)
467 Siaha MZ-03-005-028-001/115
(NEW COLONY - II) 		2203005000NRG24020820230064232 03/08/2023 LALNGHILHLOVI 2203005WL000641 LALNGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676876 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-028-001/12
(NEW COLONY - II) 		2203005000NRG24020820230064234 03/08/2023 B SAWMA 2203005WL000641 B SAWMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676666 B SAWMA HDFC BANK LTD(607152)
469 Siaha MZ-03-005-028-001/121
(NEW COLONY - II) 		2203005000NRG24020820230064235 03/08/2023 LALTHANMAWII 2203005WL000641 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677144 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-028-001/125
(NEW COLONY - II) 		2203005000NRG24020820230064239 03/08/2023 NGOLAKHO 2203005WL000641 NGOLAKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677152 MRS NGOLAKHO STATE BANK OF INDIA(508548)
471 Siaha MZ-03-005-028-001/127
(NEW COLONY - II) 		2203005000NRG24020820230064241 03/08/2023 Lalfakmawii 2203005WL000641 Lalfakmawii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677155 MR LALFAKMAWII STATE BANK OF INDIA(508548)
472 Siaha MZ-03-005-028-001/128
(NEW COLONY - II) 		2203005000NRG24020820230064242 03/08/2023 LALNUNTLUANGI 2203005WL000641 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676650 Ms. HC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-028-001/129
(NEW COLONY - II) 		2203005000NRG24020820230064243 03/08/2023 N BEICHAKAOLAI 2203005WL000641 N BEICHAKAOLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676607 Mr. N BEICHAKAOLAI . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-028-001/13
(NEW COLONY - II) 		2203005000NRG24020820230064244 03/08/2023 J Ngovati 2203005WL000641 J Ngovati 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676532 Mrs. J NGOVATI . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-028-001/130
(NEW COLONY - II) 		2203005000NRG24020820230064245 03/08/2023 N BEIKHAI 2203005WL000641 N BEIKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676811 Mr. N BEIKHAI . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-028-001/133
(NEW COLONY - II) 		2203005000NRG24020820230064247 03/08/2023 JEAN ROSETIN NANA 2203005WL000641 JEAN ROSETIN NANA 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Siaha MZ-03-005-028-001/136
(NEW COLONY - II) 		2203005000NRG24020820230064249 03/08/2023 NGIATHAI 2203005WL000641 NGIATHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676934 Mr. NT NGIATHAI . MIZORAM RURAL BANK(607230)
478 Siaha MZ-03-005-028-001/137
(NEW COLONY - II) 		2203005000NRG24020820230064250 03/08/2023 NGUNHRAMA 2203005WL000641 NGUNHRAMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676877 NGUNHRAMA . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-028-001/140
(NEW COLONY - II) 		2203005000NRG24020820230064254 03/08/2023 NOCHIA 2203005WL000641 NOCHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676763 MRS S NOCHIA STATE BANK OF INDIA(508548)
480 Siaha MZ-03-005-028-001/141
(NEW COLONY - II) 		2203005000NRG24020820230064255 03/08/2023 RONALD BEICHHILAI AZYU 2203005WL000641 RONALD BEICHHILAI AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677148 Mr. RONAL BEICHHILAI AZYU . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-028-001/147
(NEW COLONY - II) 		2203005000NRG24020820230064259 03/08/2023 R LALNGHAKA 2203005WL000641 R LALNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677151 Mr. R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-028-001/148
(NEW COLONY - II) 		2203005000NRG24020820230064260 03/08/2023 R LALDINTHARA 2203005WL000641 R LALDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676814 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-028-001/149
(NEW COLONY - II) 		2203005000NRG24020820230064261 03/08/2023 R ZANGENGA 2203005WL000641 R ZANGENGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676813 MR R ZANGENGA STATE BANK OF INDIA(508548)
484 Siaha MZ-03-005-028-001/150
(NEW COLONY - II) 		2203005000NRG24020820230064263 03/08/2023 RAKHO HLYCHHO 2203005WL000641 RAKHO HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676565 Mr. RAKHO HLYCHHO . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-028-001/155
(NEW COLONY - II) 		2203005000NRG24020820230064266 03/08/2023 ROCHHINGPUII 2203005WL000641 ROCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677198 ROCHHINGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
486 Siaha MZ-03-005-028-001/157
(NEW COLONY - II) 		2203005000NRG24020820230064267 03/08/2023 C SANGO 2203005WL000641 C SANGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676679 Mr. C SANGO . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-028-001/160
(NEW COLONY - II) 		2203005000NRG24020820230064269 03/08/2023 LALHMACHHUANI 2203005WL000641 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676883 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-028-001/161
(NEW COLONY - II) 		2203005000NRG24020820230064270 03/08/2023 S Nuzi 2203005WL000641 S Nuzi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676812 Mr. A HALAI . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-028-001/162
(NEW COLONY - II) 		2203005000NRG24020820230064271 03/08/2023 LALNUNTHANGI 2203005WL000641 LALNUNTHANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676835 LALNUNTHANGI KHAILA AIRTEL PAYMENTS BANK LIMITED(990288)
490 Siaha MZ-03-005-028-001/163
(NEW COLONY - II) 		2203005000NRG24020820230064272 03/08/2023 L SADI 2203005WL000641 L SADI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677156 MRS SADI STATE BANK OF INDIA(508548)
491 Siaha MZ-03-005-028-001/165
(NEW COLONY - II) 		2203005000NRG24020820230064273 03/08/2023 T BEIRAHRUA 2203005WL000641 T BEIRAHRUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676926 Mr. T BEIRAHRUA . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-028-001/168
(NEW COLONY - II) 		2203005000NRG24020820230064275 03/08/2023 H Beilaiko Nohro 2203005WL000641 H Beilaiko Nohro 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676662 H BEILAIKO NOHRO HDFC BANK LTD(607152)
493 Siaha MZ-03-005-028-001/169
(NEW COLONY - II) 		2203005000NRG24020820230064276 03/08/2023 THANGSINGA 2203005WL000641 THANGSINGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676561 Mr. THANGSINGA . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-028-001/173
(NEW COLONY - II) 		2203005000NRG24020820230064278 03/08/2023 ZAHUPA 2203005WL000641 ZAHUPA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676661 Mr. L ZAHUPA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-028-001/175
(NEW COLONY - II) 		2203005000NRG24020820230064279 03/08/2023 ZATHUAMI 2203005WL000641 ZATHUAMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676879 Mrs. C ZATHUAMI . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-028-001/176
(NEW COLONY - II) 		2203005000NRG24020820230064280 03/08/2023 K LALMUANPUII 2203005WL000641 K LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677149 Mrs. K LALMUANPUII . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-028-001/177
(NEW COLONY - II) 		2203005000NRG24020820230064281 03/08/2023 S Pawhlei 2203005WL000641 S Pawhlei 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677197 Mrs. J RINALI AND B DINGO . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-028-001/181
(NEW COLONY - II) 		2203005000NRG24020820230064283 03/08/2023 VABEINGIAPAW 2203005WL000641 VABEINGIAPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677201 MIS CAROLINE NT VABEINGIAPAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
499 Siaha MZ-03-005-028-001/185
(NEW COLONY - II) 		2203005000NRG24020820230064287 03/08/2023 K VABYHNAPAWNGIA 2203005WL000641 K VABYHNAPAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676834 Mrs. K VABYHNAPAWNGIA . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-028-001/19
(NEW COLONY - II) 		2203005000NRG24020820230064290 03/08/2023 LALBIAKNII 2203005WL000641 LALBIAKNII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676609 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-028-001/192
(NEW COLONY - II) 		2203005000NRG24020820230064291 03/08/2023 B GOLDEN 2203005WL000641 B GOLDEN 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676645 Mrs. B. GOLDENI . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-028-001/193
(NEW COLONY - II) 		2203005000NRG24020820230064292 03/08/2023 THLIANGO 2203005WL000641 THLIANGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677131 Mrs. THLIANGO . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-028-001/194
(NEW COLONY - II) 		2203005000NRG24020820230064293 03/08/2023 Hmangaihzuali 2203005WL000641 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677126 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-028-001/197
(NEW COLONY - II) 		2203005000NRG24020820230064295 03/08/2023 H LALVENHIMI 2203005WL000641 H LALVENHIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677138 H LALVENHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
505 Siaha MZ-03-005-028-001/199
(NEW COLONY - II) 		2203005000NRG24020820230064297 03/08/2023 DUAKHEI 2203005WL000641 DUAKHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676594 DUAKHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
506 Siaha MZ-03-005-028-001/2
(NEW COLONY - II) 		2203005000NRG24020820230064298 03/08/2023 A NOKHAI 2203005WL000641 A NOKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676682 Mrs. AZ NOKHAI . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-028-001/201
(NEW COLONY - II) 		2203005000NRG24020820230064300 03/08/2023 C LALREMSANGA 2203005WL000641 C LALREMSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677158 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-028-001/205
(NEW COLONY - II) 		2203005000NRG24020820230064301 03/08/2023 HNAINO 2203005WL000641 HNAINO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676880 Mrs. HNAINO . MIZORAM RURAL BANK(607230)
509 Siaha MZ-03-005-028-001/206
(NEW COLONY - II) 		2203005000NRG24020820230064302 03/08/2023 J LALRINSANGA 2203005WL000641 J LALRINSANGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677176 Mr. J LALRINSANGA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-028-001/209
(NEW COLONY - II) 		2203005000NRG24020820230064304 03/08/2023 ZIONRAMHMANGAIHZUALI 2203005WL000641 ZIONRAMHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677154 Ms. C LALHMINGMUANI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-028-001/21
(NEW COLONY - II) 		2203005000NRG24020820230064305 03/08/2023 BIAKTLUANGI 2203005WL000641 BIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676680 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-028-001/211
(NEW COLONY - II) 		2203005000NRG24020820230064307 03/08/2023 HC NGOTHIE 2203005WL000641 HC NGOTHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676640 Mrs. H.C NGOTHIE . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-028-001/212
(NEW COLONY - II) 		2203005000NRG24020820230064308 03/08/2023 CHUANGKIMI 2203005WL000641 CHUANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676683 Mrs. CHUANGKIMI . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-028-001/218
(NEW COLONY - II) 		2203005000NRG24020820230064311 03/08/2023 H JOSEPH 2203005WL000641 H JOSEPH 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677147 H JOSEPH HDFC BANK LTD(607152)
515 Siaha MZ-03-005-028-001/220
(NEW COLONY - II) 		2203005000NRG24020820230064313 03/08/2023 F LALHLUNMAWII 2203005WL000641 F LALHLUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676541 Mrs. F LALHUNMAWII . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-028-001/221
(NEW COLONY - II) 		2203005000NRG24020820230064314 03/08/2023 SIHNAI 2203005WL000641 SIHNAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676670 Mrs. SIEHNAI . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-028-001/224
(NEW COLONY - II) 		2203005000NRG24020820230064315 03/08/2023 J LUNGTIAWII 2203005WL000641 J LUNGTIAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676815 Mrs. J LUNGTIAWII . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-028-001/226
(NEW COLONY - II) 		2203005000NRG24020820230064317 03/08/2023 ORIGEN BEIHMIPHA KHAILA 2203005WL000641 ORIGEN BEIHMIPHA KHAILA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677140 Mr. ORIGEN BEIHMIPHA KHAILA . MIZORAM RURAL BANK(607230)
519 Siaha MZ-03-005-028-001/229
(NEW COLONY - II) 		2203005000NRG24020820230064318 03/08/2023 SOLOMON BEIHLOTHA 2203005WL000641 SOLOMON BEIHLOTHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676536 Mr. N SOLOMON BEIHLOTHA . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-028-001/230
(NEW COLONY - II) 		2203005000NRG24020820230064319 03/08/2023 JAMES LALREMRUATA 2203005WL000641 JAMES LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677143 Mr. JAMES LALREMRUTA AND MARCUS LALRUATF MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-028-001/231
(NEW COLONY - II) 		2203005000NRG24020820230064320 03/08/2023 LALRINLIANI 2203005WL000641 LALRINLIANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677137 Ms. LALRINLIANI . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-028-001/238
(NEW COLONY - II) 		2203005000NRG24020820230064322 03/08/2023 T LALLUAIA 2203005WL000641 T LALLUAIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676542 T LALLUAIA IDBI BANK(607095)
523 Siaha MZ-03-005-028-001/241
(NEW COLONY - II) 		2203005000NRG24020820230064325 03/08/2023 HMOLY 2203005WL000641 HMOLY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677142 Mr. HMOLY . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-028-001/244
(NEW COLONY - II) 		2203005000NRG24020820230064327 03/08/2023 LALRINKIMI 2203005WL000641 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676878 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
525 Siaha MZ-03-005-028-001/245
(NEW COLONY - II) 		2203005000NRG24020820230064328 03/08/2023 L LORDJIM MULLER 2203005WL000641 L LORDJIM MULLER 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676659 Mr. LORDJIM . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-028-001/249
(NEW COLONY - II) 		2203005000NRG24020820230064331 03/08/2023 VABEILAIKHAI 2203005WL000641 VABEILAIKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676531 MR VABEILAIKHAI VABEILAIKHAI STATE BANK OF INDIA(508548)
527 Siaha MZ-03-005-028-001/251
(NEW COLONY - II) 		2203005000NRG24020820230064332 03/08/2023 LALZAMLIANI 2203005WL000641 LALZAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677141 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-028-001/252
(NEW COLONY - II) 		2203005000NRG24020820230064333 03/08/2023 PAWSUA 2203005WL000641 PAWSUA 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Siaha MZ-03-005-028-001/254
(NEW COLONY - II) 		2203005000NRG24020820230064335 03/08/2023 PC REMSANGZUALI 2203005WL000641 PC REMSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677202 MRS REMSANGZUALI PC STATE BANK OF INDIA(508548)
530 Siaha MZ-03-005-028-001/256
(NEW COLONY - II) 		2203005000NRG24020820230064337 03/08/2023 B NGOCHI 2203005WL000641 B NGOCHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677135 Mrs. B NGOCHI . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-028-001/258
(NEW COLONY - II) 		2203005000NRG24020820230064339 03/08/2023 N MARGARET 2203005WL000641 N MARGARET 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676874 N MARGARET IDBI BANK(607095)
532 Siaha MZ-03-005-028-001/259
(NEW COLONY - II) 		2203005000NRG24020820230064340 03/08/2023 HANAN VANLALFAKI 2203005WL000641 HANAN VANLALFAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677139 Miss. HANAN VANLALFAKI . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-028-001/26
(NEW COLONY - II) 		2203005000NRG24020820230064341 03/08/2023 C THANGCHINA 2203005WL000641 C THANGCHINA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677124 Mr. C THANGCHINA . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-028-001/260
(NEW COLONY - II) 		2203005000NRG24020820230064342 03/08/2023 J Ngody Judicy 2203005WL000641 J Ngody Judicy 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677146 Ms. J NGODY JUDICY . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-028-001/262
(NEW COLONY - II) 		2203005000NRG24020820230064343 03/08/2023 S BEINGODAO 2203005WL000641 S BEINGODAO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677153 BEINGODAO IDBI BANK(607095)
536 Siaha MZ-03-005-028-001/266
(NEW COLONY - II) 		2203005000NRG24020820230064345 03/08/2023 J CHHITHA 2203005WL000641 J CHHITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676881 Mr. J CHHITHA . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-028-001/27
(NEW COLONY - II) 		2203005000NRG24020820230064348 03/08/2023 VANHLIMPUII 2203005WL000641 VANHLIMPUII 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350677129 Aadhaar Number not Mapped to Account Number
538 Siaha MZ-03-005-028-001/270
(NEW COLONY - II) 		2203005000NRG24020820230064349 03/08/2023 Lalbiakpuii 2203005WL000641 Lalbiakpuii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676663 S KHASA HDFC BANK LTD(607152)
539 Siaha MZ-03-005-028-001/275
(NEW COLONY - II) 		2203005000NRG24020820230064351 03/08/2023 J LALHMANGAIHA 2203005WL000641 J LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676873 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
540 Siaha MZ-03-005-028-001/276
(NEW COLONY - II) 		2203005000NRG24020820230064352 03/08/2023 BIAKNUNGI 2203005WL000641 BIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677150 BIAKNUNGI HDFC BANK LTD(607152)
541 Siaha MZ-03-005-028-001/278
(NEW COLONY - II) 		2203005000NRG24020820230064354 03/08/2023 K LALTLANZAUVI 2203005WL000641 K LALTLANZAUVI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676543 Mrs. K LALTLANZAUVI . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-028-001/28
(NEW COLONY - II) 		2203005000NRG24020820230064356 03/08/2023 C THANGLIANA 2203005WL000641 C THANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676533 Mr. C THANGLIANA . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-028-001/282
(NEW COLONY - II) 		2203005000NRG24020820230064359 03/08/2023 A BEIPADUASA 2203005WL000641 A BEIPADUASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676518 Mr. A BEIPADUASA . MIZORAM RURAL BANK(607230)
544 Siaha MZ-03-005-028-001/283
(NEW COLONY - II) 		2203005000NRG24020820230064360 03/08/2023 RANJU KUMARI 2203005WL000641 RANJU KUMARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676833 Mrs. RANJU KUMARI . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-028-001/284
(NEW COLONY - II) 		2203005000NRG24020820230064361 03/08/2023 FLORENCE NOHRO 2203005WL000641 FLORENCE NOHRO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677157 FLORENCE NOHRO IDBI BANK(607095)
546 Siaha MZ-03-005-028-001/286
(NEW COLONY - II) 		2203005000NRG24020820230064363 03/08/2023 H Beidi 2203005WL000641 H Beidi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676875 MRS H BEIDI STATE BANK OF INDIA(508548)
547 Siaha MZ-03-005-028-001/288
(NEW COLONY - II) 		2203005000NRG24020820230064364 03/08/2023 LALDINTHARI 2203005WL000641 LALDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676535 LALDINTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
548 Siaha MZ-03-005-028-001/289
(NEW COLONY - II) 		2203005000NRG24020820230064365 03/08/2023 LALTHANGBERA 2203005WL000641 LALTHANGBERA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677103 LALTHANGBERA . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-028-001/290
(NEW COLONY - II) 		2203005000NRG24020820230064366 03/08/2023 LILIPARMAWII 2203005WL000641 LILIPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676884 Mrs. LILIPARMAWII . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-028-001/291
(NEW COLONY - II) 		2203005000NRG24020820230064367 03/08/2023 T Chocho 2203005WL000641 T Chocho 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677206 Mr. T CHOCHO . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-028-001/293
(NEW COLONY - II) 		2203005000NRG24020820230064369 03/08/2023 C Zohlupuii 2203005WL000641 C Zohlupuii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677105 MRS C ZOHLUPUII STATE BANK OF INDIA(508548)
552 Siaha MZ-03-005-028-001/294
(NEW COLONY - II) 		2203005000NRG24020820230064370 03/08/2023 DAWDI 2203005WL000641 DAWDI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676637 Mrs. DAWDI . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-028-001/295
(NEW COLONY - II) 		2203005000NRG24020820230064371 03/08/2023 LALHMUNSIAMI 2203005WL000641 LALHMUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676762 MS LALHMUNSIAMI STATE BANK OF INDIA(508548)
554 Siaha MZ-03-005-028-001/297
(NEW COLONY - II) 		2203005000NRG24020820230064373 03/08/2023 RODELA 2203005WL000641 RODELA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676549 Mr. RODELA . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-028-001/298
(NEW COLONY - II) 		2203005000NRG24020820230064374 03/08/2023 T KHAITHLIE 2203005WL000641 T KHAITHLIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676882 Mrs. T.KHAITHLIE . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-028-001/299
(NEW COLONY - II) 		2203005000NRG24020820230064375 03/08/2023 N NAKO 2203005WL000641 N NAKO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677199 N NAKHO AND K NATHANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
557 Siaha MZ-03-005-028-001/30
(NEW COLONY - II) 		2203005000NRG24020820230064377 03/08/2023 L BEIHMOTAOTHEI 2203005WL000641 L BEIHMOTAOTHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676818 Mr. FRANCIS LAPI . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-028-001/301
(NEW COLONY - II) 		2203005000NRG24020820230064378 03/08/2023 C LALRINTLUANGI 2203005WL000641 C LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677133 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
559 Siaha MZ-03-005-028-001/302
(NEW COLONY - II) 		2203005000NRG24020820230064379 03/08/2023 L CHHUAPAW 2203005WL000641 L CHHUAPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676526 L CHHUAPAW AIRTEL PAYMENTS BANK LIMITED(990288)
560 Siaha MZ-03-005-028-001/303
(NEW COLONY - II) 		2203005000NRG24020820230064380 03/08/2023 HMANGAIHTHANGI 2203005WL000641 HMANGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677104 HMANGAIHTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
561 Siaha MZ-03-005-028-001/304
(NEW COLONY - II) 		2203005000NRG24020820230064381 03/08/2023 B SONAW 2203005WL000641 B SONAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676757 Mrs. B SONAW . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-028-001/308
(NEW COLONY - II) 		2203005000NRG24020820230064382 03/08/2023 C ROBERT 2203005WL000641 C ROBERT 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676654 Mr. C ROBERT . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-028-001/31
(NEW COLONY - II) 		2203005000NRG24020820230064383 03/08/2023 MC ZONUNPARI 2203005WL000641 MC ZONUNPARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677130 Mrs. MC. ZONUNPARI . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-028-001/311
(NEW COLONY - II) 		2203005000NRG24020820230064384 03/08/2023 BEIKI 2203005WL000641 BEIKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676676 Mrs. BEIKI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-028-001/312
(NEW COLONY - II) 		2203005000NRG24020820230064385 03/08/2023 S SINO 2203005WL000641 S SINO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676664 Mrs. S SINY . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-028-001/32
(NEW COLONY - II) 		2203005000NRG24020820230064389 03/08/2023 C Cheke 2203005WL000641 C Cheke 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677136 K LALSANGLUAIA HDFC BANK LTD(607152)
567 Siaha MZ-03-005-028-001/320
(NEW COLONY - II) 		2203005000NRG24020820230064390 03/08/2023 J LALREMLIANI 2203005WL000641 J LALREMLIANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676872 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-028-001/321
(NEW COLONY - II) 		2203005000NRG24020820230064391 03/08/2023 Lalmalsawmi 2203005WL000641 Lalmalsawmi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677200 REMLALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
569 Siaha MZ-03-005-028-001/322
(NEW COLONY - II) 		2203005000NRG24020820230064392 03/08/2023 LALHNEMI 2203005WL000641 LALHNEMI 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350677125 Aadhaar Number not Mapped to Account Number
570 Siaha MZ-03-005-028-001/324
(NEW COLONY - II) 		2203005000NRG24020820230064394 03/08/2023 MARGARET 2203005WL000641 MARGARET 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677145 Miss. MARGARET MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-029-001/432
(AMOHTLAH) 		2203005000NRG24030820230072107 03/08/2023 S LALCHAWILIANA 2203005WL000692 S LALCHAWILIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677212 Mr. S LALCHAWILIANA . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-030-001/282
(THOSAI) 		2203005000NRG24030820230071584 03/08/2023 T MALSAWMI 2203005WL000690 T MALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676921 Mrs. T MALSAWMI . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-032-001/416
(MEISAVAIH WEST) 		2203005000NRG24030820230072109 03/08/2023 THANGLIANA 2203005WL000692 THANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677194 Ms. THANGLIANI . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-033-001/1-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072110 03/08/2023 B BEIRAPADUASA 2203005WL000692 B BEIRAPADUASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676691 Mr. BEIRAPADUASA AND RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-033-001/10-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072111 03/08/2023 HC PATHAW 2203005WL000692 HC PATHAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676546 Mr. HC LIANTHAWNA . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-033-001/100
(MEISAVAIH WEST) 		2203005000NRG24030820230072112 03/08/2023 JOHNSON 2203005WL000692 JOHNSON 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676769 Mr. H JOHNSON . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-033-001/100-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072113 03/08/2023 HC DELI 2203005WL000692 HC DELI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676727 Mrs. HC DELI . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-033-001/101-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072114 03/08/2023 SIASA HLYCHHO 2203005WL000692 SIASA HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676681 Mr. SIASA HLYCHHO . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-033-001/102-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072115 03/08/2023 H PAWDI 2203005WL000692 H PAWDI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676775 H PAWDI AIRTEL PAYMENTS BANK LIMITED(990288)
580 Siaha MZ-03-005-033-001/104-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072117 03/08/2023 ELIZABETH HLYCHHO 2203005WL000692 ELIZABETH HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676716 ELIZABETH HLYCHHO IDBI BANK(607095)
581 Siaha MZ-03-005-033-001/105-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072118 03/08/2023 DYKHAI 2203005WL000692 DYKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676702 Mrs. DYKHAI . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-033-001/106-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072119 03/08/2023 HC SIADI 2203005WL000692 HC SIADI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676704 HC SIADI AIRTEL PAYMENTS BANK LIMITED(990288)
583 Siaha MZ-03-005-033-001/107-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072120 03/08/2023 T DAWCHHO 2203005WL000692 T DAWCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676719 Mrs. T DAWCHHO . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-033-001/11-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072123 03/08/2023 JENNIS V DAWDAW 2203005WL000692 JENNIS V DAWDAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676708 Mrs. JENNIS V DAWDAW KHITHIE . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-033-001/110-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072124 03/08/2023 N BEIKYPACHARONA 2203005WL000692 N BEIKYPACHARONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676773 Mr. N.BEIKYPACHARONA . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-033-001/111-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072125 03/08/2023 HC ROLAND 2203005WL000692 HC ROLAND 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676660 H C ROLAND AIRTEL PAYMENTS BANK LIMITED(990288)
587 Siaha MZ-03-005-033-001/112-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072126 03/08/2023 J NGOKHO AZYU 2203005WL000692 J NGOKHO AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676760 Mrs. J NGOKHO AZYU . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-033-001/113-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072127 03/08/2023 K DYCHHUA 2203005WL000692 K DYCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676780 Mrs. K.DYCHHUA AND N.HALUA . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-033-001/115-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072128 03/08/2023 ZORINPUII 2203005WL000692 ZORINPUII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676776 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-033-001/117-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072129 03/08/2023 THAHLU AZYU 2203005WL000692 THAHLU AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676553 Mr. A.THAHLU . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-033-001/118-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072130 03/08/2023 T CHUATLAI 2203005WL000692 T CHUATLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676515 Mrs. CHHUATLAI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-033-001/119-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072131 03/08/2023 N SIATLAI 2203005WL000692 N SIATLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676821 Mrs. N.SIATLAI . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-033-001/122-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072134 03/08/2023 C MELEKA 2203005WL000692 C MELEKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676519 Mr. MELEKA . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-033-001/125-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072136 03/08/2023 PARATUDI 2203005WL000692 PARATUDI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676866 Mr. PARGANA TUDU . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-033-001/126-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072137 03/08/2023 K NGOCHHIE 2203005WL000692 K NGOCHHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676820 Mrs. NGOCHHIE . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-033-001/127-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072138 03/08/2023 NS Beihruasa 2203005WL000692 NS Beihruasa 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677101 Mrs. J.DAWDEI . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-033-001/128-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072139 03/08/2023 S ZADAI 2203005WL000692 S ZADAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676810 MR S ZADAI STATE BANK OF INDIA(508548)
598 Siaha MZ-03-005-033-001/129-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072140 03/08/2023 B VABEILUAKHAI 2203005WL000692 B VABEILUAKHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676657 Mr. B VABEILUAKHAI . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-033-001/130-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072142 03/08/2023 A.CHHEIHNEI 2203005WL000692 A.CHHEIHNEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676766 Mrs. A CHHEIHNEI . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-033-001/136-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072145 03/08/2023 JV LALNUNNEMI 2203005WL000692 JV LALNUNNEMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676564 Mrs. JV.LALNUNNEMI . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-033-001/137-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072146 03/08/2023 K BEIHNEIKI 2203005WL000692 K BEIHNEIKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677188 S BINUS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
602 Siaha MZ-03-005-033-001/139-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072148 03/08/2023 HC NUCHHUA 2203005WL000692 HC NUCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676612 Mrs. HC NUCHHUA . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-033-001/140-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072150 03/08/2023 A NODI 2203005WL000692 A NODI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676724 A NODI AIRTEL PAYMENTS BANK LIMITED(990288)
604 Siaha MZ-03-005-033-001/145-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072155 03/08/2023 A ROSA 2203005WL000692 A ROSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676516 Mr. A.ROSA A.MATO L MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-033-001/148-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072157 03/08/2023 J Sialua 2203005WL000692 J Sialua 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676603 Mr. J SIALUA . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-033-001/149-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072158 03/08/2023 B SAPAW 2203005WL000692 B SAPAW 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676774 Mrs. B.SAPAW . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-033-001/15-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072159 03/08/2023 V. KIAULINGA 2203005WL000692 V. KIAULINGA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676547 MR V KIAULINGA STATE BANK OF INDIA(508548)
608 Siaha MZ-03-005-033-001/150-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072160 03/08/2023 T LAMNU 2203005WL000692 T LAMNU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676555 MR S SANGTHANG STATE BANK OF INDIA(508548)
609 Siaha MZ-03-005-033-001/152-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072161 03/08/2023 HC HELENI 2203005WL000692 HC HELENI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676600 HC HELENI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
610 Siaha MZ-03-005-033-001/153-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072162 03/08/2023 K.CHHORILI 2203005WL000692 K.CHHORILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676705 K CHHORILI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Siaha MZ-03-005-033-001/154-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072163 03/08/2023 K.BYHNAZI 2203005WL000692 K.BYHNAZI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676822 Mrs. K BYHNAZI . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-033-001/156-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072165 03/08/2023 ABIEPHA 2203005WL000692 ABIEPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676973 Ms. ANJELY NOTLIA . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-033-001/157-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072166 03/08/2023 L.VABEIHNEIRONA 2203005WL000692 L.VABEIHNEIRONA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676548 MR L VABEIHNEIRONA STATE BANK OF INDIA(508548)
614 Siaha MZ-03-005-033-001/158-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072167 03/08/2023 S.BEIRAKHO 2203005WL000692 S.BEIRAKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676758 Mr. S BEIRAHKHO . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-033-001/159-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072168 03/08/2023 L BEIHNEITHA 2203005WL000692 L BEIHNEITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676687 Mr. L BEIHNEITHA AND H BEIZIKI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-033-001/16-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072169 03/08/2023 K SIANGO 2203005WL000692 K SIANGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676707 MRS K SIANGO STATE BANK OF INDIA(508548)
617 Siaha MZ-03-005-033-001/160-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072170 03/08/2023 K.MEITHLIE 2203005WL000692 K.MEITHLIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676764 Mrs. K MEITHLIE . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-033-001/161-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072171 03/08/2023 LALKHAWNGAIHA 2203005WL000692 LALKHAWNGAIHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677184 MR C LALKHAWNGAIHA STATE BANK OF INDIA(508548)
619 Siaha MZ-03-005-033-001/162-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072172 03/08/2023 LALSANGREMI 2203005WL000692 LALSANGREMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676777 Mrs. LALSANGREMI . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-033-001/163-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072173 03/08/2023 S NALI 2203005WL000692 S NALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676718 Mrs. S NALI . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-033-001/164-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072174 03/08/2023 A LALHMINGMAWII 2203005WL000692 A LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676761 Mrs. A LALHMINGMAWII . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-033-001/169-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072177 03/08/2023 J REUBEN 2203005WL000692 J REUBEN 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676614 Mr. J. REUBEN . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-033-001/17-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072178 03/08/2023 VANLALLIANI 2203005WL000692 VANLALLIANI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676672 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-033-001/172-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072181 03/08/2023 HC BEIHASA 2203005WL000692 HC BEIHASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676554 Mr. HC.BEIHASA AND HC BEICHHUANGIAZI . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-033-001/175-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072184 03/08/2023 A BYHNALAI 2203005WL000692 A BYHNALAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676778 Mr. A BYHNALAI AND PP LALNUNTHARI . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-033-001/177-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072185 03/08/2023 A NUNMAWII 2203005WL000692 A NUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676717 Mrs. NUNMAWII . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-033-001/18-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072187 03/08/2023 KC DL MOODY 2203005WL000692 KC DL MOODY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676537 K C DL MOODY IDBI BANK(607095)
628 Siaha MZ-03-005-033-001/180-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072188 03/08/2023 HC KHIPINGIA 2203005WL000692 HC KHIPINGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676942 MR BEIRASIA STATE BANK OF INDIA(508548)
629 Siaha MZ-03-005-033-001/182-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072190 03/08/2023 A PAWTI 2203005WL000692 A PAWTI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676983 Mrs. PAWTI . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-033-001/183-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072191 03/08/2023 SITHLUAII 2203005WL000692 SITHLUAII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676616 MRS SITHLUAII STATE BANK OF INDIA(508548)
631 Siaha MZ-03-005-033-001/184
(MEISAVAIH WEST) 		2203005000NRG24030820230072192 03/08/2023 C CHRISTINA 2203005WL000692 C CHRISTINA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676759 MISS C CHRISTINA LALMAWIZUALI STATE BANK OF INDIA(508548)
632 Siaha MZ-03-005-033-001/187
(MEISAVAIH WEST) 		2203005000NRG24030820230072194 03/08/2023 H SAWMA 2203005WL000692 H SAWMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676864 H SAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Siaha MZ-03-005-033-001/19-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072196 03/08/2023 HC.SIAMKUNGI 2203005WL000692 HC.SIAMKUNGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676613 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
634 Siaha MZ-03-005-033-001/190
(MEISAVAIH WEST) 		2203005000NRG24030820230072197 03/08/2023 HC LALROPEKHLUPUIA 2203005WL000692 HC LALROPEKHLUPUIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677056 Mr. HC.LALROPEKHLUPUIA . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-033-001/193
(MEISAVAIH WEST) 		2203005000NRG24030820230072200 03/08/2023 N NGOSIA 2203005WL000692 N NGOSIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676923 MRS N NGOSIA STATE BANK OF INDIA(508548)
636 Siaha MZ-03-005-033-001/197
(MEISAVAIH WEST) 		2203005000NRG24030820230072203 03/08/2023 HC ALLAN BEIPASA 2203005WL000692 HC ALLAN BEIPASA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677057 Ms. LILIAN C LYNAKI . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-033-001/199
(MEISAVAIH WEST) 		2203005000NRG24030820230072204 03/08/2023 C AISIKA 2203005WL000692 C AISIKA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676658 MS C CHIALI AND C AISIKA STATE BANK OF INDIA(508548)
638 Siaha MZ-03-005-033-001/2-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072205 03/08/2023 S.ROLAI 2203005WL000692 S.ROLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676517 Mr. S ROLA . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-033-001/20-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072206 03/08/2023 LILIPAWTHIE 2203005WL000692 LILIPAWTHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676710 LILIPAWTHIE IDBI BANK(607095)
640 Siaha MZ-03-005-033-001/200
(MEISAVAIH WEST) 		2203005000NRG24030820230072207 03/08/2023 N BEINGIA 2203005WL000692 N BEINGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676865 Ms. N BEINGIA . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-033-001/202
(MEISAVAIH WEST) 		2203005000NRG24030820230072209 03/08/2023 HC Lalzemawii 2203005WL000692 HC Lalzemawii 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Siaha MZ-03-005-033-001/208
(MEISAVAIH WEST) 		2203005000NRG24030820230072213 03/08/2023 S MEDILI 2203005WL000692 S MEDILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676779 T BEIHRONGA IDBI BANK(607095)
643 Siaha MZ-03-005-033-001/209
(MEISAVAIH WEST) 		2203005000NRG24030820230072214 03/08/2023 HC ALLAN BEITHATIPHA 2203005WL000692 HC ALLAN BEITHATIPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676552 Mr. HARRY B HLYCHHO OPT BY HC ALLEN BEI MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-033-001/21-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072215 03/08/2023 V. VANA 2203005WL000692 V. VANA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676768 Mrs. B LALBIAKLIANI . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-033-001/210
(MEISAVAIH WEST) 		2203005000NRG24030820230072216 03/08/2023 VANLALPARI 2203005WL000692 VANLALPARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676721 Mrs. R VANLALPARI . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-033-001/212
(MEISAVAIH WEST) 		2203005000NRG24030820230072218 03/08/2023 N TASI 2203005WL000692 N TASI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676832 N TASI AIRTEL PAYMENTS BANK LIMITED(990288)
647 Siaha MZ-03-005-033-001/215
(MEISAVAIH WEST) 		2203005000NRG24030820230072219 03/08/2023 J JONI DIVA 2203005WL000692 J JONI DIVA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676756 MRS J JONY DIVA STATE BANK OF INDIA(508548)
648 Siaha MZ-03-005-033-001/216
(MEISAVAIH WEST) 		2203005000NRG24030820230072220 03/08/2023 LC ZAHMO 2203005WL000692 LC ZAHMO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676770 Mr. LC ZAHMO . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-033-001/217
(MEISAVAIH WEST) 		2203005000NRG24030820230072221 03/08/2023 H HNAITHA 2203005WL000692 H HNAITHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676713 H.HNAITHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
650 Siaha MZ-03-005-033-001/218
(MEISAVAIH WEST) 		2203005000NRG24030820230072222 03/08/2023 N BEIHROCHONO 2203005WL000692 N BEIHROCHONO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676885 Mr. N BEIHROCHONO . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-033-001/219
(MEISAVAIH WEST) 		2203005000NRG24030820230072223 03/08/2023 BT LAWMA 2203005WL000692 BT LAWMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676941 Mr. BT LAWMA . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-033-001/22-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072224 03/08/2023 V.LALRINAWMI 2203005WL000692 V.LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676781 Mrs. V LALRINAWMI . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-033-001/220
(MEISAVAIH WEST) 		2203005000NRG24030820230072225 03/08/2023 HV BEIMOHKHA 2203005WL000692 HV BEIMOHKHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676665 Mr. HV BEIMOKHA and N DAWHNIARILI . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-033-001/222
(MEISAVAIH WEST) 		2203005000NRG24030820230072227 03/08/2023 VAPAWPI 2203005WL000692 VAPAWPI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676715 Mrs. VAPAWPI . MIZORAM RURAL BANK(607230)
655 Siaha MZ-03-005-033-001/226
(MEISAVAIH WEST) 		2203005000NRG24030820230072231 03/08/2023 S CANDY ENAWSA 2203005WL000692 S CANDY ENAWSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676827 Mr. S CANDY ENAWSA . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-033-001/229
(MEISAVAIH WEST) 		2203005000NRG24030820230072233 03/08/2023 FC NOHU 2203005WL000692 FC NOHU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676887 Mr. REV FC NOHU . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-033-001/230
(MEISAVAIH WEST) 		2203005000NRG24030820230072235 03/08/2023 ALDRIN J BYHNATHAPHA 2203005WL000692 ALDRIN J BYHNATHAPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676598 MR ALDRIN J BYHNAPATHA STATE BANK OF INDIA(508548)
658 Siaha MZ-03-005-033-001/231
(SIAHA VAIHPI BAZAR) 		2203005000NRG24030820230072236 03/08/2023 C HMANGAIHZELI 2203005WL000692 C HMANGAIHZELI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676977 Mr. K.SOLOMONA . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-033-001/241
(MEISAVAIH WEST) 		2203005000NRG24030820230072245 03/08/2023 H VERONICA 2203005WL000692 H VERONICA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676975 H VERONICA . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-033-001/242
(MEISAVAIH WEST) 		2203005000NRG24030820230072246 03/08/2023 ELI H LALNUNTLUANGI 2203005WL000692 ELI H LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676888 Mrs. ELI H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-033-001/246
(MEISAVAIH WEST) 		2203005000NRG24030820230072250 03/08/2023 J MANASIA 2203005WL000692 J MANASIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676982 Mr. J MANASIA . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-033-001/247
(MEISAVAIH WEST) 		2203005000NRG24030820230072251 03/08/2023 K PAWDI 2203005WL000692 K PAWDI 00293 SBIN0RRMIGB 996 996 Rejected 08/08/2023 4350676971 Aadhaar Number not Mapped to Account Number
663 Siaha MZ-03-005-033-001/251
(MEISAVAIH WEST) 		2203005000NRG24030820230072256 03/08/2023 VANLALDUATI 2203005WL000692 VANLALDUATI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676889 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-033-001/26-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072258 03/08/2023 C.LALRAMDINTHARA 2203005WL000692 C.LALRAMDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676755 Mr. LALRAMDINTHARA CHOZAH . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-033-001/260
(MEISAVAIH WEST) 		2203005000NRG24030820230072259 03/08/2023 BYHNANGIA 2203005WL000692 BYHNANGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676984 Ms. BYHNANGIA . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-033-001/28-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072261 03/08/2023 K KHOLUA 2203005WL000692 K KHOLUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676712 Mr. K KHOLUA . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-033-001/29-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072262 03/08/2023 T HNEICHI 2203005WL000692 T HNEICHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676617 Mrs. HNEICHI . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-033-001/30-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072264 03/08/2023 S NOTA 2203005WL000692 S NOTA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676649 NOTA . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-033-001/301
(MEISAVAIH WEST) 		2203005000NRG24030820230072265 03/08/2023 HC NUNEZ BEIHROCHHUA 2203005WL000692 HC NUNEZ BEIHROCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676985 MR HC NUNEZ BEIHROCHHUA STATE BANK OF INDIA(508548)
670 Siaha MZ-03-005-033-001/303
(MEISAVAIH WEST) 		2203005000NRG24030820230072267 03/08/2023 J Beichhitha 2203005WL000692 J Beichhitha 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677059 Mr. HONER J BEICHHITHA . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-033-001/307
(MEISAVAIH WEST) 		2203005000NRG24030820230072271 03/08/2023 HC APRILLY 2203005WL000692 HC APRILLY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676976 Miss. HC APRILLY . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-033-001/31-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072274 03/08/2023 J KHUNGIA 2203005WL000692 J KHUNGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676673 MRS J KHUNGIA STATE BANK OF INDIA(508548)
673 Siaha MZ-03-005-033-001/32-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072279 03/08/2023 N NAPHIE 2203005WL000692 N NAPHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676644 MR N HIALA STATE BANK OF INDIA(508548)
674 Siaha MZ-03-005-033-001/34-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072281 03/08/2023 C VABEIRAPHA 2203005WL000692 C VABEIRAPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676830 Mr. C VABEIRAPHA . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-033-001/38-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072285 03/08/2023 A ZIKI 2203005WL000692 A ZIKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676831 ZIKI AZYU AIRTEL PAYMENTS BANK LIMITED(990288)
676 Siaha MZ-03-005-033-001/39-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072286 03/08/2023 LALNUNSANGI 2203005WL000692 LALNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677063 Ms. SANGI . MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-033-001/4-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072287 03/08/2023 K ROSIAMA 2203005WL000692 K ROSIAMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676772 K . ROSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
678 Siaha MZ-03-005-033-001/40-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072288 03/08/2023 L THLEITHLAI 2203005WL000692 L THLEITHLAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676714 Mrs. L THLEITLAI . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-033-001/400
(MEISAVAIH WEST) 		2203005000NRG24030820230072289 03/08/2023 HC AKAI 2203005WL000692 HC AKAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676979 Mr. HC AKAI . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-033-001/401
(MEISAVAIH WEST) 		2203005000NRG24030820230072290 03/08/2023 N BEITHATI 2203005WL000692 N BEITHATI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676544 Mr. N. BEITHATI . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-033-001/41-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072291 03/08/2023 L KHAILY 2203005WL000692 L KHAILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676711 Mr. L KHAILY . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-033-001/410
(MEISAVAIH WEST) 		2203005000NRG24030820230072292 03/08/2023 H C Rody Lalhlimpuii 2203005WL000692 H C Rody Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677102 Mrs. HC RODY LALHLIMPUII . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-033-001/421
(MEISAVAIH WEST) 		2203005000NRG24030820230072295 03/08/2023 KT BEIRYRAOPHA 2203005WL000692 KT BEIRYRAOPHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676987 MR KTBEIRYRAOPHA STATE BANK OF INDIA(508548)
684 Siaha MZ-03-005-033-001/44-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072298 03/08/2023 FC. VAHMO 2203005WL000692 FC. VAHMO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676643 Mr. FC.VAHMO . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-033-001/45-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072299 03/08/2023 P. VABEISIA 2203005WL000692 P. VABEISIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676685 P VABEISIA AIRTEL PAYMENTS BANK LIMITED(990288)
686 Siaha MZ-03-005-033-001/46-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072300 03/08/2023 K BYHNALUA 2203005WL000692 K BYHNALUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676677 Mr. K BYHNALUA . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-033-001/480
(MEISAVAIH WEST) 		2203005000NRG24030820230072303 03/08/2023 Vanlalkungi 2203005WL000692 Vanlalkungi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676624 VANLALKUNGI IDBI BANK(607095)
688 Siaha MZ-03-005-033-001/49-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072306 03/08/2023 C. CHIKI 2203005WL000692 C. CHIKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676771 MS C CHIKI STATE BANK OF INDIA(508548)
689 Siaha MZ-03-005-033-001/5-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072307 03/08/2023 N.SIATHA 2203005WL000692 N.SIATHA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676557 Mr. N.SIATHA . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-033-001/50-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072308 03/08/2023 DINI KHITHIE 2203005WL000692 DINI KHITHIE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676720 Mrs. K DINISIA . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-033-001/501
(AMOHTLAH) 		2203005000NRG24030820230072310 03/08/2023 H NGOCHHUA 2203005WL000692 H NGOCHHUA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677061 Mr. H NGOCHHUA . MIZORAM RURAL BANK(607230)
692 Siaha MZ-03-005-033-001/502
(MEISAVAIH WEST) 		2203005000NRG24030820230072311 03/08/2023 K MERKILI 2203005WL000692 K MERKILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676972 Mrs. K MERKILI . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-033-001/51-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072313 03/08/2023 NUNMAWII AZYU 2203005WL000692 NUNMAWII AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676709 NUNMAWII AZYU HDFC BANK LTD(607152)
694 Siaha MZ-03-005-033-001/52-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072314 03/08/2023 K.BEILYCHO 2203005WL000692 K.BEILYCHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676655 K BEILYCHO AIRTEL PAYMENTS BANK LIMITED(990288)
695 Siaha MZ-03-005-033-001/53-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072315 03/08/2023 A.ZONUNPARI 2203005WL000692 A.ZONUNPARI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676601 MRS A ZONUNPARI STATE BANK OF INDIA(508548)
696 Siaha MZ-03-005-033-001/54-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072316 03/08/2023 N.SAMSON 2203005WL000692 N.SAMSON 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677196 N SAMSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
697 Siaha MZ-03-005-033-001/57-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072319 03/08/2023 FANCY B KHAICHI 2203005WL000692 FANCY B KHAICHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676767 Mrs. FANCY B KHAICHI . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-033-001/58-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072320 03/08/2023 K Bethlehempawngia 2203005WL000692 K Bethlehempawngia 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677182 Ms. K BETHLEHEMPAWNGIA . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-033-001/59-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072321 03/08/2023 T BEIMOSA 2203005WL000692 T BEIMOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676693 Mr. T BEIMOSA . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-033-001/60-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072323 03/08/2023 C BEIHMO 2203005WL000692 C BEIHMO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676602 Mr. C. BEIHMO . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-033-001/61-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072324 03/08/2023 A CHHUALY 2203005WL000692 A CHHUALY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676550 A.CHHUALY AND L.PERESI . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-033-001/62-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072325 03/08/2023 LALLAWMA 2203005WL000692 LALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676551 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-033-001/64-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072327 03/08/2023 M BAITHAI 2203005WL000692 M BAITHAI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676540 M BAITHAI IDBI BANK(607095)
704 Siaha MZ-03-005-033-001/65-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072328 03/08/2023 L VACHI 2203005WL000692 L VACHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676686 Mr. L.VACHI . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-033-001/66-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072329 03/08/2023 M VABEINGIACHHI 2203005WL000692 M VABEINGIACHHI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676652 M VABEINGIACHHI . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-033-001/68-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072330 03/08/2023 C CHIATA 2203005WL000692 C CHIATA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676886 Mrs. CHIATANGI . MIZORAM RURAL BANK(607230)
707 Siaha MZ-03-005-033-001/69-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072331 03/08/2023 VANGO NOHRO 2203005WL000692 VANGO NOHRO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676722 Mrs. VANGO NOHRO . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-033-001/7-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072332 03/08/2023 N.DAWSIA 2203005WL000692 N.DAWSIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676809 N DAWSIA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Siaha MZ-03-005-033-001/70-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072333 03/08/2023 A.ROBINSON 2203005WL000692 A.ROBINSON 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676823 A ROBINSON AIRTEL PAYMENTS BANK LIMITED(990288)
710 Siaha MZ-03-005-033-001/71-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072334 03/08/2023 C.SAPY 2203005WL000692 C.SAPY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676765 Mrs. SAPY . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-033-001/74-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072335 03/08/2023 FRANCIS 2203005WL000692 FRANCIS 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676556 Mr. A FRANCIS . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-033-001/75-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072336 03/08/2023 PECHIA 2203005WL000692 PECHIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677195 Mr. F RAMDINZAUVA . MIZORAM RURAL BANK(607230)
713 Siaha MZ-03-005-033-001/76-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072337 03/08/2023 P BEIDYNGO 2203005WL000692 P BEIDYNGO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676825 P BEIDYNGO AIRTEL PAYMENTS BANK LIMITED(990288)
714 Siaha MZ-03-005-033-001/77-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072338 03/08/2023 H ZILY 2203005WL000692 H ZILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676922 MR H PAILO STATE BANK OF INDIA(508548)
715 Siaha MZ-03-005-033-001/789
(MEISAVAIH WEST) 		2203005000NRG24030820230072343 03/08/2023 V LALDUHAWMI 2203005WL000692 V LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677062 Mrs. V LALDUHAWMI . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-033-001/791
(MEISAVAIH WEST) 		2203005000NRG24030820230072346 03/08/2023 NOKHO 2203005WL000692 NOKHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676974 Ms. K NOKHO . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-033-001/792
(MEISAVAIH WEST) 		2203005000NRG24030820230072347 03/08/2023 B NGIAZILI 2203005WL000692 B NGIAZILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677064 Mrs. B NGIAZILI . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-033-001/795
(MEISAVAIH WEST) 		2203005000NRG24030820230072350 03/08/2023 C BEIRYUREI 2203005WL000692 C BEIRYUREI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676978 Mr. C RYUREI . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-033-001/799
(MEISAVAIH WEST) 		2203005000NRG24030820230072354 03/08/2023 S NGIARILI 2203005WL000692 S NGIARILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676980 Mrs. S NGIARILI . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-033-001/8-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072355 03/08/2023 CHHUAKHA AZYU 2203005WL000692 CHHUAKHA AZYU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676706 CHHUAKHA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
721 Siaha MZ-03-005-033-001/801
(MEISAVAIH WEST) 		2203005000NRG24030820230072358 03/08/2023 Esther N Beinophazi 2203005WL000692 Esther N Beinophazi 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677067 Mrs. ESTHER N BEINOPHAZI OPT BY N HALUA MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-033-001/84-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072361 03/08/2023 V LALKROSTHANGI 2203005WL000692 V LALKROSTHANGI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676939 Mr. S VICKSON . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-033-001/85-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072362 03/08/2023 P HNAINO 2203005WL000692 P HNAINO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676701 Mrs. P HNAINO . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-033-001/87-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072364 03/08/2023 HC KHAIHLU 2203005WL000692 HC KHAIHLU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676940 Mr. KHAIHLU . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-033-001/88-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072365 03/08/2023 J JERESI 2203005WL000692 J JERESI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676938 Miss. STEFFI NGOSADI . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-033-001/9-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072367 03/08/2023 B CHHUAHLU 2203005WL000692 B CHHUAHLU 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676653 B CHHUAHLU HDFC BANK LTD(607152)
727 Siaha MZ-03-005-033-001/91-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072369 03/08/2023 A KHOKI 2203005WL000692 A KHOKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676703 Mrs. A KHOKI . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-033-001/92-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072370 03/08/2023 PP IRENE LALRINZUALI 2203005WL000692 PP IRENE LALRINZUALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676723 Mrs. PP IRENE LALRINZUALI . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-033-001/925
(MEISAVAIH WEST) 		2203005000NRG24030820230072371 03/08/2023 C LALRINEMI 2203005WL000692 C LALRINEMI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676981 Mrs. . C LALRINEMI . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-033-001/926
(MEISATLA - I) 		2203005000NRG24030820230072372 03/08/2023 H ZAKI 2203005WL000692 H ZAKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676615 Mrs. H. ZAKI . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-033-001/93-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072374 03/08/2023 T CHANCHINMAWII 2203005WL000692 T CHANCHINMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676826 MRS T CHANCHINMAWII STATE BANK OF INDIA(508548)
732 Siaha MZ-03-005-033-001/94-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072375 03/08/2023 N MELEKI 2203005WL000692 N MELEKI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676824 MRS N NGOIA STATE BANK OF INDIA(508548)
733 Siaha MZ-03-005-033-001/97-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072377 03/08/2023 A MAKALI 2203005WL000692 A MAKALI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676668 Mrs. A.MAKALI . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-033-001/9797
(MEISAVAIH WEST) 		2203005000NRG24030820230072378 03/08/2023 NATHANIEL HLYCHHO 2203005WL000692 NATHANIEL HLYCHHO 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676943 MR NATHANIEL HLYCHHO STATE BANK OF INDIA(508548)
735 Siaha MZ-03-005-033-001/98-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072381 03/08/2023 S NGOHNIARILI 2203005WL000692 S NGOHNIARILI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676725 Mrs. S NGOHNIARILI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-033-001/9800
(MEISAVAIH WEST) 		2203005000NRG24030820230072382 03/08/2023 NGUNNEMMAWII 2203005WL000692 NGUNNEMMAWII 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677065 Mrs. NGUNEMMAWII . MIZORAM RURAL BANK(607230)
737 Siaha MZ-03-005-033-001/9803
(MEISAVAIH WEST) 		2203005000NRG24030820230072385 03/08/2023 H NGOHEI 2203005WL000692 H NGOHEI 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677058 Ms. H NGOHEI . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-033-001/9804
(MEISAVAIH WEST) 		2203005000NRG24030820230072386 03/08/2023 V DEINGIA 2203005WL000692 V DEINGIA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677060 Mrs. V DEINGIA . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-033-001/9806
(MEISAVAIH WEST) 		2203005000NRG24030820230072388 03/08/2023 HERBERTSON VB HNAILY 2203005WL000692 HERBERTSON VB HNAILY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676986 Mr. TC ZONUNMAWIA OPT BY TC LALVENHIMA MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-033-001/9809
(MEISAVAIH WEST) 		2203005000NRG24030820230072391 03/08/2023 NGOSA 2203005WL000692 NGOSA 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677066 Mrs. NGOSA . MIZORAM RURAL BANK(607230)
741 Siaha MZ-03-005-033-001/99-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072399 03/08/2023 ROSESTY 2203005WL000692 ROSESTY 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350676726 K ROSESTY AIRTEL PAYMENTS BANK LIMITED(990288)
742 Siaha MZ-03-005-035-001/865
(THOSAI) 		2203005000NRG24030820230071585 03/08/2023 IRENE 2203005WL000690 IRENE 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350677189 Mrs. IRINI . MIZORAM RURAL BANK(607230)
SubTotal 688236 688236
743 Siaha MZ-03-005-001-001/159
(AMOHTLAH) 		2203005000NRG24010820230061338 03/08/2023 K Nehemia 2203005WL000627 K Nehemia 00415 SBIN0005822 996 996 Rejected 08/08/2023 4350677288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Siaha MZ-03-005-001-001/458
(AMOHTLAH) 		2203005000NRG24010820230061445 03/08/2023 R Lalramchhana 2203005WL000627 R Lalramchhana 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676631 MR R RAMCHHANA STATE BANK OF INDIA(508548)
745 Siaha MZ-03-005-005-001/147
(TISOPI) 		2203005000NRG24010820230060579 03/08/2023 Joris J Saronpawngia 2203005WL000622 Joris J Saronpawngia 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677295 MR JORIS J SARAWNPAWNGIA STATE BANK OF INDIA(508548)
746 Siaha MZ-03-005-018-001/290
(THOSAI) 		2203005000NRG24030820230071494 03/08/2023 NT LALLAWMPUIA 2203005WL000690 NT LALLAWMPUIA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676626 MR NT LALAWMPUIA STATE BANK OF INDIA(508548)
747 Siaha MZ-03-005-018-001/438
(THOSAI) 		2203005000NRG24030820230071524 03/08/2023 N Kenedy 2203005WL000690 N Kenedy 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677287 MR N KENEDY STATE BANK OF INDIA(508548)
748 Siaha MZ-03-005-018-001/46
(THOSAI) 		2203005000NRG24030820230071527 03/08/2023 N.NGOSA 2203005WL000690 N.NGOSA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677293 MR N NGOSA STATE BANK OF INDIA(508548)
749 Siaha MZ-03-005-018-001/86
(THOSAI) 		2203005000NRG24030820230071571 03/08/2023 P REBEKI 2203005WL000690 P REBEKI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677235 MRS P REBEKI STATE BANK OF INDIA(508548)
750 Siaha MZ-03-005-018-001/868
(THOSAI) 		2203005000NRG24030820230071574 03/08/2023 B Reisidi 2203005WL000690 B Reisidi 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677286 MISS B REISIDI STATE BANK OF INDIA(508548)
751 Siaha MZ-03-005-025-001/571
(NEW COLONY - II) 		2203005000NRG24020820230064219 03/08/2023 FC JENNY 2203005WL000641 FC JENNY 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677299 Mrs. FC JENNY . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-028-001/122
(NEW COLONY - II) 		2203005000NRG24020820230064236 03/08/2023 LC ROLUA 2203005WL000641 LC ROLUA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677301 LC.ROLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
753 Siaha MZ-03-005-028-001/124
(NEW COLONY - II) 		2203005000NRG24020820230064238 03/08/2023 LILYPARI 2203005WL000641 LILYPARI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677237 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
754 Siaha MZ-03-005-028-001/126
(NEW COLONY - II) 		2203005000NRG24020820230064240 03/08/2023 MALSAWMI 2203005WL000641 MALSAWMI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676592 M MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
755 Siaha MZ-03-005-028-001/135
(NEW COLONY - II) 		2203005000NRG24020820230064248 03/08/2023 Angela Notlia 2203005WL000641 Angela Notlia 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677236 N ZAKHAI IDBI BANK(607095)
756 Siaha MZ-03-005-028-001/14
(NEW COLONY - II) 		2203005000NRG24020820230064253 03/08/2023 Cindy Dynapyungia Khaila 2203005WL000641 Cindy Dynapyungia Khaila 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676630 CINDY DYNAPYUGIA KHAILA PUNJAB NATIONAL BANK(508568)
757 Siaha MZ-03-005-028-001/145
(NEW COLONY - II) 		2203005000NRG24020820230064257 03/08/2023 P PAWHNAI 2203005WL000641 P PAWHNAI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676620 MR P PAWHNAI STATE BANK OF INDIA(508548)
758 Siaha MZ-03-005-028-001/15
(NEW COLONY - II) 		2203005000NRG24020820230064262 03/08/2023 BEILO CHOZAH 2203005WL000641 BEILO CHOZAH 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677285 MR BEILO CHOZAH STATE BANK OF INDIA(508548)
759 Siaha MZ-03-005-028-001/158
(NEW COLONY - II) 		2203005000NRG24020820230064268 03/08/2023 S HALUA 2203005WL000641 S HALUA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677279 S HALUA HDFC BANK LTD(607152)
760 Siaha MZ-03-005-028-001/166
(NEW COLONY - II) 		2203005000NRG24020820230064274 03/08/2023 ANTHONY LALREMRUATA 2203005WL000641 ANTHONY LALREMRUATA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677238 T LALTHLANGA HDFC BANK LTD(607152)
761 Siaha MZ-03-005-028-001/183
(NEW COLONY - II) 		2203005000NRG24020820230064285 03/08/2023 ZITHAI 2203005WL000641 ZITHAI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677280 Mrs. ZITHAI . MIZORAM RURAL BANK(607230)
762 Siaha MZ-03-005-028-001/189
(NEW COLONY - II) 		2203005000NRG24020820230064289 03/08/2023 B NOHLA 2203005WL000641 B NOHLA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676623 MR B KYC SUBMIT KARO NOHLA STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-028-001/208
(NEW COLONY - II) 		2203005000NRG24020820230064303 03/08/2023 HC HERODI 2203005WL000641 HC HERODI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677297 Mr. T LALCHHANDAMA . MIZORAM RURAL BANK(607230)
764 Siaha MZ-03-005-028-001/214
(NEW COLONY - II) 		2203005000NRG24020820230064310 03/08/2023 NGONAZI 2203005WL000641 NGONAZI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677290 Mrs. NGONAZI PHIAPI . MIZORAM RURAL BANK(607230)
765 Siaha MZ-03-005-028-001/237
(NEW COLONY - II) 		2203005000NRG24020820230064321 03/08/2023 N GRACY 2203005WL000641 N GRACY 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677234 MRS N GRACY STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-028-001/248
(NEW COLONY - II) 		2203005000NRG24020820230064330 03/08/2023 T LALHMANGAIHZUALI 2203005WL000641 T LALHMANGAIHZUALI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676627 T LALHMANGAIHZUALI HDFC BANK LTD(607152)
767 Siaha MZ-03-005-028-001/253
(NEW COLONY - II) 		2203005000NRG24020820230064334 03/08/2023 LALCHUNGNUNGA 2203005WL000641 LALCHUNGNUNGA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677240 MR LALCHUNGNUNGA LALCHUNGNUNGA STATE BANK OF INDIA(508548)
768 Siaha MZ-03-005-028-001/255
(NEW COLONY - II) 		2203005000NRG24020820230064336 03/08/2023 NORI 2203005WL000641 NORI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677298 BEIRUALAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
769 Siaha MZ-03-005-028-001/268
(NEW COLONY - II) 		2203005000NRG24020820230064347 03/08/2023 HC Lalhmangaihsanga 2203005WL000641 HC Lalhmangaihsanga 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676520 Mrs. C BIBLETHANGI . MIZORAM RURAL BANK(607230)
770 Siaha MZ-03-005-028-001/280
(NEW COLONY - II) 		2203005000NRG24020820230064357 03/08/2023 Elex Notlia 2203005WL000641 Elex Notlia 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676530 Miss. NT ZORDIN . MIZORAM RURAL BANK(607230)
771 Siaha MZ-03-005-028-001/281
(NEW COLONY - II) 		2203005000NRG24020820230064358 03/08/2023 C Vanlalruati 2203005WL000641 C Vanlalruati 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676622 MRS C VANLALRUATI STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-028-001/313
(NEW COLONY - II) 		2203005000NRG24020820230064386 03/08/2023 REMSANGPUII 2203005WL000641 REMSANGPUII 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677289 MRS REMSANGPUII STATE BANK OF INDIA(508548)
773 Siaha MZ-03-005-028-001/319
(NEW COLONY - II) 		2203005000NRG24020820230064388 03/08/2023 HC LALNUNDINGI 2203005WL000641 HC LALNUNDINGI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677282 H C LALNUNDINGI AIRTEL PAYMENTS BANK LIMITED(990288)
774 Siaha MZ-03-005-033-001/12-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072132 03/08/2023 Phiesia Hlychho 2203005WL000692 Phiesia Hlychho 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676629 MS PHIESIA HLYCHHO STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-033-001/14-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072149 03/08/2023 H THLASI 2203005WL000692 H THLASI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677239 Mr. PC JEREMY LALCHHANZUALA OPT H THLAS MIZORAM RURAL BANK(607230)
776 Siaha MZ-03-005-033-001/143-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072153 03/08/2023 N SAKHEI 2203005WL000692 N SAKHEI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677291 MR N SAKHEI STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-033-001/196
(MEISAVAIH WEST) 		2203005000NRG24030820230072202 03/08/2023 HC EMITA 2203005WL000692 HC EMITA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677284 MISS HC EMITA STATE BANK OF INDIA(508548)
778 Siaha MZ-03-005-033-001/23-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072234 03/08/2023 S Saly 2203005WL000692 S Saly 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677300 S SALY IDBI BANK(607095)
779 Siaha MZ-03-005-033-001/243
(MEISAVAIH WEST) 		2203005000NRG24030820230072247 03/08/2023 SIANGIA HLYCHHO 2203005WL000692 SIANGIA HLYCHHO 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677302 MISS HC SIANGIA STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-033-001/245
(MEISAVAIH WEST) 		2203005000NRG24030820230072249 03/08/2023 N Nuti 2203005WL000692 N Nuti 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676512 N. NUTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
781 Siaha MZ-03-005-033-001/252
(MEISAVAIH WEST) 		2203005000NRG24030820230072257 03/08/2023 H BYHNAPIENGIA 2203005WL000692 H BYHNAPIENGIA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677294 H BYHNAPIENGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
782 Siaha MZ-03-005-033-001/27-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072260 03/08/2023 JENOLLY J DIDALI 2203005WL000692 JENOLLY J DIDALI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677304 Mrs. JENOLLY J DIDALI . MIZORAM RURAL BANK(607230)
783 Siaha MZ-03-005-033-001/309
(MEISAVAIH WEST) 		2203005000NRG24030820230072273 03/08/2023 N K Golden Beithatlo 2203005WL000692 N K Golden Beithatlo 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677305 Mr. NK GOLDEN BEITHATLO . MIZORAM RURAL BANK(607230)
784 Siaha MZ-03-005-033-001/311
(MEISAVAIH WEST) 		2203005000NRG24030820230072276 03/08/2023 LALMAWIA 2203005WL000692 LALMAWIA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677233 MR LALMAWIA 4361597F STATE BANK OF INDIA(508548)
785 Siaha MZ-03-005-033-001/500
(MEISAVAIH WEST) 		2203005000NRG24030820230072309 03/08/2023 H CHAPAW 2203005WL000692 H CHAPAW 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677281 Mrs. H CHAPAW . MIZORAM RURAL BANK(607230)
786 Siaha MZ-03-005-033-001/786
(MEISAVAIH WEST) 		2203005000NRG24030820230072340 03/08/2023 LALLIANPUII 2203005WL000692 LALLIANPUII 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676621 MISS LALLIANPUII STATE BANK OF INDIA(508548)
787 Siaha MZ-03-005-033-001/787
(MEISAVAIH WEST) 		2203005000NRG24030820230072341 03/08/2023 MINAI 2203005WL000692 MINAI 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676632 Ms. MINAI . MIZORAM RURAL BANK(607230)
788 Siaha MZ-03-005-033-001/788
(MEISAVAIH WEST) 		2203005000NRG24030820230072342 03/08/2023 K ALPHANA 2203005WL000692 K ALPHANA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676633 MR ALPHA ALPHA STATE BANK OF INDIA(508548)
789 Siaha MZ-03-005-033-001/79-D
(MEISAVAIH WEST) 		2203005000NRG24030820230072344 03/08/2023 K NANA 2203005WL000692 K NANA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677296 MS K NANA STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-033-001/80
(MEISAVAIH WEST) 		2203005000NRG24030820230072356 03/08/2023 C MERILYN 2203005WL000692 C MERILYN 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677292 MRS NOVA STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-033-001/9801
(MEISAVAIH WEST) 		2203005000NRG24030820230072383 03/08/2023 LALPEKLAWMA 2203005WL000692 LALPEKLAWMA 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677283 MR LALPEKLAWMA STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-033-001/9802
(MEISAVAIH WEST) 		2203005000NRG24030820230072384 03/08/2023 VENNER BEITHALALO HLYCHHO 2203005WL000692 VENNER BEITHALALO HLYCHHO 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676628 MR VENNER BEITHATLO HLYCHHO STATE BANK OF INDIA(508548)
793 Siaha MZ-03-005-033-001/9807
(MEISAVAIH WEST) 		2203005000NRG24030820230072389 03/08/2023 HOLY GRACE 2203005WL000692 HOLY GRACE 00415 SBIN0005822 996 996 Processed 08/08/2023 4350676625 MISS PAWMAI STATE BANK OF INDIA(508548)
794 Siaha MZ-03-005-033-001/9811
(MEISAVAIH WEST) 		2203005000NRG24030820230072393 03/08/2023 Nc Edomy 2203005WL000692 Nc Edomy 00415 SBIN0005822 996 996 Processed 08/08/2023 4350677303 Mrs. NC EDOMI . MIZORAM RURAL BANK(607230)
SubTotal 51792 51792
Total 790824 790824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_030823APB_FTO_5862 HDFC Bank HDFC0002287 SAIHA 996
2 Siaha MZ2203005_030823APB_FTO_5862 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 1992
3 Siaha MZ2203005_030823APB_FTO_5862 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 47808
4 Siaha MZ2203005_030823APB_FTO_5862 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 273900
5 Siaha MZ2203005_030823APB_FTO_5862 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 412344
6 Siaha MZ2203005_030823APB_FTO_5862 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1992
7 Siaha MZ2203005_030823APB_FTO_5862 State Bank of India SBIN0005822 SAIHA 51792

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