Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:09 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_081022APB_FTO_7612
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-03-005-030-001/166
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092978 08/10/2022 KUTA 2203005WL000602 KUTA 00292 YESB0MAB009 1165 1165 Rejected 14/10/2022 5562609810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Siaha MZ-03-005-030-001/180
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092992 08/10/2022 S NGOSEI 2203005WL000602 S NGOSEI 00292 YESB0MAB009 1165 1165 Processed 14/10/2022 5562609806 Mrs. S NGOSEI . MIZORAM RURAL BANK(607230)
3 Siaha MZ-03-005-030-001/367
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093176 08/10/2022 K SACHHUA 2203005WL000602 K SACHHUA 00292 YESB0MAB009 1165 1165 Rejected 14/10/2022 5562609804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Siaha MZ-03-005-030-001/373
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093183 08/10/2022 S NGOREI 2203005WL000602 S NGOREI 00292 YESB0MAB009 1165 1165 Processed 14/10/2022 5562609805 S NGOREI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Siaha MZ-03-005-034-001/108
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092570 08/10/2022 ANETY 2203005WL000601 ANETY 00292 YESB0MAB009 1165 1165 Processed 14/10/2022 5562609807 MRS ANETY STATE BANK OF INDIA(508548)
6 Siaha MZ-03-005-035-001/81
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097556 08/10/2022 LALDINGLIANA 2203005WL000625 LALDINGLIANA 00292 YESB0MAB009 1165 1165 Processed 14/10/2022 5562609809 LALDINGLIANA IDBI BANK(607095)
7 Siaha MZ-03-005-035-001/97
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097571 08/10/2022 TC THANGCHIA 2203005WL000625 TC THANGCHIA 00292 YESB0MAB009 1165 1165 Rejected 14/10/2022 5562609811 Aadhaar Number not Mapped to Account Number
8 Siaha MZ-03-005-045-001/200
(NEW COLONY - IV) 		2203005000NRG23071020220096664 08/10/2022 K PAWKHAI 2203005WL000621 K PAWKHAI 00292 YESB0MAB009 1165 1165 Rejected 14/10/2022 5562609808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9320 9320
9 Siaha MZ-03-005-003-001/13
(RIASIKAH) 		2203005000NRG23071020220093338 08/10/2022 L.SAIROA 2203005WL000603 L.SAIROA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609830 Mr. SAIROVA . MIZORAM RURAL BANK(607230)
10 Siaha MZ-03-005-003-001/14
(RIASIKAH) 		2203005000NRG23071020220093339 08/10/2022 VANKHAMA 2203005WL000603 VANKHAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610445 Mr. VANKHAMA . MIZORAM RURAL BANK(607230)
11 Siaha MZ-03-005-003-001/15
(RIASIKAH) 		2203005000NRG23071020220093340 08/10/2022 MAMZUALA 2203005WL000603 MAMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610446 Mr. MAMZUALA . MIZORAM RURAL BANK(607230)
12 Siaha MZ-03-005-003-001/16
(RIASIKAH) 		2203005000NRG23071020220093341 08/10/2022 F.VANTHUAMA 2203005WL000603 F.VANTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609831 F VANTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Siaha MZ-03-005-003-001/18
(RIASIKAH) 		2203005000NRG23071020220093342 08/10/2022 NGIATHLEI 2203005WL000603 NGIATHLEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610284 MRS NGIATHLEI STATE BANK OF INDIA(508548)
14 Siaha MZ-03-005-003-001/2
(RIASIKAH) 		2203005000NRG23071020220093344 08/10/2022 RAMNGHAKA 2203005WL000603 RAMNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609827 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
15 Siaha MZ-03-005-003-001/22
(RIASIKAH) 		2203005000NRG23071020220093346 08/10/2022 A.THALO 2203005WL000603 A.THALO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610447 Mr. A THALO . MIZORAM RURAL BANK(607230)
16 Siaha MZ-03-005-003-001/29
(RIASIKAH) 		2203005000NRG23071020220093350 08/10/2022 K.LALDAWNGLIANA 2203005WL000603 K.LALDAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609832 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
17 Siaha MZ-03-005-003-001/37
(RIASIKAH) 		2203005000NRG23071020220093366 08/10/2022 LALCHHINGPUII 2203005WL000603 LALCHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610285 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
18 Siaha MZ-03-005-003-001/38
(RIASIKAH) 		2203005000NRG23071020220093367 08/10/2022 LALHMINGTHANGA 2203005WL000603 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609828 Mr. LALHMINTHANGA . MIZORAM RURAL BANK(607230)
19 Siaha MZ-03-005-003-001/7
(RIASIKAH) 		2203005000NRG23071020220093380 08/10/2022 HNEMPUII 2203005WL000603 HNEMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609829 Mrs. HNEMPUII . MIZORAM RURAL BANK(607230)
20 Siaha MZ-03-005-006-001/101
(NO-AOTLA - I) 		2203005000NRG23071020220093455 08/10/2022 DARKIAUA 2203005WL000605 DARKIAUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610280 Mr. DARKIAUA . MIZORAM RURAL BANK(607230)
21 Siaha MZ-03-005-006-001/102
(NO-AOTLA - I) 		2203005000NRG23071020220093456 08/10/2022 N SANGCHEMA 2203005WL000605 N SANGCHEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610271 Mr. SANGCHEMA . MIZORAM RURAL BANK(607230)
22 Siaha MZ-03-005-006-001/109
(NO-AOTLA - I) 		2203005000NRG23071020220093463 08/10/2022 C.RALKIMA 2203005WL000605 C.RALKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610408 Mr. C RALKIMA . MIZORAM RURAL BANK(607230)
23 Siaha MZ-03-005-006-001/113
(NO-AOTLA - I) 		2203005000NRG23071020220093468 08/10/2022 KHUACHUTA 2203005WL000605 KHUACHUTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610521 Mr. KHUACHUTA . MIZORAM RURAL BANK(607230)
24 Siaha MZ-03-005-006-001/122
(NO-AOTLA - I) 		2203005000NRG23071020220093477 08/10/2022 ZAHMUNGA 2203005WL000605 ZAHMUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610409 Mr. ZAHMUNGA . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-006-001/123
(NO-AOTLA - I) 		2203005000NRG23071020220093478 08/10/2022 ROLIANA 2203005WL000605 ROLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610573 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
26 Siaha MZ-03-005-006-001/134
(NO-AOTLA - I) 		2203005000NRG23071020220093488 08/10/2022 VANKAMA 2203005WL000605 VANKAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610522 Mr. VANKHAMA . MIZORAM RURAL BANK(607230)
27 Siaha MZ-03-005-006-001/138
(NO-AOTLA - I) 		2203005000NRG23071020220093492 08/10/2022 DAMHAUHA 2203005WL000605 DAMHAUHA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Siaha MZ-03-005-006-001/15
(NO-AOTLA - I) 		2203005000NRG23071020220093692 08/10/2022 NGUNCHINA 2203005WL000606 NGUNCHINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610515 Mr. NGUNDUNA . MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-005-006-001/150
(NO-AOTLA - I) 		2203005000NRG23071020220093693 08/10/2022 THANZAWNI 2203005WL000606 THANZAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610575 Mrs. THANZAWNI . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-006-001/152
(NO-AOTLA - I) 		2203005000NRG23071020220093694 08/10/2022 RAMSANGA 2203005WL000606 RAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610410 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-006-001/162
(NO-AOTLA - I) 		2203005000NRG23071020220093704 08/10/2022 HMINGTINTHANGA 2203005WL000606 HMINGTINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610411 Mr. HMINGTINTHANGA . MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-006-001/17
(NO-AOTLA - I) 		2203005000NRG23071020220093712 08/10/2022 RAMTIAMA 2203005WL000606 RAMTIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610516 Mr. RAMTIAMA . MIZORAM RURAL BANK(607230)
33 Siaha MZ-03-005-006-001/171
(NO-AOTLA - I) 		2203005000NRG23071020220093714 08/10/2022 DAWNGLIANSANGA 2203005WL000606 DAWNGLIANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610519 Mr. DAWNGLIANSANGA . MIZORAM RURAL BANK(607230)
34 Siaha MZ-03-005-006-001/28
(NO-AOTLA - I) 		2203005000NRG23071020220093537 08/10/2022 BUANHREMA 2203005WL000605 BUANHREMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610407 Mr. BUANHREMA . MIZORAM RURAL BANK(607230)
35 Siaha MZ-03-005-006-001/31
(NO-AOTLA - I) 		2203005000NRG23071020220093549 08/10/2022 SANGKHUMA 2203005WL000605 SANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610412 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-006-001/41
(NO-AOTLA - I) 		2203005000NRG23071020220093576 08/10/2022 VANAWIA 2203005WL000605 VANAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610517 VANAWIA IDBI BANK(607095)
37 Siaha MZ-03-005-006-001/43
(NO-AOTLA - I) 		2203005000NRG23071020220093578 08/10/2022 SIANGKUNGA 2203005WL000605 SIANGKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610486 Mr. SIANGKUNGA . MIZORAM RURAL BANK(607230)
38 Siaha MZ-03-005-006-001/58
(NO-AOTLA - I) 		2203005000NRG23071020220093643 08/10/2022 TIALBIKA 2203005WL000605 TIALBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610518 Mrs. TIALBIKA . MIZORAM RURAL BANK(607230)
39 Siaha MZ-03-005-006-001/63
(NO-AOTLA - I) 		2203005000NRG23071020220093647 08/10/2022 F PAPUMA 2203005WL000605 F PAPUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610316 Mr. F PAPUMA . MIZORAM RURAL BANK(607230)
40 Siaha MZ-03-005-006-001/65
(NO-AOTLA - I) 		2203005000NRG23071020220093649 08/10/2022 NGUNZINGI 2203005WL000605 NGUNZINGI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Siaha MZ-03-005-006-001/66
(NO-AOTLA - I) 		2203005000NRG23071020220093650 08/10/2022 SUNGTINPARI 2203005WL000605 SUNGTINPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610416 Mrs. SUNGTINPARI . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-006-001/77
(NO-AOTLA - I) 		2203005000NRG23071020220093662 08/10/2022 DUHSANGA 2203005WL000605 DUHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610315 Mr. F DUHSANGA . MIZORAM RURAL BANK(607230)
43 Siaha MZ-03-005-006-001/84
(NO-AOTLA - I) 		2203005000NRG23071020220093670 08/10/2022 THANGTHUAMA 2203005WL000605 THANGTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610520 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-005-007-001/1
(NO-AOTLA - II) 		2203005000NRG23071020220097075 08/10/2022 MANGHLUNI 2203005WL000623 MANGHLUNI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Siaha MZ-03-005-007-001/100
(NO-AOTLA - II) 		2203005000NRG23071020220097076 08/10/2022 LALCHUNGA 2203005WL000623 LALCHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610567 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
46 Siaha MZ-03-005-007-001/11
(NO-AOTLA - II) 		2203005000NRG23071020220097082 08/10/2022 JR CHINZAH 2203005WL000623 JR CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610562 MR JAMES L CHINZAH STATE BANK OF INDIA(508548)
47 Siaha MZ-03-005-007-001/114
(NO-AOTLA - II) 		2203005000NRG23071020220097086 08/10/2022 LUNGMUANA 2203005WL000623 LUNGMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609790 Mr. HC LALLUNGMUANA . MIZORAM RURAL BANK(607230)
48 Siaha MZ-03-005-007-001/121
(NO-AOTLA - II) 		2203005000NRG23071020220097092 08/10/2022 HMACHHUANA 2203005WL000623 HMACHHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610564 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
49 Siaha MZ-03-005-007-001/127
(NO-AOTLA - II) 		2203005000NRG23071020220097096 08/10/2022 HC LALDINTHARA 2203005WL000623 HC LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610563 H C LALDINTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Siaha MZ-03-005-007-001/163
(NO-AOTLA - II) 		2203005000NRG23071020220097109 08/10/2022 KHAMCHUNGA 2203005WL000623 KHAMCHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610460 Mr. KHAMCHUNGA . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-005-007-001/17
(NO-AOTLA - II) 		2203005000NRG23071020220097298 08/10/2022 THATHEIA 2203005WL000624 THATHEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610321 Mr. THATHAIA . MIZORAM RURAL BANK(607230)
52 Siaha MZ-03-005-007-001/186
(NO-AOTLA - II) 		2203005000NRG23071020220097306 08/10/2022 R LALHULIANA 2203005WL000624 R LALHULIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610226 R LALHUNLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Siaha MZ-03-005-007-001/191
(NO-AOTLA - II) 		2203005000NRG23071020220097308 08/10/2022 TINTLUNGA 2203005WL000624 TINTLUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610561 MR N TINTLUNGA STATE BANK OF INDIA(508548)
54 Siaha MZ-03-005-007-001/20
(NO-AOTLA - II) 		2203005000NRG23071020220097311 08/10/2022 R NGUNIAPA 2203005WL000624 R NGUNIAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610268 Mr. NGUNIAPA AND R SANGKHUMA . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-007-001/245
(NO-AOTLA - II) 		2203005000NRG23071020220097325 08/10/2022 MAHNEMSUNGI 2203005WL000624 MAHNEMSUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609788 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
56 Siaha MZ-03-005-007-001/252
(NO-AOTLA - II) 		2203005000NRG23071020220097113 08/10/2022 THATCHINA 2203005WL000623 THATCHINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610571 Mr. K THATCHINA . MIZORAM RURAL BANK(607230)
57 Siaha MZ-03-005-007-001/253
(NO-AOTLA - II) 		2203005000NRG23071020220097114 08/10/2022 LIANSANGA 2203005WL000623 LIANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610572 C LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Siaha MZ-03-005-007-001/255
(NO-AOTLA - II) 		2203005000NRG23071020220097116 08/10/2022 VANLALAWIA 2203005WL000623 VANLALAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610461 Mr. HC VANLALAWIA NPA MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-007-001/256
(NO-AOTLA - II) 		2203005000NRG23071020220097117 08/10/2022 RALBUAIA 2203005WL000623 RALBUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610462 Mr. RALBUAIA . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-007-001/257
(NO-AOTLA - II) 		2203005000NRG23071020220097118 08/10/2022 LALROTLUANGI 2203005WL000623 LALROTLUANGI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Siaha MZ-03-005-007-001/258
(NO-AOTLA - II) 		2203005000NRG23071020220097119 08/10/2022 TLUANGTLINTHANGA 2203005WL000623 TLUANGTLINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610503 Mr. TLUANGTINTHANGA . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-007-001/262
(NO-AOTLA - II) 		2203005000NRG23071020220097124 08/10/2022 THANHRANGA 2203005WL000623 THANHRANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609800 N G THANHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Siaha MZ-03-005-007-001/265
(NO-AOTLA - II) 		2203005000NRG23071020220097127 08/10/2022 HRANGLAWMA 2203005WL000623 HRANGLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610458 Mr. F HRANGLAWMA . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-007-001/267
(NO-AOTLA - II) 		2203005000NRG23071020220097129 08/10/2022 VANBIAKTHANGA 2203005WL000623 VANBIAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610497 Mr. VANBIAKTHANGA . MIZORAM RURAL BANK(607230)
65 Siaha MZ-03-005-007-001/282
(NO-AOTLA - II) 		2203005000NRG23071020220097145 08/10/2022 BIAKMUANA 2203005WL000623 BIAKMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610565 Mr. P BIAKMUANA . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-007-001/295
(NO-AOTLA - II) 		2203005000NRG23071020220097157 08/10/2022 THANKAPA 2203005WL000623 THANKAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610569 Mr. THANPAKA . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-007-001/299
(NO-AOTLA - II) 		2203005000NRG23071020220097161 08/10/2022 SANGHLEIA 2203005WL000623 SANGHLEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610566 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-007-001/311
(NO-AOTLA - II) 		2203005000NRG23071020220097176 08/10/2022 HC NGUNLAWMI 2203005WL000623 HC NGUNLAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610234 Mrs. H.C.NGUNLAWMI . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-007-001/312
(NO-AOTLA - II) 		2203005000NRG23071020220097177 08/10/2022 LALENGMAWIA 2203005WL000623 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610574 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-007-001/316
(NO-AOTLA - II) 		2203005000NRG23071020220097181 08/10/2022 REMCHHUNENGI 2203005WL000623 REMCHHUNENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609795 Mrs. REMCHHUNENGI . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-007-001/325
(NO-AOTLA - II) 		2203005000NRG23071020220097189 08/10/2022 SOLOMONA 2203005WL000623 SOLOMONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610441 Mr. NT SOLOMON ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-007-001/35
(NO-AOTLA - II) 		2203005000NRG23071020220097208 08/10/2022 HC THANGHMUNA 2203005WL000623 HC THANGHMUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610235 HC THANGHMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Siaha MZ-03-005-007-001/40
(NO-AOTLA - II) 		2203005000NRG23071020220097214 08/10/2022 VANLALLAWMA 2203005WL000623 VANLALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610459 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-007-001/5
(NO-AOTLA - II) 		2203005000NRG23071020220097216 08/10/2022 SAILENA 2203005WL000623 SAILENA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610457 Mr. SAILENA . MIZORAM RURAL BANK(607230)
75 Siaha MZ-03-005-007-001/70
(NO-AOTLA - II) 		2203005000NRG23071020220097268 08/10/2022 HRAMLUAIA 2203005WL000623 HRAMLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610570 Mr. HRAMLUAIA . MIZORAM RURAL BANK(607230)
76 Siaha MZ-03-005-007-001/96
(NO-AOTLA - II) 		2203005000NRG23071020220097289 08/10/2022 VANPENGA 2203005WL000623 VANPENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610568 Mr. T VANPENGA . MIZORAM RURAL BANK(607230)
77 Siaha MZ-03-005-015-001/90
(AMOBYU CH) 		2203005000NRG23081020220097776 08/10/2022 HAMARI 2203005WL000628 HAMARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610473 Mrs. HAMARI . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-015-001/91
(AMOBYU CH) 		2203005000NRG23081020220097777 08/10/2022 MOMO 2203005WL000628 MOMO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610233 Mr. MOMO . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-015-001/92
(AMOBYU CH) 		2203005000NRG23081020220097778 08/10/2022 RONY J ROSANGZUALA 2203005WL000628 RONY J ROSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610048 MR J ROSANGZUALA STATE BANK OF INDIA(508548)
80 Siaha MZ-03-005-015-001/93
(AMOBYU CH) 		2203005000NRG23081020220097779 08/10/2022 BEIHROTLUA 2203005WL000628 BEIHROTLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610471 Mr. BEIHROTLUA . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-015-001/94
(AMOBYU CH) 		2203005000NRG23081020220097780 08/10/2022 RATHIE 2203005WL000628 RATHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610438 Mr. RATHIE . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-015-001/96
(AMOBYU CH) 		2203005000NRG23081020220097782 08/10/2022 LALLIANCHHUNGA 2203005WL000628 LALLIANCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610493 S LALLIANCHHUNGA HDFC BANK LTD(607152)
83 Siaha MZ-03-005-015-001/97
(AMOBYU CH) 		2203005000NRG23081020220097783 08/10/2022 RAYMOND F LIANCHUNGNUNGA 2203005WL000628 RAYMOND F LIANCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610548 Mr. RAYMOND F LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-015-001/99
(AMOBYU CH) 		2203005000NRG23081020220097785 08/10/2022 JOSEPH HMINGTHANZAMA 2203005WL000628 JOSEPH HMINGTHANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610494 JOSEPH J HMINGTHANZAMA IDBI BANK(607095)
85 Siaha MZ-03-005-019-001/10
(SIAHATLA - I) 		2203005000NRG23071020220092157 08/10/2022 LAIHLO 2203005WL000600 LAIHLO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610071 LAIHLO STATE BANK OF INDIA(508548)
86 Siaha MZ-03-005-019-001/100
(SIAHATLA - I) 		2203005000NRG23071020220092158 08/10/2022 THACHINI 2203005WL000600 THACHINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610482 Mrs. THACHHINI . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-019-001/102
(SIAHATLA - I) 		2203005000NRG23071020220092160 08/10/2022 V LALLIANZAMA 2203005WL000600 V LALLIANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610239 Mr. V.LALLIANZAMA . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-019-001/103
(SIAHATLA - I) 		2203005000NRG23071020220092161 08/10/2022 K. LALNUNTLUANGI 2203005WL000600 K. LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610111 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-019-001/107
(SIAHATLA - I) 		2203005000NRG23071020220092165 08/10/2022 K NOSIA 2203005WL000600 K NOSIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610276 Mrs. NOSIA . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-019-001/109
(SIAHATLA - I) 		2203005000NRG23071020220092167 08/10/2022 C.TIALCHEMA 2203005WL000600 C.TIALCHEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610112 Mr. C TIALCHEMA OPT BY LALDUATSANG . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-019-001/112
(SIAHATLA - I) 		2203005000NRG23071020220092171 08/10/2022 DAVID TLANGCHHAN 2203005WL000600 DAVID TLANGCHHAN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610201 DAVID TLANGCHHANA IDBI BANK(607095)
92 Siaha MZ-03-005-019-001/113
(SIAHATLA - I) 		2203005000NRG23071020220092172 08/10/2022 S.BEIKIA 2203005WL000600 S.BEIKIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610113 MR S BEIKIA STATE BANK OF INDIA(508548)
93 Siaha MZ-03-005-019-001/114
(SIAHATLA - I) 		2203005000NRG23071020220092173 08/10/2022 ZOTHLAMUANI 2203005WL000600 ZOTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609815 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-019-001/118
(SIAHATLA - I) 		2203005000NRG23071020220092177 08/10/2022 NGOPY 2203005WL000600 NGOPY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610114 Mrs. NGOPY . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-019-001/121
(SIAHATLA - I) 		2203005000NRG23071020220092178 08/10/2022 IATHA 2203005WL000600 IATHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610551 Mr. IA THA . MIZORAM RURAL BANK(607230)
96 Siaha MZ-03-005-019-001/126
(SIAHATLA - I) 		2203005000NRG23071020220092182 08/10/2022 T. RUALKHUMA 2203005WL000600 T. RUALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610115 Mr. T RUALKHUMA . MIZORAM RURAL BANK(607230)
97 Siaha MZ-03-005-019-001/127
(SIAHATLA - I) 		2203005000NRG23071020220092183 08/10/2022 CHHUADY 2203005WL000600 CHHUADY 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Siaha MZ-03-005-019-001/131
(SIAHATLA - I) 		2203005000NRG23071020220092187 08/10/2022 LYNO 2203005WL000600 LYNO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610117 Mrs. LYNGO . MIZORAM RURAL BANK(607230)
99 Siaha MZ-03-005-019-001/133
(SIAHATLA - I) 		2203005000NRG23071020220092189 08/10/2022 CHHUANVAWRA 2203005WL000600 CHHUANVAWRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610118 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-019-001/138
(SIAHATLA - I) 		2203005000NRG23071020220092193 08/10/2022 DARTEI 2203005WL000600 DARTEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610119 MRS DARHNIANGI STATE BANK OF INDIA(508548)
101 Siaha MZ-03-005-019-001/139
(SIAHATLA - I) 		2203005000NRG23071020220092194 08/10/2022 NUNGO 2203005WL000600 NUNGO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609822 Mrs. NUNGO . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-019-001/14
(SIAHATLA - I) 		2203005000NRG23071020220092195 08/10/2022 RAMFANGZAUVA 2203005WL000600 RAMFANGZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610072 Mr. C RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-019-001/147
(SIAHATLA - I) 		2203005000NRG23071020220092201 08/10/2022 P.LALENGLIANA 2203005WL000600 P.LALENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610120 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-005-019-001/148
(SIAHATLA - I) 		2203005000NRG23071020220092202 08/10/2022 LALRINNGHETA 2203005WL000600 LALRINNGHETA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610240 Mr. C LALRINNGHETA . MIZORAM RURAL BANK(607230)
105 Siaha MZ-03-005-019-001/150
(SIAHATLA - I) 		2203005000NRG23071020220092205 08/10/2022 ZORAMSANGI 2203005WL000600 ZORAMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609820 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-019-001/151
(SIAHATLA - I) 		2203005000NRG23071020220092206 08/10/2022 VANLALDINMAWII 2203005WL000600 VANLALDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610121 MRS VANLALDINMAWII STATE BANK OF INDIA(508548)
107 Siaha MZ-03-005-019-001/153
(SIAHATLA - I) 		2203005000NRG23071020220092208 08/10/2022 T HAUCHHUNGI 2203005WL000600 T HAUCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610264 T HAUCHHUNGI IDBI BANK(607095)
108 Siaha MZ-03-005-019-001/16
(SIAHATLA - I) 		2203005000NRG23071020220092213 08/10/2022 Z.ZAHUPA 2203005WL000600 Z.ZAHUPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610073 MR Z ZAHUPA STATE BANK OF INDIA(508548)
109 Siaha MZ-03-005-019-001/161
(SIAHATLA - I) 		2203005000NRG23071020220092214 08/10/2022 F.LALLIANZUALA 2203005WL000600 F.LALLIANZUALA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Siaha MZ-03-005-019-001/163
(SIAHATLA - I) 		2203005000NRG23071020220092216 08/10/2022 K CHULA 2203005WL000600 K CHULA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610218 K CHULA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Siaha MZ-03-005-019-001/164
(NEW COLONY V) 		2203005000NRG23071020220092217 08/10/2022 H LALTLANMAWIA 2203005WL000600 H LALTLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610211 Mr. H LALTLANMAWIA . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-019-001/17
(SIAHATLA - I) 		2203005000NRG23071020220092223 08/10/2022 ZATIALI 2203005WL000600 ZATIALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610074 L ZATIALI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Siaha MZ-03-005-019-001/171
(SIAHATLA - I) 		2203005000NRG23071020220092225 08/10/2022 LAWMMAWII 2203005WL000600 LAWMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610123 H C LAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
114 Siaha MZ-03-005-019-001/175
(SIAHATLA - I) 		2203005000NRG23071020220092228 08/10/2022 LALENGVELI 2203005WL000600 LALENGVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610241 LALENGVELI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Siaha MZ-03-005-019-001/177
(SIAHATLA - I) 		2203005000NRG23071020220092230 08/10/2022 N.ABELA 2203005WL000600 N.ABELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610246 N ABELA IDBI BANK(607095)
116 Siaha MZ-03-005-019-001/179
(SIAHATLA - I) 		2203005000NRG23071020220092231 08/10/2022 V.ZATLUNGA 2203005WL000600 V.ZATLUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610124 V ZATLUNGA IDBI BANK(607095)
117 Siaha MZ-03-005-019-001/180
(SIAHATLA - I) 		2203005000NRG23071020220092233 08/10/2022 K DAWNGO 2203005WL000600 K DAWNGO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610478 Mrs. K DAWNGO . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-019-001/182
(SIAHATLA - I) 		2203005000NRG23071020220092235 08/10/2022 HRANGTHANZUALA 2203005WL000600 HRANGTHANZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610125 Mr. HRANGTHANZUALA . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-019-001/183
(SIAHATLA - I) 		2203005000NRG23071020220092236 08/10/2022 LYKI 2203005WL000600 LYKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610126 Mrs. LYKI . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-019-001/184
(SIAHATLA - I) 		2203005000NRG23071020220092237 08/10/2022 LYNAPAWPI 2203005WL000600 LYNAPAWPI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610477 Mrs. LYNAPAWPI . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-019-001/186
(SIAHATLA - I) 		2203005000NRG23071020220092239 08/10/2022 HC NATLAI 2203005WL000600 HC NATLAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610127 MR VALY STATE BANK OF INDIA(508548)
122 Siaha MZ-03-005-019-001/191
(SIAHATLA - I) 		2203005000NRG23071020220092245 08/10/2022 C.LALFAKZUALA 2203005WL000600 C.LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610128 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-019-001/194
(SIAHATLA - I) 		2203005000NRG23071020220092247 08/10/2022 K ZOCHHUANAWMA 2203005WL000600 K ZOCHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610363 K ZOCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Siaha MZ-03-005-019-001/195
(SIAHATLA - I) 		2203005000NRG23071020220092248 08/10/2022 ZOHNAI 2203005WL000600 ZOHNAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610129 Mrs. ZOHNAI . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-019-001/197
(SIAHATLA - I) 		2203005000NRG23071020220092250 08/10/2022 HC VL DINGNGHETI 2203005WL000600 HC VL DINGNGHETI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610487 Mrs. HC VANLALDINGNGHETI . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-019-001/2
(SIAHATLA - I) 		2203005000NRG23071020220092253 08/10/2022 VANLALRUATI 2203005WL000600 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610214 SUBINSPECTORSI VANLALRUATI MRP STATE BANK OF INDIA(508548)
127 Siaha MZ-03-005-019-001/211
(SIAHATLA - I) 		2203005000NRG23071020220092261 08/10/2022 FC.LALHMINGCHHUANI 2203005WL000600 FC.LALHMINGCHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610130 FC LALHMINGCHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Siaha MZ-03-005-019-001/226
(SIAHATLA - I) 		2203005000NRG23071020220092269 08/10/2022 LC.VASTI 2203005WL000600 LC.VASTI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610578 MRS LC VASTI STATE BANK OF INDIA(508548)
129 Siaha MZ-03-005-019-001/227
(SIAHATLA - I) 		2203005000NRG23071020220092270 08/10/2022 HMANGAIHSANGI 2203005WL000600 HMANGAIHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610277 Mrs. HMANGAIHSANGI NPA MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-019-001/23
(SIAHATLA - I) 		2203005000NRG23071020220092273 08/10/2022 C PHOHA 2203005WL000600 C PHOHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610313 MR C PHOHA STATE BANK OF INDIA(508548)
131 Siaha MZ-03-005-019-001/231
(SIAHATLA - I) 		2203005000NRG23071020220092274 08/10/2022 CHUNGNAWLA 2203005WL000600 CHUNGNAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610244 Mr. CHUNGNAWLA . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-019-001/234
(SIAHATLA - I) 		2203005000NRG23071020220092276 08/10/2022 KT CHHANHMUNGLIANA 2203005WL000600 KT CHHANHMUNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610576 Mr. KT CHHANHMUNGLIANA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-019-001/24
(SIAHATLA - I) 		2203005000NRG23071020220092280 08/10/2022 H VANLALVELA 2203005WL000600 H VANLALVELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610256 Mr. VANLALVELA . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-019-001/244
(SIAHATLA - I) 		2203005000NRG23071020220092285 08/10/2022 LALHMANGAIHZAUVA 2203005WL000600 LALHMANGAIHZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610243 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-019-001/25
(SIAHATLA - I) 		2203005000NRG23071020220092288 08/10/2022 NO IA 2203005WL000600 NO IA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610075 Mrs. NO IA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-019-001/250
(SIAHATLA - I) 		2203005000NRG23071020220092289 08/10/2022 VANLALTHLANA 2203005WL000600 VANLALTHLANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609819 VANLALTHLANA IDBI BANK(607095)
137 Siaha MZ-03-005-019-001/255
(SIAHATLA - I) 		2203005000NRG23071020220092293 08/10/2022 JULIET 2203005WL000600 JULIET 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610236 Mrs. JULIATI . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-019-001/259
(SIAHATLA - I) 		2203005000NRG23071020220092297 08/10/2022 C LALTHANGLIANA 2203005WL000600 C LALTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610506 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-019-001/26
(SIAHATLA - I) 		2203005000NRG23071020220092298 08/10/2022 M.REMTLUANGI 2203005WL000600 M.REMTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610076 M REMTLUANGI IDBI BANK(607095)
140 Siaha MZ-03-005-019-001/263
(SIAHATLA - I) 		2203005000NRG23071020220092301 08/10/2022 K Lalhriatpuia 2203005WL000600 K Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610242 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-019-001/276
(SIAHATLA - I) 		2203005000NRG23071020220092314 08/10/2022 S BEILYPA 2203005WL000600 S BEILYPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610247 Mr. BEIYPA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-019-001/278
(SIAHATLA - I) 		2203005000NRG23071020220092315 08/10/2022 LALZOVA 2203005WL000600 LALZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610248 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-019-001/287
(SIAHATLA - I) 		2203005000NRG23071020220092323 08/10/2022 SAMA SOLO 2203005WL000600 SAMA SOLO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610577 SEPOY SAMA SOLO STATE BANK OF INDIA(508548)
144 Siaha MZ-03-005-019-001/293
(SIAHATLA - I) 		2203005000NRG23071020220092327 08/10/2022 BEIKHOPAW 2203005WL000600 BEIKHOPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610245 Mrs. BEIKHOPAW . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-019-001/312
(SIAHATLA - I) 		2203005000NRG23071020220092345 08/10/2022 BIESA 2203005WL000600 BIESA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609825 MR BISAS SOREN STATE BANK OF INDIA(508548)
146 Siaha MZ-03-005-019-001/32
(SIAHATLA - I) 		2203005000NRG23071020220092350 08/10/2022 DARTANGI 2203005WL000600 DARTANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610077 Mr. DARTANGI . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-019-001/324
(SIAHATLA - I) 		2203005000NRG23071020220092354 08/10/2022 J HMINGCHUNGNUNGA 2203005WL000600 J HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610251 Mr. J.LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-019-001/328
(SIAHATLA - I) 		2203005000NRG23071020220092358 08/10/2022 J ANNE PERRYLY 2203005WL000600 J ANNE PERRYLY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609826 Mrs. J ANNE PERRYLY . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-019-001/33
(SIAHATLA - I) 		2203005000NRG23071020220092360 08/10/2022 C HNIANGKHENI 2203005WL000600 C HNIANGKHENI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609817 Mrs. C.HNIANGKHENI . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-019-001/330
(SIAHATLA - I) 		2203005000NRG23071020220092361 08/10/2022 LALREMRUATA 2203005WL000600 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610480 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-019-001/332
(SIAHATLA - I) 		2203005000NRG23071020220092363 08/10/2022 JOELA 2203005WL000600 JOELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610104 T JOELA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Siaha MZ-03-005-019-001/334
(SIAHATLA - I) 		2203005000NRG23071020220092365 08/10/2022 S BEIHNATHIE 2203005WL000600 S BEIHNATHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609813 S BYHNATHIE AIRTEL PAYMENTS BANK LIMITED(990288)
153 Siaha MZ-03-005-019-001/335
(SIAHATLA - I) 		2203005000NRG23071020220092366 08/10/2022 MEZI 2203005WL000600 MEZI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610258 MRS L C MEZI STATE BANK OF INDIA(508548)
154 Siaha MZ-03-005-019-001/339
(SIAHATLA - I) 		2203005000NRG23071020220092367 08/10/2022 N ZOMUANCHUNGA 2203005WL000600 N ZOMUANCHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610312 Mr. N ZOMUANCHHUNGA . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-019-001/344
(SIAHATLA - I) 		2203005000NRG23071020220092373 08/10/2022 HMINGTHANZAUVA 2203005WL000600 HMINGTHANZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610472 Mr. V HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-019-001/349
(SIAHATLA - I) 		2203005000NRG23071020220092378 08/10/2022 T Solomona 2203005WL000600 T Solomona 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610249 T SOLOMONA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Siaha MZ-03-005-019-001/353
(SIAHATLA - I) 		2203005000NRG23071020220092382 08/10/2022 HMUHEI 2203005WL000600 HMUHEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610250 Mr. C HMUHEI . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-019-001/355
(SIAHATLA - I) 		2203005000NRG23071020220092383 08/10/2022 REV C SATINKAPA 2203005WL000600 REV C SATINKAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609814 Mrs. Rev.C.SATINKAPA . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-019-001/360
(SIAHATLA - I) 		2203005000NRG23071020220092388 08/10/2022 S NACHUA 2203005WL000600 S NACHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610479 Mrs. S NACHUA . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-019-001/37
(SIAHATLA - I) 		2203005000NRG23071020220092398 08/10/2022 VANLALNGHAKA 2203005WL000600 VANLALNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610078 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
161 Siaha MZ-03-005-019-001/375
(SIAHATLA - I) 		2203005000NRG23071020220092404 08/10/2022 ZATHUAMA 2203005WL000600 ZATHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609818 ZATHUAMA IDBI BANK(607095)
162 Siaha MZ-03-005-019-001/376
(OLD TISOPI) 		2203005000NRG23071020220093382 08/10/2022 BEIRIAVAI 2203005WL000604 BEIRIAVAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610164 Mr. BEIRIAVAI . MIZORAM RURAL BANK(607230)
163 Siaha MZ-03-005-019-001/38
(SIAHATLA - I) 		2203005000NRG23071020220092408 08/10/2022 SOCHUA 2203005WL000600 SOCHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610079 Mr. S CHHALY . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-019-001/388
(SIAHATLA - I) 		2203005000NRG23071020220092417 08/10/2022 Lalbiakzuali 2203005WL000600 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609786 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-019-001/39
(SIAHATLA - I) 		2203005000NRG23071020220092418 08/10/2022 T RALAWIA 2203005WL000600 T RALAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610080 Mr. T.RALAWIA . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-019-001/42
(SIAHATLA - I) 		2203005000NRG23071020220092447 08/10/2022 HC JACOB 2203005WL000600 HC JACOB 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609785 Mr. HC JACOB . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-019-001/44
(SIAHATLA - I) 		2203005000NRG23071020220092467 08/10/2022 VULMAWII 2203005WL000600 VULMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610081 VULMAWII IDBI BANK(607095)
168 Siaha MZ-03-005-019-001/48
(SIAHATLA - I) 		2203005000NRG23071020220092510 08/10/2022 H.VANLALHLIMA 2203005WL000600 H.VANLALHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610102 Mr. H VANLALHLIMA . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-019-001/49
(SIAHATLA - I) 		2203005000NRG23071020220092512 08/10/2022 C.LALSANGI 2203005WL000600 C.LALSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610103 Mrs. C LALSANGI . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-019-001/5
(SIAHATLA - I) 		2203005000NRG23071020220092513 08/10/2022 VAWMKAITHANGA 2203005WL000600 VAWMKAITHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609821 Mr. VAWMKAITHANGA . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-019-001/55
(SIAHATLA - I) 		2203005000NRG23071020220092517 08/10/2022 F.LALTHIANGHLIMI 2203005WL000600 F.LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610105 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-019-001/6
(SIAHATLA - I) 		2203005000NRG23071020220092522 08/10/2022 JOHN WESLEY 2203005WL000600 JOHN WESLEY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610238 JOHN WESLEY IDBI BANK(607095)
173 Siaha MZ-03-005-019-001/61
(SIAHATLA - I) 		2203005000NRG23071020220092523 08/10/2022 LALRAMNGHAKI 2203005WL000600 LALRAMNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610237 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
174 Siaha MZ-03-005-019-001/63
(SIAHATLA - I) 		2203005000NRG23071020220092525 08/10/2022 T. PHOTIA 2203005WL000600 T. PHOTIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610106 Mr. T PHOTIA . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-019-001/71
(SIAHATLA - I) 		2203005000NRG23071020220092534 08/10/2022 HC BEITHA 2203005WL000600 HC BEITHA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Siaha MZ-03-005-019-001/73
(SIAHATLA - I) 		2203005000NRG23071020220092535 08/10/2022 LV.SAWMA 2203005WL000600 LV.SAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610107 Mr. LV SAWMA . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-019-001/76
(SIAHATLA - I) 		2203005000NRG23071020220092538 08/10/2022 F.LALTHAPUIA 2203005WL000600 F.LALTHAPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610108 Mr. F LALTHAPUIA . MIZORAM RURAL BANK(607230)
178 Siaha MZ-03-005-019-001/9
(SIAHATLA - I) 		2203005000NRG23071020220092547 08/10/2022 RINCHUANGI 2203005WL000600 RINCHUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609812 MRS RINCHUANGI STATE BANK OF INDIA(508548)
179 Siaha MZ-03-005-019-001/95
(SIAHATLA - I) 		2203005000NRG23071020220092552 08/10/2022 N.NODY 2203005WL000600 N.NODY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610109 Mrs. NODY . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-019-001/97
(SIAHATLA - I) 		2203005000NRG23071020220092554 08/10/2022 PALO 2203005WL000600 PALO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609823 Mr. PALO & LALNUNZUALI . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-019-001/98
(SIAHATLA - I) 		2203005000NRG23071020220092555 08/10/2022 ZOHLUNI 2203005WL000600 ZOHLUNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610110 MRS ZOHLUNI STATE BANK OF INDIA(508548)
182 Siaha MZ-03-005-020-001/100
(SIAHATLA - II) 		2203005000NRG23071020220090875 08/10/2022 HRANGHLUANA 2203005WL000597 HRANGHLUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610267 Mr. HRANGHLUANA OPT BY LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-020-001/101
(SIAHATLA - II) 		2203005000NRG23071020220090876 08/10/2022 F SANGZINGI 2203005WL000597 F SANGZINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610335 Mrs. F.SANGZIKI . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-020-001/104
(SIAHATLA - II) 		2203005000NRG23071020220090878 08/10/2022 HC THANGNGHILHLOVA 2203005WL000597 HC THANGNGHILHLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610132 THANGNGHILHLOVA IDBI BANK(607095)
185 Siaha MZ-03-005-020-001/105
(SIAHATLA - II) 		2203005000NRG23071020220090879 08/10/2022 T ROTLUANGA 2203005WL000597 T ROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610217 Mr. ROTLUANGA NPA MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-020-001/109
(SIAHATLA - II) 		2203005000NRG23071020220090882 08/10/2022 LALLAWMTHANGI 2203005WL000597 LALLAWMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610133 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
187 Siaha MZ-03-005-020-001/110
(SIAHATLA - II) 		2203005000NRG23071020220090884 08/10/2022 K VANLALMUANA 2203005WL000597 K VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610444 MR K VANLALMUANA STATE BANK OF INDIA(508548)
188 Siaha MZ-03-005-020-001/124
(SIAHATLA - II) 		2203005000NRG23071020220090892 08/10/2022 LALTLANTHAA 2203005WL000597 LALTLANTHAA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610134 C LALTLANTHAA HDFC BANK LTD(607152)
189 Siaha MZ-03-005-020-001/127
(SIAHATLA - II) 		2203005000NRG23071020220090894 08/10/2022 Z PAONGA 2203005WL000597 Z PAONGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610135 Mr. Z.PAAWNGA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-020-001/129
(SIAHATLA - II) 		2203005000NRG23071020220090895 08/10/2022 K KAPMAWII 2203005WL000597 K KAPMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610547 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-020-001/13
(SIAHATLA - II) 		2203005000NRG23071020220090896 08/10/2022 S THANGRUALA 2203005WL000597 S THANGRUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609824 Mr. THANGRUALA . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-020-001/130
(SIAHATLA - II) 		2203005000NRG23071020220090897 08/10/2022 V RAWNGBAWLA 2203005WL000597 V RAWNGBAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610136 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-020-001/132
(SIAHATLA - II) 		2203005000NRG23071020220090898 08/10/2022 CHHAIPHIE 2203005WL000597 CHHAIPHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610137 Mrs. CHHAIPHIE . MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-020-001/136
(SIAHATLA - II) 		2203005000NRG23071020220090900 08/10/2022 J CHHALUA 2203005WL000597 J CHHALUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610138 Mr. CHHALUA . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-020-001/137
(SIAHATLA - II) 		2203005000NRG23071020220090901 08/10/2022 S CHALO 2203005WL000597 S CHALO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610139 Mr. S CHALO . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-020-001/139
(SIAHATLA - II) 		2203005000NRG23071020220090903 08/10/2022 ZORAMVULI 2203005WL000597 ZORAMVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610334 N ZORAMVULI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Siaha MZ-03-005-020-001/14
(SIAHATLA - II) 		2203005000NRG23071020220090904 08/10/2022 J LALA 2203005WL000597 J LALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610131 Mr. J LALA . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-020-001/151
(SIAHATLA - II) 		2203005000NRG23071020220090914 08/10/2022 J.CHAWNTHANGA 2203005WL000597 J.CHAWNTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610221 Mr. PASTOR J CHAWNTHANGA . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-020-001/153
(SIAHATLA - II) 		2203005000NRG23071020220090916 08/10/2022 HC TLUANGTUMA 2203005WL000597 HC TLUANGTUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609816 MR HC TLUANGTUMA STATE BANK OF INDIA(508548)
200 Siaha MZ-03-005-020-001/154
(SIAHATLA - II) 		2203005000NRG23071020220090917 08/10/2022 A.LAILY 2203005WL000597 A.LAILY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610140 Mr. A LAILY . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-020-001/159
(SIAHATLA - II) 		2203005000NRG23071020220090921 08/10/2022 F LALFAMKIMA 2203005WL000597 F LALFAMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610141 Mr. FC.LALFAMKIMA . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-025-001/101
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090107 08/10/2022 H. MALSAWMA 2203005WL000595 H. MALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610195 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-025-001/11
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090115 08/10/2022 LALRAMENGI 2203005WL000595 LALRAMENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610259 Mrs. LALRAMENGI AND LALHLUPUIA . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-025-001/111
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090117 08/10/2022 LALRINLIANI 2203005WL000595 LALRINLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609893 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-025-001/116
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090122 08/10/2022 SUITINI 2203005WL000595 SUITINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609951 Mrs. SUITINI . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-025-001/120
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090126 08/10/2022 LALKHUMI 2203005WL000595 LALKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610147 LALKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
207 Siaha MZ-03-005-025-001/126
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090131 08/10/2022 K LALFAKZUALI 2203005WL000595 K LALFAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610171 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-025-001/127
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090132 08/10/2022 H THANNGHINGI 2203005WL000595 H THANNGHINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610173 HELEN FASHION STORE NPA MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-025-001/129
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090134 08/10/2022 NUCHINI 2203005WL000595 NUCHINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610333 Mrs. NUCHINI . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-025-001/14
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090145 08/10/2022 ZAPENGA 2203005WL000595 ZAPENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610186 Mr. ZAPENGA AND TANGTHLAWII . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-025-001/145
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090150 08/10/2022 LALPARI 2203005WL000595 LALPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610181 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
212 Siaha MZ-03-005-025-001/146
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090151 08/10/2022 K. THAWMRITHANGI 2203005WL000595 K. THAWMRITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610174 Mr. K THAWMRITHANGA . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-025-001/150
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090156 08/10/2022 BUAICHINA 2203005WL000595 BUAICHINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609915 Mr. BUAICHINA . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-025-001/151
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090157 08/10/2022 JOY LAIRAMTHANGA 2203005WL000595 JOY LAIRAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610365 Mr. JOY LAIRAMTHANGA . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-025-001/157
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090162 08/10/2022 SAWIKHUMA 2203005WL000595 SAWIKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610172 SAWIKHUMA IDBI BANK(607095)
216 Siaha MZ-03-005-025-001/159
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090164 08/10/2022 C LALSAWMLIANA 2203005WL000595 C LALSAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610185 Mr. C LALSAWMLIANA . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-025-001/16
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090165 08/10/2022 LALTHUTHLUNGMAWII 2203005WL000595 LALTHUTHLUNGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609955 Mrs. LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-025-001/160
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090166 08/10/2022 LALBIAKI 2203005WL000595 LALBIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610205 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-025-001/161
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090167 08/10/2022 MAICHAMMAWIA 2203005WL000595 MAICHAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610143 Mr. MAICHAMMAWIA . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-025-001/164
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090170 08/10/2022 CHAWILIANA 2203005WL000595 CHAWILIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610476 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-025-001/170
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090177 08/10/2022 LC. LALENGSIAMI 2203005WL000595 LC. LALENGSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610175 Mrs. LALENGSIAMI . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-025-001/173
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090180 08/10/2022 JOHNSON LALHMINGMAWII 2203005WL000595 JOHNSON LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610200 Mrs. JOHNSON LALHMINGMAWII . MIZORAM RURAL BANK(607230)
223 Siaha MZ-03-005-025-001/178
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090184 08/10/2022 TC Rualthanchhingpuii 2203005WL000595 TC Rualthanchhingpuii 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Siaha MZ-03-005-025-001/18
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090186 08/10/2022 H. ESTHERI 2203005WL000595 H. ESTHERI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609909 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-025-001/184
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090190 08/10/2022 RUPUBLIC THANGI 2203005WL000595 RUPUBLIC THANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609954 Mrs. REPUBLICTHANGI . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-025-001/188
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090194 08/10/2022 THANGRIKHUMA 2203005WL000595 THANGRIKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610184 Mr. THANGRIKHUMA OPT BY PENTICOST ROSAN MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-025-001/195
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090200 08/10/2022 HMANGAIHSANGI 2203005WL000595 HMANGAIHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610156 MRS K HMANGAIHSANGI STATE BANK OF INDIA(508548)
228 Siaha MZ-03-005-025-001/196
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090201 08/10/2022 NGUNSUII 2203005WL000595 NGUNSUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610549 MRS NGUNSUII STATE BANK OF INDIA(508548)
229 Siaha MZ-03-005-025-001/199
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090203 08/10/2022 R LALDINSANGI 2203005WL000595 R LALDINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610364 R LALDINSANGI IDBI BANK(607095)
230 Siaha MZ-03-005-025-001/2
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090204 08/10/2022 LALVULI 2203005WL000595 LALVULI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610182 MRS C LALVULI STATE BANK OF INDIA(508548)
231 Siaha MZ-03-005-025-001/20
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090205 08/10/2022 ZOTHANMAWIA 2203005WL000595 ZOTHANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610177 Mr. F ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-025-001/212
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090219 08/10/2022 DANTHIANGHLIMA 2203005WL000595 DANTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610225 Mr. DANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-025-001/219
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090225 08/10/2022 ARSIENGI 2203005WL000595 ARSIENGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610531 MR C LALTHANGLURRA C ARSIENGROPUII STATE BANK OF INDIA(508548)
234 Siaha MZ-03-005-025-001/224
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090229 08/10/2022 SANGHNEMI 2203005WL000595 SANGHNEMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610196 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-025-001/237
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090243 08/10/2022 K LALRAMTIAMMAWIA 2203005WL000595 K LALRAMTIAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610151 Mr. K LALRAMTIAMMAWIA . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-025-001/239
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090245 08/10/2022 KRISHNA DEY 2203005WL000595 KRISHNA DEY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610228 Mr. KRISHNA DEY . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-025-001/240
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090247 08/10/2022 LALNEIHKIMI 2203005WL000595 LALNEIHKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609952 LALNEIHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
238 Siaha MZ-03-005-025-001/241
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090248 08/10/2022 VANLALHRUAIA 2203005WL000595 VANLALHRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610180 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-025-001/242
(NEW SIAHA WEST II) 		2203005000NRG23071020220090249 08/10/2022 K LALFAKLIANA 2203005WL000595 K LALFAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610149 Mr. K.LALFAKLIANA . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-025-001/245
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090252 08/10/2022 F LALRAMDINMAWII 2203005WL000595 F LALRAMDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610207 Mrs. F.LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
241 Siaha MZ-03-005-025-001/251
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090257 08/10/2022 J THANGVELI 2203005WL000595 J THANGVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610263 J THANGVELI . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-025-001/258
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090263 08/10/2022 NGUNTIALI 2203005WL000595 NGUNTIALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610154 Mrs. NGUNTIALI . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-025-001/259
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090264 08/10/2022 C THANKHARA 2203005WL000595 C THANKHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610231 C THANKHARA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Siaha MZ-03-005-025-001/266
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090272 08/10/2022 F LALNUNTLUANGA 2203005WL000595 F LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610541 Mr. F LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-025-001/274
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090280 08/10/2022 Hennry J Lalzidinga 2203005WL000595 Hennry J Lalzidinga 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Siaha MZ-03-005-025-001/280
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090287 08/10/2022 J KHARCHINA 2203005WL000595 J KHARCHINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610145 Mr. J KHARCHINA . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-025-001/305
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090308 08/10/2022 RAJU DEY 2203005WL000595 RAJU DEY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610199 MR RAJU DEY STATE BANK OF INDIA(508548)
248 Siaha MZ-03-005-025-001/313
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090315 08/10/2022 ZAI IANGI 2203005WL000595 ZAI IANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610146 Mrs. ZAIANGI MR NPA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-025-001/347
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090346 08/10/2022 ARNOD SINGH 2203005WL000595 ARNOD SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610206 MR AMOD SINGH STATE BANK OF INDIA(508548)
250 Siaha MZ-03-005-025-001/352
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090352 08/10/2022 J REMPIANGI 2203005WL000595 J REMPIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610187 Mrs. J REMPIANGI . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-025-001/38
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090361 08/10/2022 CT. LALENGTHAWLI 2203005WL000595 CT. LALENGTHAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609918 Mrs. CT LALENGTHAWLI . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-025-001/502
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090378 08/10/2022 BC ROY 2203005WL000595 BC ROY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609899 BIDHAN CHANDRA ROY STATE BANK OF INDIA(508548)
253 Siaha MZ-03-005-025-001/504
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090380 08/10/2022 PURUN LAMA 2203005WL000595 PURUN LAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609948 Mr. PURAN LAMA . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-025-001/512
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090387 08/10/2022 HUNLAWMAWMA 2203005WL000595 HUNLAWMAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609917 HUNLAWMAWMA IDBI BANK(607095)
255 Siaha MZ-03-005-025-001/513
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090388 08/10/2022 SUNIL KUMAR 2203005WL000595 SUNIL KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610475 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-025-001/517
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090392 08/10/2022 only in T Lalchungnunga 2203005WL000595 only in T Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609950 Mr. TBC LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-025-001/518
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090393 08/10/2022 Lalrualremi 2203005WL000595 Lalrualremi 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610544 Mrs. LALRUALREMI . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-025-001/58
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090418 08/10/2022 NELSON KHENGLAWT 2203005WL000595 NELSON KHENGLAWT 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610155 Mr. NELSON KHENGLAWT . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-025-001/59
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090427 08/10/2022 LIANKAMLOVA 2203005WL000595 LIANKAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609959 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-025-001/6
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090437 08/10/2022 RAJESWAR SINGH 2203005WL000595 RAJESWAR SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609865 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
261 Siaha MZ-03-005-025-001/61
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090449 08/10/2022 SUISUNGI 2203005WL000595 SUISUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610265 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-025-001/68
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090520 08/10/2022 LALHMUAKI 2203005WL000595 LALHMUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610194 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-025-001/70
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090542 08/10/2022 SANGMAWII 2203005WL000595 SANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610142 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-025-001/78
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090551 08/10/2022 SICHUAII 2203005WL000595 SICHUAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609953 MRS SICHUAII STATE BANK OF INDIA(508548)
265 Siaha MZ-03-005-025-001/85
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090555 08/10/2022 C LAITHANGI 2203005WL000595 C LAITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609957 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-025-001/9
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090560 08/10/2022 MANGLENTHLUAII 2203005WL000595 MANGLENTHLUAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610150 Mrs. MANGLENTHLUAII . MIZORAM RURAL BANK(607230)
267 Siaha MZ-03-005-025-001/94
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090563 08/10/2022 NGUNSUNGI 2203005WL000595 NGUNSUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610179 Mrs. NGUNSUNGI . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-025-001/98
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090567 08/10/2022 LALHMANGAIHI 2203005WL000595 LALHMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609919 Mrs. LALHMANGAIHi NPA MIZORAM RURAL BANK(607230)
269 Siaha MZ-03-005-026-001/100-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093745 08/10/2022 C ROCHUNGNUNGA 2203005WL000607 C ROCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609908 Mr. C.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-026-001/107-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093758 08/10/2022 C SANGNUAIA 2203005WL000607 C SANGNUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610202 Mr. C SANGNUAIA . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-026-001/114-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093762 08/10/2022 THANZOVA 2203005WL000607 THANZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610393 Mr. C THANZOVA . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-026-001/135-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093780 08/10/2022 DARTEI MUALCHIN 2203005WL000607 DARTEI MUALCHIN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609910 Mrs. DARTEI MUALCHIN . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-026-001/137-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093781 08/10/2022 LALZARMAWII 2203005WL000607 LALZARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609947 MRS LALZARMAWII STATE BANK OF INDIA(508548)
274 Siaha MZ-03-005-026-001/14-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093783 08/10/2022 ASISH DEY 2203005WL000607 ASISH DEY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610540 ASHISH DEY AIRTEL PAYMENTS BANK LIMITED(990288)
275 Siaha MZ-03-005-026-001/142-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093786 08/10/2022 DILIP SINGH 2203005WL000607 DILIP SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609897 Mr. DILIP SINGH OPTD BY VANLALNGHAKI . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-026-001/145-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093789 08/10/2022 DUATSANGPUII 2203005WL000607 DUATSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610203 MRS PT LALDUATSANGPUII STATE BANK OF INDIA(508548)
277 Siaha MZ-03-005-026-001/156-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093797 08/10/2022 F HMINGTHANZUALI 2203005WL000607 F HMINGTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610219 F HMINGTHANZUALI IDBI BANK(607095)
278 Siaha MZ-03-005-026-001/161-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093801 08/10/2022 F.LALBIAKTLUANGI 2203005WL000607 F.LALBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610453 MRS LALBIAKTLUANGI FANAI STATE BANK OF INDIA(508548)
279 Siaha MZ-03-005-026-001/162-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093802 08/10/2022 LALCHHANHIMA 2203005WL000607 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609905 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-026-001/163-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093803 08/10/2022 LALHLIMPUIA 2203005WL000607 LALHLIMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609898 Mr. LALHLIMPUIA OPT BY F NGUNCHERI . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-026-001/170-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093810 08/10/2022 F LALNUNMAWIA 2203005WL000607 F LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610354 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-026-001/174-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093814 08/10/2022 F LALROTLUANGA 2203005WL000607 F LALROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610353 MR F LALROTLUANGA STATE BANK OF INDIA(508548)
283 Siaha MZ-03-005-026-001/175-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093815 08/10/2022 F. SANGZUALA 2203005WL000607 F. SANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610314 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-026-001/182-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093820 08/10/2022 F.RUALIRHA 2203005WL000607 F.RUALIRHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609896 MR F RUALIRHA AND LILIPARI STATE BANK OF INDIA(508548)
285 Siaha MZ-03-005-026-001/191-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093828 08/10/2022 F VANLALZAWMA 2203005WL000607 F VANLALZAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610481 Mr. F VANLALZAWMA . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-026-001/193-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093830 08/10/2022 F. ZOSANGI 2203005WL000607 F. ZOSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610397 F ZOSANGI HDFC BANK LTD(607152)
287 Siaha MZ-03-005-026-001/197-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093833 08/10/2022 GOBINDA DAS 2203005WL000607 GOBINDA DAS 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610272 Mr. GOBINDA DAS . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-026-001/198-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093834 08/10/2022 HMINGMAWII 2203005WL000607 HMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610362 MRS HMINGMAWII STATE BANK OF INDIA(508548)
289 Siaha MZ-03-005-026-001/200-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093836 08/10/2022 LALFAKA 2203005WL000607 LALFAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610279 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-026-001/208-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093843 08/10/2022 H.ZIRCHHUNGA 2203005WL000607 H.ZIRCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610269 Mr. H.ZIRCHHUNGA NPA MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-026-001/209-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093844 08/10/2022 H. VANLALPARI 2203005WL000607 H. VANLALPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610404 H VANLALPARI IDBI BANK(607095)
292 Siaha MZ-03-005-026-001/217-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093849 08/10/2022 HC MAIDI 2203005WL000607 HC MAIDI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609912 Mrs. HC MAIDI . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-026-001/218-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093850 08/10/2022 NOSEI 2203005WL000607 NOSEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610356 MRS NOSEI STATE BANK OF INDIA(508548)
294 Siaha MZ-03-005-026-001/223-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093856 08/10/2022 HELON LALDUHPUIA 2203005WL000607 HELON LALDUHPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610468 Mr. HELON LALDUHPUIA . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-026-001/234-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093866 08/10/2022 HT ZAMI 2203005WL000607 HT ZAMI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562609803 Aadhaar Number not Mapped to Account Number
296 Siaha MZ-03-005-026-001/238-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093870 08/10/2022 J BIAKMAWIA 2203005WL000607 J BIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610220 MR J BIAKMAWIA STATE BANK OF INDIA(508548)
297 Siaha MZ-03-005-026-001/239-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093871 08/10/2022 J. KHAWLIANKHUMA 2203005WL000607 J. KHAWLIANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610257 MR J KHAWLIANKHUMA STATE BANK OF INDIA(508548)
298 Siaha MZ-03-005-026-001/242-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093875 08/10/2022 J.LALFAKZUALA 2203005WL000607 J.LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610405 LALFAKZUALA IDBI BANK(607095)
299 Siaha MZ-03-005-026-001/246-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093877 08/10/2022 J.MALSAWMSANGA 2203005WL000607 J.MALSAWMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610401 J MALSAWMSANGA IDBI BANK(607095)
300 Siaha MZ-03-005-026-001/251-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093880 08/10/2022 NGURKUNGPUIA 2203005WL000607 NGURKUNGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610395 ROLAND NGURKUNGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Siaha MZ-03-005-026-001/252-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093881 08/10/2022 J.NYUHRA 2203005WL000607 J.NYUHRA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610355 MR J NYUHRA STATE BANK OF INDIA(508548)
302 Siaha MZ-03-005-026-001/254-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093883 08/10/2022 RUALA 2203005WL000607 RUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610399 Mr. J RUALA . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-026-001/262-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093888 08/10/2022 JEFF M SANGA 2203005WL000607 JEFF M SANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610210 Mr. JEFF M SANGA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-026-001/263-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093889 08/10/2022 JERAFIMA 2203005WL000607 JERAFIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610390 JERAFIMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Siaha MZ-03-005-026-001/267-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093893 08/10/2022 ITENDRA DHAR 2203005WL000607 ITENDRA DHAR 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610455 Mr. JITENDRA DHAR . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-026-001/268-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093894 08/10/2022 JOHN CHINZAH 2203005WL000607 JOHN CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610396 JOHN CHINZAH IDBI BANK(607095)
307 Siaha MZ-03-005-026-001/274-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093900 08/10/2022 K. CHHODO 2203005WL000607 K. CHHODO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609911 Mr. K.CHHODO . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-026-001/294-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093915 08/10/2022 LIANCHHAWNI 2203005WL000607 LIANCHHAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610212 Mrs. LIANCHHAWNI . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-026-001/299-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093920 08/10/2022 K LALTHIANGHLIMA 2203005WL000607 K LALTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610434 MR K LALTHIANGHLIMA STATE BANK OF INDIA(508548)
310 Siaha MZ-03-005-026-001/306-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093927 08/10/2022 K.SUNGTIALI 2203005WL000607 K.SUNGTIALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610415 Mrs. K SUNGTIALI . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-026-001/319-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093933 08/10/2022 KHAISIANMUANGA 2203005WL000607 KHAISIANMUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610403 KHAISIANMUNGA IDBI BANK(607095)
312 Siaha MZ-03-005-026-001/32-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093934 08/10/2022 B.REMHLIANGI 2203005WL000607 B.REMHLIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610204 Mrs. B REMHLIANGI . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-026-001/328-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093941 08/10/2022 KUMAR RAI 2203005WL000607 KUMAR RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610357 Mr. KUMAR RAI . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-026-001/344-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093953 08/10/2022 LALCHHANLAWMA 2203005WL000607 LALCHHANLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609900 Mr. LALCHHANLAWMA . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-026-001/35-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093956 08/10/2022 B.SANGHLUTA 2203005WL000607 B.SANGHLUTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610402 Mr. SANGHLUTA BAWITLUNG . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-026-001/350-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093957 08/10/2022 LALHLEILIANA 2203005WL000607 LALHLEILIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610450 H LALHLEILIANA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Siaha MZ-03-005-026-001/362-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093966 08/10/2022 LALLIANA 2203005WL000607 LALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610351 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-026-001/367-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093969 08/10/2022 LALNIZAMI 2203005WL000607 LALNIZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610215 Mrs. LALNIZAMI . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-026-001/380-D
(NEW SIAHA WEST) 		2203005000NRG23071020220093981 08/10/2022 LALROCHUNGA SAILO 2203005WL000607 LALROCHUNGA SAILO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610406 Mr. LALROCHUNGA SAILO . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-026-001/394-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220093993 08/10/2022 LALVUANA 2203005WL000607 LALVUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610467 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-026-001/402-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094000 08/10/2022 LIANCHHUNGA 2203005WL000607 LIANCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610262 MR LIANCHHUNGA STATE BANK OF INDIA(508548)
322 Siaha MZ-03-005-026-001/404-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094001 08/10/2022 LIANSIAMI 2203005WL000607 LIANSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609894 LIANSIAMI IDBI BANK(607095)
323 Siaha MZ-03-005-026-001/41-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094006 08/10/2022 BEICHHUALAI 2203005WL000607 BEICHHUALAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609914 Mr. BEICHHUALAI . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-026-001/411-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094008 08/10/2022 MANGCHUAII 2203005WL000607 MANGCHUAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610352 MRS MANGCHUAII STATE BANK OF INDIA(508548)
325 Siaha MZ-03-005-026-001/421-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094017 08/10/2022 MESAK LALNUNMAWIA 2203005WL000607 MESAK LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610509 MESAK LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Siaha MZ-03-005-026-001/439-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094029 08/10/2022 NAKAII 2203005WL000607 NAKAII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609907 MRS NAKAI STATE BANK OF INDIA(508548)
327 Siaha MZ-03-005-026-001/447-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094036 08/10/2022 P ZARZOLIANA 2203005WL000607 P ZARZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610216 Mr. P.ZARZOLIANA . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-026-001/457-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094046 08/10/2022 PHILLIP LALRAMHLUNA 2203005WL000607 PHILLIP LALRAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610358 Mr. PHILIP LALRAMHLUNA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-026-001/46-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094048 08/10/2022 BIAKTHANGA 2203005WL000607 BIAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609913 MR LALBIAKTHANGA STATE BANK OF INDIA(508548)
330 Siaha MZ-03-005-026-001/460-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094049 08/10/2022 PP.LALTHANZAMI 2203005WL000607 PP.LALTHANZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609904 MRS THANZAMI STATE BANK OF INDIA(508548)
331 Siaha MZ-03-005-026-001/462-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094051 08/10/2022 PROSONO RAI 2203005WL000607 PROSONO RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610528 Mr. PROSONO RAI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-026-001/472-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094059 08/10/2022 LALSAWMZUALA 2203005WL000607 LALSAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610392 LALSAWMZUALA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
333 Siaha MZ-03-005-026-001/475-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094061 08/10/2022 R MANZOVA 2203005WL000607 R MANZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610394 Mr. R MANZOVA . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-026-001/485-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094069 08/10/2022 RALKUNGA 2203005WL000607 RALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610209 Mr. RALKUNGA. . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-026-001/50-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094079 08/10/2022 BIJOY DEY 2203005WL000607 BIJOY DEY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609895 Mr. BIJOY DEY . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-026-001/507-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094085 08/10/2022 MALSAWMKIMI 2203005WL000607 MALSAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609787 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-026-001/518-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094093 08/10/2022 LALRINPUII 2203005WL000607 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610451 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-026-001/52-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094095 08/10/2022 BIPLU ROY 2203005WL000607 BIPLU ROY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610400 Mr. BIPLU ROY . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-026-001/525-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094100 08/10/2022 S PACHHUNGA 2203005WL000607 S PACHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610508 S PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
340 Siaha MZ-03-005-026-001/529-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094104 08/10/2022 C. BEICHHUA 2203005WL000607 C. BEICHHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610157 C BEICHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Siaha MZ-03-005-026-001/580-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094145 08/10/2022 T LALTHLAMUANA 2203005WL000607 T LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610452 MR T LALTHLAMUANA STATE BANK OF INDIA(508548)
342 Siaha MZ-03-005-026-001/587-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094149 08/10/2022 THAPENGA 2203005WL000607 THAPENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610449 Mr. Z THAPENGA . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-026-001/61-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094170 08/10/2022 C CHHUANTHIANGHLIMA 2203005WL000607 C CHHUANTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609902 MR C CHHUANTHIANGHLIMA STATE BANK OF INDIA(508548)
344 Siaha MZ-03-005-026-001/610-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094171 08/10/2022 VANLALMARIA 2203005WL000607 VANLALMARIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610456 Mrs. VANLALMARIA NPA MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-026-001/628-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094184 08/10/2022 ZASIAMA FANCHUN 2203005WL000607 ZASIAMA FANCHUN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610391 ZASIAMA FANCHUN IDBI BANK(607095)
346 Siaha MZ-03-005-026-001/635-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094191 08/10/2022 ZOLIANMAWIA 2203005WL000607 ZOLIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610361 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-026-001/637-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094193 08/10/2022 ZONUNMAWIA 2203005WL000607 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610398 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-026-001/64-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094196 08/10/2022 K ZOREMCHHUNGI 2203005WL000607 K ZOREMCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610266 MRS K Z0REMCHHUNGI STATE BANK OF INDIA(508548)
349 Siaha MZ-03-005-026-001/660
(NEW SIAHA WEST) 		2203005000NRG23071020220094208 08/10/2022 CHHIMSANGA 2203005WL000607 CHHIMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610533 Mr. CHHIMSANGA . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-026-001/67-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094212 08/10/2022 JOHANA 2203005WL000607 JOHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610359 MR JOHANA STATE BANK OF INDIA(508548)
351 Siaha MZ-03-005-026-001/681
(NEW SIAHA WEST) 		2203005000NRG23071020220094221 08/10/2022 ZOHMINGSANGA 2203005WL000607 ZOHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610499 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-026-001/7-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094233 08/10/2022 AJAY DAS 2203005WL000607 AJAY DAS 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610510 AJAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
353 Siaha MZ-03-005-026-001/703
(NEW SIAHA WEST) 		2203005000NRG23071020220094238 08/10/2022 C SUIHNEMTHANGI 2203005WL000607 C SUIHNEMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609949 MS C SUIHNEMTHANGI STATE BANK OF INDIA(508548)
354 Siaha MZ-03-005-026-001/704
(NEW SIAHA WEST II) 		2203005000NRG23071020220094239 08/10/2022 MADHUMITA DEVI 2203005WL000607 MADHUMITA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609956 Mrs. MADHUMITA DEVI AND ASHOK KUMAR . MIZORAM RURAL BANK(607230)
355 Siaha MZ-03-005-026-001/711
(NEW SIAHA WEST) 		2203005000NRG23071020220094245 08/10/2022 MC VANLALCHHUANGI 2203005WL000607 MC VANLALCHHUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610505 Mrs. MC.VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-026-001/713
(NEW COLONY V) 		2203005000NRG23071020220094246 08/10/2022 C VABEICHONO 2203005WL000607 C VABEICHONO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610367 Mr. C.VABEICHONO . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-026-001/717
(NEW SIAHA WEST) 		2203005000NRG23071020220094250 08/10/2022 LALTHANPUIA 2203005WL000607 LALTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610324 LALTHANPUIA IDBI BANK(607095)
358 Siaha MZ-03-005-026-001/72-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094252 08/10/2022 C LALCHANSANGA 2203005WL000607 C LALCHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609903 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-026-001/74-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094259 08/10/2022 LALENGZAUVA 2203005WL000607 LALENGZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610454 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-026-001/77-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094275 08/10/2022 K.LALFAWNVELI 2203005WL000607 K.LALFAWNVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610261 Ms. K LALFAWNVELI . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-026-001/779
(NEW SIAHA WEST II) 		2203005000NRG23071020220094278 08/10/2022 GOPAL DUTTA 2203005WL000607 GOPAL DUTTA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609958 MR GOPAL DUTTA STATE BANK OF INDIA(508548)
362 Siaha MZ-03-005-026-001/782
(NEW SIAHA WEST II) 		2203005000NRG23071020220094281 08/10/2022 LALRINKIMI 2203005WL000607 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610464 MRS LALRINKIMI LALRINKIMI STATE BANK OF INDIA(508548)
363 Siaha MZ-03-005-026-001/79-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094287 08/10/2022 C LALMUANA 2203005WL000607 C LALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609906 MR C LALMUANA STATE BANK OF INDIA(508548)
364 Siaha MZ-03-005-026-001/813
(NEW SIAHA WEST) 		2203005000NRG23071020220094310 08/10/2022 LAKI RANI DHOORK 2203005WL000607 LAKI RANI DHOORK 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609797 Mrs. LAKI RANI DOORK . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-026-001/91-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094347 08/10/2022 C MANGLUAIA 2203005WL000607 C MANGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609901 MR C MANGLUAIA STATE BANK OF INDIA(508548)
366 Siaha MZ-03-005-026-001/92-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094357 08/10/2022 C NGUNCHINI 2203005WL000607 C NGUNCHINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610360 C NGUNCHINI STATE BANK OF INDIA(508548)
367 Siaha MZ-03-005-026-001/96-D
(NEW SIAHA WEST II) 		2203005000NRG23071020220094391 08/10/2022 C RAMRELA 2203005WL000607 C RAMRELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610507 C RAMRELA HDFC BANK LTD(607152)
368 Siaha MZ-03-005-029-001/148
(NEW COLONY - IV) 		2203005000NRG23071020220096565 08/10/2022 L NUDEI 2203005WL000621 L NUDEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610448 NUDEI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Siaha MZ-03-005-029-001/182
(NEW COLONY - IV) 		2203005000NRG23071020220096568 08/10/2022 T PAWTHA 2203005WL000621 T PAWTHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610530 Mr. T THAHLO . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-029-001/354
(NEW COLONY - IV) 		2203005000NRG23071020220096571 08/10/2022 VT THAKHI 2203005WL000621 VT THAKHI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Siaha MZ-03-005-029-001/43
(NEW COLONY - III) 		2203005000NRG23071020220087818 08/10/2022 C NGORI 2203005WL000577 C NGORI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610227 Mrs. C NGORI . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-029-001/437
(NEW COLONY - III) 		2203005000NRG23071020220087822 08/10/2022 Z KALVARY PAWSUA 2203005WL000577 Z KALVARY PAWSUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610539 S NADI IDBI BANK(607095)
373 Siaha MZ-03-005-029-001/56
(NEW COLONY - III) 		2203005000NRG23071020220087899 08/10/2022 H DINGIA 2203005WL000577 H DINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610537 Mrs. H DINGIA . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-030-001/10
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092908 08/10/2022 PHUTU RAI 2203005WL000602 PHUTU RAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609884 Mr. PHUTU RAI . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-030-001/100
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092909 08/10/2022 N NUCHIA 2203005WL000602 N NUCHIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610337 Mrs. N NUCHIA . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-030-001/101
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092910 08/10/2022 N KHOSI 2203005WL000602 N KHOSI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610306 N.KHOSI AND BYHNATUA . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-030-001/102
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092911 08/10/2022 J ELLEN 2203005WL000602 J ELLEN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610469 Mr. J. ELLEN ZOTHYU J.MLA MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-030-001/105
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092914 08/10/2022 J.DAWLY 2203005WL000602 J.DAWLY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610292 Mrs. J DAWLY . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-030-001/108
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092917 08/10/2022 HC VNULY 2203005WL000602 HC VNULY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609876 MS HC NULY STATE BANK OF INDIA(508548)
380 Siaha MZ-03-005-030-001/109
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092918 08/10/2022 J NOKHO 2203005WL000602 J NOKHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609856 Mrs. J NOKHO . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-030-001/11
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092919 08/10/2022 L BEIDI 2203005WL000602 L BEIDI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609838 Miss. L BEIDI . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-030-001/114
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092924 08/10/2022 VADI 2203005WL000602 VADI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609871 MRS VADI STATE BANK OF INDIA(508548)
383 Siaha MZ-03-005-030-001/118
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092928 08/10/2022 K BEIKHOCHHI 2203005WL000602 K BEIKHOCHHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610347 Mr. K BEIKHOCHHI . MIZORAM RURAL BANK(607230)
384 Siaha MZ-03-005-030-001/119
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092929 08/10/2022 C BEIRAPATHAI 2203005WL000602 C BEIRAPATHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610343 Mr. C BEIRAPATHAI . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-030-001/12
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092930 08/10/2022 T SAIBIKA 2203005WL000602 T SAIBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609864 MR T SAIBIKA STATE BANK OF INDIA(508548)
386 Siaha MZ-03-005-030-001/121
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092931 08/10/2022 S CHHALI 2203005WL000602 S CHHALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610304 Mr. S. CHHALI . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-030-001/122
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092932 08/10/2022 L NGOSO 2203005WL000602 L NGOSO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610430 Ms. L NGOSO . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-030-001/123
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092933 08/10/2022 S NGOTARI 2203005WL000602 S NGOTARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610307 MRS S NGOTARI STATE BANK OF INDIA(508548)
389 Siaha MZ-03-005-030-001/127
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092937 08/10/2022 HRANGTINTHANGA 2203005WL000602 HRANGTINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609857 Mr. C. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-030-001/128
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092938 08/10/2022 C LALMUANAWMI 2203005WL000602 C LALMUANAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609870 Mrs. C.LALMUANAWMI . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-030-001/130
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092941 08/10/2022 P MOPATHA 2203005WL000602 P MOPATHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610300 MR P MOPATHA LC LALREMRUATI STATE BANK OF INDIA(508548)
392 Siaha MZ-03-005-030-001/134
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092945 08/10/2022 P ZATHLENGA 2203005WL000602 P ZATHLENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610348 Mr. ZATHLENGA . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-030-001/137
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092948 08/10/2022 HC CHHOSI 2203005WL000602 HC CHHOSI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609885 Mrs. DALLEVANS HLYCHHO . MIZORAM RURAL BANK(607230)
394 Siaha MZ-03-005-030-001/139
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092950 08/10/2022 K BEIRACHHUAKHAI 2203005WL000602 K BEIRACHHUAKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610504 Mr. K BEIRACHUAKHAI . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-030-001/144
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092955 08/10/2022 HC LALRINZUALA 2203005WL000602 HC LALRINZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610281 Mr. HC LALRINZUALA . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-030-001/145
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092956 08/10/2022 HC LALRINTHANGA 2203005WL000602 HC LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610512 HC LALRINTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Siaha MZ-03-005-030-001/146
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092957 08/10/2022 K MONICA 2203005WL000602 K MONICA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610542 K RALUA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Siaha MZ-03-005-030-001/148
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092959 08/10/2022 K MELEMI 2203005WL000602 K MELEMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610299 Mrs. K MELENI . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-030-001/149
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092960 08/10/2022 C NGONO 2203005WL000602 C NGONO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610511 C NGONO HDFC BANK LTD(607152)
400 Siaha MZ-03-005-030-001/15
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092961 08/10/2022 B Luasa 2203005WL000602 B Luasa 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610514 Mr. LUASA AND TLAISA . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-030-001/150
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092962 08/10/2022 HC CHHUAKHU 2203005WL000602 HC CHHUAKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610366 Mr. HC CHHUAKHU . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-030-001/154
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092965 08/10/2022 LALHMINGTHANGA 2203005WL000602 LALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Siaha MZ-03-005-030-001/155
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092966 08/10/2022 HC DYULAI 2203005WL000602 HC DYULAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609861 Mr. HC.DYULAI . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-030-001/156
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092967 08/10/2022 N RINTLUANGA 2203005WL000602 N RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610308 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-030-001/157
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092968 08/10/2022 L MERRY 2203005WL000602 L MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610274 MRS L MERRY STATE BANK OF INDIA(508548)
406 Siaha MZ-03-005-030-001/16
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092971 08/10/2022 LC ZABIAKA 2203005WL000602 LC ZABIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609875 Mr. LC.ZABIAKA . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-030-001/160
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092972 08/10/2022 K NGIACHHIE 2203005WL000602 K NGIACHHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610270 MR K NGIACHHIE STATE BANK OF INDIA(508548)
408 Siaha MZ-03-005-030-001/162
(SIAHA VAIHPI - III) 		2203005000NRG23071020220092974 08/10/2022 HERA 2203005WL000602 HERA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610421 HIRA LALDHAR . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-030-001/164
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092976 08/10/2022 J SIAKI 2203005WL000602 J SIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609878 J SIAKI . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-030-001/165
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092977 08/10/2022 HC NUZI 2203005WL000602 HC NUZI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610310 MRS HC NUZI STATE BANK OF INDIA(508548)
411 Siaha MZ-03-005-030-001/167
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092979 08/10/2022 SITA 2203005WL000602 SITA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610342 MRS SITA STATE BANK OF INDIA(508548)
412 Siaha MZ-03-005-030-001/174
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092985 08/10/2022 N CHHAHNIA 2203005WL000602 N CHHAHNIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610470 Mr. N CHHAHNIA . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-030-001/177
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092988 08/10/2022 C SIANGO 2203005WL000602 C SIANGO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610305 Mrs. C SIANGO . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-030-001/186
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092997 08/10/2022 K MATHANA 2203005WL000602 K MATHANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609872 Mr. MATHANA KHITHIE . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-030-001/191
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093003 08/10/2022 HC NGOTYU 2203005WL000602 HC NGOTYU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609880 MRS HC NGOTYU STATE BANK OF INDIA(508548)
416 Siaha MZ-03-005-030-001/192
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093004 08/10/2022 S BEIRAPAWNGIA 2203005WL000602 S BEIRAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610465 Mrs. S.BEIPARAPAWNGIA . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-030-001/195
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093007 08/10/2022 J TAHNAI 2203005WL000602 J TAHNAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610289 MRS T TAHNAI STATE BANK OF INDIA(508548)
418 Siaha MZ-03-005-030-001/202
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093016 08/10/2022 LALTHLENGLIANI 2203005WL000602 LALTHLENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609850 MRS T LALTHLENGLIANI STATE BANK OF INDIA(508548)
419 Siaha MZ-03-005-030-001/205
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093018 08/10/2022 A ROTHLEI 2203005WL000602 A ROTHLEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610309 Mrs. A ROTHLEI OPT BY A BEICHAKAONGIA . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-030-001/207
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093020 08/10/2022 VAKHINGIA 2203005WL000602 VAKHINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610490 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-030-001/21
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093023 08/10/2022 V VAMO 2203005WL000602 V VAMO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610169 MR V VAMO VAMO STATE BANK OF INDIA(508548)
422 Siaha MZ-03-005-030-001/210
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093024 08/10/2022 VB CHOZAH 2203005WL000602 VB CHOZAH 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610295 Mr. VB CHOZAH OPT BY C LAWMZUALI . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-030-001/215
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093029 08/10/2022 J LALBIAKNUNGI 2203005WL000602 J LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609866 J LALBIAKNUNGI IDBI BANK(607095)
424 Siaha MZ-03-005-030-001/216
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093030 08/10/2022 PADO KHUHLY 2203005WL000602 PADO KHUHLY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609846 MR CHRISTOPHER PADO KHUHLY STATE BANK OF INDIA(508548)
425 Siaha MZ-03-005-030-001/217
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093031 08/10/2022 V CHAPAW 2203005WL000602 V CHAPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609873 MRS V CHAPAW STATE BANK OF INDIA(508548)
426 Siaha MZ-03-005-030-001/219
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092561 08/10/2022 S GENESI 2203005WL000601 S GENESI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610501 Mrs. GENESI . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-030-001/22
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093033 08/10/2022 K LALLBIAKTLUANGI 2203005WL000602 K LALLBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609877 MRS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
428 Siaha MZ-03-005-030-001/222
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093035 08/10/2022 RICKY T BEIHROTHIE 2203005WL000602 RICKY T BEIHROTHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610303 RICKY T BEIHROTHIE AIRTEL PAYMENTS BANK LIMITED(990288)
429 Siaha MZ-03-005-030-001/225
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093038 08/10/2022 T BEICHATLAIRONA 2203005WL000602 T BEICHATLAIRONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609837 MR T VABEICHATLAIRONA STATE BANK OF INDIA(508548)
430 Siaha MZ-03-005-030-001/228
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093041 08/10/2022 MARVIN T AZYU 2203005WL000602 MARVIN T AZYU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610223 MARVIN BEIREISA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Siaha MZ-03-005-030-001/23
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093042 08/10/2022 LALROPARI 2203005WL000602 LALROPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610498 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-030-001/236
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093049 08/10/2022 H LIANZARI 2203005WL000602 H LIANZARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610296 Mrs. H LIANZARI . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-030-001/237
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093050 08/10/2022 K ROSE MERRY 2203005WL000602 K ROSE MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610466 Mrs. ROSEMARY . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-030-001/24
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093052 08/10/2022 NGUNZAMI 2203005WL000602 NGUNZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609847 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-030-001/246
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093056 08/10/2022 DAWHNAI 2203005WL000602 DAWHNAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609844 Mrs. L DAWHNAI . MIZORAM RURAL BANK(607230)
436 Siaha MZ-03-005-030-001/252
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093063 08/10/2022 K LAISA 2203005WL000602 K LAISA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609858 Mr. LAISA KHITHIE . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-030-001/254
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093065 08/10/2022 T VANLALLIANA 2203005WL000602 T VANLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610302 Mr. T VANLALLIANA . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-030-001/255
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093066 08/10/2022 HC SIEPAW 2203005WL000602 HC SIEPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610294 MS N JUBILEE HC SIPAW STATE BANK OF INDIA(508548)
439 Siaha MZ-03-005-030-001/258
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093068 08/10/2022 HC BIAKI 2203005WL000602 HC BIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609848 Mrs. HC BIAKI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-030-001/262
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093073 08/10/2022 LALCHHANCHHUAHA 2203005WL000602 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Siaha MZ-03-005-030-001/266
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093077 08/10/2022 J JEBADY 2203005WL000602 J JEBADY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610332 MRS J JEBADI STATE BANK OF INDIA(508548)
442 Siaha MZ-03-005-030-001/271
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093082 08/10/2022 K Nady 2203005WL000602 K Nady 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610288 MRS K NADY STATE BANK OF INDIA(508548)
443 Siaha MZ-03-005-030-001/272
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093083 08/10/2022 K BEIHNEITHA 2203005WL000602 K BEIHNEITHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609862 Mr. K BEIHNEITHA . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-030-001/274
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093085 08/10/2022 JOEL HLYCHHO 2203005WL000602 JOEL HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609867 Mr. JOEL HLYCHHO . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-030-001/287
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093095 08/10/2022 ANUREI 2203005WL000602 ANUREI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610550 MRS ANNEMURRAY T NGOKHEI STATE BANK OF INDIA(508548)
446 Siaha MZ-03-005-030-001/292
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093099 08/10/2022 BILAL 2203005WL000602 BILAL 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609886 MR MD BILAL AHMED STATE BANK OF INDIA(508548)
447 Siaha MZ-03-005-030-001/295
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093102 08/10/2022 SURAJ RAM 2203005WL000602 SURAJ RAM 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610428 SURAJ RAM AIRTEL PAYMENTS BANK LIMITED(990288)
448 Siaha MZ-03-005-030-001/299
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093106 08/10/2022 BYHNAPAWNGIA 2203005WL000602 BYHNAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609851 MRS M BYHNAPAWNGIA STATE BANK OF INDIA(508548)
449 Siaha MZ-03-005-030-001/30
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093108 08/10/2022 C ZAWGNIA 2203005WL000602 C ZAWGNIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610532 Mr. C ZAWNGIA . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-030-001/301
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093110 08/10/2022 LINDA LALREMRUATI 2203005WL000602 LINDA LALREMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610525 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-030-001/304
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093112 08/10/2022 C SODI 2203005WL000602 C SODI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610423 Mr. C SODI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-030-001/305
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093113 08/10/2022 ZIHMO NOTLIA 2203005WL000602 ZIHMO NOTLIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609852 MR ZH NOTLIA STATE BANK OF INDIA(508548)
453 Siaha MZ-03-005-030-001/308
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093115 08/10/2022 SANGTEI 2203005WL000602 SANGTEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609859 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-030-001/31
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093117 08/10/2022 C BEIPITHA 2203005WL000602 C BEIPITHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610336 Mr. C BEIPITHA . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-030-001/311
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093119 08/10/2022 S BEIHROKHAI 2203005WL000602 S BEIHROKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609845 Mr. S. BEIHROKHAI . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-030-001/312
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093120 08/10/2022 P BEIPATHASA 2203005WL000602 P BEIPATHASA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610350 Mr. P BEIPATHASA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-030-001/315
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093122 08/10/2022 N BEIKYPACHANGIA 2203005WL000602 N BEIKYPACHANGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609854 Mrs. LALHMANGAIHENGMAWII . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-030-001/316
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093123 08/10/2022 BEIPACHHARONA 2203005WL000602 BEIPACHHARONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609879 Mr. K BEIPACHHARONA . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-030-001/318
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093125 08/10/2022 DAVID K LALTHLAMUANA 2203005WL000602 DAVID K LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610463 Mr. K DAVID LALTHLAMUANA . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-030-001/32
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093127 08/10/2022 C VABIE 2203005WL000602 C VABIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610338 Mr. C VABIE . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-030-001/33
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093136 08/10/2022 C BEITHASA 2203005WL000602 C BEITHASA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610293 Mr. C BEITHASA . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-030-001/330
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093137 08/10/2022 JENETH SODI SYUHLO 2203005WL000602 JENETH SODI SYUHLO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609883 Mrs. JENETH SODI SYUHLO . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-030-001/335
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093142 08/10/2022 JAMES LALAWMPUIA 2203005WL000602 JAMES LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610320 Mr. JAMES LALAWMPUIA . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-030-001/339
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093146 08/10/2022 HC ROBIN 2203005WL000602 HC ROBIN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610420 Mr. HC ROBIN AND C ROSELINE . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-030-001/345
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093153 08/10/2022 THANGKHUMI 2203005WL000602 THANGKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610432 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-030-001/349
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093157 08/10/2022 C BEIMOSA 2203005WL000602 C BEIMOSA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609863 MR C BEIMOSA STATE BANK OF INDIA(508548)
467 Siaha MZ-03-005-030-001/351
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093159 08/10/2022 KRISTAZE 2203005WL000602 KRISTAZE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609853 Mrs. CHRISTAZEE . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-030-001/355
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093163 08/10/2022 K NGOVADI 2203005WL000602 K NGOVADI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610442 NGOVADI AIRTEL PAYMENTS BANK LIMITED(990288)
469 Siaha MZ-03-005-030-001/356
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093164 08/10/2022 L BEIBIEKHU 2203005WL000602 L BEIBIEKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610436 Mr. L BEIBIEKHU . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-030-001/359
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093167 08/10/2022 Zaithangpuii 2203005WL000602 Zaithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610492 MISS ZAITHANGPUII STATE BANK OF INDIA(508548)
471 Siaha MZ-03-005-030-001/363
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093172 08/10/2022 VANLALDINGI 2203005WL000602 VANLALDINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610431 Miss. VANLALDINGI . MIZORAM RURAL BANK(607230)
472 Siaha MZ-03-005-030-001/369
(SIAHA VAIHPI - III) 		2203005000NRG23071020220093178 08/10/2022 VANLALKUNGA 2203005WL000602 VANLALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609869 MR VANLALKUNGA STATE BANK OF INDIA(508548)
473 Siaha MZ-03-005-030-001/388
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093196 08/10/2022 C Rose Merry 2203005WL000602 C Rose Merry 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609794 Mrs. C ROSEMERRY . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-030-001/41
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093219 08/10/2022 K NONYU 2203005WL000602 K NONYU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609874 Mrs. K.NONYU . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-030-001/46
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093229 08/10/2022 T MOHIA 2203005WL000602 T MOHIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610330 Mr. T MOHIA . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-030-001/5
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093233 08/10/2022 N DEINGO 2203005WL000602 N DEINGO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609849 Mrs. N DEINGO . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-030-001/53
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093258 08/10/2022 A THAKHU 2203005WL000602 A THAKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609882 MR A PAWKHU STATE BANK OF INDIA(508548)
478 Siaha MZ-03-005-030-001/54
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093269 08/10/2022 SIANGPARI 2203005WL000602 SIANGPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609881 MRS SIANGPARI STATE BANK OF INDIA(508548)
479 Siaha MZ-03-005-030-001/57
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093286 08/10/2022 Z NGIACHHAI 2203005WL000602 Z NGIACHHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610502 MRS Z NGIACHHAI STATE BANK OF INDIA(508548)
480 Tipa MZ-03-005-030-001/62
(CHAPI - II) 		2203005000NRG23071020220093292 08/10/2022 NGIADEI 2203005WL000602 NGIADEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610097 Mrs. NEINEI . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-030-001/63
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093293 08/10/2022 H KHAISO 2203005WL000602 H KHAISO 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Siaha MZ-03-005-030-001/65
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093295 08/10/2022 THAILUA KHITHIE 2203005WL000602 THAILUA KHITHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609833 THAILUA KHITHI STATE BANK OF INDIA(508548)
483 Siaha MZ-03-005-030-001/68
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093298 08/10/2022 K LYKI 2203005WL000602 K LYKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610422 Mrs. K LYKI . MIZORAM RURAL BANK(607230)
484 Siaha MZ-03-005-030-001/69
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093299 08/10/2022 T MALUA 2203005WL000602 T MALUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610345 Mr. T MALUA . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-030-001/72
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093303 08/10/2022 BEICHATLAINGIA 2203005WL000602 BEICHATLAINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609855 Mr. J BEICHATLAINGIA . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-030-001/73
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093304 08/10/2022 HC CHAZI 2203005WL000602 HC CHAZI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609868 Mrs. HC CHAZI . . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-030-001/74
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220093305 08/10/2022 K VABEIPI 2203005WL000602 K VABEIPI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610346 Mr. K VABEIPI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-030-001/75
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093306 08/10/2022 T BEIRAPHA 2203005WL000602 T BEIRAPHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610500 Mr. T. BEIRAPHA . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-030-001/76
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093307 08/10/2022 K MERRY 2203005WL000602 K MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610301 MS HCHRAHLEI KMERRY HCHRAHLEI KMERRY HCH STATE BANK OF INDIA(508548)
490 Siaha MZ-03-005-030-001/77
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093308 08/10/2022 K MAICHIA 2203005WL000602 K MAICHIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610340 MAICHIA STATE BANK OF INDIA(508548)
491 Siaha MZ-03-005-030-001/85
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093316 08/10/2022 L SALAI 2203005WL000602 L SALAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610341 Mr. L SALAI . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-030-001/89
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093320 08/10/2022 N BEIKHOKHEI 2203005WL000602 N BEIKHOKHEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610297 MR NIRMAL KUMAR DARJEE STATE BANK OF INDIA(508548)
493 Siaha MZ-03-005-030-001/90
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093322 08/10/2022 K ZIPAW 2203005WL000602 K ZIPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610349 MRS N MAICHHO STATE BANK OF INDIA(508548)
494 Siaha MZ-03-005-030-001/94
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093326 08/10/2022 C MAZIKI 2203005WL000602 C MAZIKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610298 MRS C MAZIKI STATE BANK OF INDIA(508548)
495 Siaha MZ-03-005-030-001/95
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093327 08/10/2022 HC THANGI 2203005WL000602 HC THANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610339 Mrs. HC THANGI . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-030-001/98
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093330 08/10/2022 S PAHA 2203005WL000602 S PAHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609860 M/s. S PAHA AND KHAISO . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-034-001/1
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092562 08/10/2022 H NOZI 2203005WL000601 H NOZI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610485 Mrs. H NOZI . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-034-001/109
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092571 08/10/2022 VANLALHMANGAIHSANGI 2203005WL000601 VANLALHMANGAIHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609980 MISS HVL HMANGAIHSANGI STATE BANK OF INDIA(508548)
499 Siaha MZ-03-005-034-001/110
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092573 08/10/2022 K MARA 2203005WL000601 K MARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610536 Mr. K MARA . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-034-001/114
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092576 08/10/2022 ISAK LALCHHANHIMA 2203005WL000601 ISAK LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609977 MR ISAK LALCHHANHIMA STATE BANK OF INDIA(508548)
501 Siaha MZ-03-005-034-001/116
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092577 08/10/2022 SEICHIA 2203005WL000601 SEICHIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610534 MRS NUSO K STATE BANK OF INDIA(508548)
502 Siaha MZ-03-005-034-001/12
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092579 08/10/2022 JAMES VABEINGIACHHIE 2203005WL000601 JAMES VABEINGIACHHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609938 HC JAMES VABEINGIACHHIE IDBI BANK(607095)
503 Siaha MZ-03-005-034-001/120
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092580 08/10/2022 NT REUBEN 2203005WL000601 NT REUBEN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609932 Mr. NT REUBEN . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-034-001/121
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092581 08/10/2022 ABDUL MALIK 2203005WL000601 ABDUL MALIK 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609994 MR ABDUL MALIK STATE BANK OF INDIA(508548)
505 Siaha MZ-03-005-034-001/123
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092583 08/10/2022 KHAINGIA 2203005WL000601 KHAINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609801 MRS KHAINGIA STATE BANK OF INDIA(508548)
506 Siaha MZ-03-005-034-001/125
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092585 08/10/2022 K NGIAKI 2203005WL000601 K NGIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609939 K NGIAKI IDBI BANK(607095)
507 Siaha MZ-03-005-034-001/131
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092591 08/10/2022 L PAWNGIA 2203005WL000601 L PAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609981 Mrs. L PAWNGIA . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-034-001/136
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092595 08/10/2022 LALDINPUII 2203005WL000601 LALDINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609943 MS NT LALDINPUII STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-034-001/139
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092598 08/10/2022 HC THANGDAILOVA 2203005WL000601 HC THANGDAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610040 M/s. HC THANGDAILOVA AND LALNEIHPUII . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-034-001/14
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092599 08/10/2022 HC BEICHHUALAI 2203005WL000601 HC BEICHHUALAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609933 Mr. HC BEICHHUALAI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-034-001/142
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092602 08/10/2022 NGOLA 2203005WL000601 NGOLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609931 Mrs. NGOLA . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-034-001/143
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092603 08/10/2022 LALENGVELI 2203005WL000601 LALENGVELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609936 Mrs. LALENGVELI . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-034-001/144
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092604 08/10/2022 C LALHMANGAIHZAUVA 2203005WL000601 C LALHMANGAIHZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609926 HMANHAIHZAUVA STATE BANK OF INDIA(508548)
514 Siaha MZ-03-005-034-001/148
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092608 08/10/2022 LAWMZUALI KHITHIE 2203005WL000601 LAWMZUALI KHITHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610424 Mrs. LAWMZUALI KHITHIE . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-034-001/149
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092609 08/10/2022 SUNGHNEMI 2203005WL000601 SUNGHNEMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610059 MRS SUNGHNEMI STATE BANK OF INDIA(508548)
516 Siaha MZ-03-005-034-001/15
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092610 08/10/2022 V KAIPUI 2203005WL000601 V KAIPUI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609888 Mr. V.KAIPUIA . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-034-001/156
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092617 08/10/2022 H BEIRACHHUA 2203005WL000601 H BEIRACHHUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610022 Mr. H BEIRACHHUA . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-034-001/158
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092619 08/10/2022 NT ELIZI 2203005WL000601 NT ELIZI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609999 MRS NT ELIZI STATE BANK OF INDIA(508548)
519 Siaha MZ-03-005-034-001/159
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092620 08/10/2022 S CHATLAI 2203005WL000601 S CHATLAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610496 Mr. S CHATLAI AND MIMI . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-034-001/160
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092622 08/10/2022 VANRAMNGHAKI 2203005WL000601 VANRAMNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609976 MRS VANRAMNGHAKI STATE BANK OF INDIA(508548)
521 Siaha MZ-03-005-034-001/164
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092626 08/10/2022 HRANGTHANKHUMA 2203005WL000601 HRANGTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610426 HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-034-001/170
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092632 08/10/2022 K LALTHANZUALI 2203005WL000601 K LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610417 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
523 Siaha MZ-03-005-034-001/175
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092636 08/10/2022 MONALISA 2203005WL000601 MONALISA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610165 L C MONALISA IDBI BANK(607095)
524 Siaha MZ-03-005-034-001/18
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092640 08/10/2022 S PHIPAW 2203005WL000601 S PHIPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610037 MRS S PHIEPAW STATE BANK OF INDIA(508548)
525 Siaha MZ-03-005-034-001/184
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092641 08/10/2022 TAMARI 2203005WL000601 TAMARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610000 Mrs. TAMARI . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-034-001/19
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092647 08/10/2022 KH THARA 2203005WL000601 KH THARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610032 Mr. KH THARA . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-034-001/195
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092653 08/10/2022 HICHO 2203005WL000601 HICHO 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Siaha MZ-03-005-034-001/196
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092654 08/10/2022 LN SANGI 2203005WL000601 LN SANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610046 Mrs. LN SANGI . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-034-001/198
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092656 08/10/2022 Pawchi 2203005WL000601 Pawchi 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609987 Mrs. PAWCHI . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-034-001/199
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092657 08/10/2022 ROSLYN 2203005WL000601 ROSLYN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610418 ROSELINE . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-034-001/2
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092658 08/10/2022 C VANLALIANA 2203005WL000601 C VANLALIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609997 M/s. C VANLALLIANA AND C THOZI . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-034-001/210
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092670 08/10/2022 LUCY 2203005WL000601 LUCY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609982 Mrs. LUCY . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-034-001/217
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092676 08/10/2022 CHETA 2203005WL000601 CHETA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610031 Mrs. CHETA . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-034-001/218
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092677 08/10/2022 K NADY 2203005WL000601 K NADY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610062 Mrs. K. NADY . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-034-001/221
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092682 08/10/2022 WILSON K MARA 2203005WL000601 WILSON K MARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610055 Mr. WILSON K MARA . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-034-001/222
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092683 08/10/2022 MALSAWMTLUANGA 2203005WL000601 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609924 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-034-001/224
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092685 08/10/2022 MARAPAWNGIA 2203005WL000601 MARAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609998 MISS MARAPAWNGIA NOTLIA STATE BANK OF INDIA(508548)
538 Siaha MZ-03-005-034-001/227
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092688 08/10/2022 MADINI 2203005WL000601 MADINI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610026 MRS MADINI STATE BANK OF INDIA(508548)
539 Siaha MZ-03-005-034-001/228
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092689 08/10/2022 DEBORA 2203005WL000601 DEBORA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610021 DEBORAH CHOZAH IDBI BANK(607095)
540 Siaha MZ-03-005-034-001/233
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092694 08/10/2022 Haresh Singh 2203005WL000601 Haresh Singh 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610058 Mr. HARESH SINGH . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-034-001/236
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092697 08/10/2022 J Hmingthanga 2203005WL000601 J Hmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609945 Mr. J HMINGTHANGA . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-034-001/239
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092699 08/10/2022 HC VABEIHNEILAI 2203005WL000601 HC VABEIHNEILAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610061 Mr. HC. VABEIHNEILAI . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-034-001/248
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092708 08/10/2022 B LALHRIATCHHUNGI 2203005WL000601 B LALHRIATCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609798 MRS B LALHRIATCHHUNGI STATE BANK OF INDIA(508548)
544 Siaha MZ-03-005-034-001/25
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092710 08/10/2022 S NUCHHO 2203005WL000601 S NUCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610036 Mrs. S NUCHHO AND RISIALI . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-034-001/251
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092711 08/10/2022 HC BEICHO 2203005WL000601 HC BEICHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610322 Mr. HC BEICHO . MIZORAM RURAL BANK(607230)
546 Siaha MZ-03-005-034-001/252
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092712 08/10/2022 N NADAW 2203005WL000601 N NADAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609891 N NADAW HDFC BANK LTD(607152)
547 Siaha MZ-03-005-034-001/253
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092713 08/10/2022 HC PAWNGIA 2203005WL000601 HC PAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610095 Ms. MURPHY LALHMANGAIHZUALI OPT BY LUCY MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-034-001/255
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092715 08/10/2022 A Philemon 2203005WL000601 A Philemon 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610098 Mrs. HC KHOZAI . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-034-001/26
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092720 08/10/2022 K LAIRO 2203005WL000601 K LAIRO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609946 Mr. K LAIRO . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-034-001/274
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092732 08/10/2022 T VANGOSIA 2203005WL000601 T VANGOSIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609993 MISS T VANGOSIA STATE BANK OF INDIA(508548)
551 Siaha MZ-03-005-034-001/31
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092770 08/10/2022 H DELEZI 2203005WL000601 H DELEZI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Siaha MZ-03-005-034-001/33
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092792 08/10/2022 A MERRY 2203005WL000601 A MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609929 A MERRY IDBI BANK(607095)
553 Siaha MZ-03-005-034-001/37
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092835 08/10/2022 K BEIHU 2203005WL000601 K BEIHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610030 Mr. KL BEIHU . MIZORAM RURAL BANK(607230)
554 Siaha MZ-03-005-034-001/40
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092844 08/10/2022 NACHHAI 2203005WL000601 NACHHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609937 Mrs. NACHHAI . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-034-001/41
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092845 08/10/2022 ERIC LALVENLIANA 2203005WL000601 ERIC LALVENLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610275 Mrs. HEIZAI . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-034-001/45
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092849 08/10/2022 VANLALNGENI HC LAIZA 2203005WL000601 VANLALNGENI HC LAIZA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609925 MRS VANLALNGENI STATE BANK OF INDIA(508548)
557 Siaha MZ-03-005-034-001/47
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092851 08/10/2022 BB Pacho 2203005WL000601 BB Pacho 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610060 Mr. BB PACHO . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-034-001/48
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092852 08/10/2022 HMINGTHANKHUMA 2203005WL000601 HMINGTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610038 Mr. HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
559 Siaha MZ-03-005-034-001/49
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092853 08/10/2022 HC DEIVA 2203005WL000601 HC DEIVA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609923 Mrs. HC. DEIVA . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-034-001/5
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092854 08/10/2022 C HRAIPAW 2203005WL000601 C HRAIPAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609989 C HRAIPAW AND H DAVID . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092855 08/10/2022 RINSANGI 2203005WL000601 RINSANGI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Siaha MZ-03-005-034-001/53
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092858 08/10/2022 A VABEI 2203005WL000601 A VABEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610029 MR A VABEI STATE BANK OF INDIA(508548)
563 Siaha MZ-03-005-034-001/54
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092859 08/10/2022 N ZAHLU 2203005WL000601 N ZAHLU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609983 Mr. N ZAHLU . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-034-001/55
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092860 08/10/2022 H PAWSEI 2203005WL000601 H PAWSEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609922 Mrs. H.PAWSEI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-034-001/58
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092863 08/10/2022 K PAWBIA 2203005WL000601 K PAWBIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610317 Mr. K PAWBIA . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-034-001/6
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092865 08/10/2022 H C BEINGACHHA 2203005WL000601 H C BEINGACHHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609930 Mr. HC. BEINGACHHA . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-034-001/64
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092870 08/10/2022 N SAHU 2203005WL000601 N SAHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610327 Mr. N SAHU . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-034-001/68
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092873 08/10/2022 HC DAWSA 2203005WL000601 HC DAWSA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609974 Mrs. HC DAWSA . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-034-001/71
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092876 08/10/2022 H KHOPY 2203005WL000601 H KHOPY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610063 MR H KHOPY STATE BANK OF INDIA(508548)
570 Siaha MZ-03-005-034-001/74
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092879 08/10/2022 H NUKHAI 2203005WL000601 H NUKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609975 Mrs. H NUKHAI . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-034-001/75
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092880 08/10/2022 LALTHANLIANI 2203005WL000601 LALTHANLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609921 MRS LALTHANLIANI STATE BANK OF INDIA(508548)
572 Siaha MZ-03-005-034-001/77
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092881 08/10/2022 LALMUANPUII 2203005WL000601 LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610035 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-034-001/78
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092882 08/10/2022 NT BEIREISI 2203005WL000601 NT BEIREISI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610326 MRS NT BEIREISI STATE BANK OF INDIA(508548)
574 Siaha MZ-03-005-034-001/82
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092887 08/10/2022 K PAWCHA 2203005WL000601 K PAWCHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609944 Mrs. K PAWCHA . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-034-001/89
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092893 08/10/2022 NGOCHHI KHUNGIA 2203005WL000601 NGOCHHI KHUNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610546 Mrs. NGOCHHI KHUNGIA . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-034-001/90
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092895 08/10/2022 C AINY 2203005WL000601 C AINY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609978 MRS C AINY STATE BANK OF INDIA(508548)
577 Siaha MZ-03-005-034-001/92
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092896 08/10/2022 HARISHANKAR SHUKLA 2203005WL000601 HARISHANKAR SHUKLA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610101 Mr. BEIPHAKI HLYCHHO . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-034-001/93
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092897 08/10/2022 ANTHONY P GANGTE 2203005WL000601 ANTHONY P GANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610429 Mr. ANTHONY P GANGTE . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-034-001/94
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092898 08/10/2022 C HNIEZEI 2203005WL000601 C HNIEZEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610045 Mrs. C HNIEZEI . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-035-001/10
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097333 08/10/2022 KHUANGMAWII 2203005WL000625 KHUANGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610331 MRS KHUANGMAWII STATE BANK OF INDIA(508548)
581 Siaha MZ-03-005-035-001/101
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097334 08/10/2022 A ZATLAI 2203005WL000625 A ZATLAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610323 Mrs. ZATLAI . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-035-001/102
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097335 08/10/2022 R ZORAMMUANA 2203005WL000625 R ZORAMMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609984 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-035-001/107
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097338 08/10/2022 DERICK SALAI SOLO 2203005WL000625 DERICK SALAI SOLO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609985 DERICK SALAI SOLO STATE BANK OF INDIA(508548)
584 Siaha MZ-03-005-035-001/11
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097341 08/10/2022 PC ZORAMTHANGA 2203005WL000625 PC ZORAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610043 PC ZORAMTHANGA . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-035-001/117
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097346 08/10/2022 C CHIHIE 2203005WL000625 C CHIHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610028 Mrs. C.CHIHIE . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-035-001/119
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097348 08/10/2022 A Vanmawia 2203005WL000625 A Vanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610318 Mrs. M CHIACHHO . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-035-001/120
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097349 08/10/2022 H. BEINGIAPA 2203005WL000625 H. BEINGIAPA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609889 Mr. H BEINGIAPA . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-035-001/122
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097351 08/10/2022 B NANGO 2203005WL000625 B NANGO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610039 Mrs. B NANGO . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-035-001/123
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097352 08/10/2022 LALREMRUATI 2203005WL000625 LALREMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610023 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-035-001/124
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097353 08/10/2022 LALPEKTLUANGA 2203005WL000625 LALPEKTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610047 MR LALPEKTLUANGA STATE BANK OF INDIA(508548)
591 Siaha MZ-03-005-035-001/126
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097355 08/10/2022 LC THATIPHARONA 2203005WL000625 LC THATIPHARONA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610033 Mr. LC THATIPHARONA . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-035-001/134
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097362 08/10/2022 ROHNY HRIATCHUNGNUNGA 2203005WL000625 ROHNY HRIATCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609927 Mr. RONY HRIATCHUNGUNGA . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-035-001/136
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097364 08/10/2022 HMANGAIHLIANA 2203005WL000625 HMANGAIHLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610167 Mr. HMANGAIHLIANA . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-035-001/141
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097368 08/10/2022 KAPHMINGTHANGA 2203005WL000625 KAPHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Siaha MZ-03-005-035-001/142
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097369 08/10/2022 ALFRED L. AKHU 2203005WL000625 ALFRED L. AKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609941 Mr. ALFRED L AKHU . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-035-001/146
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097371 08/10/2022 CHANGIA 2203005WL000625 CHANGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610419 CHANGIA . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-035-001/149
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097374 08/10/2022 J LALVARLIANI 2203005WL000625 J LALVARLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610168 J LALVARLIANI HDFC BANK LTD(607152)
598 Siaha MZ-03-005-035-001/151
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097377 08/10/2022 HC ALPHA 2203005WL000625 HC ALPHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609935 Mr. HC ALPHA . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-035-001/155
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097379 08/10/2022 P RAPATHAI 2203005WL000625 P RAPATHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610027 Mr. P RAPATHAI . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-035-001/159
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097382 08/10/2022 PC LALREMI 2203005WL000625 PC LALREMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609887 Mrs. PC.LALREMI . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-035-001/16
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097383 08/10/2022 JUDI 2203005WL000625 JUDI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609996 MRS JUDI STATE BANK OF INDIA(508548)
602 Siaha MZ-03-005-035-001/165
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097387 08/10/2022 VLMS. DAWNGKIMA 2203005WL000625 VLMS. DAWNGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610050 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-035-001/167
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097389 08/10/2022 K NGODAO 2203005WL000625 K NGODAO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610044 Mrs. K NGODAO . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-035-001/171
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097393 08/10/2022 LALRINLIANA 2203005WL000625 LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610024 MRS LALRINLIANI STATE BANK OF INDIA(508548)
605 Siaha MZ-03-005-035-001/178
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097396 08/10/2022 NT TLUAHMO 2203005WL000625 NT TLUAHMO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609942 NT TLUAHMO IDBI BANK(607095)
606 Siaha MZ-03-005-035-001/184
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097400 08/10/2022 Z RAKHELI 2203005WL000625 Z RAKHELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609796 Mrs. RAKHELI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-035-001/21
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097446 08/10/2022 LAMUANPUII 2203005WL000625 LAMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609934 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-035-001/23
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097450 08/10/2022 A KHAINGIA 2203005WL000625 A KHAINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610025 Mrs. A KHAINGIA . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-035-001/25
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097470 08/10/2022 T TOPAKI 2203005WL000625 T TOPAKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609988 T BEITOPAKI IDBI BANK(607095)
610 Siaha MZ-03-005-035-001/27
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097486 08/10/2022 SUMKUNGI 2203005WL000625 SUMKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610443 Mrs. S REITHAI . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-035-001/28
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097487 08/10/2022 SUIHARI 2203005WL000625 SUIHARI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562609799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Siaha MZ-03-005-035-001/30
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097490 08/10/2022 T NAHLUA 2203005WL000625 T NAHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609890 MRS T NAHLUA STATE BANK OF INDIA(508548)
613 Siaha MZ-03-005-035-001/31
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097498 08/10/2022 LALNUNMAWII 2203005WL000625 LALNUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609992 Mrs. LALNUNMAWI . MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-035-001/32
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097499 08/10/2022 LALFAKZUALA 2203005WL000625 LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610034 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-035-001/33
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097500 08/10/2022 K THAHU 2203005WL000625 K THAHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609991 Mr. K THAHU . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-035-001/38
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097505 08/10/2022 S MISSIONARY 2203005WL000625 S MISSIONARY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609995 Mrs. S MISSIONARY . MIZORAM RURAL BANK(607230)
617 Siaha MZ-03-005-035-001/4
(SIAHA VAIHPI - II) 		2203005000NRG23071020220097507 08/10/2022 PIANGTHANGI 2203005WL000625 PIANGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609979 Mrs. PIANGTHANGI . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-035-001/42
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097511 08/10/2022 LALMAWII 2203005WL000625 LALMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610042 Ms. LALMAWII . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-035-001/46
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097515 08/10/2022 ZINGHNEMI 2203005WL000625 ZINGHNEMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610427 Mrs. ZINGHNEMI . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-035-001/47
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220097516 08/10/2022 Lianchhawni 2203005WL000625 Lianchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609793 Ms. LIANCHHAWNI . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-035-001/48
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097517 08/10/2022 L NGOLI 2203005WL000625 L NGOLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610273 Mrs. L NGOLI . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-035-001/51
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097524 08/10/2022 K SANGNGAIA 2203005WL000625 K SANGNGAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610278 Mr. K SANGNGAIA . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-035-001/54
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097526 08/10/2022 J SIAHIE 2203005WL000625 J SIAHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610483 Mrs. J SIAHIE . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-035-001/59
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097531 08/10/2022 NGOSAI 2203005WL000625 NGOSAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609928 MRS K NGOSAI STATE BANK OF INDIA(508548)
625 Siaha MZ-03-005-035-001/61
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097534 08/10/2022 RUALKIMI 2203005WL000625 RUALKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610260 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-035-001/62
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097535 08/10/2022 THANDAILOVI 2203005WL000625 THANDAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610319 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-035-001/65
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097537 08/10/2022 JOHNSON LALNUNPUIA 2203005WL000625 JOHNSON LALNUNPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610057 MR JOHNSON LALNUNPUIA STATE BANK OF INDIA(508548)
628 Siaha MZ-03-005-035-001/67
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097539 08/10/2022 C SALAI 2203005WL000625 C SALAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610329 Mr. C SALAI AND K NOKI . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-035-001/70
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097542 08/10/2022 ZISIA 2203005WL000625 ZISIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610435 Ms. N ZISIA . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-035-001/72
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097547 08/10/2022 LC RITA 2203005WL000625 LC RITA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Siaha MZ-03-005-035-001/76
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097552 08/10/2022 K LALRINDIKA 2203005WL000625 K LALRINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609892 Mr. K LALRINDIKA . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-035-001/77
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097553 08/10/2022 LALROKIMI 2203005WL000625 LALROKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609986 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-035-001/83
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097557 08/10/2022 B RATHIE 2203005WL000625 B RATHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610056 Mr. B RATHIE . MIZORAM RURAL BANK(607230)
634 Siaha MZ-03-005-035-001/86
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097559 08/10/2022 K RAHI 2203005WL000625 K RAHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609940 MR K RAHI STATE BANK OF INDIA(508548)
635 Siaha MZ-03-005-035-001/88
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097564 08/10/2022 S MARKA 2203005WL000625 S MARKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609920 Mr. MAKA . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-035-001/9
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097565 08/10/2022 K LALREMSANGI 2203005WL000625 K LALREMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609990 MRS LALREMSANGI STATE BANK OF INDIA(508548)
637 Siaha MZ-03-005-035-001/91
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097566 08/10/2022 LALCHHANHIMA 2203005WL000625 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610328 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-035-001/93
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097568 08/10/2022 ROSELINE 2203005WL000625 ROSELINE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610041 S ROSELINE . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-035-001/99
(SIAHA VAIHPI - III) 		2203005000NRG23071020220097572 08/10/2022 A BEICHO 2203005WL000625 A BEICHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610325 Mr. A BEICHO . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-036-001/11
(OLD TISOPI) 		2203005000NRG23071020220093385 08/10/2022 C RUALTHANKHUMA 2203005WL000604 C RUALTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610524 Mr. C RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-036-001/12
(OLD TISOPI) 		2203005000NRG23071020220093386 08/10/2022 BEIZACHHI 2203005WL000604 BEIZACHHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610552 Mr. BEIZACHHI . MIZORAM RURAL BANK(607230)
642 Siaha MZ-03-005-036-001/14
(OLD TISOPI) 		2203005000NRG23071020220093388 08/10/2022 B BEISIAKHU 2203005WL000604 B BEISIAKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610553 Mr. BEISIAKHU . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-036-001/16
(OLD TISOPI) 		2203005000NRG23071020220093390 08/10/2022 MC SAMO 2203005WL000604 MC SAMO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610554 Mr. MC SAMO . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-036-001/20
(OLD TISOPI) 		2203005000NRG23071020220093395 08/10/2022 LC THADO 2203005WL000604 LC THADO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610555 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-036-001/21
(OLD TISOPI) 		2203005000NRG23071020220093396 08/10/2022 SAMUELA 2203005WL000604 SAMUELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610556 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-036-001/24
(OLD TISOPI) 		2203005000NRG23071020220093399 08/10/2022 SIAMZIKI 2203005WL000604 SIAMZIKI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610049 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-036-001/26
(OLD TISOPI) 		2203005000NRG23071020220093401 08/10/2022 BEIRASA 2203005WL000604 BEIRASA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610557 Mr. T BEIRASA . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-036-001/29
(OLD TISOPI) 		2203005000NRG23071020220093403 08/10/2022 HC LALFAKZUALA 2203005WL000604 HC LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610558 Mr. FAKZUALA NPA MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-036-001/3
(OLD TISOPI) 		2203005000NRG23071020220093404 08/10/2022 DINA 2203005WL000604 DINA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609802 DINA IDBI BANK(607095)
650 Siaha MZ-03-005-036-001/32
(OLD TISOPI) 		2203005000NRG23071020220093406 08/10/2022 LC VALY 2203005WL000604 LC VALY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610283 Mr. LC VALY . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-036-001/35
(OLD TISOPI) 		2203005000NRG23071020220093409 08/10/2022 CHHANDAMI 2203005WL000604 CHHANDAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610559 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-036-001/36
(OLD TISOPI) 		2203005000NRG23071020220093410 08/10/2022 MC SIALA 2203005WL000604 MC SIALA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610560 Mr. SIALA . MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-036-001/39
(OLD TISOPI) 		2203005000NRG23071020220093422 08/10/2022 LALENGZAUA 2203005WL000604 LALENGZAUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610161 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-036-001/40
(OLD TISOPI) 		2203005000NRG23071020220093424 08/10/2022 ZORAMTHANGA 2203005WL000604 ZORAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610159 Mr. C ZORAMTHANGA . MIZORAM RURAL BANK(607230)
655 Siaha MZ-03-005-036-001/41
(OLD TISOPI) 		2203005000NRG23071020220093425 08/10/2022 BIELAI 2203005WL000604 BIELAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610162 Mr. BIELAI . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-036-001/42
(OLD TISOPI) 		2203005000NRG23071020220093426 08/10/2022 A NOSI 2203005WL000604 A NOSI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610163 Mrs. A NOSI . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-036-001/44
(OLD TISOPI) 		2203005000NRG23071020220093428 08/10/2022 MANASE 2203005WL000604 MANASE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610158 Mr. MANASE . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-036-001/47
(OLD TISOPI) 		2203005000NRG23071020220093431 08/10/2022 BEIRALY 2203005WL000604 BEIRALY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610160 Mr. BEIRALY NPA MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-036-001/49
(OLD TISOPI) 		2203005000NRG23071020220093433 08/10/2022 C BEIRATHIE 2203005WL000604 C BEIRATHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609791 Mr. BEIRATHIE . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-036-001/5
(OLD TISOPI) 		2203005000NRG23071020220093434 08/10/2022 A LALCHUNGNUNGA 2203005WL000604 A LALCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610282 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-036-001/51
(OLD TISOPI) 		2203005000NRG23071020220093436 08/10/2022 Zawsa Azyu 2203005WL000604 Zawsa Azyu 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610535 Mr. ZAWASA AZYU . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-036-001/9
(OLD TISOPI) 		2203005000NRG23071020220093452 08/10/2022 C VAHRUA 2203005WL000604 C VAHRUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610523 Mr. VAHRUA . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-043-001/1
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096824 08/10/2022 C ROTHANGPUIA 2203005WL000622 C ROTHANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610232 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-043-001/106
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096830 08/10/2022 SUIHARI 2203005WL000622 SUIHARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610190 Mrs. SUIHARI OPTD BY T LIANNGURA . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-043-001/11
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096834 08/10/2022 PARTINSUNGI 2203005WL000622 PARTINSUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610230 Mrs. PARTINSUNGI . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-043-001/115
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096836 08/10/2022 H. BEINGOI 2203005WL000622 H. BEINGOI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610148 Mrs. BEINGO . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-043-001/122
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096841 08/10/2022 HMINGSANGI 2203005WL000622 HMINGSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610189 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-043-001/123
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096842 08/10/2022 TLUANGZELA 2203005WL000622 TLUANGZELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610253 Mr. TLUANGZELA . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-043-001/127
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096846 08/10/2022 FC. THLAMAWNG 2203005WL000622 FC. THLAMAWNG 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610051 Ms. FC BIEBYHNAHMO . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-043-001/128
(SIAHATLA - III) 		2203005000NRG23071020220096847 08/10/2022 TIALCHHINI 2203005WL000622 TIALCHHINI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Siaha MZ-03-005-043-001/131
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096851 08/10/2022 LALTHLUNGLIANI 2203005WL000622 LALTHLUNGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610252 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-043-001/135
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096853 08/10/2022 LUNGHNEMI 2203005WL000622 LUNGHNEMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610007 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-043-001/138
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096855 08/10/2022 K. KRISMASTHANGI 2203005WL000622 K. KRISMASTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610197 K CHRISMASTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
674 Siaha MZ-03-005-043-001/146
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096861 08/10/2022 RICKY C LALRINLIANA 2203005WL000622 RICKY C LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610006 Mr. RICKY C LALRINLIANA . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-043-001/147
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096862 08/10/2022 R LALHMUNMAWIA 2203005WL000622 R LALHMUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610178 MR R LALHMUNMAWIA STATE BANK OF INDIA(508548)
676 Siaha MZ-03-005-043-001/159
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096866 08/10/2022 T LIANMAWII 2203005WL000622 T LIANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610010 Mrs. T LIANMAWII OPT BY K ZONUNMAWII MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-043-001/16
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096867 08/10/2022 K ZIRLAIA 2203005WL000622 K ZIRLAIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610017 K ZIRLAIA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Siaha MZ-03-005-043-001/160
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096868 08/10/2022 B VANLALDINGI 2203005WL000622 B VANLALDINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610224 B VANLALDINGI AIRTEL PAYMENTS BANK LIMITED(990288)
679 Siaha MZ-03-005-043-001/163
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096871 08/10/2022 N LAKSAWNA 2203005WL000622 N LAKSAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610188 Mr. NC LAKSAWNGA . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-043-001/170
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096875 08/10/2022 Renhleikai 2203005WL000622 Renhleikai 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610003 Mrs. RENHLEIKAII . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-043-001/172
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096876 08/10/2022 J SEMA 2203005WL000622 J SEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610004 Mr. J SEMA . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-043-001/188
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096883 08/10/2022 F. LALBIKA 2203005WL000622 F. LALBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610213 F LALBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Siaha MZ-03-005-043-001/20
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096890 08/10/2022 K LALSANGKIMA 2203005WL000622 K LALSANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610198 Mr. K LALSANGKIMA . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-043-001/207
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096895 08/10/2022 N LALHMINGMAIWA 2203005WL000622 N LALHMINGMAIWA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610208 N LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
685 Siaha MZ-03-005-043-001/226
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096902 08/10/2022 KHAWLRIKIMI 2203005WL000622 KHAWLRIKIMI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 Siaha MZ-03-005-043-001/230
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096903 08/10/2022 LALRINAWMA 2203005WL000622 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610016 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-043-001/232
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096905 08/10/2022 PHLAJINDA 2203005WL000622 PHLAJINDA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Siaha MZ-03-005-043-001/237
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096907 08/10/2022 B LALTHANKHUMA 2203005WL000622 B LALTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610008 LALTHANKHUMA . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-043-001/24
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096909 08/10/2022 DANIELA 2203005WL000622 DANIELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610229 Mr. DANIELA . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-043-001/240
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096910 08/10/2022 C LALHRIATPUIA 2203005WL000622 C LALHRIATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610014 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-043-001/245
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096913 08/10/2022 L THANGKHUMA 2203005WL000622 L THANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610015 Mr. L THANGKHUMA AND C SUICHII . MIZORAM RURAL BANK(607230)
692 Siaha MZ-03-005-043-001/266
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096928 08/10/2022 LALLIANZOVI 2203005WL000622 LALLIANZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609789 Mr. H LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-043-001/27
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096932 08/10/2022 Jeneth Lalvarmawii 2203005WL000622 Jeneth Lalvarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610018 Mrs. JENETH CHOZAH . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-043-001/276
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096939 08/10/2022 VANLALKHAWNGAIHI 2203005WL000622 VANLALKHAWNGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610413 VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
695 Siaha MZ-03-005-043-001/299
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096953 08/10/2022 VANNUNPARI 2203005WL000622 VANNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610254 Mrs. VANNUNPARI . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-043-001/33
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096958 08/10/2022 J KAPTHANGA 2203005WL000622 J KAPTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610153 Mr. J KAPTHANGA . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-043-001/40
(NEW SIAHA EAST - II) 		2203005000NRG23071020220096982 08/10/2022 SANGCHII 2203005WL000622 SANGCHII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610011 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-043-001/53
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097045 08/10/2022 LALNUNTLUANGA 2203005WL000622 LALNUNTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610176 MR L LALNUNTLUANGA STATE BANK OF INDIA(508548)
699 Siaha MZ-03-005-043-001/59
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097050 08/10/2022 MS DAWNGLIANA 2203005WL000622 MS DAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610009 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-043-001/70
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097052 08/10/2022 SANGTUMA 2203005WL000622 SANGTUMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610012 Mr. SANGTUMA . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-043-001/73
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097055 08/10/2022 LALZARZOVI 2203005WL000622 LALZARZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610144 Mr. F LALZARZOVI . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-043-001/77
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097057 08/10/2022 HMINGLIANI 2203005WL000622 HMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610013 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-043-001/81
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097059 08/10/2022 DOTHATHA 2203005WL000622 DOTHATHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610191 Mr. DOTHATA OPTD BY H LALROLUAHPUII . MIZORAM RURAL BANK(607230)
704 Siaha MZ-03-005-043-001/84
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097062 08/10/2022 ZOTHANGSEIA 2203005WL000622 ZOTHANGSEIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610192 Mr. ZOTHANGSEIA . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-043-001/85
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097063 08/10/2022 R LALLIANA 2203005WL000622 R LALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610193 Mr. R LALLIANA . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-043-001/87
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097065 08/10/2022 K Lalnunmawia 2203005WL000622 K Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610183 MR K LALNUNMAWIA STATE BANK OF INDIA(508548)
707 Siaha MZ-03-005-043-001/95
(NEW SIAHA EAST - II) 		2203005000NRG23071020220097070 08/10/2022 TC LALMAMA 2203005WL000622 TC LALMAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610152 Mr. TC.LALMAMA . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-044-001/10
(NO-AOTLA - III) 		2203005000NRG23071020220090022 08/10/2022 HNEMIANGI 2203005WL000594 HNEMIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610005 Mrs. HNEMIANGI . MIZORAM RURAL BANK(607230)
709 Siaha MZ-03-005-044-001/3
(NO-AOTLA - III) 		2203005000NRG23071020220090043 08/10/2022 N LALSIAMA 2203005WL000594 N LALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610414 Mr. N LALSIAMA . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-045-001/100
(NEW COLONY - IV) 		2203005000NRG23071020220096578 08/10/2022 V NONGIA 2203005WL000621 V NONGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610489 V NONGIA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-045-001/103
(NEW COLONY - IV) 		2203005000NRG23071020220096581 08/10/2022 VABEILONGA 2203005WL000621 VABEILONGA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 Siaha MZ-03-005-045-001/105
(NEW COLONY - IV) 		2203005000NRG23071020220096583 08/10/2022 S VABEIHRONGIA 2203005WL000621 S VABEIHRONGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610527 S VABEIHRONGIA IDBI BANK(607095)
713 Siaha MZ-03-005-045-001/106
(NEW COLONY - IV) 		2203005000NRG23071020220096584 08/10/2022 M HELENI 2203005WL000621 M HELENI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610378 Mrs. M HELENI . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-045-001/107
(NEW COLONY - IV) 		2203005000NRG23071020220096585 08/10/2022 S. VANLALRELA 2203005WL000621 S. VANLALRELA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609965 Mr. S VANLALREIA . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-045-001/109
(NEW COLONY - IV) 		2203005000NRG23071020220096587 08/10/2022 B LYKHAI 2203005WL000621 B LYKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610371 B LYKHAI IDBI BANK(607095)
716 Siaha MZ-03-005-045-001/112
(NEW COLONY - IV) 		2203005000NRG23071020220096591 08/10/2022 C VANLALMUANA 2203005WL000621 C VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610387 Mr. C VANLALMUANA . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-045-001/114
(NEW COLONY - IV) 		2203005000NRG23071020220096593 08/10/2022 C TEIKHAW 2203005WL000621 C TEIKHAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609963 C TEIKHAW HDFC BANK LTD(607152)
718 Siaha MZ-03-005-045-001/12
(NEW COLONY - IV) 		2203005000NRG23071020220096596 08/10/2022 B KHILAI 2203005WL000621 B KHILAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610369 Mr. B KHILAI AND KAPTHANMAWII . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-045-001/128
(NEW COLONY - IV) 		2203005000NRG23071020220096601 08/10/2022 K. THANGPUIA 2203005WL000621 K. THANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610488 Mr. THANGPUIA KHUHLY . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-045-001/129
(NEW COLONY - IV) 		2203005000NRG23071020220096602 08/10/2022 M BEIRAPHA 2203005WL000621 M BEIRAPHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610001 Mr. M.BEIRAPHA . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-045-001/132
(NEW COLONY - IV) 		2203005000NRG23071020220096604 08/10/2022 N ANGIA 2203005WL000621 N ANGIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609973 Mrs. N ANGIA . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-045-001/14
(NEW COLONY - IV) 		2203005000NRG23071020220096607 08/10/2022 K. KHAIMICHHO 2203005WL000621 K. KHAIMICHHO 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Siaha MZ-03-005-045-001/145
(NEW COLONY - IV) 		2203005000NRG23071020220096609 08/10/2022 L NOLI 2203005WL000621 L NOLI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610433 MISS MARA THYUTLIAPAW STATE BANK OF INDIA(508548)
724 Siaha MZ-03-005-045-001/146
(NEW COLONY - IV) 		2203005000NRG23071020220096610 08/10/2022 S. NEIKHU 2203005WL000621 S. NEIKHU 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610064 Mr. S NEIKHU . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-045-001/149
(NEW COLONY - IV) 		2203005000NRG23071020220096612 08/10/2022 ZUALI 2203005WL000621 ZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610382 Mrs. ZUALI . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-045-001/155
(NEW COLONY - IV) 		2203005000NRG23071020220096617 08/10/2022 ROY KK 2203005WL000621 ROY KK 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Siaha MZ-03-005-045-001/157
(NEW COLONY - IV) 		2203005000NRG23071020220096619 08/10/2022 K. TLUACHHO 2203005WL000621 K. TLUACHHO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610381 Mr. K TLUACHHO & ZOCHIA . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-045-001/164
(NEW COLONY - IV) 		2203005000NRG23071020220096626 08/10/2022 K SANGHNIANGI 2203005WL000621 K SANGHNIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610287 ROSSY K SANGHNIANGI HDFC BANK LTD(607152)
729 Siaha MZ-03-005-045-001/166
(NEW COLONY - IV) 		2203005000NRG23071020220096628 08/10/2022 J. SAWMLIANA 2203005WL000621 J. SAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610255 J LALSAWMLIANA IDBI BANK(607095)
730 Siaha MZ-03-005-045-001/17
(NEW COLONY - IV) 		2203005000NRG23071020220096631 08/10/2022 NICOLA CHHAIHLO 2203005WL000621 NICOLA CHHAIHLO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610388 NICHOLAS CHHAIHLO HDFC BANK LTD(607152)
731 Siaha MZ-03-005-045-001/177
(NEW COLONY - IV) 		2203005000NRG23071020220096639 08/10/2022 N BEIRASIA 2203005WL000621 N BEIRASIA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610425 N BEIRASIA . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-045-001/18
(NEW COLONY - IV) 		2203005000NRG23071020220096641 08/10/2022 VANLALSIAMA 2203005WL000621 VANLALSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609960 T VANLALSIAMA HDFC BANK LTD(607152)
733 Siaha MZ-03-005-045-001/182
(NEW COLONY - IV) 		2203005000NRG23071020220096644 08/10/2022 C AIBIKAI 2203005WL000621 C AIBIKAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610437 Ms. C ABIKAI . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-045-001/184
(NEW COLONY - IV) 		2203005000NRG23071020220096646 08/10/2022 J SETI 2203005WL000621 J SETI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610491 MR HRIATHA HRIATHA STATE BANK OF INDIA(508548)
735 Siaha MZ-03-005-045-001/186
(NEW COLONY - IV) 		2203005000NRG23071020220096648 08/10/2022 L MALSAWMDAWNGLIANA 2203005WL000621 L MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610439 MR C ATHANASIUS STATE BANK OF INDIA(508548)
736 Siaha MZ-03-005-045-001/188
(NEW COLONY - IV) 		2203005000NRG23071020220096650 08/10/2022 RAMDINTHARA 2203005WL000621 RAMDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609970 RAMDINTHARA IDBI BANK(607095)
737 Siaha MZ-03-005-045-001/19
(NEW COLONY - IV) 		2203005000NRG23071020220096652 08/10/2022 H BEIRASA 2203005WL000621 H BEIRASA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610376 H BEIRASA STATE BANK OF INDIA(508548)
738 Siaha MZ-03-005-045-001/191
(NEW COLONY - IV) 		2203005000NRG23071020220096654 08/10/2022 HNIAMVAMI 2203005WL000621 HNIAMVAMI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610529 Mr. HNIAMVAMI . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-045-001/192
(NEW COLONY - IV) 		2203005000NRG23071020220096655 08/10/2022 LALRINDIKA 2203005WL000621 LALRINDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610384 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-045-001/193
(NEW COLONY - IV) 		2203005000NRG23071020220096656 08/10/2022 DAVID LIVINGSTONE 2203005WL000621 DAVID LIVINGSTONE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610526 DAVID LIVINGSTONE HDFC BANK LTD(607152)
741 Siaha MZ-03-005-045-001/194
(NEW COLONY - IV) 		2203005000NRG23071020220096657 08/10/2022 AZ HROSA 2203005WL000621 AZ HROSA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610440 Mr. AZ HROSA . MIZORAM RURAL BANK(607230)
742 Siaha MZ-03-005-045-001/196
(NEW COLONY - IV) 		2203005000NRG23071020220096658 08/10/2022 BEITUA 2203005WL000621 BEITUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610474 BEITUA HDFC BANK LTD(607152)
743 Siaha MZ-03-005-045-001/20
(NEW COLONY - IV) 		2203005000NRG23071020220096663 08/10/2022 SUNGTE 2203005WL000621 SUNGTE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610065 Mrs. SUNGTE . MIZORAM RURAL BANK(607230)
744 Siaha MZ-03-005-045-001/209
(NEW COLONY - IV) 		2203005000NRG23071020220096671 08/10/2022 B LALDINTHARA 2203005WL000621 B LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610513 Mr. B LALDINTHARA . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-045-001/27
(NEW COLONY - IV) 		2203005000NRG23071020220096685 08/10/2022 K LALBIAKA 2203005WL000621 K LALBIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610379 K LALBIAKA IDBI BANK(607095)
746 Siaha MZ-03-005-045-001/3
(NEW COLONY - IV) 		2203005000NRG23071020220096687 08/10/2022 B. LUASA 2203005WL000621 B. LUASA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610370 Mr. B LUASA . MIZORAM RURAL BANK(607230)
747 Siaha MZ-03-005-045-001/32
(NEW COLONY - IV) 		2203005000NRG23071020220096689 08/10/2022 HC REMA 2203005WL000621 HC REMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610377 Mr. HC REMA . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-045-001/35
(NEW COLONY - IV) 		2203005000NRG23071020220096691 08/10/2022 Ringi 2203005WL000621 Ringi 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609964 MRS RINGI STATE BANK OF INDIA(508548)
749 Siaha MZ-03-005-045-001/36
(NEW COLONY - IV) 		2203005000NRG23071020220096692 08/10/2022 B BEIZATLUA 2203005WL000621 B BEIZATLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610368 Mr. B BEIZATLUA . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-045-001/40
(NEW COLONY - IV) 		2203005000NRG23071020220096697 08/10/2022 C. LALRAMENGMAWII 2203005WL000621 C. LALRAMENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609961 Mrs. C.LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
751 Siaha MZ-03-005-045-001/41
(NEW COLONY - IV) 		2203005000NRG23071020220096698 08/10/2022 HMINGMAWII 2203005WL000621 HMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610484 Ms. HMINGMAWII . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-045-001/42
(NEW COLONY - IV) 		2203005000NRG23071020220096699 08/10/2022 P CHAWNGI 2203005WL000621 P CHAWNGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609972 CHAWNGI GANGTE HDFC BANK LTD(607152)
753 Siaha MZ-03-005-045-001/43
(NEW COLONY - IV) 		2203005000NRG23071020220096704 08/10/2022 TT CHATLAI 2203005WL000621 TT CHATLAI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610069 TT CHHATLAI HDFC BANK LTD(607152)
754 Siaha MZ-03-005-045-001/45
(NEW COLONY - IV) 		2203005000NRG23071020220096718 08/10/2022 SUBHA 2203005WL000621 SUBHA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610086 LOUTONGBAM SHANTA SINGH MANIPUR RURAL BANK(607062)
755 Siaha MZ-03-005-045-001/46
(NEW COLONY - IV) 		2203005000NRG23071020220096727 08/10/2022 SANTOSH AGASTIN 2203005WL000621 SANTOSH AGASTIN 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610070 SANTHOSH AUGUSTINE AIRTEL PAYMENTS BANK LIMITED(990288)
756 Siaha MZ-03-005-045-001/5
(NEW COLONY - IV) 		2203005000NRG23071020220096745 08/10/2022 LALRAMENGA 2203005WL000621 LALRAMENGA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610383 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
757 Siaha MZ-03-005-045-001/50
(NEW COLONY - IV) 		2203005000NRG23071020220096746 08/10/2022 JH BYHNA 2203005WL000621 JH BYHNA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610372 Mr. JHBYHNA . MIZORAM RURAL BANK(607230)
758 Siaha MZ-03-005-045-001/53
(NEW COLONY - IV) 		2203005000NRG23071020220096749 08/10/2022 T MENESSI 2203005WL000621 T MENESSI 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Siaha MZ-03-005-045-001/57
(NEW COLONY - IV) 		2203005000NRG23071020220096752 08/10/2022 K LALTHLANGMUANA 2203005WL000621 K LALTHLANGMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610380 K LALTHLANGMUANA IDBI BANK(607095)
760 Siaha MZ-03-005-045-001/6
(NEW COLONY - IV) 		2203005000NRG23071020220096755 08/10/2022 N NADAW 2203005WL000621 N NADAW 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609966 Mrs. NADAW . MIZORAM RURAL BANK(607230)
761 Siaha MZ-03-005-045-001/64
(NEW COLONY - IV) 		2203005000NRG23071020220096759 08/10/2022 Rev K ITEI 2203005WL000621 Rev K ITEI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610389 Mr. Rev.K ITEI . MIZORAM RURAL BANK(607230)
762 Siaha MZ-03-005-045-001/66
(NEW COLONY - IV) 		2203005000NRG23071020220096761 08/10/2022 T. TATA 2203005WL000621 T. TATA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610067 Mrs. T TATA . MIZORAM RURAL BANK(607230)
763 Siaha MZ-03-005-045-001/67
(NEW COLONY - IV) 		2203005000NRG23071020220096762 08/10/2022 HC SEICHI 2203005WL000621 HC SEICHI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610066 Mrs. SEICHI . MIZORAM RURAL BANK(607230)
764 Siaha MZ-03-005-045-001/69
(NEW COLONY - IV) 		2203005000NRG23071020220096763 08/10/2022 FC PAWCHHIE 2203005WL000621 FC PAWCHHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610375 Mrs. K CHIAHNAI . MIZORAM RURAL BANK(607230)
765 Siaha MZ-03-005-045-001/72
(NEW COLONY - IV) 		2203005000NRG23071020220096767 08/10/2022 LALRAMMUANSANGI 2203005WL000621 LALRAMMUANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609971 Mrs. . LALRAMMUANSANGI MIZORAM RURAL BANK(607230)
766 Siaha MZ-03-005-045-001/73
(NEW COLONY - IV) 		2203005000NRG23071020220096768 08/10/2022 M RILI 2203005WL000621 M RILI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610386 Mrs. M RILI . MIZORAM RURAL BANK(607230)
767 Siaha MZ-03-005-045-001/74
(NEW COLONY - IV) 		2203005000NRG23071020220096769 08/10/2022 C. SOPHA 2203005WL000621 C. SOPHA 00293 SBIN0RRMIGB 1165 1165 Rejected 14/10/2022 5562610373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Siaha MZ-03-005-045-001/75
(NEW COLONY - IV) 		2203005000NRG23071020220096770 08/10/2022 FC NGODAO 2203005WL000621 FC NGODAO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610374 Mrs. FC NGODAO . MIZORAM RURAL BANK(607230)
769 Siaha MZ-03-005-045-001/76
(NEW COLONY - IV) 		2203005000NRG23071020220096771 08/10/2022 CHHANMAWII 2203005WL000621 CHHANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610053 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
770 Siaha MZ-03-005-045-001/8
(NEW COLONY - IV) 		2203005000NRG23071020220096774 08/10/2022 M PATLUA 2203005WL000621 M PATLUA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610385 Mr. M PATLUA . MIZORAM RURAL BANK(607230)
771 Siaha MZ-03-005-045-001/82
(NEW COLONY - IV) 		2203005000NRG23071020220096789 08/10/2022 C. NOTHIE 2203005WL000621 C. NOTHIE 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610166 Miss. NOTHIE . CENTRAL BANK OF INDIA(607115)
772 Siaha MZ-03-005-045-001/83
(NEW COLONY - IV) 		2203005000NRG23071020220096799 08/10/2022 HRANGCHEMA 2203005WL000621 HRANGCHEMA 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610311 Mr. HRANGCHEMA OPT BY V FAMKIMA . MIZORAM RURAL BANK(607230)
773 Siaha MZ-03-005-045-001/84
(NEW COLONY - IV) 		2203005000NRG23071020220096805 08/10/2022 K NOSI 2203005WL000621 K NOSI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609792 K NOSI . MIZORAM RURAL BANK(607230)
774 Siaha MZ-03-005-045-001/87
(NEW COLONY - IV) 		2203005000NRG23071020220096807 08/10/2022 NUZINGI 2203005WL000621 NUZINGI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610002 Mr. NIZINGI . MIZORAM RURAL BANK(607230)
775 Siaha MZ-03-005-045-001/92
(NEW COLONY - IV) 		2203005000NRG23071020220096813 08/10/2022 C. HELI 2203005WL000621 C. HELI 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609967 Mrs. C HELI . MIZORAM RURAL BANK(607230)
776 Siaha MZ-03-005-045-001/94
(NEW COLONY - IV) 		2203005000NRG23071020220096815 08/10/2022 K VATHLALO 2203005WL000621 K VATHLALO 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562609962 Mr. K VATHLALO . MIZORAM RURAL BANK(607230)
777 Siaha MZ-03-005-045-001/96
(NEW COLONY - IV) 		2203005000NRG23071020220096817 08/10/2022 B CONY 2203005WL000621 B CONY 00293 SBIN0RRMIGB 1165 1165 Processed 14/10/2022 5562610222 Mrs. B.CONNY . MIZORAM RURAL BANK(607230)
SubTotal 895885 895885
778 Siaha MZ-03-005-020-001/140
(SIAHATLA - II) 		2203005000NRG23071020220090905 08/10/2022 FC LALRINAWMA 2203005WL000597 FC LALRINAWMA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609839 MR FC LALRINAWMA STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-025-001/171
(NEW SIAHA EAST - I) 		2203005000NRG23071020220090178 08/10/2022 C LALRUATSANGI 2203005WL000595 C LALRUATSANGI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609916 Mr. C.NGUNCHEUVA . MIZORAM RURAL BANK(607230)
780 Siaha MZ-03-005-026-001/571-D
(NEW SIAHA WEST) 		2203005000NRG23071020220094137 08/10/2022 NITHLUAII 2203005WL000607 NITHLUAII 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609840 NITHLUAII AIRTEL PAYMENTS BANK LIMITED(990288)
781 Siaha MZ-03-005-027-001/374
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092906 08/10/2022 L DEVINI 2203005WL000602 L DEVINI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609841 Mr. L DEVINI . MIZORAM RURAL BANK(607230)
782 Siaha MZ-03-005-029-001/430
(NEW COLONY - III) 		2203005000NRG23071020220087819 08/10/2022 N Khairili 2203005WL000577 N Khairili 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609968 Mrs. KHAIRILI . MIZORAM RURAL BANK(607230)
783 Siaha MZ-03-005-029-001/438
(NEW COLONY - III) 		2203005000NRG23071020220087823 08/10/2022 ESTHER B LALKROSSMAWII 2203005WL000577 ESTHER B LALKROSSMAWII 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609969 MISS ESTHER B LALKROSMAWII STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-030-001/151
(SIAHA VAIHPI - I) 		2203005000NRG23071020220092963 08/10/2022 MAYA DIDI 2203005WL000602 MAYA DIDI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609834 Mrs. MAYADIDI . MIZORAM RURAL BANK(607230)
785 Siaha MZ-03-005-030-001/25
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093060 08/10/2022 L HIAHLA 2203005WL000602 L HIAHLA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610291 MR L HIAHLA STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-030-001/323
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093131 08/10/2022 L BEIPITHA 2203005WL000602 L BEIPITHA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609843 L BEIPITHA IDBI BANK(607095)
787 Siaha MZ-03-005-030-001/361
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093170 08/10/2022 K DASEI 2203005WL000602 K DASEI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609836 Mrs. K DASEI . MIZORAM RURAL BANK(607230)
788 Siaha MZ-03-005-030-001/392
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093200 08/10/2022 K PAWKHAI 2203005WL000602 K PAWKHAI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609835 K PAWKHAI HDFC BANK LTD(607152)
789 Siaha MZ-03-005-030-001/60
(SIAHA VAIHPI - I) 		2203005000NRG23071020220093290 08/10/2022 N NGOMAI 2203005WL000602 N NGOMAI 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610290 MRS N NGOMAI STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-034-001/135
(SIAHA VAIHPI - II) 		2203005000NRG23071020220092594 08/10/2022 HC NGOTHIE 2203005WL000601 HC NGOTHIE 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610020 MRS HC NGOTHIE STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-034-001/261
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092722 08/10/2022 ZENESI SOPA 2203005WL000601 ZENESI SOPA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610170 MRS ZENESI SOPA STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-034-001/282
(SIAHA VAIHPI BAZAR) 		2203005000NRG23071020220092739 08/10/2022 VANLALSIAMI NOTLIA 2203005WL000601 VANLALSIAMI NOTLIA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610019 Mrs. VANLALSIAMI NOTLIA AND H PAWSEI . MIZORAM RURAL BANK(607230)
793 Siaha MZ-03-005-045-001/134
(NEW COLONY - IV) 		2203005000NRG23071020220096605 08/10/2022 A Tharu 2203005WL000621 A Tharu 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562610286 A T RUMA THARU STATE BANK OF INDIA(508548)
794 Siaha MZ-03-005-045-001/89
(NEW COLONY - IV) 		2203005000NRG23071020220096809 08/10/2022 B BYHNARONA 2203005WL000621 B BYHNARONA 00415 SBIN0005822 1165 1165 Processed 14/10/2022 5562609842 MR ERIC BEIDUASA STATE BANK OF INDIA(508548)
SubTotal 19805 19805
Total 925010 925010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_081022APB_FTO_7612 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 9320
2 Siaha MZ2203005_081022APB_FTO_7612 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1165
3 Siaha MZ2203005_081022APB_FTO_7612 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 462505
4 Siaha MZ2203005_081022APB_FTO_7612 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 432215
5 Siaha MZ2203005_081022APB_FTO_7612 State Bank of India SBIN0005822 SAIHA 19805

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