Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:14:55 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_310323APB_FTO_14583
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-03-005-031-001/12
(ECM VAIH) 		2203005000NRG23310320230185628 31/03/2023 S Rinawmi 2203005WL001536 S Rinawmi 00152 HDFC0002287 3029 3029 Processed 05/05/2023 1237411715 S RINAWMI IDBI BANK(607095)
SubTotal 3029 3029
2 Siaha MZ-03-005-031-001/506
(ECM VAIH) 		2203005000NRG23310320230185743 31/03/2023 JACOB T THAPA 2203005WL001536 JACOB T THAPA 00165 IBKL0002044 3029 3029 Processed 05/05/2023 1237412163 MR JACOB T THAPHA STATE BANK OF INDIA(508548)
3 Siaha MZ-03-005-031-001/525
(ECM VAIH) 		2203005000NRG23310320230185763 31/03/2023 H C Hellen Marapawngia 2203005WL001536 H C Hellen Marapawngia 00165 IBKL0002044 3029 3029 Processed 05/05/2023 1237412164 HC HELLEN MARAPAWNGIA IDBI BANK(607095)
SubTotal 6058 6058
4 Siaha MZ-03-005-001-001/437
(AMOHTLAH) 		2203005000NRG23310320230182929 31/03/2023 TV BYHNADAOLAI 2203005WL001521 TV BYHNADAOLAI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411938 TV BYHNADAOLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Siaha MZ-03-005-014-001/2022
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182276 31/03/2023 Hc.Martin 2203005WL001517 Hc.Martin 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411926 HC MARTIN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-014-001/2036
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182288 31/03/2023 VABEICHHUALY HLYCHHO 2203005WL001517 VABEICHHUALY HLYCHHO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411868 VABEICHHUALY HLYCHHO HDFC BANK LTD(607152)
7 Siaha MZ-03-005-014-001/227
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182303 31/03/2023 F THATINGIA 2203005WL001517 F THATINGIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411936 F THATINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-014-001/255
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182311 31/03/2023 C BYHNADAO 2203005WL001517 C BYHNADAO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412020 C. BYHNADAO PUNJAB NATIONAL BANK(508568)
9 Siaha MZ-03-005-014-001/311
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182327 31/03/2023 T Pawla 2203005WL001517 T Pawla 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411863 PAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-015-001/479
(AMOBYU CH) 		2203005000NRG23310320230182465 31/03/2023 JAMES ZONUNSANGA 2203005WL001518 JAMES ZONUNSANGA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412021 JAMES ZONUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-015-001/480
(AMOBYU CH) 		2203005000NRG23310320230182467 31/03/2023 F VANLALHRUAIA 2203005WL001518 F VANLALHRUAIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411854 MRS ELISHABI STATE BANK OF INDIA(508548)
12 Siaha MZ-03-005-015-001/488
(AMOBYU CH) 		2203005000NRG23310320230182475 31/03/2023 Jerry Lalmuanpuia 2203005WL001518 Jerry Lalmuanpuia 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412023 MR JERRY LALMUANPUIA STATE BANK OF INDIA(508548)
13 Siaha MZ-03-005-015-001/53
(AMOBYU CH) 		2203005000NRG23310320230182481 31/03/2023 CL MAWII 2203005WL001518 CL MAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411929 CL MAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 Siaha MZ-03-005-031-001/184
(SIAHA VAIHPI BAZAR) 		2203005000NRG23310320230185682 31/03/2023 HC THANGPUII 2203005WL001536 HC THANGPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411845 MRS HC THANGPUII STATE BANK OF INDIA(508548)
15 Siaha MZ-03-005-031-001/186
(ECM VAIH) 		2203005000NRG23310320230185684 31/03/2023 LALNGHAKZUALI 2203005WL001536 LALNGHAKZUALI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411789 Mrs. LALNGHAKZUALI . MIZORAM RURAL BANK(607230)
16 Siaha MZ-03-005-031-001/503
(ECM VAIH) 		2203005000NRG23310320230185741 31/03/2023 S NGOZAPAW 2203005WL001536 S NGOZAPAW 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411944 MS S NGOZAPAW STATE BANK OF INDIA(508548)
17 Siaha MZ-03-005-031-001/522
(ECM VAIH) 		2203005000NRG23310320230185760 31/03/2023 Rodingliani 2203005WL001536 Rodingliani 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411933 RODINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-031-001/65
(ECM VAIH) 		2203005000NRG23310320230185776 31/03/2023 M NADI 2203005WL001536 M NADI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411865 MRS M NADI STATE BANK OF INDIA(508548)
19 Siaha MZ-03-005-032-001/106
(COUNCIL VAIH) 		2203005000NRG23310320230185176 31/03/2023 LALZAWNSANGI 2203005WL001534 LALZAWNSANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412010 MRS LALZAWNSANGI STATE BANK OF INDIA(508548)
20 Siaha MZ-03-005-032-001/121
(COUNCIL VAIH) 		2203005000NRG23310320230185186 31/03/2023 K LALRINSANGA 2203005WL001534 K LALRINSANGA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412005 K LALRINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-032-001/123
(COUNCIL VAIH) 		2203005000NRG23310320230185188 31/03/2023 ENETH LALPARMAWII 2203005WL001534 ENETH LALPARMAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411931 ENETH LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-032-001/124
(COUNCIL VAIH) 		2203005000NRG23310320230185189 31/03/2023 MONOHAR SINGH 2203005WL001534 MONOHAR SINGH 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411852 MANOHAR SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-032-001/131
(COUNCIL VAIH) 		2203005000NRG23310320230185192 31/03/2023 VABEILAIMO 2203005WL001534 VABEILAIMO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412016 VABEILAIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Siaha MZ-03-005-032-001/135
(COUNCIL VAIH) 		2203005000NRG23310320230185196 31/03/2023 BIMAL K ROY 2203005WL001534 BIMAL K ROY 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412083 BIMAL K ROY STATE BANK OF INDIA(508548)
25 Siaha MZ-03-005-032-001/140
(COUNCIL VAIH) 		2203005000NRG23310320230185200 31/03/2023 LALPEKHLUII 2203005WL001534 LALPEKHLUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412024 MR ZAMZAMUNG VUALNAM STATE BANK OF INDIA(508548)
26 Siaha MZ-03-005-032-001/147
(COUNCIL VAIH) 		2203005000NRG23310320230185204 31/03/2023 R LALTLANMAWII 2203005WL001534 R LALTLANMAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411946 MISS RLALTLANMAWII RLALTLANMAWII STATE BANK OF INDIA(508548)
27 Siaha MZ-03-005-032-001/151
(COUNCIL VAIH) 		2203005000NRG23310320230185206 31/03/2023 SAIRENGPUII 2203005WL001534 SAIRENGPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411851 SAIRENGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 Siaha MZ-03-005-032-001/155
(COUNCIL VAIH) 		2203005000NRG23310320230185209 31/03/2023 S THLEISO 2203005WL001534 S THLEISO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411788 S. THLEISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 Siaha MZ-03-005-032-001/156
(COUNCIL VAIH) 		2203005000NRG23310320230185210 31/03/2023 LALBIAKLIANI 2203005WL001534 LALBIAKLIANI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411858 Miss. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-032-001/161
(COUNCIL VAIH) 		2203005000NRG23310320230185214 31/03/2023 LALLIANKHUMI 2203005WL001534 LALLIANKHUMI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412013 LALLIANKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 Siaha MZ-03-005-032-001/18
(COUNCIL VAIH) 		2203005000NRG23310320230185227 31/03/2023 JITENDRA KUMAR MAHTO 2203005WL001534 JITENDRA KUMAR MAHTO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412088 J K MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
32 Siaha MZ-03-005-032-001/184
(COUNCIL VAIH) 		2203005000NRG23310320230185232 31/03/2023 St Tialchunga 2203005WL001534 St Tialchunga 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411862 MR ST TIALCHUNGA STATE BANK OF INDIA(508548)
33 Siaha MZ-03-005-032-001/19
(COUNCIL VAIH) 		2203005000NRG23310320230185235 31/03/2023 AS CHAUHAN 2203005WL001534 AS CHAUHAN 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412089 MR A SHANKAR CHAUHAN STATE BANK OF INDIA(508548)
34 Siaha MZ-03-005-032-001/191
(COUNCIL VAIH) 		2203005000NRG23310320230185237 31/03/2023 Beichakao 2203005WL001534 Beichakao 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411937 MISS BEICHAKAO S STATE BANK OF INDIA(508548)
35 Siaha MZ-03-005-032-001/198
(COUNCIL VAIH) 		2203005000NRG23310320230185241 31/03/2023 J RIACHHO 2203005WL001534 J RIACHHO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411848 NAIK J RIACHHO STATE BANK OF INDIA(508548)
36 Siaha MZ-03-005-032-001/23
(COUNCIL VAIH) 		2203005000NRG23310320230185265 31/03/2023 V Lalruatkima 2203005WL001534 V Lalruatkima 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411861 V. RUATKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 Siaha MZ-03-005-032-001/235
(COUNCIL VAIH) 		2203005000NRG23310320230185270 31/03/2023 ELIZABETHI 2203005WL001534 ELIZABETHI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411843 MRS ELI ZABETH STATE BANK OF INDIA(508548)
38 Siaha MZ-03-005-032-001/249
(COUNCIL VAIH) 		2203005000NRG23310320230185278 31/03/2023 F LALMUANKIMI 2203005WL001534 F LALMUANKIMI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411786 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
39 Siaha MZ-03-005-032-001/262
(COUNCIL VAIH) 		2203005000NRG23310320230185288 31/03/2023 S SINGIA 2203005WL001534 S SINGIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412026 MR S SINGIA STATE BANK OF INDIA(508548)
40 Siaha MZ-03-005-032-001/346
(SIAHA VAIHPI - III) 		2203005000NRG23310320230185326 31/03/2023 K LALRINZUALI 2203005WL001534 K LALRINZUALI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411947 K LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 Siaha MZ-03-005-032-001/438
(COUNCIL VAIH) 		2203005000NRG23310320230185340 31/03/2023 C BEIKHAI 2203005WL001534 C BEIKHAI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412028 C BEIKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 Siaha MZ-03-005-032-001/446
(COUNCIL VAIH) 		2203005000NRG23310320230185346 31/03/2023 J SULHNIANGI 2203005WL001534 J SULHNIANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412015 J SUIHNIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 Siaha MZ-03-005-032-001/448
(COUNCIL VAIH) 		2203005000NRG23310320230185348 31/03/2023 J LALHLIMPUIA 2203005WL001534 J LALHLIMPUIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411923 MR J VANLALHLIMPUIA STATE BANK OF INDIA(508548)
44 Siaha MZ-03-005-032-001/455
(MEISATLA - I) 		2203005000NRG23310320230185353 31/03/2023 VANLALPEKA 2203005WL001534 VANLALPEKA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411941 C.VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 Siaha MZ-03-005-032-001/46
(COUNCIL VAIH) 		2203005000NRG23310320230185356 31/03/2023 LALNUNPIANGI 2203005WL001534 LALNUNPIANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411866 LALNUNPIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 Siaha MZ-03-005-032-001/463
(COUNCIL VAIH) 		2203005000NRG23310320230185359 31/03/2023 Hmangaihropuia 2203005WL001534 Hmangaihropuia 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412018 Mr. HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
47 Siaha MZ-03-005-032-001/469
(COUNCIL VAIH) 		2203005000NRG23310320230185363 31/03/2023 B LALTANPUII 2203005WL001534 B LALTANPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411850 LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 Siaha MZ-03-005-032-001/470
(COUNCIL VAIH) 		2203005000NRG23310320230185365 31/03/2023 OLIVE FANAI 2203005WL001534 OLIVE FANAI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411856 OLIVE FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 Siaha MZ-03-005-032-001/477
(COUNCIL VAIH) 		2203005000NRG23310320230185368 31/03/2023 C BEIPAWNGIA 2203005WL001534 C BEIPAWNGIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412014 MISS C BEIPAWNGIA STATE BANK OF INDIA(508548)
50 Siaha MZ-03-005-032-001/479
(COUNCIL VAIH) 		2203005000NRG23310320230185370 31/03/2023 HC LALBIAKPARI 2203005WL001534 HC LALBIAKPARI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412012 MRS LALBIAKPARI HC STATE BANK OF INDIA(508548)
51 Siaha MZ-03-005-032-001/485
(COUNCIL VAIH) 		2203005000NRG23310320230185375 31/03/2023 S KITA 2203005WL001534 S KITA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411784 MRS S KITA STATE BANK OF INDIA(508548)
52 Siaha MZ-03-005-032-001/486
(COUNCIL VAIH) 		2203005000NRG23310320230185376 31/03/2023 Linda Malsawmi 2203005WL001534 Linda Malsawmi 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412091 LINDA MALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 Siaha MZ-03-005-032-001/490
(COUNCIL VAIH) 		2203005000NRG23310320230185380 31/03/2023 HC LAWMKIMI 2203005WL001534 HC LAWMKIMI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411844 HC LAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
54 Siaha MZ-03-005-032-001/491
(COUNCIL VAIH) 		2203005000NRG23310320230185381 31/03/2023 S RAMMUANPUII 2203005WL001534 S RAMMUANPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411859 S RAMMUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 Siaha MZ-03-005-032-001/498
(COUNCIL VAIH) 		2203005000NRG23310320230185382 31/03/2023 V Chuailova 2203005WL001534 V Chuailova 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411864 V CHUAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 Siaha MZ-03-005-032-001/501
(COUNCIL VAIH) 		2203005000NRG23310320230185386 31/03/2023 HNEISIA KHAIMEICHHO 2203005WL001534 HNEISIA KHAIMEICHHO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411942 HNEISIA KHAIMEICHHO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 Siaha MZ-03-005-032-001/504
(COUNCIL VAIH) 		2203005000NRG23310320230185388 31/03/2023 VANROHLUPUIA 2203005WL001534 VANROHLUPUIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411928 VANROHLUPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 Siaha MZ-03-005-032-001/505
(COUNCIL VAIH) 		2203005000NRG23310320230185389 31/03/2023 ZOTHANPARI 2203005WL001534 ZOTHANPARI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411853 ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 Siaha MZ-03-005-032-001/510
(COUNCIL VAIH) 		2203005000NRG23310320230185393 31/03/2023 ZORAMCHUANI 2203005WL001534 ZORAMCHUANI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411924 ZORAMCHUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 Siaha MZ-03-005-032-001/519
(COUNCIL VAIH) 		2203005000NRG23310320230185401 31/03/2023 HC LALRUATKIMI 2203005WL001534 HC LALRUATKIMI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411945 Mrs. HC LALRUATKIMI . MIZORAM RURAL BANK(607230)
61 Siaha MZ-03-005-032-001/52
(COUNCIL VAIH) 		2203005000NRG23310320230185402 31/03/2023 K Lalnunthari 2203005WL001534 K Lalnunthari 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411940 Mrs. K LALNUNTHARI . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-032-001/525
(COUNCIL VAIH) 		2203005000NRG23310320230185405 31/03/2023 LALRAMDINTHANGI 2203005WL001534 LALRAMDINTHANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412003 LALRAMDINTHANGI AND N LALREMSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 Siaha MZ-03-005-032-001/526
(COUNCIL VAIH) 		2203005000NRG23310320230185406 31/03/2023 VL MUANPUII 2203005WL001534 VL MUANPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411948 VL MUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 Siaha MZ-03-005-032-001/527
(COUNCIL VAIH) 		2203005000NRG23310320230185407 31/03/2023 ROSELINE 2203005WL001534 ROSELINE 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411939 MRS ROSELINE STATE BANK OF INDIA(508548)
65 Siaha MZ-03-005-032-001/533
(COUNCIL VAIH) 		2203005000NRG23310320230185410 31/03/2023 NG LALRAMNGAIHZUALI 2203005WL001534 NG LALRAMNGAIHZUALI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411935 Mrs. NG LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-032-001/538
(COUNCIL VAIH) 		2203005000NRG23310320230185415 31/03/2023 HERSANGLIANI 2203005WL001534 HERSANGLIANI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411857 HERSANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 Siaha MZ-03-005-032-001/540
(COUNCIL VAIH) 		2203005000NRG23310320230185418 31/03/2023 DAWTTLEMI 2203005WL001534 DAWTTLEMI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411860 Mrs. DAWTLEMI . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-032-001/546
(COUNCIL VAIH) 		2203005000NRG23310320230185422 31/03/2023 GRACE VICTORY 2203005WL001534 GRACE VICTORY 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411927 MS GRACE VICTORY STATE BANK OF INDIA(508548)
69 Siaha MZ-03-005-032-001/550
(COUNCIL VAIH) 		2203005000NRG23310320230185426 31/03/2023 LH LALHRUAITLUANGI 2203005WL001534 LH LALHRUAITLUANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411934 Mrs. LH LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-032-001/556
(COUNCIL VAIH) 		2203005000NRG23310320230185430 31/03/2023 LALENGROPUIA 2203005WL001534 LALENGROPUIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412006 LALENGROPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 Siaha MZ-03-005-032-001/560
(COUNCIL VAIH) 		2203005000NRG23310320230185431 31/03/2023 LUANDEIHCHINGI 2203005WL001534 LUANDEIHCHINGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412093 LUANDEIHCHINGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 Siaha MZ-03-005-032-001/562
(COUNCIL VAIH) 		2203005000NRG23310320230185433 31/03/2023 LALFAKZUALI 2203005WL001534 LALFAKZUALI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412094 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
73 Siaha MZ-03-005-032-001/564
(COUNCIL VAIH) 		2203005000NRG23310320230185435 31/03/2023 B LALNUNMAWII 2203005WL001534 B LALNUNMAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411932 B LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 Siaha MZ-03-005-032-001/568
(COUNCIL VAIH) 		2203005000NRG23310320230185439 31/03/2023 VL RAMMAWII 2203005WL001534 VL RAMMAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412086 MRS VANLALRAMMAWII STATE BANK OF INDIA(508548)
75 Siaha MZ-03-005-032-001/569
(COUNCIL VAIH) 		2203005000NRG23310320230185440 31/03/2023 C LALMUANAWMA 2203005WL001534 C LALMUANAWMA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412027 C LALMUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 Siaha MZ-03-005-032-001/572
(COUNCIL VAIH) 		2203005000NRG23310320230185444 31/03/2023 ARCHANA KUMARI 2203005WL001534 ARCHANA KUMARI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412025 ARCHANA KUMARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 Siaha MZ-03-005-032-001/573
(COUNCIL VAIH) 		2203005000NRG23310320230185445 31/03/2023 K LALRAMTHARPANMAWI 2203005WL001534 K LALRAMTHARPANMAWI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412017 K LALRAMTHARPANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 Siaha MZ-03-005-032-001/574
(COUNCIL VAIH) 		2203005000NRG23310320230185446 31/03/2023 LALHMANGAIHROPUIA 2203005WL001534 LALHMANGAIHROPUIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411930 MR LALHMANGAIHROPUIA STATE BANK OF INDIA(508548)
79 Siaha MZ-03-005-032-001/580
(COUNCIL VAIH) 		2203005000NRG23310320230185453 31/03/2023 SAMUEL LALHRIATPUIA 2203005WL001534 SAMUEL LALHRIATPUIA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411925 SAMUEL LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 Siaha MZ-03-005-032-001/582
(COUNCIL VAIH) 		2203005000NRG23310320230185455 31/03/2023 EMILY HLYCHHO 2203005WL001534 EMILY HLYCHHO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412085 Mrs. EMILYN HLYCHHO . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-032-001/583
(COUNCIL VAIH) 		2203005000NRG23310320230185456 31/03/2023 MALSAWMTLUANGI 2203005WL001534 MALSAWMTLUANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412011 MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 Siaha MZ-03-005-032-001/586
(COUNCIL VAIH) 		2203005000NRG23310320230185459 31/03/2023 VANLALLIANTLUANGA 2203005WL001534 VANLALLIANTLUANGA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411943 N VANLALTLUANGA IDBI BANK(607095)
83 Siaha MZ-03-005-032-001/587
(COUNCIL VAIH) 		2203005000NRG23310320230185460 31/03/2023 MARIA LALRINFELI 2203005WL001534 MARIA LALRINFELI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412008 MARIA LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 Siaha MZ-03-005-032-001/588
(NO-AOTLA - I) 		2203005000NRG23310320230185461 31/03/2023 ANGELA LALROCHANHLUPUII 2203005WL001534 ANGELA LALROCHANHLUPUII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412019 MISS ANGELA LALROCHANHLUPUII STATE BANK OF INDIA(508548)
85 Siaha MZ-03-005-032-001/589
(COUNCIL VAIH) 		2203005000NRG23310320230185462 31/03/2023 VANLALKHAWNGAIHI 2203005WL001534 VANLALKHAWNGAIHI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412087 Mrs. VANLALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-032-001/594
(COUNCIL VAIH) 		2203005000NRG23310320230185468 31/03/2023 S VAHRO 2203005WL001534 S VAHRO 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411849 S. VAHRO S/O S. RYULAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 Siaha MZ-03-005-032-001/595
(COUNCIL VAIH) 		2203005000NRG23310320230185469 31/03/2023 S SALEM SAIMAWII 2203005WL001534 S SALEM SAIMAWII 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411867 Miss. SALEM SAIMAWII . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-032-001/597
(COUNCIL VAIH) 		2203005000NRG23310320230185471 31/03/2023 VINOD KUMAR SINGH 2203005WL001534 VINOD KUMAR SINGH 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412084 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
89 Siaha MZ-03-005-032-001/598
(COUNCIL VAIH) 		2203005000NRG23310320230185472 31/03/2023 LALREMTHANGI 2203005WL001534 LALREMTHANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411787 LALREMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 Siaha MZ-03-005-032-001/603
(COUNCIL VAIH) 		2203005000NRG23310320230185477 31/03/2023 MALSAWMDANGLIANA 2203005WL001534 MALSAWMDANGLIANA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411846 MR SAMUEL V MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
91 Siaha MZ-03-005-032-001/610
(COUNCIL VAIH) 		2203005000NRG23310320230185483 31/03/2023 J BYHNAPAW 2203005WL001534 J BYHNAPAW 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237411847 MR LUAKHU CHOZAH STATE BANK OF INDIA(508548)
92 Siaha MZ-03-005-032-001/613
(COUNCIL VAIH) 		2203005000NRG23310320230185486 31/03/2023 HMANGAIHZUALI 2203005WL001534 HMANGAIHZUALI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412090 HMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 Siaha MZ-03-005-032-001/619
(COUNCIL VAIH) 		2203005000NRG23310320230185491 31/03/2023 LALTHIANGHLIMA 2203005WL001534 LALTHIANGHLIMA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412092 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-032-001/627
(COUNCIL VAIH) 		2203005000NRG23310320230185498 31/03/2023 J NGEZI 2203005WL001534 J NGEZI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412022 J NGEZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 Siaha MZ-03-005-032-001/78
(COUNCIL VAIH) 		2203005000NRG23310320230185518 31/03/2023 R LALHRUAITLUANGI 2203005WL001534 R LALHRUAITLUANGI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412009 R LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 Siaha MZ-03-005-032-001/8
(COUNCIL VAIH) 		2203005000NRG23310320230185520 31/03/2023 R LALREMRUATI 2203005WL001534 R LALREMRUATI 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412007 MISS R LALREMRUATI STATE BANK OF INDIA(508548)
97 Siaha MZ-03-005-043-001/282
(COUNCIL VAIH) 		2203005000NRG23310320230185532 31/03/2023 PC LALROSIAMA 2203005WL001534 PC LALROSIAMA 00292 YESB0MAB009 3029 3029 Processed 05/05/2023 1237412004 Mr. PC LALROSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 284726 284726
98 Siaha MZ-03-005-001-001/1
(AMOHTLAH) 		2203005000NRG23310320230182798 31/03/2023 T REZI 2203005WL001521 T REZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411583 T REZI HDFC BANK LTD(607152)
99 Siaha MZ-03-005-001-001/10
(AMOHTLAH) 		2203005000NRG23310320230182799 31/03/2023 changia 2203005WL001521 changia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411700 MRS CHANGIA STATE BANK OF INDIA(508548)
100 Siaha MZ-03-005-001-001/100
(AMOHTLAH) 		2203005000NRG23310320230182800 31/03/2023 HC MALSAWMTHANGA 2203005WL001521 HC MALSAWMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411971 HC. MALSAWMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 Siaha MZ-03-005-001-001/104
(AMOHTLAH) 		2203005000NRG23310320230182802 31/03/2023 TLANLIANA 2203005WL001521 TLANLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411972 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-001-001/106
(AMOHTLAH) 		2203005000NRG23310320230182804 31/03/2023 Saly 2203005WL001521 Saly 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Siaha MZ-03-005-001-001/107
(AMOHTLAH) 		2203005000NRG23310320230182805 31/03/2023 KUDAI 2203005WL001521 KUDAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411974 Mr. PS CHOHRA . MIZORAM RURAL BANK(607230)
104 Siaha MZ-03-005-001-001/108
(AMOHTLAH) 		2203005000NRG23310320230182806 31/03/2023 TC BEIKHAI 2203005WL001521 TC BEIKHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411975 Mr. TC BEIKHAI . MIZORAM RURAL BANK(607230)
105 Siaha MZ-03-005-001-001/11
(AMOHTLAH) 		2203005000NRG23310320230182808 31/03/2023 C VANLALSANGA 2203005WL001521 C VANLALSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411890 C VANLALSANGA HDFC BANK LTD(607152)
106 Siaha MZ-03-005-001-001/110
(AMOHTLAH) 		2203005000NRG23310320230182809 31/03/2023 T ROHA 2203005WL001521 T ROHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411921 T ROHA HDFC BANK LTD(607152)
107 Siaha MZ-03-005-001-001/111
(AMOHTLAH) 		2203005000NRG23310320230182810 31/03/2023 c chhuango 2203005WL001521 c chhuango 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411981 MRS C CHHUANGO STATE BANK OF INDIA(508548)
108 Siaha MZ-03-005-001-001/112
(AMOHTLAH) 		2203005000NRG23310320230182811 31/03/2023 PS KHAILA 2203005WL001521 PS KHAILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412029 Mr. PS KHAILA . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-001-001/114
(AMOHTLAH) 		2203005000NRG23310320230182813 31/03/2023 ZOSANGA 2203005WL001521 ZOSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412030 Mr. DAVID ZONSANGLIANA . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-001-001/115
(AMOHTLAH) 		2203005000NRG23310320230182814 31/03/2023 SIASAI 2203005WL001521 SIASAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412031 Mrs. SIASAI OPT BY CHERI . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-001-001/117
(AMOHTLAH) 		2203005000NRG23310320230182816 31/03/2023 BEIVAI 2203005WL001521 BEIVAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411576 Mr. BEIVAI . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-001-001/119
(AMOHTLAH) 		2203005000NRG23310320230182818 31/03/2023 C KAWLA 2203005WL001521 C KAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412032 Mr. C KAWLA . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-001-001/12
(AMOHTLAH) 		2203005000NRG23310320230182819 31/03/2023 LAMEKA 2203005WL001521 LAMEKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411577 Mr. LAMEKA . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-001-001/121
(AMOHTLAH) 		2203005000NRG23310320230182821 31/03/2023 T BEIKYPACHA 2203005WL001521 T BEIKYPACHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412033 Mr. T BEIKYPACHA . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-001-001/123
(AMOHTLAH) 		2203005000NRG23310320230182823 31/03/2023 C SAHLO 2203005WL001521 C SAHLO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411579 C SAHLO IDBI BANK(607095)
116 Siaha MZ-03-005-001-001/124
(AMOHTLAH) 		2203005000NRG23310320230182824 31/03/2023 T LAILY 2203005WL001521 T LAILY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411580 Mr. T LAILY . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-001-001/125
(AMOHTLAH) 		2203005000NRG23310320230182825 31/03/2023 C KHOCHHI 2203005WL001521 C KHOCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412034 Mr. C BEIKHOCHHI . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-001-001/128
(AMOHTLAH) 		2203005000NRG23310320230182826 31/03/2023 TLUASA 2203005WL001521 TLUASA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411581 Mr. TLUASA . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-001-001/137
(AMOHTLAH) 		2203005000NRG23310320230182829 31/03/2023 lalthankimi 2203005WL001521 lalthankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411979 Mr. T BEIRYNA . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-001-001/143
(AMOHTLAH) 		2203005000NRG23310320230182832 31/03/2023 S CLEARANCE 2203005WL001521 S CLEARANCE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411582 Mr. C.BEIMOSIA . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-001-001/144
(AMOHTLAH) 		2203005000NRG23310320230182833 31/03/2023 T TELAI 2203005WL001521 T TELAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411612 T TELAI AND MADIKI . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-001-001/145
(AMOHTLAH) 		2203005000NRG23310320230182834 31/03/2023 CHERI 2203005WL001521 CHERI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411584 MR THANGZELA STATE BANK OF INDIA(508548)
123 Siaha MZ-03-005-001-001/146
(AMOHTLAH) 		2203005000NRG23310320230182835 31/03/2023 BEILAKHO 2203005WL001521 BEILAKHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412255 Mr. BEILAKHO . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-001-001/149
(AMOHTLAH) 		2203005000NRG23310320230182837 31/03/2023 BEIRONA 2203005WL001521 BEIRONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411961 Mr. BEIRONA . MIZORAM RURAL BANK(607230)
125 Siaha MZ-03-005-001-001/153
(AMOHTLAH) 		2203005000NRG23310320230182841 31/03/2023 LIANTHANGA 2203005WL001521 LIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411611 Mr. TH LALLIANTHANGA . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-001-001/156
(IANA) 		2203005000NRG23310320230182843 31/03/2023 VANLALRUATI 2203005WL001521 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411919 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-001-001/159
(AMOHTLAH) 		2203005000NRG23310320230182845 31/03/2023 K Nehemia 2203005WL001521 K Nehemia 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Siaha MZ-03-005-001-001/16
(AMOHTLAH) 		2203005000NRG23310320230182846 31/03/2023 HLYCHHAI 2203005WL001521 HLYCHHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411891 Mrs. HLYCHHAI . MIZORAM RURAL BANK(607230)
129 Siaha MZ-03-005-001-001/160
(AMOHTLAH) 		2203005000NRG23310320230182847 31/03/2023 HC Lalengmawii 2203005WL001521 HC Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411578 Mrs. LENGMAWII . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-001-001/161
(AMOHTLAH) 		2203005000NRG23310320230182848 31/03/2023 N Vabeilai 2203005WL001521 N Vabeilai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411585 Mr. N VABEILAI . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-001-001/162
(AMOHTLAH) 		2203005000NRG23310320230182849 31/03/2023 T LALHMUNSANGI 2203005WL001521 T LALHMUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412287 T.LALHMUSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 Siaha MZ-03-005-001-001/163
(AMOHTLAH) 		2203005000NRG23310320230182850 31/03/2023 AZ BEIMOPHA 2203005WL001521 AZ BEIMOPHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411986 Mr. AZ.BEIMOPHA . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-001-001/166
(AMOHTLAH) 		2203005000NRG23310320230182851 31/03/2023 CHACHA 2203005WL001521 CHACHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411987 Mr. CHACHA . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-001-001/168
(AMOHTLAH) 		2203005000NRG23310320230182852 31/03/2023 H Beiralua 2203005WL001521 H Beiralua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411985 Mr. H BEIRALUA . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-001-001/171
(AMOHTLAH) 		2203005000NRG23310320230182855 31/03/2023 F LALNUNSANGI 2203005WL001521 F LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411918 Mrs. SANGTEI . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-001-001/182
(AMOHTLAH) 		2203005000NRG23310320230182859 31/03/2023 T NGOHA 2203005WL001521 T NGOHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412285 T NGOHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 Siaha MZ-03-005-001-001/2
(AMOHTLAH) 		2203005000NRG23310320230182867 31/03/2023 HC KAPZAWNA 2203005WL001521 HC KAPZAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411888 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-001-001/201
(AMOHTLAH) 		2203005000NRG23310320230182870 31/03/2023 DORIS NGOPATHAI 2203005WL001521 DORIS NGOPATHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411967 Ms. DORIS NGOPAWPHA . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-001-001/204
(AMOHTLAH) 		2203005000NRG23310320230182872 31/03/2023 C BEITLUA 2203005WL001521 C BEITLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411966 C . BEITLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 Siaha MZ-03-005-001-001/211
(AMOHTLAH) 		2203005000NRG23310320230182878 31/03/2023 H MARI 2203005WL001521 H MARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411922 H MARI HDFC BANK LTD(607152)
141 Siaha MZ-03-005-001-001/213
(AMOHTLAH) 		2203005000NRG23310320230182880 31/03/2023 NGOHIE 2203005WL001521 NGOHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411969 Mrs. NGOHIE . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-001-001/215
(AMOHTLAH) 		2203005000NRG23310320230182882 31/03/2023 T SADY 2203005WL001521 T SADY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411892 T SADY HDFC BANK LTD(607152)
143 Siaha MZ-03-005-001-001/218
(AMOHTLAH) 		2203005000NRG23310320230182885 31/03/2023 SA O 2203005WL001521 SA O 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411970 Mr. SA OH . MIZORAM RURAL BANK(607230)
144 Siaha MZ-03-005-001-001/222
(CHAKHEITLAH) 		2203005000NRG23310320230182890 31/03/2023 HC NOTHLEI 2203005WL001521 HC NOTHLEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412286 NOTHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 Siaha MZ-03-005-001-001/225
(AMOHTLAH) 		2203005000NRG23310320230182893 31/03/2023 BABY LALMUANZUALI 2203005WL001521 BABY LALMUANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411968 Ms. N BABY LALMUANAWMI . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-001-001/254
(CHAKHEITLAH) 		2203005000NRG23310320230182900 31/03/2023 T BEINGIARILI 2203005WL001521 T BEINGIARILI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411982 T BEINGIARILI UCO BANK(607066)
147 Siaha MZ-03-005-001-001/256
(AMOHTLAH) 		2203005000NRG23310320230182902 31/03/2023 C RINZUALA 2203005WL001521 C RINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411893 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-001-001/258
(AMOHTLAH) 		2203005000NRG23310320230182904 31/03/2023 A ROSANDY 2203005WL001521 A ROSANDY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411980 MR A ROSANDY STATE BANK OF INDIA(508548)
149 Siaha MZ-03-005-001-001/259
(AMOHTLAH) 		2203005000NRG23310320230182905 31/03/2023 CAROLINE H LALNUNPUII 2203005WL001521 CAROLINE H LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411917 CAROLINE H LALNUNPUII HDFC BANK LTD(607152)
150 Siaha MZ-03-005-001-001/26
(AMOHTLAH) 		2203005000NRG23310320230182906 31/03/2023 TC SILA 2203005WL001521 TC SILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411894 Mr. TC SILA . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-001-001/30
(AMOHTLAH) 		2203005000NRG23310320230182910 31/03/2023 ZAIKU 2203005WL001521 ZAIKU 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411738 Aadhaar Number not Mapped to Account Number
152 Siaha MZ-03-005-001-001/306
(AMOHTLAH) 		2203005000NRG23310320230182912 31/03/2023 ZACHHINGI 2203005WL001521 ZACHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411983 Ms. ZACHHINGI . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-001-001/32
(AMOHTLAH) 		2203005000NRG23310320230182913 31/03/2023 R BeikhaiI 2203005WL001521 R BeikhaiI 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237412173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Siaha MZ-03-005-001-001/38
(AMOHTLAH) 		2203005000NRG23310320230182919 31/03/2023 RAMNGAIA 2203005WL001521 RAMNGAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411895 Mr. C RAMNGAIA . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-001-001/39
(AMOHTLAH) 		2203005000NRG23310320230182920 31/03/2023 pawki 2203005WL001521 pawki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411920 Mrs. PAWKI . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-001-001/4
(AMOHTLAH) 		2203005000NRG23310320230182921 31/03/2023 N LAIHO 2203005WL001521 N LAIHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411889 Mr. N LAIHO . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-001-001/40
(AMOHTLAH) 		2203005000NRG23310320230182922 31/03/2023 J ZYUSA 2203005WL001521 J ZYUSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411949 Mr. C ZYUSA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-001-001/42
(AMOHTLAH) 		2203005000NRG23310320230182924 31/03/2023 LALRUATA 2203005WL001521 LALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411950 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-001-001/433
(AMOHTLAH) 		2203005000NRG23310320230182926 31/03/2023 C BEIZACHHI 2203005WL001521 C BEIZACHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411976 C BEIZACHHI IDBI BANK(607095)
160 Siaha MZ-03-005-001-001/435
(AMOHTLAH) 		2203005000NRG23310320230182927 31/03/2023 HC ZOLIANTHANGA 2203005WL001521 HC ZOLIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411977 Mr. HC ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-001-001/44
(AMOHTLAH) 		2203005000NRG23310320230182932 31/03/2023 H ENAWSA 2203005WL001521 H ENAWSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411951 Mr. H ENAWSA . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-001-001/444
(AMOHTLAH) 		2203005000NRG23310320230182936 31/03/2023 ZONUNSANGI 2203005WL001521 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411978 NGOHIA HDFC BANK LTD(607152)
163 Siaha MZ-03-005-001-001/45
(AMOHTLAH) 		2203005000NRG23310320230182942 31/03/2023 H HRADYU 2203005WL001521 H HRADYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411952 Mr. H HRADYU . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-001-001/453
(AMOHTLAH) 		2203005000NRG23310320230182945 31/03/2023 T RUTHI 2203005WL001521 T RUTHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411984 Ms. RUTHI BEIPAWNGIA . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-001-001/46
(AMOHTLAH) 		2203005000NRG23310320230182951 31/03/2023 RAKHAW 2203005WL001521 RAKHAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411953 Mr. RAKHAW . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-001-001/47
(AMOHTLAH) 		2203005000NRG23310320230182952 31/03/2023 PS VACHONO 2203005WL001521 PS VACHONO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411954 Mr. PS VACHONO . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-001-001/49
(AMOHTLAH) 		2203005000NRG23310320230182954 31/03/2023 M ZORAMTHANGA 2203005WL001521 M ZORAMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411955 Mr. M.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-001-001/51
(AMOHTLAH) 		2203005000NRG23310320230182957 31/03/2023 N LAIZI 2203005WL001521 N LAIZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411956 Mr. N LAIZI . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-001-001/52
(AMOHTLAH) 		2203005000NRG23310320230182958 31/03/2023 PC LUNGMUANA 2203005WL001521 PC LUNGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411957 MR PC LUNGMUANA STATE BANK OF INDIA(508548)
170 Siaha MZ-03-005-001-001/53
(AMOHTLAH) 		2203005000NRG23310320230182959 31/03/2023 N SAKHO 2203005WL001521 N SAKHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411958 MR N SAKHO STATE BANK OF INDIA(508548)
171 Siaha MZ-03-005-001-001/55
(AMOHTLAH) 		2203005000NRG23310320230182960 31/03/2023 HC THAKI 2203005WL001521 HC THAKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411959 Mr. HC THAKI . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-001-001/56
(AMOHTLAH) 		2203005000NRG23310320230182961 31/03/2023 RINLIANA 2203005WL001521 RINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411960 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-001-001/6
(AMOHTLAH) 		2203005000NRG23310320230182964 31/03/2023 N chiso 2203005WL001521 N chiso 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411988 MRS CHISO STATE BANK OF INDIA(508548)
174 Siaha MZ-03-005-001-001/60
(AMOHTLAH) 		2203005000NRG23310320230182965 31/03/2023 NOHEI 2203005WL001521 NOHEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411962 Mrs. NOHEI OPTD BY HC KHAIDI . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-001-001/61
(AMOHTLAH) 		2203005000NRG23310320230182966 31/03/2023 HNIE U 2203005WL001521 HNIE U 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411963 Mr. HNIE U . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-001-001/62
(AMOHTLAH) 		2203005000NRG23310320230182967 31/03/2023 SAIKO 2203005WL001521 SAIKO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411964 C SAIKO HDFC BANK LTD(607152)
177 Siaha MZ-03-005-001-001/69
(AMOHTLAH) 		2203005000NRG23310320230182974 31/03/2023 Hc Abela 2203005WL001521 Hc Abela 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Siaha MZ-03-005-005-001/51
(ECM VAIH) 		2203005000NRG23310320230185611 31/03/2023 ROKHAWMA 2203005WL001536 ROKHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411752 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-008-001/10
(LOBO - I) 		2203005000NRG23310320230186112 31/03/2023 C BEILUA 2203005WL001539 C BEILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412055 Mr. C BEILUA . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-008-001/125
(LOBO - I) 		2203005000NRG23310320230186116 31/03/2023 Z BEIMA 2203005WL001539 Z BEIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412128 Mr. ZBEIMA OPT BY Z MASIA . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-008-001/126
(LOBO - I) 		2203005000NRG23310320230186117 31/03/2023 SANGPUIA 2203005WL001539 SANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412133 Mr. SANGPUIA . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-008-001/127
(LOBO - I) 		2203005000NRG23310320230186118 31/03/2023 M HIAMA 2203005WL001539 M HIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412131 Mr. M HIAMA . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-008-001/13
(LOBO - I) 		2203005000NRG23310320230186121 31/03/2023 HC.SILA 2203005WL001539 HC.SILA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412054 H C SILA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Siaha MZ-03-005-008-001/134
(LOBO - I) 		2203005000NRG23310320230186122 31/03/2023 P CHASA 2203005WL001539 P CHASA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412123 P SIASO IDBI BANK(607095)
185 Siaha MZ-03-005-008-001/137
(LOBO - I) 		2203005000NRG23310320230186123 31/03/2023 PAKAM 2203005WL001539 PAKAM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412125 Ms. ELUIDA . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-008-001/14
(LOBO - I) 		2203005000NRG23310320230186124 31/03/2023 Lalneihzema 2203005WL001539 Lalneihzema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411571 Mr. N LAIHRA . MIZORAM RURAL BANK(607230)
187 Siaha MZ-03-005-008-001/141
(LOBO - I) 		2203005000NRG23310320230186125 31/03/2023 HREKANG 2203005WL001539 HREKANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412129 Mr. HREKANG . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-008-001/144
(LOBO - I) 		2203005000NRG23310320230186127 31/03/2023 HC BEIDUATHA 2203005WL001539 HC BEIDUATHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412051 Mr. HC BEIDAOTHA . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-008-001/145
(LOBO - I) 		2203005000NRG23310320230186128 31/03/2023 ROCHOTHA 2203005WL001539 ROCHOTHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412036 Mr. ROCHOTHA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-008-001/150
(LOBO - I) 		2203005000NRG23310320230186131 31/03/2023 KAKA 2203005WL001539 KAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412038 Mr. KAKA . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-008-001/154
(LOBO - I) 		2203005000NRG23310320230186133 31/03/2023 SIACHO 2203005WL001539 SIACHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412049 Mr. SIACHO . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-008-001/158
(LOBO - I) 		2203005000NRG23310320230186136 31/03/2023 LALTLANKIMA 2203005WL001539 LALTLANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412045 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-008-001/16
(LOBO - I) 		2203005000NRG23310320230186137 31/03/2023 DEIHMO 2203005WL001539 DEIHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412048 Mr. DEIHMO . MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-008-001/161
(LOBO - I) 		2203005000NRG23310320230186138 31/03/2023 Beithangia 2203005WL001539 Beithangia 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237412037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Siaha MZ-03-005-008-001/164
(LOBO - I) 		2203005000NRG23310320230186139 31/03/2023 SIANGCHUNGBIK 2203005WL001539 SIANGCHUNGBIK 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412117 Mr. SIANGCHUNGBIK . MIZORAM RURAL BANK(607230)
196 Siaha MZ-03-005-008-001/166
(LOBO - I) 		2203005000NRG23310320230186140 31/03/2023 BEIHROBIE 2203005WL001539 BEIHROBIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412043 Mr. C BEIHROBIE . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-008-001/168
(LOBO - I) 		2203005000NRG23310320230186142 31/03/2023 IANGHLEIPARI 2203005WL001539 IANGHLEIPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411751 MRS IANGHLEI PARI STATE BANK OF INDIA(508548)
198 Siaha MZ-03-005-008-001/17
(LOBO - I) 		2203005000NRG23310320230186143 31/03/2023 KHUSA 2203005WL001539 KHUSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412121 Mr. KHUSA SYUHLO . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-008-001/171
(LOBO - I) 		2203005000NRG23310320230186144 31/03/2023 H Zanema 2203005WL001539 H Zanema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412115 Mr. H ZANEMA . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-008-001/178
(LOBO - I) 		2203005000NRG23310320230186145 31/03/2023 ZV MANO 2203005WL001539 ZV MANO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412127 Mrs. ZV MANO . MIZORAM RURAL BANK(607230)
201 Siaha MZ-03-005-008-001/179
(LOBO - I) 		2203005000NRG23310320230186146 31/03/2023 BEIPATHIE 2203005WL001539 BEIPATHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411568 Mrs. NGIAZO . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-008-001/18
(LOBO - I) 		2203005000NRG23310320230186147 31/03/2023 NAIMA 2203005WL001539 NAIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412109 Mr. C NAIMA OPT BY LYHMO . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-008-001/180
(LOBO - I) 		2203005000NRG23310320230186148 31/03/2023 C VABEITHA 2203005WL001539 C VABEITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412229 Mr. C VABEITHA . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-008-001/197
(LOBO - I) 		2203005000NRG23310320230186157 31/03/2023 S SEITHALAI 2203005WL001539 S SEITHALAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412271 BEITHACHOPHOTO IDBI BANK(607095)
205 Siaha MZ-03-005-008-001/205
(LOBO - I) 		2203005000NRG23310320230186164 31/03/2023 LALNUNKIMA 2203005WL001539 LALNUNKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412231 Mr. C LALNUNKIMA . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-008-001/208
(LOBO - I) 		2203005000NRG23310320230186167 31/03/2023 HC BEIDAOSA 2203005WL001539 HC BEIDAOSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411618 Mr. HC. BEIDAOSA . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-008-001/209
(LOBO - I) 		2203005000NRG23310320230186168 31/03/2023 ZT JOHNSON 2203005WL001539 ZT JOHNSON 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412230 Mr. ZT. JOHNSON . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-008-001/28
(LOBO - I) 		2203005000NRG23310320230186183 31/03/2023 VAHNEI 2203005WL001539 VAHNEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412126 Mr. S VAHNEI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-008-001/33
(LOBO - I) 		2203005000NRG23310320230186187 31/03/2023 HRATLO 2203005WL001539 HRATLO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412122 Mr. HRATLO . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-008-001/339
(LOBO - I) 		2203005000NRG23310320230186189 31/03/2023 C BEIREITHAI 2203005WL001539 C BEIREITHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412239 Mr. C BEIREITHAI . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-008-001/34
(LOBO - I) 		2203005000NRG23310320230186190 31/03/2023 V CHHACHHAI 2203005WL001539 V CHHACHHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412111 Mr. V CHHACHHAI . MIZORAM RURAL BANK(607230)
212 Siaha MZ-03-005-008-001/340
(LOBO - I) 		2203005000NRG23310320230186191 31/03/2023 DAWSA 2203005WL001539 DAWSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412241 Mrs. DAWSO OPT BY LALTHAZUALI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-008-001/342
(LOBO - I) 		2203005000NRG23310320230186192 31/03/2023 BIKHANG 2203005WL001539 BIKHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412270 BIKHANG IDBI BANK(607095)
214 Siaha MZ-03-005-008-001/347
(LOBO - I) 		2203005000NRG23310320230186197 31/03/2023 C NGOPHAPAKI 2203005WL001539 C NGOPHAPAKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412233 Mrs. C.NGOPHAPAKI . MIZORAM RURAL BANK(607230)
215 Siaha MZ-03-005-008-001/35
(LOBO - I) 		2203005000NRG23310320230186200 31/03/2023 ERCHIN 2203005WL001539 ERCHIN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412039 Mr. ERCHIN . MIZORAM RURAL BANK(607230)
216 Siaha MZ-03-005-008-001/352
(LOBO - I) 		2203005000NRG23310320230186203 31/03/2023 S BEIHNEIZI 2203005WL001539 S BEIHNEIZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412237 Mrs. S BEIHNEIZI . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-008-001/359
(LOBO - I) 		2203005000NRG23310320230186209 31/03/2023 JOABA BEITHALAI PHUTO 2203005WL001539 JOABA BEITHALAI PHUTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412272 MISS MARAPAWKI SOLO STATE BANK OF INDIA(508548)
218 Siaha MZ-03-005-008-001/36
(LOBO - I) 		2203005000NRG23310320230186210 31/03/2023 C.ZACHO 2203005WL001539 C.ZACHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412114 Mr. C ZACHO . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-008-001/361
(LOBO - I) 		2203005000NRG23310320230186212 31/03/2023 S LAIHNO 2203005WL001539 S LAIHNO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412240 MR LAIHNO S STATE BANK OF INDIA(508548)
220 Siaha MZ-03-005-008-001/363
(LOBO - I) 		2203005000NRG23310320230186214 31/03/2023 S LALHRIATPUIA 2203005WL001539 S LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412235 Mr. S LALHRIATPUIA . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-008-001/366
(LOBO - I) 		2203005000NRG23310320230186217 31/03/2023 DEBORY 2203005WL001539 DEBORY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412236 Mrs. DEBORY . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-008-001/368
(LOBO - I) 		2203005000NRG23310320230186219 31/03/2023 B JOEL 2203005WL001539 B JOEL 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412234 B JOEL KOTAK MAHINDRA BANK LTD(607420)
223 Siaha MZ-03-005-008-001/369
(LOBO - I) 		2203005000NRG23310320230186220 31/03/2023 LALTHAZUALI 2203005WL001539 LALTHAZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412303 Ms. RAKILIZORINPUII AND LALTHAZUALI MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-008-001/37
(LOBO - I) 		2203005000NRG23310320230186221 31/03/2023 B.KHAISA 2203005WL001539 B.KHAISA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412047 Mr. B KHAISA . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-008-001/370
(LOBO - II) 		2203005000NRG23310320230186222 31/03/2023 Masi 2203005WL001539 Masi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412242 Mrs. MASI OPT BY VANGCHIA . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-008-001/39
(LOBO - I) 		2203005000NRG23310320230186231 31/03/2023 C TOHRA 2203005WL001539 C TOHRA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412130 Mr. C TOHRA . MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-008-001/40
(LOBO - I) 		2203005000NRG23310320230186232 31/03/2023 B PA IA 2203005WL001539 B PA IA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412042 Mr. PAIA . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-008-001/44
(LOBO - I) 		2203005000NRG23310320230186234 31/03/2023 BENJAMINA 2203005WL001539 BENJAMINA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412050 Mr. BENZAMIN . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-008-001/45
(LOBO - I) 		2203005000NRG23310320230186235 31/03/2023 VINISIA 2203005WL001539 VINISIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412116 Mr. VINISIA . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-008-001/46
(LOBO - I) 		2203005000NRG23310320230186236 31/03/2023 P SACHO 2203005WL001539 P SACHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412232 Mr. P SACHO . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-008-001/47
(LOBO - I) 		2203005000NRG23310320230186237 31/03/2023 Z.Leichho 2203005WL001539 Z.Leichho 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237412118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Siaha MZ-03-005-008-001/48
(LOBO - I) 		2203005000NRG23310320230186238 31/03/2023 SIALO 2203005WL001539 SIALO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412228 Mr. NT BEICHHISA . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-008-001/49
(LOBO - I) 		2203005000NRG23310320230186239 31/03/2023 P.RUBENA 2203005WL001539 P.RUBENA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412124 Mr. RUBENA . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-008-001/50
(LOBO - I) 		2203005000NRG23310320230186240 31/03/2023 BEIRYRAO 2203005WL001539 BEIRYRAO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412052 Mr. BEIRYRAO ZAWTHA NPA MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-008-001/52
(LOBO - I) 		2203005000NRG23310320230186242 31/03/2023 PHIEKO 2203005WL001539 PHIEKO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412041 Mr. PHIEKO OPT BY SOHNAI . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-008-001/53
(LOBO - I) 		2203005000NRG23310320230186243 31/03/2023 CH.CHHABI 2203005WL001539 CH.CHHABI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412243 CH CHHABI AIRTEL PAYMENTS BANK LIMITED(990288)
237 Siaha MZ-03-005-008-001/54
(LOBO - I) 		2203005000NRG23310320230186244 31/03/2023 S NOHRO 2203005WL001539 S NOHRO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411735 Mr. S NOHRO . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-008-001/58
(LOBO - I) 		2203005000NRG23310320230186246 31/03/2023 S.ZOSA 2203005WL001539 S.ZOSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412120 Mr. S ZOSA . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-008-001/59
(LOBO - I) 		2203005000NRG23310320230186247 31/03/2023 C.SEILUA 2203005WL001539 C.SEILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412110 Mr. C SEILUA . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-008-001/6
(LOBO - I) 		2203005000NRG23310320230186248 31/03/2023 P SEIVO 2203005WL001539 P SEIVO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412238 Mr. P SEIVO . MIZORAM RURAL BANK(607230)
241 Siaha MZ-03-005-008-001/63
(LOBO - I) 		2203005000NRG23310320230186249 31/03/2023 NYUCHYU 2203005WL001539 NYUCHYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412035 Mr. C NYUCHYU OPTD BY C NOPAW . MIZORAM RURAL BANK(607230)
242 Siaha MZ-03-005-008-001/65
(LOBO - I) 		2203005000NRG23310320230186251 31/03/2023 P.NGOCHO 2203005WL001539 P.NGOCHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412040 Mr. P NGOCHO . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-008-001/66
(LOBO - I) 		2203005000NRG23310320230186252 31/03/2023 LALPANA 2203005WL001539 LALPANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412112 MR C LALPANA STATE BANK OF INDIA(508548)
244 Siaha MZ-03-005-008-001/7
(LOBO - I) 		2203005000NRG23310320230186253 31/03/2023 Duhchai 2203005WL001539 Duhchai 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237412119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Siaha MZ-03-005-008-001/70
(LOBO - I) 		2203005000NRG23310320230186254 31/03/2023 C BEILAI 2203005WL001539 C BEILAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412134 MR C BEILAI STATE BANK OF INDIA(508548)
246 Siaha MZ-03-005-008-001/8
(LOBO - I) 		2203005000NRG23310320230186256 31/03/2023 C.SATHIA 2203005WL001539 C.SATHIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412053 Mr. C SATHIA . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-008-001/9
(LOBO - I) 		2203005000NRG23310320230186257 31/03/2023 NT.VALYCHHUA 2203005WL001539 NT.VALYCHHUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412113 Mr. NT VALYCHHUA . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-011-001/10
(IANA) 		2203005000NRG23310320230184271 31/03/2023 LALHMUCHHUAK 2203005WL001528 LALHMUCHHUAK 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412204 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-011-001/102
(IANA) 		2203005000NRG23310320230184274 31/03/2023 NOCHAI 2203005WL001528 NOCHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411553 Mrs. NOCHAI . MIZORAM RURAL BANK(607230)
250 Siaha MZ-03-005-011-001/103
(IANA) 		2203005000NRG23310320230184275 31/03/2023 PAEIH 2203005WL001528 PAEIH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411710 Mr. PA E . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-011-001/106
(IANA II) 		2203005000NRG23310320230184278 31/03/2023 VANLALHMUCHHUAK 2203005WL001528 VANLALHMUCHHUAK 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412189 Mr. JV VANLALCHHANCHHUAK . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-011-001/108
(IANA) 		2203005000NRG23310320230184280 31/03/2023 MUANTHANG 2203005WL001528 MUANTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412213 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-011-001/109
(IANA) 		2203005000NRG23310320230184281 31/03/2023 L DUHKIMA 2203005WL001528 L DUHKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412205 L LALDUHKIMA IDBI BANK(607095)
254 Siaha MZ-03-005-011-001/112
(IANA II) 		2203005000NRG23310320230184285 31/03/2023 NIHLUI 2203005WL001528 NIHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412208 Mrs. NIHLUI . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-011-001/114
(IANA) 		2203005000NRG23310320230184287 31/03/2023 TLUANGKAMA 2203005WL001528 TLUANGKAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412212 Mr. TLUANGKAMA . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-011-001/116
(IANA) 		2203005000NRG23310320230184289 31/03/2023 CHYUMANG 2203005WL001528 CHYUMANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412206 Mr. CHYMANG . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-011-001/122
(IANA II) 		2203005000NRG23310320230184296 31/03/2023 Biakziki 2203005WL001528 Biakziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411757 Mrs. BIAKZIKI . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-011-001/123
(IANA) 		2203005000NRG23310320230184297 31/03/2023 CHIAPA 2203005WL001528 CHIAPA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411555 Mrs. CHIA PA . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-011-001/128
(IANA) 		2203005000NRG23310320230184302 31/03/2023 KHAWKUNG 2203005WL001528 KHAWKUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412135 Mr. Z KHAWKUNG . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-011-001/13
(IANA) 		2203005000NRG23310320230184304 31/03/2023 THANGHRE 2203005WL001528 THANGHRE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412211 Mr. THANGHRE . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-011-001/133
(IANA II) 		2203005000NRG23310320230184308 31/03/2023 HMANGAIHZUALA 2203005WL001528 HMANGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411554 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-011-001/139
(IANA II) 		2203005000NRG23310320230184314 31/03/2023 ZENI BAWIKUNG 2203005WL001528 ZENI BAWIKUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411673 Mrs. ZENI . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-011-001/140
(IANA II) 		2203005000NRG23310320230184316 31/03/2023 LAWMHMUAK 2203005WL001528 LAWMHMUAK 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411552 MRS LAWMHMUAK STATE BANK OF INDIA(508548)
264 Siaha MZ-03-005-011-001/141
(IANA) 		2203005000NRG23310320230184317 31/03/2023 KHUAKA 2203005WL001528 KHUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411614 Mr. KHUAKA . MIZORAM RURAL BANK(607230)
265 Siaha MZ-03-005-011-001/143
(IANA) 		2203005000NRG23310320230184319 31/03/2023 CHUNGBE 2203005WL001528 CHUNGBE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412308 Mr. CHUNGBE . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-011-001/144
(IANA II) 		2203005000NRG23310320230184320 31/03/2023 THLAWLUNG 2203005WL001528 THLAWLUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411706 THLAWLUNG IDBI BANK(607095)
267 Siaha MZ-03-005-011-001/145
(IANA II) 		2203005000NRG23310320230184321 31/03/2023 LALHMUDIKA 2203005WL001528 LALHMUDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411711 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-011-001/148
(IANA II) 		2203005000NRG23310320230184324 31/03/2023 L HNIATHANGI 2203005WL001528 L HNIATHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411615 MR L HNIATHANG STATE BANK OF INDIA(508548)
269 Siaha MZ-03-005-011-001/159
(IANA II) 		2203005000NRG23310320230184331 31/03/2023 VE IANG 2203005WL001528 VE IANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411610 Mrs. VE IANG OPT BY LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-011-001/16
(IANA II) 		2203005000NRG23310320230184332 31/03/2023 EMILY ZORAMTHANGI 2203005WL001528 EMILY ZORAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411909 EMILY ZORAMTHARI IDBI BANK(607095)
271 Siaha MZ-03-005-011-001/161
(IANA) 		2203005000NRG23310320230184334 31/03/2023 C BEIHMO 2203005WL001528 C BEIHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411718 Mr. C BEIHMO . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-011-001/163
(IANA) 		2203005000NRG23310320230184335 31/03/2023 Duchia 2203005WL001528 Duchia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411768 Mrs. DUCHIA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-011-001/165
(IANA) 		2203005000NRG23310320230184336 31/03/2023 SAHNIA 2203005WL001528 SAHNIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411771 Mrs. SAHNIA . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-011-001/166
(IANA II) 		2203005000NRG23310320230184337 31/03/2023 LALCHAWIMAWI 2203005WL001528 LALCHAWIMAWI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411767 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-011-001/17
(IANA) 		2203005000NRG23310320230184341 31/03/2023 THANGCHYU 2203005WL001528 THANGCHYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412214 Mr. THANGCHYU . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-011-001/171
(IANA) 		2203005000NRG23310320230184343 31/03/2023 Lc Duhpari 2203005WL001528 Lc Duhpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411557 MS LC DUHPARI STATE BANK OF INDIA(508548)
277 Siaha MZ-03-005-011-001/175
(IANA) 		2203005000NRG23310320230184347 31/03/2023 Ngunbui 2203005WL001528 Ngunbui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411613 Mr. NGUNBUI . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-011-001/176
(IANA II) 		2203005000NRG23310320230184348 31/03/2023 PAMAISUNNG 2203005WL001528 PAMAISUNNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411898 Mrs. PAMAISUNG . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-011-001/177
(IANA II) 		2203005000NRG23310320230184349 31/03/2023 SANGSAII 2203005WL001528 SANGSAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411899 Mrs. SAI IANG . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-011-001/18
(IANA) 		2203005000NRG23310320230184352 31/03/2023 BIAKTLUANG 2203005WL001528 BIAKTLUANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412195 Mr. LC ROTLUANGA . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-011-001/184
(IANA II) 		2203005000NRG23310320230184357 31/03/2023 REMSANGPUII 2203005WL001528 REMSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411908 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-011-001/19
(IANA) 		2203005000NRG23310320230184360 31/03/2023 KC MANGTE 2203005WL001528 KC MANGTE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411748 Mr. K MANGTE . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-011-001/196
(IANA) 		2203005000NRG23310320230184366 31/03/2023 K LALRINAWMI 2203005WL001528 K LALRINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411900 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-011-001/200
(IANA) 		2203005000NRG23310320230184371 31/03/2023 SOSO 2203005WL001528 SOSO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411831 Miss. CHRISTINA BYHNADAO . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-011-001/21
(IANA) 		2203005000NRG23310320230184380 31/03/2023 LC HMINGSANG 2203005WL001528 LC HMINGSANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411708 Mr. LC HMINGSANG . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-011-001/22
(IANA) 		2203005000NRG23310320230184381 31/03/2023 N NI U 2203005WL001528 N NI U 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412207 Mr. N NI UH . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-011-001/23
(IANA) 		2203005000NRG23310320230184382 31/03/2023 THATCHHUM 2203005WL001528 THATCHHUM 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411709 Mr. THATCHHUM . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-011-001/28
(IANA) 		2203005000NRG23310320230184387 31/03/2023 HLUISUNG 2203005WL001528 HLUISUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412210 Mrs. HLUISUNG . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-011-001/29
(IANA) 		2203005000NRG23310320230184388 31/03/2023 NGUNCHUNG 2203005WL001528 NGUNCHUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411551 Mr. NGUNCHUNGA OPTD BY LC ZIONTLANGTHANG MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-011-001/3
(IANA) 		2203005000NRG23310320230184389 31/03/2023 CHYUKHANG 2203005WL001528 CHYUKHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412197 Mr. K CHYKHAN . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-011-001/32
(IANA) 		2203005000NRG23310320230184392 31/03/2023 L CHATO 2203005WL001528 L CHATO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412215 Mr. L CHATO . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-011-001/36
(IANA) 		2203005000NRG23310320230184395 31/03/2023 L LUNGRUALA 2203005WL001528 L LUNGRUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411672 MR L LUNGRUALA STATE BANK OF INDIA(508548)
293 Siaha MZ-03-005-011-001/37
(IANA) 		2203005000NRG23310320230184396 31/03/2023 L REIKUNG 2203005WL001528 L REIKUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411704 Mr. L REIKUNG OPT BY RODING . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-011-001/38
(IANA) 		2203005000NRG23310320230184397 31/03/2023 SANGHLUI 2203005WL001528 SANGHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412193 Mr. SANGHLUI . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-011-001/4
(IANA) 		2203005000NRG23310320230184399 31/03/2023 ZINGTANG 2203005WL001528 ZINGTANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411897 ZINGTANG . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-011-001/40
(IANA) 		2203005000NRG23310320230184400 31/03/2023 LALRIMAWIA 2203005WL001528 LALRIMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412199 C RIMAWIA SON OF C NICHUNGA (608442)
297 Siaha MZ-03-005-011-001/42
(IANA) 		2203005000NRG23310320230184402 31/03/2023 C HMUNSANGA 2203005WL001528 C HMUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412191 Mr. C HMUNSANGA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-011-001/44
(IANA II) 		2203005000NRG23310320230184404 31/03/2023 TING UH 2203005WL001528 TING UH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412170 Mr. LC MARONA . MIZORAM RURAL BANK(607230)
299 Siaha MZ-03-005-011-001/46
(IANA II) 		2203005000NRG23310320230184406 31/03/2023 VANLADIK 2203005WL001528 VANLADIK 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411549 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
300 Siaha MZ-03-005-011-001/51
(IANA II) 		2203005000NRG23310320230184412 31/03/2023 HRANGMANG 2203005WL001528 HRANGMANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412198 Mr. H LALCHUAILOVA . MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-011-001/52
(IANA II) 		2203005000NRG23310320230184413 31/03/2023 LAWMZUALA 2203005WL001528 LAWMZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411674 LAWMZUALA MALE IDBI BANK(607095)
302 Siaha MZ-03-005-011-001/53
(IANA) 		2203005000NRG23310320230184414 31/03/2023 Aseneth 2203005WL001528 Aseneth 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411915 Ms. ASENETH VANLALHMANGAIHMAWII OPTD BY MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-011-001/56
(IANA II) 		2203005000NRG23310320230184417 31/03/2023 LALRAWNA 2203005WL001528 LALRAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411675 Mr. C LALRAWNA . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-011-001/57
(IANA II) 		2203005000NRG23310320230184418 31/03/2023 V LEMANG 2203005WL001528 V LEMANG 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411705 Aadhaar Number not Mapped to Account Number
305 Siaha MZ-03-005-011-001/58
(IANA) 		2203005000NRG23310320230184419 31/03/2023 BUILAWNG 2203005WL001528 BUILAWNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412209 V BUILAWNG IDBI BANK(607095)
306 Siaha MZ-03-005-011-001/6
(IANA) 		2203005000NRG23310320230184421 31/03/2023 NGEHLIANG 2203005WL001528 NGEHLIANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412200 Mrs. NGEHLIANG . MIZORAM RURAL BANK(607230)
307 Siaha MZ-03-005-011-001/64
(IANA II) 		2203005000NRG23310320230184426 31/03/2023 SANGPAW 2203005WL001528 SANGPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411703 Mr. SANGPAW . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-011-001/68
(IANA II) 		2203005000NRG23310320230184430 31/03/2023 BIACHYUTHANG 2203005WL001528 BIACHYUTHANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411548 Mr. BIACHYTHANG . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-011-001/70
(IANA II) 		2203005000NRG23310320230184433 31/03/2023 BIASANG 2203005WL001528 BIASANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412196 Mr. BIASANG . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-011-001/76
(IANA II) 		2203005000NRG23310320230184437 31/03/2023 SANGMAWII 2203005WL001528 SANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411907 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-011-001/77
(IANA II) 		2203005000NRG23310320230184438 31/03/2023 Chili 2203005WL001528 Chili 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412192 Mr. CHILI . MIZORAM RURAL BANK(607230)
312 Siaha MZ-03-005-011-001/78
(IANA II) 		2203005000NRG23310320230184439 31/03/2023 NYUHRANG 2203005WL001528 NYUHRANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412194 Mr. L NYUHRANG . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-011-001/8
(IANA) 		2203005000NRG23310320230184441 31/03/2023 SUISUNG 2203005WL001528 SUISUNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411707 Mrs. SUISUNG . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-011-001/80
(IANA II) 		2203005000NRG23310320230184442 31/03/2023 MANGKHUI 2203005WL001528 MANGKHUI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411556 Mr. MANGKHUI . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-011-001/82
(IANA II) 		2203005000NRG23310320230184444 31/03/2023 J SANGTUMA 2203005WL001528 J SANGTUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411550 Mr. J SANGTUMA . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-011-001/84
(IANA II) 		2203005000NRG23310320230184446 31/03/2023 SANGBI 2203005WL001528 SANGBI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412202 Mr. SANGBIH . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-011-001/88
(IANA II) 		2203005000NRG23310320230184449 31/03/2023 SUIMAWNG 2203005WL001528 SUIMAWNG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412201 Mr. SUIMAWNG . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-011-001/92
(IANA) 		2203005000NRG23310320230184454 31/03/2023 LC LALRINCHHUNGA 2203005WL001528 LC LALRINCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412190 Mr. LC LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-011-001/95
(IANA II) 		2203005000NRG23310320230184457 31/03/2023 REMSANGI 2203005WL001528 REMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411901 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-011-001/99
(IANA II) 		2203005000NRG23310320230184461 31/03/2023 NGUNGHU 2203005WL001528 NGUNGHU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412203 Mr. NGUNGHUH . MIZORAM RURAL BANK(607230)
321 Siaha MZ-03-005-014-001/1
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182230 31/03/2023 K TANU 2203005WL001517 K TANU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411536 Mrs. K TANU OPT BY J ROWLAND ESLIA . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-014-001/10
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182231 31/03/2023 KHOKHEI 2203005WL001517 KHOKHEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411598 MR BEIKHOKHEI STATE BANK OF INDIA(508548)
323 Siaha MZ-03-005-014-001/101
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182233 31/03/2023 NGOCHO 2203005WL001517 NGOCHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411878 Mrs. HC NGOCHO OPTD BY NOHNAI . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-014-001/103
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182235 31/03/2023 JOHN BANYAN 2203005WL001517 JOHN BANYAN 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411879 JOHN M CHOZAH AIRTEL PAYMENTS BANK LIMITED(990288)
325 Siaha MZ-03-005-014-001/106
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182237 31/03/2023 KHOLUA 2203005WL001517 KHOLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411880 C KAWLUA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Siaha MZ-03-005-014-001/109
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182238 31/03/2023 NT.CHILAI 2203005WL001517 NT.CHILAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411881 MR CHILAI STATE BANK OF INDIA(508548)
327 Siaha MZ-03-005-014-001/113
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182240 31/03/2023 MAWKHAI 2203005WL001517 MAWKHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411882 Mr. MAWKHAI OPT BY Z KHOTU . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-014-001/115
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182241 31/03/2023 CHOSIA 2203005WL001517 CHOSIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411883 Mr. CHOSIA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-014-001/116
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182242 31/03/2023 SIAKHU 2203005WL001517 SIAKHU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411884 Mr. K CHILEI . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-014-001/120
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182244 31/03/2023 HAOLUA 2203005WL001517 HAOLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411885 MR C HAOLUA STATE BANK OF INDIA(508548)
331 Siaha MZ-03-005-014-001/124
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182246 31/03/2023 V. HNEISA 2203005WL001517 V. HNEISA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411886 Mrs. NGOHNIA . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-014-001/13
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182247 31/03/2023 R.KHAIDIA 2203005WL001517 R.KHAIDIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411790 Mr. KHAIDIA . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-014-001/15
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182248 31/03/2023 J.MALUA 2203005WL001517 J.MALUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411792 Mr. J MALUA . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-014-001/17
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182249 31/03/2023 RAHE 2203005WL001517 RAHE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411793 Mr. N RAHA . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-014-001/18
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182250 31/03/2023 C SILUA 2203005WL001517 C SILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411567 Mr. C.SILUA . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-014-001/188
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182253 31/03/2023 NOTA 2203005WL001517 NOTA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411873 Mrs. NOTA . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-014-001/19
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182254 31/03/2023 NC.DAWLI 2203005WL001517 NC.DAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411794 MR PALY NGALOCHHO STATE BANK OF INDIA(508548)
338 Siaha MZ-03-005-014-001/190
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182255 31/03/2023 ZERU 2203005WL001517 ZERU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411535 Mr. ZERU . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-014-001/191
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182256 31/03/2023 S HRANYU 2203005WL001517 S HRANYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411791 Mr. HRANYU . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-014-001/195
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182259 31/03/2023 CHIADI 2203005WL001517 CHIADI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411887 MRS CHHIADI STATE BANK OF INDIA(508548)
341 Siaha MZ-03-005-014-001/20
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182263 31/03/2023 MANO 2203005WL001517 MANO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411795 Mrs. MANO OPT BY N DAMSANGA . MIZORAM RURAL BANK(607230)
342 Siaha MZ-03-005-014-001/200
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182264 31/03/2023 B BEIPIKHU 2203005WL001517 B BEIPIKHU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412256 Mr. B BEIPIKHU . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-014-001/201
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182265 31/03/2023 THAPAW 2203005WL001517 THAPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411617 Mr. VIATHA . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-014-001/2012
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182266 31/03/2023 N KHOTLUA 2203005WL001517 N KHOTLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411874 Mr. N KHOTLUA . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-014-001/2013
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182267 31/03/2023 SIALUA 2203005WL001517 SIALUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411807 MR SIALUA STATE BANK OF INDIA(508548)
346 Siaha MZ-03-005-014-001/2018
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182271 31/03/2023 N CHIAZI 2203005WL001517 N CHIAZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411659 Mrs. N CHIAZI . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-014-001/202
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182273 31/03/2023 KHOTU 2203005WL001517 KHOTU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411813 Mr. Z KHOTU . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-014-001/2028
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182282 31/03/2023 PAWNGO 2203005WL001517 PAWNGO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411662 Ms. PAWNGO . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-014-001/2029
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182283 31/03/2023 Pawtha Hlychho 2203005WL001517 Pawtha Hlychho 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411652 Mr. PAWTHA HLYCHHO . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-014-001/2035
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182287 31/03/2023 J FRANCIS 2203005WL001517 J FRANCIS 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411650 Mr. J FRANCIS . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-014-001/2039
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182290 31/03/2023 B Jehu 2203005WL001517 B Jehu 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411655 Mr. B JEHU . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-014-001/206
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182293 31/03/2023 J LALDUHKIMA 2203005WL001517 J LALDUHKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411656 MR J LALOUHKIMA STATE BANK OF INDIA(508548)
353 Siaha MZ-03-005-014-001/225
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182301 31/03/2023 L LALTLANTHANGI 2203005WL001517 L LALTLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411653 Mrs. L.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-014-001/226
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182302 31/03/2023 BEIRARONA 2203005WL001517 BEIRARONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411669 BEIRARONA PUNJAB & SIND BANK(607087)
355 Siaha MZ-03-005-014-001/23
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182304 31/03/2023 B.HRAKO 2203005WL001517 B.HRAKO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411796 Mr. B HRAKHO . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-014-001/25
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182306 31/03/2023 SIMEONA 2203005WL001517 SIMEONA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411797 Mr. SIMEONA . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-014-001/251
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182307 31/03/2023 HMIASO 2203005WL001517 HMIASO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411668 HMIASO IDBI BANK(607095)
358 Siaha MZ-03-005-014-001/257
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182313 31/03/2023 GIRSON V VABEIRONA 2203005WL001517 GIRSON V VABEIRONA 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411671 KYC Documents Pending
359 Siaha MZ-03-005-014-001/26
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182316 31/03/2023 N.HEILUA 2203005WL001517 N.HEILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411798 Mr. N HEILUA OPT BY ZERUSALEMNGIA . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-014-001/27
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182318 31/03/2023 BEIKHU 2203005WL001517 BEIKHU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411799 Mr. B BEIKHU . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-014-001/29
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182319 31/03/2023 HNIECHYU 2203005WL001517 HNIECHYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411800 Mr. HNICHYU OPT BY BEIHRA . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-014-001/30
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182321 31/03/2023 THAHNIA 2203005WL001517 THAHNIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411801 Mr. THAHNIA . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-014-001/300
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182322 31/03/2023 HRUASIA HLYCHHO 2203005WL001517 HRUASIA HLYCHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411600 Mr. HRUASIA HLYCHHO . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-014-001/31
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182325 31/03/2023 K CHILEI 2203005WL001517 K CHILEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411664 MR K CHILEI STATE BANK OF INDIA(508548)
365 Siaha MZ-03-005-014-001/310
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182326 31/03/2023 Singia 2203005WL001517 Singia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411667 Mrs. SINGIA . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-014-001/34
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182330 31/03/2023 Sathlei 2203005WL001517 Sathlei 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Siaha MZ-03-005-014-001/350
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182331 31/03/2023 K DAWHLEI 2203005WL001517 K DAWHLEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411666 MRS K DAWHLEI IATA STATE BANK OF INDIA(508548)
368 Siaha MZ-03-005-014-001/351
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182332 31/03/2023 BYHNANGIA 2203005WL001517 BYHNANGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411670 Ms. BYHNANGIA . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-014-001/353
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182334 31/03/2023 J ESROMA 2203005WL001517 J ESROMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411661 Mr. J ESROMA . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-014-001/355
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182336 31/03/2023 S CRACILY 2203005WL001517 S CRACILY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411663 Mrs. S GRACILY . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-014-001/356
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182337 31/03/2023 VT ROKELI 2203005WL001517 VT ROKELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411660 VT ROKELI IDBI BANK(607095)
372 Siaha MZ-03-005-014-001/357
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182338 31/03/2023 M NOTLIA 2203005WL001517 M NOTLIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411699 Mr. M.NOTLIA . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-014-001/359
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182340 31/03/2023 HC KAWMI 2203005WL001517 HC KAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411665 Mrs. HC KAWMI . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-014-001/36
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182341 31/03/2023 C BEITHIE 2203005WL001517 C BEITHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411601 Mr. C BEITHIE . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-014-001/362
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182343 31/03/2023 Federick Silvan Hlychho 2203005WL001517 Federick Silvan Hlychho 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412284 MR FEDERICK SILVAN HLYCHHO STATE BANK OF INDIA(508548)
376 Siaha MZ-03-005-014-001/363
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182344 31/03/2023 J JOSEPH 2203005WL001517 J JOSEPH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411657 MR J JOSEPH STATE BANK OF INDIA(508548)
377 Siaha MZ-03-005-014-001/365
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182345 31/03/2023 N MELICHI 2203005WL001517 N MELICHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411651 MRS N MELICHI STATE BANK OF INDIA(508548)
378 Siaha MZ-03-005-014-001/366
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182346 31/03/2023 N PAWSUA 2203005WL001517 N PAWSUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411658 Mrs. N PAWSUA . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-014-001/367
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182347 31/03/2023 SAHLIA 2203005WL001517 SAHLIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411877 Mrs. SAHLIA OPT BY ESAW . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-014-001/37
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182348 31/03/2023 ZOHMINGA 2203005WL001517 ZOHMINGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411597 MR C ZOHMINGA STATE BANK OF INDIA(508548)
381 Siaha MZ-03-005-014-001/38
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182349 31/03/2023 KHOCHHI 2203005WL001517 KHOCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411802 Mr. J KHOCHHI . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-014-001/4
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182350 31/03/2023 KHUMA 2203005WL001517 KHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411754 KHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
383 Siaha MZ-03-005-014-001/402
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182353 31/03/2023 LORRA NC OBEDI 2203005WL001517 LORRA NC OBEDI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411654 LORRA NC OBEDI IDBI BANK(607095)
384 Siaha MZ-03-005-014-001/41
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182357 31/03/2023 RAHRY 2203005WL001517 RAHRY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411803 Mr. RAHRY OPT BY KHONA . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-014-001/42
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182358 31/03/2023 VATLUA 2203005WL001517 VATLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411804 Mr. VATLUA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-014-001/43
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182359 31/03/2023 LALVURLIANI 2203005WL001517 LALVURLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411805 MRS LALVURLIANI VURI STATE BANK OF INDIA(508548)
387 Siaha MZ-03-005-014-001/44
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182360 31/03/2023 NC.KHAIHMO 2203005WL001517 NC.KHAIHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411806 NC . KHAIHMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
388 Siaha MZ-03-005-014-001/46
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182361 31/03/2023 BEITLUA 2203005WL001517 BEITLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411808 Mr. BEITLUA . MIZORAM RURAL BANK(607230)
389 Siaha MZ-03-005-014-001/47
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182362 31/03/2023 SAHMO 2203005WL001517 SAHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411809 Mr. SAHMO LAKHER . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-014-001/48
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182363 31/03/2023 J.BEICHO 2203005WL001517 J.BEICHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411810 MR J BEICHO STATE BANK OF INDIA(508548)
391 Siaha MZ-03-005-014-001/49
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182364 31/03/2023 VAHRY 2203005WL001517 VAHRY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411811 Mr. N VAHRY . MIZORAM RURAL BANK(607230)
392 Siaha MZ-03-005-014-001/50
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182365 31/03/2023 J CHITHA 2203005WL001517 J CHITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411565 Mr. J CHITHA . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-014-001/52
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182366 31/03/2023 SIACHHUA 2203005WL001517 SIACHHUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411812 PN SIACHHUAH AIRTEL PAYMENTS BANK LIMITED(990288)
394 Siaha MZ-03-005-014-001/53
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182367 31/03/2023 ZILUA HLYCHHO 2203005WL001517 ZILUA HLYCHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412257 DIXON ZILUA HLYCHHO AIRTEL PAYMENTS BANK LIMITED(990288)
395 Siaha MZ-03-005-014-001/56
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182369 31/03/2023 MOSIA 2203005WL001517 MOSIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411814 Mr. MOSIA . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-014-001/57
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182370 31/03/2023 BEIDUA 2203005WL001517 BEIDUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411815 R BEIDUA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Siaha MZ-03-005-014-001/58
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182371 31/03/2023 NOTHA 2203005WL001517 NOTHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411816 HC NOTHA IDBI BANK(607095)
398 Siaha MZ-03-005-014-001/59
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182372 31/03/2023 MAMI 2203005WL001517 MAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411869 Mrs. J RINI . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-014-001/6
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182373 31/03/2023 HC.VADYU 2203005WL001517 HC.VADYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411755 Mr. VADYU HLYCHHO . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-014-001/60
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182374 31/03/2023 C.KHAILUA 2203005WL001517 C.KHAILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411870 Mr. KHOLUA . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-014-001/62
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182376 31/03/2023 ZALUA 2203005WL001517 ZALUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411871 Mr. ZALUA . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-014-001/66
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182379 31/03/2023 BEIPIE 2203005WL001517 BEIPIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411872 Mr. BEIPI . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-014-001/7
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182381 31/03/2023 HC.BEICHO 2203005WL001517 HC.BEICHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411756 MR HC BEICHO STATE BANK OF INDIA(508548)
404 Siaha MZ-03-005-014-001/75
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182383 31/03/2023 HRACHHUAH 2203005WL001517 HRACHHUAH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411875 Mr. S. HRACHHUA . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-014-001/78
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182385 31/03/2023 VACHHO 2203005WL001517 VACHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411876 Mr. VACHHO . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-015-001/24
(AMOBYU CH) 		2203005000NRG23310320230182443 31/03/2023 S MOCHO 2203005WL001518 S MOCHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411564 Mr. S MOCHO . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-015-001/25
(AMOBYU CH) 		2203005000NRG23310320230182444 31/03/2023 S LAITHA 2203005WL001518 S LAITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411537 Mr. S LAITHA . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-015-001/26
(AMOBYU CH) 		2203005000NRG23310320230182445 31/03/2023 Lalawmpuii 2203005WL001518 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411697 MRS LALAWMPUII STATE BANK OF INDIA(508548)
409 Siaha MZ-03-005-015-001/28
(AMOBYU CH) 		2203005000NRG23310320230182446 31/03/2023 REMTHANGI 2203005WL001518 REMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411733 MRS REMTHANGI STATE BANK OF INDIA(508548)
410 Siaha MZ-03-005-015-001/29
(AMOBYU CH) 		2203005000NRG23310320230182447 31/03/2023 H.RAMMAWIA 2203005WL001518 H.RAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411561 Mr. H RAMMAWIA . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-015-001/3
(AMOBYU CH) 		2203005000NRG23310320230182448 31/03/2023 LALENGA 2203005WL001518 LALENGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411563 MR NLALENGA SANGHNIARI STATE BANK OF INDIA(508548)
412 Siaha MZ-03-005-015-001/31
(AMOBYU CH) 		2203005000NRG23310320230182450 31/03/2023 C LALTHLENGLIANA 2203005WL001518 C LALTHLENGLIANA 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411712 Aadhaar Number not Mapped to Account Number
413 Siaha MZ-03-005-015-001/32
(AMOBYU CH) 		2203005000NRG23310320230182451 31/03/2023 F LALRAMSANGA 2203005WL001518 F LALRAMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412248 F LALRAMSANGA . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-015-001/34
(AMOBYU CH) 		2203005000NRG23310320230182453 31/03/2023 N HNEMSANGA 2203005WL001518 N HNEMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412247 Mr. N HNEMSANGA . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-015-001/35
(AMOBYU CH) 		2203005000NRG23310320230182454 31/03/2023 C PASAIA 2203005WL001518 C PASAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411560 Mr. PASAIA . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-015-001/37
(AMOBYU CH) 		2203005000NRG23310320230182455 31/03/2023 S LALTHANKIMA 2203005WL001518 S LALTHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411562 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-015-001/39
(AMOBYU CH) 		2203005000NRG23310320230182457 31/03/2023 F LALTHANPUIA 2203005WL001518 F LALTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412246 Mr. F LALTHANPUIA . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-015-001/40
(AMOBYU CH) 		2203005000NRG23310320230182458 31/03/2023 N LEIHMO 2203005WL001518 N LEIHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412249 Mr. N LEIHMO . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-015-001/42
(AMOBYU CH) 		2203005000NRG23310320230182460 31/03/2023 B BEIMO 2203005WL001518 B BEIMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411538 Mr. B BEIMO . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-015-001/45
(AMOBYU CH) 		2203005000NRG23310320230182462 31/03/2023 Ngosia 2203005WL001518 Ngosia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411720 Mrs. NGOSIA . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-015-001/47
(AMOBYU CH) 		2203005000NRG23310320230182463 31/03/2023 S PHOLUA 2203005WL001518 S PHOLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411539 PHOLUA . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-015-001/478
(AMOBYU CH) 		2203005000NRG23310320230182464 31/03/2023 REMMAWIA 2203005WL001518 REMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411904 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-015-001/48
(AMOBYU CH) 		2203005000NRG23310320230182466 31/03/2023 J Tialbika 2203005WL001518 J Tialbika 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Siaha MZ-03-005-015-001/483
(AMOBYU CH) 		2203005000NRG23310320230182470 31/03/2023 HNAHNA 2203005WL001518 HNAHNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411819 Ms. DARSY BEIHRONGIARILI . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-015-001/485
(AMOBYU CH) 		2203005000NRG23310320230182472 31/03/2023 CHANCHINTHASANG 2203005WL001518 CHANCHINTHASANG 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411910 Mr. B CHANCHINTHASANGA . MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-015-001/486
(AMOBYU CH) 		2203005000NRG23310320230182473 31/03/2023 LALNUNTLUANGI 2203005WL001518 LALNUNTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411837 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
427 Siaha MZ-03-005-015-001/489
(AMOBYU CH) 		2203005000NRG23310320230182476 31/03/2023 H Lalmuanthara 2203005WL001518 H Lalmuanthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411782 H LALMUANTHARA IDBI BANK(607095)
428 Siaha MZ-03-005-015-001/50
(AMOBYU CH) 		2203005000NRG23310320230182479 31/03/2023 N VARAPAWPI 2203005WL001518 N VARAPAWPI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411905 Mrs. N VARAPAWPI . MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-015-001/52
(AMOBYU CH) 		2203005000NRG23310320230182480 31/03/2023 VASTI CAROLINE 2203005WL001518 VASTI CAROLINE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411842 Ms. BT CAROLYNI VASTI . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-015-001/54
(AMOBYU CH) 		2203005000NRG23310320230182482 31/03/2023 H LALFAMKIMI 2203005WL001518 H LALFAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411606 LALFAMKIMI STATE BANK OF INDIA(508548)
431 Siaha MZ-03-005-015-001/55
(AMOBYU CH) 		2203005000NRG23310320230182483 31/03/2023 N LALTHUKIMA 2203005WL001518 N LALTHUKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411559 Mr. N LALTHUKIMA . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-015-001/56
(AMOBYU CH) 		2203005000NRG23310320230182484 31/03/2023 F LALTLANROPUIA 2203005WL001518 F LALTLANROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412250 F LALTHANROPUIA . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-015-001/57
(AMOBYU CH) 		2203005000NRG23310320230182485 31/03/2023 S BEIRAKHOCHHI 2203005WL001518 S BEIRAKHOCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412251 Ms. S BEIRAKHOCHHI . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-015-001/61
(AMOBYU CH) 		2203005000NRG23310320230182489 31/03/2023 LALNUNSIAMI 2203005WL001518 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411603 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-015-001/7
(AMOBYU CH) 		2203005000NRG23310320230182490 31/03/2023 LS HMACHHUANA 2203005WL001518 LS HMACHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412245 Mrs. HC LALRINDIKI . MIZORAM RURAL BANK(607230)
436 Siaha MZ-03-005-015-001/81
(AMOBYU CH) 		2203005000NRG23310320230182495 31/03/2023 HELEN ROHLUPUII 2203005WL001518 HELEN ROHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411604 Mrs. HELEN ROHLUPUII . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-015-001/85
(AMOBYU CH) 		2203005000NRG23310320230182498 31/03/2023 C LALRAMZAUA 2203005WL001518 C LALRAMZAUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411558 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-015-001/86
(AMOBYU CH) 		2203005000NRG23310320230182499 31/03/2023 S LALHMINGLIANA 2203005WL001518 S LALHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411599 Mr. LALHMINGLIANA SAWTHLY . MIZORAM RURAL BANK(607230)
439 Siaha MZ-03-005-015-001/9
(AMOBYU CH) 		2203005000NRG23310320230182502 31/03/2023 S NGUNZINGI 2203005WL001518 S NGUNZINGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412244 Mr. NGUNZINGI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-015-001/90
(AMOBYU CH) 		2203005000NRG23310320230182503 31/03/2023 HAMARI 2203005WL001518 HAMARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412254 Mrs. HAMARI . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-015-001/91
(AMOBYU CH) 		2203005000NRG23310320230182504 31/03/2023 MOMO 2203005WL001518 MOMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412252 Mr. MOMO . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-015-001/92
(AMOBYU CH) 		2203005000NRG23310320230182505 31/03/2023 RONY J ROSANGZUALA 2203005WL001518 RONY J ROSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411566 MR J ROSANGZUALA STATE BANK OF INDIA(508548)
443 Siaha MZ-03-005-015-001/93
(AMOBYU CH) 		2203005000NRG23310320230182506 31/03/2023 BEIHROTLUA 2203005WL001518 BEIHROTLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411570 Mr. BEIHROTLUA . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-015-001/94
(AMOBYU CH) 		2203005000NRG23310320230182507 31/03/2023 RATHIE 2203005WL001518 RATHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412253 Mr. RATHIE . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-015-001/95
(AMOBYU CH) 		2203005000NRG23310320230182508 31/03/2023 VANTHARI 2203005WL001518 VANTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411769 Miss. HANA LALNUNTHIANGHLIMI OPT BY HC L MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-015-001/96
(AMOBYU CH) 		2203005000NRG23310320230182509 31/03/2023 LALLIANCHHUNGA 2203005WL001518 LALLIANCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411595 S LALLIANCHHUNGA HDFC BANK LTD(607152)
447 Siaha MZ-03-005-015-001/97
(AMOBYU CH) 		2203005000NRG23310320230182510 31/03/2023 RAYMOND F LIANCHUNGNUNGA 2203005WL001518 RAYMOND F LIANCHUNGNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411602 Mr. RAYMOND F LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-015-001/98
(AMOBYU CH) 		2203005000NRG23310320230182511 31/03/2023 H SANGBERA 2203005WL001518 H SANGBERA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411717 Mr. H SANGBERA . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-015-001/99
(AMOBYU CH) 		2203005000NRG23310320230182512 31/03/2023 JOSEPH HMINGTHANZAMA 2203005WL001518 JOSEPH HMINGTHANZAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411596 JOSEPH J HMINGTHANZAMA IDBI BANK(607095)
450 Siaha MZ-03-005-019-001/337
(LOBO - I) 		2203005000NRG23310320230186259 31/03/2023 Z NGOSA 2203005WL001539 Z NGOSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411753 Mr. ZV NGOSA OPT BY BEIHRONGIA MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-027-001/301
(COUNCIL VAIH) 		2203005000NRG23310320230185169 31/03/2023 K BEICHHITHA 2203005WL001534 K BEICHHITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411998 MR K BEICHHITHA STATE BANK OF INDIA(508548)
452 Siaha MZ-03-005-027-001/454
(AMOBYU CH) 		2203005000NRG23310320230182513 31/03/2023 Fc Nipari 2203005WL001518 Fc Nipari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411619 F NIPARI IDBI BANK(607095)
453 Siaha MZ-03-005-028-001/273
(COUNCIL VAIH) 		2203005000NRG23310320230185170 31/03/2023 KT Beimokhai 2203005WL001534 KT Beimokhai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411995 SAIDI K IDBI BANK(607095)
454 Siaha MZ-03-005-028-001/309
(ECM VAIH) 		2203005000NRG23310320230185612 31/03/2023 VL MUANPUII 2203005WL001536 VL MUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411829 VL MUANPUII . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-029-001/240
(ECM VAIH) 		2203005000NRG23310320230185613 31/03/2023 HT SUNDAY 2203005WL001536 HT SUNDAY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411591 Miss. HT SUNDAY . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-029-001/6
(AMOBYU CH) 		2203005000NRG23310320230182514 31/03/2023 B KHOPAW 2203005WL001518 B KHOPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411547 Mrs. B KHOPAW . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-030-001/280
(ECM VAIH) 		2203005000NRG23310320230185614 31/03/2023 Lithi Chhuazi 2203005WL001536 Lithi Chhuazi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411828 Ms. LETHI CHHUAZI . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-031-001/1
(ECM VAIH) 		2203005000NRG23310320230185615 31/03/2023 T VABEIKI 2203005WL001536 T VABEIKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411775 T VABEIKI IDBI BANK(607095)
459 Siaha MZ-03-005-031-001/100
(ECM VAIH) 		2203005000NRG23310320230185616 31/03/2023 B BEIHROCHHI 2203005WL001536 B BEIHROCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411764 Mr. B VABEIHROCHHI . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-031-001/101
(ECM VAIH) 		2203005000NRG23310320230185617 31/03/2023 ZOTHANPUII 2203005WL001536 ZOTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411644 Mrs. HC ZOTHANPUII . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-031-001/102
(ECM VAIH) 		2203005000NRG23310320230185618 31/03/2023 B BEIHRUAKI 2203005WL001536 B BEIHRUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411822 Mrs. B BEIHRUAKI . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-031-001/103
(ECM VAIH) 		2203005000NRG23310320230185619 31/03/2023 ZOSANGPUII 2203005WL001536 ZOSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411648 C ZOSANGPUII IDBI BANK(607095)
463 Siaha MZ-03-005-031-001/104
(ECM VAIH) 		2203005000NRG23310320230185620 31/03/2023 ZOCHAWNGPUII 2203005WL001536 ZOCHAWNGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411676 Mrs. ZOCHAWNGPUII . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-031-001/11
(ECM VAIH) 		2203005000NRG23310320230185622 31/03/2023 N BEIZAWSIA 2203005WL001536 N BEIZAWSIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411590 Mr. N BEIZAWSIA . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-031-001/112
(SIAHA VAIHPI - III) 		2203005000NRG23310320230185624 31/03/2023 ZODINPUII 2203005WL001536 ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411729 Mrs. K ZODINPUII . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-031-001/115
(ECM VAIH) 		2203005000NRG23310320230185626 31/03/2023 NC LAISA 2203005WL001536 NC LAISA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411740 Mr. NC LAISA . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-031-001/122
(ECM VAIH) 		2203005000NRG23310320230185631 31/03/2023 LC MERRY 2203005WL001536 LC MERRY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411592 Mrs. LC MERRY . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-031-001/123
(ECM VAIH) 		2203005000NRG23310320230185632 31/03/2023 V NGOSIA 2203005WL001536 V NGOSIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412260 Mrs. V NGOSIA . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-031-001/124
(ECM VAIH) 		2203005000NRG23310320230185633 31/03/2023 F ELIZABETH 2203005WL001536 F ELIZABETH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411716 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-031-001/125
(ECM VAIH) 		2203005000NRG23310320230185634 31/03/2023 REMTHANGI 2203005WL001536 REMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411589 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-031-001/127
(ECM VAIH) 		2203005000NRG23310320230185635 31/03/2023 R GENEVIEVE 2203005WL001536 R GENEVIEVE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411725 Mrs. R. GENEVIEVE . MIZORAM RURAL BANK(607230)
472 Siaha MZ-03-005-031-001/128
(ECM VAIH) 		2203005000NRG23310320230185636 31/03/2023 JACOB BEIKHOCHHI 2203005WL001536 JACOB BEIKHOCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411737 Mr. JACOB BEIKHOCHHI . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-031-001/130
(ECM VAIH) 		2203005000NRG23310320230185637 31/03/2023 SIAMHMINGTHANGA 2203005WL001536 SIAMHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412279 SIAMHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
474 Siaha MZ-03-005-031-001/131
(ECM VAIH) 		2203005000NRG23310320230185638 31/03/2023 ANGELI NOTLIA 2203005WL001536 ANGELI NOTLIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411643 Mrs. ANGELI NOTLIA . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-031-001/133
(ECM VAIH) 		2203005000NRG23310320230185640 31/03/2023 PP.REMLALRUATA 2203005WL001536 PP.REMLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411761 Mr. PP REMLALRUATA . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-031-001/134
(ECM VAIH) 		2203005000NRG23310320230185641 31/03/2023 R LIANZAMI 2203005WL001536 R LIANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411721 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-031-001/136
(ECM VAIH) 		2203005000NRG23310320230185642 31/03/2023 KALVARIPAW 2203005WL001536 KALVARIPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411637 MRS N KALVARIPAW STATE BANK OF INDIA(508548)
478 Siaha MZ-03-005-031-001/137
(ECM VAIH) 		2203005000NRG23310320230185643 31/03/2023 NALI AZYU 2203005WL001536 NALI AZYU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411630 Mrs. NALI AZYU . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-031-001/138
(ECM VAIH) 		2203005000NRG23310320230185644 31/03/2023 ZAKAI 2203005WL001536 ZAKAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411636 Mrs. ZAKAI . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-031-001/139
(ECM VAIH) 		2203005000NRG23310320230185645 31/03/2023 ST HAIZI 2203005WL001536 ST HAIZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411632 Mrs. ST HAIZI . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-031-001/14
(ECM VAIH) 		2203005000NRG23310320230185646 31/03/2023 H lalchhuani 2203005WL001536 H lalchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411719 Miss. LALCHHUANI HLYCHHO . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-031-001/141
(ECM VAIH) 		2203005000NRG23310320230185648 31/03/2023 TA HUATO 2203005WL001536 TA HUATO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411736 Mr. TA HUATO . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-031-001/142
(ECM VAIH) 		2203005000NRG23310320230185649 31/03/2023 LALKROSTHANGI 2203005WL001536 LALKROSTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411773 MRS LALKROSSTHANGI STATE BANK OF INDIA(508548)
484 Siaha MZ-03-005-031-001/144
(ECM VAIH) 		2203005000NRG23310320230185651 31/03/2023 C.SAMUELA 2203005WL001536 C.SAMUELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412277 C . SAMUELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
485 Siaha MZ-03-005-031-001/146
(ECM VAIH) 		2203005000NRG23310320230185653 31/03/2023 BIAKMAWII 2203005WL001536 BIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411638 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-031-001/147
(ECM VAIH) 		2203005000NRG23310320230185654 31/03/2023 L TUANI 2203005WL001536 L TUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411594 Mrs. L TUANI . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-031-001/148
(ECM VAIH) 		2203005000NRG23310320230185655 31/03/2023 BAOSA 2203005WL001536 BAOSA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411759 Mrs. BAOSO . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-031-001/149
(ECM VAIH) 		2203005000NRG23310320230185656 31/03/2023 K DINGO 2203005WL001536 K DINGO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411608 Ms. K DEINGO . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-031-001/15
(ECM VAIH) 		2203005000NRG23310320230185657 31/03/2023 Lalrinthangi 2203005WL001536 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411830 MRS RINTHANGI STATE BANK OF INDIA(508548)
490 Siaha MZ-03-005-031-001/151
(ECM VAIH) 		2203005000NRG23310320230185659 31/03/2023 ELKAN T Lalrova 2203005WL001536 ELKAN T Lalrova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411647 Mr. ELKAN T LALROVA . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-031-001/152
(ECM VAIH) 		2203005000NRG23310320230185660 31/03/2023 H Asa 2203005WL001536 H Asa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412275 Mr. H ASA . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-031-001/155
(ECM VAIH) 		2203005000NRG23310320230185663 31/03/2023 LALHMACHHUANI 2203005WL001536 LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411626 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-031-001/156
(ECM VAIH) 		2203005000NRG23310320230185664 31/03/2023 C THANGMAWII 2203005WL001536 C THANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411912 MRS C THANGMAWII STATE BANK OF INDIA(508548)
494 Siaha MZ-03-005-031-001/157
(ECM VAIH) 		2203005000NRG23310320230185665 31/03/2023 ZONUNPARI 2203005WL001536 ZONUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411625 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-031-001/158
(ECM VAIH) 		2203005000NRG23310320230185666 31/03/2023 S NOPAW 2203005WL001536 S NOPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411821 Mrs. S NOPAW . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-031-001/159
(ECM VAIH) 		2203005000NRG23310320230185667 31/03/2023 CRUSADE ZOTHANKIMA 2203005WL001536 CRUSADE ZOTHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412259 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-031-001/160
(ECM VAIH) 		2203005000NRG23310320230185668 31/03/2023 C MISSION 2203005WL001536 C MISSION 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412177 C MISSION IDBI BANK(607095)
498 Siaha MZ-03-005-031-001/161
(ECM VAIH) 		2203005000NRG23310320230185669 31/03/2023 L DELI 2203005WL001536 L DELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411906 MRS L DELI STATE BANK OF INDIA(508548)
499 Siaha MZ-03-005-031-001/162
(ECM VAIH) 		2203005000NRG23310320230185670 31/03/2023 HC IDAPAWNGIA 2203005WL001536 HC IDAPAWNGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411723 MRS H C IDAPAWNGIA STATE BANK OF INDIA(508548)
500 Siaha MZ-03-005-031-001/163
(ECM VAIH) 		2203005000NRG23310320230185671 31/03/2023 SH HNIASI 2203005WL001536 SH HNIASI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412276 HNAISI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
501 Siaha MZ-03-005-031-001/166
(ECM VAIH) 		2203005000NRG23310320230185673 31/03/2023 GRACE CHOZAH 2203005WL001536 GRACE CHOZAH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411902 MISS GRACE CHOZAH STATE BANK OF INDIA(508548)
502 Siaha MZ-03-005-031-001/167
(ECM VAIH) 		2203005000NRG23310320230185674 31/03/2023 LALBIAKLIANI 2203005WL001536 LALBIAKLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411913 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-031-001/168
(ECM VAIH) 		2203005000NRG23310320230185675 31/03/2023 KARYN VANGOPAWNGIA 2203005WL001536 KARYN VANGOPAWNGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411818 Ms. HC KARYN VANGOPAWNGIA . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-031-001/169
(ECM VAIH) 		2203005000NRG23310320230185676 31/03/2023 M LALRODINGA 2203005WL001536 M LALRODINGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412262 Mr. M LALRODINGA . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-031-001/172
(ECM VAIH) 		2203005000NRG23310320230185678 31/03/2023 GEORGE C VAITHA 2203005WL001536 GEORGE C VAITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411631 MR GEORGE C VAITHA STATE BANK OF INDIA(508548)
506 Siaha MZ-03-005-031-001/174
(ECM VAIH) 		2203005000NRG23310320230185679 31/03/2023 K ROSEMI 2203005WL001536 K ROSEMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411677 Mrs. K ROSEMI . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-031-001/185
(ECM VAIH) 		2203005000NRG23310320230185683 31/03/2023 BETHSEBI HLYCHHO 2203005WL001536 BETHSEBI HLYCHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411772 Ms. BETHSEBI HLYCHHO . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-031-001/188
(ECM VAIH) 		2203005000NRG23310320230185685 31/03/2023 LV Vabeihrua 2203005WL001536 LV Vabeihrua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411832 MR LV SATEI STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-031-001/19
(ECM VAIH) 		2203005000NRG23310320230185687 31/03/2023 LALPIANTHANGI 2203005WL001536 LALPIANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411762 Ms. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-031-001/190
(ECM VAIH) 		2203005000NRG23310320230185688 31/03/2023 HC BAOSO 2203005WL001536 HC BAOSO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412258 Ms. BAOSA . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-031-001/21
(ECM VAIH) 		2203005000NRG23310320230185691 31/03/2023 HNAINO 2203005WL001536 HNAINO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411635 MRS HNAINO STATE BANK OF INDIA(508548)
512 Siaha MZ-03-005-031-001/22
(ECM VAIH) 		2203005000NRG23310320230185692 31/03/2023 DELILI 2203005WL001536 DELILI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411642 MRS K DELILI STATE BANK OF INDIA(508548)
513 Siaha MZ-03-005-031-001/23
(ECM VAIH) 		2203005000NRG23310320230185693 31/03/2023 TT GENEVIE 2203005WL001536 TT GENEVIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411627 MRS T GENEVIEVE STATE BANK OF INDIA(508548)
514 Siaha MZ-03-005-031-001/27
(ECM VAIH) 		2203005000NRG23310320230185696 31/03/2023 LALREMLIANI HNAMTE 2203005WL001536 LALREMLIANI HNAMTE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412166 Mrs. LALREMLIANI HNAMTE . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-031-001/29
(ECM VAIH) 		2203005000NRG23310320230185698 31/03/2023 V LALFAKAWMI 2203005WL001536 V LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411645 Mr. V LALFAKAWMI . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-031-001/3
(ECM VAIH) 		2203005000NRG23310320230185699 31/03/2023 HILLARY 2203005WL001536 HILLARY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412280 HILLARY IDBI BANK(607095)
517 Siaha MZ-03-005-031-001/30
(ECM VAIH) 		2203005000NRG23310320230185700 31/03/2023 C LALTHANGVELA 2203005WL001536 C LALTHANGVELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411622 Mr. C.LALTHANGVELA . MIZORAM RURAL BANK(607230)
518 Siaha MZ-03-005-031-001/31
(ECM VAIH) 		2203005000NRG23310320230185701 31/03/2023 LALBIAKKIMI 2203005WL001536 LALBIAKKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412278 H. LALBIAKKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 Siaha MZ-03-005-031-001/312
(ECM VAIH) 		2203005000NRG23310320230185703 31/03/2023 JAMES L BEILUASA 2203005WL001536 JAMES L BEILUASA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411817 Mr. JAMES L BEILUASA . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-031-001/32
(ECM VAIH) 		2203005000NRG23310320230185705 31/03/2023 ZOTHANPARI 2203005WL001536 ZOTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412178 ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
521 Siaha MZ-03-005-031-001/34
(ECM VAIH) 		2203005000NRG23310320230185707 31/03/2023 H NODY 2203005WL001536 H NODY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411911 MRS HC NODY STATE BANK OF INDIA(508548)
522 Siaha MZ-03-005-031-001/36
(ECM VAIH) 		2203005000NRG23310320230185709 31/03/2023 HC Dawchho 2203005WL001536 HC Dawchho 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411896 Mrs. HC DAWCHHO . MIZORAM RURAL BANK(607230)
523 Siaha MZ-03-005-031-001/37
(ECM VAIH) 		2203005000NRG23310320230185710 31/03/2023 C LALNUNHLIMI 2203005WL001536 C LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411640 MRS C LALNUNHLIMI STATE BANK OF INDIA(508548)
524 Siaha MZ-03-005-031-001/4
(ECM VAIH) 		2203005000NRG23310320230185711 31/03/2023 VL HRUAII 2203005WL001536 VL HRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411628 MRS VL HRUAII STATE BANK OF INDIA(508548)
525 Siaha MZ-03-005-031-001/41
(ECM VAIH) 		2203005000NRG23310320230185712 31/03/2023 A LALNUNKIMA 2203005WL001536 A LALNUNKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412168 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-031-001/43
(ECM VAIH) 		2203005000NRG23310320230185713 31/03/2023 S DAHI 2203005WL001536 S DAHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411701 S DAHI AIRTEL PAYMENTS BANK LIMITED(990288)
527 Siaha MZ-03-005-031-001/44
(ECM VAIH) 		2203005000NRG23310320230185714 31/03/2023 A LALNUNZAWMI 2203005WL001536 A LALNUNZAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411641 Mr. A LALNUNZAWMI . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-031-001/45
(ECM VAIH) 		2203005000NRG23310320230185715 31/03/2023 J NATEI 2203005WL001536 J NATEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411730 Mrs. J NATEI . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-031-001/46
(ECM VAIH) 		2203005000NRG23310320230185716 31/03/2023 CHADI 2203005WL001536 CHADI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411826 MR CHONGMA STATE BANK OF INDIA(508548)
530 Siaha MZ-03-005-031-001/47
(ECM VAIH) 		2203005000NRG23310320230185717 31/03/2023 S BEICHHITHA 2203005WL001536 S BEICHHITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411741 Mr. S BEICHHITHA . MIZORAM RURAL BANK(607230)
531 Siaha MZ-03-005-031-001/48
(ECM VAIH) 		2203005000NRG23310320230185718 31/03/2023 BEINGIACHHIZI 2203005WL001536 BEINGIACHHIZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411573 S BEINGIACHHIZIE AIRTEL PAYMENTS BANK LIMITED(990288)
532 Siaha MZ-03-005-031-001/481
(ECM VAIH) 		2203005000NRG23310320230185719 31/03/2023 K Vanlalkima 2203005WL001536 K Vanlalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412165 MR K VANLALKIMA STATE BANK OF INDIA(508548)
533 Siaha MZ-03-005-031-001/484
(ECM VAIH) 		2203005000NRG23310320230185721 31/03/2023 ANNIE K LALTLANSANGI 2203005WL001536 ANNIE K LALTLANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412274 ANNIE K. LALTLANSANGI D/O K. MAVY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
534 Siaha MZ-03-005-031-001/49
(ECM VAIH) 		2203005000NRG23310320230185725 31/03/2023 NGIADI 2203005WL001536 NGIADI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411629 Mrs. NGIADI . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-031-001/490
(ECM VAIH) 		2203005000NRG23310320230185726 31/03/2023 MERICCA BEIPAWPINGIA 2203005WL001536 MERICCA BEIPAWPINGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411783 Mrs. MERICCA BEIPAWPINGIA . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-031-001/491
(ECM VAIH) 		2203005000NRG23310320230185727 31/03/2023 T LALDUHSAKI 2203005WL001536 T LALDUHSAKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411833 MS T LALDUHSAKI STATE BANK OF INDIA(508548)
537 Siaha MZ-03-005-031-001/497
(ECM VAIH) 		2203005000NRG23310320230185733 31/03/2023 TT JEBEDI 2203005WL001536 TT JEBEDI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411823 Mrs. TT JEBEDI . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-031-001/498
(ECM VAIH) 		2203005000NRG23310320230185734 31/03/2023 C LALTANPUII 2203005WL001536 C LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411724 Mrs. C LALTANPUII . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-031-001/499
(ECM VAIH) 		2203005000NRG23310320230185735 31/03/2023 JONATHAN LALREMRUATA 2203005WL001536 JONATHAN LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412281 Mr. JONATHAN F LALREMRUATA . MIZORAM RURAL BANK(607230)
540 Siaha MZ-03-005-031-001/50
(ECM VAIH) 		2203005000NRG23310320230185737 31/03/2023 K MIRIAMI 2203005WL001536 K MIRIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411760 Mrs. K MIRIAMI . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-031-001/500
(ECM VAIH) 		2203005000NRG23310320230185738 31/03/2023 T JUNISIA 2203005WL001536 T JUNISIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411758 Mrs. T JUNISIA . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-031-001/501
(ECM VAIH) 		2203005000NRG23310320230185739 31/03/2023 ROSENELLY 2203005WL001536 ROSENELLY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411765 Mrs. C ROSENELLY . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-031-001/502
(ECM VAIH) 		2203005000NRG23310320230185740 31/03/2023 S BEIKHOCHHUA 2203005WL001536 S BEIKHOCHHUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411776 Mrs. BP SIARILI . MIZORAM RURAL BANK(607230)
544 Siaha MZ-03-005-031-001/505
(ECM VAIH) 		2203005000NRG23310320230185742 31/03/2023 HC MALENI 2203005WL001536 HC MALENI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411774 Mrs. HC MELENI . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-031-001/508
(ECM VAIH) 		2203005000NRG23310320230185745 31/03/2023 ANAI 2203005WL001536 ANAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411727 ANAI . MIZORAM RURAL BANK(607230)
546 Siaha MZ-03-005-031-001/509
(COUNCIL VAIH) 		2203005000NRG23310320230185746 31/03/2023 JESSICA C NGOHNAI 2203005WL001536 JESSICA C NGOHNAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411840 Mrs. JESSICA C NGOHNAI . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-031-001/51
(ECM VAIH) 		2203005000NRG23310320230185747 31/03/2023 K Tracilla Beinody 2203005WL001536 K Tracilla Beinody 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411916 Mrs. K TRACILLA BEINODY . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-031-001/510
(ECM VAIH) 		2203005000NRG23310320230185748 31/03/2023 K THATINGIA 2203005WL001536 K THATINGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411914 Mr. HC. THANGKHU . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-031-001/511
(ECM VAIH) 		2203005000NRG23310320230185749 31/03/2023 JOHN HENRY 2203005WL001536 JOHN HENRY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411824 Mr. J JOHN HENRY . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-031-001/514
(ECM VAIH) 		2203005000NRG23310320230185751 31/03/2023 K HLEINGIA 2203005WL001536 K HLEINGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411903 Mrs. K HLEINGIA . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-031-001/516
(ECM VAIH) 		2203005000NRG23310320230185753 31/03/2023 K LALRUATFELA 2203005WL001536 K LALRUATFELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411779 Mr. K. LALRUATFELA . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-031-001/517
(ECM VAIH) 		2203005000NRG23310320230185754 31/03/2023 C MALSAWMKIMI 2203005WL001536 C MALSAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411838 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-031-001/518
(ECM VAIH) 		2203005000NRG23310320230185755 31/03/2023 B VABEIRAHNIA 2203005WL001536 B VABEIRAHNIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411766 Mr. B VABEIRAHNIA . MIZORAM RURAL BANK(607230)
554 Siaha MZ-03-005-031-001/524
(ECM VAIH) 		2203005000NRG23310320230185762 31/03/2023 Presley D Khaimeichho 2203005WL001536 Presley D Khaimeichho 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411834 Mrs. PRESLEY D KHAIMEICHHO . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-031-001/54
(ECM VAIH) 		2203005000NRG23310320230185765 31/03/2023 HC NOTI 2203005WL001536 HC NOTI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411770 Mrs. HC NOTI . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-031-001/55
(ECM VAIH) 		2203005000NRG23310320230185766 31/03/2023 S NOZI 2203005WL001536 S NOZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411728 Mrs. S NOZI . MIZORAM RURAL BANK(607230)
557 Siaha MZ-03-005-031-001/58
(ECM VAIH) 		2203005000NRG23310320230185769 31/03/2023 P SAMI 2203005WL001536 P SAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411679 Mrs. SAMI . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-031-001/59
(ECM VAIH) 		2203005000NRG23310320230185770 31/03/2023 H LERO 2203005WL001536 H LERO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411726 H LERO AIRTEL PAYMENTS BANK LIMITED(990288)
559 Siaha MZ-03-005-031-001/6
(ECM VAIH) 		2203005000NRG23310320230185771 31/03/2023 Lalnunpuii 2203005WL001536 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411586 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-031-001/61
(ECM VAIH) 		2203005000NRG23310320230185773 31/03/2023 HC DAWPAW 2203005WL001536 HC DAWPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411634 Mrs. DAWPAW . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-031-001/63
(ECM VAIH) 		2203005000NRG23310320230185774 31/03/2023 C THAISO 2203005WL001536 C THAISO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411777 MISS C THAISO STATE BANK OF INDIA(508548)
562 Siaha MZ-03-005-031-001/64
(ECM VAIH) 		2203005000NRG23310320230185775 31/03/2023 H ESTHERI 2203005WL001536 H ESTHERI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411587 MRS H ESTHERI STATE BANK OF INDIA(508548)
563 Siaha MZ-03-005-031-001/67
(ECM VAIH) 		2203005000NRG23310320230185778 31/03/2023 Dachhia 2203005WL001536 Dachhia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411778 Mrs. DACHHIA . . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-031-001/68
(ECM VAIH) 		2203005000NRG23310320230185779 31/03/2023 HROPAW 2203005WL001536 HROPAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411678 Mrs. NUPAW HLYCHHO . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-031-001/71
(ECM VAIH) 		2203005000NRG23310320230185782 31/03/2023 N LIEPHIE 2203005WL001536 N LIEPHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411624 Mr. N LIAPHIE . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-031-001/72
(ECM VAIH) 		2203005000NRG23310320230185783 31/03/2023 DK LALMAWIA 2203005WL001536 DK LALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411680 Mr. DK LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-031-001/73
(ECM VAIH) 		2203005000NRG23310320230185784 31/03/2023 JOSELYN KC MALAKHAIRILI 2203005WL001536 JOSELYN KC MALAKHAIRILI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411820 JOSELYN KC MARAKHAI AND C PAWPI . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-031-001/74
(ECM VAIH) 		2203005000NRG23310320230185785 31/03/2023 K silla khithie 2203005WL001536 K silla khithie 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411731 Mrs. K SILLA KHITHIE . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-031-001/77
(ECM VAIH) 		2203005000NRG23310320230185786 31/03/2023 SANGDAWII 2203005WL001536 SANGDAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411646 MRS SANGDAWII STATE BANK OF INDIA(508548)
570 Siaha MZ-03-005-031-001/78
(ECM VAIH) 		2203005000NRG23310320230185787 31/03/2023 C LALPIANCHHUNGI 2203005WL001536 C LALPIANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411841 Mrs. C LALPIANCHHUNGI . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-031-001/79
(ECM VAIH) 		2203005000NRG23310320230185788 31/03/2023 LALRAMPARI 2203005WL001536 LALRAMPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411633 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-031-001/80
(ECM VAIH) 		2203005000NRG23310320230185790 31/03/2023 C Valentine 2203005WL001536 C Valentine 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412282 Mrs. C VALENTINE . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-031-001/82
(ECM VAIH) 		2203005000NRG23310320230185791 31/03/2023 C TAWKLIANA 2203005WL001536 C TAWKLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412263 Mr. C TAWKLIANA . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-031-001/83
(ECM VAIH) 		2203005000NRG23310320230185792 31/03/2023 HC NGIAPARILI 2203005WL001536 HC NGIAPARILI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411593 Mrs. HC BEIGIAPARILI . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-031-001/85
(ECM VAIH) 		2203005000NRG23310320230185793 31/03/2023 R LALTHANGLUAII 2203005WL001536 R LALTHANGLUAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411836 R LALTHANGRUAII IDBI BANK(607095)
576 Siaha MZ-03-005-031-001/86
(ECM VAIH) 		2203005000NRG23310320230185794 31/03/2023 HC DAWMAI 2203005WL001536 HC DAWMAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411827 HC DAWMAI IDBI BANK(607095)
577 Siaha MZ-03-005-031-001/87
(ECM VAIH) 		2203005000NRG23310320230185795 31/03/2023 LALHMANGAIHZUALA 2203005WL001536 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411722 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
578 Siaha MZ-03-005-031-001/91
(ECM VAIH) 		2203005000NRG23310320230185799 31/03/2023 LALBIAKZUALI 2203005WL001536 LALBIAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411835 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-031-001/94
(ECM VAIH) 		2203005000NRG23310320230185801 31/03/2023 HC CHIAZI 2203005WL001536 HC CHIAZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411825 Mrs. HC.CHIAZI . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-031-001/96
(SIAHA VAIHPI - III) 		2203005000NRG23310320230185802 31/03/2023 T MARY 2203005WL001536 T MARY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411780 T MARY . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-031-001/97
(ECM VAIH) 		2203005000NRG23310320230185803 31/03/2023 LALBIAKZUALA 2203005WL001536 LALBIAKZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411623 T LALBIAKZUALA . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-031-001/98
(ECM VAIH) 		2203005000NRG23310320230185804 31/03/2023 NC.NATHLEI 2203005WL001536 NC.NATHLEI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412261 Mrs. NC NATHLEI . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-031-001/99
(ECM VAIH) 		2203005000NRG23310320230185805 31/03/2023 PARMAWII 2203005WL001536 PARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411763 Mrs. K PARMAWII . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-032-001/101
(COUNCIL VAIH) 		2203005000NRG23310320230185174 31/03/2023 K NALI 2203005WL001534 K NALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412002 Mr. K NALI . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-032-001/110
(COUNCIL VAIH) 		2203005000NRG23310320230185179 31/03/2023 JT VALBUANGA 2203005WL001534 JT VALBUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411569 JTVALBUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Siaha MZ-03-005-032-001/112
(COUNCIL VAIH) 		2203005000NRG23310320230185180 31/03/2023 NATALIE SALEMMAWII 2203005WL001534 NATALIE SALEMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412219 Miss. NATALIE SALEMMAWII CHINZAH . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-032-001/113
(COUNCIL VAIH) 		2203005000NRG23310320230185181 31/03/2023 J ZONUNMAWII 2203005WL001534 J ZONUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412167 Miss. J.ZONUNMAWII . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-032-001/114
(COUNCIL VAIH) 		2203005000NRG23310320230185182 31/03/2023 B ROMAWII 2203005WL001534 B ROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412075 ROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
589 Siaha MZ-03-005-032-001/115
(COUNCIL VAIH) 		2203005000NRG23310320230185183 31/03/2023 SUIMENI 2203005WL001534 SUIMENI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411525 Ms. SUIMENI . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-032-001/118
(COUNCIL VAIH) 		2203005000NRG23310320230185185 31/03/2023 VANLALPEKA 2203005WL001534 VANLALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411530 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-032-001/122
(COUNCIL VAIH) 		2203005000NRG23310320230185187 31/03/2023 FC TEI EI 2203005WL001534 FC TEI EI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411742 Mr. FC TEI EI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-032-001/132
(COUNCIL VAIH) 		2203005000NRG23310320230185193 31/03/2023 LALENFELI 2203005WL001534 LALENFELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412069 Miss. LALENFELI . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-032-001/133
(COUNCIL VAIH) 		2203005000NRG23310320230185194 31/03/2023 PC CHUAHLUNI 2203005WL001534 PC CHUAHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411540 Mrs. CHUAUHLUNI . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-032-001/136
(COUNCIL VAIH) 		2203005000NRG23310320230185197 31/03/2023 PAWNGIANGI 2203005WL001534 PAWNGIANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411732 Mrs. PHAWNGIANGI . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-032-001/142
(COUNCIL VAIH) 		2203005000NRG23310320230185201 31/03/2023 PRISKILI BOHIA 2203005WL001534 PRISKILI BOHIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412151 Mrs. PRISKILI BOHIA . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-032-001/145
(COUNCIL VAIH) 		2203005000NRG23310320230185203 31/03/2023 K Kapnghinga 2203005WL001534 K Kapnghinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412076 MR K KAPNGHINGA STATE BANK OF INDIA(508548)
597 Siaha MZ-03-005-032-001/15
(COUNCIL VAIH) 		2203005000NRG23310320230185205 31/03/2023 C VAHMO 2203005WL001534 C VAHMO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412077 MR C VAHMO STATE BANK OF INDIA(508548)
598 Siaha MZ-03-005-032-001/153
(COUNCIL VAIH) 		2203005000NRG23310320230185207 31/03/2023 VABEINOKHAI 2203005WL001534 VABEINOKHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412000 Mrs. VABEINOKHAI . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-032-001/157
(COUNCIL VAIH) 		2203005000NRG23310320230185211 31/03/2023 LALLAWMZUALI 2203005WL001534 LALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411692 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-032-001/162
(COUNCIL VAIH) 		2203005000NRG23310320230185215 31/03/2023 T MALSAWMI 2203005WL001534 T MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411691 Ms. T MALSAWMI . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-032-001/167
(COUNCIL VAIH) 		2203005000NRG23310320230185216 31/03/2023 ROLAND M HLYCHHO 2203005WL001534 ROLAND M HLYCHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412217 Mr. ROLAND M HLYCHO . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-032-001/168
(COUNCIL VAIH) 		2203005000NRG23310320230185217 31/03/2023 ELIZABETH 2203005WL001534 ELIZABETH 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412265 Ms. ELIZABETHI . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-032-001/171
(COUNCIL VAIH) 		2203005000NRG23310320230185220 31/03/2023 B MASPARI 2203005WL001534 B MASPARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411682 B MASPARI AIRTEL PAYMENTS BANK LIMITED(990288)
604 Siaha MZ-03-005-032-001/172
(COUNCIL VAIH) 		2203005000NRG23310320230185221 31/03/2023 NT. VIALAIKHU 2203005WL001534 NT. VIALAIKHU 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Siaha MZ-03-005-032-001/176
(COUNCIL VAIH) 		2203005000NRG23310320230185223 31/03/2023 C LALSIAMKIMA 2203005WL001534 C LALSIAMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411750 MR C LALSIAMKIMA STATE BANK OF INDIA(508548)
606 Siaha MZ-03-005-032-001/177
(COUNCIL VAIH) 		2203005000NRG23310320230185224 31/03/2023 DOREMTHANGA 2203005WL001534 DOREMTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412169 MR DOREMTHANGA STATE BANK OF INDIA(508548)
607 Siaha MZ-03-005-032-001/178
(COUNCIL VAIH) 		2203005000NRG23310320230185225 31/03/2023 NT. CHHAKAW 2203005WL001534 NT. CHHAKAW 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411519 Mr. N CHHAKAW . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-032-001/179
(COUNCIL VAIH) 		2203005000NRG23310320230185226 31/03/2023 KAPSANGA 2203005WL001534 KAPSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411543 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-032-001/181
(COUNCIL VAIH) 		2203005000NRG23310320230185229 31/03/2023 R LAIKUNGA 2203005WL001534 R LAIKUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412171 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-032-001/182
(COUNCIL VAIH) 		2203005000NRG23310320230185230 31/03/2023 ST LALREMTLUANGI 2203005WL001534 ST LALREMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411693 Ms. ST LALREMTLUANGI . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-032-001/183
(COUNCIL VAIH) 		2203005000NRG23310320230185231 31/03/2023 HC ZODINGLIANA 2203005WL001534 HC ZODINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411696 MR HC ZODINGLIANA STATE BANK OF INDIA(508548)
612 Siaha MZ-03-005-032-001/187
(COUNCIL VAIH) 		2203005000NRG23310320230185233 31/03/2023 DUATKIMI 2203005WL001534 DUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411695 Mrs. DUATKIMI . MIZORAM RURAL BANK(607230)
613 Siaha MZ-03-005-032-001/194
(COUNCIL VAIH) 		2203005000NRG23310320230185239 31/03/2023 HC BEITHIE 2203005WL001534 HC BEITHIE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411527 Mr. HC BEITHIE AND LALMUANAWMI MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-032-001/195
(COUNCIL VAIH) 		2203005000NRG23310320230185240 31/03/2023 H LALNUNHLIMI 2203005WL001534 H LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412304 H.LALNUNHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
615 Siaha MZ-03-005-032-001/2
(COUNCIL VAIH) 		2203005000NRG23310320230185242 31/03/2023 KAPZINGI 2203005WL001534 KAPZINGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411523 Ms. KAPZINGI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-032-001/20
(COUNCIL VAIH) 		2203005000NRG23310320230185243 31/03/2023 Biaksiami 2203005WL001534 Biaksiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412137 MRS BIAKSIAMI STATE BANK OF INDIA(508548)
617 Siaha MZ-03-005-032-001/200
(COUNCIL VAIH) 		2203005000NRG23310320230185244 31/03/2023 HC MARA DEIVA 2203005WL001534 HC MARA DEIVA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412176 DAVID H LALLIANHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
618 Siaha MZ-03-005-032-001/204
(COUNCIL VAIH) 		2203005000NRG23310320230185245 31/03/2023 LALZAWMLIANI 2203005WL001534 LALZAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412266 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-032-001/205
(COUNCIL VAIH) 		2203005000NRG23310320230185246 31/03/2023 LALBIAKTHANGI 2203005WL001534 LALBIAKTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412080 LALBIAKTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
620 Siaha MZ-03-005-032-001/206
(COUNCIL VAIH) 		2203005000NRG23310320230185247 31/03/2023 LALHMINGMUANA 2203005WL001534 LALHMINGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412057 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-032-001/207
(COUNCIL VAIH) 		2203005000NRG23310320230185248 31/03/2023 LALENGLIANA 2203005WL001534 LALENGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411515 LALENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Siaha MZ-03-005-032-001/21
(COUNCIL VAIH) 		2203005000NRG23310320230185250 31/03/2023 VICTOR LALROPUIA 2203005WL001534 VICTOR LALROPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412182 Mr. VICTOR LALROPUIA . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-032-001/211
(COUNCIL VAIH) 		2203005000NRG23310320230185251 31/03/2023 C NGODI 2203005WL001534 C NGODI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411744 Mrs. C NGODI . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-032-001/214
(COUNCIL VAIH) 		2203005000NRG23310320230185253 31/03/2023 MAWIKIMI 2203005WL001534 MAWIKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411524 Ms. MAWIKIMI . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-032-001/215
(COUNCIL VAIH) 		2203005000NRG23310320230185254 31/03/2023 REGIONTHANGI 2203005WL001534 REGIONTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411520 Mrs. REGIONTHANGI . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-032-001/216
(COUNCIL VAIH) 		2203005000NRG23310320230185255 31/03/2023 REMTHLUAII 2203005WL001534 REMTHLUAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411542 Mrs. REMTHLUAII . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-032-001/217
(COUNCIL VAIH) 		2203005000NRG23310320230185256 31/03/2023 T NASI 2203005WL001534 T NASI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412293 T. NASI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
628 Siaha MZ-03-005-032-001/219
(COUNCIL VAIH) 		2203005000NRG23310320230185258 31/03/2023 T SAMUELA 2203005WL001534 T SAMUELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412072 T SAMUELA HDFC BANK LTD(607152)
629 Siaha MZ-03-005-032-001/221
(COUNCIL VAIH) 		2203005000NRG23310320230185259 31/03/2023 N CHHAIKI 2203005WL001534 N CHHAIKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412154 Mrs. N CHHAIKI . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-032-001/223
(COUNCIL VAIH) 		2203005000NRG23310320230185261 31/03/2023 LALTHLUNGLIANA 2203005WL001534 LALTHLUNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412172 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-032-001/225
(COUNCIL VAIH) 		2203005000NRG23310320230185262 31/03/2023 SANGKUNGI 2203005WL001534 SANGKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412181 MR LALHMANGAIHZUALA SANGKUNGI STATE BANK OF INDIA(508548)
632 Siaha MZ-03-005-032-001/232
(COUNCIL VAIH) 		2203005000NRG23310320230185267 31/03/2023 T LALREMMAWIA 2203005WL001534 T LALREMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412185 Mr. T LALREMMAWIA . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-032-001/233
(COUNCIL VAIH) 		2203005000NRG23310320230185268 31/03/2023 RAMESH Prasad 2203005WL001534 RAMESH Prasad 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237412074 Aadhaar Number not Mapped to Account Number
634 Siaha MZ-03-005-032-001/234
(COUNCIL VAIH) 		2203005000NRG23310320230185269 31/03/2023 SUICHARI 2203005WL001534 SUICHARI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411545 Mrs. . LALINPUII . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-032-001/238
(COUNCIL VAIH) 		2203005000NRG23310320230185271 31/03/2023 LALBUANGI 2203005WL001534 LALBUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412183 MRS LALBUANGI STATE BANK OF INDIA(508548)
636 Siaha MZ-03-005-032-001/240
(COUNCIL VAIH) 		2203005000NRG23310320230185272 31/03/2023 LALCHHUANSANGA 2203005WL001534 LALCHHUANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411688 Mr. VANLALCHHUANSANGA ZORAMHMANGAIHI MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-032-001/243
(COUNCIL VAIH) 		2203005000NRG23310320230185273 31/03/2023 Malsawmparmawii 2203005WL001534 Malsawmparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412148 MRS MALSAWMPARMAWII STATE BANK OF INDIA(508548)
638 Siaha MZ-03-005-032-001/246
(COUNCIL VAIH) 		2203005000NRG23310320230185275 31/03/2023 BOKHAI 2203005WL001534 BOKHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412184 Mr. N BOKHAI . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-032-001/247
(COUNCIL VAIH) 		2203005000NRG23310320230185276 31/03/2023 ROMAWII 2203005WL001534 ROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412081 Miss. ROMAWII . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-032-001/248
(COUNCIL VAIH) 		2203005000NRG23310320230185277 31/03/2023 LALHRIATCHHUNGI 2203005WL001534 LALHRIATCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412144 LALHRIATCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
641 Siaha MZ-03-005-032-001/25
(COUNCIL VAIH) 		2203005000NRG23310320230185279 31/03/2023 NARESH PRASAD 2203005WL001534 NARESH PRASAD 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411528 MR NARESH PRASAD STATE BANK OF INDIA(508548)
642 Siaha MZ-03-005-032-001/252
(COUNCIL VAIH) 		2203005000NRG23310320230185280 31/03/2023 LH LALRINTHANGA 2203005WL001534 LH LALRINTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411533 Mr. LH LALRINTHANGA . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-032-001/253
(COUNCIL VAIH) 		2203005000NRG23310320230185281 31/03/2023 REMTHANGI 2203005WL001534 REMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411684 MISS LALNUNTLUANGI STATE BANK OF INDIA(508548)
644 Siaha MZ-03-005-032-001/254
(COUNCIL VAIH) 		2203005000NRG23310320230185282 31/03/2023 S H Kaingia 2203005WL001534 S H Kaingia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412297 Ms. SH KHAINGIA . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-032-001/255
(COUNCIL VAIH) 		2203005000NRG23310320230185283 31/03/2023 C LIANZAMI 2203005WL001534 C LIANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411514 C LALLIANZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
646 Siaha MZ-03-005-032-001/261
(COUNCIL VAIH) 		2203005000NRG23310320230185287 31/03/2023 S. BEIPHA 2203005WL001534 S. BEIPHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412066 H LALRAMDINI AIRTEL PAYMENTS BANK LIMITED(990288)
647 Siaha MZ-03-005-032-001/263
(COUNCIL VAIH) 		2203005000NRG23310320230185289 31/03/2023 T MOPAW 2203005WL001534 T MOPAW 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237411681 Aadhaar Number not Mapped to Account Number
648 Siaha MZ-03-005-032-001/264
(COUNCIL VAIH) 		2203005000NRG23310320230185290 31/03/2023 HELENI 2203005WL001534 HELENI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412187 Ms. HELENI . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-032-001/270
(ECM VAIH) 		2203005000NRG23310320230185806 31/03/2023 N TOTO 2203005WL001536 N TOTO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411745 Mrs. N TOTO . MIZORAM RURAL BANK(607230)
650 Siaha MZ-03-005-032-001/272
(COUNCIL VAIH) 		2203005000NRG23310320230185294 31/03/2023 T KHUAITLUNGA 2203005WL001534 T KHUAITLUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412060 Mr. T KHUAITLUNGA . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-032-001/28
(COUNCIL VAIH) 		2203005000NRG23310320230185297 31/03/2023 SIYA DEVI 2203005WL001534 SIYA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411518 Mrs. SIYA PATI DEVI . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-032-001/281
(COUNCIL VAIH) 		2203005000NRG23310320230185298 31/03/2023 KHUANGTHANCHHUNGI 2203005WL001534 KHUANGTHANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412292 KHUANGTHANCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
653 Siaha MZ-03-005-032-001/287
(COUNCIL VAIH) 		2203005000NRG23310320230185299 31/03/2023 THLAHNOVI 2203005WL001534 THLAHNOVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412267 Mrs. THLANOI . MIZORAM RURAL BANK(607230)
654 Siaha MZ-03-005-032-001/290
(COUNCIL VAIH) 		2203005000NRG23310320230185301 31/03/2023 JEREMIA VANLALPEKA 2203005WL001534 JEREMIA VANLALPEKA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412300 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
655 Siaha MZ-03-005-032-001/294
(COUNCIL VAIH) 		2203005000NRG23310320230185302 31/03/2023 LALHMACHHUANI 2203005WL001534 LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411997 MISS LALHMACHHUANI STATE BANK OF INDIA(508548)
656 Siaha MZ-03-005-032-001/295
(COUNCIL VAIH) 		2203005000NRG23310320230185303 31/03/2023 LALZUITHANGI 2203005WL001534 LALZUITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412140 LALZUITHANGI HDFC BANK LTD(607152)
657 Siaha MZ-03-005-032-001/297
(COUNCIL VAIH) 		2203005000NRG23310320230185304 31/03/2023 H ROSANGZUALI 2203005WL001534 H ROSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412064 Mrs. H ROSANGZUALI . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-032-001/3
(COUNCIL VAIH) 		2203005000NRG23310320230185306 31/03/2023 K HRAMLUAIA 2203005WL001534 K HRAMLUAIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411521 Mr. K HRAMLUAIA . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-032-001/30
(COUNCIL VAIH) 		2203005000NRG23310320230185307 31/03/2023 NT PHOHLO 2203005WL001534 NT PHOHLO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412061 N PHOHLO STATE BANK OF INDIA(508548)
660 Siaha MZ-03-005-032-001/304
(COUNCIL VAIH) 		2203005000NRG23310320230185309 31/03/2023 LALVENGLIANI 2203005WL001534 LALVENGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412056 Mrs. LALVENGLIANI . MIZORAM RURAL BANK(607230)
661 Siaha MZ-03-005-032-001/307
(COUNCIL VAIH) 		2203005000NRG23310320230185311 31/03/2023 T LALDINHUALI 2203005WL001534 T LALDINHUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412153 MRS T LALDINHUALI STATE BANK OF INDIA(508548)
662 Siaha MZ-03-005-032-001/309
(COUNCIL VAIH) 		2203005000NRG23310320230185312 31/03/2023 LALLAWMSANGI 2203005WL001534 LALLAWMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412188 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-032-001/31
(NEW COLONY V) 		2203005000NRG23310320230185313 31/03/2023 LALPIANTHARA 2203005WL001534 LALPIANTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411686 Mrs. T ZOTHANMAWII . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-032-001/319
(COUNCIL VAIH) 		2203005000NRG23310320230185317 31/03/2023 LALHRIATPUII 2203005WL001534 LALHRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412186 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-032-001/32
(COUNCIL VAIH) 		2203005000NRG23310320230185318 31/03/2023 PRASAD 2203005WL001534 PRASAD 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411690 Mr. RC PRASAD . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-032-001/323
(COUNCIL VAIH) 		2203005000NRG23310320230185319 31/03/2023 T LALDUHAWMI 2203005WL001534 T LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412136 Mrs. T.LALDUHAWMI . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-032-001/328
(COUNCIL VAIH) 		2203005000NRG23310320230185320 31/03/2023 LALRINKIMI 2203005WL001534 LALRINKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412138 MS FC LALRINKIMI STATE BANK OF INDIA(508548)
668 Siaha MZ-03-005-032-001/333
(COUNCIL VAIH) 		2203005000NRG23310320230185321 31/03/2023 B CHIATHLI 2203005WL001534 B CHIATHLI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411687 MRS B CHIATHLIE STATE BANK OF INDIA(508548)
669 Siaha MZ-03-005-032-001/335
(COUNCIL VAIH) 		2203005000NRG23310320230185322 31/03/2023 K LALROPUII 2203005WL001534 K LALROPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412142 Mrs. K LALROPUII . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-032-001/336
(COUNCIL VAIH) 		2203005000NRG23310320230185323 31/03/2023 LALZUII 2203005WL001534 LALZUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412179 Mrs. K LALZUII . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-032-001/338
(COUNCIL VAIH) 		2203005000NRG23310320230185324 31/03/2023 MADAN PRASAD 2203005WL001534 MADAN PRASAD 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412264 MADAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
672 Siaha MZ-03-005-032-001/339
(COUNCIL VAIH) 		2203005000NRG23310320230185325 31/03/2023 K DELILY 2203005WL001534 K DELILY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411546 Mrs. LALZUIDIKI . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-032-001/413
(COUNCIL VAIH) 		2203005000NRG23310320230185327 31/03/2023 SUILIANI 2203005WL001534 SUILIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411531 SUILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
674 Siaha MZ-03-005-032-001/415
(COUNCIL VAIH) 		2203005000NRG23310320230185328 31/03/2023 ZORAMMAWIA 2203005WL001534 ZORAMMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412158 Ms. S LALFAKZUALI . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-032-001/416
(MEISAVAIH WEST) 		2203005000NRG23310320230185329 31/03/2023 THANGLIANA 2203005WL001534 THANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412294 Ms. THANGLIANI . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-032-001/418
(COUNCIL VAIH) 		2203005000NRG23310320230185330 31/03/2023 T LALDUATCHHUNGI 2203005WL001534 T LALDUATCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411544 MISS T LALDUATCHHUNGI STATE BANK OF INDIA(508548)
677 Siaha MZ-03-005-032-001/419
(COUNCIL VAIH) 		2203005000NRG23310320230185331 31/03/2023 VANLALMALSAWMI 2203005WL001534 VANLALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412152 N VANLALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
678 Siaha MZ-03-005-032-001/422
(COUNCIL VAIH) 		2203005000NRG23310320230185333 31/03/2023 LALBIAKTHANGI 2203005WL001534 LALBIAKTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412159 LALBIAKTHANGI IDBI BANK(607095)
679 Siaha MZ-03-005-032-001/425
(ECM VAIH) 		2203005000NRG23310320230185807 31/03/2023 V Hniechi 2203005WL001536 V Hniechi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412283 Mr. N BEILUA AND V HNIECHI . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-032-001/429
(COUNCIL VAIH) 		2203005000NRG23310320230185334 31/03/2023 ZAIHLIANGI 2203005WL001534 ZAIHLIANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411522 Mrs. ZAIHLIANGI . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-032-001/432
(COUNCIL VAIH) 		2203005000NRG23310320230185336 31/03/2023 ZOKIMA 2203005WL001534 ZOKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412311 ZOKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
682 Siaha MZ-03-005-032-001/434
(COUNCIL VAIH) 		2203005000NRG23310320230185337 31/03/2023 ZOMUANI 2203005WL001534 ZOMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411999 MRS ZOMUANI STATE BANK OF INDIA(508548)
683 Siaha MZ-03-005-032-001/437
(COUNCIL VAIH) 		2203005000NRG23310320230185339 31/03/2023 LALCHHANHIMA 2203005WL001534 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412079 Mr. HC. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-032-001/442
(COUNCIL VAIH) 		2203005000NRG23310320230185344 31/03/2023 K ZORAMCHHANI 2203005WL001534 K ZORAMCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411516 Mrs. K ZORAMCHHANI . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-032-001/445
(COUNCIL VAIH) 		2203005000NRG23310320230185345 31/03/2023 RALLIANKHUMA 2203005WL001534 RALLIANKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412149 Mr. RALLIANKHUMA . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-032-001/447
(COUNCIL VAIH) 		2203005000NRG23310320230185347 31/03/2023 LALDINMAWII 2203005WL001534 LALDINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411685 LALDINMAWII . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-032-001/451
(COUNCIL VAIH) 		2203005000NRG23310320230185349 31/03/2023 R Lawmsangpuii 2203005WL001534 R Lawmsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412291 MRS VANLALDIKI STATE BANK OF INDIA(508548)
688 Siaha MZ-03-005-032-001/452
(COUNCIL VAIH) 		2203005000NRG23310320230185350 31/03/2023 H LALRAMFAWNA 2203005WL001534 H LALRAMFAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412078 MR H LALRAMFAWNA STATE BANK OF INDIA(508548)
689 Siaha MZ-03-005-032-001/453
(COUNCIL VAIH) 		2203005000NRG23310320230185351 31/03/2023 HNEHCHUANGKIMA 2203005WL001534 HNEHCHUANGKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411689 Mr. HNEHCHUANGKIMA . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-032-001/454
(COUNCIL VAIH) 		2203005000NRG23310320230185352 31/03/2023 LALHRIATPUII HMAR 2203005WL001534 LALHRIATPUII HMAR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412175 Mrs. LALHRIATPUII HMAR . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-032-001/457
(COUNCIL VAIH) 		2203005000NRG23310320230185354 31/03/2023 A BEIREITHA 2203005WL001534 A BEIREITHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411529 Mr. A BEIREITHA . MIZORAM RURAL BANK(607230)
692 Siaha MZ-03-005-032-001/459
(COUNCIL VAIH) 		2203005000NRG23310320230185355 31/03/2023 DAPAWNGIA 2203005WL001534 DAPAWNGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412221 Mrs. DAPAWNG . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-032-001/462
(COUNCIL VAIH) 		2203005000NRG23310320230185358 31/03/2023 BEIRANGIA 2203005WL001534 BEIRANGIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412224 L BEIRANGIA HDFC BANK LTD(607152)
694 Siaha MZ-03-005-032-001/468
(COUNCIL VAIH) 		2203005000NRG23310320230185362 31/03/2023 LIANMAWII 2203005WL001534 LIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412226 LIANMAWII IDBI BANK(607095)
695 Siaha MZ-03-005-032-001/47
(COUNCIL VAIH) 		2203005000NRG23310320230185364 31/03/2023 Lalrinawma 2203005WL001534 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412307 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-032-001/474
(COUNCIL VAIH) 		2203005000NRG23310320230185367 31/03/2023 LALHMINGMAWIA 2203005WL001534 LALHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411575 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-032-001/478
(COUNCIL VAIH) 		2203005000NRG23310320230185369 31/03/2023 J BEIKIATHA 2203005WL001534 J BEIKIATHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412225 Mr. J. BEIKIATHA . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-032-001/483
(COUNCIL VAIH) 		2203005000NRG23310320230185374 31/03/2023 CHHAWNKIMI 2203005WL001534 CHHAWNKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412227 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
699 Siaha MZ-03-005-032-001/489
(COUNCIL VAIH) 		2203005000NRG23310320230185378 31/03/2023 B NGOTE 2203005WL001534 B NGOTE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412301 B. NGOTE D/O B. KHIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
700 Siaha MZ-03-005-032-001/49
(COUNCIL VAIH) 		2203005000NRG23310320230185379 31/03/2023 LALROCHUANGKIMI 2203005WL001534 LALROCHUANGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412222 Ms. LALROCHUANGKIMI . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-032-001/50
(COUNCIL VAIH) 		2203005000NRG23310320230185384 31/03/2023 FAKAWMA 2203005WL001534 FAKAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412180 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-032-001/516
(COUNCIL VAIH) 		2203005000NRG23310320230185398 31/03/2023 H LALENGZAMI 2203005WL001534 H LALENGZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412223 Mrs. LALENGZAMPUII . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-032-001/530
(COUNCIL VAIH) 		2203005000NRG23310320230185408 31/03/2023 H ZOVI 2203005WL001534 H ZOVI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412290 H. ZOVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
704 Siaha MZ-03-005-032-001/532
(COUNCIL VAIH) 		2203005000NRG23310320230185409 31/03/2023 BIAKVELI 2203005WL001534 BIAKVELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411746 MRS LALBIAKVELI BIAKVELI STATE BANK OF INDIA(508548)
705 Siaha MZ-03-005-032-001/536
(COUNCIL VAIH) 		2203005000NRG23310320230185413 31/03/2023 Laldinthara 2203005WL001534 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412150 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-032-001/539
(COUNCIL VAIH) 		2203005000NRG23310320230185416 31/03/2023 LALEDENMAWII 2203005WL001534 LALEDENMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412062 Ms. LALEDENMAWII . MIZORAM RURAL BANK(607230)
707 Siaha MZ-03-005-032-001/54
(COUNCIL VAIH) 		2203005000NRG23310320230185417 31/03/2023 Vanlalhmangaihduati 2203005WL001534 Vanlalhmangaihduati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412306 Mrs. VANLALHMANGAIHDUATI . MIZORAM RURAL BANK(607230)
708 Siaha MZ-03-005-032-001/543
(COUNCIL VAIH) 		2203005000NRG23310320230185421 31/03/2023 K PATHAI 2203005WL001534 K PATHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412310 K PATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
709 Siaha MZ-03-005-032-001/548
(COUNCIL VAIH) 		2203005000NRG23310320230185424 31/03/2023 N NUKHAI 2203005WL001534 N NUKHAI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412295 Ms. N NUKAI . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-032-001/554
(COUNCIL VAIH) 		2203005000NRG23310320230185428 31/03/2023 H BEIZO VICTOR 2203005WL001534 H BEIZO VICTOR 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412071 MRS S NGOTLIA STATE BANK OF INDIA(508548)
711 Siaha MZ-03-005-032-001/555
(COUNCIL VAIH) 		2203005000NRG23310320230185429 31/03/2023 C Lawmsangzuala 2203005WL001534 C Lawmsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412068 MR C LAWMSANGZUALA STATE BANK OF INDIA(508548)
712 Siaha MZ-03-005-032-001/565
(COUNCIL VAIH) 		2203005000NRG23310320230185436 31/03/2023 S TLUAZI 2203005WL001534 S TLUAZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412157 MS TLUAZI SYUHLO STATE BANK OF INDIA(508548)
713 Siaha MZ-03-005-032-001/566
(COUNCIL VAIH) 		2203005000NRG23310320230185437 31/03/2023 VANLALDIKI 2203005WL001534 VANLALDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412058 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-032-001/570
(COUNCIL VAIH) 		2203005000NRG23310320230185442 31/03/2023 ELAMI 2203005WL001534 ELAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412156 Mrs. ELAMI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-032-001/571
(COUNCIL VAIH) 		2203005000NRG23310320230185443 31/03/2023 LALHMINGTHANGI 2203005WL001534 LALHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412174 MR LALHMINGTHANGI STATE BANK OF INDIA(508548)
716 Siaha MZ-03-005-032-001/575
(COUNCIL VAIH) 		2203005000NRG23310320230185447 31/03/2023 VANLALNUNPUII 2203005WL001534 VANLALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411994 Miss. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-032-001/576
(COUNCIL VAIH) 		2203005000NRG23310320230185448 31/03/2023 LALNUNFELI 2203005WL001534 LALNUNFELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411702 LALNUNFELI IDBI BANK(607095)
718 Siaha MZ-03-005-032-001/581
(COUNCIL VAIH) 		2203005000NRG23310320230185454 31/03/2023 LALNUNSIAMA 2203005WL001534 LALNUNSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411989 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-032-001/584
(COUNCIL VAIH) 		2203005000NRG23310320230185457 31/03/2023 THOMAS 2203005WL001534 THOMAS 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412082 MR THOMAS STATE BANK OF INDIA(508548)
720 Siaha MZ-03-005-032-001/585
(COUNCIL VAIH) 		2203005000NRG23310320230185458 31/03/2023 HMINGTHANHLUII 2203005WL001534 HMINGTHANHLUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412141 HMINGTHANHLUI CANARA BANK(508532)
721 Siaha MZ-03-005-032-001/59
(COUNCIL VAIH) 		2203005000NRG23310320230185463 31/03/2023 C LALTHLANTHANGI 2203005WL001534 C LALTHLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411683 Mrs. C LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-032-001/591
(COUNCIL VAIH) 		2203005000NRG23310320230185465 31/03/2023 RINTLUANGI 2203005WL001534 RINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412161 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-032-001/592
(NEW COLONY - I) 		2203005000NRG23310320230185466 31/03/2023 Mesak Vanlalduhbera 2203005WL001534 Mesak Vanlalduhbera 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412298 Mr. MESAK VANLALDUHBERA . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-032-001/593
(COUNCIL VAIH) 		2203005000NRG23310320230185467 31/03/2023 ROSETY K ZODINPUII 2203005WL001534 ROSETY K ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412059 Miss. ROSETY K ZODINPUII MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-032-001/596
(COUNCIL VAIH) 		2203005000NRG23310320230185470 31/03/2023 SANGHMINGLIANI 2203005WL001534 SANGHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412001 SANGHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
726 Siaha MZ-03-005-032-001/600
(COUNCIL VAIH) 		2203005000NRG23310320230185474 31/03/2023 R VANLALNGAII 2203005WL001534 R VANLALNGAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412073 R VANLALNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
727 Siaha MZ-03-005-032-001/604
(COUNCIL VAIH) 		2203005000NRG23310320230185478 31/03/2023 LALNUNPUII 2203005WL001534 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412216 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-032-001/605
(COUNCIL VAIH) 		2203005000NRG23310320230185479 31/03/2023 LALROMAWII 2203005WL001534 LALROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412146 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-032-001/607
(COUNCIL VAIH) 		2203005000NRG23310320230185481 31/03/2023 Lalfakzuali 2203005WL001534 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412299 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-032-001/608
(COUNCIL VAIH) 		2203005000NRG23310320230185482 31/03/2023 Felix Hunropuia 2203005WL001534 Felix Hunropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412302 K ZOTHANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
731 Siaha MZ-03-005-032-001/611
(COUNCIL VAIH) 		2203005000NRG23310320230185484 31/03/2023 LALNGILNEII 2203005WL001534 LALNGILNEII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412220 LALNGILNEII AIRTEL PAYMENTS BANK LIMITED(990288)
732 Siaha MZ-03-005-032-001/612
(COUNCIL VAIH) 		2203005000NRG23310320230185485 31/03/2023 SANGPUII 2203005WL001534 SANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412143 Ms. K LALSANGPUII . MIZORAM RURAL BANK(607230)
733 Siaha MZ-03-005-032-001/614
(COUNCIL VAIH) 		2203005000NRG23310320230185487 31/03/2023 DAWNA 2203005WL001534 DAWNA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412063 C DAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Siaha MZ-03-005-032-001/622
(COUNCIL VAIH) 		2203005000NRG23310320230185493 31/03/2023 VANLALSAWMA 2203005WL001534 VANLALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412296 VL. SAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
735 Siaha MZ-03-005-032-001/625
(COUNCIL VAIH) 		2203005000NRG23310320230185496 31/03/2023 S Vanngaia 2203005WL001534 S Vanngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412070 Mr. S VANNGAIA . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-032-001/626
(COUNCIL VAIH) 		2203005000NRG23310320230185497 31/03/2023 LALMAWIZUALI 2203005WL001534 LALMAWIZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412067 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
737 Siaha MZ-03-005-032-001/628
(COUNCIL VAIH) 		2203005000NRG23310320230185499 31/03/2023 Joseph Lalthankima 2203005WL001534 Joseph Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412218 Mr. JOSEPH LALTHANKIMA . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-032-001/629
(COUNCIL VAIH) 		2203005000NRG23310320230185500 31/03/2023 Nata Azyu 2203005WL001534 Nata Azyu 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412155 NATA AZYU AIRTEL PAYMENTS BANK LIMITED(990288)
739 Siaha MZ-03-005-032-001/630
(COUNCIL VAIH) 		2203005000NRG23310320230185501 31/03/2023 Pawtlai 2203005WL001534 Pawtlai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412160 Ms. PAWTLAI . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-032-001/633
(COUNCIL VAIH) 		2203005000NRG23310320230185504 31/03/2023 Lalparvuli 2203005WL001534 Lalparvuli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412145 Mrs. R LALREMTHANGI . MIZORAM RURAL BANK(607230)
741 Siaha MZ-03-005-032-001/636
(COUNCIL VAIH) 		2203005000NRG23310320230185505 31/03/2023 Malsawmdawngliana 2203005WL001534 Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412305 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
742 Siaha MZ-03-005-032-001/637
(COUNCIL VAIH) 		2203005000NRG23310320230185506 31/03/2023 Lawmsangpuii 2203005WL001534 Lawmsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412162 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-032-001/64
(COUNCIL VAIH) 		2203005000NRG23310320230185509 31/03/2023 T KAPTHANGA 2203005WL001534 T KAPTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411747 T KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
744 Siaha MZ-03-005-032-001/66
(COUNCIL VAIH) 		2203005000NRG23310320230185511 31/03/2023 HRASIA 2203005WL001534 HRASIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411532 N HRASIA . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-032-001/68
(COUNCIL VAIH) 		2203005000NRG23310320230185513 31/03/2023 C CHHUASIA 2203005WL001534 C CHHUASIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411749 Mr. C CHHUASIA AND HERSANGLIANI . MIZORAM RURAL BANK(607230)
746 Siaha MZ-03-005-032-001/69
(COUNCIL VAIH) 		2203005000NRG23310320230185514 31/03/2023 T LALHLIMPUIA 2203005WL001534 T LALHLIMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411739 T LALHLIMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
747 Siaha MZ-03-005-032-001/71
(COUNCIL VAIH) 		2203005000NRG23310320230185515 31/03/2023 LALROPUII SAILO 2203005WL001534 LALROPUII SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411996 LALROPUII HDFC BANK LTD(607152)
748 Siaha MZ-03-005-032-001/79
(COUNCIL VAIH) 		2203005000NRG23310320230185519 31/03/2023 V RINLIANA 2203005WL001534 V RINLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411743 V RINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Siaha MZ-03-005-032-001/82
(COUNCIL VAIH) 		2203005000NRG23310320230185521 31/03/2023 LALHLUNPUII 2203005WL001534 LALHLUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411734 LALHLUNPUII HDFC BANK LTD(607152)
750 Siaha MZ-03-005-032-001/83
(COUNCIL VAIH) 		2203005000NRG23310320230185522 31/03/2023 R LALZAULIANA 2203005WL001534 R LALZAULIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412065 Mr. R LALZAULIANA . MIZORAM RURAL BANK(607230)
751 Siaha MZ-03-005-032-001/86
(COUNCIL VAIH) 		2203005000NRG23310320230185524 31/03/2023 BEIKUCHHO 2203005WL001534 BEIKUCHHO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411517 MR H BEIKUCHHO STATE BANK OF INDIA(508548)
752 Siaha MZ-03-005-032-001/88
(COUNCIL VAIH) 		2203005000NRG23310320230185525 31/03/2023 VANLALHMUTHANGI 2203005WL001534 VANLALHMUTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412147 VANLALHMUTHANGI HDFC BANK LTD(607152)
753 Siaha MZ-03-005-032-001/89
(COUNCIL VAIH) 		2203005000NRG23310320230185526 31/03/2023 S CHILUA 2203005WL001534 S CHILUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411526 S CHILUA STATE BANK OF INDIA(508548)
754 Siaha MZ-03-005-032-001/90
(COUNCIL VAIH) 		2203005000NRG23310320230185527 31/03/2023 JERELY 2203005WL001534 JERELY 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411694 Ms. JERILY . MIZORAM RURAL BANK(607230)
755 Siaha MZ-03-005-032-001/97
(COUNCIL VAIH) 		2203005000NRG23310320230185530 31/03/2023 LH KIMI 2203005WL001534 LH KIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411534 Mr. LALHMUAKKIMI . MIZORAM RURAL BANK(607230)
756 Siaha MZ-03-005-035-001/112
(ECM VAIH) 		2203005000NRG23310320230185809 31/03/2023 LAWZI 2203005WL001536 LAWZI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411639 MR BEIZI STATE BANK OF INDIA(508548)
757 Siaha MZ-03-005-035-001/131
(COUNCIL VAIH) 		2203005000NRG23310320230185531 31/03/2023 LALHRUAIZELA 2203005WL001534 LALHRUAIZELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412139 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
758 Siaha MZ-03-005-041-001/117
(LOBO - I) 		2203005000NRG23310320230186260 31/03/2023 ZIRSIAMA 2203005WL001539 ZIRSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412132 ZIRSIAMA IDBI BANK(607095)
759 Siaha MZ-03-005-041-001/4
(LOBO - I) 		2203005000NRG23310320230186262 31/03/2023 NOHNAI SIESO 2203005WL001539 NOHNAI SIESO 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412044 Mrs. NOHNAI NOHRO . MIZORAM RURAL BANK(607230)
760 Siaha MZ-03-005-041-001/93
(LOBO - I) 		2203005000NRG23310320230186265 31/03/2023 BIATHA 2203005WL001539 BIATHA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237412046 BIATHA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Siaha MZ-03-005-048-001/38
(ECM VAIH) 		2203005000NRG23310320230185810 31/03/2023 ZEITU 2203005WL001536 ZEITU 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237411839 Mrs. ZEITU . MIZORAM RURAL BANK(607230)
SubTotal 2011256 2011256
762 Siaha MZ-03-005-001-001/458
(AMOHTLAH) 		2203005000NRG23310320230182950 31/03/2023 R Lalramchhana 2203005WL001521 R Lalramchhana 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412108 MR R RAMCHHANA STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-011-001/50
(IANA) 		2203005000NRG23310320230184411 31/03/2023 Jerrylee 2203005WL001528 Jerrylee 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411714 JERRYLEE . ICICI BANK LTD(508534)
764 Siaha MZ-03-005-014-001/2021
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182275 31/03/2023 HC Kairu 2203005WL001517 HC Kairu 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412105 MRS HC KAIRU STATE BANK OF INDIA(508548)
765 Siaha MZ-03-005-014-001/223
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182299 31/03/2023 Lalrinawmi 2203005WL001517 Lalrinawmi 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411621 MRS LALRINAWMI STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-014-001/252
(AMOBYU BEIVAIH) 		2203005000NRG23310320230182308 31/03/2023 HC BEIHNALY 2203005WL001517 HC BEIHNALY 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411649 Miss. HC BYHNALY . MIZORAM RURAL BANK(607230)
767 Siaha MZ-03-005-030-001/43
(COUNCIL VAIH) 		2203005000NRG23310320230185172 31/03/2023 N MAKI 2203005WL001534 N MAKI 00415 SBIN0005822 3029 3029 Rejected 05/05/2023 1237411698 Account Holder Expired
768 Siaha MZ-03-005-031-001/154
(NEW SIAHA WEST II) 		2203005000NRG23310320230185662 31/03/2023 Lalhriatzuali 2203005WL001536 Lalhriatzuali 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411588 MRS LALHRIATZUALI STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-031-001/164
(ECM VAIH) 		2203005000NRG23310320230185672 31/03/2023 N MASUNGI 2203005WL001536 N MASUNGI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412100 N MASUNGI STATE BANK OF INDIA(508548)
770 Siaha MZ-03-005-031-001/177
(ECM VAIH) 		2203005000NRG23310320230185681 31/03/2023 TT VAKHU 2203005WL001536 TT VAKHU 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412273 VANTLUANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
771 Siaha MZ-03-005-031-001/486
(ECM VAIH) 		2203005000NRG23310320230185722 31/03/2023 LALNUNZIRI 2203005WL001536 LALNUNZIRI 00415 SBIN0005822 3029 3029 Rejected 05/05/2023 1237411855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 Siaha MZ-03-005-031-001/519
(ECM VAIH) 		2203005000NRG23310320230185756 31/03/2023 L Bemina 2203005WL001536 L Bemina 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411781 Mr. L BEIMINA . MIZORAM RURAL BANK(607230)
773 Siaha MZ-03-005-031-001/520
(ECM VAIH) 		2203005000NRG23310320230185758 31/03/2023 L.Khaidy 2203005WL001536 L.Khaidy 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411713 MRS L KHAIDY STATE BANK OF INDIA(508548)
774 Siaha MZ-03-005-032-001/137
(COUNCIL VAIH) 		2203005000NRG23310320230185198 31/03/2023 ROTHANGPUIA FANCHUN 2203005WL001534 ROTHANGPUIA FANCHUN 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412102 MR ROTHANGPUIA FANCHUN STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-032-001/160
(COUNCIL VAIH) 		2203005000NRG23310320230185213 31/03/2023 PC RIMAWII 2203005WL001534 PC RIMAWII 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412096 PC RIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
776 Siaha MZ-03-005-032-001/170
(COUNCIL VAIH) 		2203005000NRG23310320230185219 31/03/2023 SANGDAWNGI 2203005WL001534 SANGDAWNGI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412095 MRS SANGDAWNGI STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-032-001/173
(COUNCIL VAIH) 		2203005000NRG23310320230185222 31/03/2023 N LALREMSANGI 2203005WL001534 N LALREMSANGI 00415 SBIN0005822 3029 3029 Rejected 05/05/2023 1237411785 Aadhaar Number not Mapped to Account Number
778 Siaha MZ-03-005-032-001/190
(COUNCIL VAIH) 		2203005000NRG23310320230185236 31/03/2023 R. RINLIANA 2203005WL001534 R. RINLIANA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411992 MR R RINLIANA STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-032-001/192
(COUNCIL VAIH) 		2203005000NRG23310320230185238 31/03/2023 LALENGPARI 2203005WL001534 LALENGPARI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412269 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
780 Siaha MZ-03-005-032-001/209
(COUNCIL VAIH) 		2203005000NRG23310320230185249 31/03/2023 H NANGO 2203005WL001534 H NANGO 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411990 MR HC LALMALSAWMA STATE BANK OF INDIA(508548)
781 Siaha MZ-03-005-032-001/212
(COUNCIL VAIH) 		2203005000NRG23310320230185252 31/03/2023 NG SANGHNUNA 2203005WL001534 NG SANGHNUNA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412097 MR SANGHNUNA STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-032-001/256
(COUNCIL VAIH) 		2203005000NRG23310320230185284 31/03/2023 B LALRAMTHANGI 2203005WL001534 B LALRAMTHANGI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412106 Mrs. B LALRAMTHANGI . MIZORAM RURAL BANK(607230)
783 Siaha MZ-03-005-032-001/276
(COUNCIL VAIH) 		2203005000NRG23310320230185295 31/03/2023 K NGOPAW 2203005WL001534 K NGOPAW 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411541 Mrs. K NGOPAW AND F HIDIE . MIZORAM RURAL BANK(607230)
784 Siaha MZ-03-005-032-001/288
(COUNCIL VAIH) 		2203005000NRG23310320230185300 31/03/2023 T Lalbiaknii 2203005WL001534 T Lalbiaknii 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412289 MRS T LALBIAKNII STATE BANK OF INDIA(508548)
785 Siaha MZ-03-005-032-001/440
(COUNCIL VAIH) 		2203005000NRG23310320230185342 31/03/2023 LALZUALA 2203005WL001534 LALZUALA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411572 MR LALZUALA LALZUALA STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-032-001/441
(COUNCIL VAIH) 		2203005000NRG23310320230185343 31/03/2023 LAMAKA TLUANGNEH 2203005WL001534 LAMAKA TLUANGNEH 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412101 Mr. LALMAKA TLUANGNEH . MIZORAM RURAL BANK(607230)
787 Siaha MZ-03-005-032-001/467
(COUNCIL VAIH) 		2203005000NRG23310320230185361 31/03/2023 JECYNTA T AZYU 2203005WL001534 JECYNTA T AZYU 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411616 Ms. JECYNTA T AZYU . MIZORAM RURAL BANK(607230)
788 Siaha MZ-03-005-032-001/473
(COUNCIL VAIH) 		2203005000NRG23310320230185366 31/03/2023 LALDINMAWII 2203005WL001534 LALDINMAWII 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411574 R LALDINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
789 Siaha MZ-03-005-032-001/515
(COUNCIL VAIH) 		2203005000NRG23310320230185397 31/03/2023 J THANGVUNGA 2203005WL001534 J THANGVUNGA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412104 J THANGVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Siaha MZ-03-005-032-001/57
(COUNCIL VAIH) 		2203005000NRG23310320230185441 31/03/2023 V MASO 2203005WL001534 V MASO 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412099 MRS V MASO STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-032-001/577
(COUNCIL VAIH) 		2203005000NRG23310320230185449 31/03/2023 LALRINCHHANA 2203005WL001534 LALRINCHHANA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412107 MR LALRINCHHANA STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-032-001/602
(COUNCIL VAIH) 		2203005000NRG23310320230185476 31/03/2023 SOLOPAW 2203005WL001534 SOLOPAW 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412103 MISS SOLOPAW STATE BANK OF INDIA(508548)
793 Siaha MZ-03-005-032-001/623
(COUNCIL VAIH) 		2203005000NRG23310320230185494 31/03/2023 DARSUNGI 2203005WL001534 DARSUNGI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411991 MRS DARSUNGI STATE BANK OF INDIA(508548)
794 Siaha MZ-03-005-032-001/631
(COUNCIL VAIH) 		2203005000NRG23310320230185502 31/03/2023 R Lalpekhlui 2203005WL001534 R Lalpekhlui 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237411993 MISS LALPEKHLUI R STATE BANK OF INDIA(508548)
795 Siaha MZ-03-005-032-001/67
(COUNCIL VAIH) 		2203005000NRG23310320230185512 31/03/2023 N BEIMO 2203005WL001534 N BEIMO 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412268 N BEIMO AIRTEL PAYMENTS BANK LIMITED(990288)
796 Siaha MZ-03-005-032-001/74
(COUNCIL VAIH) 		2203005000NRG23310320230185516 31/03/2023 H LALMAWIA 2203005WL001534 H LALMAWIA 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412288 Ms. MELODY LALPEKHLUI OPER BY VANLALRUA MIZORAM RURAL BANK(607230)
797 Siaha MZ-03-005-032-001/85
(COUNCIL VAIH) 		2203005000NRG23310320230185523 31/03/2023 N SANO 2203005WL001534 N SANO 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412309 N . SANO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
798 Siaha MZ-03-005-032-001/93
(COUNCIL VAIH) 		2203005000NRG23310320230185528 31/03/2023 ST SANGTIALI 2203005WL001534 ST SANGTIALI 00415 SBIN0005822 3029 3029 Processed 05/05/2023 1237412098 ST SANGTIALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 112073 112073
Total 2417142 2417142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_310323APB_FTO_14583 HDFC Bank HDFC0002287 SAIHA 3029
2 Siaha MZ2203005_310323APB_FTO_14583 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 6058
3 Siaha MZ2203005_310323APB_FTO_14583 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 284726
4 Siaha MZ2203005_310323APB_FTO_14583 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 996541
5 Siaha MZ2203005_310323APB_FTO_14583 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 1014715
6 Siaha MZ2203005_310323APB_FTO_14583 State Bank of India SBIN0005822 SAIHA 112073

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