Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:01 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_180323APB_FTO_13238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Siaha MZ-03-005-026-001/378-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180049 18/03/2023 Chatuanlalremruatfeli 2203005WL001493 Chatuanlalremruatfeli 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571465 CHATUANLALREMRUATFELI IDBI BANK(607095)
2 Siaha MZ-03-005-026-001/667
(NEW SIAHA WEST) 		2203005000NRG23180320230180273 18/03/2023 Vanmalsawma 2203005WL001493 Vanmalsawma 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571462 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
3 Siaha MZ-03-005-026-001/805
(NEW SIAHA WEST) 		2203005000NRG23180320230180364 18/03/2023 K LALRUATKIMI 2203005WL001493 K LALRUATKIMI 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571464 K K LALRUATKIMI IDBI BANK(607095)
4 Siaha MZ-03-005-026-001/906
(NEW SIAHA WEST) 		2203005000NRG23180320230180460 18/03/2023 TINCHERI 2203005WL001493 TINCHERI 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571463 Mrs. TINCHERI . MIZORAM RURAL BANK(607230)
5 Siaha MZ-03-005-026-001/991
(NEW SIAHA WEST) 		2203005000NRG23180320230180531 18/03/2023 LALCHUAILOVA 2203005WL001493 LALCHUAILOVA 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571461 Mr. LALCHUAILOVA NPA MIZORAM RURAL BANK(607230)
6 Siaha MZ-03-005-026-001/994
(NEW SIAHA WEST) 		2203005000NRG23180320230180534 18/03/2023 C Lalzidinga 2203005WL001493 C Lalzidinga 00165 IBKL0002044 1165 1165 Processed 27/03/2023 0150571466 C LALZIDINGA IDBI BANK(607095)
SubTotal 6990 6990
7 Siaha MZ-03-005-030-001/111
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180557 18/03/2023 NEI NEI 2203005WL001494 NEI NEI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571144 Ms. HC NEINEI . MIZORAM RURAL BANK(607230)
8 Siaha MZ-03-005-030-001/142
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180590 18/03/2023 B ENETH 2203005WL001494 B ENETH 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571135 B ENETH HDFC BANK LTD(607152)
9 Siaha MZ-03-005-030-001/180
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180628 18/03/2023 S NGOSEI 2203005WL001494 S NGOSEI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571133 Mrs. S NGOSEI . MIZORAM RURAL BANK(607230)
10 Siaha MZ-03-005-030-001/270
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180717 18/03/2023 J SAKHO 2203005WL001494 J SAKHO 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571140 J THELMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-030-001/338
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180781 18/03/2023 BYHNARONA CHOZAH 2203005WL001494 BYHNARONA CHOZAH 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571134 MR BYHNARONA CHOZAH STATE BANK OF INDIA(508548)
12 Siaha MZ-03-005-030-001/367
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180812 18/03/2023 Hc Zonunmawii 2203005WL001494 Hc Zonunmawii 00292 YESB0MAB009 1165 1165 Rejected 27/03/2023 0150571142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Siaha MZ-03-005-030-001/373
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180819 18/03/2023 S NGOREI 2203005WL001494 S NGOREI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571132 S NGOREI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Siaha MZ-03-005-030-001/381
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180827 18/03/2023 TAKARI A KHAILA 2203005WL001494 TAKARI A KHAILA 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571137 TAKARI A KHAILAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 Siaha MZ-03-005-030-001/398
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180842 18/03/2023 HC MARSHAL 2203005WL001494 HC MARSHAL 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571138 HC MARSHAL . MIZORAM RURAL BANK(607230)
16 Siaha MZ-03-005-030-001/40
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180845 18/03/2023 S BEIDAITI 2203005WL001494 S BEIDAITI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571136 S . BEIDAITI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-030-001/413
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180859 18/03/2023 LALMUANSANGA 2203005WL001494 LALMUANSANGA 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571146 LALMUANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-030-001/42
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180862 18/03/2023 K NGIASI 2203005WL001494 K NGIASI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571145 NGIASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-030-001/49
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180868 18/03/2023 S Lypaw 2203005WL001494 S Lypaw 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571130 MRS S LYPAW STATE BANK OF INDIA(508548)
20 Siaha MZ-03-005-030-001/509
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180873 18/03/2023 PS LYSOH 2203005WL001494 PS LYSOH 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571141 PS. LYSOH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-030-001/514
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180879 18/03/2023 L THOMAS 2203005WL001494 L THOMAS 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571143 L THOMAS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-030-001/539
(SIAHA VAIHPI - III) 		2203005000NRG23180320230180904 18/03/2023 K JULIE 2203005WL001494 K JULIE 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571147 K JULIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-030-001/548
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180913 18/03/2023 N BEIDUAKHEI 2203005WL001494 N BEIDUAKHEI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571148 MR N BEIDUAKHEI STATE BANK OF INDIA(508548)
24 Siaha MZ-03-005-030-001/550
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180916 18/03/2023 Samari 2203005WL001494 Samari 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571139 Mrs. SAMARI . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-030-001/67
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180936 18/03/2023 K TAKAKHAI 2203005WL001494 K TAKAKHAI 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571129 MR K JOHNSON STATE BANK OF INDIA(508548)
26 Siaha MZ-03-005-030-001/84
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180954 18/03/2023 BEIRALAI SYHLY 2203005WL001494 BEIRALAI SYHLY 00292 YESB0MAB009 1165 1165 Processed 27/03/2023 0150571131 BEIRALAI SYHLY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 23300 23300
27 Siaha MZ-03-004-031-001/206
(NEW SIAHA WEST) 		2203005000NRG23180320230179803 18/03/2023 JOSEPH VANLALZARZACHUNGLURA 2203005WL001493 JOSEPH VANLALZARZACHUNGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571537 Mr. JOSEPH VANLALZARZACHUNGLURA . MIZORAM RURAL BANK(607230)
28 Siaha MZ-03-005-021-001/506
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180541 18/03/2023 H JENY THAPAW 2203005WL001494 H JENY THAPAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571370 MISS H JENNY THAPAW STATE BANK OF INDIA(508548)
29 Siaha MZ-03-005-026-001/10-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179806 18/03/2023 AMAR NATH 2203005WL001493 AMAR NATH 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571502 AMAR NATH IDBI BANK(607095)
30 Siaha MZ-03-005-026-001/100-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179807 18/03/2023 C ROCHUNGNUNGA 2203005WL001493 C ROCHUNGNUNGA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571054 Mr. C.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-026-001/1000
(NEW SIAHA WEST) 		2203005000NRG23180320230179808 18/03/2023 Betty Vanopha Solo 2203005WL001493 Betty Vanopha Solo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571374 Mrs. . BETTY VANOPHA SOLO MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-026-001/1005
(NEW SIAHA WEST II) 		2203005000NRG23180320230179813 18/03/2023 Sungchhintiali 2203005WL001493 Sungchhintiali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571375 MRS SUNGCHHINTIALI SUNGCHINTIALI STATE BANK OF INDIA(508548)
33 Siaha MZ-03-005-026-001/1006
(NEW SIAHA WEST) 		2203005000NRG23180320230179814 18/03/2023 Arvin Ray 2203005WL001493 Arvin Ray 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571376 Mr. ARVIN RAY . MIZORAM RURAL BANK(607230)
34 Siaha MZ-03-005-026-001/1007
(NEW SIAHA WEST) 		2203005000NRG23180320230179815 18/03/2023 Md Abdul Khalique 2203005WL001493 Md Abdul Khalique 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571057 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
35 Siaha MZ-03-005-026-001/1008
(NEW SIAHA WEST) 		2203005000NRG23180320230179816 18/03/2023 Zinghleipari 2203005WL001493 Zinghleipari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571371 Ms. ZINGHLEIPARI . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-026-001/101-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179817 18/03/2023 ROHLIRA 2203005WL001493 ROHLIRA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571028 MR ROHLIRA STATE BANK OF INDIA(508548)
37 Siaha MZ-03-005-026-001/1010
(NEW SIAHA WEST) 		2203005000NRG23180320230179818 18/03/2023 C Lalhmingchullovi 2203005WL001493 C Lalhmingchullovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571372 C LALHMINGCHULLOVI IDBI BANK(607095)
38 Siaha MZ-03-005-026-001/1013
(NEW SIAHA WEST) 		2203005000NRG23180320230179821 18/03/2023 K Lalrenglianmawia 2203005WL001493 K Lalrenglianmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571379 K LALRENGLIANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Siaha MZ-03-005-026-001/1017
(NEW SIAHA WEST) 		2203005000NRG23180320230179824 18/03/2023 Vanlaltanpuia 2203005WL001493 Vanlaltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571373 Mr. VANLALTANPUIA . MIZORAM RURAL BANK(607230)
40 Siaha MZ-03-005-026-001/104-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179828 18/03/2023 F LALTHASANGI 2203005WL001493 F LALTHASANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571125 MRS LALTHASANGI F STATE BANK OF INDIA(508548)
41 Siaha MZ-03-005-026-001/106-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179830 18/03/2023 Vanrini 2203005WL001493 Vanrini 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571224 VANRINI IDBI BANK(607095)
42 Siaha MZ-03-005-026-001/107-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179831 18/03/2023 C SANGNUAIA 2203005WL001493 C SANGNUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571479 Mr. C SANGNUAIA . MIZORAM RURAL BANK(607230)
43 Siaha MZ-03-005-026-001/114-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179835 18/03/2023 THANZOVA 2203005WL001493 THANZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570838 Mr. C THANZOVA . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-005-026-001/116-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179836 18/03/2023 S LALMUANPUII 2203005WL001493 S LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570860 MRS S LALMUANPUII STATE BANK OF INDIA(508548)
45 Siaha MZ-03-005-026-001/119-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179839 18/03/2023 CC DAWNGA 2203005WL001493 CC DAWNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570830 C C DAWNGA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Siaha MZ-03-005-026-001/12-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179840 18/03/2023 SOMIR ROY 2203005WL001493 SOMIR ROY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571556 SOMIR ROY AIRTEL PAYMENTS BANK LIMITED(990288)
47 Siaha MZ-03-005-026-001/120-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179841 18/03/2023 L NUPHAI 2203005WL001493 L NUPHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571243 MRS NUPHAI STATE BANK OF INDIA(508548)
48 Siaha MZ-03-005-026-001/124-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179843 18/03/2023 MINTU KOR 2203005WL001493 MINTU KOR 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571325 MINTU KOR AIRTEL PAYMENTS BANK LIMITED(990288)
49 Siaha MZ-03-005-026-001/125-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179844 18/03/2023 LALRINPARI 2203005WL001493 LALRINPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571324 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
50 Siaha MZ-03-005-026-001/127-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179846 18/03/2023 CHUNGLIANBIKA 2203005WL001493 CHUNGLIANBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571107 Mr. N CHUNGLIANBIKA . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-005-026-001/128-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179847 18/03/2023 LALDINTHARA 2203005WL001493 LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571124 LALDINTHARA IDBI BANK(607095)
52 Siaha MZ-03-005-026-001/130-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179849 18/03/2023 CL BUANGA 2203005WL001493 CL BUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570929 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
53 Siaha MZ-03-005-026-001/132-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179850 18/03/2023 Vanlalduati 2203005WL001493 Vanlalduati 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571558 VANLALDUATI IDBI BANK(607095)
54 Siaha MZ-03-005-026-001/133-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179851 18/03/2023 DAMHUALI 2203005WL001493 DAMHUALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570855 Mrs. T LALDAMHUALI . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-026-001/134-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179852 18/03/2023 DAMVUNGA 2203005WL001493 DAMVUNGA 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150570834 Aadhaar Number not Mapped to Account Number
56 Siaha MZ-03-005-026-001/135-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179853 18/03/2023 DARTEI MUALCHIN 2203005WL001493 DARTEI MUALCHIN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571056 Mrs. DARTEI MUALCHIN . MIZORAM RURAL BANK(607230)
57 Siaha MZ-03-005-026-001/140-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179855 18/03/2023 DARHMINGTHANGA 2203005WL001493 DARHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571109 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-026-001/142-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179857 18/03/2023 DILIP SINGH 2203005WL001493 DILIP SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571037 Mr. DILIP SINGH OPTD BY VANLALNGHAKI . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-026-001/145-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179860 18/03/2023 DUATSANGPUII 2203005WL001493 DUATSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570826 MRS PT LALDUATSANGPUII STATE BANK OF INDIA(508548)
60 Siaha MZ-03-005-026-001/147-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179861 18/03/2023 K ELCY CHRISTINA 2203005WL001493 K ELCY CHRISTINA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571127 K CHRISTINA ELCY IDBI BANK(607095)
61 Siaha MZ-03-005-026-001/148-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179862 18/03/2023 EDEN LANUNTHARA 2203005WL001493 EDEN LANUNTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570854 Mr. EDEN LALNUNTHARA . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-026-001/151-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179864 18/03/2023 PHIRIANGI 2203005WL001493 PHIRIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571319 MS HMINGTHANMAWII STATE BANK OF INDIA(508548)
63 Siaha MZ-03-005-026-001/153-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179866 18/03/2023 F CHHAWNMANGA 2203005WL001493 F CHHAWNMANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571119 Mr. F CHHAWNMANGA . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-026-001/154-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179867 18/03/2023 F ENGNGHAKA 2203005WL001493 F ENGNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571095 MR F ENGNGHAKA STATE BANK OF INDIA(508548)
65 Siaha MZ-03-005-026-001/156-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179869 18/03/2023 F HMINGTHANZUALI 2203005WL001493 F HMINGTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571096 F HMINGTHANZUALI IDBI BANK(607095)
66 Siaha MZ-03-005-026-001/158-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179871 18/03/2023 K HIELAO 2203005WL001493 K HIELAO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571251 Mr. K HIELAO . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-026-001/16-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179872 18/03/2023 ASHOK KUMAR SINGH 2203005WL001493 ASHOK KUMAR SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571062 Mr. ASHOK KUMAR SINGH . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-026-001/162-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179873 18/03/2023 LALCHHANHIMA 2203005WL001493 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570843 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-026-001/163-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179874 18/03/2023 LALHLIMPUIA 2203005WL001493 LALHLIMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571042 Mr. LALHLIMPUIA OPT BY F NGUNCHERI . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-026-001/164-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179875 18/03/2023 F. LALHRIATPUIA 2203005WL001493 F. LALHRIATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570859 Mr. FC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-026-001/166-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179877 18/03/2023 F LALRAMNGAIZUALI 2203005WL001493 F LALRAMNGAIZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571235 Miss. F.LALRAMNGAIZUALI . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-026-001/168-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179878 18/03/2023 J LALRINZAUVA 2203005WL001493 J LALRINZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571332 MR J LALRINZAUVA STATE BANK OF INDIA(508548)
73 Siaha MZ-03-005-026-001/169-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179879 18/03/2023 LALMUANAWMA 2203005WL001493 LALMUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571164 LALMUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Siaha MZ-03-005-026-001/17-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179880 18/03/2023 LALCHHUANTHANGI 2203005WL001493 LALCHHUANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571258 MRS LALCHHUANTHANGI STATE BANK OF INDIA(508548)
75 Siaha MZ-03-005-026-001/170-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179881 18/03/2023 F LALNUNMAWIA 2203005WL001493 F LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571023 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
76 Siaha MZ-03-005-026-001/171-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179882 18/03/2023 F LALNUNTLUANGI 2203005WL001493 F LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571476 F LALNUNTLUANGI IDBI BANK(607095)
77 Siaha MZ-03-005-026-001/174-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179885 18/03/2023 F LALROTLUANGA 2203005WL001493 F LALROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570941 MR F LALROTLUANGA STATE BANK OF INDIA(508548)
78 Siaha MZ-03-005-026-001/175-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179886 18/03/2023 F. SANGZUALA 2203005WL001493 F. SANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571493 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-026-001/178-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179887 18/03/2023 S LALCHHUANTHANGI 2203005WL001493 S LALCHHUANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571174 MRS S LALCHHUANTHANGI STATE BANK OF INDIA(508548)
80 Siaha MZ-03-005-026-001/180-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179890 18/03/2023 LALRAMDINMAWII 2203005WL001493 LALRAMDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571254 MRS H LALRAMDINMAWII STATE BANK OF INDIA(508548)
81 Siaha MZ-03-005-026-001/182-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179891 18/03/2023 F.RUALIRHA 2203005WL001493 F.RUALIRHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570930 MR F RUALIRHA AND LILIPARI STATE BANK OF INDIA(508548)
82 Siaha MZ-03-005-026-001/186-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179893 18/03/2023 F VANLALDIKA 2203005WL001493 F VANLALDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571435 MR F VANLALDIKA STATE BANK OF INDIA(508548)
83 Siaha MZ-03-005-026-001/187-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179894 18/03/2023 LALRAMNGHAKI 2203005WL001493 LALRAMNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571552 LALRAMNGHAKI IDBI BANK(607095)
84 Siaha MZ-03-005-026-001/19-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179896 18/03/2023 RAMDINMAWII 2203005WL001493 RAMDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571176 RAMDINMAWII IDBI BANK(607095)
85 Siaha MZ-03-005-026-001/190-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179897 18/03/2023 PB VANLALROCHHUANGPUIA 2203005WL001493 PB VANLALROCHHUANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571442 MR VANLALROCHHUANGPUIA PB STATE BANK OF INDIA(508548)
86 Siaha MZ-03-005-026-001/191-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179898 18/03/2023 F VANLALZAWMA 2203005WL001493 F VANLALZAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571308 Mr. F VANLALZAWMA . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-026-001/192-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179899 18/03/2023 F VANROPUIA 2203005WL001493 F VANROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571079 MR F VANROPUIA STATE BANK OF INDIA(508548)
88 Siaha MZ-03-005-026-001/193-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179900 18/03/2023 C Malsawmkimi 2203005WL001493 C Malsawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571399 Mrs. C MALSAWMKIMI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-026-001/196-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179902 18/03/2023 Ngenvangi 2203005WL001493 Ngenvangi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571447 Mrs. NGENVANGI . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-026-001/197-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179903 18/03/2023 GOBINDA DAS 2203005WL001493 GOBINDA DAS 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571172 Mr. GOBINDA DAS . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-026-001/198-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179904 18/03/2023 HMINGMAWII 2203005WL001493 HMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571048 MRS HMINGMAWII STATE BANK OF INDIA(508548)
92 Siaha MZ-03-005-026-001/2-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179905 18/03/2023 A.SIAZA 2203005WL001493 A.SIAZA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571101 MRS N SIAZA STATE BANK OF INDIA(508548)
93 Siaha MZ-03-005-026-001/20-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179906 18/03/2023 B CHO U 2203005WL001493 B CHO U 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571495 Mr. MA U . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-026-001/200-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179907 18/03/2023 LALFAKA 2203005WL001493 LALFAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571487 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-026-001/201-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179908 18/03/2023 MICHAEL LALVUTA 2203005WL001493 MICHAEL LALVUTA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571506 Mr. MICHAEL LALVUTA . MIZORAM RURAL BANK(607230)
96 Siaha MZ-03-005-026-001/203-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179909 18/03/2023 H RAMHLUNA 2203005WL001493 H RAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571053 MRS C HMANGAIHSANGI STATE BANK OF INDIA(508548)
97 Siaha MZ-03-005-026-001/205-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179911 18/03/2023 LALTHAHNEMI 2203005WL001493 LALTHAHNEMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571337 Mrs. LALTHAHNEMI . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-026-001/206-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179912 18/03/2023 LILIPARMAWII 2203005WL001493 LILIPARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571217 Mrs. LILIPARMAWII . MIZORAM RURAL BANK(607230)
99 Siaha MZ-03-005-026-001/208-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179914 18/03/2023 H.ZIRCHHUNGA 2203005WL001493 H.ZIRCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571162 Mr. H.ZIRCHHUNGA NPA MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-026-001/21-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179915 18/03/2023 B.DAWPHO 2203005WL001493 B.DAWPHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571386 B DAWPHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 Siaha MZ-03-005-026-001/210-D
(NEW COLONY V) 		2203005000NRG23180320230179916 18/03/2023 Lalrindiki 2203005WL001493 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571316 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-026-001/213-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179917 18/03/2023 HC.MANGLIANA 2203005WL001493 HC.MANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570856 REV HC MANGLIANA . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-026-001/215-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179918 18/03/2023 HC LALKHUMA 2203005WL001493 HC LALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570842 HC. LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 Siaha MZ-03-005-026-001/216-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179919 18/03/2023 LALTLANSANGI 2203005WL001493 LALTLANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571034 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
105 Siaha MZ-03-005-026-001/217-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179920 18/03/2023 HC MAIDI 2203005WL001493 HC MAIDI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571073 Mrs. HC MAIDI . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-026-001/218-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179921 18/03/2023 NOSEI 2203005WL001493 NOSEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571030 MRS NOSEI STATE BANK OF INDIA(508548)
107 Siaha MZ-03-005-026-001/222-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179926 18/03/2023 HC ZAKULHA 2203005WL001493 HC ZAKULHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571029 Mr. HC ZAKULHA . MIZORAM RURAL BANK(607230)
108 Siaha MZ-03-005-026-001/223-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179927 18/03/2023 HELON LALDUHPUIA 2203005WL001493 HELON LALDUHPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571312 Mr. HELON LALDUHPUIA . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-026-001/224-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179928 18/03/2023 HIRA LAL DAS 2203005WL001493 HIRA LAL DAS 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571128 MR HIRALAL DAS STATE BANK OF INDIA(508548)
110 Siaha MZ-03-005-026-001/225-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179929 18/03/2023 HLIMSANGPUII 2203005WL001493 HLIMSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570928 Mrs. HLIMSANGPUII . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-026-001/226-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179930 18/03/2023 LALRAMLUAHZAUI 2203005WL001493 LALRAMLUAHZAUI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571121 Miss. LALRAMLUAHZAUVI . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-026-001/228-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179932 18/03/2023 LALRUATDIKI HRASEL 2203005WL001493 LALRUATDIKI HRASEL 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571346 MRS LALRUATDIKI HRAHSEL STATE BANK OF INDIA(508548)
113 Siaha MZ-03-005-026-001/23-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179933 18/03/2023 T Hlawnpari 2203005WL001493 T Hlawnpari 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570981 HLAWNPARI IDBI BANK(607095)
114 Siaha MZ-03-005-026-001/230-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179934 18/03/2023 HR TAWNA 2203005WL001493 HR TAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570933 Mr. HR TAWNA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-026-001/234-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179938 18/03/2023 HT Zami 2203005WL001493 HT Zami 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571011 Aadhaar Number not Mapped to Account Number
116 Siaha MZ-03-005-026-001/235-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179939 18/03/2023 ZOMA 2203005WL001493 ZOMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570845 Mr. ZOMA . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-026-001/236-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179940 18/03/2023 LALTHALIANA 2203005WL001493 LALTHALIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571518 Mr. THALIANA . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-026-001/237-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179941 18/03/2023 RUBY LALROSANGI 2203005WL001493 RUBY LALROSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571448 Mrs. RUBY LALROSANGI . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-026-001/239-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179942 18/03/2023 J. KHAWLIANKHUMA 2203005WL001493 J. KHAWLIANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571159 MR J KHAWLIANKHUMA STATE BANK OF INDIA(508548)
120 Siaha MZ-03-005-026-001/240-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179944 18/03/2023 J NGUNCHUANGI 2203005WL001493 J NGUNCHUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571050 Mrs. J.NGUNCHUANGI . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-026-001/246-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179946 18/03/2023 J.MALSAWMSANGA 2203005WL001493 J.MALSAWMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571505 J MALSAWMSANGA IDBI BANK(607095)
122 Siaha MZ-03-005-026-001/247-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179947 18/03/2023 NGOTEI 2203005WL001493 NGOTEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571343 MISS NGOTEI STATE BANK OF INDIA(508548)
123 Siaha MZ-03-005-026-001/250-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179949 18/03/2023 NGUNPUMI 2203005WL001493 NGUNPUMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571474 Mrs. J NGUNPUMI . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-026-001/251-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179950 18/03/2023 NGURKUNGPUIA 2203005WL001493 NGURKUNGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570846 ROLAND NGURKUNGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Siaha MZ-03-005-026-001/253-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179951 18/03/2023 H LALAWMAWII 2203005WL001493 H LALAWMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571094 H LALAWNAWII IDBI BANK(607095)
126 Siaha MZ-03-005-026-001/254-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179952 18/03/2023 RUALA 2203005WL001493 RUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571058 Mr. J RUALA . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-026-001/256-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179954 18/03/2023 V LALNUNPARI 2203005WL001493 V LALNUNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571221 Mrs. V LALNUNPARI . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-026-001/258-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179955 18/03/2023 J.THANGHRINA 2203005WL001493 J.THANGHRINA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571075 Mr. J.THANGHRIN ZATHANG . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-026-001/260-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179956 18/03/2023 JAMES REMLALLIANA 2203005WL001493 JAMES REMLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571049 JAMES REMLALLIANA HDFC BANK LTD(607152)
130 Siaha MZ-03-005-026-001/262-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179957 18/03/2023 JEFF M SANGA 2203005WL001493 JEFF M SANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571083 Mr. JEFF M SANGA . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-026-001/264-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179958 18/03/2023 JERRY K LALTHLAMUANA 2203005WL001493 JERRY K LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571040 Mr. JERRY K LALTHLAMUANA . MIZORAM RURAL BANK(607230)
132 Siaha MZ-03-005-026-001/266-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179960 18/03/2023 Vanlalpeka 2203005WL001493 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571470 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-026-001/267-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179961 18/03/2023 ITENDRA DHAR 2203005WL001493 ITENDRA DHAR 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571070 Mr. JITENDRA DHAR . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-026-001/269-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179962 18/03/2023 MERCY LALRUATFELI 2203005WL001493 MERCY LALRUATFELI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570979 Miss. MERCY LALRUATFELI . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-026-001/27-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179963 18/03/2023 VULMAWIA 2203005WL001493 VULMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570989 Mr. VULMAWIA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-026-001/273-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179966 18/03/2023 K. BABLOO 2203005WL001493 K. BABLOO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571064 Mr. BABLU TALUKDAR . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-026-001/276-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179968 18/03/2023 K.CHUNGLAWMA 2203005WL001493 K.CHUNGLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571051 Mr. K CHUNGLAWMA . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-026-001/277-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179969 18/03/2023 PARDAWNGI 2203005WL001493 PARDAWNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571078 PARDAWNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 Siaha MZ-03-005-026-001/279-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179970 18/03/2023 NUCHHUNGI 2203005WL001493 NUCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571542 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
140 Siaha MZ-03-005-026-001/280-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179971 18/03/2023 K.LALHMACHHUANA 2203005WL001493 K.LALHMACHHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571061 Mr. K LALHMACHHUANA . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-026-001/281-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179972 18/03/2023 K. LALHMUNSIAMA 2203005WL001493 K. LALHMUNSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570841 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-026-001/282-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179973 18/03/2023 LALMUANKIMA 2203005WL001493 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571074 LALDUATSANGA IDBI BANK(607095)
143 Siaha MZ-03-005-026-001/284-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179975 18/03/2023 V LALTHLAMUANPUII 2203005WL001493 V LALTHLAMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571238 MISS V LALTHLAMUANPUII STATE BANK OF INDIA(508548)
144 Siaha MZ-03-005-026-001/287-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179977 18/03/2023 K NAHLIE 2203005WL001493 K NAHLIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571228 MRS KHAIHLIE STATE BANK OF INDIA(508548)
145 Siaha MZ-03-005-026-001/293-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179980 18/03/2023 THANGZAUI 2203005WL001493 THANGZAUI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571444 MRS THANGZAUVI STATE BANK OF INDIA(508548)
146 Siaha MZ-03-005-026-001/294-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179981 18/03/2023 LIANCHHAWNI 2203005WL001493 LIANCHHAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571087 Mrs. LIANCHHAWNI . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-026-001/295-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179982 18/03/2023 C LALDAWNLIANA 2203005WL001493 C LALDAWNLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571222 MR C LALDAWNGLIANA STATE BANK OF INDIA(508548)
148 Siaha MZ-03-005-026-001/298-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179985 18/03/2023 K MYTHA 2203005WL001493 K MYTHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570828 K MYTHA HDFC BANK LTD(607152)
149 Siaha MZ-03-005-026-001/299-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179986 18/03/2023 K LALTHIANGHLIMA 2203005WL001493 K LALTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571014 MR K LALTHIANGHLIMA STATE BANK OF INDIA(508548)
150 Siaha MZ-03-005-026-001/302-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179989 18/03/2023 C LALLAWMSANGI 2203005WL001493 C LALLAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571044 MISS K MALSAWMTLUANGI STATE BANK OF INDIA(508548)
151 Siaha MZ-03-005-026-001/303-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179990 18/03/2023 MITCHELLE ZOTHANPARI 2203005WL001493 MITCHELLE ZOTHANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571082 MRS MITCHELLE ZOTHANPARI STATE BANK OF INDIA(508548)
152 Siaha MZ-03-005-026-001/304-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179991 18/03/2023 K SIALUA 2203005WL001493 K SIALUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571032 Mr. K SIALUA . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-026-001/305-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179992 18/03/2023 K. SINGTHANGPUIA 2203005WL001493 K. SINGTHANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571043 Mr. K SINGTHANGPUIA . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-026-001/306-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230179993 18/03/2023 K.SUNGTIALI 2203005WL001493 K.SUNGTIALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570839 Mrs. K SUNGTIALI . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-026-001/307-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179994 18/03/2023 THANSIAMA 2203005WL001493 THANSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571025 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-026-001/310-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179996 18/03/2023 JENNY LALENKAWLI 2203005WL001493 JENNY LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571126 MISS JONNY LALENKAWLI STATE BANK OF INDIA(508548)
157 Siaha MZ-03-005-026-001/312-D
(NEW SIAHA WEST) 		2203005000NRG23180320230179998 18/03/2023 K ZAHMUAKA 2203005WL001493 K ZAHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570849 Mr. K ZAHMUAKA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-026-001/315-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180000 18/03/2023 K.ZOTHA 2203005WL001493 K.ZOTHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571106 Mr. K.. ZOTHA . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-026-001/316-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180001 18/03/2023 K LALROTHARA 2203005WL001493 K LALROTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571225 K LAL ROTHARA IDBI BANK(607095)
160 Siaha MZ-03-005-026-001/32-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180003 18/03/2023 B.REMHLIANGI 2203005WL001493 B.REMHLIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571077 Mrs. B REMHLIANGI . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-026-001/320-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180004 18/03/2023 B MANASIA 2203005WL001493 B MANASIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571314 Mr. B.MANASIA . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-026-001/321-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180005 18/03/2023 J NITHAII 2203005WL001493 J NITHAII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571472 MALSAWMKIMI IDBI BANK(607095)
163 Siaha MZ-03-005-026-001/322-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180006 18/03/2023 KIPCHUAII 2203005WL001493 KIPCHUAII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571469 Mrs. KIPCHUAII . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-026-001/328-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180009 18/03/2023 KUMAR RAI 2203005WL001493 KUMAR RAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571031 Mr. KUMAR RAI . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-026-001/329-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180010 18/03/2023 L TINKHAIA 2203005WL001493 L TINKHAIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570918 Mr. TENGKHAIA . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-026-001/33-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180011 18/03/2023 ROHMINGTHANGA 2203005WL001493 ROHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570853 Mr. R ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-026-001/330-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180012 18/03/2023 JL SAPCHHAWNI 2203005WL001493 JL SAPCHHAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571483 Mrs. JL SAPCHHAWNI . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-026-001/331-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180013 18/03/2023 L.ZIRLIANSANGI 2203005WL001493 L.ZIRLIANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570934 MRS L ZIRLIANSANGI STATE BANK OF INDIA(508548)
169 Siaha MZ-03-005-026-001/333-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180015 18/03/2023 NC VASTI 2203005WL001493 NC VASTI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571431 Mrs. EDNA NC VASTI . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-026-001/338-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180019 18/03/2023 LALBIAKZAMI 2203005WL001493 LALBIAKZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571237 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-026-001/344-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180023 18/03/2023 LALCHHANLAWMA 2203005WL001493 LALCHHANLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570829 Mr. LALCHHANLAWMA . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-026-001/348-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180025 18/03/2023 LALNGHETI 2203005WL001493 LALNGHETI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571215 Ms. LALNGHETI . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-026-001/35-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180026 18/03/2023 B.SANGHLUTA 2203005WL001493 B.SANGHLUTA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570857 Mr. SANGHLUTA BAWITLUNG . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-026-001/353-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180027 18/03/2023 LALRAMBUATSAIHA AZYU 2203005WL001493 LALRAMBUATSAIHA AZYU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571512 Mr. LALRAMBUATSAIHA AZYU . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-026-001/358-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180030 18/03/2023 F LALNUNTHANGI 2203005WL001493 F LALNUNTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571377 Mrs. F.LALNUNTHANGI . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-026-001/359-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180031 18/03/2023 LALLAWMA 2203005WL001493 LALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571086 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-026-001/36-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180032 18/03/2023 B.VANLALAWMPUII 2203005WL001493 B.VANLALAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571099 MRS B VANLALAWMPUII STATE BANK OF INDIA(508548)
178 Siaha MZ-03-005-026-001/360-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180033 18/03/2023 FRANCIS LALREMRUATA FANAI 2203005WL001493 FRANCIS LALREMRUATA FANAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571551 Mr. FRANCIS LALREMRUATA FANAI . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-026-001/361-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180034 18/03/2023 REBECCA LALTLANMAWII 2203005WL001493 REBECCA LALTLANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571507 REBECCA LALTLANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
180 Siaha MZ-03-005-026-001/362-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180035 18/03/2023 LALLIANA 2203005WL001493 LALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570931 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-026-001/365-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180037 18/03/2023 ROMALSAWMA 2203005WL001493 ROMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571445 ROMALSAWMA IDBI BANK(607095)
182 Siaha MZ-03-005-026-001/367-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180038 18/03/2023 LALNIZAMI 2203005WL001493 LALNIZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571091 Mrs. LALNIZAMI . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-026-001/368-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180039 18/03/2023 MARY 2203005WL001493 MARY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571527 Mrs. MARY . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-026-001/370-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180042 18/03/2023 LALRUATSANGI 2203005WL001493 LALRUATSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571255 R LALRUATSANGI IDBI BANK(607095)
185 Siaha MZ-03-005-026-001/371-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180043 18/03/2023 LALTHANGLIANI 2203005WL001493 LALTHANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571348 K ZOMUANA SON OF K LALHUPA (608442)
186 Siaha MZ-03-005-026-001/372-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180044 18/03/2023 Lalramliana 2203005WL001493 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Siaha MZ-03-005-026-001/375-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180047 18/03/2023 F Lalhmahruaii 2203005WL001493 F Lalhmahruaii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571433 Miss. FC LALHMAHRUAII . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-026-001/377-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180048 18/03/2023 SIAMMAWIA 2203005WL001493 SIAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571327 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-026-001/379-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180050 18/03/2023 LALRINSANGA 2203005WL001493 LALRINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570938 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-026-001/380-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180051 18/03/2023 LALROCHUNGA SAILO 2203005WL001493 LALROCHUNGA SAILO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571304 Mr. LALROCHUNGA SAILO . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-026-001/383-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180053 18/03/2023 LALSIAMREMI 2203005WL001493 LALSIAMREMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570926 Mrs. LALSIAMREMI . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-026-001/384-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180054 18/03/2023 LALCHHUNGLIANI 2203005WL001493 LALCHHUNGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571548 LALTHANSANGI SAILO IDBI BANK(607095)
193 Siaha MZ-03-005-026-001/387-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180057 18/03/2023 LALTHANLIANI 2203005WL001493 LALTHANLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571045 MRS LALTHANLIANI LALTHANLIANI STATE BANK OF INDIA(508548)
194 Siaha MZ-03-005-026-001/390-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180059 18/03/2023 LALTHLAMUANI 2203005WL001493 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570862 MS RODY LALTHLAMUANI STATE BANK OF INDIA(508548)
195 Siaha MZ-03-005-026-001/393-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180062 18/03/2023 HC REBECCA 2203005WL001493 HC REBECCA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571439 HC REBECCA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Siaha MZ-03-005-026-001/394-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180063 18/03/2023 LALVUANA 2203005WL001493 LALVUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571311 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-026-001/396-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180064 18/03/2023 LALZUILIANA COLNEY 2203005WL001493 LALZUILIANA COLNEY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571055 MR ZUILIANA STATE BANK OF INDIA(508548)
198 Siaha MZ-03-005-026-001/4-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180066 18/03/2023 ABDUL HASIB 2203005WL001493 ABDUL HASIB 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570923 Mr. ABDUL HASIB . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-026-001/406-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180069 18/03/2023 P MALSAWMSANGI 2203005WL001493 P MALSAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571336 Mrs. P MALSAWMSANGI . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-026-001/409-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180071 18/03/2023 V LALCHHANKIMI 2203005WL001493 V LALCHHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571453 Mrs. V LALCHHANKIMI . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-026-001/41-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180072 18/03/2023 BEICHHUALAI 2203005WL001493 BEICHHUALAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571503 Mr. BEICHHUALAI . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-026-001/410-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180073 18/03/2023 MAIANGI 2203005WL001493 MAIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571084 Mrs. MA IANGI . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-026-001/413-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180075 18/03/2023 MANZINGI 2203005WL001493 MANZINGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570850 MR VANNEITHANGA STATE BANK OF INDIA(508548)
204 Siaha MZ-03-005-026-001/414-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180076 18/03/2023 NGUNNAWNI 2203005WL001493 NGUNNAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571477 Mrs. NGUNNAWNI . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-026-001/415-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180077 18/03/2023 MC CHUANGTEI 2203005WL001493 MC CHUANGTEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571452 Mrs. MC CHUANGTEI . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-026-001/416-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180078 18/03/2023 LALRINAWMA 2203005WL001493 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570847 MR LALRINAWMA LALRINAWMA STATE BANK OF INDIA(508548)
207 Siaha MZ-03-005-026-001/418-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180080 18/03/2023 LALREMPUII 2203005WL001493 LALREMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571247 Mrs. LALREMPUII . . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-026-001/423-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180083 18/03/2023 THLIAHPUII 2203005WL001493 THLIAHPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571509 Mrs. THLIAHPUII . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-026-001/427-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180085 18/03/2023 SIAHROZILI NOHRO 2203005WL001493 SIAHROZILI NOHRO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571248 MRS SIAHROZILI NOHRO STATE BANK OF INDIA(508548)
210 Siaha MZ-03-005-026-001/43-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180086 18/03/2023 VANHLUPUII 2203005WL001493 VANHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571323 Mrs. H VANHLUPUII . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-026-001/430-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180087 18/03/2023 DAVID J BYHNADAOLAI 2203005WL001493 DAVID J BYHNADAOLAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571098 MR DAVID J BYHNADAOLAI STATE BANK OF INDIA(508548)
212 Siaha MZ-03-005-026-001/431-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180088 18/03/2023 HRANGTINCHHUANA 2203005WL001493 HRANGTINCHHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571219 HRANGTINCHHUANA IDBI BANK(607095)
213 Siaha MZ-03-005-026-001/433-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180089 18/03/2023 NGOHLU 2203005WL001493 NGOHLU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571504 Mrs. NGOHLU . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-026-001/434-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180090 18/03/2023 J NGOHLATHIE 2203005WL001493 J NGOHLATHIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571541 Mrs. J NGOHLATHIE . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-026-001/44-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180093 18/03/2023 LALLAWMPUII FANCHUN 2203005WL001493 LALLAWMPUII FANCHUN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571244 MISS F LALLAWMPUII STATE BANK OF INDIA(508548)
216 Siaha MZ-03-005-026-001/441-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180094 18/03/2023 NUNU LAL TUDU 2203005WL001493 NUNU LAL TUDU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570848 MR SUILIANTHANGA STATE BANK OF INDIA(508548)
217 Siaha MZ-03-005-026-001/444-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180097 18/03/2023 LALRAMZAUVI 2203005WL001493 LALRAMZAUVI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570844 Mrs. LALRAMZAUI . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-026-001/445-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180098 18/03/2023 SUICHINI 2203005WL001493 SUICHINI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571531 Mrs. SUICHINI . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-026-001/446-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180099 18/03/2023 ZALENA 2203005WL001493 ZALENA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571041 Mr. ZALENA . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-026-001/447-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180100 18/03/2023 P ZARZOLIANA 2203005WL001493 P ZARZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571092 Mr. P.ZARZOLIANA . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-026-001/449-D
(SIAHATLA - I) 		2203005000NRG23180320230180102 18/03/2023 LALNUNTHARI 2203005WL001493 LALNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571313 MS R LALNUNTHARI STATE BANK OF INDIA(508548)
222 Siaha MZ-03-005-026-001/450-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180103 18/03/2023 F Lalpekhlua 2203005WL001493 F Lalpekhlua 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570984 Mr. F LALPEKHLUA . MIZORAM RURAL BANK(607230)
223 Siaha MZ-03-005-026-001/451-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180104 18/03/2023 LALRINTHANGI 2203005WL001493 LALRINTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571443 Mrs. F LALRINTHANGI . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-026-001/453-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180105 18/03/2023 LALTLANKIMI CHINZAH 2203005WL001493 LALTLANKIMI CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571432 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-026-001/454-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180106 18/03/2023 PC LALTHANGLIANA 2203005WL001493 PC LALTHANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570831 LALTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 Siaha MZ-03-005-026-001/455-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180107 18/03/2023 J LALRAMDINA 2203005WL001493 J LALRAMDINA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571175 Mr. J LALRAMDINA . MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-026-001/457-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180109 18/03/2023 PHILLIP LALRAMHLUNA 2203005WL001493 PHILLIP LALRAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571035 Mr. PHILIP LALRAMHLUNA . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-026-001/458-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180110 18/03/2023 PINU SARKAR 2203005WL001493 PINU SARKAR 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571067 PINU SARKAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 Siaha MZ-03-005-026-001/461-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180111 18/03/2023 PP.ZALENA 2203005WL001493 PP.ZALENA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571072 Mr. PP ZALENA . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-026-001/462-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180112 18/03/2023 PROSONO RAI 2203005WL001493 PROSONO RAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571305 Mr. PROSONO RAI . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-026-001/463-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180113 18/03/2023 P BEISIAZI 2203005WL001493 P BEISIAZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571234 P BEISIAZI IDBI BANK(607095)
232 Siaha MZ-03-005-026-001/466-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180115 18/03/2023 BAWICHHUNGA 2203005WL001493 BAWICHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571382 BAWICHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 Siaha MZ-03-005-026-001/468-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180117 18/03/2023 ELLIN KHITHIE 2203005WL001493 ELLIN KHITHIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571553 ELLIN KHITHIE IDBI BANK(607095)
234 Siaha MZ-03-005-026-001/47-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180119 18/03/2023 Ls Lalruatfeli 2203005WL001493 Ls Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570972 LAL RUATFELI LS IDBI BANK(607095)
235 Siaha MZ-03-005-026-001/470-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180120 18/03/2023 JOSEPH LALDUATPUIA 2203005WL001493 JOSEPH LALDUATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571549 JOSEPH LALDUATPULA IDBI BANK(607095)
236 Siaha MZ-03-005-026-001/472-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180121 18/03/2023 LALSAWMZUALA 2203005WL001493 LALSAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570837 LALSAWMZUALA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
237 Siaha MZ-03-005-026-001/474-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180122 18/03/2023 R.LALTHUTHLUNGLIANA 2203005WL001493 R.LALTHUTHLUNGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571547 Mr. OBADIA R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-026-001/475-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180123 18/03/2023 R MANZOVA 2203005WL001493 R MANZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571303 Mr. R MANZOVA . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-026-001/478-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180126 18/03/2023 LAWMSANGI 2203005WL001493 LAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571484 MRS LAWMSANGI STATE BANK OF INDIA(508548)
240 Siaha MZ-03-005-026-001/479-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180127 18/03/2023 R.ZASANGA 2203005WL001493 R.ZASANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571158 MR R LALRINCHHANA STATE BANK OF INDIA(508548)
241 Siaha MZ-03-005-026-001/48-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180128 18/03/2023 BIALKHUMA 2203005WL001493 BIALKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570940 MR BIALKHUMA STATE BANK OF INDIA(508548)
242 Siaha MZ-03-005-026-001/480-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180129 18/03/2023 R.ZONUNHLIMA 2203005WL001493 R.ZONUNHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571320 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-026-001/485-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180131 18/03/2023 RALKUNGA 2203005WL001493 RALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571081 Mr. RALKUNGA. . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-026-001/487-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180133 18/03/2023 RAMNATH SINGH 2203005WL001493 RAMNATH SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571059 RAM NATH SING IDBI BANK(607095)
245 Siaha MZ-03-005-026-001/489-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180134 18/03/2023 LALRAMPARVULI 2203005WL001493 LALRAMPARVULI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571536 Ms. LALRAMPARVULI . MIZORAM RURAL BANK(607230)
246 Siaha MZ-03-005-026-001/490-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180136 18/03/2023 Lalruatsangi Chinzah 2203005WL001493 Lalruatsangi Chinzah 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571554 MRS LALRUATSANGI CHINZAH STATE BANK OF INDIA(508548)
247 Siaha MZ-03-005-026-001/602-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180223 18/03/2023 SUNIANGI 2203005WL001493 SUNIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570840 MRS SUNIANGI STATE BANK OF INDIA(508548)
248 Siaha MZ-03-005-026-001/604-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180225 18/03/2023 T ZABIAKA 2203005WL001493 T ZABIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570917 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-026-001/607-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180227 18/03/2023 VANHLUNA 2203005WL001493 VANHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570851 Mr. VANHLUNA . MIZORAM RURAL BANK(607230)
250 Siaha MZ-03-005-026-001/608-D
(MEISATLA - II) 		2203005000NRG23180320230180228 18/03/2023 VANLALBELA 2203005WL001493 VANLALBELA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571179 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-026-001/61-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180229 18/03/2023 C CHHUANTHIANGHLIMA 2203005WL001493 C CHHUANTHIANGHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570833 MR C CHHUANTHIANGHLIMA STATE BANK OF INDIA(508548)
252 Siaha MZ-03-005-026-001/610-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180230 18/03/2023 VANLALMARIA 2203005WL001493 VANLALMARIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570858 Mrs. VANLALMARIA NPA MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-026-001/612-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180232 18/03/2023 LC VANLALHLIMPUII CHINZAH 2203005WL001493 LC VANLALHLIMPUII CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571246 LC VANLALHLIMPUII CHINZAH IDBI BANK(607095)
254 Siaha MZ-03-005-026-001/613-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180233 18/03/2023 VANLALTLANMAWIA 2203005WL001493 VANLALTLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571214 Mr. VANLALTLANMAWIA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-026-001/614-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180234 18/03/2023 F VANROCHHARA 2203005WL001493 F VANROCHHARA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571065 Mr. VANROCHHARA . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-026-001/615-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180235 18/03/2023 VIAHMO 2203005WL001493 VIAHMO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571511 Mr. VIAHMO . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-026-001/616-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180236 18/03/2023 VL MAWIA KHENGLAWT 2203005WL001493 VL MAWIA KHENGLAWT 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571475 VL MAWIA KHENGLAWT IDBI BANK(607095)
258 Siaha MZ-03-005-026-001/618-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180237 18/03/2023 TECHHUANI 2203005WL001493 TECHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571468 Mrs. TECHHUANI . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-026-001/620-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180239 18/03/2023 J LALDUHAWMA 2203005WL001493 J LALDUHAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571071 Mr. Z.LALDUHAWMA . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-026-001/622-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180241 18/03/2023 Z VANLALHLUZUALA 2203005WL001493 Z VANLALHLUZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571085 Mr. V.L.HLUZUALA . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-026-001/623-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180242 18/03/2023 VAIBAWIA 2203005WL001493 VAIBAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570942 Mr. Z VAIBAWI . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-026-001/626-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180243 18/03/2023 ZAMHMINGTHANG 2203005WL001493 ZAMHMINGTHANG 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570936 Mr. ZAMHMINGTHANG & CHAWNGI . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-026-001/627-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180244 18/03/2023 C ZORINPUIA 2203005WL001493 C ZORINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571331 C ZORINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Siaha MZ-03-005-026-001/628-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180245 18/03/2023 ZASIAMA FANCHUN 2203005WL001493 ZASIAMA FANCHUN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570836 ZASIAMA FANCHUN IDBI BANK(607095)
265 Siaha MZ-03-005-026-001/629-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180246 18/03/2023 V LALCHHUANTHANGI 2203005WL001493 V LALCHHUANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571440 V LALCHHUANTHANGI IDBI BANK(607095)
266 Siaha MZ-03-005-026-001/63-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180247 18/03/2023 OLIVIA 2203005WL001493 OLIVIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571241 Ms. OLIVIA . MIZORAM RURAL BANK(607230)
267 Siaha MZ-03-005-026-001/630-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180248 18/03/2023 ZAUKA 2203005WL001493 ZAUKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570937 F LALPEKMAWIA IDBI BANK(607095)
268 Siaha MZ-03-005-026-001/632-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180249 18/03/2023 ZD LALTHANPUIA 2203005WL001493 ZD LALTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570932 ZD LALTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 Siaha MZ-03-005-026-001/634-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180251 18/03/2023 ZOLIANI 2203005WL001493 ZOLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571036 ZOLIANI STATE BANK OF INDIA(508548)
270 Siaha MZ-03-005-026-001/635-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180252 18/03/2023 ZOLIANMAWIA 2203005WL001493 ZOLIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571046 Mr. ZOLIANMAWIA . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-026-001/636-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180253 18/03/2023 ZOMUANKIMI 2203005WL001493 ZOMUANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571063 ZOMUANKIMI IDBI BANK(607095)
272 Siaha MZ-03-005-026-001/637-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180254 18/03/2023 ZONUNMAWIA 2203005WL001493 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571052 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-026-001/638-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180255 18/03/2023 LALRAMSANGI 2203005WL001493 LALRAMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571550 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-026-001/64-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180257 18/03/2023 K ZOREMCHHUNGI 2203005WL001493 K ZOREMCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571161 MRS K Z0REMCHHUNGI STATE BANK OF INDIA(508548)
275 Siaha MZ-03-005-026-001/642-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180258 18/03/2023 LC THANMAWII 2203005WL001493 LC THANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571335 Ms. LC TANMAWII . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-026-001/647
(NEW SIAHA WEST II) 		2203005000NRG23180320230180261 18/03/2023 LALCHHANHIMI 2203005WL001493 LALCHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571533 Mrs. DICKNY N LALREMRUATMAWII OPT BY ZO MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-026-001/649
(NEW SIAHA WEST II) 		2203005000NRG23180320230180263 18/03/2023 MASO 2203005WL001493 MASO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571522 C NUSO AIRTEL PAYMENTS BANK LIMITED(990288)
278 Siaha MZ-03-005-026-001/655
(NEW SIAHA WEST II) 		2203005000NRG23180320230180265 18/03/2023 LALNUNHLIMA 2203005WL001493 LALNUNHLIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571340 LALNUNHLIMA IDBI BANK(607095)
279 Siaha MZ-03-005-026-001/656
(NEW SIAHA WEST II) 		2203005000NRG23180320230180266 18/03/2023 VL MALSAWMTLUANGA 2203005WL001493 VL MALSAWMTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571223 Mr. VL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-026-001/657
(NEW SIAHA WEST) 		2203005000NRG23180320230180267 18/03/2023 EMMYLORIS CHINZAH 2203005WL001493 EMMYLORIS CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571097 Mr. C EMILORIES VANLALREMA . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-026-001/658
(NEW SIAHA WEST II) 		2203005000NRG23180320230180268 18/03/2023 R LALAWMPUII 2203005WL001493 R LALAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571242 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-026-001/66-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180269 18/03/2023 C HRANGTHUAMA 2203005WL001493 C HRANGTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571068 C HRANGTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Siaha MZ-03-005-026-001/660
(NEW SIAHA WEST) 		2203005000NRG23180320230180270 18/03/2023 CHHIMSANGA 2203005WL001493 CHHIMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571306 Mr. CHHIMSANGA . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-026-001/661
(NEW SIAHA WEST) 		2203005000NRG23180320230180271 18/03/2023 TC LALDINTHARI 2203005WL001493 TC LALDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571117 MS T C LALDINTHARI STATE BANK OF INDIA(508548)
285 Siaha MZ-03-005-026-001/67-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180274 18/03/2023 JOHANA 2203005WL001493 JOHANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571039 MR JOHANA STATE BANK OF INDIA(508548)
286 Siaha MZ-03-005-026-001/672
(NEW SIAHA WEST) 		2203005000NRG23180320230180276 18/03/2023 LALNIKUNGI 2203005WL001493 LALNIKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571226 Mrs. LALNIKUNGI . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-026-001/674
(NEW SIAHA WEST II) 		2203005000NRG23180320230180278 18/03/2023 S LALRAMLIANA 2203005WL001493 S LALRAMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571520 HARRY C MALSAWMDAWNGKIMA U G K LALRUATK IDBI BANK(607095)
288 Siaha MZ-03-005-026-001/675
(NEW SIAHA WEST) 		2203005000NRG23180320230180279 18/03/2023 VANLALHMINGFAKA 2203005WL001493 VANLALHMINGFAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571521 Mr. VANLALHMINGFAKA . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-026-001/677
(NEW SIAHA WEST) 		2203005000NRG23180320230180281 18/03/2023 CVL HMANGAIHSANGA 2203005WL001493 CVL HMANGAIHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571555 ABEDNAGO LALBIAKDIKA IDBI BANK(607095)
290 Siaha MZ-03-005-026-001/678
(NEW SIAHA WEST) 		2203005000NRG23180320230180282 18/03/2023 C LALLIANZAMI 2203005WL001493 C LALLIANZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571392 Mr. MAWIZUALA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-026-001/680
(NEW SIAHA WEST) 		2203005000NRG23180320230180283 18/03/2023 CHANCHINMAWII 2203005WL001493 CHANCHINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571523 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-026-001/681
(NEW SIAHA WEST) 		2203005000NRG23180320230180284 18/03/2023 ZOHMINGSANGA 2203005WL001493 ZOHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570884 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
293 Siaha MZ-03-005-026-001/683
(NEW SIAHA WEST) 		2203005000NRG23180320230180286 18/03/2023 R HMANGAIHSANGA 2203005WL001493 R HMANGAIHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570861 Mr. LALCHHUANGZELA . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-026-001/689
(NEW SIAHA WEST II) 		2203005000NRG23180320230180289 18/03/2023 R LALNGAIHGAWMA 2203005WL001493 R LALNGAIHGAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571524 Mr. R.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-026-001/691
(NEW SIAHA WEST II) 		2203005000NRG23180320230180291 18/03/2023 LAIRAMTHANGA 2203005WL001493 LAIRAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571252 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-026-001/695
(NEW SIAHA WEST II) 		2203005000NRG23180320230180292 18/03/2023 VL ZUITHANGA 2203005WL001493 VL ZUITHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571449 V.L.ZUITHANGA . MIZORAM RURAL BANK(607230)
297 Siaha MZ-03-005-026-001/697
(NEW SIAHA WEST) 		2203005000NRG23180320230180294 18/03/2023 LALVENHIMA 2203005WL001493 LALVENHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571093 MR LALVENHIMA STATE BANK OF INDIA(508548)
298 Siaha MZ-03-005-026-001/698
(NEW SIAHA WEST II) 		2203005000NRG23180320230180295 18/03/2023 FC ACHIA 2203005WL001493 FC ACHIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570925 MRS ACHIA STATE BANK OF INDIA(508548)
299 Siaha MZ-03-005-026-001/699
(NEW SIAHA WEST) 		2203005000NRG23180320230180296 18/03/2023 NIKHUMI 2203005WL001493 NIKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571519 Mrs. NIKHUMI . MIZORAM RURAL BANK(607230)
300 Siaha MZ-03-005-026-001/7-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180297 18/03/2023 AJAY DAS 2203005WL001493 AJAY DAS 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571501 AJAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
301 Siaha MZ-03-005-026-001/70-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180298 18/03/2023 Lalthangpuii 2203005WL001493 Lalthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571165 MRS LAITHANGPUII STATE BANK OF INDIA(508548)
302 Siaha MZ-03-005-026-001/700
(NEW SIAHA WEST) 		2203005000NRG23180320230180299 18/03/2023 LALCHHUANAWMA 2203005WL001493 LALCHHUANAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571114 Mr. V LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-026-001/701
(NEW SIAHA WEST) 		2203005000NRG23180320230180300 18/03/2023 T LALRINKIMA 2203005WL001493 T LALRINKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571510 Mr. T LALRINKIMA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-026-001/703
(NEW SIAHA WEST) 		2203005000NRG23180320230180301 18/03/2023 C SUIHNEMTHANGI 2203005WL001493 C SUIHNEMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571012 MS C SUIHNEMTHANGI STATE BANK OF INDIA(508548)
305 Siaha MZ-03-005-026-001/704
(NEW SIAHA WEST II) 		2203005000NRG23180320230180302 18/03/2023 MADHUMITA DEVI 2203005WL001493 MADHUMITA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571013 Mrs. MADHUMITA DEVI AND ASHOK KUMAR . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-026-001/71-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180306 18/03/2023 Vandarringhaki 2203005WL001493 Vandarringhaki 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571229 Mrs. VANDARRINGHAKI . MIZORAM RURAL BANK(607230)
307 Siaha MZ-03-005-026-001/711
(NEW SIAHA WEST) 		2203005000NRG23180320230180308 18/03/2023 MC VANLALCHHUANGI 2203005WL001493 MC VANLALCHHUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571401 Mrs. MC.VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-026-001/713
(NEW COLONY V) 		2203005000NRG23180320230180309 18/03/2023 C VABEICHONO 2203005WL001493 C VABEICHONO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570924 Mr. C.VABEICHONO . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-026-001/714
(NEW SIAHA WEST II) 		2203005000NRG23180320230180310 18/03/2023 Lalpianmawii 2203005WL001493 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571508 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-026-001/715
(NEW SIAHA WEST) 		2203005000NRG23180320230180311 18/03/2023 T VANLALTANA 2203005WL001493 T VANLALTANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571514 Mr. T VANLALTANA . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-026-001/716
(NEW SIAHA WEST) 		2203005000NRG23180320230180312 18/03/2023 C HMINGTHANPUIA 2203005WL001493 C HMINGTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571530 MR C HMINGTHANPUIA STATE BANK OF INDIA(508548)
312 Siaha MZ-03-005-026-001/717
(NEW SIAHA WEST) 		2203005000NRG23180320230180313 18/03/2023 LALTHANPUIA 2203005WL001493 LALTHANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571498 LALTHANPUIA IDBI BANK(607095)
313 Siaha MZ-03-005-026-001/72-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180315 18/03/2023 C LALCHANSANGA 2203005WL001493 C LALCHANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570835 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-026-001/720
(NEW SIAHA WEST) 		2203005000NRG23180320230180316 18/03/2023 ROKHUMA 2203005WL001493 ROKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571108 K LALZAWMSANGA IDBI BANK(607095)
315 Siaha MZ-03-005-026-001/722
(NEW SIAHA WEST II) 		2203005000NRG23180320230180318 18/03/2023 K LALAWMPUIA 2203005WL001493 K LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571436 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-026-001/73-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180319 18/03/2023 LALDUAILOVA 2203005WL001493 LALDUAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571090 Mr. C.LALDUAILOVA . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-026-001/734
(NEW SIAHA WEST II) 		2203005000NRG23180320230180320 18/03/2023 LS PATLO 2203005WL001493 LS PATLO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571112 Mr. LS PATLO . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-026-001/735
(NEW SIAHA WEST) 		2203005000NRG23180320230180321 18/03/2023 GORE THAPA 2203005WL001493 GORE THAPA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571526 Mr. GORE THAPHA . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-026-001/737
(NEW SIAHA WEST II) 		2203005000NRG23180320230180322 18/03/2023 J NGUNCHHUMA 2203005WL001493 J NGUNCHHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571060 MR J NGUNCHHUMA STATE BANK OF INDIA(508548)
320 Siaha MZ-03-005-026-001/74-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180324 18/03/2023 LALENGZAUVA 2203005WL001493 LALENGZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571069 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-026-001/740
(NEW SIAHA WEST) 		2203005000NRG23180320230180325 18/03/2023 HMANGAIHSANGI 2203005WL001493 HMANGAIHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571076 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-026-001/742
(NEW SIAHA WEST II) 		2203005000NRG23180320230180326 18/03/2023 LALHMINGMAWII 2203005WL001493 LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571546 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
323 Siaha MZ-03-005-026-001/745
(NEW SIAHA WEST II) 		2203005000NRG23180320230180327 18/03/2023 LALHMINGMUANA 2203005WL001493 LALHMINGMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571446 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-026-001/747
(NEW SIAHA WEST II) 		2203005000NRG23180320230180329 18/03/2023 VANHNUAITHANGA 2203005WL001493 VANHNUAITHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571118 MR VANHNUAI THANGA STATE BANK OF INDIA(508548)
325 Siaha MZ-03-005-026-001/748
(NEW SIAHA WEST) 		2203005000NRG23180320230180330 18/03/2023 VANLALPEKA 2203005WL001493 VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571441 MR VANLALPEKA STATE BANK OF INDIA(508548)
326 Siaha MZ-03-005-026-001/752
(NEW SIAHA WEST) 		2203005000NRG23180320230180333 18/03/2023 CHILUA 2203005WL001493 CHILUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571027 MR CHILUA AZYU STATE BANK OF INDIA(508548)
327 Siaha MZ-03-005-026-001/753
(NEW SIAHA WEST) 		2203005000NRG23180320230180334 18/03/2023 ANTHONY F LALTHASANGA 2203005WL001493 ANTHONY F LALTHASANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571155 Mr. ANTHONY F LALTHASANGA . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-026-001/755
(NEW SIAHA WEST II) 		2203005000NRG23180320230180335 18/03/2023 LALDINGA 2203005WL001493 LALDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571393 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-026-001/76-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180338 18/03/2023 LALLIANENGA 2203005WL001493 LALLIANENGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571157 Mr. LALLIANENGA . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-026-001/766
(NEW SIAHA WEST II) 		2203005000NRG23180320230180339 18/03/2023 A LALBIAKNII 2203005WL001493 A LALBIAKNII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571515 A LALBIAKNII AIRTEL PAYMENTS BANK LIMITED(990288)
331 Siaha MZ-03-005-026-001/768
(NEW SIAHA WEST) 		2203005000NRG23180320230180340 18/03/2023 PARHLUANI 2203005WL001493 PARHLUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571240 Mrs. PARHLUANI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-026-001/777
(NEW SIAHA WEST II) 		2203005000NRG23180320230180341 18/03/2023 ZORAMMUANI 2203005WL001493 ZORAMMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571259 ZORAMMUANI IDBI BANK(607095)
333 Siaha MZ-03-005-026-001/778
(NEW SIAHA WEST) 		2203005000NRG23180320230180342 18/03/2023 RONNY LALRAMBUATSAIHA 2203005WL001493 RONNY LALRAMBUATSAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570921 Mr. C RONNIE LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-026-001/780
(NEW SIAHA WEST) 		2203005000NRG23180320230180343 18/03/2023 LALNUNMAWIA 2203005WL001493 LALNUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571434 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-026-001/784
(NEW SIAHA WEST) 		2203005000NRG23180320230180345 18/03/2023 LALNUNMAWII 2203005WL001493 LALNUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571517 LALNUNMAWII HDFC BANK LTD(607152)
336 Siaha MZ-03-005-026-001/787
(NEW SIAHA WEST) 		2203005000NRG23180320230180347 18/03/2023 F LALZUIMAWII 2203005WL001493 F LALZUIMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571380 Ms. OASIS LALRAMHLUNI . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-026-001/788
(NEW SIAHA WEST) 		2203005000NRG23180320230180348 18/03/2023 V SANGHLIRI 2203005WL001493 V SANGHLIRI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571438 Mrs. V SANGHLIRI . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-026-001/795
(NEW SIAHA WEST II) 		2203005000NRG23180320230180353 18/03/2023 T IRUDAYA RAJ 2203005WL001493 T IRUDAYA RAJ 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571232 LALHMANGAIHSANGZUALA U G REMLALLIANI IDBI BANK(607095)
339 Siaha MZ-03-005-026-001/796
(NEW SIAHA WEST) 		2203005000NRG23180320230180354 18/03/2023 K LALROHLUI 2203005WL001493 K LALROHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571213 Mrs. K LALROHLUI . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-026-001/798
(NEW SIAHA WEST) 		2203005000NRG23180320230180356 18/03/2023 F HRANGNGHILHLOVA 2203005WL001493 F HRANGNGHILHLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571220 Mr. HRANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-026-001/8-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180357 18/03/2023 ALFRED JINHLAWNG 2203005WL001493 ALFRED JINHLAWNG 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571160 ALFRED L JINHLAWNG IDBI BANK(607095)
342 Siaha MZ-03-005-026-001/80-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180358 18/03/2023 K LALMUANKIMA 2203005WL001493 K LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571026 K LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
343 Siaha MZ-03-005-026-001/800
(NEW SIAHA WEST) 		2203005000NRG23180320230180359 18/03/2023 SANGCHII CHINZAH 2203005WL001493 SANGCHII CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571208 Mrs. SANGCHII CHINZAH . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-026-001/801
(NEW SIAHA WEST II) 		2203005000NRG23180320230180360 18/03/2023 B LALBIAKSANGA 2203005WL001493 B LALBIAKSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570827 Mr. B LALBIAKSANGA . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-026-001/802
(NEW SIAHA WEST II) 		2203005000NRG23180320230180361 18/03/2023 C Jonathan Lalremruatfela 2203005WL001493 C Jonathan Lalremruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570974 C JONATHAN LALREMRUATFELA IDBI BANK(607095)
346 Siaha MZ-03-005-026-001/804
(NEW SIAHA WEST) 		2203005000NRG23180320230180363 18/03/2023 VANLALDUATI 2203005WL001493 VANLALDUATI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571233 Ms. VANLALDUATI . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-026-001/806
(NEW SIAHA WEST) 		2203005000NRG23180320230180365 18/03/2023 M BEIHROLY 2203005WL001493 M BEIHROLY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570987 M. BEIHROLY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 Siaha MZ-03-005-026-001/809
(NEW SIAHA WEST) 		2203005000NRG23180320230180368 18/03/2023 V VANLALHMANGAIHHLUI 2203005WL001493 V VANLALHMANGAIHHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571163 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-026-001/81-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180369 18/03/2023 HC LALHMINGSANGA 2203005WL001493 HC LALHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571015 Mr. HC LALHMINGSANGA . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-026-001/811
(NEW SIAHA WEST II) 		2203005000NRG23180320230180370 18/03/2023 LALINPUII 2203005WL001493 LALINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571236 Mrs. LALLINPUII , , MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-026-001/813
(NEW SIAHA WEST) 		2203005000NRG23180320230180372 18/03/2023 LAKI RANI DHOORK 2203005WL001493 LAKI RANI DHOORK 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571016 Mrs. LAKI RANI DOORK . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-026-001/815
(NEW SIAHA WEST) 		2203005000NRG23180320230180374 18/03/2023 ROCHHUMLIANA 2203005WL001493 ROCHHUMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571545 Mr. ROCHHUMLIANA ROHMINGTHANGA MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-026-001/816
(NEW SIAHA WEST) 		2203005000NRG23180320230180375 18/03/2023 LALHRIATPUIA 2203005WL001493 LALHRIATPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571529 LALHIRIATPUIA IDBI BANK(607095)
354 Siaha MZ-03-005-026-001/818
(NEW SIAHA WEST) 		2203005000NRG23180320230180376 18/03/2023 PRODIP SABDAKAR 2203005WL001493 PRODIP SABDAKAR 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571210 Mr. PRODIP SABDAKAR . MIZORAM RURAL BANK(607230)
355 Siaha MZ-03-005-026-001/82-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180378 18/03/2023 C ZOTHANPUII 2203005WL001493 C ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571230 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-026-001/820
(NEW SIAHA WEST) 		2203005000NRG23180320230180379 18/03/2023 KC NGURHLUNCHHUNGA 2203005WL001493 KC NGURHLUNCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571250 Mr. KC NGURHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-026-001/821
(NEW SIAHA WEST II) 		2203005000NRG23180320230180380 18/03/2023 Lalramengmawia 2203005WL001493 Lalramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571339 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-026-001/823
(NEW SIAHA WEST) 		2203005000NRG23180320230180382 18/03/2023 LALHRIATPUII 2203005WL001493 LALHRIATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571557 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-026-001/827
(NEW SIAHA WEST II) 		2203005000NRG23180320230180386 18/03/2023 F CHUANGKIMI 2203005WL001493 F CHUANGKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571525 Mrs. F.CHUANGKIMI . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-026-001/828
(NEW SIAHA WEST) 		2203005000NRG23180320230180387 18/03/2023 SUBODH DUTTA 2203005WL001493 SUBODH DUTTA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570927 RAKHI DUTTA IDBI BANK(607095)
361 Siaha MZ-03-005-026-001/833
(NEW SIAHA WEST II) 		2203005000NRG23180320230180389 18/03/2023 LALRAMDINPUII 2203005WL001493 LALRAMDINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571227 Mrs. R LALRAMDINPUII . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-026-001/835
(NEW SIAHA WEST) 		2203005000NRG23180320230180390 18/03/2023 VANLALDUATA 2203005WL001493 VANLALDUATA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571315 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-026-001/836
(NEW SIAHA WEST) 		2203005000NRG23180320230180391 18/03/2023 LALMUANZOVA 2203005WL001493 LALMUANZOVA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571317 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-026-001/840
(NEW SIAHA WEST II) 		2203005000NRG23180320230180394 18/03/2023 HC Laldinthari 2203005WL001493 HC Laldinthari 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571328 Miss. LUCY LALMUANPUII . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-026-001/842
(NEW SIAHA WEST) 		2203005000NRG23180320230180395 18/03/2023 K LAWMTHANGI 2203005WL001493 K LAWMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570975 K. LAWMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 Siaha MZ-03-005-026-001/845
(NEW SIAHA WEST II) 		2203005000NRG23180320230180397 18/03/2023 R LALHMACHHUANI 2203005WL001493 R LALHMACHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571333 Mrs. LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-026-001/846
(NEW SIAHA WEST) 		2203005000NRG23180320230180398 18/03/2023 C VANLALZAWNA 2203005WL001493 C VANLALZAWNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571318 MR C VANLALZAWNA STATE BANK OF INDIA(508548)
368 Siaha MZ-03-005-026-001/847
(NEW SIAHA WEST II) 		2203005000NRG23180320230180399 18/03/2023 LALRINCHIANGI 2203005WL001493 LALRINCHIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570922 M C LALRINCHIANGI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Siaha MZ-03-005-026-001/848
(NEW SIAHA WEST) 		2203005000NRG23180320230180400 18/03/2023 JETHRO RINCHUNGNUNGA 2203005WL001493 JETHRO RINCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571123 Mr. JETHRO RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-026-001/854
(NEW SIAHA WEST II) 		2203005000NRG23180320230180406 18/03/2023 LALHMANGAIHKIMI 2203005WL001493 LALHMANGAIHKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570994 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-026-001/855
(NEW SIAHA WEST II) 		2203005000NRG23180320230180407 18/03/2023 LALRAMHLUNA 2203005WL001493 LALRAMHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570990 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-026-001/857
(NEW SIAHA WEST II) 		2203005000NRG23180320230180409 18/03/2023 R LALNUNFELI 2203005WL001493 R LALNUNFELI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571338 Ms. R LALNUNFELI . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-026-001/858
(NEW SIAHA WEST) 		2203005000NRG23180320230180410 18/03/2023 DELILAH KHENGLAWT 2203005WL001493 DELILAH KHENGLAWT 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571256 MRS DELILAH L KHENGLAWT STATE BANK OF INDIA(508548)
374 Siaha MZ-03-005-026-001/859
(NEW SIAHA WEST) 		2203005000NRG23180320230180411 18/03/2023 LALHUALHIMI 2203005WL001493 LALHUALHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571113 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-026-001/861
(NEW SIAHA WEST) 		2203005000NRG23180320230180414 18/03/2023 C ANGO 2203005WL001493 C ANGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570939 Miss. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-026-001/862
(NEW SIAHA WEST) 		2203005000NRG23180320230180415 18/03/2023 IRISH LALNGHAKLIAN 2203005WL001493 IRISH LALNGHAKLIAN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571211 Mrs. IRISH LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-026-001/863
(NEW SIAHA WEST) 		2203005000NRG23180320230180416 18/03/2023 ZOHMINGLIANI 2203005WL001493 ZOHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571088 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-026-001/866
(NEW SIAHA WEST II) 		2203005000NRG23180320230180418 18/03/2023 KAPHRANGA 2203005WL001493 KAPHRANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571168 Mr. KAPHRANG . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-026-001/867
(NEW SIAHA WEST) 		2203005000NRG23180320230180419 18/03/2023 H LAWMENGI 2203005WL001493 H LAWMENGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571080 MRS LAWMENGI HRANGLUNG STATE BANK OF INDIA(508548)
380 Siaha MZ-03-005-026-001/868
(NEW SIAHA WEST) 		2203005000NRG23180320230180420 18/03/2023 J LALMUANKIMA 2203005WL001493 J LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571344 J LALMUANKIMA IDBI BANK(607095)
381 Siaha MZ-03-005-026-001/87-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180422 18/03/2023 C LALROSANGA 2203005WL001493 C LALROSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571528 DR C LALROSANGA STATE BANK OF INDIA(508548)
382 Siaha MZ-03-005-026-001/871
(NEW SIAHA WEST) 		2203005000NRG23180320230180424 18/03/2023 KB BEYA 2203005WL001493 KB BEYA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571387 KB. BEYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
383 Siaha MZ-03-005-026-001/872
(NEW SIAHA WEST II) 		2203005000NRG23180320230180425 18/03/2023 LALNUNTHARI 2203005WL001493 LALNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571538 LALNUNTHARI IDBI BANK(607095)
384 Siaha MZ-03-005-026-001/873
(NEW SIAHA WEST II) 		2203005000NRG23180320230180426 18/03/2023 B RODINGLIANA 2203005WL001493 B RODINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571540 MR B RODINGLIANA STATE BANK OF INDIA(508548)
385 Siaha MZ-03-005-026-001/875
(NEW SIAHA WEST II) 		2203005000NRG23180320230180428 18/03/2023 HNEHTULIANA 2203005WL001493 HNEHTULIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571249 Mr. HNEHTULALLIANA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-026-001/877
(NEW SIAHA WEST) 		2203005000NRG23180320230180430 18/03/2023 ZOTHANPARI 2203005WL001493 ZOTHANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571089 Mrs. ZOTHANPARI JESSY READYMADE STORE MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-026-001/878
(NEW SIAHA WEST) 		2203005000NRG23180320230180431 18/03/2023 F LALRINMAWII 2203005WL001493 F LALRINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571478 Mrs. F LALRINMAWII . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-026-001/88-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180433 18/03/2023 F LALNGHAKLIANI 2203005WL001493 F LALNGHAKLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570985 F . LALNGHAKLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
389 Siaha MZ-03-005-026-001/880
(NEW SIAHA WEST) 		2203005000NRG23180320230180434 18/03/2023 F VANLALRUATI 2203005WL001493 F VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571218 F VANLALRUATI IDBI BANK(607095)
390 Siaha MZ-03-005-026-001/885
(NEW SIAHA WEST) 		2203005000NRG23180320230180437 18/03/2023 R LALLAWMSANGI 2203005WL001493 R LALLAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571231 Ms. R LALLAWMSANGI . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-026-001/887
(NEW SIAHA WEST) 		2203005000NRG23180320230180439 18/03/2023 JERRY ZOSANGZUALA 2203005WL001493 JERRY ZOSANGZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571543 Mr. JERRY ZOSANGZUALA . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-026-001/889
(NEW SIAHA WEST) 		2203005000NRG23180320230180441 18/03/2023 LALHLIMPUII 2203005WL001493 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571181 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-026-001/89-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180442 18/03/2023 LALTHLENGLIANA 2203005WL001493 LALTHLENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570852 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
394 Siaha MZ-03-005-026-001/890
(NEW SIAHA WEST) 		2203005000NRG23180320230180443 18/03/2023 LALRUATDIKI 2203005WL001493 LALRUATDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571513 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-026-001/891
(NEW SIAHA WEST II) 		2203005000NRG23180320230180444 18/03/2023 B KAPSIAMA 2203005WL001493 B KAPSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571342 Mr. H HALAI AND PARTLEMI . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-026-001/892
(NEW SIAHA WEST) 		2203005000NRG23180320230180445 18/03/2023 JESSY VANLALPEKA 2203005WL001493 JESSY VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571345 MR JESSY VANLALPEKA STATE BANK OF INDIA(508548)
397 Siaha MZ-03-005-026-001/893
(NEW SIAHA WEST II) 		2203005000NRG23180320230180446 18/03/2023 LALDINMAWII 2203005WL001493 LALDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571334 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-026-001/895
(NEW SIAHA WEST) 		2203005000NRG23180320230180448 18/03/2023 F THACHUNGNUNGA 2203005WL001493 F THACHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571253 Mr. F THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-026-001/9-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180453 18/03/2023 VANLALROPEKA 2203005WL001493 VANLALROPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571544 Mr. VANLALROPEKA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-026-001/900
(NEW SIAHA WEST) 		2203005000NRG23180320230180455 18/03/2023 LALRINZUALI LITHING 2203005WL001493 LALRINZUALI LITHING 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571212 Miss. LALRINZUALI LINTHING . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-026-001/901
(NEW SIAHA WEST) 		2203005000NRG23180320230180456 18/03/2023 AINAWNPARI 2203005WL001493 AINAWNPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570986 AINAWNPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 Siaha MZ-03-005-026-001/902
(NEW SIAHA WEST) 		2203005000NRG23180320230180457 18/03/2023 LIANTHANGPUII 2203005WL001493 LIANTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571535 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-026-001/903
(NEW SIAHA WEST) 		2203005000NRG23180320230180458 18/03/2023 LODY LALHMINGPUII 2203005WL001493 LODY LALHMINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570973 Mrs. LODY LALHMINGPUII . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-026-001/91-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180464 18/03/2023 C MANGLUAIA 2203005WL001493 C MANGLUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570832 MR C MANGLUAIA STATE BANK OF INDIA(508548)
405 Siaha MZ-03-005-026-001/911
(NEW SIAHA WEST) 		2203005000NRG23180320230180466 18/03/2023 REMLALLIANI CHINZAH 2203005WL001493 REMLALLIANI CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571437 REMLALLIANI CHINZAH IDBI BANK(607095)
406 Siaha MZ-03-005-026-001/916
(NEW SIAHA WEST II) 		2203005000NRG23180320230180469 18/03/2023 F LALTHANGKHUMI 2203005WL001493 F LALTHANGKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571467 Mrs. F LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-026-001/919
(NEW SIAHA WEST II) 		2203005000NRG23180320230180472 18/03/2023 S LALHRIATCHHUNGI 2203005WL001493 S LALHRIATCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571257 MS S LALHRIATCHHUNGI STATE BANK OF INDIA(508548)
408 Siaha MZ-03-005-026-001/920
(NEW SIAHA WEST) 		2203005000NRG23180320230180473 18/03/2023 JENET LALHMINGLIANI 2203005WL001493 JENET LALHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571245 Mrs. JENET LALHMINGLIANI JONGTE . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-026-001/930
(NEW SIAHA WEST) 		2203005000NRG23180320230180477 18/03/2023 K LALTHANKIMA 2203005WL001493 K LALTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571341 Miss. MELODY REMSANGPUII . MIZORAM RURAL BANK(607230)
410 Siaha MZ-03-005-026-001/931
(NEW SIAHA WEST) 		2203005000NRG23180320230180478 18/03/2023 HC LALHMANGAIHA 2203005WL001493 HC LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571047 Mr. HC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-026-001/933
(NEW SIAHA WEST) 		2203005000NRG23180320230180479 18/03/2023 C LALROPUIA 2203005WL001493 C LALROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571451 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-026-001/935
(NEW SIAHA WEST II) 		2203005000NRG23180320230180480 18/03/2023 N VAKHA 2203005WL001493 N VAKHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571033 MR N VAKHA STATE BANK OF INDIA(508548)
413 Siaha MZ-03-005-026-001/936
(NEW SIAHA WEST) 		2203005000NRG23180320230180481 18/03/2023 LALRINLIANI FANAI 2203005WL001493 LALRINLIANI FANAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571532 MRS LALRINLIANI STATE BANK OF INDIA(508548)
414 Siaha MZ-03-005-026-001/937
(NEW SIAHA WEST) 		2203005000NRG23180320230180482 18/03/2023 LALSANGLURA 2203005WL001493 LALSANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571066 MR LALSANGLURA STATE BANK OF INDIA(508548)
415 Siaha MZ-03-005-026-001/94-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180484 18/03/2023 C NGUNZAMI 2203005WL001493 C NGUNZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571166 MRS C NGUNZAMI STATE BANK OF INDIA(508548)
416 Siaha MZ-03-005-026-001/940
(NEW SIAHA WEST II) 		2203005000NRG23180320230180485 18/03/2023 DARHLEIIANGI 2203005WL001493 DARHLEIIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571516 Miss. DARHLEIIANGI . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-026-001/946
(NEW SIAHA WEST) 		2203005000NRG23180320230180489 18/03/2023 NG BEIHMOSA 2203005WL001493 NG BEIHMOSA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571347 MR NG BEIHMOSA STATE BANK OF INDIA(508548)
418 Siaha MZ-03-005-026-001/947
(NEW SIAHA WEST) 		2203005000NRG23180320230180490 18/03/2023 LALCHAWII 2203005WL001493 LALCHAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570993 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-026-001/95-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180494 18/03/2023 B Harnat Beichhisa 2203005WL001493 B Harnat Beichhisa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571209 B HARNA BEICHHISA IDBI BANK(607095)
420 Siaha MZ-03-005-026-001/951
(NEW SIAHA WEST II) 		2203005000NRG23180320230180496 18/03/2023 LALTHLAMUANI 2203005WL001493 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571038 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
421 Siaha MZ-03-005-026-001/953
(NEW SIAHA WEST II) 		2203005000NRG23180320230180498 18/03/2023 ZODINGLIANI 2203005WL001493 ZODINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571239 Mrs. LUCY ZODINGLIANI . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-026-001/957
(NEW SIAHA WEST II) 		2203005000NRG23180320230180502 18/03/2023 MALSAWMTHANGI 2203005WL001493 MALSAWMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571378 MS C MALSAWMTHANGI STATE BANK OF INDIA(508548)
423 Siaha MZ-03-005-026-001/958
(SIAHATLA - I) 		2203005000NRG23180320230180503 18/03/2023 KAWNGKHARMAWIA 2203005WL001493 KAWNGKHARMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571216 KAWNGKHARMAWIA HDFC BANK LTD(607152)
424 Siaha MZ-03-005-026-001/959
(NEW SIAHA WEST) 		2203005000NRG23180320230180504 18/03/2023 H BEIRADUA 2203005WL001493 H BEIRADUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571494 H BEIRADUA IDBI BANK(607095)
425 Siaha MZ-03-005-026-001/961
(NEW SIAHA WEST II) 		2203005000NRG23180320230180506 18/03/2023 MEINO SERRY CHOZAH 2203005WL001493 MEINO SERRY CHOZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571329 Miss. MEINO SERRY CHOZAH MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-026-001/968
(NEW SIAHA WEST) 		2203005000NRG23180320230180510 18/03/2023 LALHLIMPUII 2203005WL001493 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571539 MISS LALHLIMPUII STATE BANK OF INDIA(508548)
427 Siaha MZ-03-005-026-001/97-D
(NEW SIAHA WEST II) 		2203005000NRG23180320230180511 18/03/2023 C REMSANGA 2203005WL001493 C REMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571024 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-026-001/973
(NEW SIAHA WEST) 		2203005000NRG23180320230180514 18/03/2023 T LAWMKUNGA 2203005WL001493 T LAWMKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571169 Mr. T.LAWMKUNGA . MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-026-001/974
(NEW SIAHA WEST) 		2203005000NRG23180320230180515 18/03/2023 DOROTHY VANLALHNEHZOVI 2203005WL001493 DOROTHY VANLALHNEHZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570916 DOROTHY VANLALHNEHZOVI RENTHLEI IDBI BANK(607095)
430 Siaha MZ-03-005-026-001/980
(NEW SIAHA WEST) 		2203005000NRG23180320230180521 18/03/2023 T MISSIONARY 2203005WL001493 T MISSIONARY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571534 Miss. T MISSIONARY . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-026-001/984
(NEW SIAHA WEST) 		2203005000NRG23180320230180524 18/03/2023 HERILYN 2203005WL001493 HERILYN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571322 Mrs. HERILYN . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-026-001/986
(NEW SIAHA WEST) 		2203005000NRG23180320230180526 18/03/2023 RINA DEVI 2203005WL001493 RINA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571330 Mrs. RINA KUMARI . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-026-001/987
(NEW SIAHA WEST) 		2203005000NRG23180320230180527 18/03/2023 RAJBALAM RAY 2203005WL001493 RAJBALAM RAY 00293 SBIN0RRMIGB 1165 1165 Processed 28/03/2023 0150570935 RAJ BALAM RAY SO JAGDISH RAY UTTAR BIHAR GRAMIN BANK(607069)
434 Siaha MZ-03-005-026-001/988
(NEW SIAHA WEST) 		2203005000NRG23180320230180528 18/03/2023 H KILMENI 2203005WL001493 H KILMENI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571326 Mrs. H KILMENI . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-026-001/989
(NEW SIAHA WEST) 		2203005000NRG23180320230180529 18/03/2023 ROBERT LALHRUAITLUANGA 2203005WL001493 ROBERT LALHRUAITLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571321 ROBERT LALHRUAITLUANGA IDBI BANK(607095)
436 Siaha MZ-03-005-026-001/997
(NEW SIAHA WEST) 		2203005000NRG23180320230180537 18/03/2023 Tc Lalruatsangi 2203005WL001493 Tc Lalruatsangi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571471 TC LALRUATSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
437 Siaha MZ-03-005-026-001/998
(NEW SIAHA WEST) 		2203005000NRG23180320230180538 18/03/2023 Lalhluthangi 2203005WL001493 Lalhluthangi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570920 Mrs. LALHLUTHANGI . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-030-001/1
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180543 18/03/2023 RAMNELI 2203005WL001494 RAMNELI 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571385 RAMNELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
439 Siaha MZ-03-005-030-001/10
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180544 18/03/2023 PHUTU RAI 2203005WL001494 PHUTU RAI 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150570892 Mr. PHUTU RAI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-030-001/100
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180545 18/03/2023 N NUCHIA 2203005WL001494 N NUCHIA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571286 Mrs. N NUCHIA . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-030-001/101
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180546 18/03/2023 N KHOSI 2203005WL001494 N KHOSI 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571204 N.KHOSI AND BYHNATUA . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-030-001/102
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180547 18/03/2023 J ELLEN 2203005WL001494 J ELLEN 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150570880 Mr. J. ELLEN ZOTHYU J.MLA MIZORAM RURAL BANK(607230)
443 Siaha MZ-03-005-030-001/103
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180548 18/03/2023 HC KAPHRANGA 2203005WL001494 HC KAPHRANGA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0150571186 HC KAPHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Siaha MZ-03-005-030-001/105
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180550 18/03/2023 J.DAWLY 2203005WL001494 J.DAWLY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571188 Mrs. J DAWLY . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-030-001/108
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180553 18/03/2023 HC VNULY 2203005WL001494 HC VNULY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571423 MS HC NULY STATE BANK OF INDIA(508548)
446 Siaha MZ-03-005-030-001/109
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180554 18/03/2023 J NOKHO 2203005WL001494 J NOKHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570909 Mrs. J NOKHO . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-030-001/11
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180555 18/03/2023 L BEIDI 2203005WL001494 L BEIDI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571411 Miss. L BEIDI . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-030-001/110
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180556 18/03/2023 Ziri 2203005WL001494 Ziri 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571356 Ms. CURSON VABEIKHOCHAI OPTD BY K LALNUN MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-030-001/113
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180559 18/03/2023 T DEKHAI 2203005WL001494 T DEKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571490 H.C. NOZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
450 Siaha MZ-03-005-030-001/114
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180560 18/03/2023 VADI 2203005WL001494 VADI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571417 MRS VADI STATE BANK OF INDIA(508548)
451 Siaha MZ-03-005-030-001/118
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180564 18/03/2023 K BEIKHOCHHI 2203005WL001494 K BEIKHOCHHI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571297 Mr. K BEIKHOCHHI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-030-001/119
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180565 18/03/2023 C BEIRAPATHAI 2203005WL001494 C BEIRAPATHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571292 Mr. C BEIRAPATHAI . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-030-001/12
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180566 18/03/2023 T SAIBIKA 2203005WL001494 T SAIBIKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570997 MR T SAIBIKA STATE BANK OF INDIA(508548)
454 Siaha MZ-03-005-030-001/121
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180567 18/03/2023 S CHHALI 2203005WL001494 S CHHALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571201 Mr. S. CHHALI . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-030-001/122
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180568 18/03/2023 L NGOSO 2203005WL001494 L NGOSO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571001 Ms. L NGOSO . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-030-001/123
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180569 18/03/2023 S NGOTARI 2203005WL001494 S NGOTARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571205 MRS S NGOTARI STATE BANK OF INDIA(508548)
457 Siaha MZ-03-005-030-001/126
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180572 18/03/2023 FT FLORIDA BEIZIRILI 2203005WL001494 FT FLORIDA BEIZIRILI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570957 Mrs. N.T FLORIDA BEIZIRILI . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-030-001/127
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180573 18/03/2023 HRANGTINTHANGA 2203005WL001494 HRANGTINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570910 Mr. C. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-030-001/128
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180574 18/03/2023 C LALMUANAWMI 2203005WL001494 C LALMUANAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571416 Mrs. C.LALMUANAWMI . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-030-001/129
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180575 18/03/2023 HC THANSANGI 2203005WL001494 HC THANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571199 MRS THANSANGI STATE BANK OF INDIA(508548)
461 Siaha MZ-03-005-030-001/130
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180577 18/03/2023 P MOPATHA 2203005WL001494 P MOPATHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571196 MR P MOPATHA LC LALREMRUATI STATE BANK OF INDIA(508548)
462 Siaha MZ-03-005-030-001/134
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180581 18/03/2023 P ZATHLENGA 2203005WL001494 P ZATHLENGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571298 Mr. ZATHLENGA . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-030-001/135
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180582 18/03/2023 LALRAMMUANA 2203005WL001494 LALRAMMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571358 MR LALRAMMUANA STATE BANK OF INDIA(508548)
464 Siaha MZ-03-005-030-001/137
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180584 18/03/2023 HC CHHOSI 2203005WL001494 HC CHHOSI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570893 Mrs. DALLEVANS HLYCHHO . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-030-001/138
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180585 18/03/2023 LAIHNUNI 2203005WL001494 LAIHNUNI 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571264 Aadhaar Number not Mapped to Account Number
466 Siaha MZ-03-005-030-001/139
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180586 18/03/2023 K BEIRACHHUAKHAI 2203005WL001494 K BEIRACHHUAKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570888 Mr. K BEIRACHUAKHAI . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-030-001/14
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180587 18/03/2023 C Pawrili 2203005WL001494 C Pawrili 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571283 C PAWRILI HDFC BANK LTD(607152)
468 Siaha MZ-03-005-030-001/140
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180588 18/03/2023 BT ZIBIA 2203005WL001494 BT ZIBIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571276 Mrs. BT ZIBIA . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-030-001/141
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180589 18/03/2023 K ABELA 2203005WL001494 K ABELA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571359 Mr. K ABELA . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-030-001/144
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180591 18/03/2023 HC LALRINZUALA 2203005WL001494 HC LALRINZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571488 Mr. HC LALRINZUALA . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-030-001/145
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180592 18/03/2023 HC LALRINTHANGA 2203005WL001494 HC LALRINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571405 HC LALRINTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
472 Siaha MZ-03-005-030-001/146
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180593 18/03/2023 K MONICA 2203005WL001494 K MONICA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570887 K RALUA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Siaha MZ-03-005-030-001/148
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180595 18/03/2023 K MELEMI 2203005WL001494 K MELEMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571195 Mrs. K MELENI . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-030-001/149
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180596 18/03/2023 C NGONO 2203005WL001494 C NGONO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571403 C NGONO HDFC BANK LTD(607152)
475 Siaha MZ-03-005-030-001/15
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180597 18/03/2023 B Luasa 2203005WL001494 B Luasa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571408 Mr. LUASA AND TLAISA . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-030-001/150
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180598 18/03/2023 HC CHHUAKHU 2203005WL001494 HC CHHUAKHU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570919 Mr. HC CHHUAKHU . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-030-001/154
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180601 18/03/2023 Lalhmingsanga 2203005WL001494 Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Siaha MZ-03-005-030-001/155
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180602 18/03/2023 HC DYULAI 2203005WL001494 HC DYULAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570914 Mr. HC.DYULAI . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-030-001/156
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180603 18/03/2023 N RINTLUANGA 2203005WL001494 N RINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571206 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-030-001/157
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180604 18/03/2023 L MERRY 2203005WL001494 L MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571177 MRS L MERRY STATE BANK OF INDIA(508548)
481 Siaha MZ-03-005-030-001/158
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180605 18/03/2023 A NODY 2203005WL001494 A NODY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571384 A. NODY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
482 Siaha MZ-03-005-030-001/159
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180606 18/03/2023 N ZAMI 2203005WL001494 N ZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571120 MRS N LALENGZAMI STATE BANK OF INDIA(508548)
483 Siaha MZ-03-005-030-001/16
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180607 18/03/2023 LC ZABIAKA 2203005WL001494 LC ZABIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571422 Mr. LC.ZABIAKA . MIZORAM RURAL BANK(607230)
484 Siaha MZ-03-005-030-001/160
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180608 18/03/2023 K NGIACHHIE 2203005WL001494 K NGIACHHIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571167 MR K NGIACHHIE STATE BANK OF INDIA(508548)
485 Siaha MZ-03-005-030-001/162
(SIAHA VAIHPI - III) 		2203005000NRG23180320230180610 18/03/2023 HERA 2203005WL001494 HERA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570999 Mr. HIRA LALDHAR . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-030-001/163
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180611 18/03/2023 MEZI 2203005WL001494 MEZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570944 K MONICA . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-030-001/164
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180612 18/03/2023 J SIAKI 2203005WL001494 J SIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571425 J SIAKI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-030-001/165
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180613 18/03/2023 HC NUZI 2203005WL001494 HC NUZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571491 MRS HC NUZI STATE BANK OF INDIA(508548)
489 Siaha MZ-03-005-030-001/166
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180614 18/03/2023 Kuta 2203005WL001494 Kuta 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571017 KUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
490 Siaha MZ-03-005-030-001/167
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180615 18/03/2023 SITA 2203005WL001494 SITA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571291 MRS SITA STATE BANK OF INDIA(508548)
491 Siaha MZ-03-005-030-001/17
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180617 18/03/2023 LALZUALZELI 2203005WL001494 LALZUALZELI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571281 Mrs. LALZUALZELI . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-030-001/170
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180618 18/03/2023 SIANGO 2203005WL001494 SIANGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570963 Ms. N SIANGO . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-030-001/171
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180619 18/03/2023 H Khotlai 2203005WL001494 H Khotlai 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150570978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Siaha MZ-03-005-030-001/172
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180620 18/03/2023 K PAWKHEI 2203005WL001494 K PAWKHEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571486 MR PAWKHEI PAWKHEI PAWKHEI STATE BANK OF INDIA(508548)
495 Siaha MZ-03-005-030-001/174
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180621 18/03/2023 N CHHAHNIA 2203005WL001494 N CHHAHNIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570881 Mr. N CHHAHNIA . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-030-001/177
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180624 18/03/2023 C SIANGO 2203005WL001494 C SIANGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571202 Mrs. C SIANGO . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-030-001/181
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180629 18/03/2023 Lallianpuii 2203005WL001494 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570946 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-030-001/182
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180630 18/03/2023 N SANTI 2203005WL001494 N SANTI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571178 MRS N SHANTI STATE BANK OF INDIA(508548)
499 Siaha MZ-03-005-030-001/183
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180631 18/03/2023 ZORINMAWIA 2203005WL001494 ZORINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570964 Ms. ZUILIANI . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-030-001/185
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180632 18/03/2023 FERRY CHOZAH 2203005WL001494 FERRY CHOZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571173 Mrs. FERRY CHOZAH . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-030-001/186
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180633 18/03/2023 K MATHANA 2203005WL001494 K MATHANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571418 Mr. MATHANA KHITHIE . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-030-001/187
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180634 18/03/2023 A VAPAWNGIA 2203005WL001494 A VAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571268 MRS A VAPAWNGIA STATE BANK OF INDIA(508548)
503 Siaha MZ-03-005-030-001/188
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180635 18/03/2023 T NGOCHHUA 2203005WL001494 T NGOCHHUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571388 T.NGOCHHUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 Siaha MZ-03-005-030-001/191
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180639 18/03/2023 HC NGOTYU 2203005WL001494 HC NGOTYU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571427 MRS HC NGOTYU STATE BANK OF INDIA(508548)
505 Siaha MZ-03-005-030-001/192
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180640 18/03/2023 S BEIRAPAWNGIA 2203005WL001494 S BEIRAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571309 Mrs. S BEIRAPAWNGIA . MIZORAM RURAL BANK(607230)
506 Siaha MZ-03-005-030-001/195
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180643 18/03/2023 J TAHNAI 2203005WL001494 J TAHNAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571183 MRS T TAHNAI STATE BANK OF INDIA(508548)
507 Siaha MZ-03-005-030-001/196
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180644 18/03/2023 H.BIAKTLUANGI 2203005WL001494 H.BIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571404 H BIAKTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
508 Siaha MZ-03-005-030-001/198
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180646 18/03/2023 K NUHLIA 2203005WL001494 K NUHLIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571293 Mr. N BEIRASIA . MIZORAM RURAL BANK(607230)
509 Siaha MZ-03-005-030-001/200
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180650 18/03/2023 TA NANGO 2203005WL001494 TA NANGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571381 T A NANGO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
510 Siaha MZ-03-005-030-001/202
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180652 18/03/2023 LALTHLENGLIANI 2203005WL001494 LALTHLENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570903 MRS T LALTHLENGLIANI STATE BANK OF INDIA(508548)
511 Siaha MZ-03-005-030-001/205
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180654 18/03/2023 A ROTHLEI 2203005WL001494 A ROTHLEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571489 Mrs. A ROTHLEI OPT BY A BEICHAKAONGIA . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-030-001/206
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180655 18/03/2023 M DAWMI 2203005WL001494 M DAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571482 MRS M DAWMI STATE BANK OF INDIA(508548)
513 Siaha MZ-03-005-030-001/207
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180656 18/03/2023 VAKHINGIA 2203005WL001494 VAKHINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571006 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-030-001/208
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180657 18/03/2023 VANLALHMANGAITHANGI 2203005WL001494 VANLALHMANGAITHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571357 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-030-001/209
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180658 18/03/2023 T BEIPIHA 2203005WL001494 T BEIPIHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570958 MISS NOELLA LALREMMAWII STATE BANK OF INDIA(508548)
516 Siaha MZ-03-005-030-001/21
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180659 18/03/2023 V VAMO 2203005WL001494 V VAMO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571300 MR V VAMO VAMO STATE BANK OF INDIA(508548)
517 Siaha MZ-03-005-030-001/210
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180660 18/03/2023 VB CHOZAH 2203005WL001494 VB CHOZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571190 Mr. VB CHOZAH OPT BY C LAWMZUALI . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-030-001/212
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180662 18/03/2023 H RIAKA 2203005WL001494 H RIAKA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571390 BEIKYHPACHAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 Siaha MZ-03-005-030-001/213
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180663 18/03/2023 LALRAMENGI 2203005WL001494 LALRAMENGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571185 Mr. BEIHROSIA . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-030-001/214
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180664 18/03/2023 T BEINGIAZI 2203005WL001494 T BEINGIAZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571272 Mrs. T BEINGIAZI . MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-030-001/215
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180665 18/03/2023 J LALBIAKNUNGI 2203005WL001494 J LALBIAKNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571412 J LALBIAKNUNGI IDBI BANK(607095)
522 Siaha MZ-03-005-030-001/216
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180666 18/03/2023 PADO KHUHLY 2203005WL001494 PADO KHUHLY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570899 MR CHRISTOPHER PADO KHUHLY STATE BANK OF INDIA(508548)
523 Siaha MZ-03-005-030-001/217
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180667 18/03/2023 V CHAPAW 2203005WL001494 V CHAPAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571419 MRS V CHAPAW STATE BANK OF INDIA(508548)
524 Siaha MZ-03-005-030-001/218
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180668 18/03/2023 SANGZUALI 2203005WL001494 SANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571180 A. LALREMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
525 Siaha MZ-03-005-030-001/22
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180669 18/03/2023 K LALLBIAKTLUANGI 2203005WL001494 K LALLBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571424 MRS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
526 Siaha MZ-03-005-030-001/221
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180670 18/03/2023 HC NEINEI 2203005WL001494 HC NEINEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570971 Ms. AMANDA T NGOHRIA . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-030-001/222
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180671 18/03/2023 RICKY T BEIHROTHIE 2203005WL001494 RICKY T BEIHROTHIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571200 RICKY T BEIHROTHIE AIRTEL PAYMENTS BANK LIMITED(990288)
528 Siaha MZ-03-005-030-001/223
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180672 18/03/2023 KHAIRONA 2203005WL001494 KHAIRONA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571170 MR L KHAIRONA STATE BANK OF INDIA(508548)
529 Siaha MZ-03-005-030-001/224
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180673 18/03/2023 T ROHLUPUIA 2203005WL001494 T ROHLUPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571266 Mr. T ROHLUPUIA . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-030-001/225
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180674 18/03/2023 T BEICHATLAIRONA 2203005WL001494 T BEICHATLAIRONA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571410 MR T VABEICHATLAIRONA STATE BANK OF INDIA(508548)
531 Siaha MZ-03-005-030-001/227
(SIAHA VAIHPI - II) 		2203005000NRG23180320230180676 18/03/2023 NT BEIHNEISA 2203005WL001494 NT BEIHNEISA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571430 MISS NT NANGO STATE BANK OF INDIA(508548)
532 Siaha MZ-03-005-030-001/228
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180677 18/03/2023 MARVIN T AZYU 2203005WL001494 MARVIN T AZYU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571100 MARVIN BEIREISA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Siaha MZ-03-005-030-001/23
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180678 18/03/2023 LALROPARI 2203005WL001494 LALROPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570882 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-030-001/230
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180679 18/03/2023 RK AHONGJAO 2203005WL001494 RK AHONGJAO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570898 MR LOUREMBAM AHONGJAO STATE BANK OF INDIA(508548)
535 Siaha MZ-03-005-030-001/236
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180685 18/03/2023 H LIANZARI 2203005WL001494 H LIANZARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571191 Mrs. H LIANZARI . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-030-001/237
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180686 18/03/2023 K ROSE MERRY 2203005WL001494 K ROSE MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571310 Mrs. ROSEMARY . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-030-001/239
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180687 18/03/2023 MARTHY BEIHROZI 2203005WL001494 MARTHY BEIHROZI 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Siaha MZ-03-005-030-001/24
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180688 18/03/2023 NGUNZAMI 2203005WL001494 NGUNZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570900 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-030-001/244
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180690 18/03/2023 K THAIKI 2203005WL001494 K THAIKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571365 MS THAIKI STATE BANK OF INDIA(508548)
540 Siaha MZ-03-005-030-001/245
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180691 18/03/2023 H NOCHHO 2203005WL001494 H NOCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571362 Mr. H NOCHO OPT BY H DAVID . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-030-001/246
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180692 18/03/2023 DAWHNAI 2203005WL001494 DAWHNAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570895 Mrs. L DAWHNAI . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-030-001/247
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180693 18/03/2023 HLUAKI 2203005WL001494 HLUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571360 Mrs. HC NAHLUA . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-030-001/249
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180695 18/03/2023 NEELIMA DAS 2203005WL001494 NEELIMA DAS 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571203 MANOJ KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
544 Siaha MZ-03-005-030-001/252
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180699 18/03/2023 K LAISA 2203005WL001494 K LAISA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570911 Mr. LAISA KHITHIE . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-030-001/253
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180700 18/03/2023 Jevi B Hlychho 2203005WL001494 Jevi B Hlychho 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571277 MR HC BEIKHOKHEIRONA STATE BANK OF INDIA(508548)
546 Siaha MZ-03-005-030-001/254
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180701 18/03/2023 T VANLALLIANA 2203005WL001494 T VANLALLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571198 Mr. T VANLALLIANA . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-030-001/255
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180702 18/03/2023 HC SIEPAW 2203005WL001494 HC SIEPAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571115 MS N JUBILEE HC SIPAW STATE BANK OF INDIA(508548)
548 Siaha MZ-03-005-030-001/258
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180704 18/03/2023 HC BIAKI 2203005WL001494 HC BIAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570901 Mrs. HC BIAKI . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-030-001/259
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180705 18/03/2023 LC NAZI 2203005WL001494 LC NAZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570970 LC.NAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
550 Siaha MZ-03-005-030-001/26
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180706 18/03/2023 ELIZABETH 2203005WL001494 ELIZABETH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570955 ELIZI BETHLEHEMPAWNGIA HDFC BANK LTD(607152)
551 Siaha MZ-03-005-030-001/262
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180709 18/03/2023 Hana 2203005WL001494 Hana 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Siaha MZ-03-005-030-001/264
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180711 18/03/2023 B Vabeihrosa 2203005WL001494 B Vabeihrosa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571352 Mrs. VABEIHROSA OPT BY KHOPY . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-030-001/266
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180713 18/03/2023 J JEBADY 2203005WL001494 J JEBADY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571450 MRS J JEBADI STATE BANK OF INDIA(508548)
554 Siaha MZ-03-005-030-001/267
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180714 18/03/2023 MARA HROZI 2203005WL001494 MARA HROZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571361 Ms. MARA HROZI . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-030-001/269
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180715 18/03/2023 S VUNGA 2203005WL001494 S VUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571363 Mr. ST VUNGA HRAHSEL . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-030-001/271
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180718 18/03/2023 K Nady 2203005WL001494 K Nady 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571182 MRS K NADY STATE BANK OF INDIA(508548)
557 Siaha MZ-03-005-030-001/272
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180719 18/03/2023 K BEIHNEITHA 2203005WL001494 K BEIHNEITHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570915 Mr. K BEIHNEITHA . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-030-001/273
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180720 18/03/2023 K LALRINMAWII 2203005WL001494 K LALRINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571391 LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
559 Siaha MZ-03-005-030-001/274
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180721 18/03/2023 JOEL HLYCHHO 2203005WL001494 JOEL HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571413 Mr. JOEL HLYCHHO . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-030-001/275
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180722 18/03/2023 NUNKIMI 2203005WL001494 NUNKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570954 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-030-001/278
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180725 18/03/2023 Seithangi 2203005WL001494 Seithangi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571406 MS SEITHANGI STATE BANK OF INDIA(508548)
562 Siaha MZ-03-005-030-001/28
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180727 18/03/2023 C BEINGIATHA 2203005WL001494 C BEINGIATHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571389 C.BEINGIATHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
563 Siaha MZ-03-005-030-001/281
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180728 18/03/2023 LALHMINGSANGA 2203005WL001494 LALHMINGSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570995 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-030-001/284
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180730 18/03/2023 LALRUATZAUVA CHINZAH 2203005WL001494 LALRUATZAUVA CHINZAH 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570992 LALRUATZAUVA CHOZAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
565 Siaha MZ-03-005-030-001/287
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180731 18/03/2023 ANUREI 2203005WL001494 ANUREI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571009 MRS ANNEMURRAY T NGOKHEI STATE BANK OF INDIA(508548)
566 Siaha MZ-03-005-030-001/292
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180735 18/03/2023 BILAL 2203005WL001494 BILAL 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570894 MR MD BILAL AHMED STATE BANK OF INDIA(508548)
567 Siaha MZ-03-005-030-001/293
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180736 18/03/2023 S Byhnadaosa 2203005WL001494 S Byhnadaosa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570967 MR S BYHNADAOSA STATE BANK OF INDIA(508548)
568 Siaha MZ-03-005-030-001/295
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180738 18/03/2023 SURAJ RAM 2203005WL001494 SURAJ RAM 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571407 SURAJ RAM AIRTEL PAYMENTS BANK LIMITED(990288)
569 Siaha MZ-03-005-030-001/296
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180739 18/03/2023 N FEROZ 2203005WL001494 N FEROZ 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571354 N FEROZ IDBI BANK(607095)
570 Siaha MZ-03-005-030-001/299
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180742 18/03/2023 BYHNAPAWNGIA 2203005WL001494 BYHNAPAWNGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570904 MRS M BYHNAPAWNGIA STATE BANK OF INDIA(508548)
571 Siaha MZ-03-005-030-001/30
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180744 18/03/2023 C ZAWGNIA 2203005WL001494 C ZAWGNIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571302 Mr. C ZAWNGIA . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-030-001/300
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180745 18/03/2023 MESI 2203005WL001494 MESI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571270 Miss. J MESI . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-030-001/301
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180746 18/03/2023 LINDA LALREMRUATI 2203005WL001494 LINDA LALREMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571008 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-030-001/302
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180747 18/03/2023 HC Ngopawngia 2203005WL001494 HC Ngopawngia 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570977 EZEKIEL BEIHROPATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
575 Siaha MZ-03-005-030-001/304
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180748 18/03/2023 C SODI 2203005WL001494 C SODI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571000 Mr. C SODI . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-030-001/305
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180749 18/03/2023 ZIHMO NOTLIA 2203005WL001494 ZIHMO NOTLIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570905 MR ZH NOTLIA STATE BANK OF INDIA(508548)
577 Siaha MZ-03-005-030-001/308
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180751 18/03/2023 SANGTEI 2203005WL001494 SANGTEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570912 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-030-001/31
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180753 18/03/2023 C BEIPITHA 2203005WL001494 C BEIPITHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571207 Mr. C BEIPITHA . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-030-001/310
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180754 18/03/2023 RINDA CHRISTINA 2203005WL001494 RINDA CHRISTINA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571193 Mr. N.ALDRIN BEIPADUASA MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-030-001/311
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180755 18/03/2023 S BEIHROKHAI 2203005WL001494 S BEIHROKHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570897 Mr. S. BEIHROKHAI . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-030-001/312
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180756 18/03/2023 HC Dorothy Aldist 2203005WL001494 HC Dorothy Aldist 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570983 Miss. HC DORATHY ALDIST . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-030-001/315
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180758 18/03/2023 N BEIKYPACHANGIA 2203005WL001494 N BEIKYPACHANGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570907 Mrs. LALHMANGAIHENGMAWII . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-030-001/316
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180759 18/03/2023 BEIPACHHARONA 2203005WL001494 BEIPACHHARONA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571426 Mr. K BEIPACHHARONA . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-030-001/317
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180760 18/03/2023 Genevieve HLYCHHO 2203005WL001494 Genevieve HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570883 Mr. C EMMANUEL . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-030-001/318
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180761 18/03/2023 DAVID K LALTHLAMUANA 2203005WL001494 DAVID K LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571122 Mr. K DAVID LALTHLAMUANA . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-030-001/32
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180763 18/03/2023 C VABIE 2203005WL001494 C VABIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571287 Mr. C VABIE . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-030-001/320
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180764 18/03/2023 LT JUSTINE 2203005WL001494 LT JUSTINE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571184 LT. JUSTINE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
588 Siaha MZ-03-005-030-001/325
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180769 18/03/2023 LALBIAKZUALA 2203005WL001494 LALBIAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571353 Mr. HC SIKI . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-030-001/33
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180772 18/03/2023 C BEITHASA 2203005WL001494 C BEITHASA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571111 Mr. C BEITHASA . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-030-001/330
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180773 18/03/2023 JENETH SODI SYUHLO 2203005WL001494 JENETH SODI SYUHLO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570891 Mrs. JENETH SODI SYUHLO . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-030-001/331
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180774 18/03/2023 Az Dinia 2203005WL001494 Az Dinia 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570969 MRS A DINGIA STATE BANK OF INDIA(508548)
592 Siaha MZ-03-005-030-001/333
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180776 18/03/2023 LC MIRIAMI 2203005WL001494 LC MIRIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570896 Mr. A.BEIMOKHAI . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-030-001/335
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180778 18/03/2023 JAMES LALAWMPUIA 2203005WL001494 JAMES LALAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571497 Mr. JAMES LALAWMPUIA . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-030-001/339
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180782 18/03/2023 HC ROBIN 2203005WL001494 HC ROBIN 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570998 Mr. HC ROBIN AND C ROSELINE . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-030-001/34
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180783 18/03/2023 C LILIPAW 2203005WL001494 C LILIPAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571351 Mrs. C. LILIPAW . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-030-001/341
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180785 18/03/2023 K KHARA 2203005WL001494 K KHARA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571383 K . KAHRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
597 Siaha MZ-03-005-030-001/345
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180789 18/03/2023 THANGKHUMI 2203005WL001494 THANGKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571003 Ms. THANGKHUMI . MIZORAM RURAL BANK(607230)
598 Siaha MZ-03-005-030-001/346
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180790 18/03/2023 N THATINGIA 2203005WL001494 N THATINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570982 H.C. VAHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
599 Siaha MZ-03-005-030-001/347
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180791 18/03/2023 K MELITA 2203005WL001494 K MELITA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570966 Mrs. K MELITA . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-030-001/348
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180792 18/03/2023 HELLEN HLYCHHO 2203005WL001494 HELLEN HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571496 MRS HELEN HLYCHHO STATE BANK OF INDIA(508548)
601 Siaha MZ-03-005-030-001/349
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180793 18/03/2023 C BEIMOSA 2203005WL001494 C BEIMOSA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570996 MR C BEIMOSA STATE BANK OF INDIA(508548)
602 Siaha MZ-03-005-030-001/351
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180795 18/03/2023 KRISTAZE 2203005WL001494 KRISTAZE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570906 Mrs. CHRISTAZEE . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-030-001/352
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180796 18/03/2023 BEIZICHHUA 2203005WL001494 BEIZICHHUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570951 Mr. BEIZICHHUA . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-030-001/353
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180797 18/03/2023 Vl Zuali 2203005WL001494 Vl Zuali 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570947 Mr. MANASE HLYCHHO . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-030-001/354
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180798 18/03/2023 M SINGO 2203005WL001494 M SINGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570962 Mrs. M SINGO . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-030-001/355
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180799 18/03/2023 K NGOVADI 2203005WL001494 K NGOVADI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571005 NGOVADI AIRTEL PAYMENTS BANK LIMITED(990288)
607 Siaha MZ-03-005-030-001/356
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180800 18/03/2023 L BEIBIEKHU 2203005WL001494 L BEIBIEKHU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571004 Mr. L BEIBIEKHU . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-030-001/358
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180802 18/03/2023 CHRISTINA 2203005WL001494 CHRISTINA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571156 Mr. LALMALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-030-001/359
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180803 18/03/2023 Zaithangpuii 2203005WL001494 Zaithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571187 MISS ZAITHANGPUII STATE BANK OF INDIA(508548)
610 Siaha MZ-03-005-030-001/36
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180804 18/03/2023 N Hlimmawii 2203005WL001494 N Hlimmawii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571269 Mrs. HLIMMAWII . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-030-001/362
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180807 18/03/2023 BEIPAHNOSA 2203005WL001494 BEIPAHNOSA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570961 MS LALHLIMZUALI STATE BANK OF INDIA(508548)
612 Siaha MZ-03-005-030-001/363
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180808 18/03/2023 VANLALDINGI 2203005WL001494 VANLALDINGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571002 Miss. VANLALDINGI . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-030-001/364
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180809 18/03/2023 TT PHOSO 2203005WL001494 TT PHOSO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571275 Ms. TT PHOSO . MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-030-001/368
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180813 18/03/2023 LALRINTHANGI SYUHLO 2203005WL001494 LALRINTHANGI SYUHLO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571171 Mrs. LALRINTHANGI SYUHLO . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-030-001/369
(SIAHA VAIHPI - III) 		2203005000NRG23180320230180814 18/03/2023 VANLALKUNGA 2203005WL001494 VANLALKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571415 MR VANLALKUNGA STATE BANK OF INDIA(508548)
616 Siaha MZ-03-005-030-001/37
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180815 18/03/2023 SIAHMO 2203005WL001494 SIAHMO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571499 Mr. P.SIAHMO . MIZORAM RURAL BANK(607230)
617 Siaha MZ-03-005-030-001/375
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180821 18/03/2023 T MERISA 2203005WL001494 T MERISA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570960 Mrs. T MERISA . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-030-001/378
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180823 18/03/2023 HC VASILY 2203005WL001494 HC VASILY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571368 MRS HC VASALI STATE BANK OF INDIA(508548)
619 Siaha MZ-03-005-030-001/379
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180824 18/03/2023 C LALHRILKIMI 2203005WL001494 C LALHRILKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571396 C LALHRILKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
620 Siaha MZ-03-005-030-001/387
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180831 18/03/2023 Khaita 2203005WL001494 Khaita 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570952 Mrs. KHAITA . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-030-001/388
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180832 18/03/2023 C Rose Merry 2203005WL001494 C Rose Merry 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571010 Mrs. C ROSEMERRY . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-030-001/394
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180838 18/03/2023 S Chhisa 2203005WL001494 S Chhisa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571261 Mr. S CHHISA . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-030-001/397
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180841 18/03/2023 NT HADY 2203005WL001494 NT HADY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571480 NT HADY HDFC BANK LTD(607152)
624 Siaha MZ-03-005-030-001/4
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180844 18/03/2023 S LALROPUII 2203005WL001494 S LALROPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571007 MR LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
625 Siaha MZ-03-005-030-001/400
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180846 18/03/2023 B ZIHLUA 2203005WL001494 B ZIHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570945 B ZIHLUA HDFC BANK LTD(607152)
626 Siaha MZ-03-005-030-001/403
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180849 18/03/2023 BEISALAI HLYCHHO 2203005WL001494 BEISALAI HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571279 S ESLY LYSIADI HDFC BANK LTD(607152)
627 Siaha MZ-03-005-030-001/404
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180850 18/03/2023 LUDY HLYCHHO 2203005WL001494 LUDY HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571395 Miss. LUDY HLYCHHO . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-030-001/405
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180851 18/03/2023 J VABEIHROSA 2203005WL001494 J VABEIHROSA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571271 Mr. J VABEIHA . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-030-001/406
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180852 18/03/2023 MD ABDUS SALAM 2203005WL001494 MD ABDUS SALAM 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571367 MR MD ABDUS SALAM STATE BANK OF INDIA(508548)
630 Siaha MZ-03-005-030-001/407
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180853 18/03/2023 T MADELI 2203005WL001494 T MADELI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571350 Mrs. MADALI . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-030-001/409
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180854 18/03/2023 Jehu Lalrammuana 2203005WL001494 Jehu Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571397 Mr. JEHU LALRAMMUANA . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-030-001/41
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180855 18/03/2023 K NONYU 2203005WL001494 K NONYU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571420 Mrs. K.NONYU . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-030-001/411
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180857 18/03/2023 C BEILYZISO 2203005WL001494 C BEILYZISO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570950 Miss. C BEILYZISO . MIZORAM RURAL BANK(607230)
634 Siaha MZ-03-005-030-001/412
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180858 18/03/2023 J MALSAWMROPUIA 2203005WL001494 J MALSAWMROPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571278 J MALSAWMROPUIA IDBI BANK(607095)
635 Siaha MZ-03-005-030-001/415
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180861 18/03/2023 Siammawii 2203005WL001494 Siammawii 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571400 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-030-001/46
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180865 18/03/2023 T MOHIA 2203005WL001494 T MOHIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571500 Mr. T MOHIA . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-030-001/48
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180867 18/03/2023 C NGORI 2203005WL001494 C NGORI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571265 Mrs. C.NGORI AND HLYCHEI . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-030-001/5
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180869 18/03/2023 N DEINGO 2203005WL001494 N DEINGO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570902 Mrs. N DEINGO . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-030-001/508
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180872 18/03/2023 HC THALUA 2203005WL001494 HC THALUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570948 MS HC CHRISTMERY STATE BANK OF INDIA(508548)
640 Siaha MZ-03-005-030-001/51
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180874 18/03/2023 BABY VAPAWPINGIA 2203005WL001494 BABY VAPAWPINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570959 BABY VAPAWPINGIA . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-030-001/510
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180875 18/03/2023 H MICHAEL BEIMOPATHA 2203005WL001494 H MICHAEL BEIMOPATHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571284 Mr. H MICHAEL BEIMOTHA . MIZORAM RURAL BANK(607230)
642 Siaha MZ-03-005-030-001/511
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180876 18/03/2023 A Beichakaongia 2203005WL001494 A Beichakaongia 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570988 Mr. NELDY TYRE WORKS . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-030-001/512
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180877 18/03/2023 HLYCHHO BEIRAPHA 2203005WL001494 HLYCHHO BEIRAPHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570980 N. ELIZABETH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
644 Siaha MZ-03-005-030-001/513
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180878 18/03/2023 T LALRINAWMA 2203005WL001494 T LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571280 MRS LALROKIMI STATE BANK OF INDIA(508548)
645 Siaha MZ-03-005-030-001/516
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180881 18/03/2023 M Lalhmachhuani 2203005WL001494 M Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571349 MRS M LALHMACHHUANI STATE BANK OF INDIA(508548)
646 Siaha MZ-03-005-030-001/517
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180882 18/03/2023 NGOKHINGIA 2203005WL001494 NGOKHINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571267 Miss. N ROSH BEIRINY NGOKHINGIA . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-030-001/519
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180884 18/03/2023 A Melody 2203005WL001494 A Melody 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570976 Mrs. A MELODY . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-030-001/52
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180885 18/03/2023 L LALCHHANTLUANGA 2203005WL001494 L LALCHHANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570956 Mr. L LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-030-001/523
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180889 18/03/2023 HC OFELI 2203005WL001494 HC OFELI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571364 Mrs. OFELI . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-030-001/526
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180891 18/03/2023 Hmingchungnunga 2203005WL001494 Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Rejected 27/03/2023 0150571398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Siaha MZ-03-005-030-001/527
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180892 18/03/2023 KALEBA LALTLANMAWIA 2203005WL001494 KALEBA LALTLANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571282 Mr. KELEBA LALTLANMAWIA . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-030-001/53
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180894 18/03/2023 A THAKHU 2203005WL001494 A THAKHU 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570890 MR A PAWKHU STATE BANK OF INDIA(508548)
653 Siaha MZ-03-005-030-001/530
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180895 18/03/2023 N BEICHHUAKI 2203005WL001494 N BEICHHUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571366 MRS N BEICHHUAKI STATE BANK OF INDIA(508548)
654 Siaha MZ-03-005-030-001/533
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180898 18/03/2023 ADITYA KUMAR CHANDRA SEKAR 2203005WL001494 ADITYA KUMAR CHANDRA SEKAR 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570965 ADITYA KUMAR CHANDRASHEKHAR HDFC BANK LTD(607152)
655 Siaha MZ-03-005-030-001/534
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180899 18/03/2023 NT THOMSON 2203005WL001494 NT THOMSON 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571394 LYNI NGOPHAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
656 Siaha MZ-03-005-030-001/535
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180900 18/03/2023 CARLOS JEREMIA 2203005WL001494 CARLOS JEREMIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570953 Mr. CARLOS JEREMIA . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-030-001/536
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180901 18/03/2023 ALEX T BEILYPHA 2203005WL001494 ALEX T BEILYPHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571274 Mr. ALEX T BEILYPHA . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-030-001/537
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180902 18/03/2023 KH HACHHUA 2203005WL001494 KH HACHHUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571355 Mr. KH HACHHUA . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-030-001/54
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180905 18/03/2023 SIANGPARI 2203005WL001494 SIANGPARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570889 MRS SIANGPARI STATE BANK OF INDIA(508548)
660 Siaha MZ-03-005-030-001/541
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180907 18/03/2023 K SANGI 2203005WL001494 K SANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571473 K SANGI HDFC BANK LTD(607152)
661 Siaha MZ-03-005-030-001/542
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180908 18/03/2023 K NGOTLAI 2203005WL001494 K NGOTLAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570943 N NGOTLAI HDFC BANK LTD(607152)
662 Siaha MZ-03-005-030-001/546
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180911 18/03/2023 Sothlei 2203005WL001494 Sothlei 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570991 Mrs. SOTHLEI . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-030-001/549
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180914 18/03/2023 L Vahropathai 2203005WL001494 L Vahropathai 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571260 L VAHROPATHAI HDFC BANK LTD(607152)
664 Siaha MZ-03-005-030-001/55
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180915 18/03/2023 N BEICHAI 2203005WL001494 N BEICHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571307 Mr. N BEICHAI . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-030-001/551
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180917 18/03/2023 Herbert T Samuel 2203005WL001494 Herbert T Samuel 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571485 MR HERBERT T SAMUEL STATE BANK OF INDIA(508548)
666 Siaha MZ-03-005-030-001/554
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180920 18/03/2023 T LUNGHNEMZUALA 2203005WL001494 T LUNGHNEMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571285 MR T LUNGHNEMZUALA STATE BANK OF INDIA(508548)
667 Siaha MZ-03-005-030-001/555
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180921 18/03/2023 Zawseka T Azyu 2203005WL001494 Zawseka T Azyu 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570949 ZAWSEKA T.AZYU . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-030-001/557
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180922 18/03/2023 R Lalroa 2203005WL001494 R Lalroa 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571116 Mr. R LALROA . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-030-001/558
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180923 18/03/2023 C Biakchhungi 2203005WL001494 C Biakchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571369 Mrs. C BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-030-001/57
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180925 18/03/2023 Z NGIACHHAI 2203005WL001494 Z NGIACHHAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570886 MRS Z NGIACHHAI STATE BANK OF INDIA(508548)
671 Siaha MZ-03-005-030-001/59
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180927 18/03/2023 K BEIREINGIA 2203005WL001494 K BEIREINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571110 K. BEIREINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
672 Siaha MZ-03-005-030-001/6
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180928 18/03/2023 K ZIRPUII 2203005WL001494 K ZIRPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571273 K. ZIRPUII HDFC BANK LTD(607152)
673 Tipa MZ-03-005-030-001/62
(CHAPI - II) 		2203005000NRG23180320230180931 18/03/2023 NGIADEI 2203005WL001494 NGIADEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571019 Mrs. NEINEI . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-030-001/63
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180932 18/03/2023 H Khaiso 2203005WL001494 H Khaiso 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571294 H KHAISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
675 Siaha MZ-03-005-030-001/65
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180934 18/03/2023 THAILUA KHITHIE 2203005WL001494 THAILUA KHITHIE 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571409 THAILUA KHITHI STATE BANK OF INDIA(508548)
676 Siaha MZ-03-005-030-001/68
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180937 18/03/2023 K LYKI 2203005WL001494 K LYKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571402 Mrs. K LYKI . MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-030-001/69
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180938 18/03/2023 T MALUA 2203005WL001494 T MALUA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571295 Mr. T MALUA . MIZORAM RURAL BANK(607230)
678 Siaha MZ-03-005-030-001/72
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180942 18/03/2023 BEICHATLAINGIA 2203005WL001494 BEICHATLAINGIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570908 Mr. J BEICHATLAINGIA . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-030-001/73
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180943 18/03/2023 HC CHAZI 2203005WL001494 HC CHAZI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571414 Mrs. HC CHAZI . . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-030-001/74
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180944 18/03/2023 K VABEIPI 2203005WL001494 K VABEIPI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571296 Mr. K VABEIPI . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-030-001/75
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180945 18/03/2023 T BEIRAPHA 2203005WL001494 T BEIRAPHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570885 Mr. T. BEIRAPHA . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-030-001/76
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180946 18/03/2023 K MERRY 2203005WL001494 K MERRY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571197 MS HCHRAHLEI KMERRY HCHRAHLEI KMERRY HCH STATE BANK OF INDIA(508548)
683 Siaha MZ-03-005-030-001/77
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180947 18/03/2023 K MAICHIA 2203005WL001494 K MAICHIA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571289 MAICHIA STATE BANK OF INDIA(508548)
684 Siaha MZ-03-005-030-001/78
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180948 18/03/2023 T LALA 2203005WL001494 T LALA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571481 Mr. T LALA . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-030-001/81
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180951 18/03/2023 RABONY HLYCHHO 2203005WL001494 RABONY HLYCHHO 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571263 Miss. RABONY HLYCHHO . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-030-001/82
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180952 18/03/2023 Lianzingi 2203005WL001494 Lianzingi 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571022 Mr. LALFAKAWMA OPT BY LALNUNPUII MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-030-001/85
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180955 18/03/2023 L SALAI 2203005WL001494 L SALAI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571290 Mr. L SALAI . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-030-001/87
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180957 18/03/2023 NUNU S VARAPAWPI 2203005WL001494 NUNU S VARAPAWPI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571492 TA CHHOHU AIRTEL PAYMENTS BANK LIMITED(990288)
689 Siaha MZ-03-005-030-001/89
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180959 18/03/2023 N BEIKHOKHEI 2203005WL001494 N BEIKHOKHEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571192 MR NIRMAL KUMAR DARJEE STATE BANK OF INDIA(508548)
690 Siaha MZ-03-005-030-001/9
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180960 18/03/2023 MAKI 2203005WL001494 MAKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571189 MR LV RAMFANGZAUVA STATE BANK OF INDIA(508548)
691 Siaha MZ-03-005-030-001/90
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180961 18/03/2023 K ZIPAW 2203005WL001494 K ZIPAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571299 MRS N MAICHHO STATE BANK OF INDIA(508548)
692 Siaha MZ-03-005-030-001/92
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180963 18/03/2023 CHHUAHNEI 2203005WL001494 CHHUAHNEI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571421 THALY T AZYU IDBI BANK(607095)
693 Siaha MZ-03-005-030-001/93
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180964 18/03/2023 N GOOD FRIDAY 2203005WL001494 N GOOD FRIDAY 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570968 Mr. A THAZI and GOODFRIDAY . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-030-001/94
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180965 18/03/2023 C MAZIKI 2203005WL001494 C MAZIKI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571194 MRS C MAZIKI STATE BANK OF INDIA(508548)
695 Siaha MZ-03-005-030-001/95
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180966 18/03/2023 HC THANGI 2203005WL001494 HC THANGI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571288 Mrs. HC THANGI . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-030-001/96
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180967 18/03/2023 K TLANKIMI 2203005WL001494 K TLANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571301 Mr. N.LYBEI . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-030-001/98
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180969 18/03/2023 S PAHA 2203005WL001494 S PAHA 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150570913 M/s. S PAHA AND KHAISO . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-030-001/99
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180970 18/03/2023 J ZOVI 2203005WL001494 J ZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571429 Mrs. J ZOVI . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-033-001/133-D
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180972 18/03/2023 NGUNHLEII 2203005WL001494 NGUNHLEII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0150571428 Mrs. NGUNHLEII AND VANLALCHUANGA . MIZORAM RURAL BANK(607230)
SubTotal 780084 780084
700 Siaha MZ-03-005-026-001/443-D
(NEW SIAHA WEST) 		2203005000NRG23180320230180096 18/03/2023 K LALDUHSANGA 2203005WL001493 K LALDUHSANGA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571103 NUZINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
701 Siaha MZ-03-005-026-001/746
(NEW SIAHA WEST II) 		2203005000NRG23180320230180328 18/03/2023 NAVEEN KUMAR SHUKLA 2203005WL001493 NAVEEN KUMAR SHUKLA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570865 NAVEEN KUMAR SHUKLA IDBI BANK(607095)
702 Siaha MZ-03-005-026-001/758
(NEW SIAHA WEST) 		2203005000NRG23180320230180337 18/03/2023 S Lalnunmawii 2203005WL001493 S Lalnunmawii 00415 SBIN0005822 1165 1165 Processed 29/03/2023 0150571105 S LALNUNMAWII PUNJAB NATIONAL BANK(508568)
703 Siaha MZ-03-005-026-001/856
(NEW SIAHA WEST) 		2203005000NRG23180320230180408 18/03/2023 LALHMINGHLUI CHINZAH 2203005WL001493 LALHMINGHLUI CHINZAH 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571457 MS LALHMINGHLUI CHINZAH STATE BANK OF INDIA(508548)
704 Siaha MZ-03-005-026-001/917
(NEW SIAHA WEST II) 		2203005000NRG23180320230180470 18/03/2023 JULIE 2203005WL001493 JULIE 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571104 VARILI SYUHLO IDBI BANK(607095)
705 Siaha MZ-03-005-026-001/939
(NEW SIAHA WEST) 		2203005000NRG23180320230180483 18/03/2023 MARSHAL J MOKHU 2203005WL001493 MARSHAL J MOKHU 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571150 MARSHALL J MOKHU HDFC BANK LTD(607152)
706 Siaha MZ-03-005-026-001/979
(NEW SIAHA WEST) 		2203005000NRG23180320230180520 18/03/2023 CHATUANRAMTHARNGHAKI 2203005WL001493 CHATUANRAMTHARNGHAKI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571102 MS CHATUANRAMTHARNGHAKI STATE BANK OF INDIA(508548)
707 Siaha MZ-03-005-027-001/374
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180542 18/03/2023 L DEVINI 2203005WL001494 L DEVINI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571154 Mr. L DEVINI . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-030-001/107
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180552 18/03/2023 Nazee Khaila 2203005WL001494 Nazee Khaila 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571153 NICHOLAS PAKHAI A KHAILAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
709 Siaha MZ-03-005-030-001/112
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180558 18/03/2023 K SACHHUA 2203005WL001494 K SACHHUA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571454 MRS K SACHHUA STATE BANK OF INDIA(508548)
710 Siaha MZ-03-005-030-001/147
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180594 18/03/2023 ZONUNMAWII 2203005WL001494 ZONUNMAWII 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571149 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
711 Siaha MZ-03-005-030-001/151
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180599 18/03/2023 MAYA DIDI 2203005WL001494 MAYA DIDI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570866 Mrs. MAYADIDI . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-030-001/175
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180622 18/03/2023 S BEIDI 2203005WL001494 S BEIDI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570873 MRS S BEIDI STATE BANK OF INDIA(508548)
713 Siaha MZ-03-005-030-001/234
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180683 18/03/2023 LALDUATZUALI 2203005WL001494 LALDUATZUALI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571460 MR JAHARUL ISLAM STATE BANK OF INDIA(508548)
714 Siaha MZ-03-005-030-001/25
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180696 18/03/2023 L HIAHLA 2203005WL001494 L HIAHLA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570871 MR L HIAHLA STATE BANK OF INDIA(508548)
715 Siaha MZ-03-005-030-001/260
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180707 18/03/2023 T VANLALPEKI 2203005WL001494 T VANLALPEKI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571456 MRS T VANLALPEKI STATE BANK OF INDIA(508548)
716 Siaha MZ-03-005-030-001/283
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180729 18/03/2023 JUDITHI KHUHLY 2203005WL001494 JUDITHI KHUHLY 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571458 JUDITHI KHUHLY AIRTEL PAYMENTS BANK LIMITED(990288)
717 Siaha MZ-03-005-030-001/3
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180743 18/03/2023 HC ELECTIONTHANGI 2203005WL001494 HC ELECTIONTHANGI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570879 MISS LRS ELECTIONTHANGI HLYCHHO STATE BANK OF INDIA(508548)
718 Siaha MZ-03-005-030-001/307
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180750 18/03/2023 K Beirathie 2203005WL001494 K Beirathie 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570864 MAZZIE HLYCHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
719 Siaha MZ-03-005-030-001/323
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180767 18/03/2023 L BEIPITHA 2203005WL001494 L BEIPITHA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571455 L BEIPITHA IDBI BANK(607095)
720 Siaha MZ-03-005-030-001/340
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180784 18/03/2023 Rosepawngia Hlychho 2203005WL001494 Rosepawngia Hlychho 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570872 MISS ROSE PAWNGIA HLYCHHO STATE BANK OF INDIA(508548)
721 Siaha MZ-03-005-030-001/361
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180806 18/03/2023 K DASEI 2203005WL001494 K DASEI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570868 Mrs. K DASEI . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-030-001/374
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180820 18/03/2023 B ZAELI 2203005WL001494 B ZAELI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571152 B ZAELI STATE BANK OF INDIA(508548)
723 Siaha MZ-03-005-030-001/382
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180828 18/03/2023 PC LALDUHAWMI 2203005WL001494 PC LALDUHAWMI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571151 PC LALDUHAWMI STATE BANK OF INDIA(508548)
724 Siaha MZ-03-005-030-001/385
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180829 18/03/2023 Jonh Keneth Syhly 2203005WL001494 Jonh Keneth Syhly 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570875 MR JOHN KENNETH SYHLY STATE BANK OF INDIA(508548)
725 Siaha MZ-03-005-030-001/392
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180836 18/03/2023 K PAWKHAI 2203005WL001494 K PAWKHAI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570867 K PAWKHAI HDFC BANK LTD(607152)
726 Siaha MZ-03-005-030-001/399
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180843 18/03/2023 RISAILI 2203005WL001494 RISAILI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570878 MRS RISIALI STATE BANK OF INDIA(508548)
727 Siaha MZ-03-005-030-001/410
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180856 18/03/2023 RK LAICHO 2203005WL001494 RK LAICHO 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150571459 MR RK LAICHO STATE BANK OF INDIA(508548)
728 Siaha MZ-03-005-030-001/45
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180864 18/03/2023 ARUN K DAS 2203005WL001494 ARUN K DAS 00415 SBIN0005822 1165 1165 Rejected 27/03/2023 0150570869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Siaha MZ-03-005-030-001/50
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180870 18/03/2023 N PAWHIE 2203005WL001494 N PAWHIE 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570877 MRS N PAWHIE STATE BANK OF INDIA(508548)
730 Siaha MZ-03-005-030-001/522
(SIAHA VAIHPI BAZAR) 		2203005000NRG23180320230180888 18/03/2023 ALBERT TT SACHU 2203005WL001494 ALBERT TT SACHU 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570863 MR ALBERT TT SACHY SHARMILLA KHITHIE STATE BANK OF INDIA(508548)
731 Siaha MZ-03-005-030-001/60
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180929 18/03/2023 N NGOMAI 2203005WL001494 N NGOMAI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570870 MRS N NGOMAI STATE BANK OF INDIA(508548)
732 Siaha MZ-03-005-030-001/80
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180950 18/03/2023 J KHAIVA 2203005WL001494 J KHAIVA 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570876 MRS J KHAIVA STATE BANK OF INDIA(508548)
733 Siaha MZ-03-005-030-001/97
(SIAHA VAIHPI - I) 		2203005000NRG23180320230180968 18/03/2023 C BIAKTHUAMI 2203005WL001494 C BIAKTHUAMI 00415 SBIN0005822 1165 1165 Processed 27/03/2023 0150570874 MRS C BIAKTHUAMI STATE BANK OF INDIA(508548)
SubTotal 39610 39610
Total 849984 849984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_180323APB_FTO_13238 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 6990
2 Siaha MZ2203005_180323APB_FTO_13238 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 23300
3 Siaha MZ2203005_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 424293
4 Siaha MZ2203005_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 354626
5 Siaha MZ2203005_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1165
6 Siaha MZ2203005_180323APB_FTO_13238 State Bank of India SBIN0005822 SAIHA 39610

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