Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:33:02 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_300324APB_FTO_14762
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-03-005-026-001/193-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199699 30/03/2024 Malsawmkimi 2203005WL002086 Malsawmkimi 00165 IBKL0002044 3486 3486 Processed 20/04/2024 3153550007 MALSAWMKIMI IDBI BANK(607095)
2 Siaha MZ-03-005-026-001/378-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199744 30/03/2024 Chatuanlalremruatfeli 2203005WL002086 Chatuanlalremruatfeli 00165 IBKL0002044 3486 3486 Processed 20/04/2024 3153549502 CHATUANLALREMRUATFELI IDBI BANK(607095)
3 Siaha MZ-03-005-026-001/6-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199804 30/03/2024 C Vanlalhmangaihsanga 2203005WL002087 C Vanlalhmangaihsanga 00165 IBKL0002044 3486 3486 Processed 20/04/2024 3153549987 C VANLALHMANGAIHSANGA IDBI BANK(607095)
4 Siaha MZ-03-005-038-001/356
(SIAHATLA - III) 		2203005000NRG24270320240196610 30/03/2024 LALPEKLIANA 2203005WL002062 LALPEKLIANA 00165 IBKL0002044 1494 1494 Processed 20/04/2024 3153549884 LALPEKLIANA IDBI BANK(607095)
5 Siaha MZ-03-005-043-001/710
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200908 30/03/2024 C Rodingliana 2203005WL002092 C Rodingliana 00165 IBKL0002044 3486 3486 Processed 20/04/2024 3153549825 C RODINGLIANA IDBI BANK(607095)
SubTotal 15438 15438
6 Siaha MZ-03-005-002-001/90
(THIAHRA) 		2203005000NRG24270320240193402 30/03/2024 LALROSIAMI 2203005WL002032 LALROSIAMI 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153550002 Mr. MESAK LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
7 Siaha MZ-03-005-002-001/93
(THIAHRA) 		2203005000NRG24270320240193404 30/03/2024 HMANGAIHPARI 2203005WL002032 HMANGAIHPARI 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549571 Mr. VABEIHLA . MIZORAM RURAL BANK(607230)
8 Siaha MZ-03-005-003-001/71
(RIASIKAH) 		2203005000NRG24270320240193689 30/03/2024 HC LALTHAFAMKIMA 2203005WL002036 HC LALTHAFAMKIMA 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153550003 Mr. HC LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
9 Siaha MZ-03-005-004-001/278
(TIPI FERRY) 		2203005000NRG24260320240193142 30/03/2024 S LAIDUASA 2203005WL002029 S LAIDUASA 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549512 S LAIDUASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-037-001/274
(TIPI FERRY) 		2203005000NRG24260320240193176 30/03/2024 HC BYHNAROHNALAI 2203005WL002029 HC BYHNAROHNALAI 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549880 Mr. HC BYHNARONALAI . MIZORAM RURAL BANK(607230)
11 Siaha MZ-03-005-038-001/352
(SIAHATLA - III) 		2203005000NRG24270320240196606 30/03/2024 VANLALTANA 2203005WL002062 VANLALTANA 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3153549511 VANLALTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 Siaha MZ-03-005-038-001/358
(SIAHATLA - III) 		2203005000NRG24270320240196612 30/03/2024 REUBEN HNIALUM 2203005WL002062 REUBEN HNIALUM 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3153549514 RUBENA HNIALUM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 Siaha MZ-03-005-038-001/382
(SIAHATLA - III) 		2203005000NRG24270320240196631 30/03/2024 LALFAKZUALI 2203005WL002062 LALFAKZUALI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3153549879 Mrs. K LALFAKZUALI . MIZORAM RURAL BANK(607230)
14 Siaha MZ-03-005-038-001/404
(SIAHATLA - III) 		2203005000NRG24270320240196648 30/03/2024 LALSAKHMINGCHHUANI 2203005WL002062 LALSAKHMINGCHHUANI 00292 YESB0MAB009 1494 1494 Processed 20/04/2024 3153549513 LALSAKHMINGCHHUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-049-001/106
(SIASI) 		2203005000NRG24270320240193566 30/03/2024 B Hracho 2203005WL002035 B Hracho 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549469 B HRACHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 Siaha MZ-03-005-049-001/127
(SIASI) 		2203005000NRG24270320240193580 30/03/2024 S PAWRILI 2203005WL002035 S PAWRILI 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549470 BEIRAPAWRILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-049-001/129
(SIASI) 		2203005000NRG24270320240193581 30/03/2024 B KHIHAO 2203005WL002035 B KHIHAO 00292 YESB0MAB009 3486 3486 Processed 20/04/2024 3153549575 Mr. FC. VABEILAKHO . MIZORAM RURAL BANK(607230)
SubTotal 33864 33864
18 Siaha MZ-03-005-002-001/1
(THIAHRA) 		2203005000NRG24270320240193319 30/03/2024 LALRODINGI 2203005WL002032 LALRODINGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550029 Mrs. C.LALRODINGI . MIZORAM RURAL BANK(607230)
19 Siaha MZ-03-005-002-001/10
(THIAHRA) 		2203005000NRG24270320240193320 30/03/2024 K BEIVAILAI 2203005WL002032 K BEIVAILAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550023 Mr. K BEIVAILAI . MIZORAM RURAL BANK(607230)
20 Siaha MZ-03-005-002-001/103
(THIAHRA) 		2203005000NRG24270320240193321 30/03/2024 HC FREDY 2203005WL002032 HC FREDY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549656 Mr. HC FRADY . MIZORAM RURAL BANK(607230)
21 Siaha MZ-03-005-002-001/104
(THIAHRA) 		2203005000NRG24270320240193322 30/03/2024 Vanlalfela 2203005WL002032 Vanlalfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549605 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
22 Siaha MZ-03-005-002-001/105
(THIAHRA) 		2203005000NRG24270320240193323 30/03/2024 NGIARILI 2203005WL002032 NGIARILI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549655 Mrs. S NGIARILI . MIZORAM RURAL BANK(607230)
23 Siaha MZ-03-005-002-001/107
(THIAHRA) 		2203005000NRG24270320240193324 30/03/2024 GOSPEL CENTENARY 2203005WL002032 GOSPEL CENTENARY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549654 Ms. GOSPEL CENTINARY . MIZORAM RURAL BANK(607230)
24 Siaha MZ-03-005-002-001/108
(THIAHRA) 		2203005000NRG24270320240193325 30/03/2024 V Lalchhuanpuia 2203005WL002032 V Lalchhuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549663 Mr. LALCHHUANPUIA . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-002-001/11
(THIAHRA) 		2203005000NRG24270320240193326 30/03/2024 V BIAKLAWMA 2203005WL002032 V BIAKLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550035 Mr. V BIAKLAWMA . MIZORAM RURAL BANK(607230)
26 Siaha MZ-03-005-002-001/12
(THIAHRA) 		2203005000NRG24270320240193327 30/03/2024 LALNUNSANGI 2203005WL002032 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550010 Mrs. LALNUNSANGI OPTD BY LALDUHSANGA ZAT MIZORAM RURAL BANK(607230)
27 Siaha MZ-03-005-002-001/15
(THIAHRA) 		2203005000NRG24270320240193328 30/03/2024 DAWIA 2203005WL002032 DAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550017 Mr. JOEL HC LALREMPUIA . MIZORAM RURAL BANK(607230)
28 Siaha MZ-03-005-002-001/16
(THIAHRA) 		2203005000NRG24270320240193329 30/03/2024 CHALTHANGA 2203005WL002032 CHALTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550025 Mr. CHALTHANGA . MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-005-002-001/167
(THIAHRA) 		2203005000NRG24270320240193330 30/03/2024 H.ROHMINGLIANA 2203005WL002032 H.ROHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549466 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-002-001/170
(THIAHRA) 		2203005000NRG24270320240193331 30/03/2024 Vanlalmalsawmdawngkimi 2203005WL002032 Vanlalmalsawmdawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549899 Mrs. VANLALMALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-002-001/171
(THIAHRA) 		2203005000NRG24270320240193332 30/03/2024 Beikhoki 2203005WL002032 Beikhoki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549893 Mrs. BEIKHOKI . MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-002-001/172
(THIAHRA) 		2203005000NRG24270320240193333 30/03/2024 Lalchhanhima 2203005WL002032 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549878 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
33 Siaha MZ-03-005-002-001/18
(THIAHRA) 		2203005000NRG24270320240193334 30/03/2024 LALRIMAWII 2203005WL002032 LALRIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550032 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
34 Siaha MZ-03-005-002-001/2
(THIAHRA) 		2203005000NRG24270320240193335 30/03/2024 S LALNUNTLUANGA 2203005WL002032 S LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549979 S.LALNUNTLUANGA AND SUITLEMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 Siaha MZ-03-005-002-001/20
(THIAHRA) 		2203005000NRG24270320240193336 30/03/2024 KHAMREIA 2203005WL002032 KHAMREIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550033 Mr. KHAMREIA . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-002-001/21
(THIAHRA) 		2203005000NRG24270320240193337 30/03/2024 BEICHHUA 2203005WL002032 BEICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549981 Mr. BEICHHUA OPT BY VAPAW . MIZORAM RURAL BANK(607230)
37 Siaha MZ-03-005-002-001/23
(THIAHRA) 		2203005000NRG24270320240193338 30/03/2024 LALPIANPUIA 2203005WL002032 LALPIANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549977 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
38 Siaha MZ-03-005-002-001/24
(THIAHRA) 		2203005000NRG24270320240193339 30/03/2024 CHOTHA 2203005WL002032 CHOTHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550020 Mr. CHOTHA . MIZORAM RURAL BANK(607230)
39 Siaha MZ-03-005-002-001/25
(THIAHRA) 		2203005000NRG24270320240193340 30/03/2024 RAMHRANGA 2203005WL002032 RAMHRANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549978 Mr. RAMHRANGA . MIZORAM RURAL BANK(607230)
40 Siaha MZ-03-005-002-001/26
(THIAHRA) 		2203005000NRG24270320240193341 30/03/2024 HMANGAIHTHANGA 2203005WL002032 HMANGAIHTHANGA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550067 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
41 Siaha MZ-03-005-002-001/3
(THIAHRA) 		2203005000NRG24270320240193342 30/03/2024 V ZACHUNGA 2203005WL002032 V ZACHUNGA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550022 Mr. V ZACHUNGA . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-002-001/30
(THIAHRA) 		2203005000NRG24270320240193343 30/03/2024 LALRINAWMA 2203005WL002032 LALRINAWMA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550063 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
43 Siaha MZ-03-005-002-001/328
(THIAHRA) 		2203005000NRG24270320240193344 30/03/2024 C LALNUNKIMI 2203005WL002032 C LALNUNKIMI 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549896 Mrs. C LALNUNKIMI . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-005-002-001/329
(THIAHRA) 		2203005000NRG24270320240193345 30/03/2024 LALNUNMAWIA 2203005WL002032 LALNUNMAWIA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549753 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-005-002-001/330
(THIAHRA) 		2203005000NRG24270320240193346 30/03/2024 LALTHLAMUANA 2203005WL002032 LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549842 MR LALTHLA MUANA STATE BANK OF INDIA(508548)
46 Siaha MZ-03-005-002-001/331
(THIAHRA) 		2203005000NRG24270320240193347 30/03/2024 RONILI 2203005WL002032 RONILI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549892 Mrs. K RONELI . MIZORAM RURAL BANK(607230)
47 Siaha MZ-03-005-002-001/332
(THIAHRA) 		2203005000NRG24270320240193348 30/03/2024 PALALA 2203005WL002032 PALALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549666 Mr. PALALA . MIZORAM RURAL BANK(607230)
48 Siaha MZ-03-005-002-001/334
(THIAHRA) 		2203005000NRG24270320240193349 30/03/2024 LALRAMDINTHARI 2203005WL002032 LALRAMDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549418 Miss. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
49 Siaha MZ-03-005-002-001/339
(THIAHRA) 		2203005000NRG24270320240193350 30/03/2024 NGOPAWSA 2203005WL002032 NGOPAWSA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549841 Mrs. NGOPAWSA . MIZORAM RURAL BANK(607230)
50 Siaha MZ-03-005-002-001/343
(THIAHRA) 		2203005000NRG24270320240193353 30/03/2024 LALTLUANGKIMI 2203005WL002032 LALTLUANGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549887 Mrs. S LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-005-002-001/344
(THIAHRA) 		2203005000NRG24270320240193354 30/03/2024 ONASIMA 2203005WL002032 ONASIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549895 Mr. N ONASIMA . MIZORAM RURAL BANK(607230)
52 Siaha MZ-03-005-002-001/347
(THIAHRA) 		2203005000NRG24270320240193355 30/03/2024 SVL REMMAWI 2203005WL002032 SVL REMMAWI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549888 Mrs. S VL REMMAWII . MIZORAM RURAL BANK(607230)
53 Siaha MZ-03-005-002-001/349
(THIAHRA) 		2203005000NRG24270320240193356 30/03/2024 KT LALNUNENGI 2203005WL002032 KT LALNUNENGI 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549667 Mrs. KT LALNUNENGI . MIZORAM RURAL BANK(607230)
54 Siaha MZ-03-005-002-001/35
(THIAHRA) 		2203005000NRG24270320240193357 30/03/2024 THANCHUNGNUNGA 2203005WL002032 THANCHUNGNUNGA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550064 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-002-001/354
(THIAHRA) 		2203005000NRG24270320240193358 30/03/2024 LALRAMHMANGAIHSANGA 2203005WL002032 LALRAMHMANGAIHSANGA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549890 Mr. ANDREW LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
56 Siaha MZ-03-005-002-001/356
(THIAHRA) 		2203005000NRG24270320240193359 30/03/2024 B LALNGHAKHLEISANGI 2203005WL002032 B LALNGHAKHLEISANGI 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549702 Miss. B LALNGHAKHLELSANGI . MIZORAM RURAL BANK(607230)
57 Siaha MZ-03-005-002-001/357
(THIAHRA) 		2203005000NRG24270320240193360 30/03/2024 NGUNTINMAWII 2203005WL002032 NGUNTINMAWII 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549653 Miss. NGUNTINMAWII . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-002-001/358
(THIAHRA) 		2203005000NRG24270320240193361 30/03/2024 VANLALHRIATI 2203005WL002032 VANLALHRIATI 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549572 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-002-001/36
(THIAHRA) 		2203005000NRG24270320240193362 30/03/2024 LALTHANPUIA 2203005WL002032 LALTHANPUIA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550012 LALTHANPUIA IDBI BANK(607095)
60 Siaha MZ-03-005-002-001/37
(THIAHRA) 		2203005000NRG24270320240193363 30/03/2024 VAWMHRANG 2203005WL002032 VAWMHRANG 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153549980 Mr. VAWMHRANGA . MIZORAM RURAL BANK(607230)
61 Siaha MZ-03-005-002-001/39
(THIAHRA) 		2203005000NRG24270320240193364 30/03/2024 ROTHA 2203005WL002032 ROTHA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550031 Mr. ROTHA . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-002-001/4
(THIAHRA) 		2203005000NRG24270320240193365 30/03/2024 N Sangvela 2203005WL002032 N Sangvela 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550062 Mr. N SANGVELA . MIZORAM RURAL BANK(607230)
63 Siaha MZ-03-005-002-001/40
(THIAHRA) 		2203005000NRG24270320240193366 30/03/2024 S MAWSI 2203005WL002032 S MAWSI 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550018 Mr. S MAWSI . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-002-001/41
(THIAHRA) 		2203005000NRG24270320240193367 30/03/2024 LALROENGA 2203005WL002032 LALROENGA 00293 SBIN0RRMIGB 3984 3984 Processed 20/04/2024 3153550026 Mr. B NOTLIA . MIZORAM RURAL BANK(607230)
65 Siaha MZ-03-005-002-001/42
(THIAHRA) 		2203005000NRG24270320240193368 30/03/2024 VANNGHAKA 2203005WL002032 VANNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550015 Mr. F VAHA . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-002-001/43
(THIAHRA) 		2203005000NRG24270320240193369 30/03/2024 NAKHAI 2203005WL002032 NAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549801 Mrs. NAKHAI . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-002-001/44
(THIAHRA) 		2203005000NRG24270320240193370 30/03/2024 V HMINGHLUA 2203005WL002032 V HMINGHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549982 Mr. V HMINGHLUA . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-002-001/45
(THIAHRA) 		2203005000NRG24270320240193371 30/03/2024 ZATHANGLIANA 2203005WL002032 ZATHANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550065 Mr. H ZATHANGLIANA . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-002-001/46
(THIAHRA) 		2203005000NRG24270320240193372 30/03/2024 S LALHMUNSANGA 2203005WL002032 S LALHMUNSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550014 Mr. S LALHMUNSANGA . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-002-001/48
(THIAHRA) 		2203005000NRG24270320240193373 30/03/2024 KT ZONATHA 2203005WL002032 KT ZONATHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550024 Mr. KT ZAWNATHAN . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-002-001/49
(THIAHRA) 		2203005000NRG24270320240193374 30/03/2024 VANLALLIANNGHAKA 2203005WL002032 VANLALLIANNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550045 Mr. MORISON S LALROHLUA . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-002-001/51
(THIAHRA) 		2203005000NRG24270320240193375 30/03/2024 CHANCHINMAWIa 2203005WL002032 CHANCHINMAWIa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550019 Mr. HC CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
73 Siaha MZ-03-005-002-001/52
(THIAHRA) 		2203005000NRG24270320240193376 30/03/2024 BEIPAWKHAI 2203005WL002032 BEIPAWKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550030 Mrs. BEIPAWKHAI . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-002-001/53
(THIAHRA) 		2203005000NRG24270320240193377 30/03/2024 LALREMKUNGA 2203005WL002032 LALREMKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550068 B. LALREMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 Siaha MZ-03-005-002-001/58
(THIAHRA) 		2203005000NRG24270320240193378 30/03/2024 BEIRAHNIA 2203005WL002032 BEIRAHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549535 Miss. SEMIDA K LALRUATMAWII . MIZORAM RURAL BANK(607230)
76 Siaha MZ-03-005-002-001/61
(THIAHRA) 		2203005000NRG24270320240193379 30/03/2024 LALMUANA 2203005WL002032 LALMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550011 Mr. HC LALMUANA . MIZORAM RURAL BANK(607230)
77 Siaha MZ-03-005-002-001/614
(THIAHRA) 		2203005000NRG24270320240193380 30/03/2024 Hnaipaw 2203005WL002032 Hnaipaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550049 Mrs. HNAIPAW . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-002-001/62
(THIAHRA) 		2203005000NRG24270320240193381 30/03/2024 N LALRAMLIANA 2203005WL002032 N LALRAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550021 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-002-001/63
(THIAHRA) 		2203005000NRG24270320240193382 30/03/2024 T ARAWNA 2203005WL002032 T ARAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550009 Mr. T. ARAWNA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-002-001/64
(THIAHRA) 		2203005000NRG24270320240193383 30/03/2024 VANLALSANGMAWIA 2203005WL002032 VANLALSANGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550016 VANLALSANGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
81 Siaha MZ-03-005-002-001/65
(THIAHRA) 		2203005000NRG24270320240193384 30/03/2024 BEIRAHMO 2203005WL002032 BEIRAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550028 Mr. BEIRAHMO . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-002-001/67
(THIAHRA) 		2203005000NRG24270320240193385 30/03/2024 S VL ROLIANA 2203005WL002032 S VL ROLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549442 Mr. S VL ROLIANA . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-002-001/68
(THIAHRA) 		2203005000NRG24270320240193386 30/03/2024 KAPLUAIA 2203005WL002032 KAPLUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550069 Mr. KAPLUAIA . MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-002-001/69
(THIAHRA) 		2203005000NRG24270320240193387 30/03/2024 Lohnai 2203005WL002032 Lohnai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549573 Mrs. LOHNAI . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-002-001/7
(THIAHRA) 		2203005000NRG24270320240193388 30/03/2024 N PAZAWNA 2203005WL002032 N PAZAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550034 Mr. N PAZAWNA . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-002-001/70
(THIAHRA) 		2203005000NRG24270320240193389 30/03/2024 LALHNEMZUALI 2203005WL002032 LALHNEMZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549851 Miss. LALHNEMZUALI . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-002-001/72
(THIAHRA) 		2203005000NRG24270320240193390 30/03/2024 VANLALMAWIA 2203005WL002032 VANLALMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550013 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-002-001/74
(THIAHRA) 		2203005000NRG24270320240193391 30/03/2024 MALSAWMTHANGA 2203005WL002032 MALSAWMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550066 Mr. F MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-002-001/75
(THIAHRA) 		2203005000NRG24270320240193392 30/03/2024 NGHILHLOHPARI 2203005WL002032 NGHILHLOHPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549574 Miss. NGHILHLOHPARI . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-002-001/76
(THIAHRA) 		2203005000NRG24270320240193393 30/03/2024 JERRY H VANLALZUIA 2203005WL002032 JERRY H VANLALZUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549525 Mr. JERRY H VANLALZUIA . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-002-001/8
(THIAHRA) 		2203005000NRG24270320240193394 30/03/2024 V PHAWNGTHAII 2203005WL002032 V PHAWNGTHAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549800 Mrs. V PHAWNGTHAII . MIZORAM RURAL BANK(607230)
92 Siaha MZ-03-005-002-001/80
(THIAHRA) 		2203005000NRG24270320240193395 30/03/2024 DAVID LALSANGLIANA 2203005WL002032 DAVID LALSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549459 Mr. DAVID LALSANGLIANA . MIZORAM RURAL BANK(607230)
93 Siaha MZ-03-005-002-001/83
(THIAHRA) 		2203005000NRG24270320240193396 30/03/2024 HC BEIKHOLAI 2203005WL002032 HC BEIKHOLAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550039 Mr. HC BEIKHOLAI . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-002-001/84
(THIAHRA) 		2203005000NRG24270320240193397 30/03/2024 H THANCHHUNGA 2203005WL002032 H THANCHHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549462 Mr. H.THANCHHUNGA . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-002-001/87
(THIAHRA) 		2203005000NRG24270320240193398 30/03/2024 SUNGNAWNI 2203005WL002032 SUNGNAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550125 Mrs. SUNGNAWNI . MIZORAM RURAL BANK(607230)
96 Siaha MZ-03-005-002-001/88
(THIAHRA) 		2203005000NRG24270320240193399 30/03/2024 SUITEI 2203005WL002032 SUITEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550124 SUITEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 Siaha MZ-03-005-002-001/89
(THIAHRA) 		2203005000NRG24270320240193400 30/03/2024 Vanrammawia 2203005WL002032 Vanrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550123 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-002-001/9
(THIAHRA) 		2203005000NRG24270320240193401 30/03/2024 K VABEIHLO 2203005WL002032 K VABEIHLO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550027 K VABEIHLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 Siaha MZ-03-005-002-001/91
(THIAHRA) 		2203005000NRG24270320240193403 30/03/2024 LALDINGLIANA CHINZAH 2203005WL002032 LALDINGLIANA CHINZAH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550122 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-002-001/95
(THIAHRA) 		2203005000NRG24270320240193405 30/03/2024 K JENNY 2203005WL002032 K JENNY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549409 Mrs. K JENNY . MIZORAM RURAL BANK(607230)
101 Siaha MZ-03-005-002-001/98
(THIAHRA) 		2203005000NRG24270320240193406 30/03/2024 Vanlalngaia 2203005WL002032 Vanlalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549408 Mr. F VANNGAIA . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-002-001/99
(THIAHRA) 		2203005000NRG24270320240193407 30/03/2024 LALCHUANGLURA 2203005WL002032 LALCHUANGLURA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549410 Mr. LALCHUANGLURA . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-003-001/11
(RIASIKAH) 		2203005000NRG24270320240193650 30/03/2024 K.LALHMANGAIHZAUVA 2203005WL002036 K.LALHMANGAIHZAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549828 Mr. K LALHMANGAIHZAUA . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-005-003-001/12
(RIASIKAH) 		2203005000NRG24270320240193651 30/03/2024 LALDUATA 2203005WL002036 LALDUATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549579 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
105 Siaha MZ-03-005-003-001/13
(RIASIKAH) 		2203005000NRG24270320240193652 30/03/2024 L.SAIROA 2203005WL002036 L.SAIROA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549439 Mr. SAIROVA . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-003-001/14
(RIASIKAH) 		2203005000NRG24270320240193653 30/03/2024 VANKHAMA 2203005WL002036 VANKHAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549422 Mr. VANKHAMA . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-003-001/15
(RIASIKAH) 		2203005000NRG24270320240193654 30/03/2024 MAMZUALA 2203005WL002036 MAMZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549423 Mr. MAMZUALA . MIZORAM RURAL BANK(607230)
108 Siaha MZ-03-005-003-001/16
(RIASIKAH) 		2203005000NRG24270320240193655 30/03/2024 F.VANTHUAMA 2203005WL002036 F.VANTHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549440 F VANTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Siaha MZ-03-005-003-001/2
(RIASIKAH) 		2203005000NRG24270320240193657 30/03/2024 RAMNGHAKA 2203005WL002036 RAMNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550102 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-003-001/21
(SIAHATLA - II) 		2203005000NRG24270320240193658 30/03/2024 SUNGTHAI 2203005WL002036 SUNGTHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549645 Mrs. ANANDA ST HNAIHNO . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-003-001/22
(RIASIKAH) 		2203005000NRG24270320240193659 30/03/2024 A.THALO 2203005WL002036 A.THALO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549424 Mr. A THALO . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-003-001/23
(RIASIKAH) 		2203005000NRG24270320240193660 30/03/2024 Lalvenmawii 2203005WL002036 Lalvenmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550059 Mrs. LALVENMAWII . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-003-001/26
(RIASIKAH) 		2203005000NRG24270320240193661 30/03/2024 CHHUANMAWIA 2203005WL002036 CHHUANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549517 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-003-001/27
(RIASIKAH) 		2203005000NRG24270320240193662 30/03/2024 VANLALBIAKA 2203005WL002036 VANLALBIAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549607 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-003-001/28
(RIASIKAH) 		2203005000NRG24270320240193663 30/03/2024 RINGLIANA 2203005WL002036 RINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549608 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
116 Siaha MZ-03-005-003-001/29
(RIASIKAH) 		2203005000NRG24270320240193664 30/03/2024 K.LALDAWNGLIANA 2203005WL002036 K.LALDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549441 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-003-001/3
(RIASIKAH) 		2203005000NRG24270320240193665 30/03/2024 SIAMMAWII 2203005WL002036 SIAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550127 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-003-001/30
(RIASIKAH) 		2203005000NRG24270320240193666 30/03/2024 Nochua 2203005WL002036 Nochua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550094 Mr. NOCHUA OPT BY VANLALTLANA . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-003-001/32
(RIASIKAH) 		2203005000NRG24270320240193667 30/03/2024 CHHAWNKIMA 2203005WL002036 CHHAWNKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549609 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-003-001/33
(SIAHATLA - II) 		2203005000NRG24270320240193668 30/03/2024 SUIIANGI 2203005WL002036 SUIIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549976 Mr. S BEIHROKHEI . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-003-001/34
(RIASIKAH) 		2203005000NRG24270320240193669 30/03/2024 RUAKHO 2203005WL002036 RUAKHO 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Siaha MZ-03-005-003-001/35
(RIASIKAH) 		2203005000NRG24270320240193670 30/03/2024 RAMFANGMAWII 2203005WL002036 RAMFANGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550128 Mrs. RAMFANGMAWII . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-003-001/353
(RIASIKAH) 		2203005000NRG24270320240193671 30/03/2024 HC. Lalmuana 2203005WL002036 HC. Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550112 Mr. HC.LALMUANA . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-003-001/354
(RIASIKAH) 		2203005000NRG24270320240193672 30/03/2024 Hlychua 2203005WL002036 Hlychua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550057 Mrs. HLYCHUA . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-003-001/357
(RIASIKAH) 		2203005000NRG24270320240193673 30/03/2024 K LALROTHANGI 2203005WL002036 K LALROTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549524 K LALROTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 Siaha MZ-03-005-003-001/358
(RIASIKAH) 		2203005000NRG24270320240193674 30/03/2024 LALRINAWMI 2203005WL002036 LALRINAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549660 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-003-001/361
(RIASIKAH) 		2203005000NRG24270320240193675 30/03/2024 J LALHRIATPUII 2203005WL002036 J LALHRIATPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549622 Mrs. J LALHRIATPUII . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-003-001/37
(RIASIKAH) 		2203005000NRG24270320240193676 30/03/2024 LALCHHINGPUII 2203005WL002036 LALCHHINGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549385 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-003-001/372
(RIASIKAH) 		2203005000NRG24270320240193677 30/03/2024 J Lalnunzira 2203005WL002036 J Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550058 Mr. J LALNUNZIRA . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-003-001/374
(RIASIKAH) 		2203005000NRG24270320240193678 30/03/2024 Beikypacha 2203005WL002036 Beikypacha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550095 Mr. BEIKYPACHA . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-003-001/38
(RIASIKAH) 		2203005000NRG24270320240193679 30/03/2024 LALHMINGTHANGA 2203005WL002036 LALHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550103 Mr. LALHMINTHANGA . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-003-001/41
(RIASIKAH) 		2203005000NRG24270320240193680 30/03/2024 Kenedy L V Beipitha 2203005WL002036 Kenedy L V Beipitha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550044 Mr. KENEDY LV BEIPITHA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-003-001/43
(RIASIKAH) 		2203005000NRG24270320240193681 30/03/2024 LALLIANMAWIA 2203005WL002036 LALLIANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550126 Mr. PC LALLIANMAWIA . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-003-001/46
(RIASIKAH) 		2203005000NRG24270320240193682 30/03/2024 JOSEPH 2203005WL002036 JOSEPH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549415 Mr. J JOSEPH LALDUHAWMA . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-003-001/47
(RIASIKAH) 		2203005000NRG24270320240193683 30/03/2024 CHHAWNTLUANGA 2203005WL002036 CHHAWNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Siaha MZ-03-005-003-001/49
(RIASIKAH) 		2203005000NRG24270320240193684 30/03/2024 J Lalrammuanawmi 2203005WL002036 J Lalrammuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550046 Ms. J LALRAMMUANAWMI . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-003-001/5
(RIASIKAH) 		2203005000NRG24270320240193685 30/03/2024 Amosa Lalmuanpuia 2203005WL002036 Amosa Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550055 Mr. AMOSA LALMUANPUIA . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-003-001/6
(RIASIKAH) 		2203005000NRG24270320240193686 30/03/2024 J VACHHO 2203005WL002036 J VACHHO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549578 Mr. J VACHHO . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-003-001/61
(RIASIKAH) 		2203005000NRG24270320240193687 30/03/2024 Vanlali 2203005WL002036 Vanlali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549555 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-003-001/7
(RIASIKAH) 		2203005000NRG24270320240193688 30/03/2024 HNEMPUII 2203005WL002036 HNEMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549438 Mrs. HNEMPUII . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-003-001/8
(RIASIKAH) 		2203005000NRG24270320240193690 30/03/2024 VANTAWNA 2203005WL002036 VANTAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549383 Mr. VANTAWNA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-003-001/9
(RIASIKAH) 		2203005000NRG24270320240193691 30/03/2024 VANLALTLANA 2203005WL002036 VANLALTLANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549827 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-004-001/1
(TIPI FERRY) 		2203005000NRG24260320240193129 30/03/2024 LALENGKIMI 2203005WL002029 LALENGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549373 Mrs. N LALENGKIMI . MIZORAM RURAL BANK(607230)
144 Siaha MZ-03-005-004-001/100
(SIAHATLA - III) 		2203005000NRG24260320240193130 30/03/2024 VANLALTHAA 2203005WL002029 VANLALTHAA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550090 Mr. VANLALTHAA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-004-001/11
(TIPI FERRY) 		2203005000NRG24260320240193131 30/03/2024 PH LALNGENA 2203005WL002029 PH LALNGENA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550072 Mr. H LALNGENGA . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-004-001/12
(TIPI FERRY) 		2203005000NRG24260320240193132 30/03/2024 C ZACHERI 2203005WL002029 C ZACHERI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550073 Mrs. C ZACHERI OPT BY H LALFAWNKIMI . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-004-001/13
(TIPI FERRY) 		2203005000NRG24260320240193133 30/03/2024 B LALHLUANA 2203005WL002029 B LALHLUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550074 B. LALHLUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 Siaha MZ-03-005-004-001/14
(RIASIKAH) 		2203005000NRG24270320240193692 30/03/2024 RAMCHUANA 2203005WL002036 RAMCHUANA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153550075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Siaha MZ-03-005-004-001/17
(TIPI FERRY) 		2203005000NRG24260320240193134 30/03/2024 S BEIROTHA 2203005WL002029 S BEIROTHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550076 Mr. S BEIROTHA . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-004-001/18
(TIPI FERRY) 		2203005000NRG24260320240193135 30/03/2024 T AKIMA 2203005WL002029 T AKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549426 Mr. T AKIMA OPT BY TUMTHLUAII . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-004-001/20
(TIPI FERRY) 		2203005000NRG24260320240193136 30/03/2024 RL VANLALTHANGA 2203005WL002029 RL VANLALTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550077 MR RL VANLALTHANGA STATE BANK OF INDIA(508548)
152 Siaha MZ-03-005-004-001/21
(TIPI FERRY) 		2203005000NRG24260320240193137 30/03/2024 LALRITHANGI 2203005WL002029 LALRITHANGI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153550078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Siaha MZ-03-005-004-001/22
(TIPI FERRY) 		2203005000NRG24260320240193138 30/03/2024 Lv Lalvenhima 2203005WL002029 Lv Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549698 Mr. LV LALVENHIMA . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-004-001/23
(TIPI FERRY) 		2203005000NRG24260320240193139 30/03/2024 VANRAMMAWIA 2203005WL002029 VANRAMMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550079 Mr. HC VANRAMMAWIA . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-004-001/26
(TIPI FERRY) 		2203005000NRG24260320240193140 30/03/2024 B NGUNCHEMA 2203005WL002029 B NGUNCHEMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550080 MR B NGUNCHEMA STATE BANK OF INDIA(508548)
156 Siaha MZ-03-005-004-001/277
(TIPI FERRY) 		2203005000NRG24260320240193141 30/03/2024 K PRISKILI 2203005WL002029 K PRISKILI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549701 Ms. K PRISKILY . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-004-001/280
(TIPI FERRY) 		2203005000NRG24260320240193143 30/03/2024 T TOBITA 2203005WL002029 T TOBITA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549804 Mrs. T TOBITA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-004-001/282
(TIPI FERRY) 		2203005000NRG24260320240193144 30/03/2024 Z CHATUANLALRAMDINA 2203005WL002029 Z CHATUANLALRAMDINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549523 Mr. PS LALDUHAWMA . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-004-001/283
(TIPI FERRY) 		2203005000NRG24260320240193145 30/03/2024 LALRAMDINNGHETA 2203005WL002029 LALRAMDINNGHETA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549985 Mrs. RL LALRAMDINNGHETI . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-004-001/284
(TIPI FERRY) 		2203005000NRG24260320240193146 30/03/2024 Miriam C Lalchawimawii 2203005WL002029 Miriam C Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549697 Mrs. MIRIAM C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-004-001/285
(TIPI FERRY) 		2203005000NRG24260320240193147 30/03/2024 Handle Lalhmingmawia 2203005WL002029 Handle Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549703 Mr. HENDAL LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-004-001/286
(TIPI FERRY) 		2203005000NRG24260320240193148 30/03/2024 H Vanlalduati 2203005WL002029 H Vanlalduati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550056 Ms. H VANLALDUATI . MIZORAM RURAL BANK(607230)
163 Siaha MZ-03-005-004-001/33
(TIPI FERRY) 		2203005000NRG24260320240193149 30/03/2024 K LALZIKA 2203005WL002029 K LALZIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550081 Mr. K LALZIKA . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-004-001/35
(TIPI FERRY) 		2203005000NRG24260320240193150 30/03/2024 HC HRAKHAW 2203005WL002029 HC HRAKHAW 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550082 Mr. HC HRAKHAW . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-004-001/38
(TIPI FERRY) 		2203005000NRG24260320240193151 30/03/2024 Zirkhumi 2203005WL002029 Zirkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549762 Mrs. T ZIRKHUMI . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-004-001/39
(TIPI FERRY) 		2203005000NRG24260320240193152 30/03/2024 LALHMUNZAUI 2203005WL002029 LALHMUNZAUI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550083 MRS LALHMUNZAUVI STATE BANK OF INDIA(508548)
167 Siaha MZ-03-005-004-001/44
(TIPI FERRY) 		2203005000NRG24260320240193153 30/03/2024 C BIAKSANGA 2203005WL002029 C BIAKSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550084 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-004-001/46
(TIPI FERRY) 		2203005000NRG24260320240193154 30/03/2024 Zammawii 2203005WL002029 Zammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550050 MRS ZAMMAWII STATE BANK OF INDIA(508548)
169 Siaha MZ-03-005-004-001/47
(TIPI FERRY) 		2203005000NRG24260320240193155 30/03/2024 B LIANDAIA 2203005WL002029 B LIANDAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549428 Mr. B LIANDAIA . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-004-001/5
(TIPI FERRY) 		2203005000NRG24260320240193156 30/03/2024 TLALHMUNMAWII 2203005WL002029 TLALHMUNMAWII 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549413 Aadhaar Number not Mapped to Account Number
171 Siaha MZ-03-005-004-001/50
(TIPI FERRY) 		2203005000NRG24260320240193157 30/03/2024 HC VLNGHINGLOVA 2203005WL002029 HC VLNGHINGLOVA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550085 Mr. HC LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-004-001/51
(TIPI FERRY) 		2203005000NRG24260320240193158 30/03/2024 K SANGBIKA 2203005WL002029 K SANGBIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550086 Mr. K SANGBIKA . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-004-001/52
(TIPI FERRY) 		2203005000NRG24260320240193159 30/03/2024 HC LALRINGA 2203005WL002029 HC LALRINGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550087 Mr. HC LALRINGA . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-004-001/53
(TIPI FERRY) 		2203005000NRG24260320240193160 30/03/2024 HNAISO 2203005WL002029 HNAISO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550088 Mrs. HNAISO OPT BY NT GENEVIEVE . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-004-001/54
(TIPI FERRY) 		2203005000NRG24260320240193161 30/03/2024 C RORELLIANA 2203005WL002029 C RORELLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550089 Mr. C RORELLIANA . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-004-001/56
(TIPI FERRY) 		2203005000NRG24260320240193162 30/03/2024 PS NGOHRA 2203005WL002029 PS NGOHRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550099 P.S. NGOHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 Siaha MZ-03-005-004-001/57
(TIPI FERRY) 		2203005000NRG24260320240193163 30/03/2024 F LALNGAIHSAKA 2203005WL002029 F LALNGAIHSAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549756 MISS K EDENPARMAWII STATE BANK OF INDIA(508548)
178 Siaha MZ-03-005-004-001/58
(TIPI FERRY) 		2203005000NRG24260320240193164 30/03/2024 K ZOSANGA 2203005WL002029 K ZOSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550100 K ZOSANGA HDFC BANK LTD(607152)
179 Siaha MZ-03-005-004-001/59
(TIPI FERRY) 		2203005000NRG24260320240193165 30/03/2024 HC LALDINGA 2203005WL002029 HC LALDINGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549427 Mr. HC LALDINGA . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-004-001/6
(TIPI FERRY) 		2203005000NRG24260320240193166 30/03/2024 BEIRONA 2203005WL002029 BEIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550070 Mr. BEIRONA . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-004-001/61
(TIPI FERRY) 		2203005000NRG24260320240193167 30/03/2024 LALTHAPUIA 2203005WL002029 LALTHAPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550101 Mr. LALTHAPUIA . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-004-001/63
(TIPI FERRY) 		2203005000NRG24260320240193168 30/03/2024 HELEN LALNUNTHIANGHLIMI 2203005WL002029 HELEN LALNUNTHIANGHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549704 Ms. HELEN LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-004-001/7
(TIPI FERRY) 		2203005000NRG24260320240193169 30/03/2024 H Lalfawnkimi 2203005WL002029 H Lalfawnkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550096 Mrs. H LALFAWNKIMI . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-004-001/71
(TIPI FERRY) 		2203005000NRG24260320240193170 30/03/2024 HC LALRUATKIMA 2203005WL002029 HC LALRUATKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549458 Mr. HC RAMLALIANA . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-004-001/72
(TIPI FERRY) 		2203005000NRG24260320240193171 30/03/2024 JERRY MALSAWMTHANGI 2203005WL002029 JERRY MALSAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549457 Mrs. PS JERRY MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-004-001/76
(TIPI FERRY) 		2203005000NRG24260320240193172 30/03/2024 DAWZI 2203005WL002029 DAWZI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549796 HC DAWZI IDBI BANK(607095)
187 Siaha MZ-03-005-004-001/8
(TIPI FERRY) 		2203005000NRG24260320240193173 30/03/2024 B LALHMINGLIANA 2203005WL002029 B LALHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550071 Mr. B LALHMINGLIANA . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-004-001/81
(TIPI FERRY) 		2203005000NRG24260320240193174 30/03/2024 B HMINGTHANSANGA 2203005WL002029 B HMINGTHANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549446 Mr. B HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-004-001/84
(TIPI FERRY) 		2203005000NRG24260320240193175 30/03/2024 B Lalngaihawma 2203005WL002029 B Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550053 Mr. B LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-015-001/89
(SIASI) 		2203005000NRG24270320240193560 30/03/2024 VL HLIMI 2203005WL002035 VL HLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549412 Mrs. LALDINFELI . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-019-001/338
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200731 30/03/2024 DOZEMERI 2203005WL002092 DOZEMERI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550116 Miss. NT LALRUATFELI . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-021-001/143
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200732 30/03/2024 ZT NGIATU 2203005WL002092 ZT NGIATU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549831 MR ZT NGIATU STATE BANK OF INDIA(508548)
193 Siaha MZ-03-005-021-001/209
(NEW SIAHA WEST II) 		2203005000NRG24280320240199682 30/03/2024 C LALNUNPUII 2203005WL002086 C LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549832 C LALNUNPUII IDBI BANK(607095)
194 Siaha MZ-03-005-022-001/442
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200733 30/03/2024 S BEIPALOTLA 2203005WL002092 S BEIPALOTLA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549792 Mr. MANASE BYHNA . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-022-001/56
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200734 30/03/2024 PC. LALROCHHINGA 2203005WL002092 PC. LALROCHHINGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549772 Mr. PC LALROCHHINGA . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-025-001/242
(NEW SIAHA WEST II) 		2203005000NRG24280320240199683 30/03/2024 K LALFAKLIANA 2203005WL002086 K LALFAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549474 Mr. K.LALFAKLIANA . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-025-001/704
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200735 30/03/2024 Hlahlai 2203005WL002092 Hlahlai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550110 MRS HLAHLAI STATE BANK OF INDIA(508548)
198 Siaha MZ-03-005-025-001/95
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201538 30/03/2024 DARKII 2203005WL002097 DARKII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549369 Miss. JULIA LALLIANMAWII . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-025-001/96
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201539 30/03/2024 ISSAC T BEINGACHHA 2203005WL002097 ISSAC T BEINGACHHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549710 ISAAC T BEINGACHHA IDBI BANK(607095)
200 Siaha MZ-03-005-025-001/97
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201540 30/03/2024 N JACOBEDI 2203005WL002097 N JACOBEDI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549785 Mrs. N JACOBEDI . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-025-001/98
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201541 30/03/2024 LALHMANGAIHI 2203005WL002097 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549477 Mrs. LALHMANGAIHi . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-025-001/99
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201542 30/03/2024 SUICHANI 2203005WL002097 SUICHANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549473 MRS SUICHANI STATE BANK OF INDIA(508548)
203 Siaha MZ-03-005-026-001/10-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199684 30/03/2024 AMAR NATH 2203005WL002086 AMAR NATH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549966 AMAR NATH IDBI BANK(607095)
204 Siaha MZ-03-005-026-001/1005
(NEW SIAHA WEST II) 		2203005000NRG24280320240199685 30/03/2024 Sungchhintiali 2203005WL002086 Sungchhintiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549467 MRS SUNGCHHINTIALI SUNGCHINTIALI STATE BANK OF INDIA(508548)
205 Siaha MZ-03-005-026-001/101-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199686 30/03/2024 ROHLIRA 2203005WL002086 ROHLIRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549862 MR ROHLIRA STATE BANK OF INDIA(508548)
206 Siaha MZ-03-005-026-001/112-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199687 30/03/2024 C THAHE 2203005WL002086 C THAHE 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549872 Mr. C THAHE . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-026-001/116-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199688 30/03/2024 S LALMUANPUII 2203005WL002086 S LALMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549968 MRS S LALMUANPUII STATE BANK OF INDIA(508548)
208 Siaha MZ-03-005-026-001/125-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199689 30/03/2024 LALRINPARI 2203005WL002086 LALRINPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549731 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-026-001/137-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199690 30/03/2024 LALZARMAWII 2203005WL002086 LALZARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549478 MRS LALZARMAWII STATE BANK OF INDIA(508548)
210 Siaha MZ-03-005-026-001/14-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199691 30/03/2024 ASISH DEY 2203005WL002086 ASISH DEY 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Siaha MZ-03-005-026-001/147-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199692 30/03/2024 K ELCY CHRISTINA 2203005WL002086 K ELCY CHRISTINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549670 K CHRISTINA ELCY IDBI BANK(607095)
212 Siaha MZ-03-005-026-001/152-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199693 30/03/2024 C LALHRIATIRI 2203005WL002086 C LALHRIATIRI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549695 Mr. C LALHRIATTIRI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-026-001/156-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199694 30/03/2024 F HMINGTHANZUALI 2203005WL002086 F HMINGTHANZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549425 F HMINGTHANZUALI IDBI BANK(607095)
214 Siaha MZ-03-005-026-001/168-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199695 30/03/2024 J LALRINZAUVA 2203005WL002086 J LALRINZAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550154 MR J LALRINZAUVA STATE BANK OF INDIA(508548)
215 Siaha MZ-03-005-026-001/171-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199696 30/03/2024 F LALNUNTLUANGI 2203005WL002086 F LALNUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549540 F LALNUNTLUANGI IDBI BANK(607095)
216 Siaha MZ-03-005-026-001/180-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199697 30/03/2024 LALRAMDINMAWII 2203005WL002086 LALRAMDINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549735 MRS H LALRAMDINMAWII STATE BANK OF INDIA(508548)
217 Siaha MZ-03-005-026-001/192-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199698 30/03/2024 F VANROPUIA 2203005WL002086 F VANROPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549543 MR F VANROPUIA STATE BANK OF INDIA(508548)
218 Siaha MZ-03-005-026-001/197-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199776 30/03/2024 GOBINDA DAS 2203005WL002087 GOBINDA DAS 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549445 Mr. GOBINDA DAS . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-026-001/203-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199700 30/03/2024 H RAMHLUNA 2203005WL002086 H RAMHLUNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549920 MRS C HMANGAIHSANGI STATE BANK OF INDIA(508548)
220 Siaha MZ-03-005-026-001/21-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199701 30/03/2024 B.DAWPHO 2203005WL002086 B.DAWPHO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549504 B DAWPHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 Siaha MZ-03-005-026-001/215-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199702 30/03/2024 HC LALKHUMA 2203005WL002086 HC LALKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549911 HC. LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 Siaha MZ-03-005-026-001/216-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199703 30/03/2024 LALTLANSANGI 2203005WL002086 LALTLANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549866 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
223 Siaha MZ-03-005-026-001/217-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199704 30/03/2024 HC MAIDI 2203005WL002086 HC MAIDI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549961 Mrs. HC MAIDI . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-026-001/222-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199705 30/03/2024 HC ZAKULHA 2203005WL002086 HC ZAKULHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549863 Mr. HC ZAKULHA . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-026-001/224-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199706 30/03/2024 HIRA LAL DAS 2203005WL002086 HIRA LAL DAS 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549964 MR HIRALAL DAS STATE BANK OF INDIA(508548)
226 Siaha MZ-03-005-026-001/225-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199707 30/03/2024 HLIMSANGPUII 2203005WL002086 HLIMSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549853 Mrs. HLIMSANGPUII . MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-026-001/235-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199708 30/03/2024 ZOMA 2203005WL002086 ZOMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549912 Mr. ZOMA . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-026-001/236-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199709 30/03/2024 LALTHALIANA 2203005WL002086 LALTHALIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549686 Mr. THALIANA . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-026-001/240-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199711 30/03/2024 J NGUNCHUANGI 2203005WL002086 J NGUNCHUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549919 Mrs. J.NGUNCHUANGI . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-026-001/242-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199712 30/03/2024 Jonathan VL Peka 2203005WL002086 Jonathan VL Peka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549559 Mr. JONATHAN VL PEKA . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-026-001/246-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199713 30/03/2024 J.MALSAWMSANGA 2203005WL002086 J.MALSAWMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549967 J MALSAWMSANGA IDBI BANK(607095)
232 Siaha MZ-03-005-026-001/250-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199714 30/03/2024 NGUNPUMI 2203005WL002086 NGUNPUMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549386 Mrs. J NGUNPUMI . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-026-001/251-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199715 30/03/2024 NGURKUNGPUIA 2203005WL002086 NGURKUNGPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549913 ROLAND NGURKUNGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Siaha MZ-03-005-026-001/253-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199716 30/03/2024 H LALAWMAWII 2203005WL002086 H LALAWMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549546 H LALAWNAWII IDBI BANK(607095)
235 Siaha MZ-03-005-026-001/254-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199717 30/03/2024 RUALA 2203005WL002086 RUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549924 Mr. J RUALA . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-026-001/257-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199718 30/03/2024 J SUIKILI 2203005WL002086 J SUIKILI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549391 J SUIKILI IDBI BANK(607095)
237 Siaha MZ-03-005-026-001/258-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199719 30/03/2024 J.THANGHRINA 2203005WL002086 J.THANGHRINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549963 Mr. J.THANGHRIN ZATHANG . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-026-001/260-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199720 30/03/2024 JAMES REMLALLIANA 2203005WL002086 JAMES REMLALLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549874 JAMES REMLALLIANA HDFC BANK LTD(607152)
239 Siaha MZ-03-005-026-001/262-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199721 30/03/2024 JEFF M SANGA 2203005WL002086 JEFF M SANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549444 Mr. JEFF M SANGA . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-026-001/263-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199722 30/03/2024 JERAFIMA 2203005WL002086 JERAFIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549875 JERAFIMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Siaha MZ-03-005-026-001/265-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199723 30/03/2024 JH.ROHMINGLIANA 2203005WL002086 JH.ROHMINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549916 Mr. JH ROHMINGLIANA . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-026-001/267-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199724 30/03/2024 ITENDRA DHAR 2203005WL002086 ITENDRA DHAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549958 Mr. JITENDRA DHAR . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-026-001/268-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199725 30/03/2024 JOHN CHINZAH 2203005WL002086 JOHN CHINZAH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549915 JOHN CHINZAH IDBI BANK(607095)
244 Siaha MZ-03-005-026-001/269-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199726 30/03/2024 MERCY LALRUATFELI 2203005WL002086 MERCY LALRUATFELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549506 Miss. MERCY LALRUATFELI . MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-026-001/270-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199727 30/03/2024 R Zosangzuali 2203005WL002086 R Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550041 MRS R ZOSANGZUALI STATE BANK OF INDIA(508548)
246 Siaha MZ-03-005-026-001/273-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199728 30/03/2024 K. BABLOO 2203005WL002086 K. BABLOO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549928 Mr. BABLU TALUKDAR . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-026-001/274-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199729 30/03/2024 K. CHHODO 2203005WL002086 K. CHHODO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549926 Mr. K.CHHODO . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-026-001/281-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199730 30/03/2024 K. LALHMUNSIAMA 2203005WL002086 K. LALHMUNSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549910 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-026-001/284-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199731 30/03/2024 V LALTHLAMUANPUII 2203005WL002086 V LALTHLAMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549751 MISS V LALTHLAMUANPUII STATE BANK OF INDIA(508548)
250 Siaha MZ-03-005-026-001/288-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199732 30/03/2024 K LALNUNPUIA 2203005WL002086 K LALNUNPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549564 Mr. K LALNUNPUIA . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-026-001/296-D
(COLLEGE VAIH - II) 		2203005000NRG24280320240199733 30/03/2024 K LIANMAWIA 2203005WL002086 K LIANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549565 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-026-001/302-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199777 30/03/2024 C LALLAWMSANGI 2203005WL002087 C LALLAWMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549870 MISS K MALSAWMTLUANGI STATE BANK OF INDIA(508548)
253 Siaha MZ-03-005-026-001/303-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199778 30/03/2024 MITCHELLE ZOTHANPARI 2203005WL002087 MITCHELLE ZOTHANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549544 MRS MITCHELLE ZOTHANPARI STATE BANK OF INDIA(508548)
254 Siaha MZ-03-005-026-001/305-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199734 30/03/2024 K. SINGTHANGPUIA 2203005WL002086 K. SINGTHANGPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549869 Mr. K SINGTHANGPUIA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-026-001/306-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199735 30/03/2024 K.SUNGTIALI 2203005WL002086 K.SUNGTIALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549908 Mrs. K SUNGTIALI . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-026-001/315-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199736 30/03/2024 K.ZOTHA 2203005WL002086 K.ZOTHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549476 Mr. K.. ZOTHA . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-026-001/328-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199779 30/03/2024 KUMAR RAI 2203005WL002087 KUMAR RAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549864 Mr. KUMAR RAI . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-026-001/329-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199780 30/03/2024 L TINKHAIA 2203005WL002087 L TINKHAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549388 Mr. TENGKHAIA . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-026-001/342-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199737 30/03/2024 LALFAKHLUI 2203005WL002086 LALFAKHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549567 Mr. LALFAKHLUI . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-026-001/348-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199738 30/03/2024 LALNGHETI 2203005WL002086 LALNGHETI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549714 Ms. LALNGHETI . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-026-001/350-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199739 30/03/2024 LALHLEILIANA 2203005WL002086 LALHLEILIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549855 H LALHLEILIANA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Siaha MZ-03-005-026-001/36-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199740 30/03/2024 B.VANLALAWMPUII 2203005WL002086 B.VANLALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549549 MRS B VANLALAWMPUII STATE BANK OF INDIA(508548)
263 Siaha MZ-03-005-026-001/361-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199741 30/03/2024 REBECCA LALTLANMAWII 2203005WL002086 REBECCA LALTLANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549677 REBECCA LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
264 Siaha MZ-03-005-026-001/370-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199742 30/03/2024 LALRUATSANGI 2203005WL002086 LALRUATSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549736 R LALRUATSANGI IDBI BANK(607095)
265 Siaha MZ-03-005-026-001/374-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199743 30/03/2024 LALNUNHLIMA 2203005WL002086 LALNUNHLIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549638 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-026-001/384-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199745 30/03/2024 LALCHHUNGLIANI 2203005WL002086 LALCHHUNGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549691 LALTHANSANGI SAILO IDBI BANK(607095)
267 Siaha MZ-03-005-026-001/389-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199746 30/03/2024 K Lalnunhruaii 2203005WL002086 K Lalnunhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550042 MS K LALNUNHRUAII STATE BANK OF INDIA(508548)
268 Siaha MZ-03-005-026-001/394-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199747 30/03/2024 LALVUANA 2203005WL002086 LALVUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549430 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
269 Siaha MZ-03-005-026-001/396-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199748 30/03/2024 LALZUILIANA COLNEY 2203005WL002086 LALZUILIANA COLNEY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549922 MR ZUILIANA STATE BANK OF INDIA(508548)
270 Siaha MZ-03-005-026-001/4-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199749 30/03/2024 ABDUL HASIB 2203005WL002086 ABDUL HASIB 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549582 Mr. ABDUL HASIB . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-026-001/405-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199750 30/03/2024 LILIPARMAWII 2203005WL002086 LILIPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549923 Ms. MIRIAM LALRUATFELI . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-026-001/410-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199751 30/03/2024 MAIANGI 2203005WL002086 MAIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549545 Mrs. MA IANGI . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-026-001/411-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199752 30/03/2024 MANGCHUAII 2203005WL002086 MANGCHUAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549856 MRS MANGCHUAII STATE BANK OF INDIA(508548)
274 Siaha MZ-03-005-026-001/414-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199753 30/03/2024 NGUNNAWNI 2203005WL002086 NGUNNAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549541 Mrs. NGUNNAWNI . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-026-001/423-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199754 30/03/2024 THLIAHPUII 2203005WL002086 THLIAHPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549679 Mrs. THLIAHPUII . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-026-001/43-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199756 30/03/2024 VANHLUPUII 2203005WL002086 VANHLUPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549730 Mrs. H VANHLUPUII . MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-026-001/430-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199757 30/03/2024 DAVID J BYHNADAOLAI 2203005WL002086 DAVID J BYHNADAOLAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549548 MR DAVID J BYHNADAOLAI STATE BANK OF INDIA(508548)
278 Siaha MZ-03-005-026-001/434-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199758 30/03/2024 J NGOHLATHIE 2203005WL002086 J NGOHLATHIE 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549652 Mrs. J NGOHLATHIE . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-026-001/453-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199759 30/03/2024 LALTLANKIMI CHINZAH 2203005WL002086 LALTLANKIMI CHINZAH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549672 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-026-001/454-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199760 30/03/2024 PC LALTHANGLIANA 2203005WL002086 PC LALTHANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549903 LALTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
281 Siaha MZ-03-005-026-001/455-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199761 30/03/2024 J LALRAMDINA 2203005WL002086 J LALRAMDINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549580 Mr. J LALRAMDINA . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-026-001/458-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199781 30/03/2024 PINU SARKAR 2203005WL002087 PINU SARKAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549956 PINU SARKAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
283 Siaha MZ-03-005-026-001/462-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199762 30/03/2024 PROSONO RAI 2203005WL002086 PROSONO RAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549419 Mr. PROSONO RAI . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-026-001/466-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199763 30/03/2024 BAWICHHUNGA 2203005WL002086 BAWICHHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549503 BAWICHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
285 Siaha MZ-03-005-026-001/468-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199764 30/03/2024 ELLIN KHITHIE 2203005WL002086 ELLIN KHITHIE 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549706 ELLIN KHITHIE IDBI BANK(607095)
286 Siaha MZ-03-005-026-001/469-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199782 30/03/2024 R.LALENGMAWIA 2203005WL002087 R.LALENGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549918 Mr. R LALENGMAWIA . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-026-001/47-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199783 30/03/2024 Ls Lalruatfeli 2203005WL002087 Ls Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549405 LAL RUATFELI LS IDBI BANK(607095)
288 Siaha MZ-03-005-026-001/471-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199784 30/03/2024 Lalduhzuala 2203005WL002087 Lalduhzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549561 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-026-001/472-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199785 30/03/2024 LALSAWMZUALA 2203005WL002087 LALSAWMZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549906 LALSAWMZUALA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
290 Siaha MZ-03-005-026-001/475-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199786 30/03/2024 R MANZOVA 2203005WL002087 R MANZOVA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549389 Mr. R MANZOVA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-026-001/48-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199787 30/03/2024 BIALKHUMA 2203005WL002087 BIALKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549860 MR BIALKHUMA STATE BANK OF INDIA(508548)
292 Siaha MZ-03-005-026-001/480-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199788 30/03/2024 R.ZONUNHLIMA 2203005WL002087 R.ZONUNHLIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549727 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-026-001/50-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199789 30/03/2024 BIJOY DEY 2203005WL002087 BIJOY DEY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549475 Mr. BIJOY DEY . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-026-001/502-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199790 30/03/2024 SIAMKUNGI 2203005WL002087 SIAMKUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549669 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-026-001/505-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199791 30/03/2024 ROHLUPUII ROKHUM 2203005WL002087 ROHLUPUII ROKHUM 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549799 MS ROHLUPUII ROKHUM STATE BANK OF INDIA(508548)
296 Siaha MZ-03-005-026-001/507-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199792 30/03/2024 MALSAWMKIMI 2203005WL002087 MALSAWMKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549748 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-026-001/521-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199765 30/03/2024 S LAWMSANGA 2203005WL002086 S LAWMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549917 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-026-001/524-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199793 30/03/2024 S NGOHEI 2203005WL002087 S NGOHEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549873 S NGOHEI IDBI BANK(607095)
299 Siaha MZ-03-005-026-001/525-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199794 30/03/2024 S PACHHUNGA 2203005WL002087 S PACHHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549921 S PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Siaha MZ-03-005-026-001/528-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199795 30/03/2024 S SIKO 2203005WL002087 S SIKO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549406 S SIKO HDFC BANK LTD(607152)
301 Siaha MZ-03-005-026-001/529-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199796 30/03/2024 C. BEICHHUA 2203005WL002087 C. BEICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550119 C BEICHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Siaha MZ-03-005-026-001/53-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199797 30/03/2024 BISHU DAS 2203005WL002087 BISHU DAS 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549902 Mr. BISHU DAS . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-026-001/537-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199766 30/03/2024 SAMANGA 2203005WL002086 SAMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549927 Mr. SAMANGA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-026-001/540-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199767 30/03/2024 Lalnuniangi 2203005WL002086 Lalnuniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549598 LALNUNIANGI IDBI BANK(607095)
305 Siaha MZ-03-005-026-001/541-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199768 30/03/2024 SHILU Purkayastha 2203005WL002086 SHILU Purkayastha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549803 MRS SHILU PURKAYASTHA STATE BANK OF INDIA(508548)
306 Siaha MZ-03-005-026-001/550-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199769 30/03/2024 K LALTHAPUIA 2203005WL002086 K LALTHAPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549769 K LALTHAPUIA IDBI BANK(607095)
307 Siaha MZ-03-005-026-001/56-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199798 30/03/2024 LALNUNSANGI 2203005WL002087 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549692 MR LALNUNSANGI STATE BANK OF INDIA(508548)
308 Siaha MZ-03-005-026-001/561-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199799 30/03/2024 SUITHLUAII 2203005WL002087 SUITHLUAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549907 Mrs. SUITHLUAII . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-026-001/562-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199800 30/03/2024 SURAJ DEO 2203005WL002087 SURAJ DEO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549962 SURAJDEO RAI IDBI BANK(607095)
310 Siaha MZ-03-005-026-001/563-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199801 30/03/2024 VANDIRTHANGA 2203005WL002087 VANDIRTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549733 Mr. VANDIRTHANGA . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-026-001/57-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199770 30/03/2024 C.BEIKHU 2203005WL002086 C.BEIKHU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549725 Mr. C BEIKHU . MIZORAM RURAL BANK(607230)
312 Siaha MZ-03-005-026-001/570-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199771 30/03/2024 T LALBIAKNUNGI 2203005WL002086 T LALBIAKNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549960 MRS T LALBIAKNUNGI STATE BANK OF INDIA(508548)
313 Siaha MZ-03-005-026-001/574-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199802 30/03/2024 T TUMTHANGA 2203005WL002087 T TUMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549591 Mr. T TUMTHANGA . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-026-001/58-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199772 30/03/2024 F ROTHANGLIANI 2203005WL002086 F ROTHANGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549680 F ROTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
315 Siaha MZ-03-005-026-001/580-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199773 30/03/2024 T LALTHLAMUANA 2203005WL002086 T LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549905 MR T LALTHLAMUANA STATE BANK OF INDIA(508548)
316 Siaha MZ-03-005-026-001/587-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199774 30/03/2024 Lalhlimawma 2203005WL002086 Lalhlimawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549694 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-026-001/590-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199775 30/03/2024 TT KHULUA 2203005WL002086 TT KHULUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549510 T.T. KHULUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
318 Siaha MZ-03-005-026-001/594-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199803 30/03/2024 J LALLAWMPUIA 2203005WL002087 J LALLAWMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549547 J LALLAWMPUIA IDBI BANK(607095)
319 Siaha MZ-03-005-026-001/601-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199805 30/03/2024 C LALHLIMPUIA 2203005WL002087 C LALHLIMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549640 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-026-001/602-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199806 30/03/2024 SUNIANGI 2203005WL002087 SUNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549909 MRS SUNIANGI STATE BANK OF INDIA(508548)
321 Siaha MZ-03-005-026-001/613-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199807 30/03/2024 VANLALTLANMAWIA 2203005WL002087 VANLALTLANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549687 Mr. VANLALTLANMAWIA . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-026-001/616-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199808 30/03/2024 VL MAWIA KHENGLAWT 2203005WL002087 VL MAWIA KHENGLAWT 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549539 VL MAWIA KHENGLAWT IDBI BANK(607095)
323 Siaha MZ-03-005-026-001/620-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199809 30/03/2024 J LALDUHAWMA 2203005WL002087 J LALDUHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549959 Mr. Z.LALDUHAWMA . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-026-001/622-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199810 30/03/2024 Z VANLALHLUZUALA 2203005WL002087 Z VANLALHLUZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549387 Mr. V.L.HLUZUALA . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-026-001/626-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199811 30/03/2024 ZAMHMINGTHANG 2203005WL002087 ZAMHMINGTHANG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549857 Mr. ZAMHMINGTHANG & CHAWNGI . MIZORAM RURAL BANK(607230)
326 Siaha MZ-03-005-026-001/630-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199812 30/03/2024 ZAUKA 2203005WL002087 ZAUKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549858 F LALPEKMAWIA IDBI BANK(607095)
327 Siaha MZ-03-005-026-001/632-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199813 30/03/2024 ZD LALTHANPUIA 2203005WL002087 ZD LALTHANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549854 ZD LALTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
328 Siaha MZ-03-005-026-001/635-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199814 30/03/2024 ZOLIANMAWIA 2203005WL002087 ZOLIANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549871 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-026-001/647
(NEW SIAHA WEST II) 		2203005000NRG24280320240199815 30/03/2024 LALCHHANHIMI 2203005WL002087 LALCHHANHIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549604 Mrs. DICKNY N LALREMRUATMAWII . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-026-001/649
(NEW SIAHA WEST II) 		2203005000NRG24280320240199816 30/03/2024 MASO 2203005WL002087 MASO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550118 C NUSO AIRTEL PAYMENTS BANK LIMITED(990288)
331 Siaha MZ-03-005-026-001/655
(NEW SIAHA WEST II) 		2203005000NRG24280320240199817 30/03/2024 LALNUNHLIMA 2203005WL002087 LALNUNHLIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549740 LALNUNHLIMA IDBI BANK(607095)
332 Siaha MZ-03-005-026-001/656
(NEW SIAHA WEST II) 		2203005000NRG24280320240199818 30/03/2024 VL MALSAWMTLUANGA 2203005WL002087 VL MALSAWMTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549715 Mr. VL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-026-001/658
(NEW SIAHA WEST II) 		2203005000NRG24280320240199819 30/03/2024 R LALAWMPUII 2203005WL002087 R LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549798 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-026-001/66-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199820 30/03/2024 C HRANGTHUAMA 2203005WL002087 C HRANGTHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549957 C HRANGTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Siaha MZ-03-005-026-001/674
(NEW SIAHA WEST II) 		2203005000NRG24280320240199821 30/03/2024 S LALRAMLIANA 2203005WL002087 S LALRAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550114 HARRY C MALSAWMDAWNGKIMA U G K LALRUATK IDBI BANK(607095)
336 Siaha MZ-03-005-026-001/676
(NEW SIAHA WEST II) 		2203005000NRG24280320240199822 30/03/2024 LALTLANZUALI 2203005WL002087 LALTLANZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549566 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-026-001/689
(NEW SIAHA WEST II) 		2203005000NRG24280320240199823 30/03/2024 R LALNGAIHGAWMA 2203005WL002087 R LALNGAIHGAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550120 Mr. R.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-026-001/691
(NEW SIAHA WEST II) 		2203005000NRG24280320240199824 30/03/2024 LAIRAMTHANGA 2203005WL002087 LAIRAMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549849 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-026-001/695
(NEW SIAHA WEST II) 		2203005000NRG24280320240199825 30/03/2024 VL ZUITHANGA 2203005WL002087 VL ZUITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549675 V.L.ZUITHANGA . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-026-001/698
(NEW SIAHA WEST II) 		2203005000NRG24280320240199826 30/03/2024 FC ACHIA 2203005WL002087 FC ACHIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549583 MRS ACHIA STATE BANK OF INDIA(508548)
341 Siaha MZ-03-005-026-001/7-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199827 30/03/2024 AJAY DAS 2203005WL002087 AJAY DAS 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549965 AJAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
342 Siaha MZ-03-005-026-001/704
(NEW SIAHA WEST II) 		2203005000NRG24280320240199828 30/03/2024 MADHUMITA DEVI 2203005WL002087 MADHUMITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550113 Mrs. MADHUMITA DEVI AND ASHOK KUMAR . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-026-001/71-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199829 30/03/2024 Vandarringhaki 2203005WL002087 Vandarringhaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549718 Mrs. VANDARRINGHAKI . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-026-001/714
(NEW SIAHA WEST II) 		2203005000NRG24280320240199830 30/03/2024 Lalpianmawii 2203005WL002087 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549678 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-026-001/72-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199831 30/03/2024 C LALCHANSANGA 2203005WL002087 C LALCHANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549904 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
346 Siaha MZ-03-005-026-001/722
(NEW SIAHA WEST II) 		2203005000NRG24280320240199832 30/03/2024 K LALAWMPUIA 2203005WL002087 K LALAWMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549673 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-026-001/734
(NEW SIAHA WEST II) 		2203005000NRG24280320240199833 30/03/2024 LS PATLO 2203005WL002087 LS PATLO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549390 Mr. LS PATLO . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-026-001/737
(NEW SIAHA WEST II) 		2203005000NRG24280320240199834 30/03/2024 J NGUNCHHUMA 2203005WL002087 J NGUNCHHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549925 MR J NGUNCHHUMA STATE BANK OF INDIA(508548)
349 Siaha MZ-03-005-026-001/742
(NEW SIAHA WEST II) 		2203005000NRG24280320240199835 30/03/2024 LALHMINGMAWII 2203005WL002087 LALHMINGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549657 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-026-001/745
(NEW SIAHA WEST II) 		2203005000NRG24280320240199836 30/03/2024 LALHMINGMUANA 2203005WL002087 LALHMINGMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549674 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-026-001/747
(NEW SIAHA WEST II) 		2203005000NRG24280320240199837 30/03/2024 VANHNUAITHANGA 2203005WL002087 VANHNUAITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549668 MR VANHNUAI THANGA STATE BANK OF INDIA(508548)
352 Siaha MZ-03-005-026-001/755
(NEW SIAHA WEST II) 		2203005000NRG24280320240199838 30/03/2024 LALDINGA 2203005WL002087 LALDINGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549509 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-026-001/766
(NEW SIAHA WEST II) 		2203005000NRG24280320240199839 30/03/2024 A LALBIAKNII 2203005WL002087 A LALBIAKNII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549684 A LALBIAKNII AIRTEL PAYMENTS BANK LIMITED(990288)
354 Siaha MZ-03-005-026-001/777
(NEW SIAHA WEST II) 		2203005000NRG24280320240199840 30/03/2024 ZORAMMUANI 2203005WL002087 ZORAMMUANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549738 ZORAMMUANI IDBI BANK(607095)
355 Siaha MZ-03-005-026-001/779
(NEW SIAHA WEST II) 		2203005000NRG24280320240199841 30/03/2024 Lalnunthangi 2203005WL002087 Lalnunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549560 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-026-001/782
(NEW SIAHA WEST II) 		2203005000NRG24280320240199842 30/03/2024 LALRINKIMI 2203005WL002087 LALRINKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549429 MRS LALRINKIMI LALRINKIMI STATE BANK OF INDIA(508548)
357 Siaha MZ-03-005-026-001/795
(NEW SIAHA WEST II) 		2203005000NRG24280320240199843 30/03/2024 T IRUDAYA RAJ 2203005WL002087 T IRUDAYA RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549723 LALHMANGAIHSANGZUALA U G REMLALLIANI IDBI BANK(607095)
358 Siaha MZ-03-005-026-001/799
(NEW SIAHA WEST II) 		2203005000NRG24280320240199844 30/03/2024 ZAIREMTHANGI 2203005WL002087 ZAIREMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549719 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-026-001/8-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199845 30/03/2024 C Ngothie 2203005WL002087 C Ngothie 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550038 C NGOTHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 Siaha MZ-03-005-026-001/802
(NEW SIAHA WEST II) 		2203005000NRG24280320240199846 30/03/2024 C Jonathan Lalremruatfela 2203005WL002087 C Jonathan Lalremruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549505 C JONATHAN LALREMRUATFELA IDBI BANK(607095)
361 Siaha MZ-03-005-026-001/803
(NEW SIAHA WEST II) 		2203005000NRG24280320240199847 30/03/2024 Nancy Chinzah 2203005WL002087 Nancy Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549570 Miss. NANCY CHINZAH . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-026-001/81-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199848 30/03/2024 HC LALHMINGSANGA 2203005WL002087 HC LALHMINGSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549709 Mr. HC LALHMINGSANGA . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-026-001/811
(NEW SIAHA WEST II) 		2203005000NRG24280320240199849 30/03/2024 LALINPUII 2203005WL002087 LALINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549745 Mrs. LALINPUII , , MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-026-001/82-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199850 30/03/2024 C ZOTHANPUII 2203005WL002087 C ZOTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549720 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-026-001/821
(NEW SIAHA WEST II) 		2203005000NRG24280320240199851 30/03/2024 Lalramengmawia 2203005WL002087 Lalramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549739 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-026-001/827
(NEW SIAHA WEST II) 		2203005000NRG24280320240199852 30/03/2024 F CHUANGKIMI 2203005WL002087 F CHUANGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550121 Mrs. F.CHUANGKIMI . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-026-001/833
(NEW SIAHA WEST II) 		2203005000NRG24280320240199853 30/03/2024 LALRAMDINPUII 2203005WL002087 LALRAMDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549716 Mrs. R LALRAMDINPUII . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-026-001/840
(NEW SIAHA WEST II) 		2203005000NRG24280320240199854 30/03/2024 HC Laldinthari 2203005WL002087 HC Laldinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549619 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-026-001/845
(NEW SIAHA WEST II) 		2203005000NRG24280320240199855 30/03/2024 R LALHMACHHUANI 2203005WL002087 R LALHMACHHUANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549366 Mrs. LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-026-001/847
(NEW SIAHA WEST II) 		2203005000NRG24280320240199856 30/03/2024 LALRINCHIANGI 2203005WL002087 LALRINCHIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549581 M C LALRINCHIANGI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Siaha MZ-03-005-026-001/854
(NEW SIAHA WEST II) 		2203005000NRG24280320240199857 30/03/2024 LALHMANGAIHKIMI 2203005WL002087 LALHMANGAIHKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549508 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-026-001/855
(NEW SIAHA WEST II) 		2203005000NRG24280320240199858 30/03/2024 LALRAMHLUNA 2203005WL002087 LALRAMHLUNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549507 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-026-001/857
(NEW SIAHA WEST II) 		2203005000NRG24280320240199859 30/03/2024 R LALNUNFELI 2203005WL002087 R LALNUNFELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549603 Ms. R LALNUNFELI . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-026-001/865
(NEW SIAHA WEST II) 		2203005000NRG24280320240199860 30/03/2024 ROSY HMINGTHANTLUANGI 2203005WL002087 ROSY HMINGTHANTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549724 ROSY HMINGTHANSANGI IDBI BANK(607095)
375 Siaha MZ-03-005-026-001/866
(NEW SIAHA WEST II) 		2203005000NRG24280320240199861 30/03/2024 KAPHRANGA 2203005WL002087 KAPHRANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549552 Mr. KAPHRANG . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-026-001/87-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199862 30/03/2024 C LALROSANGA 2203005WL002087 C LALROSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550151 DR C LALROSANGA STATE BANK OF INDIA(508548)
377 Siaha MZ-03-005-026-001/872
(NEW SIAHA WEST II) 		2203005000NRG24280320240199863 30/03/2024 LALNUNTHARI 2203005WL002087 LALNUNTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549647 LALNUNTHARI IDBI BANK(607095)
378 Siaha MZ-03-005-026-001/873
(NEW SIAHA WEST II) 		2203005000NRG24280320240199864 30/03/2024 B RODINGLIANA 2203005WL002087 B RODINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549648 MR B RODINGLIANA STATE BANK OF INDIA(508548)
379 Siaha MZ-03-005-026-001/875
(NEW SIAHA WEST II) 		2203005000NRG24280320240199865 30/03/2024 HNEHTULIANA 2203005WL002087 HNEHTULIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549811 Mr. HNEHTULALLIANA . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-026-001/883
(NEW SIAHA WEST II) 		2203005000NRG24280320240199866 30/03/2024 HC Lalchhuanveli 2203005WL002087 HC Lalchhuanveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549562 LALCHHUANAWMI IDBI BANK(607095)
381 Siaha MZ-03-005-026-001/891
(NEW SIAHA WEST II) 		2203005000NRG24280320240199867 30/03/2024 B KAPSIAMA 2203005WL002087 B KAPSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549768 Mr. B KAPSIAMA . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-026-001/893
(NEW SIAHA WEST II) 		2203005000NRG24280320240199868 30/03/2024 LALDINMAWII 2203005WL002087 LALDINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549367 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-026-001/898
(NEW SIAHA WEST II) 		2203005000NRG24280320240199869 30/03/2024 HMINGMUANAWMA 2203005WL002087 HMINGMUANAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549577 Mr. HMINGMUANAWMA . MIZORAM RURAL BANK(607230)
384 Siaha MZ-03-005-026-001/904
(NEW SIAHA WEST II) 		2203005000NRG24280320240199870 30/03/2024 LALREMSIAMI 2203005WL002087 LALREMSIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549550 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-026-001/916
(NEW SIAHA WEST II) 		2203005000NRG24280320240199871 30/03/2024 F LALTHANGKHUMI 2203005WL002087 F LALTHANGKHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549538 Mrs. F LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-026-001/919
(NEW SIAHA WEST II) 		2203005000NRG24280320240199873 30/03/2024 S LALHRIATCHHUNGI 2203005WL002087 S LALHRIATCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549737 MS S LALHRIATCHHUNGI STATE BANK OF INDIA(508548)
387 Siaha MZ-03-005-026-001/929
(NEW SIAHA WEST II) 		2203005000NRG24280320240199874 30/03/2024 G B Chhetry 2203005WL002087 G B Chhetry 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549750 Mr. GB CHHETRY . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-026-001/935
(NEW SIAHA WEST II) 		2203005000NRG24280320240199875 30/03/2024 N VAKHA 2203005WL002087 N VAKHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549865 MR N VAKHA STATE BANK OF INDIA(508548)
389 Siaha MZ-03-005-026-001/940
(NEW SIAHA WEST II) 		2203005000NRG24280320240199876 30/03/2024 DARHLEIIANGI 2203005WL002087 DARHLEIIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549685 Miss. DARHLEIIANGI . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-026-001/951
(NEW SIAHA WEST II) 		2203005000NRG24280320240199877 30/03/2024 LALTHLAMUANI 2203005WL002087 LALTHLAMUANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549868 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
391 Siaha MZ-03-005-026-001/953
(NEW SIAHA WEST II) 		2203005000NRG24280320240199878 30/03/2024 ZODINGLIANI 2203005WL002087 ZODINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549763 Mrs. LUCY ZODINGLIANI . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-026-001/957
(NEW SIAHA WEST II) 		2203005000NRG24280320240199879 30/03/2024 MALSAWMTHANGI 2203005WL002087 MALSAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549690 MS C MALSAWMTHANGI STATE BANK OF INDIA(508548)
393 Siaha MZ-03-005-026-001/96-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199880 30/03/2024 C RAMRELA 2203005WL002087 C RAMRELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549867 C RAMRELA HDFC BANK LTD(607152)
394 Siaha MZ-03-005-026-001/961
(NEW SIAHA WEST II) 		2203005000NRG24280320240199881 30/03/2024 MEINO SERRY CHOZAH 2203005WL002087 MEINO SERRY CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549734 Miss. MEINO SERRY CHOZAH MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-026-001/963
(NEW SIAHA WEST II) 		2203005000NRG24280320240199882 30/03/2024 LALREMRUATI 2203005WL002087 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549569 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-026-001/97-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199883 30/03/2024 C REMSANGA 2203005WL002087 C REMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549861 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-026-001/971
(NEW SIAHA WEST II) 		2203005000NRG24280320240199884 30/03/2024 Jh Vanlalpeka 2203005WL002087 Jh Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549744 Mr. JH VANLALPEKA . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-026-001/976
(NEW SIAHA WEST II) 		2203005000NRG24280320240199885 30/03/2024 Z THATINGIA 2203005WL002087 Z THATINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549568 Ms. Z THATINGIA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-030-001/229
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200736 30/03/2024 Suite 2203005WL002092 Suite 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549700 Mr. C ZABIAKLIANA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-030-001/528
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201543 30/03/2024 C LALRINZUALI 2203005WL002097 C LALRINZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549658 Mrs. C LALRINZUALI . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-032-001/203
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201544 30/03/2024 C LALRINTHANGI 2203005WL002097 C LALRINTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549403 Ms. C LALRINTHANGI . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-037-001/166
(THIAHRA) 		2203005000NRG24270320240193408 30/03/2024 CHHUANAWMA 2203005WL002032 CHHUANAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549404 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-038-001/335
(SIAHATLA - III) 		2203005000NRG24270320240196591 30/03/2024 VANLALDINGLIANA 2203005WL002062 VANLALDINGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549802 Mr. VANLALDINGLIANA . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-038-001/337
(SIAHATLA - III) 		2203005000NRG24270320240196592 30/03/2024 LALHUALHIMI 2203005WL002062 LALHUALHIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549460 Mrs. LALHUALHIMI LAL MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-038-001/339
(SIAHATLA - III) 		2203005000NRG24270320240196593 30/03/2024 LALRUAIDINSANGA 2203005WL002062 LALRUAIDINSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549816 Mr. LALHRUAIDINSANGA . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-038-001/34
(SIAHATLA - III) 		2203005000NRG24270320240196594 30/03/2024 ELIZI 2203005WL002062 ELIZI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549433 Mrs. ELLIZI . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-038-001/341
(SIAHATLA - III) 		2203005000NRG24270320240196595 30/03/2024 LALPIANMAWII 2203005WL002062 LALPIANMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549889 Ms. LALPIANMAWII . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-038-001/342
(SIAHATLA - III) 		2203005000NRG24270320240196596 30/03/2024 LALNUNZUALI 2203005WL002062 LALNUNZUALI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549448 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
409 Siaha MZ-03-005-038-001/343
(SIAHATLA - III) 		2203005000NRG24270320240196597 30/03/2024 FARCHUAII 2203005WL002062 FARCHUAII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549839 Mrs. FARCHUAII OPT BY LALHUALVELA MUALCH MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-038-001/345
(SIAHATLA - III) 		2203005000NRG24270320240196598 30/03/2024 LALHLIMTHANGA 2203005WL002062 LALHLIMTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549815 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-038-001/346
(SIAHATLA - III) 		2203005000NRG24270320240196599 30/03/2024 VLMS DAWNGLIANA 2203005WL002062 VLMS DAWNGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549639 Mr. VL MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-038-001/347
(SIAHATLA - III) 		2203005000NRG24270320240196600 30/03/2024 LALLAWMKIMI 2203005WL002062 LALLAWMKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549820 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-038-001/348
(SIAHATLA - III) 		2203005000NRG24270320240196601 30/03/2024 F ENGZUALA 2203005WL002062 F ENGZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549665 Mr. F ENGZUALA . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-038-001/349
(SIAHATLA - III) 		2203005000NRG24270320240196602 30/03/2024 RENGLIANI 2203005WL002062 RENGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549885 Mrs. RENGLIANI . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-038-001/350
(SIAHATLA - III) 		2203005000NRG24270320240196604 30/03/2024 LALHUAPZAUVA 2203005WL002062 LALHUAPZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549705 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-038-001/351
(SIAHATLA - III) 		2203005000NRG24270320240196605 30/03/2024 PARLIANCHHUNGI 2203005WL002062 PARLIANCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549766 Mrs. PARLIANCHHUNGI . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-038-001/353
(SIAHATLA - III) 		2203005000NRG24270320240196607 30/03/2024 PIANTLUANGA 2203005WL002062 PIANTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549554 PIANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
418 Siaha MZ-03-005-038-001/354
(SIAHATLA - III) 		2203005000NRG24270320240196608 30/03/2024 T LALHRIATPUIA 2203005WL002062 T LALHRIATPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549629 Mr. T LALHRIATPUIA OPT BY CHUTUA . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-038-001/355
(SIAHATLA - III) 		2203005000NRG24270320240196609 30/03/2024 LC PARTY 2203005WL002062 LC PARTY 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549819 Mrs. LC PARTY . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-038-001/357
(SIAHATLA - III) 		2203005000NRG24270320240196611 30/03/2024 SALEM KULHCHHUNGI 2203005WL002062 SALEM KULHCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549759 SALEMKULHCHHUNGI . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-038-001/359
(SIAHATLA - III) 		2203005000NRG24270320240196613 30/03/2024 LALCHHANDAMA 2203005WL002062 LALCHHANDAMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549602 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-038-001/36
(SIAHATLA - III) 		2203005000NRG24270320240196614 30/03/2024 V.LALDINI 2203005WL002062 V.LALDINI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549630 Mrs. LALDINI . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-038-001/360
(SIAHATLA - III) 		2203005000NRG24270320240196615 30/03/2024 LALLIANPUIA 2203005WL002062 LALLIANPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549643 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-038-001/361
(SIAHATLA - III) 		2203005000NRG24270320240196616 30/03/2024 ZORAMHMANGAIHA 2203005WL002062 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549696 Mr. JERRY ZORAMHMANGAIHA SAILO . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-038-001/365
(SIAHATLA - III) 		2203005000NRG24270320240196617 30/03/2024 J KALVERY ISRAELTHARA 2203005WL002062 J KALVERY ISRAELTHARA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549840 Mr. J LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-038-001/366
(SIAHATLA - III) 		2203005000NRG24270320240196618 30/03/2024 SHANTI 2203005WL002062 SHANTI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549761 SHANTI IDBI BANK(607095)
427 Siaha MZ-03-005-038-001/368
(SIAHATLA - III) 		2203005000NRG24270320240196619 30/03/2024 MC ZOTHANSANGI 2203005WL002062 MC ZOTHANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549633 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-038-001/369
(SIAHATLA - III) 		2203005000NRG24270320240196620 30/03/2024 LILISUII 2203005WL002062 LILISUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549843 MRS LILY SUII STATE BANK OF INDIA(508548)
429 Siaha MZ-03-005-038-001/37
(SIAHATLA - III) 		2203005000NRG24270320240196621 30/03/2024 T.TIALUKA 2203005WL002062 T.TIALUKA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549450 Mr. T TIALUKA AND MALSAWMI . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-038-001/370
(SIAHATLA - III) 		2203005000NRG24270320240196622 30/03/2024 LALHLIMPUII 2203005WL002062 LALHLIMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549661 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-038-001/371
(SIAHATLA - III) 		2203005000NRG24270320240196623 30/03/2024 VANLALDUATI 2203005WL002062 VANLALDUATI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549805 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-038-001/373
(SIAHATLA - III) 		2203005000NRG24270320240196625 30/03/2024 LALROSANGA 2203005WL002062 LALROSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549846 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-038-001/374
(SIAHATLA - III) 		2203005000NRG24270320240196626 30/03/2024 ANGELA HLAWNZIKPUII 2203005WL002062 ANGELA HLAWNZIKPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549454 Mrs. ANGELA HLAWNZIKPUII . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-038-001/38
(SIAHATLA - III) 		2203005000NRG24270320240196628 30/03/2024 HRANGMANGA 2203005WL002062 HRANGMANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549434 Mr. HRANGMANGA . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-038-001/380
(SIAHATLA - III) 		2203005000NRG24270320240196629 30/03/2024 S CHIHIE 2203005WL002062 S CHIHIE 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153549900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Siaha MZ-03-005-038-001/381
(SIAHATLA - III) 		2203005000NRG24270320240196630 30/03/2024 LALBUATSAIHA 2203005WL002062 LALBUATSAIHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549707 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-038-001/383
(SIAHATLA - III) 		2203005000NRG24270320240196632 30/03/2024 J MALSAWMSANGA 2203005WL002062 J MALSAWMSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549741 Mr. J MALSAWMSANGA . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-038-001/384
(SIAHATLA - III) 		2203005000NRG24270320240196633 30/03/2024 C VANLALHUMI 2203005WL002062 C VANLALHUMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549834 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
439 Siaha MZ-03-005-038-001/385
(SIAHATLA - III) 		2203005000NRG24270320240196634 30/03/2024 BIMA 2203005WL002062 BIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153550001 Mrs. LALDINGI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-038-001/388
(SIAHATLA - III) 		2203005000NRG24270320240196636 30/03/2024 MIMI RAMDINTHARI 2203005WL002062 MIMI RAMDINTHARI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549898 Ms. MIMI RAMDINTHARI . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-038-001/39
(SIAHATLA - III) 		2203005000NRG24270320240196637 30/03/2024 M.RINLIANA 2203005WL002062 M.RINLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549463 Mr. M RINLIANA . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-038-001/390
(SIAHATLA - III) 		2203005000NRG24270320240196638 30/03/2024 MC LALHRIATMAWII 2203005WL002062 MC LALHRIATMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549838 Ms. MC LALHRIATMAWII . MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-038-001/391
(SIAHATLA - III) 		2203005000NRG24270320240196639 30/03/2024 LALREMTHANGA 2203005WL002062 LALREMTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549929 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-038-001/393
(SIAHATLA - III) 		2203005000NRG24270320240196640 30/03/2024 H LALROHLUI 2203005WL002062 H LALROHLUI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549662 Ms. H LALROHLUI . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-038-001/395
(SIAHATLA - III) 		2203005000NRG24270320240196642 30/03/2024 MONICA LALHMINGLIANI 2203005WL002062 MONICA LALHMINGLIANI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549417 MONICA LALHMINGLIANI ICICI BANK LTD(508534)
446 Siaha MZ-03-005-038-001/397
(SIAHATLA - III) 		2203005000NRG24270320240196644 30/03/2024 K ZACHIANGI 2203005WL002062 K ZACHIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549886 K ZACHIANGI STATE BANK OF INDIA(508548)
447 Siaha MZ-03-005-038-001/398
(SIAHATLA - III) 		2203005000NRG24270320240196645 30/03/2024 F LALTHANLIANA 2203005WL002062 F LALTHANLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549891 Miss. S DAOCHIA . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-038-001/4
(SIAHATLA - III) 		2203005000NRG24270320240196646 30/03/2024 ZINGIANGI 2203005WL002062 ZINGIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549449 Mrs. ZINGIANGI/LALRUATFELA . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-038-001/402
(SIAHATLA - III) 		2203005000NRG24270320240196647 30/03/2024 FAMIANGI 2203005WL002062 FAMIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549894 Mrs. FAMIANGI . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-038-001/406
(SIAHATLA - III) 		2203005000NRG24270320240196649 30/03/2024 VANLALTLANI 2203005WL002062 VANLALTLANI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549850 VANLALTHLANI IDBI BANK(607095)
451 Siaha MZ-03-005-038-001/407
(SIAHATLA - III) 		2203005000NRG24270320240196650 30/03/2024 VANLALROHLUPUII 2203005WL002062 VANLALROHLUPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549634 Mrs. J VANLALROHLUPUII . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-038-001/408
(SIAHATLA - III) 		2203005000NRG24270320240196651 30/03/2024 JK SINGLIANMAWIA 2203005WL002062 JK SINGLIANMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549897 Mr. JK SINGLIANMAWIA . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-038-001/409
(SIAHATLA - III) 		2203005000NRG24270320240196652 30/03/2024 ZONUNMAWII 2203005WL002062 ZONUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549407 MISS ZONUNMAWII STATE BANK OF INDIA(508548)
454 Siaha MZ-03-005-038-001/41
(SIAHATLA - III) 		2203005000NRG24270320240196653 30/03/2024 F.THANGLINA 2203005WL002062 F.THANGLINA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549515 Mr. F THANGLINA . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-038-001/42
(SIAHATLA - III) 		2203005000NRG24270320240196655 30/03/2024 HC.VANHMUNGA 2203005WL002062 HC.VANHMUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549435 Mr. HC.VAN HMUNG . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-038-001/43
(SIAHATLA - III) 		2203005000NRG24270320240196656 30/03/2024 F.HRILTLUANGA 2203005WL002062 F.HRILTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549436 Mr. F HRILTLUANGA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-038-001/44
(SIAHATLA - III) 		2203005000NRG24270320240196657 30/03/2024 LALREMSIAMI 2203005WL002062 LALREMSIAMI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549461 Mrs. HC LALREMSIAMI . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-038-001/451
(SIAHATLA - III) 		2203005000NRG24270320240196658 30/03/2024 C LALTLANCHHUNGI 2203005WL002062 C LALTLANCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549833 MRS C LALTLANCHHUNGI STATE BANK OF INDIA(508548)
459 Siaha MZ-03-005-038-001/452
(SIAHATLA - III) 		2203005000NRG24270320240196659 30/03/2024 LALROHLUTHANGA 2203005WL002062 LALROHLUTHANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549901 Mr. LALROHLUTHANGA . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-038-001/453
(SIAHATLA - III) 		2203005000NRG24270320240196660 30/03/2024 LALHMINGMAWII 2203005WL002062 LALHMINGMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549835 Miss. HELEN LALHMINGMAWII . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-038-001/46
(SIAHATLA - III) 		2203005000NRG24270320240196662 30/03/2024 MANCHINI 2203005WL002062 MANCHINI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549631 Mrs. MANCHINI . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-038-001/470
(SIAHATLA - III) 		2203005000NRG24270320240196663 30/03/2024 T VANLALMUANSIAMA 2203005WL002062 T VANLALMUANSIAMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549930 Mr. T VANLALMUANSIAMA . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-038-001/48
(SIAHATLA - III) 		2203005000NRG24270320240196664 30/03/2024 KC THACHUNGNUNGA 2203005WL002062 KC THACHUNGNUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549664 Mr. KC THACHUNGNUNGA . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-038-001/5
(SIAHATLA - III) 		2203005000NRG24270320240196665 30/03/2024 Lalrinchhana 2203005WL002062 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549837 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-038-001/500
(SIAHATLA - III) 		2203005000NRG24270320240196667 30/03/2024 M LALDUHSANGI 2203005WL002062 M LALDUHSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549845 MRS M LALDUHSANGI STATE BANK OF INDIA(508548)
466 Siaha MZ-03-005-038-001/501
(SIAHATLA - III) 		2203005000NRG24270320240196668 30/03/2024 LALDAMPUII 2203005WL002062 LALDAMPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549818 Mrs. LALDAMPUII . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-038-001/52
(SIAHATLA - III) 		2203005000NRG24270320240196669 30/03/2024 J.LALZARZOVI 2203005WL002062 J.LALZARZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549451 Mrs. J LALZARZOVI . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-038-001/56
(SIAHATLA - III) 		2203005000NRG24270320240196671 30/03/2024 HC LALRAMTHARNGHAKA 2203005WL002062 HC LALRAMTHARNGHAKA 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153549764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Siaha MZ-03-005-038-001/57
(SIAHATLA - III) 		2203005000NRG24270320240196672 30/03/2024 Lalduhawmi 2203005WL002062 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153550000 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-038-001/58
(SIAHATLA - III) 		2203005000NRG24270320240196673 30/03/2024 ZORAMPIANGA 2203005WL002062 ZORAMPIANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549432 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-038-001/59
(SIAHATLA - III) 		2203005000NRG24270320240196674 30/03/2024 BEIMA 2203005WL002062 BEIMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549437 MR S VABEIMA STATE BANK OF INDIA(508548)
472 Siaha MZ-03-005-038-001/6
(SIAHATLA - III) 		2203005000NRG24270320240196675 30/03/2024 LALNUNENGI 2203005WL002062 LALNUNENGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549689 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-038-001/60
(SIAHATLA - III) 		2203005000NRG24270320240196676 30/03/2024 RAMFANGZAUVA 2203005WL002062 RAMFANGZAUVA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549452 MR LALCHHANHIMA COLNEY STATE BANK OF INDIA(508548)
474 Siaha MZ-03-005-038-001/64
(SIAHATLA - III) 		2203005000NRG24270320240196677 30/03/2024 LALTHOLEHA 2203005WL002062 LALTHOLEHA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549453 Mr. LALTHOLEHA . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-038-001/65
(SIAHATLA - III) 		2203005000NRG24270320240196678 30/03/2024 DAWTHLIANGI 2203005WL002062 DAWTHLIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549465 FANCHUNTHANGA and DAWTHLIANGI . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-038-001/66
(SIAHATLA - III) 		2203005000NRG24270320240196679 30/03/2024 LALHLIMZAUVI 2203005WL002062 LALHLIMZAUVI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549650 Mrs. LALHLIMZAUVI . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-038-001/67
(SIAHATLA - III) 		2203005000NRG24270320240196680 30/03/2024 MALSAWMTLUANGA 2203005WL002062 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153549632 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
478 Siaha MZ-03-005-043-001/1
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200737 30/03/2024 C ROTHANGPUIA 2203005WL002092 C ROTHANGPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549420 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-043-001/10
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200738 30/03/2024 LALTHANGMAWIA 2203005WL002092 LALTHANGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549595 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-043-001/100
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200739 30/03/2024 LALKIMLIANA 2203005WL002092 LALKIMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549942 Mr. LALKIMLIANA . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-043-001/104
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200740 30/03/2024 C. KAMLUAIA 2203005WL002092 C. KAMLUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549501 Mr. C KAMLUAIA . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-043-001/105
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200741 30/03/2024 T. LIANNGURA 2203005WL002092 T. LIANNGURA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549938 Mr. T LIANNGURA . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-043-001/106
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200742 30/03/2024 SUIHARI 2203005WL002092 SUIHARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549487 Mrs. SUIHARI OPTD BY T LIANNGURA . MIZORAM RURAL BANK(607230)
484 Siaha MZ-03-005-043-001/107
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200743 30/03/2024 V Ngunzii 2203005WL002092 V Ngunzii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549585 V NGUNZII AIRTEL PAYMENTS BANK LIMITED(990288)
485 Siaha MZ-03-005-043-001/109
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200744 30/03/2024 LALNUNNGHAKI 2203005WL002092 LALNUNNGHAKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550108 Mrs. LALNUNNGHAKI . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-043-001/11
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200745 30/03/2024 PARTINSUNGI 2203005WL002092 PARTINSUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549492 Mrs. PARTINSUNGI . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-043-001/115
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200746 30/03/2024 H. BEINGOI 2203005WL002092 H. BEINGOI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549481 Mrs. BEINGO . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-043-001/117
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200747 30/03/2024 Z NIKHARA 2203005WL002092 Z NIKHARA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549551 Mr. Z NIKHARA . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-043-001/118
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200748 30/03/2024 SH LALTHLAMUANA 2203005WL002092 SH LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549377 Mr. SH LALTHLAMUANA . MIZORAM RURAL BANK(607230)
490 Siaha MZ-03-005-043-001/119
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200749 30/03/2024 LALRAMENGI 2203005WL002092 LALRAMENGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549943 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-043-001/120
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200750 30/03/2024 ESTHERI 2203005WL002092 ESTHERI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549372 Mr. K TAWKCHEUA . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-043-001/122
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200751 30/03/2024 HMINGSANGI 2203005WL002092 HMINGSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549486 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-043-001/123
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200752 30/03/2024 TLUANGZELA 2203005WL002092 TLUANGZELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549381 Mr. TLUANGZELA . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-043-001/124
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200753 30/03/2024 C. LALKIMA 2203005WL002092 C. LALKIMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549590 Aadhaar Number not Mapped to Account Number
495 Siaha MZ-03-005-043-001/126
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200754 30/03/2024 LALRAMENGI 2203005WL002092 LALRAMENGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550104 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-043-001/127
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200755 30/03/2024 FC. THLAMAWNG 2203005WL002092 FC. THLAMAWNG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549914 Ms. FC BIEBYHNAHMO . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-043-001/129
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200756 30/03/2024 LALNUNIANGI 2203005WL002092 LALNUNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549746 MR H NGUNKUNGA STATE BANK OF INDIA(508548)
498 Siaha MZ-03-005-043-001/130
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200757 30/03/2024 Lalthlamuana 2203005WL002092 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549752 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-043-001/131
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200758 30/03/2024 LALTHLUNGLIANI 2203005WL002092 LALTHLUNGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549970 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-043-001/132
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200759 30/03/2024 C Lalhmangaihthari 2203005WL002092 C Lalhmangaihthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549947 Mrs. C LALHMANGAITHARI . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-043-001/135
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200760 30/03/2024 LUNGHNEMI 2203005WL002092 LUNGHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549499 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-043-001/138
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200761 30/03/2024 K. KRISMASTHANGI 2203005WL002092 K. KRISMASTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549379 K CHRISMASTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
503 Siaha MZ-03-005-043-001/14
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200762 30/03/2024 MC LIANHUPA 2203005WL002092 MC LIANHUPA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549971 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-043-001/140
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200763 30/03/2024 LC KROSSPAWPINGIA 2203005WL002092 LC KROSSPAWPINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549758 LC KROSPAWPINGIA . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-043-001/142
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200764 30/03/2024 HEI IANGI 2203005WL002092 HEI IANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549932 Mrs. HEI IANGI OPT BY BIAKTHLUA . MIZORAM RURAL BANK(607230)
506 Siaha MZ-03-005-043-001/145
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200765 30/03/2024 TIALMENI 2203005WL002092 TIALMENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550061 Mrs. LH VANALALPEKI . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-043-001/146
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200766 30/03/2024 RICKY C LALRINLIANA 2203005WL002092 RICKY C LALRINLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549497 Mr. RICKY C LALRINLIANA . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-043-001/147
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200767 30/03/2024 R LALHMUNMAWIA 2203005WL002092 R LALHMUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549484 MR R LALHMUNMAWIA STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-043-001/15
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200768 30/03/2024 LALRAMLUAHA 2203005WL002092 LALRAMLUAHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549521 Mr. LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-043-001/153
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200769 30/03/2024 Hmangaihzuali 2203005WL002092 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549557 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-043-001/155
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200770 30/03/2024 Lianbuangi 2203005WL002092 Lianbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549767 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-043-001/159
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200771 30/03/2024 T LIANMAWII 2203005WL002092 T LIANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549529 Mrs. T LIANMAWII OPT BY K ZONUNMAWII MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-043-001/16
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200772 30/03/2024 K ZIRLAIA 2203005WL002092 K ZIRLAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550107 Mr. ZIRLAIA . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-043-001/160
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200773 30/03/2024 B VANLALDINGI 2203005WL002092 B VANLALDINGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549479 B VANLALDINGI AIRTEL PAYMENTS BANK LIMITED(990288)
515 Siaha MZ-03-005-043-001/163
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200774 30/03/2024 N LAKSAWNA 2203005WL002092 N LAKSAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549485 Mr. NC LAKSAWNGA . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-043-001/166
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200775 30/03/2024 N LALLAWMA 2203005WL002092 N LALLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549937 Mr. N LALLAWM . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-043-001/170
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200776 30/03/2024 Renhleikai 2203005WL002092 Renhleikai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549969 Mrs. RENHLEIKAII . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-043-001/172
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200777 30/03/2024 J SEMA 2203005WL002092 J SEMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549974 Mrs. J SEMA . MIZORAM RURAL BANK(607230)
519 Siaha MZ-03-005-043-001/173
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200778 30/03/2024 ZAHNEMI 2203005WL002092 ZAHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549729 Mrs. ZAHNEMI . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-043-001/175
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200779 30/03/2024 C TINGTHLUI 2203005WL002092 C TINGTHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549946 Mrs. C TINGTHLUI . MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-043-001/177
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200780 30/03/2024 Lalzawna 2203005WL002092 Lalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549671 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-043-001/178
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200781 30/03/2024 C Biaksanga 2203005WL002092 C Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549990 MR C BIAKSANGA STATE BANK OF INDIA(508548)
523 Siaha MZ-03-005-043-001/188
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200782 30/03/2024 F. LALBIKA 2203005WL002092 F. LALBIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549447 F LALBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Siaha MZ-03-005-043-001/190
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200783 30/03/2024 Lallawmmawii 2203005WL002092 Lallawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549765 Mrs. LALLAWMMAWII . MIZORAM RURAL BANK(607230)
525 Siaha MZ-03-005-043-001/191
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200784 30/03/2024 Suihniangi 2203005WL002092 Suihniangi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549806 Aadhaar Number not Mapped to Account Number
526 Siaha MZ-03-005-043-001/194
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200785 30/03/2024 C REMMAWII 2203005WL002092 C REMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549587 Mrs. C REMMAWII . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-043-001/196
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200786 30/03/2024 Elisa Lalmalsawma 2203005WL002092 Elisa Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549721 Mr. ELISA LALMALSAWMA . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-043-001/198
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200787 30/03/2024 Z SANGNUAIA 2203005WL002092 Z SANGNUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549683 Mr. SANGNUAIA . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-043-001/199
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200788 30/03/2024 C LALHMINGKIMA 2203005WL002092 C LALHMINGKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550115 Mr. DANIEL LALHMINGKIMA . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-043-001/20
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200789 30/03/2024 K LALSANGKIMA 2203005WL002092 K LALSANGKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549490 Mr. K LALSANGKIMA . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-043-001/200
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200790 30/03/2024 C LALNUNSANGA 2203005WL002092 C LALNUNSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549586 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-043-001/201
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200791 30/03/2024 NGUNCHIANGI 2203005WL002092 NGUNCHIANGI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Siaha MZ-03-005-043-001/207
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200792 30/03/2024 N LALHMINGMAIWA 2203005WL002092 N LALHMINGMAIWA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549431 N LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Siaha MZ-03-005-043-001/215
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200793 30/03/2024 RAMRORELI 2203005WL002092 RAMRORELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549676 Mrs. RAMRORELI . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-043-001/225
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200794 30/03/2024 J Muankima 2203005WL002092 J Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549659 J MUANKIMA . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-043-001/226
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200795 30/03/2024 KHAWLRIKIMI 2203005WL002092 KHAWLRIKIMI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Siaha MZ-03-005-043-001/230
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200796 30/03/2024 LALRINAWMA 2203005WL002092 LALRINAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550105 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-043-001/231
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200797 30/03/2024 BEIBIEKHAI 2203005WL002092 BEIBIEKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550109 Mr. BEIBIEKHAI . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-043-001/232
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200798 30/03/2024 PHLAJINDA 2203005WL002092 PHLAJINDA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153550106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Siaha MZ-03-005-043-001/234
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200799 30/03/2024 JH LALRAMLIANA 2203005WL002092 JH LALRAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549402 Mr. JH.LALRAMLIANA . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-043-001/237
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200800 30/03/2024 Jesy Lalringliana 2203005WL002092 Jesy Lalringliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549556 Mr. JESSY LALRINGLIANA BAWITLUNG OPT BY MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-043-001/239
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200801 30/03/2024 LALNUNMAWIA 2203005WL002092 LALNUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549728 Mrs. NANCY LALKHAWNGAIHSANGI . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-043-001/24
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200802 30/03/2024 DANIELA 2203005WL002092 DANIELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549491 Mr. DANIELA . MIZORAM RURAL BANK(607230)
544 Siaha MZ-03-005-043-001/240
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200803 30/03/2024 C LALHRIATPUIA 2203005WL002092 C LALHRIATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549533 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-043-001/243
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200804 30/03/2024 C LALTHANSANGI 2203005WL002092 C LALTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549594 MRS C LALTHANSANGI STATE BANK OF INDIA(508548)
546 Siaha MZ-03-005-043-001/245
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200805 30/03/2024 L THANGKHUMA 2203005WL002092 L THANGKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549534 Mr. L THANGKHUMA AND C SUICHII . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-043-001/249
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200806 30/03/2024 ROCHHINGPUII 2203005WL002092 ROCHHINGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549747 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-043-001/25
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200807 30/03/2024 Lalchamliana 2203005WL002092 Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549732 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-043-001/255
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200808 30/03/2024 ZOREMTHANGI ZATHANG 2203005WL002092 ZOREMTHANGI ZATHANG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549713 ZOREMTHANGI ZATHANG . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-043-001/260
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200809 30/03/2024 MALSAWMDAWNGZUALA 2203005WL002092 MALSAWMDAWNGZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549651 Mr. MALSAWMDAWNGZ UALA . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-043-001/261
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200810 30/03/2024 H Zoramdingliana 2203005WL002092 H Zoramdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549371 H ZORAMDINGLIANA IDBI BANK(607095)
552 Siaha MZ-03-005-043-001/262
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200811 30/03/2024 HC ZIRSANGA 2203005WL002092 HC ZIRSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549936 Mr. HC ZIRSANGA . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-043-001/263
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200812 30/03/2024 HC LALZIKPUII 2203005WL002092 HC LALZIKPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549589 Mrs. HC.LALZIKPUII . MIZORAM RURAL BANK(607230)
554 Siaha MZ-03-005-043-001/265
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200813 30/03/2024 H HRANGZUALA 2203005WL002092 H HRANGZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549682 Mr. H HRANGZUALA . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-043-001/266
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200814 30/03/2024 C Lallianzovi 2203005WL002092 C Lallianzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549754 Mrs. C LALLIANZOVI . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-043-001/268
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200815 30/03/2024 L NUNTLUANGI 2203005WL002092 L NUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549749 Mrs. L NUNTLUANGI . MIZORAM RURAL BANK(607230)
557 Siaha MZ-03-005-043-001/269
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200816 30/03/2024 J HRANGAWRHA 2203005WL002092 J HRANGAWRHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549584 C LALBIAKLIANMAWIA IDBI BANK(607095)
558 Siaha MZ-03-005-043-001/27
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200817 30/03/2024 Jeneth Lalvarmawii 2203005WL002092 Jeneth Lalvarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550117 Mrs. JENETH CHOZAH . MIZORAM RURAL BANK(607230)
559 Siaha MZ-03-005-043-001/270
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200818 30/03/2024 J RINTHANGA 2203005WL002092 J RINTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549542 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-043-001/271
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200819 30/03/2024 J LALROHLUA 2203005WL002092 J LALROHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549588 MR J LALROHLUA STATE BANK OF INDIA(508548)
561 Siaha MZ-03-005-043-001/274
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200820 30/03/2024 LS Kenneth 2203005WL002092 LS Kenneth 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549722 Mr. KENNETH . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-043-001/275
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200821 30/03/2024 VANLALDUATI 2203005WL002092 VANLALDUATI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549939 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-043-001/276
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200822 30/03/2024 VANLALKHAWNGAIHI 2203005WL002092 VANLALKHAWNGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549421 VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
564 Siaha MZ-03-005-043-001/277
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200823 30/03/2024 ZORAMMAWIA 2203005WL002092 ZORAMMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549953 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-043-001/281
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200825 30/03/2024 HRANGIRA 2203005WL002092 HRANGIRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549681 Mr. JOEL LALROHLUA . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-043-001/284
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200826 30/03/2024 HC KROSTHANGI 2203005WL002092 HC KROSTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549812 Mrs. KROSTHANGI . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-043-001/290
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200827 30/03/2024 Lalthanpari 2203005WL002092 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549726 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-043-001/291
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200828 30/03/2024 MALSAWMDAWNGLIANA 2203005WL002092 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549975 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-043-001/292
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200829 30/03/2024 ZOHMANGAIHI 2203005WL002092 ZOHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549973 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-043-001/294
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200830 30/03/2024 S LUCY 2203005WL002092 S LUCY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549717 MRS S LUCY STATE BANK OF INDIA(508548)
571 Siaha MZ-03-005-043-001/295
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200831 30/03/2024 S ZACHYU 2203005WL002092 S ZACHYU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549593 Mr. S ZACHYU S ZACHYU MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-043-001/298
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200832 30/03/2024 LALTHANLIANA 2203005WL002092 LALTHANLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549787 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-043-001/299
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200833 30/03/2024 VANNUNPARI 2203005WL002092 VANNUNPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549382 Mrs. VANNUNPARI . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-043-001/30
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200834 30/03/2024 LALRINPUIA 2203005WL002092 LALRINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549944 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-043-001/300
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200835 30/03/2024 REHENA 2203005WL002092 REHENA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549641 Mr. REHENA . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-043-001/302
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200836 30/03/2024 L Beipalotla 2203005WL002092 L Beipalotla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549742 Ms. BEIPALOTIA . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-043-001/31
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200837 30/03/2024 NGOPAWPI 2203005WL002092 NGOPAWPI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549370 Mrs. S NGOPAWPI . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-043-001/33
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200838 30/03/2024 J KAPTHANGA 2203005WL002092 J KAPTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549380 Mr. J KAPTHANGA . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-043-001/339
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200839 30/03/2024 MONDAY 2203005WL002092 MONDAY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549642 Mr. S MONDAY . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-043-001/340
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200840 30/03/2024 LALRAMSANGI 2203005WL002092 LALRAMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549637 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-043-001/341
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200841 30/03/2024 THLUIVANG 2203005WL002092 THLUIVANG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549374 Mrs. THLUIVANG . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-043-001/345
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200842 30/03/2024 K NOHLAO 2203005WL002092 K NOHLAO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549791 Mrs. K NOHLAO . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-043-001/349
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200843 30/03/2024 S VAHROLY 2203005WL002092 S VAHROLY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549784 Mr. S VAHROLY . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-043-001/35
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200844 30/03/2024 LALNUNMAWII 2203005WL002092 LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549774 Aadhaar Number not Mapped to Account Number
585 Siaha MZ-03-005-043-001/350
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200845 30/03/2024 REISI NOPHA 2203005WL002092 REISI NOPHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549708 Mrs. REISI NOPHA . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-043-001/351
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200846 30/03/2024 LYNAPAWPI 2203005WL002092 LYNAPAWPI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549852 Lynapawpi . FINO PAYMENTS BANK LTD(608001)
587 Siaha MZ-03-005-043-001/353
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200847 30/03/2024 H Vangia 2203005WL002092 H Vangia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549948 Mrs. H VANGIA . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-043-001/356
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200848 30/03/2024 BIAKTINHNEMI 2203005WL002092 BIAKTINHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549949 Mrs. BIAKTINHNEMI . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-043-001/357
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200849 30/03/2024 MALSAWMHLUA 2203005WL002092 MALSAWMHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549788 Mr. MALSAWMHLUA . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-043-001/358
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200850 30/03/2024 LALENGZAMI 2203005WL002092 LALENGZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549757 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-043-001/36
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200851 30/03/2024 Vt Tyuchho 2203005WL002092 Vt Tyuchho 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549950 Mr. VT TYUCHHO . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-043-001/360
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200852 30/03/2024 B NGUNTHAI 2203005WL002092 B NGUNTHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549712 B NGUNTHAII IDBI BANK(607095)
593 Siaha MZ-03-005-043-001/365
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200854 30/03/2024 VARAPAWPI 2203005WL002092 VARAPAWPI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549954 Miss. VARAPAWPI . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-043-001/366
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200855 30/03/2024 LALRINFELI 2203005WL002092 LALRINFELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549983 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-043-001/367
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201545 30/03/2024 LALRINNGHETI 2203005WL002097 LALRINNGHETI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549794 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
596 Siaha MZ-03-005-043-001/368
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201546 30/03/2024 Lallawmchhunga 2203005WL002097 Lallawmchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549993 Mr. LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-043-001/369
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201547 30/03/2024 VANBAWIREM 2203005WL002097 VANBAWIREM 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550153 Ms. VANBAWIREM . MIZORAM RURAL BANK(607230)
598 Siaha MZ-03-005-043-001/370
(NEW SIAHA EAST - I) 		2203005000NRG24280320240201548 30/03/2024 C Ngunkimi 2203005WL002097 C Ngunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549782 MISS C NGUNKIMI STATE BANK OF INDIA(508548)
599 Siaha MZ-03-005-043-001/372
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200856 30/03/2024 TIMREMI 2203005WL002092 TIMREMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549711 Ms. TINREMI . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-043-001/38
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200857 30/03/2024 REIHNING 2203005WL002092 REIHNING 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549773 Mr. REIHNING . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-043-001/40
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200858 30/03/2024 SANGCHII 2203005WL002092 SANGCHII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549530 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-043-001/41
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200859 30/03/2024 THANGZAMA 2203005WL002092 THANGZAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549934 Mr. LALTHANGZAMA . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-043-001/42
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200860 30/03/2024 RUNMAWII 2203005WL002092 RUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549826 Mrs. LALRUNMAWII . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-043-001/43
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200861 30/03/2024 NGUNPENI 2203005WL002092 NGUNPENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549775 Mrs. NGUNPENI . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-043-001/444
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200862 30/03/2024 RUNDINGSANGI 2203005WL002092 RUNDINGSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549997 Mrs. RUNDINSANGI . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-043-001/445
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200863 30/03/2024 LALROCHANSANGI 2203005WL002092 LALROCHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549807 Mrs. LALROCHANSANGI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-043-001/447
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200864 30/03/2024 ROCHHUAHTHANGA 2203005WL002092 ROCHHUAHTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549755 Mrs. V JUDI . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-043-001/449
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200865 30/03/2024 TLINGPARI 2203005WL002092 TLINGPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549790 Mr. TLINGPARI . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-043-001/457
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200869 30/03/2024 J LALHRILHFIAHI 2203005WL002092 J LALHRILHFIAHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549779 J LALHRIHFIAHI IDBI BANK(607095)
610 Siaha MZ-03-005-043-001/458
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200870 30/03/2024 BETHLEHEM 2203005WL002092 BETHLEHEM 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549808 Mrs. BETHLEHEM . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-043-001/460
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200871 30/03/2024 FELLONY 2203005WL002092 FELLONY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549952 Mrs. C FELLONY . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-043-001/461
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200872 30/03/2024 R VANLALHLUNTHANGA 2203005WL002092 R VANLALHLUNTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549786 Mr. R.VANLALHLUNTHANGA . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-043-001/462
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200873 30/03/2024 BIAKHLIMPUII 2203005WL002092 BIAKHLIMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549996 Mrs. BIAKHLIMPUII OPTD BY VANHLUNTHANGA MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-043-001/463
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200874 30/03/2024 LC TLUANGHNINA 2203005WL002092 LC TLUANGHNINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549411 Mr. TLUANGHNINA . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-043-001/464
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200875 30/03/2024 LAROCHUNGA ZATHANG 2203005WL002092 LAROCHUNGA ZATHANG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549793 MR LALROCHHUNGA ZATHANG STATE BANK OF INDIA(508548)
616 Siaha MZ-03-005-043-001/465
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200876 30/03/2024 GRACY VANSANGKIMI 2203005WL002092 GRACY VANSANGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549771 MISS GRACY VANSANGKIMI STATE BANK OF INDIA(508548)
617 Siaha MZ-03-005-043-001/467
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200877 30/03/2024 LALNUNSANGI 2203005WL002092 LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549597 Ms. C LALNUNSANGI . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-043-001/468
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200878 30/03/2024 LORRAIN LC HROPATHAI 2203005WL002092 LORRAIN LC HROPATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549635 Mr. LORRAIN LC HROPATHAI . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-043-001/470
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200879 30/03/2024 H LALROLUAHPUII 2203005WL002092 H LALROLUAHPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549376 Mrs. H LALROLUAHPUII . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-043-001/477
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200881 30/03/2024 K LALDINPUII 2203005WL002092 K LALDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549368 MRS K LALDINPUII STATE BANK OF INDIA(508548)
621 Siaha MZ-03-005-043-001/478
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200882 30/03/2024 LALRINMAWII 2203005WL002092 LALRINMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549933 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-043-001/480
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200883 30/03/2024 MALSAWMDAWNGKIMI 2203005WL002092 MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549941 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-043-001/483
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200885 30/03/2024 Hc Hmingthanmawia 2203005WL002092 Hc Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549553 Mr. HC HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-043-001/487
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200887 30/03/2024 JONATHAN B LALRINZUALA 2203005WL002092 JONATHAN B LALRINZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549600 JONATHAN B LALRINZUALA . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-043-001/488
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200888 30/03/2024 ZOHMINGLIANI 2203005WL002092 ZOHMINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549760 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-043-001/490
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200889 30/03/2024 R LALTHANGPUII 2203005WL002092 R LALTHANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549780 Mr. JACOB MALSAWMPEKA . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-043-001/492
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200890 30/03/2024 JENIFERI 2203005WL002092 JENIFERI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549951 Mrs. JENIFERI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-043-001/493
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200891 30/03/2024 ESTHERI 2203005WL002092 ESTHERI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549940 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-043-001/494
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200892 30/03/2024 MS LALAWMMAWII 2203005WL002092 MS LALAWMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549636 Ms. LALAWMMAWII . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-043-001/496
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200893 30/03/2024 B DIKI 2203005WL002092 B DIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549688 Mrs. B DIKI . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-043-001/500
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200895 30/03/2024 LALNUNPARI 2203005WL002092 LALNUNPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549955 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-043-001/501
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200896 30/03/2024 BEIBIETAIKI 2203005WL002092 BEIBIETAIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549822 Miss. BEIBIETAIKI . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-043-001/503
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200897 30/03/2024 C LALMUANAWMA 2203005WL002092 C LALMUANAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549984 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
634 Siaha MZ-03-005-043-001/507
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200899 30/03/2024 Anthony B Lalremmawia 2203005WL002092 Anthony B Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549599 Mr. ANTHONY B LALREMMAWIA . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-043-001/53
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200900 30/03/2024 LALNUNTLUANGA 2203005WL002092 LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549483 MR L LALNUNTLUANGA STATE BANK OF INDIA(508548)
636 Siaha MZ-03-005-043-001/56
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200901 30/03/2024 CHANGKIMA 2203005WL002092 CHANGKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549931 Mr. LALCHANGKIMA . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-043-001/57
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200902 30/03/2024 CHUNGBIKA 2203005WL002092 CHUNGBIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549935 Mr. CHUNGBIKA . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-043-001/59
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200903 30/03/2024 MS DAWNGLIANA 2203005WL002092 MS DAWNGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549528 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-043-001/67
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200904 30/03/2024 SUITHAI 2203005WL002092 SUITHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549416 Mrs. SUITHAII . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-043-001/70
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200905 30/03/2024 SANGTUMA 2203005WL002092 SANGTUMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549531 Mr. SANGTUMA . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-043-001/71
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200907 30/03/2024 KANANMAWII 2203005WL002092 KANANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549972 Mrs. KANANMAWII . MIZORAM RURAL BANK(607230)
642 Siaha MZ-03-005-043-001/715
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200909 30/03/2024 Caleba B Lalmuankima 2203005WL002092 Caleba B Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549601 Mr. CALEBA B LALMUANKIMA . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-043-001/719
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200910 30/03/2024 K Zonunmawii 2203005WL002092 K Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549995 Mrs. K ZONUNMAWII . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-043-001/72
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200911 30/03/2024 RONY ROSANGZUALA 2203005WL002092 RONY ROSANGZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549783 Miss. HT VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-043-001/720
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200912 30/03/2024 Dolroys N Laimo 2203005WL002092 Dolroys N Laimo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549998 Mr. DOLROYS N LAIMO . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-043-001/73
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200913 30/03/2024 LALZARZOVI 2203005WL002092 LALZARZOVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549480 Mr. F LALZARZOVI . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-043-001/74
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200914 30/03/2024 LALRUATA 2203005WL002092 LALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549945 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-043-001/77
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200915 30/03/2024 HMINGLIANI 2203005WL002092 HMINGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549532 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-043-001/81
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200916 30/03/2024 DOTHATHA 2203005WL002092 DOTHATHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549488 Mr. DOTHATA OPTD BY H LALROLUAHPUII . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-043-001/82
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200917 30/03/2024 PB LALHLIRI 2203005WL002092 PB LALHLIRI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549789 Mrs. PB LALHLIRI . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-043-001/83
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200918 30/03/2024 LALPIANMAWIA 2203005WL002092 LALPIANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549781 Mr. CHATUANRAMMAWIA . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-043-001/84
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200919 30/03/2024 ZOTHANGSEIA 2203005WL002092 ZOTHANGSEIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549489 Mr. ZOTHANGSEIA . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-043-001/85
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200920 30/03/2024 R LALLIANA 2203005WL002092 R LALLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549378 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-043-001/87
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200921 30/03/2024 S T Christy Vanlalruatchhungi 2203005WL002092 S T Christy Vanlalruatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549563 ST CHRISTY VANLALRUATCHHUNGI IDBI BANK(607095)
655 Siaha MZ-03-005-043-001/88
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200922 30/03/2024 S NGOCHHO 2203005WL002092 S NGOCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549693 Ms. MERISA ROHLIMIANGI . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-043-001/89
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200923 30/03/2024 LAWMNAPARMAWII 2203005WL002092 LAWMNAPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549644 Mrs. S BEIPAWNGIA . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-043-001/91
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200924 30/03/2024 LALHMUNTHANGA 2203005WL002092 LALHMUNTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549776 Mr. LALHMUNTHANGA . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-043-001/95
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200925 30/03/2024 TC LALMAMA 2203005WL002092 TC LALMAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549482 Mr. TC.LALMAMA . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-043-001/98
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200926 30/03/2024 DINGI 2203005WL002092 DINGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549777 MRS DINGI STATE BANK OF INDIA(508548)
660 Siaha MZ-03-005-043-001/99
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200927 30/03/2024 H LALTHANPUII 2203005WL002092 H LALTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549516 Mr. CHATUANLALRAMNGHAKMAWIA . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-049-001/10
(SIASI) 		2203005000NRG24270320240193561 30/03/2024 HC ZA U 2203005WL002035 HC ZA U 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549472 Mr. HC ZAH U . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-049-001/101
(SIASI) 		2203005000NRG24270320240193562 30/03/2024 FC PAPA 2203005WL002035 FC PAPA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549394 Mr. FC PAPA . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-049-001/102
(SIASI) 		2203005000NRG24270320240193563 30/03/2024 K VACHEI 2203005WL002035 K VACHEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549620 Mr. K VACHEI . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-049-001/103
(SIASI) 		2203005000NRG24270320240193564 30/03/2024 FC HNEISA 2203005WL002035 FC HNEISA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549836 Mr. FC HNEISA . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-049-001/105
(SIASI) 		2203005000NRG24270320240193565 30/03/2024 C HMOVAI 2203005WL002035 C HMOVAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549813 Ms. C SAICHE MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-049-001/107
(SIASI) 		2203005000NRG24270320240193567 30/03/2024 ZT PAWNGIA 2203005WL002035 ZT PAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549623 Miss. ZT PAWNGIA . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-049-001/11
(SIASI) 		2203005000NRG24270320240193568 30/03/2024 HNAIPAW 2203005WL002035 HNAIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550147 Mrs. HNAIPAW . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-049-001/110
(SIASI) 		2203005000NRG24270320240193569 30/03/2024 B Thlaka 2203005WL002035 B Thlaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549821 Mrs. B THLAKA OPT BY VABEIHNEIRO . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-049-001/112
(SIASI) 		2203005000NRG24270320240193570 30/03/2024 C Mosa 2203005WL002035 C Mosa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549876 Mr. C MOSA . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-049-001/113
(SIASI) 		2203005000NRG24270320240193571 30/03/2024 FC SIKHEISO 2203005WL002035 FC SIKHEISO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550048 Mrs. FC NOHEI . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-049-001/114
(SIASI) 		2203005000NRG24270320240193572 30/03/2024 C Pawthlie 2203005WL002035 C Pawthlie 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549649 Mrs. C PAWTHLIE . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-049-001/116
(SIASI) 		2203005000NRG24270320240193573 30/03/2024 B Dawmai 2203005WL002035 B Dawmai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549618 Miss. B DAWMAI . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-049-001/117
(SIASI) 		2203005000NRG24270320240193574 30/03/2024 K BEIRAPHA 2203005WL002035 K BEIRAPHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549625 Mr. K BEIRAPHA . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-049-001/119
(CHAKHEI - I) 		2203005000NRG24270320240193575 30/03/2024 K PAWCHHUA 2203005WL002035 K PAWCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550111 Mrs. K PAWCHHUA . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-049-001/122
(SIASI) 		2203005000NRG24270320240193576 30/03/2024 K MARADAOMA 2203005WL002035 K MARADAOMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549844 Mr. K MARADAOMA . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-049-001/124
(SIASI) 		2203005000NRG24270320240193577 30/03/2024 C KHAIHMOSA 2203005WL002035 C KHAIHMOSA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549877 C KHAIHMOSA IDBI BANK(607095)
677 Siaha MZ-03-005-049-001/125
(SIASI) 		2203005000NRG24270320240193578 30/03/2024 C BEITHLALAI 2203005WL002035 C BEITHLALAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549848 Mr. C BEITHLALAI . MIZORAM RURAL BANK(607230)
678 Siaha MZ-03-005-049-001/126
(SIASI) 		2203005000NRG24270320240193579 30/03/2024 FC VETEI 2203005WL002035 FC VETEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549627 Mr. FC VETEI . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-049-001/130
(SIASI) 		2203005000NRG24270320240193582 30/03/2024 Zt Pawrisia 2203005WL002035 Zt Pawrisia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550051 Mrs. FC NAWDEI . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-049-001/131
(SIASI) 		2203005000NRG24270320240193583 30/03/2024 KT NGETHA 2203005WL002035 KT NGETHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549626 Mr. KT NGETHA . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-049-001/133
(SIASI) 		2203005000NRG24270320240193584 30/03/2024 FC DAWKHAI 2203005WL002035 FC DAWKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549621 Mrs. FC DAWKHAI . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-049-001/134
(SIASI) 		2203005000NRG24270320240193585 30/03/2024 FC SITHLEI 2203005WL002035 FC SITHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549500 Mrs. FC SITHLIE . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-049-001/135
(SIASI) 		2203005000NRG24270320240193586 30/03/2024 B Vaeli 2203005WL002035 B Vaeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549847 Ms. B VAELI . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-049-001/14
(SIASI) 		2203005000NRG24270320240193589 30/03/2024 KC Beilyma 2203005WL002035 KC Beilyma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549395 Mr. K BEILYMA . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-049-001/15
(SIASI) 		2203005000NRG24270320240193591 30/03/2024 FC THAUCHAI 2203005WL002035 FC THAUCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550146 Ms. FC THAUCHHAI . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-049-001/16
(SIASI) 		2203005000NRG24270320240193592 30/03/2024 FC SAHU 2203005WL002035 FC SAHU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550145 Mr. SAHU . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-049-001/17
(SIASI) 		2203005000NRG24270320240193593 30/03/2024 S RA U 2203005WL002035 S RA U 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549615 Mr. S RA U . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-049-001/19
(SIASI) 		2203005000NRG24270320240193594 30/03/2024 FC VATLE 2203005WL002035 FC VATLE 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549495 Mr. FC VATLE OPTD BY FC VABEIHRIA . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-049-001/21
(SIASI) 		2203005000NRG24270320240193595 30/03/2024 K THANA 2203005WL002035 K THANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549576 Mr. K THANA . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-049-001/22
(SIASI) 		2203005000NRG24270320240193596 30/03/2024 C Cho u 2203005WL002035 C Cho u 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549814 Mr. C CHO U . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-049-001/24
(SIASI) 		2203005000NRG24270320240193597 30/03/2024 ZL FACHHAI 2203005WL002035 ZL FACHHAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550138 Mr. ZL FACHHAI . MIZORAM RURAL BANK(607230)
692 Siaha MZ-03-005-049-001/25
(SIASI) 		2203005000NRG24270320240193598 30/03/2024 CHHIEHRAU 2203005WL002035 CHHIEHRAU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549612 Mr. CHHIEHRAU . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-049-001/26
(SIASI) 		2203005000NRG24270320240193599 30/03/2024 KT TEICHHO 2203005WL002035 KT TEICHHO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550149 Mr. KT TEICHHO . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-049-001/27
(SIASI) 		2203005000NRG24270320240193600 30/03/2024 ZAWNGIA 2203005WL002035 ZAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550129 Mr. ZAWNGIA . MIZORAM RURAL BANK(607230)
695 Siaha MZ-03-005-049-001/28
(SIASI) 		2203005000NRG24270320240193601 30/03/2024 FC ZATLO 2203005WL002035 FC ZATLO 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153549613 Aadhaar Number not Mapped to Account Number
696 Siaha MZ-03-005-049-001/29
(SIASI) 		2203005000NRG24270320240193602 30/03/2024 Z SETHA 2203005WL002035 Z SETHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549610 Mr. Z SIATHA . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-049-001/32
(SIASI) 		2203005000NRG24270320240193603 30/03/2024 Neimau 2203005WL002035 Neimau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550143 Mr. NEIMAU . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-049-001/35
(SIASI) 		2203005000NRG24270320240193605 30/03/2024 Z RESIA 2203005WL002035 Z RESIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549628 Mr. Z RESIA . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-049-001/36
(SIASI) 		2203005000NRG24270320240193606 30/03/2024 FC Rasia 2203005WL002035 FC Rasia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550140 Mr. FC RAHSIA . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-049-001/37
(SIASI) 		2203005000NRG24270320240193607 30/03/2024 B. CHHASA 2203005WL002035 B. CHHASA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550135 Mr. B CHHASA . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-049-001/38
(SIASI) 		2203005000NRG24270320240193608 30/03/2024 K NGIA U 2203005WL002035 K NGIA U 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550130 MR K NGIA U STATE BANK OF INDIA(508548)
702 Siaha MZ-03-005-049-001/4
(SIASI) 		2203005000NRG24270320240193609 30/03/2024 NEIPO 2203005WL002035 NEIPO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550131 Ms. NEIPO . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-049-001/40
(SIASI) 		2203005000NRG24270320240193610 30/03/2024 TEIHMO CHOZAH 2203005WL002035 TEIHMO CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549498 TEIHMO CHOZAH STATE BANK OF INDIA(508548)
704 Siaha MZ-03-005-049-001/41
(SIASI) 		2203005000NRG24270320240193611 30/03/2024 C Teihra 2203005WL002035 C Teihra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549401 Mr. C TEIHRA . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-049-001/42
(SIASI) 		2203005000NRG24270320240193612 30/03/2024 FC Panua 2203005WL002035 FC Panua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550139 Mr. FC CHETLO . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-049-001/44
(SIASI) 		2203005000NRG24270320240193613 30/03/2024 Saihmo 2203005WL002035 Saihmo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549396 MS PAWKHAI CHOZAH STATE BANK OF INDIA(508548)
707 Siaha MZ-03-005-049-001/45
(SIASI) 		2203005000NRG24270320240193614 30/03/2024 FC PHEITHA 2203005WL002035 FC PHEITHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550144 Mr. FC PHEITHA . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-049-001/46
(SIASI) 		2203005000NRG24270320240193615 30/03/2024 C PAMAU 2203005WL002035 C PAMAU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550133 Mr. C PAMAU . MIZORAM RURAL BANK(607230)
709 Siaha MZ-03-005-049-001/47
(SIASI) 		2203005000NRG24270320240193616 30/03/2024 B Pawso 2203005WL002035 B Pawso 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549393 Ms. PAWSO . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-049-001/49
(SIASI) 		2203005000NRG24270320240193617 30/03/2024 K KHAILA 2203005WL002035 K KHAILA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549617 Mr. K.KHAILA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-049-001/5
(SIASI) 		2203005000NRG24270320240193618 30/03/2024 K SE U 2203005WL002035 K SE U 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549616 Mr. K SE U . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-049-001/51
(SIASI) 		2203005000NRG24270320240193619 30/03/2024 Z ZAVAI 2203005WL002035 Z ZAVAI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549496 Mr. ZAVAI . MIZORAM RURAL BANK(607230)
713 Siaha MZ-03-005-049-001/52
(SIASI) 		2203005000NRG24270320240193620 30/03/2024 B TEIKHA 2203005WL002035 B TEIKHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549614 Mr. B TEIKHA . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-049-001/53
(SIASI) 		2203005000NRG24270320240193621 30/03/2024 C RIABEI 2203005WL002035 C RIABEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550137 MR C RIABEI STATE BANK OF INDIA(508548)
715 Siaha MZ-03-005-049-001/54
(SIASI) 		2203005000NRG24270320240193622 30/03/2024 Hmochei 2203005WL002035 Hmochei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550142 Mrs. C NGOKHEI . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-049-001/55
(SIASI) 		2203005000NRG24270320240193623 30/03/2024 H RIABI 2203005WL002035 H RIABI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550141 Mr. THASIA AZYU . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-049-001/56
(SIASI) 		2203005000NRG24270320240193624 30/03/2024 David Liana 2203005WL002035 David Liana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550148 Mr. C BEIDUASA . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-049-001/57
(SIASI) 		2203005000NRG24270320240193625 30/03/2024 FC KAISA 2203005WL002035 FC KAISA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549494 Mr. FC BEIKHAISA . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-049-001/58
(SIASI) 		2203005000NRG24270320240193626 30/03/2024 KHAICHHUA 2203005WL002035 KHAICHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550150 Mr. S KHAICHHUA . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-049-001/59
(SIASI) 		2203005000NRG24270320240193627 30/03/2024 AISIKA 2203005WL002035 AISIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550136 Mr. AISIKA . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-049-001/6
(SIASI) 		2203005000NRG24270320240193628 30/03/2024 S EPA 2203005WL002035 S EPA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549795 Mrs. S EPA . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-049-001/60
(SIASI) 		2203005000NRG24270320240193629 30/03/2024 Z BEIHMO 2203005WL002035 Z BEIHMO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550134 Mrs. FC HNAIDAO . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-049-001/61
(SIASI) 		2203005000NRG24270320240193630 30/03/2024 James 2203005WL002035 James 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550132 Mrs. Z THLIECHE . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-049-001/63
(SIASI) 		2203005000NRG24270320240193631 30/03/2024 Deichai 2203005WL002035 Deichai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549464 Ms. C NEINEI . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-049-001/65
(SIASI) 		2203005000NRG24270320240193632 30/03/2024 BH BEICHHA 2203005WL002035 BH BEICHHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549398 Mr. BH BEICHHA . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-049-001/66
(SIASI) 		2203005000NRG24270320240193633 30/03/2024 BEIRAHLO 2203005WL002035 BEIRAHLO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549606 Mr. JACOB BEITA . MIZORAM RURAL BANK(607230)
727 Siaha MZ-03-005-049-001/67
(SIASI) 		2203005000NRG24270320240193634 30/03/2024 FC VABEIHRIA 2203005WL002035 FC VABEIHRIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549392 Mr. FC VABEIHRIA . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-049-001/69
(SIASI) 		2203005000NRG24270320240193635 30/03/2024 NGOMAU 2203005WL002035 NGOMAU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549611 Mrs. J CHHAIKI . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-049-001/7
(SIASI) 		2203005000NRG24270320240193636 30/03/2024 K Samuel 2203005WL002035 K Samuel 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549699 Mr. K SAMUELA . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-049-001/71
(SIASI) 		2203005000NRG24270320240193637 30/03/2024 Vabeihneiro 2203005WL002035 Vabeihneiro 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549596 Mr. VABEIHNEIRO . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-049-001/8
(SIASI) 		2203005000NRG24270320240193638 30/03/2024 K Zabeitha 2203005WL002035 K Zabeitha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549994 Mr. K ZABEITHA . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-049-001/84
(SIASI) 		2203005000NRG24270320240193639 30/03/2024 KL BIETAU 2203005WL002035 KL BIETAU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549526 Mr. KL BIETAU . MIZORAM RURAL BANK(607230)
733 Siaha MZ-03-005-049-001/85
(SIASI) 		2203005000NRG24270320240193640 30/03/2024 Sipa 2203005WL002035 Sipa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549817 Mrs. SIPA . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-049-001/87
(SIASI) 		2203005000NRG24270320240193641 30/03/2024 SACHEI 2203005WL002035 SACHEI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549397 Mr. AB. ROCHO . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-049-001/9
(SIASI) 		2203005000NRG24270320240193642 30/03/2024 K HNAIKI 2203005WL002035 K HNAIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549527 Ms. K HNAIKI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-049-001/90
(SIASI) 		2203005000NRG24270320240193643 30/03/2024 K LAIPHA 2203005WL002035 K LAIPHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549399 Mr. K LAIPHA . MIZORAM RURAL BANK(607230)
737 Siaha MZ-03-005-049-001/91
(SIASI) 		2203005000NRG24270320240193644 30/03/2024 K SAMSON 2203005WL002035 K SAMSON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549797 Mr. K SAMSONA . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-049-001/94
(SIASI) 		2203005000NRG24270320240193646 30/03/2024 ZT Neysion 2203005WL002035 ZT Neysion 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550152 Mr. FC LAITHA . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-049-001/95
(SIASI) 		2203005000NRG24270320240193647 30/03/2024 TK KHAIMEICHHO 2203005WL002035 TK KHAIMEICHHO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549400 Mr. TK KHAIMEICHHO . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-049-001/96-A
(SIASI) 		2203005000NRG24270320240193648 30/03/2024 C BEIRONA 2203005WL002035 C BEIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549810 Mr. C BEIRONA . MIZORAM RURAL BANK(607230)
741 Siaha MZ-03-005-049-001/98
(SIASI) 		2203005000NRG24270320240193649 30/03/2024 C LAIHMOTHA 2203005WL002035 C LAIHMOTHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549809 Mrs. AB DAWSE . MIZORAM RURAL BANK(607230)
742 Siaha MZ-03-005-054-001/1006
(NEW SIAHA WEST II) 		2203005000NRG24280320240199888 30/03/2024 F Lalhruaitluangi 2203005WL002087 F Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550043 F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-054-001/1007
(NEW SIAHA WEST II) 		2203005000NRG24280320240199889 30/03/2024 Sangthangi 2203005WL002087 Sangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549365 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
744 Siaha MZ-03-005-054-001/1008
(NEW SIAHA WEST II) 		2203005000NRG24280320240199890 30/03/2024 C Vanlalhruaia 2203005WL002087 C Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550054 Mr. C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-054-001/1009
(NEW SIAHA WEST II) 		2203005000NRG24280320240199891 30/03/2024 Isak Lalengzaua 2203005WL002087 Isak Lalengzaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550040 ISAK LALENGZAUA HDFC BANK LTD(607152)
746 Siaha MZ-03-005-054-001/1010
(NEW SIAHA WEST II) 		2203005000NRG24280320240199892 30/03/2024 Lalnunpuii 2203005WL002087 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550060 LALNUNPUII IDBI BANK(607095)
747 Siaha MZ-03-005-054-001/1011
(NEW SIAHA WEST II) 		2203005000NRG24280320240199893 30/03/2024 H Nutei 2203005WL002087 H Nutei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549859 Mrs. H NUTEI . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-054-001/1012
(NEW SIAHA WEST II) 		2203005000NRG24280320240199894 30/03/2024 Vanhrinliana 2203005WL002087 Vanhrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550052 VANHRINLIANA IDBI BANK(607095)
749 Siaha MZ-03-005-054-001/1013
(NEW SIAHA WEST II) 		2203005000NRG24280320240199895 30/03/2024 Tc Malsawmtluanga 2203005WL002087 Tc Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550098 Mr. TC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-054-001/1016
(NEW SIAHA WEST II) 		2203005000NRG24280320240199896 30/03/2024 Robert Zothansanga 2203005WL002087 Robert Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550097 MR ROBERT ZOTHANSANGA STATE BANK OF INDIA(508548)
751 Siaha MZ-03-005-054-001/1020
(NEW SIAHA WEST II) 		2203005000NRG24280320240199898 30/03/2024 GOLDEN LALREMPUIA 2203005WL002087 GOLDEN LALREMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153550047 GOLDEN LALREMPUIA ICICI BANK LTD(508534)
752 Siaha MZ-03-005-054-001/977
(NEW SIAHA WEST II) 		2203005000NRG24280320240199901 30/03/2024 Joaba Chawnhlun 2203005WL002087 Joaba Chawnhlun 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549624 Mr. JOABA CHAWNHLUN . MIZORAM RURAL BANK(607230)
753 Siaha MZ-03-005-054-001/979
(NEW SIAHA WEST II) 		2203005000NRG24280320240199902 30/03/2024 Lalnunmawii 2203005WL002087 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549743 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 2424762 2424762
754 Siaha MZ-03-005-002-001/341
(THIAHRA) 		2203005000NRG24270320240193351 30/03/2024 T KHAIRILI 2203005WL002032 T KHAIRILI 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550036 Miss. T KHAIRILI . MIZORAM RURAL BANK(607230)
755 Siaha MZ-03-005-002-001/342
(THIAHRA) 		2203005000NRG24270320240193352 30/03/2024 LALRAMMUANKIMA 2203005WL002032 LALRAMMUANKIMA 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549456 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
756 Siaha MZ-03-005-003-001/18
(RIASIKAH) 		2203005000NRG24270320240193656 30/03/2024 NGIATHLEI 2203005WL002036 NGIATHLEI 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549384 MRS NGIATHLEI STATE BANK OF INDIA(508548)
757 Siaha MZ-03-005-026-001/238-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199710 30/03/2024 Nichani Sathing 2203005WL002086 Nichani Sathing 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549988 MRS NICHANI STATE BANK OF INDIA(508548)
758 Siaha MZ-03-005-026-001/425-D
(NEW SIAHA WEST II) 		2203005000NRG24280320240199755 30/03/2024 MS DAWNGKIMA JINHLONG 2203005WL002086 MS DAWNGKIMA JINHLONG 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549989 MR MS DAWNGKIMA JINHLONG STATE BANK OF INDIA(508548)
759 Siaha MZ-03-005-026-001/917
(NEW SIAHA WEST II) 		2203005000NRG24280320240199872 30/03/2024 JULIE 2203005WL002087 JULIE 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549592 VARILI SYUHLO IDBI BANK(607095)
760 Siaha MZ-03-005-031-001/154
(NEW SIAHA WEST II) 		2203005000NRG24280320240199886 30/03/2024 Lalhriatzuali 2203005WL002087 Lalhriatzuali 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549443 MRS LALHRIATZUALI STATE BANK OF INDIA(508548)
761 Siaha MZ-03-005-038-001/35
(SIAHATLA - III) 		2203005000NRG24270320240196603 30/03/2024 V T M S Dawngliana 2203005WL002062 V T M S Dawngliana 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549519 Mr. VTMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
762 Siaha MZ-03-005-038-001/372
(SIAHATLA - III) 		2203005000NRG24270320240196624 30/03/2024 T VANLALTHLAMUANKIMA 2203005WL002062 T VANLALTHLAMUANKIMA 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549882 MR JACOB T VANLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-038-001/379
(SIAHATLA - III) 		2203005000NRG24270320240196627 30/03/2024 ZOTHANPUII 2203005WL002062 ZOTHANPUII 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549881 F ZOTHANI HDFC BANK LTD(607152)
764 Siaha MZ-03-005-038-001/387
(SIAHATLA - III) 		2203005000NRG24270320240196635 30/03/2024 Beisia 2203005WL002062 Beisia 00415 SBIN0005822 1494 1494 Rejected 20/04/2024 3153549522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Siaha MZ-03-005-038-001/394
(SIAHATLA - III) 		2203005000NRG24270320240196641 30/03/2024 KEBISA LALHUNTHARMAWII 2203005WL002062 KEBISA LALHUNTHARMAWII 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549518 MISS KESIBA LALHUNTHARMAWII STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-038-001/396
(SIAHATLA - III) 		2203005000NRG24270320240196643 30/03/2024 HC CHAINISE 2203005WL002062 HC CHAINISE 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549455 MS HC CHAINISE LALREMPUII STATE BANK OF INDIA(508548)
767 Siaha MZ-03-005-038-001/410
(SIAHATLA - III) 		2203005000NRG24270320240196654 30/03/2024 LUCY B LALRINCHHUANI 2203005WL002062 LUCY B LALRINCHHUANI 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549883 LUCY LALRINCHHUANI . MIZORAM RURAL BANK(607230)
768 Siaha MZ-03-005-038-001/50
(SIAHATLA - III) 		2203005000NRG24270320240196666 30/03/2024 Lalthansiami 2203005WL002062 Lalthansiami 00415 SBIN0005822 1494 1494 Processed 20/04/2024 3153549986 MS LALTHANSIAMI STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-038-001/54
(SIAHATLA - III) 		2203005000NRG24270320240196670 30/03/2024 NGOPA 2203005WL002062 NGOPA 00415 SBIN0005822 1494 1494 Rejected 20/04/2024 3153549536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Siaha MZ-03-005-043-001/279
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200824 30/03/2024 N Salemthiengia 2203005WL002092 N Salemthiengia 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549468 Ms. MERINA V BYHNADAORILI OPT BY N DILY MIZORAM RURAL BANK(607230)
771 Siaha MZ-03-005-043-001/363
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200853 30/03/2024 V LALLIANKIMI 2203005WL002092 V LALLIANKIMI 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549770 MRS V LALLIANKIMI STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-043-001/451
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200866 30/03/2024 L C Hnaichai 2203005WL002092 L C Hnaichai 00415 SBIN0005822 3486 3486 Rejected 20/04/2024 3153550091 Aadhaar Number not Mapped to Account Number
773 Siaha MZ-03-005-043-001/453
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200867 30/03/2024 Simon Peter 2203005WL002092 Simon Peter 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550092 Ms. SIMON PETER . MIZORAM RURAL BANK(607230)
774 Siaha MZ-03-005-043-001/456
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200868 30/03/2024 MARI NOHRO 2203005WL002092 MARI NOHRO 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549778 MS MARI NOHRO STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-043-001/472
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200880 30/03/2024 N ROSELYNE 2203005WL002092 N ROSELYNE 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549991 Ms. DAOHNEH MALSAWMZUALI OPTD BY K LALDI MIZORAM RURAL BANK(607230)
776 Siaha MZ-03-005-043-001/482
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200884 30/03/2024 Hrangzadinga 2203005WL002092 Hrangzadinga 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549824 HRANGZADINGA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Siaha MZ-03-005-043-001/484
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200886 30/03/2024 VALYCHHUA SYUHLO 2203005WL002092 VALYCHHUA SYUHLO 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549830 MR HC NOHLUA STATE BANK OF INDIA(508548)
778 Siaha MZ-03-005-043-001/5
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200894 30/03/2024 B Delili 2203005WL002092 B Delili 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549992 MRS B DELILI STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-043-001/506
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200898 30/03/2024 K Tlangmawia 2203005WL002092 K Tlangmawia 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549829 MR K TLANGMAWIA STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-043-001/705
(NEW SIAHA EAST - II) 		2203005000NRG24280320240200906 30/03/2024 Lalruatpuii 2203005WL002092 Lalruatpuii 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549823 MRS LALRUATPUII PUII STATE BANK OF INDIA(508548)
781 Siaha MZ-03-005-043-001/721
(NEW SIAHA WEST II) 		2203005000NRG24280320240199887 30/03/2024 K Ngo ei 2203005WL002087 K Ngo ei 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550005 MRS K NGOEI STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-049-001/136
(SIASI) 		2203005000NRG24270320240193587 30/03/2024 K CHesi 2203005WL002035 K CHesi 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549558 Ms. C NGOZAKI . MIZORAM RURAL BANK(607230)
783 Siaha MZ-03-005-049-001/137
(SIASI) 		2203005000NRG24270320240193588 30/03/2024 Dawbi Hlovy 2203005WL002035 Dawbi Hlovy 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550093 MS DAWBI HLOUY PALAI HLOUY PALAI STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-049-001/140
(SIASI) 		2203005000NRG24270320240193590 30/03/2024 Z T Enoka 2203005WL002035 Z T Enoka 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550037 Mr. ZT ENOKA . MIZORAM RURAL BANK(607230)
785 Siaha MZ-03-005-049-001/34
(SIASI) 		2203005000NRG24270320240193604 30/03/2024 Sakho Chozah 2203005WL002035 Sakho Chozah 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549471 MR SAKHO CHOZAH STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-049-001/92
(SIASI) 		2203005000NRG24270320240193645 30/03/2024 BENJAMIN SOLO 2203005WL002035 BENJAMIN SOLO 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153549493 MR BENZAMIN SOLO STATE BANK OF INDIA(508548)
787 Siaha MZ-03-005-054-001/1018
(NEW SIAHA WEST II) 		2203005000NRG24280320240199897 30/03/2024 J Lalpekchungnunga 2203005WL002087 J Lalpekchungnunga 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550004 J LALPEKCHUNGNUNGA IDBI BANK(607095)
788 Siaha MZ-03-005-054-001/1021
(NEW SIAHA WEST II) 		2203005000NRG24280320240199899 30/03/2024 Ruth Lalramthangi Colney 2203005WL002087 Ruth Lalramthangi Colney 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550008 MS RUTH LALRAMTHARI COLNEY STATE BANK OF INDIA(508548)
789 Siaha MZ-03-005-054-001/1023
(NEW SIAHA WEST II) 		2203005000NRG24280320240199900 30/03/2024 Erin Zorini Hlychho 2203005WL002087 Erin Zorini Hlychho 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3153550006 MRS ERIN ZORINI HLYCHHO STATE BANK OF INDIA(508548)
SubTotal 107568 107568
790 Siaha MZ-03-005-038-001/457
(SIAHATLA - III) 		2203005000NRG24270320240196661 30/03/2024 Lalchhanhimi 2203005WL002062 Lalchhanhimi 00415 SBIN0005826 1494 1494 Processed 20/04/2024 3153549999 MISS LALCHHANHIMI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 2583126 2583126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_300324APB_FTO_14762 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 15438
2 Siaha MZ2203005_300324APB_FTO_14762 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 33864
3 Siaha MZ2203005_300324APB_FTO_14762 Mizoram Rural Bank SBIN0RRMIGB Durtlang 3486
4 Siaha MZ2203005_300324APB_FTO_14762 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 3486
5 Siaha MZ2203005_300324APB_FTO_14762 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 1936224
6 Siaha MZ2203005_300324APB_FTO_14762 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 478080
7 Siaha MZ2203005_300324APB_FTO_14762 Mizoram Rural Bank SBIN0RRMIGB Sairang 3486
8 Siaha MZ2203005_300324APB_FTO_14762 State Bank of India SBIN0005822 SAIHA 107568
9 Siaha MZ2203005_300324APB_FTO_14762 State Bank of India SBIN0005826 SERCHHIP 1494

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