Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:47 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_091023APB_FTO_9286
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) 		2203005000NRG24061020230100617 09/10/2023 S Rinawmi 2203005WL001115 S Rinawmi 00152 HDFC0002287 1245 1245 Processed 11/11/2023 7387500919 S RINAWMI IDBI BANK(607095)
2 Siaha MZ-03-005-035-001/280
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106639 09/10/2023 PP LALREMAWII 2203005WL001140 PP LALREMAWII 00152 HDFC0002287 1245 1245 Processed 11/11/2023 7387500696 P P LALREMMAWII HDFC BANK LTD(607152)
SubTotal 2490 2490
3 Siaha MZ-03-005-022-001/541
(COLLEGE VAIH - II) 		2203005000NRG24061020230099918 09/10/2023 L C Vabeiraronachai 2203005WL001112 L C Vabeiraronachai 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387500693 L C VABEIRARONACHAI IDBI BANK(607095)
4 Siaha MZ-03-005-031-001/506
(ECM VAIH) 		2203005000NRG24061020230100730 09/10/2023 JACOB T THAPA 2203005WL001115 JACOB T THAPA 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387500692 MR JACOB T THAPHA STATE BANK OF INDIA(508548)
5 Siaha MZ-03-005-031-001/525
(ECM VAIH) 		2203005000NRG24061020230100749 09/10/2023 H C Hellen Marapawngia 2203005WL001115 H C Hellen Marapawngia 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387500694 HC HELLEN MARAPAWNGIA IDBI BANK(607095)
6 Siaha MZ-03-005-035-001/2045
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106574 09/10/2023 LALREMRUATA 2203005WL001140 LALREMRUATA 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387500691 LALREMRUATA KHITHIE IDBI BANK(607095)
SubTotal 4980 4980
7 Siaha MZ-03-005-022-001/504
(COLLEGE VAIH - II) 		2203005000NRG24061020230099894 09/10/2023 KEROLINE 2203005WL001112 KEROLINE 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500677 Ms. CAROLINE . MIZORAM RURAL BANK(607230)
8 Siaha MZ-03-005-022-001/518
(COLLEGE VAIH - II) 		2203005000NRG24061020230099904 09/10/2023 KHAKI 2203005WL001112 KHAKI 00292 YESB0MAB009 1245 1245 Rejected 11/11/2023 7387500640 Aadhaar Number not Mapped to Account Number
9 Siaha MZ-03-005-022-001/521
(COLLEGE VAIH III) 		2203005000NRG24061020230100166 09/10/2023 VL THANGA 2203005WL001113 VL THANGA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500681 VL THANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-022-001/539
(COLLEGE VAIH - II) 		2203005000NRG24061020230099916 09/10/2023 M Tlahmo 2203005WL001112 M Tlahmo 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500644 MR TLAHMO M STATE BANK OF INDIA(508548)
11 Siaha MZ-03-005-022-001/547
(COLLEGE VAIH - II) 		2203005000NRG24061020230099922 09/10/2023 Crossngiazi 2203005WL001112 Crossngiazi 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500683 Ms. AHINO . MIZORAM RURAL BANK(607230)
12 Siaha MZ-03-005-029-001/425
(COLLEGE VAIH - II) 		2203005000NRG24061020230099964 09/10/2023 NGOZAIRI PAWPI 2203005WL001112 NGOZAIRI PAWPI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500643 MC MATHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 Siaha MZ-03-005-030-001/539
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106469 09/10/2023 K JULIE 2203005WL001140 K JULIE 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500684 K JULIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 Siaha MZ-03-005-031-001/186
(ECM VAIH) 		2203005000NRG24061020230100672 09/10/2023 LALNGHAKZUALI 2203005WL001115 LALNGHAKZUALI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500639 Mrs. LALNGHAKZUALI . MIZORAM RURAL BANK(607230)
15 Siaha MZ-03-005-031-001/503
(ECM VAIH) 		2203005000NRG24061020230100728 09/10/2023 S NGOZAPAW 2203005WL001115 S NGOZAPAW 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500678 MS S NGOZAPAW STATE BANK OF INDIA(508548)
16 Siaha MZ-03-005-031-001/522
(ECM VAIH) 		2203005000NRG24061020230100746 09/10/2023 Rodingliani 2203005WL001115 Rodingliani 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500646 RODINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 Siaha MZ-03-005-031-001/65
(ECM VAIH) 		2203005000NRG24061020230100768 09/10/2023 M NADI 2203005WL001115 M NADI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500641 MRS M NADI STATE BANK OF INDIA(508548)
18 Siaha MZ-03-005-032-001/346
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106472 09/10/2023 K LALRINZUALI 2203005WL001140 K LALRINZUALI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500680 K LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-035-001/141
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106512 09/10/2023 K Zabeli 2203005WL001140 K Zabeli 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500679 Ms. TC BETHLEHEM VL THANMAWII MIZORAM RURAL BANK(607230)
20 Siaha MZ-03-005-035-001/150
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106520 09/10/2023 VAPAWPI 2203005WL001140 VAPAWPI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500674 VAPAWPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-035-001/193
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106552 09/10/2023 Vabeidaokhai 2203005WL001140 Vabeidaokhai 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500645 VABEIDAOKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-035-001/262
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106635 09/10/2023 Lalnunsiami 2203005WL001140 Lalnunsiami 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387500675 LALNUNSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 Siaha MZ-03-005-035-001/81
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106705 09/10/2023 LALDINGLIANA 2203005WL001140 LALDINGLIANA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387500642 LALDINGLIANA IDBI BANK(607095)
24 Siaha MZ-03-005-035-001/97
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106719 09/10/2023 Lalbiakthuami 2203005WL001140 Lalbiakthuami 00292 YESB0MAB009 1245 1245 Rejected 11/11/2023 7387500682 Aadhaar Number not Mapped to Account Number
SubTotal 22410 22410
25 Siaha MZ-03-004-005-001/224
(COLLEGE VAIH III) 		2203005000NRG24061020230099966 09/10/2023 VABEIRAHNIA 2203005WL001113 VABEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500634 Mr. K VABEIRAHNIA . MIZORAM RURAL BANK(607230)
26 Siaha MZ-03-004-013-001/251
(COLLEGE VAIH - II) 		2203005000NRG24061020230099707 09/10/2023 Ngunthahluani 2203005WL001112 Ngunthahluani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500877 NGUNTHAHLUANI . MIZORAM RURAL BANK(607230)
27 Siaha MZ-03-004-030-001/154
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106462 09/10/2023 A PAWSI 2203005WL001140 A PAWSI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500921 Mrs. A PAWSI . MIZORAM RURAL BANK(607230)
28 Siaha MZ-03-004-041-001/146
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106463 09/10/2023 S Beichhitha 2203005WL001140 S Beichhitha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500868 SBEICHHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Siaha MZ-03-005-005-001/51
(ECM VAIH) 		2203005000NRG24061020230100601 09/10/2023 ROKHAWMA 2203005WL001115 ROKHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500322 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-006-001/178
(NO-AOTLA - II) 		2203005000NRG24061020230105417 09/10/2023 LALENGZAUA 2203005WL001134 LALENGZAUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500778 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-006-001/263
(NO-AOTLA - II) 		2203005000NRG24061020230105418 09/10/2023 PT LALDUHZUALA 2203005WL001134 PT LALDUHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500731 Mr. PT LALDUHZUALA . MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-007-001/1
(NO-AOTLA - II) 		2203005000NRG24061020230105420 09/10/2023 MANGHLUANI 2203005WL001134 MANGHLUANI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Siaha MZ-03-005-007-001/100
(NO-AOTLA - II) 		2203005000NRG24061020230105421 09/10/2023 LALCHUNGA 2203005WL001134 LALCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500405 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
34 Siaha MZ-03-005-007-001/102
(NO-AOTLA - II) 		2203005000NRG24061020230105422 09/10/2023 MELODY 2203005WL001134 MELODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500513 Miss. MELODY . MIZORAM RURAL BANK(607230)
35 Siaha MZ-03-005-007-001/104
(NO-AOTLA - II) 		2203005000NRG24061020230105423 09/10/2023 ZAIAPA 2203005WL001134 ZAIAPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500371 Mr. ZAIAPA . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-007-001/109
(NO-AOTLA - II) 		2203005000NRG24061020230105426 09/10/2023 ZINGENGI 2203005WL001134 ZINGENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500750 Mrs. ZINGENGI . MIZORAM RURAL BANK(607230)
37 Siaha MZ-03-005-007-001/11
(NO-AOTLA - II) 		2203005000NRG24061020230105427 09/10/2023 JR CHINZAH 2203005WL001134 JR CHINZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500362 MR JAMES L CHINZAH STATE BANK OF INDIA(508548)
38 Siaha MZ-03-005-007-001/110
(NO-AOTLA - II) 		2203005000NRG24061020230105428 09/10/2023 MAWNGMAWNGA 2203005WL001134 MAWNGMAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500372 Mr. MAWNGA . MIZORAM RURAL BANK(607230)
39 Siaha MZ-03-005-007-001/111
(NO-AOTLA - II) 		2203005000NRG24061020230105429 09/10/2023 PACHI AZYU 2203005WL001134 PACHI AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500367 PACHI AZYU IDBI BANK(607095)
40 Siaha MZ-03-005-007-001/114
(NO-AOTLA - II) 		2203005000NRG24061020230105431 09/10/2023 LUNGMUANA 2203005WL001134 LUNGMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500227 Mr. HC LALLUNGMUANA . MIZORAM RURAL BANK(607230)
41 Siaha MZ-03-005-007-001/116
(NO-AOTLA - II) 		2203005000NRG24061020230105433 09/10/2023 LALHMANGAIHI 2203005WL001134 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500732 Mr. VANTHACHUNGA . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-007-001/119
(NO-AOTLA - II) 		2203005000NRG24061020230105435 09/10/2023 MERILY NUTLAI 2203005WL001134 MERILY NUTLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500365 MERILY NUTLAI IDBI BANK(607095)
43 Siaha MZ-03-005-007-001/121
(NO-AOTLA - II) 		2203005000NRG24061020230105437 09/10/2023 HMACHHUANA 2203005WL001134 HMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500366 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-005-007-001/122
(NO-AOTLA - II) 		2203005000NRG24061020230105438 09/10/2023 T LALHMUNGSANGA 2203005WL001134 T LALHMUNGSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500368 Mr. T.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-005-007-001/123
(NO-AOTLA - II) 		2203005000NRG24061020230105439 09/10/2023 THANLALA 2203005WL001134 THANLALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500770 Mr. THANLALA . MIZORAM RURAL BANK(607230)
46 Siaha MZ-03-005-007-001/124
(NO-AOTLA - II) 		2203005000NRG24061020230105440 09/10/2023 NT LALMUANCHUNGA 2203005WL001134 NT LALMUANCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500521 Mr. NT LALMUANCHUNGA . MIZORAM RURAL BANK(607230)
47 Siaha MZ-03-005-007-001/127
(NO-AOTLA - II) 		2203005000NRG24061020230105441 09/10/2023 HC LALDINTHARA 2203005WL001134 HC LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500364 H C LALDINTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Siaha MZ-03-005-007-001/129
(NO-AOTLA - II) 		2203005000NRG24061020230105442 09/10/2023 R Sanghuma 2203005WL001134 R Sanghuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500744 Mr. R.SANGKUMA . MIZORAM RURAL BANK(607230)
49 Siaha MZ-03-005-007-001/133
(NO-AOTLA - II) 		2203005000NRG24061020230105444 09/10/2023 KHUANGTINSUNGI 2203005WL001134 KHUANGTINSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500777 Mrs. KHUNGTINSUNGI . MIZORAM RURAL BANK(607230)
50 Siaha MZ-03-005-007-001/134
(NO-AOTLA - II) 		2203005000NRG24061020230105445 09/10/2023 LALTHIANGHLIMA 2203005WL001134 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500354 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-005-007-001/139
(NO-AOTLA - II) 		2203005000NRG24061020230105448 09/10/2023 VANNEIHCHUNGA 2203005WL001134 VANNEIHCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500483 VANNEIHCHUNGA IDBI BANK(607095)
52 Siaha MZ-03-005-007-001/14
(NO-AOTLA - II) 		2203005000NRG24061020230105449 09/10/2023 HRANGHNINA 2203005WL001134 HRANGHNINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500361 Mr. HRANGHNINA . MIZORAM RURAL BANK(607230)
53 Siaha MZ-03-005-007-001/141
(NO-AOTLA - II) 		2203005000NRG24061020230105450 09/10/2023 KHAWNGLINGA 2203005WL001134 KHAWNGLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500352 Mr. KHAWNGLINGA . MIZORAM RURAL BANK(607230)
54 Siaha MZ-03-005-007-001/143
(NO-AOTLA - II) 		2203005000NRG24061020230105451 09/10/2023 THACHIAI 2203005WL001134 THACHIAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500776 Mrs. THACHIAI . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-007-001/144
(NO-AOTLA - II) 		2203005000NRG24061020230105452 09/10/2023 THAWKSANGA 2203005WL001134 THAWKSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500374 Mr. THLAWKSANGA . MIZORAM RURAL BANK(607230)
56 Siaha MZ-03-005-007-001/147
(NO-AOTLA - II) 		2203005000NRG24061020230105454 09/10/2023 RODII 2203005WL001134 RODII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500375 Mrs. RODII . MIZORAM RURAL BANK(607230)
57 Siaha MZ-03-005-007-001/148
(NO-AOTLA - II) 		2203005000NRG24061020230105455 09/10/2023 LENGKARA 2203005WL001134 LENGKARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500376 Mr. H LENGKARA . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-007-001/15
(NO-AOTLA - II) 		2203005000NRG24061020230105456 09/10/2023 TEIKILA 2203005WL001134 TEIKILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500360 Mr. TAIKILA . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-007-001/153
(NO-AOTLA - II) 		2203005000NRG24061020230105460 09/10/2023 THANCHUAIA 2203005WL001134 THANCHUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500323 Mr. THANCHUAIA . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-007-001/154
(NO-AOTLA - II) 		2203005000NRG24061020230105461 09/10/2023 LALREMSANGA 2203005WL001134 LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500799 LALREMSANGA IDBI BANK(607095)
61 Siaha MZ-03-005-007-001/16
(NO-AOTLA - II) 		2203005000NRG24061020230105462 09/10/2023 TUMCHINI 2203005WL001134 TUMCHINI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500359 TUMCHINI NUTLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 Siaha MZ-03-005-007-001/163
(NO-AOTLA - II) 		2203005000NRG24061020230105463 09/10/2023 KHAMCHUNGA 2203005WL001134 KHAMCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500408 Mr. KHAMCHUNGA . MIZORAM RURAL BANK(607230)
63 Siaha MZ-03-005-007-001/164
(NO-AOTLA - II) 		2203005000NRG24061020230105464 09/10/2023 LAWMTHANGA 2203005WL001134 LAWMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500373 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-007-001/165
(NO-AOTLA - II) 		2203005000NRG24061020230105465 09/10/2023 HLAWNREMI 2203005WL001134 HLAWNREMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500406 Mrs. HLAWNREM . MIZORAM RURAL BANK(607230)
65 Siaha MZ-03-005-007-001/166
(NO-AOTLA - II) 		2203005000NRG24061020230105466 09/10/2023 RUALCHUNGA 2203005WL001134 RUALCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500407 Mr. RUALCHUNGA . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-007-001/168
(NO-AOTLA - II) 		2203005000NRG24061020230105467 09/10/2023 Remruatthanga 2203005WL001134 Remruatthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500775 Mr. REMRUATTHANGA . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-007-001/17
(NO-AOTLA - II) 		2203005000NRG24061020230105468 09/10/2023 THATHEIA 2203005WL001134 THATHEIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500837 Mr. THATHAIA . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-007-001/172
(NO-AOTLA - II) 		2203005000NRG24061020230105469 09/10/2023 B ZUNGTHLUAII 2203005WL001134 B ZUNGTHLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500370 Mrs. B ZUNGTHLUAII . MIZORAM RURAL BANK(607230)
69 Siaha MZ-03-005-007-001/178
(NO-AOTLA - II) 		2203005000NRG24061020230105471 09/10/2023 LIANBIKTHAWNGA 2203005WL001134 LIANBIKTHAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500630 Mr. LIANBIKTHAWNGA . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-007-001/179
(NO-AOTLA - II) 		2203005000NRG24061020230105472 09/10/2023 FARSUNGI 2203005WL001134 FARSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500409 Mrs. FARSUNGI OPT BY MALENI . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-007-001/182
(NO-AOTLA - II) 		2203005000NRG24061020230105473 09/10/2023 NISIAMI 2203005WL001134 NISIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500773 Mrs. NISIAMI . MIZORAM RURAL BANK(607230)
72 Siaha MZ-03-005-007-001/183
(NO-AOTLA - II) 		2203005000NRG24061020230105474 09/10/2023 LALHMINGSANGA 2203005WL001134 LALHMINGSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500772 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
73 Siaha MZ-03-005-007-001/186
(NO-AOTLA - II) 		2203005000NRG24061020230105475 09/10/2023 R LALHULIANA 2203005WL001134 R LALHULIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500734 R LALHUNLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Siaha MZ-03-005-007-001/19
(NO-AOTLA - II) 		2203005000NRG24061020230105476 09/10/2023 N VANLALDINGLIANA 2203005WL001134 N VANLALDINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500421 N VANLALDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Siaha MZ-03-005-007-001/191
(NO-AOTLA - II) 		2203005000NRG24061020230105477 09/10/2023 TINTLUNGA 2203005WL001134 TINTLUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500356 MR N TINTLUNGA STATE BANK OF INDIA(508548)
76 Siaha MZ-03-005-007-001/192
(NO-AOTLA - II) 		2203005000NRG24061020230105478 09/10/2023 TINSUNGI 2203005WL001134 TINSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500420 Miss. TINSUNGI . MIZORAM RURAL BANK(607230)
77 Siaha MZ-03-005-007-001/193
(NO-AOTLA - II) 		2203005000NRG24061020230105479 09/10/2023 LALTLANA 2203005WL001134 LALTLANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500369 Mr. LALTANPUIA NPA MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-007-001/20
(NO-AOTLA - II) 		2203005000NRG24061020230105480 09/10/2023 R NGUNIAPA 2203005WL001134 R NGUNIAPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500749 Mr. NGUNIAPA AND R SANGKHUMA . MIZORAM RURAL BANK(607230)
79 Siaha MZ-03-005-007-001/201
(NO-AOTLA - II) 		2203005000NRG24061020230105481 09/10/2023 HLANKIMA 2203005WL001134 HLANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500404 Mr. HLANKIMA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-007-001/202
(NO-AOTLA - II) 		2203005000NRG24061020230105482 09/10/2023 THANGIAPCHUNG 2203005WL001134 THANGIAPCHUNG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500774 Mr. THANGIAPCHUNGA . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-007-001/213
(NO-AOTLA - II) 		2203005000NRG24061020230105484 09/10/2023 DOHRANGA 2203005WL001134 DOHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500350 Mr. DOHRANGA . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-007-001/22
(NO-AOTLA - II) 		2203005000NRG24061020230105485 09/10/2023 HC HRAMDINSANGA 2203005WL001134 HC HRAMDINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500358 Mr. HC HRAMDINSANGA . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-007-001/222
(NO-AOTLA - II) 		2203005000NRG24061020230105487 09/10/2023 VANLALSIAMA 2203005WL001134 VANLALSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500353 MR LALZAEN PUIA STATE BANK OF INDIA(508548)
84 Siaha MZ-03-005-007-001/226
(NO-AOTLA - II) 		2203005000NRG24061020230105489 09/10/2023 TIALCHEUA 2203005WL001134 TIALCHEUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500355 Mr. TIALCHEUVA . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-007-001/23
(NO-AOTLA - II) 		2203005000NRG24061020230105490 09/10/2023 KAPLINGA 2203005WL001134 KAPLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500801 Mr. KAPLINGA . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-007-001/243
(NO-AOTLA - II) 		2203005000NRG24061020230105492 09/10/2023 Vannunsanga 2203005WL001134 Vannunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500460 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-007-001/244
(NO-AOTLA - II) 		2203005000NRG24061020230105493 09/10/2023 ZASANGA 2203005WL001134 ZASANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500739 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-007-001/245
(NO-AOTLA - II) 		2203005000NRG24061020230105494 09/10/2023 MAHNEMSUNGI 2203005WL001134 MAHNEMSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500325 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-007-001/246
(NO-AOTLA - II) 		2203005000NRG24061020230105495 09/10/2023 LIANHEIA 2203005WL001134 LIANHEIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500800 Mr. R LIANHEIA . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-007-001/247
(NO-AOTLA - II) 		2203005000NRG24061020230105496 09/10/2023 CHHUMLUAIA 2203005WL001134 CHHUMLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500351 Mr. CHHUMLUAIA . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-007-001/248
(NO-AOTLA - II) 		2203005000NRG24061020230105497 09/10/2023 NGUNCHUNGA 2203005WL001134 NGUNCHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500705 K NGUNCHUNGA AND K LIANNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 Siaha MZ-03-005-007-001/249
(NO-AOTLA - II) 		2203005000NRG24061020230105498 09/10/2023 C LALREMRUATSANGI 2203005WL001134 C LALREMRUATSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500771 Mrs. LALREMRUATSANGI . MIZORAM RURAL BANK(607230)
93 Siaha MZ-03-005-007-001/25
(NO-AOTLA - II) 		2203005000NRG24061020230105499 09/10/2023 K ZOSANGZUALA 2203005WL001134 K ZOSANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500357 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-007-001/252
(NO-AOTLA - II) 		2203005000NRG24061020230105502 09/10/2023 THATCHINA 2203005WL001134 THATCHINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500632 Mr. K THATCHINA . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-007-001/253
(NO-AOTLA - II) 		2203005000NRG24061020230105503 09/10/2023 LIANSANGA 2203005WL001134 LIANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500633 C LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Siaha MZ-03-005-007-001/255
(NO-AOTLA - II) 		2203005000NRG24061020230105505 09/10/2023 VANLALAWIA 2203005WL001134 VANLALAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500631 Mr. HC VANLALAWIA . MIZORAM RURAL BANK(607230)
97 Siaha MZ-03-005-007-001/256
(NO-AOTLA - II) 		2203005000NRG24061020230105506 09/10/2023 RALBUAIA 2203005WL001134 RALBUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500930 Mr. RALBUAIA . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-011-001/87
(COLLEGE VAIH III) 		2203005000NRG24061020230099967 09/10/2023 LC MANGHU 2203005WL001113 LC MANGHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500564 Mr. LC MANGHU . MIZORAM RURAL BANK(607230)
99 Siaha MZ-03-005-021-001/206
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106464 09/10/2023 LALNUNTLUANGA 2203005WL001140 LALNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500717 R LALNUNTLUANGA IDBI BANK(607095)
100 Siaha MZ-03-005-021-001/230
(COLLEGE VAIH - II) 		2203005000NRG24061020230099709 09/10/2023 C CHHUAPAW 2203005WL001112 C CHHUAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500165 CHRISTIAN BEIIASA SYUHLO HDFC BANK LTD(607152)
101 Siaha MZ-03-005-021-001/288
(COLLEGE VAIH - II) 		2203005000NRG24061020230099710 09/10/2023 SANGTHUAMA 2203005WL001112 SANGTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500234 Mr. A.SANGTHUAMA . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-021-001/366
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106466 09/10/2023 T VABEICHHILAI 2203005WL001140 T VABEICHHILAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500620 Mr. T VABEICHHILAI . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-021-001/468
(COLLEGE VAIH - II) 		2203005000NRG24061020230099711 09/10/2023 FC Vabeichhitha 2203005WL001112 FC Vabeichhitha 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500851 FC. BEICHHITHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 Siaha MZ-03-005-022-001/10
(COLLEGE VAIH - II) 		2203005000NRG24061020230099712 09/10/2023 HC SAKHAI 2203005WL001112 HC SAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500238 Mr. HC SAKHAI . MIZORAM RURAL BANK(607230)
105 Siaha MZ-03-005-022-001/100
(COLLEGE VAIH III) 		2203005000NRG24061020230099968 09/10/2023 PESITA 2203005WL001113 PESITA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500191 Mr. PESITA . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-022-001/102
(COLLEGE VAIH III) 		2203005000NRG24061020230099969 09/10/2023 C LALRINPARI 2203005WL001113 C LALRINPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500289 Mrs. C LALRINPARI . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-022-001/103
(COLLEGE VAIH III) 		2203005000NRG24061020230099970 09/10/2023 LALTLANZAUA 2203005WL001113 LALTLANZAUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500192 LALTLANZAUA IDBI BANK(607095)
108 Siaha MZ-03-005-022-001/104
(COLLEGE VAIH III) 		2203005000NRG24061020230099971 09/10/2023 K VANKIMAWII 2203005WL001113 K VANKIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500793 Mrs. K VANKIMMAWII . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-022-001/105
(COLLEGE VAIH III) 		2203005000NRG24061020230099972 09/10/2023 K PAWRILI 2203005WL001113 K PAWRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500193 Mrs. PAWRILI . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-022-001/107
(COLLEGE VAIH III) 		2203005000NRG24061020230099973 09/10/2023 PANGPARMAWII 2203005WL001113 PANGPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500319 Mr. L VANBIAKA . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-022-001/109
(COLLEGE VAIH III) 		2203005000NRG24061020230099974 09/10/2023 NAIDEI 2203005WL001113 NAIDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500194 Mrs. ST NAIDEI . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-022-001/11
(COLLEGE VAIH - II) 		2203005000NRG24061020230099715 09/10/2023 LALREMRUATA 2203005WL001112 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500853 Mr. L LALREMRUATA . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-022-001/110
(COLLEGE VAIH - II) 		2203005000NRG24061020230099975 09/10/2023 NGOSAI 2203005WL001113 NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500240 NGOSAI . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-022-001/111
(COLLEGE VAIH III) 		2203005000NRG24061020230099976 09/10/2023 SANY 2203005WL001113 SANY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500196 MRS B SANY STATE BANK OF INDIA(508548)
115 Siaha MZ-03-005-022-001/112
(COLLEGE VAIH - II) 		2203005000NRG24061020230099716 09/10/2023 HT HENI 2203005WL001112 HT HENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500197 HT HENI HDFC BANK LTD(607152)
116 Siaha MZ-03-005-022-001/113
(COLLEGE VAIH - II) 		2203005000NRG24061020230099717 09/10/2023 S ZANAWLA 2203005WL001112 S ZANAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500198 Mr. S.ZANAWLA . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-022-001/115
(COLLEGE VAIH - II) 		2203005000NRG24061020230099718 09/10/2023 MARY JONES 2203005WL001112 MARY JONES 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500506 Mrs. C MERRY JONES . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-022-001/116
(COLLEGE VAIH III) 		2203005000NRG24061020230099977 09/10/2023 M MANASIA 2203005WL001113 M MANASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500199 Mr. M. MANASIA . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-022-001/117
(COLLEGE VAIH III) 		2203005000NRG24061020230099978 09/10/2023 B SIBU 2203005WL001113 B SIBU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500200 MR AZ HIU STATE BANK OF INDIA(508548)
120 Siaha MZ-03-005-022-001/118
(COLLEGE VAIH III) 		2203005000NRG24061020230099979 09/10/2023 S CHHAMY 2203005WL001113 S CHHAMY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500201 Mr. S CHHAMY . MIZORAM RURAL BANK(607230)
121 Siaha MZ-03-005-022-001/119
(COLLEGE VAIH III) 		2203005000NRG24061020230099980 09/10/2023 ACHIA 2203005WL001113 ACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500202 Mrs. ACHIA . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-022-001/12
(COLLEGE VAIH III) 		2203005000NRG24061020230099981 09/10/2023 C ZATHATA 2203005WL001113 C ZATHATA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500854 ZATHATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 Siaha MZ-03-005-022-001/120
(COLLEGE VAIH III) 		2203005000NRG24061020230099982 09/10/2023 JOANI 2203005WL001113 JOANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500203 MRS JOANI STATE BANK OF INDIA(508548)
124 Siaha MZ-03-005-022-001/121
(COLLEGE VAIH - II) 		2203005000NRG24061020230099719 09/10/2023 K LALHMACHHUANA 2203005WL001112 K LALHMACHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500204 MR K LALHMACHHUANA K LALHMACHHUANA STATE BANK OF INDIA(508548)
125 Siaha MZ-03-005-022-001/124
(COLLEGE VAIH - II) 		2203005000NRG24061020230099721 09/10/2023 KT BEIHROPHA 2203005WL001112 KT BEIHROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500662 KT.BEIHROPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 Siaha MZ-03-005-022-001/125
(COLLEGE VAIH - II) 		2203005000NRG24061020230099722 09/10/2023 K LALTANPUIA 2203005WL001112 K LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500205 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
127 Siaha MZ-03-005-022-001/127
(COLLEGE VAIH - II) 		2203005000NRG24061020230099724 09/10/2023 MESAK KL DUAKHAI 2203005WL001112 MESAK KL DUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500504 Mr. MESAK KL BEIDUAKHEI . MIZORAM RURAL BANK(607230)
128 Siaha MZ-03-005-022-001/128
(COLLEGE VAIH - II) 		2203005000NRG24061020230099725 09/10/2023 MIRIAMI SOLO 2203005WL001112 MIRIAMI SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500611 MISS MIRIAMI SOLO STATE BANK OF INDIA(508548)
129 Siaha MZ-03-005-022-001/129
(COLLEGE VAIH III) 		2203005000NRG24061020230099983 09/10/2023 V LALTHANTLUANGI 2203005WL001113 V LALTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500206 Mrs. V.LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
130 Siaha MZ-03-005-022-001/13
(COLLEGE VAIH - II) 		2203005000NRG24061020230099726 09/10/2023 H LALDINGLIANA 2203005WL001112 H LALDINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500292 Mr. H LALDINGLIANA . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-022-001/131
(COLLEGE VAIH - II) 		2203005000NRG24061020230099727 09/10/2023 L NITEI 2203005WL001112 L NITEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500305 NGUNKHANG IDBI BANK(607095)
132 Siaha MZ-03-005-022-001/133
(COLLEGE VAIH III) 		2203005000NRG24061020230099984 09/10/2023 NGUNKUNGI 2203005WL001113 NGUNKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500207 Mrs. H NGUNKUNGI . MIZORAM RURAL BANK(607230)
133 Siaha MZ-03-005-022-001/134
(COLLEGE VAIH III) 		2203005000NRG24061020230099985 09/10/2023 BIAKLAWMI 2203005WL001113 BIAKLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500208 Mrs. BIAKLAWMI OPT BY LALKROSSTHANGI . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-022-001/135
(COLLEGE VAIH - II) 		2203005000NRG24061020230099728 09/10/2023 ST NOHLAO RILI 2203005WL001112 ST NOHLAO RILI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500209 ST.NOHLAO RILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 Siaha MZ-03-005-022-001/137
(COLLEGE VAIH III) 		2203005000NRG24061020230099986 09/10/2023 ZT SUICHUNGA 2203005WL001113 ZT SUICHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500779 Mr. ZT SUICHUNGA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-022-001/138
(COLLEGE VAIH - II) 		2203005000NRG24061020230099729 09/10/2023 S LALRINCHHUNGI 2203005WL001112 S LALRINCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500729 Mrs. S LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-022-001/139
(COLLEGE VAIH - II) 		2203005000NRG24061020230099730 09/10/2023 AZ NGOTHLAI 2203005WL001112 AZ NGOTHLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500277 Mrs. AZ NGOTHLAI . MIZORAM RURAL BANK(607230)
138 Siaha MZ-03-005-022-001/140
(COLLEGE VAIH III) 		2203005000NRG24061020230099987 09/10/2023 R VANMALSAWMA 2203005WL001113 R VANMALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500210 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-022-001/141
(COLLEGE VAIH III) 		2203005000NRG24061020230099988 09/10/2023 C LALVENPUII 2203005WL001113 C LALVENPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500562 C LALVENPUII AIRTEL PAYMENTS BANK LIMITED(990288)
140 Siaha MZ-03-005-022-001/143
(COLLEGE VAIH - II) 		2203005000NRG24061020230099732 09/10/2023 REMCHHINGPUII 2203005WL001112 REMCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500735 Mrs. REMCHHINGPUII . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-022-001/144
(COLLEGE VAIH III) 		2203005000NRG24061020230099989 09/10/2023 ZOTHANSANGI 2203005WL001113 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500211 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
142 Siaha MZ-03-005-022-001/145
(COLLEGE VAIH III) 		2203005000NRG24061020230099990 09/10/2023 C SAPDAWNGI 2203005WL001113 C SAPDAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500172 Mrs. C.SAPDAWNGI . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-022-001/146
(COLLEGE VAIH III) 		2203005000NRG24061020230099991 09/10/2023 N TIALKIMI 2203005WL001113 N TIALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500212 Mrs. TIALKIMI . MIZORAM RURAL BANK(607230)
144 Siaha MZ-03-005-022-001/148
(COLLEGE VAIH III) 		2203005000NRG24061020230099993 09/10/2023 F LALHMANGAIHI 2203005WL001113 F LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500169 Mrs. F LALHMANGAIHI . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-022-001/15
(COLLEGE VAIH III) 		2203005000NRG24061020230099994 09/10/2023 NGOTHLIE 2203005WL001113 NGOTHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500233 Mrs. NGOTHLIE . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-022-001/150
(COLLEGE VAIH III) 		2203005000NRG24061020230099995 09/10/2023 LALRAMDINMAWIA 2203005WL001113 LALRAMDINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500214 MR J LALRAMDINMAWIA STATE BANK OF INDIA(508548)
147 Siaha MZ-03-005-022-001/151
(COLLEGE VAIH - II) 		2203005000NRG24061020230099733 09/10/2023 Lc Dachia 2203005WL001112 Lc Dachia 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500215 LC DACHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 Siaha MZ-03-005-022-001/152
(COLLEGE VAIH III) 		2203005000NRG24061020230099996 09/10/2023 RAMDINTHARI 2203005WL001113 RAMDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500243 Mrs. F RAMDINTHARI . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-022-001/153
(COLLEGE VAIH III) 		2203005000NRG24061020230099997 09/10/2023 LALRINZUALA 2203005WL001113 LALRINZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500244 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-022-001/155-A
(COLLEGE VAIH - II) 		2203005000NRG24061020230099734 09/10/2023 S Vabeihneily 2203005WL001112 S Vabeihneily 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500505 Mr. S VABEIHNEILY . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-022-001/157
(COLLEGE VAIH III) 		2203005000NRG24061020230099998 09/10/2023 C Lalrinmawia 2203005WL001113 C Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500664 Mr. MOSES C LALRINMAWIA . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-005-022-001/16
(COLLEGE VAIH III) 		2203005000NRG24061020230099999 09/10/2023 C DAHLIA 2203005WL001113 C DAHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500454 Mrs. C DAHLIA . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-022-001/160
(COLLEGE VAIH - II) 		2203005000NRG24061020230099736 09/10/2023 LC GLADIS 2203005WL001112 LC GLADIS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500756 Mrs. LC GLADYS . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-022-001/161
(COLLEGE VAIH - II) 		2203005000NRG24061020230099737 09/10/2023 BEIRO 2203005WL001112 BEIRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500246 BEIRO SOLO HDFC BANK LTD(607152)
155 Siaha MZ-03-005-022-001/162
(COLLEGE VAIH III) 		2203005000NRG24061020230100000 09/10/2023 C MALSAWMSANGA 2203005WL001113 C MALSAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500247 MR C MALSAWMSANGA STATE BANK OF INDIA(508548)
156 Siaha MZ-03-005-022-001/164
(COLLEGE VAIH III) 		2203005000NRG24061020230100002 09/10/2023 M ALVINA 2203005WL001113 M ALVINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500742 Mr. M ALVINA . MIZORAM RURAL BANK(607230)
157 Siaha MZ-03-005-022-001/165
(COLLEGE VAIH - II) 		2203005000NRG24061020230099738 09/10/2023 LAWMPARI 2203005WL001112 LAWMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500248 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-022-001/166
(COLLEGE VAIH III) 		2203005000NRG24061020230100003 09/10/2023 DAWKI 2203005WL001113 DAWKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500598 MRS DAWKI STATE BANK OF INDIA(508548)
159 Siaha MZ-03-005-022-001/167
(COLLEGE VAIH III) 		2203005000NRG24061020230100004 09/10/2023 LALCHINZAHAWMA 2203005WL001113 LALCHINZAHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500249 Mr. LALCHINZAHAWMA . MIZORAM RURAL BANK(607230)
160 Siaha MZ-03-005-022-001/168
(COLLEGE VAIH - II) 		2203005000NRG24061020230099739 09/10/2023 LC SUIDUII 2203005WL001112 LC SUIDUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500733 Mrs. LC SUIDUII . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-022-001/17
(COLLEGE VAIH III) 		2203005000NRG24061020230100005 09/10/2023 J. VANLALSIAMA 2203005WL001113 J. VANLALSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500855 MR J VANLALSIAMA STATE BANK OF INDIA(508548)
162 Siaha MZ-03-005-022-001/170
(COLLEGE VAIH III) 		2203005000NRG24061020230100006 09/10/2023 B SAMO 2203005WL001113 B SAMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500239 B SAMO STATE BANK OF INDIA(508548)
163 Siaha MZ-03-005-022-001/171
(COLLEGE VAIH - II) 		2203005000NRG24061020230099741 09/10/2023 LALHLIMPARI 2203005WL001112 LALHLIMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500713 Mrs. V LALHLIMPARI . MIZORAM RURAL BANK(607230)
164 Siaha MZ-03-005-022-001/173
(COLLEGE VAIH III) 		2203005000NRG24061020230100007 09/10/2023 PT DUHCHUAII 2203005WL001113 PT DUHCHUAII 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500659 PT DUHCHUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 Siaha MZ-03-005-022-001/175
(COLLEGE VAIH III) 		2203005000NRG24061020230100009 09/10/2023 LALCHHARA 2203005WL001113 LALCHHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500251 Mr. LALCHHARA . MIZORAM RURAL BANK(607230)
166 Siaha MZ-03-005-022-001/176
(COLLEGE VAIH - II) 		2203005000NRG24061020230099742 09/10/2023 R Lalbiaknunga 2203005WL001112 R Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500656 Mr. R.LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-022-001/178
(COLLEGE VAIH - II) 		2203005000NRG24061020230099743 09/10/2023 L HNIATUNG 2203005WL001112 L HNIATUNG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500252 Mr. L HNIATUNG . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-022-001/179
(COLLEGE VAIH III) 		2203005000NRG24061020230100010 09/10/2023 Jeffrey Lalchhuanawma 2203005WL001113 Jeffrey Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500602 Mr. JEFFREY LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-022-001/180
(COLLEGE VAIH - II) 		2203005000NRG24061020230099744 09/10/2023 NANA 2203005WL001112 NANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500254 MRS NANA STATE BANK OF INDIA(508548)
170 Siaha MZ-03-005-022-001/181
(COLLEGE VAIH - II) 		2203005000NRG24061020230099745 09/10/2023 C MATHLIE 2203005WL001112 C MATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500668 C . MATHLIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 Siaha MZ-03-005-022-001/184
(COLLEGE VAIH III) 		2203005000NRG24061020230100011 09/10/2023 V PARI 2203005WL001113 V PARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500255 V HMANGAIHPARI IDBI BANK(607095)
172 Siaha MZ-03-005-022-001/185
(COLLEGE VAIH III) 		2203005000NRG24061020230100012 09/10/2023 T LALBIAKFELA 2203005WL001113 T LALBIAKFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500607 T LALBIAKFELA IDBI BANK(607095)
173 Siaha MZ-03-005-022-001/186
(COLLEGE VAIH III) 		2203005000NRG24061020230100013 09/10/2023 T CHAZI 2203005WL001113 T CHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500287 Ms. KT CHAZI . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-022-001/188
(COLLEGE VAIH III) 		2203005000NRG24061020230100014 09/10/2023 UNICK LALRINPUII 2203005WL001113 UNICK LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500256 Mrs. UNICK LALRINPUII . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-022-001/189
(COLLEGE VAIH - II) 		2203005000NRG24061020230099746 09/10/2023 PAWPAW 2203005WL001112 PAWPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500257 Mrs. PAWPAW . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-022-001/19
(COLLEGE VAIH III) 		2203005000NRG24061020230100015 09/10/2023 J LALVUNGA 2203005WL001113 J LALVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500856 J LALVUNGA AND LALTLANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 Siaha MZ-03-005-022-001/190
(COLLEGE VAIH III) 		2203005000NRG24061020230100016 09/10/2023 Z HEIHMU 2203005WL001113 Z HEIHMU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500790 Z HEIHMU HDFC BANK LTD(607152)
178 Siaha MZ-03-005-022-001/192
(COLLEGE VAIH III) 		2203005000NRG24061020230100017 09/10/2023 HEI IA 2203005WL001113 HEI IA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500258 HEIIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 Siaha MZ-03-005-022-001/193
(COLLEGE VAIH III) 		2203005000NRG24061020230100018 09/10/2023 N VAIHNUI 2203005WL001113 N VAIHNUI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500259 Mr. N VAIHNUI AND HNEMMAWII . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-022-001/195
(COLLEGE VAIH - II) 		2203005000NRG24061020230099747 09/10/2023 P DEBORA 2203005WL001112 P DEBORA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500497 Mrs. P DEBORA . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-022-001/196
(COLLEGE VAIH - II) 		2203005000NRG24061020230099748 09/10/2023 HMANGAIHLALRUATA 2203005WL001112 HMANGAIHLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500260 Mr. HMANGAIHLALRUATA . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-022-001/198
(COLLEGE VAIH - II) 		2203005000NRG24061020230099750 09/10/2023 LALNUNTHANGI 2203005WL001112 LALNUNTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500261 C LALNUNTHANGI IDBI BANK(607095)
183 Siaha MZ-03-005-022-001/199
(COLLEGE VAIH - II) 		2203005000NRG24061020230099751 09/10/2023 SODEI 2203005WL001112 SODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500262 Mrs. S SODEI . MIZORAM RURAL BANK(607230)
184 Siaha MZ-03-005-022-001/20
(COLLEGE VAIH III) 		2203005000NRG24061020230100019 09/10/2023 CHALTHIANGI 2203005WL001113 CHALTHIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500281 Mrs. CHALTHIANGI . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-022-001/201
(COLLEGE VAIH - II) 		2203005000NRG24061020230099753 09/10/2023 C VADU 2203005WL001112 C VADU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500263 Mr. C.VADU . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-022-001/205
(COLLEGE VAIH III) 		2203005000NRG24061020230100020 09/10/2023 ZORAMLIANA 2203005WL001113 ZORAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500290 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
187 Siaha MZ-03-005-022-001/207
(COLLEGE VAIH - II) 		2203005000NRG24061020230099754 09/10/2023 S VABEIHNEIRO 2203005WL001112 S VABEIHNEIRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500265 MR S VABEIHNEIRO STATE BANK OF INDIA(508548)
188 Siaha MZ-03-005-022-001/208
(COLLEGE VAIH III) 		2203005000NRG24061020230100021 09/10/2023 MALSAWMDAWNGLIANI 2203005WL001113 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Siaha MZ-03-005-022-001/21
(COLLEGE VAIH - II) 		2203005000NRG24061020230099756 09/10/2023 HC BEIHMOPASIA 2203005WL001112 HC BEIHMOPASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500857 Mr. HC VABEIHMOPASIA . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-022-001/210
(COLLEGE VAIH - II) 		2203005000NRG24061020230099757 09/10/2023 K BEIHROSIA 2203005WL001112 K BEIHROSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500618 Mr. V.ELKANA . MIZORAM RURAL BANK(607230)
191 Siaha MZ-03-005-022-001/211
(COLLEGE VAIH - II) 		2203005000NRG24061020230099758 09/10/2023 MARGARETH SYUHLO 2203005WL001112 MARGARETH SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500235 MARGARETH SYUHLO IDBI BANK(607095)
192 Siaha MZ-03-005-022-001/213
(COLLEGE VAIH III) 		2203005000NRG24061020230100022 09/10/2023 TA NALI 2203005WL001113 TA NALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500266 Mrs. TA NALI . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-022-001/214
(COLLEGE VAIH - II) 		2203005000NRG24061020230099759 09/10/2023 ENGMAWII 2203005WL001112 ENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500267 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-022-001/216
(COLLEGE VAIH - II) 		2203005000NRG24061020230099760 09/10/2023 Catherine M Chozah 2203005WL001112 Catherine M Chozah 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500786 MRS CATHERINE M CHOZAH STATE BANK OF INDIA(508548)
195 Siaha MZ-03-005-022-001/217
(COLLEGE VAIH - II) 		2203005000NRG24061020230099761 09/10/2023 FC Khado 2203005WL001112 FC Khado 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500932 NGOSA CHOZAH IDBI BANK(607095)
196 Siaha MZ-03-005-022-001/219
(COLLEGE VAIH III) 		2203005000NRG24061020230100023 09/10/2023 FC NEIDIE 2203005WL001113 FC NEIDIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500291 Mrs. FC NEIDIE . MIZORAM RURAL BANK(607230)
197 Siaha MZ-03-005-022-001/22
(COLLEGE VAIH - II) 		2203005000NRG24061020230099762 09/10/2023 V PACHHA 2203005WL001112 V PACHHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500183 Mr. V.PACHHA . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-022-001/220
(COLLEGE VAIH - II) 		2203005000NRG24061020230099763 09/10/2023 T VAHNEI 2203005WL001112 T VAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500166 Mrs. T VANNEII . MIZORAM RURAL BANK(607230)
199 Siaha MZ-03-005-022-001/223
(COLLEGE VAIH III) 		2203005000NRG24061020230100024 09/10/2023 FC ZAWCHIE 2203005WL001113 FC ZAWCHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500298 Mrs. FC ZAWCHIE . MIZORAM RURAL BANK(607230)
200 Siaha MZ-03-005-022-001/224
(COLLEGE VAIH - II) 		2203005000NRG24061020230099764 09/10/2023 NGOLI CHOZAH 2203005WL001112 NGOLI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500549 NGOLI CHOZAH IDBI BANK(607095)
201 Siaha MZ-03-005-022-001/225
(COLLEGE VAIH III) 		2203005000NRG24061020230100025 09/10/2023 LALTHANTHUAMI 2203005WL001113 LALTHANTHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500299 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-022-001/227
(COLLEGE VAIH - II) 		2203005000NRG24061020230099765 09/10/2023 LALHMAHRUAIA 2203005WL001112 LALHMAHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500300 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-022-001/228
(COLLEGE VAIH III) 		2203005000NRG24061020230100026 09/10/2023 S JUNEELI 2203005WL001113 S JUNEELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500282 Mrs. S JUNELI . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-022-001/229
(COLLEGE VAIH - II) 		2203005000NRG24061020230099766 09/10/2023 N ROSE MERRY 2203005WL001112 N ROSE MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500286 M ROSE MERRY HDFC BANK LTD(607152)
205 Siaha MZ-03-005-022-001/23
(COLLEGE VAIH III) 		2203005000NRG24061020230100027 09/10/2023 LC SANGLING 2203005WL001113 LC SANGLING 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500858 Mr. LC SANGLING . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-022-001/230
(COLLEGE VAIH III) 		2203005000NRG24061020230100028 09/10/2023 CHANCHINTHAHRILTHANGI SOLO 2203005WL001113 CHANCHINTHAHRILTHANGI SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500594 Mrs. CHANCHINTHAHRILTHANGI . MIZORAM RURAL BANK(607230)
207 Siaha MZ-03-005-022-001/232
(COLLEGE VAIH - II) 		2203005000NRG24061020230099768 09/10/2023 JUDITH 2203005WL001112 JUDITH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500283 MS JUDITHI C STATE BANK OF INDIA(508548)
208 Siaha MZ-03-005-022-001/233
(COLLEGE VAIH - II) 		2203005000NRG24061020230099769 09/10/2023 C NIHLUANI 2203005WL001112 C NIHLUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500301 Mrs. C NIHLUANI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-022-001/234
(COLLEGE VAIH - II) 		2203005000NRG24061020230099770 09/10/2023 T VALY 2203005WL001112 T VALY 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500302 T. VALY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 Siaha MZ-03-005-022-001/237
(COLLEGE VAIH III) 		2203005000NRG24061020230100029 09/10/2023 P.LYRILI 2203005WL001113 P.LYRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500171 Mrs. P.LYRILI . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-022-001/238
(COLLEGE VAIH III) 		2203005000NRG24061020230100030 09/10/2023 C VABEIRONA 2203005WL001113 C VABEIRONA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500658 C VABEIRONA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 Siaha MZ-03-005-022-001/239
(COLLEGE VAIH - II) 		2203005000NRG24061020230099773 09/10/2023 PAWRINI 2203005WL001112 PAWRINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500303 Mrs. K PAWRINI . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-022-001/24
(COLLEGE VAIH III) 		2203005000NRG24061020230100031 09/10/2023 SABI 2203005WL001113 SABI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500859 Mr. C RAHRE . MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-022-001/243
(COLLEGE VAIH III) 		2203005000NRG24061020230100032 09/10/2023 LALTHUCHAHMAWIA 2203005WL001113 LALTHUCHAHMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500232 LALTHUCHAMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
215 Siaha MZ-03-005-022-001/244
(COLLEGE VAIH III) 		2203005000NRG24061020230100033 09/10/2023 KT VAHA 2203005WL001113 KT VAHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500304 MR KT VAHA STATE BANK OF INDIA(508548)
216 Siaha MZ-03-005-022-001/245
(COLLEGE VAIH III) 		2203005000NRG24061020230100034 09/10/2023 ST BEIPIRONA 2203005WL001113 ST BEIPIRONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500812 Mr. ST BEIPIRONA . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-022-001/248
(COLLEGE VAIH III) 		2203005000NRG24061020230100035 09/10/2023 LALRUATKIMI 2203005WL001113 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500597 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-022-001/25
(COLLEGE VAIH III) 		2203005000NRG24061020230100037 09/10/2023 NGOTHIE 2203005WL001113 NGOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500860 Mrs. NGOTHIA . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-022-001/250
(COLLEGE VAIH - II) 		2203005000NRG24061020230099776 09/10/2023 K ELENI 2203005WL001112 K ELENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500608 Mrs. K ELENI . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-022-001/252
(COLLEGE VAIH III) 		2203005000NRG24061020230100038 09/10/2023 FULTON K VABEIHROTHA 2203005WL001113 FULTON K VABEIHROTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500810 Mr. FALTON K VABEIHROTHA . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-022-001/253
(COLLEGE VAIH - II) 		2203005000NRG24061020230099778 09/10/2023 FC PAWDI 2203005WL001112 FC PAWDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500306 Mrs. F PAWDI OPT BY VICTOR BEIPAHNIE AZY MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-022-001/255
(COLLEGE VAIH - II) 		2203005000NRG24061020230099779 09/10/2023 ENOCK HLYCHHO 2203005WL001112 ENOCK HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500242 ENOCK HLYCHHO IDBI BANK(607095)
223 Siaha MZ-03-005-022-001/256
(COLLEGE VAIH III) 		2203005000NRG24061020230100039 09/10/2023 MALSAWMPARI KHUHLY 2203005WL001113 MALSAWMPARI KHUHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500177 Mrs. MALSAWMPARI KHUHLY . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-022-001/257
(COLLEGE VAIH - II) 		2203005000NRG24061020230099780 09/10/2023 M BEICHI 2203005WL001112 M BEICHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500307 MR M BEICHI BEICHI STATE BANK OF INDIA(508548)
225 Siaha MZ-03-005-022-001/258
(COLLEGE VAIH III) 		2203005000NRG24061020230100040 09/10/2023 M ESALI 2203005WL001113 M ESALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500503 Mrs. M ESALI . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-022-001/259
(COLLEGE VAIH - II) 		2203005000NRG24061020230099781 09/10/2023 L NGOTI 2203005WL001112 L NGOTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500747 NGOTI L IDBI BANK(607095)
227 Siaha MZ-03-005-022-001/26
(COLLEGE VAIH III) 		2203005000NRG24061020230100041 09/10/2023 L KHAIPAW 2203005WL001113 L KHAIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500751 MISS L KHAIPAW STATE BANK OF INDIA(508548)
228 Siaha MZ-03-005-022-001/260
(COLLEGE VAIH III) 		2203005000NRG24061020230099782 09/10/2023 K NOSO 2203005WL001112 K NOSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500241 Mrs. K NOSO . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-022-001/261
(COLLEGE VAIH - II) 		2203005000NRG24061020230099783 09/10/2023 RAMNGAIHZUALI 2203005WL001112 RAMNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500730 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-022-001/262
(COLLEGE VAIH III) 		2203005000NRG24061020230100042 09/10/2023 F MALSAWMTHANGI 2203005WL001113 F MALSAWMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500493 Mrs. F MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
231 Siaha MZ-03-005-022-001/263
(COLLEGE VAIH III) 		2203005000NRG24061020230100043 09/10/2023 SITAI 2203005WL001113 SITAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500313 Mrs. SITAI . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-022-001/264
(COLLEGE VAIH - II) 		2203005000NRG24061020230099784 09/10/2023 SUIMANGA 2203005WL001112 SUIMANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500245 Mr. SUIMANGA . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-022-001/268
(COLLEGE VAIH III) 		2203005000NRG24061020230100045 09/10/2023 ST BEICHHITHAI 2203005WL001113 ST BEICHHITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500500 Mrs. S BEICHHITHAI . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-022-001/269
(COLLEGE VAIH III) 		2203005000NRG24061020230100046 09/10/2023 K PAWCHIA 2203005WL001113 K PAWCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500276 Mrs. K PAWCHIA . MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-022-001/27
(COLLEGE VAIH III) 		2203005000NRG24061020230100047 09/10/2023 S LALRINKIMI 2203005WL001113 S LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500288 MRS S LALRINKIMI STATE BANK OF INDIA(508548)
236 Siaha MZ-03-005-022-001/270
(COLLEGE VAIH III) 		2203005000NRG24061020230100048 09/10/2023 FAWNVELI 2203005WL001113 FAWNVELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500315 Mrs. FAWNVELI . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-022-001/272
(COLLEGE VAIH - II) 		2203005000NRG24061020230099785 09/10/2023 S BEIRAHNIA 2203005WL001112 S BEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500665 Mr. BEIRAHNIA . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-022-001/274
(COLLEGE VAIH - II) 		2203005000NRG24061020230099787 09/10/2023 TA E 2203005WL001112 TA E 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500268 K. TA E THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 Siaha MZ-03-005-022-001/275
(COLLEGE VAIH - II) 		2203005000NRG24061020230099788 09/10/2023 NIHAWII 2203005WL001112 NIHAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500293 Mrs. NIHAWII . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-022-001/276
(COLLEGE VAIH - II) 		2203005000NRG24061020230099789 09/10/2023 LALREMSANGA 2203005WL001112 LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500250 Mrs. LALREMSANGA . MIZORAM RURAL BANK(607230)
241 Siaha MZ-03-005-022-001/277
(COLLEGE VAIH - II) 		2203005000NRG24061020230099790 09/10/2023 LALRAMSIAMA 2203005WL001112 LALRAMSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500924 H LALRAMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Siaha MZ-03-005-022-001/278
(COLLEGE VAIH - II) 		2203005000NRG24061020230099791 09/10/2023 L NANGO 2203005WL001112 L NANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500599 Mrs. L NANGO . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-022-001/279
(COLLEGE VAIH - II) 		2203005000NRG24061020230099792 09/10/2023 M MASTHANGI 2203005WL001112 M MASTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500604 Mrs. M MASTHANGI . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-022-001/28
(COLLEGE VAIH - II) 		2203005000NRG24061020230099793 09/10/2023 K ZIKI 2203005WL001112 K ZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500861 K ZIKI STATE BANK OF INDIA(508548)
245 Siaha MZ-03-005-022-001/280
(COLLEGE VAIH - II) 		2203005000NRG24061020230099794 09/10/2023 VANLALDINPUIA 2203005WL001112 VANLALDINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500253 MR VANLALDINPUIA STATE BANK OF INDIA(508548)
246 Siaha MZ-03-005-022-001/281
(COLLEGE VAIH III) 		2203005000NRG24061020230100050 09/10/2023 SOZAH 2203005WL001113 SOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500236 Mrs. SOZA . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-022-001/283
(COLLEGE VAIH III) 		2203005000NRG24061020230100051 09/10/2023 TT NGOESI 2203005WL001113 TT NGOESI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500612 MS T T NGOESI STATE BANK OF INDIA(508548)
248 Siaha MZ-03-005-022-001/284
(COLLEGE VAIH III) 		2203005000NRG24061020230100052 09/10/2023 HC MAI U 2203005WL001113 HC MAI U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500541 Mrs. HC MAI U . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-022-001/285
(COLLEGE VAIH - II) 		2203005000NRG24061020230099796 09/10/2023 CHATLUA HRALO 2203005WL001112 CHATLUA HRALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500174 CHATLUA HRALO AIRTEL PAYMENTS BANK LIMITED(990288)
250 Siaha MZ-03-005-022-001/286
(COLLEGE VAIH - II) 		2203005000NRG24061020230100053 09/10/2023 K VENUS 2203005WL001113 K VENUS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500230 NT BEIBYHNA IDBI BANK(607095)
251 Siaha MZ-03-005-022-001/29
(COLLEGE VAIH III) 		2203005000NRG24061020230100055 09/10/2023 K MALSAWMI 2203005WL001113 K MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500492 Mrs. K.MALSAWMI . MIZORAM RURAL BANK(607230)
252 Siaha MZ-03-005-022-001/290
(COLLEGE VAIH - II) 		2203005000NRG24061020230099797 09/10/2023 K NAKU 2203005WL001112 K NAKU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500849 Mrs. K.NGOKU . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-022-001/291
(COLLEGE VAIH - II) 		2203005000NRG24061020230099798 09/10/2023 K NUDEI 2203005WL001112 K NUDEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500939 Mrs. K NUDEI . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-022-001/293
(COLLEGE VAIH - II) 		2203005000NRG24061020230099799 09/10/2023 MA IANGI 2203005WL001112 MA IANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500317 L MAIANGI AIRTEL PAYMENTS BANK LIMITED(990288)
255 Siaha MZ-03-005-022-001/294
(COLLEGE VAIH III) 		2203005000NRG24061020230100056 09/10/2023 C MALSAWMSANGA 2203005WL001113 C MALSAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500609 Mr. C MALSAWMSANGA . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-022-001/296
(COLLEGE VAIH III) 		2203005000NRG24061020230100057 09/10/2023 HC BEIRAPAWNGIARILI 2203005WL001113 HC BEIRAPAWNGIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500310 Mrs. HC BEIPAWNGIARILI . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-022-001/297
(COLLEGE VAIH - II) 		2203005000NRG24061020230099800 09/10/2023 GOSPEL ZAIRIMAWII 2203005WL001112 GOSPEL ZAIRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500311 Mrs. GOSPEL ZAIRIMAWII . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-022-001/299
(COLLEGE VAIH III) 		2203005000NRG24061020230100058 09/10/2023 VABEIRACHHUA 2203005WL001113 VABEIRACHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500314 Mr. C VABEIRACHHUA . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-022-001/3
(COLLEGE VAIH - II) 		2203005000NRG24061020230099801 09/10/2023 K CHANGO 2203005WL001112 K CHANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500720 Mrs. K CHANGO OPT BY ESTHER NEMNGAIHLIAN MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-022-001/301
(COLLEGE VAIH - II) 		2203005000NRG24061020230099802 09/10/2023 K LALBIAKTHANGA 2203005WL001112 K LALBIAKTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500321 K LALBIAKTHANGA HDFC BANK LTD(607152)
261 Siaha MZ-03-005-022-001/302
(COLLEGE VAIH - II) 		2203005000NRG24061020230099803 09/10/2023 H DAWSO 2203005WL001112 H DAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500320 Mrs. H DAWSO . MIZORAM RURAL BANK(607230)
262 Siaha MZ-03-005-022-001/31
(COLLEGE VAIH - II) 		2203005000NRG24061020230099805 09/10/2023 HT NGOZAH 2203005WL001112 HT NGOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500862 Mrs. NUNGO HLITHAPI LAKHER . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-022-001/310
(COLLEGE VAIH III) 		2203005000NRG24061020230100062 09/10/2023 L DELILI 2203005WL001113 L DELILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500496 Mrs. L DELILI . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-022-001/312
(COLLEGE VAIH - II) 		2203005000NRG24061020230099806 09/10/2023 M LALNUNMAWIA 2203005WL001112 M LALNUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500318 Mr. M LALNUNMAWIA . MIZORAM RURAL BANK(607230)
265 Siaha MZ-03-005-022-001/314
(COLLEGE VAIH III) 		2203005000NRG24061020230100064 09/10/2023 N LALNUNFELA 2203005WL001113 N LALNUNFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500295 MR N LALNUNFELA STATE BANK OF INDIA(508548)
266 Siaha MZ-03-005-022-001/315
(COLLEGE VAIH - II) 		2203005000NRG24061020230099807 09/10/2023 K JULIET 2203005WL001112 K JULIET 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500927 MRS K JULIET STATE BANK OF INDIA(508548)
267 Siaha MZ-03-005-022-001/316
(COLLEGE VAIH III) 		2203005000NRG24061020230100065 09/10/2023 FC JACOB LALDINTHARA 2203005WL001113 FC JACOB LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500816 Mr. FC JACOB LALDINTHARA . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-022-001/317
(COLLEGE VAIH III) 		2203005000NRG24061020230100066 09/10/2023 LH LALROMAWIA 2203005WL001113 LH LALROMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500926 ROMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Siaha MZ-03-005-022-001/319
(COLLEGE VAIH III) 		2203005000NRG24061020230100067 09/10/2023 REMRUATPUIA 2203005WL001113 REMRUATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500595 MR V REMRUATPUIA STATE BANK OF INDIA(508548)
270 Siaha MZ-03-005-022-001/320
(COLLEGE VAIH - II) 		2203005000NRG24061020230099809 09/10/2023 S DELILI 2203005WL001112 S DELILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500494 Miss. S.DELILI MR NPA MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-022-001/328
(COLLEGE VAIH III) 		2203005000NRG24061020230100070 09/10/2023 B VANLALDUHSAKA 2203005WL001113 B VANLALDUHSAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500933 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-022-001/330
(COLLEGE VAIH - II) 		2203005000NRG24061020230099811 09/10/2023 LALHRIATIRI 2203005WL001112 LALHRIATIRI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500759 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-022-001/333
(COLLEGE VAIH III) 		2203005000NRG24061020230100072 09/10/2023 T LALHMINGMAWIA 2203005WL001113 T LALHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500308 Mr. T.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-022-001/334
(COLLEGE VAIH - II) 		2203005000NRG24061020230099812 09/10/2023 LALROCHANMAWII 2203005WL001112 LALROCHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500723 Mrs. S LALROCHANMAWII . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-022-001/336
(COLLEGE VAIH - II) 		2203005000NRG24061020230099813 09/10/2023 Glory Hlychho 2203005WL001112 Glory Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500871 Mrs. GLORY HLYCHHO OPT BY NIHLAWHSANGZEL MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-022-001/337
(COLLEGE VAIH - II) 		2203005000NRG24061020230099814 09/10/2023 K VAHNEI 2203005WL001112 K VAHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500846 Mr. K VANNEIA . MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-022-001/338
(COLLEGE VAIH III) 		2203005000NRG24061020230100073 09/10/2023 ANDY KC NGUNDINGI 2203005WL001113 ANDY KC NGUNDINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500561 Mrs. ANDY KC NGUNDINGI . MIZORAM RURAL BANK(607230)
278 Siaha MZ-03-005-022-001/339
(COLLEGE VAIH III) 		2203005000NRG24061020230100074 09/10/2023 DENEY SOLO 2203005WL001113 DENEY SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500309 Mrs. DENEY SOLO . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-022-001/34
(COLLEGE VAIH III) 		2203005000NRG24061020230100075 09/10/2023 AZ BEICHHUAHMO 2203005WL001113 AZ BEICHHUAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500170 MR AZ BEICHHUAHMO STATE BANK OF INDIA(508548)
280 Siaha MZ-03-005-022-001/340
(COLLEGE VAIH III) 		2203005000NRG24061020230100076 09/10/2023 CHIADEI 2203005WL001113 CHIADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500164 Mrs. CHIEDEI . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-022-001/341
(COLLEGE VAIH III) 		2203005000NRG24061020230100077 09/10/2023 HMOHRE 2203005WL001113 HMOHRE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500273 Mr. ST HMOHRE . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-022-001/342
(COLLEGE VAIH - II) 		2203005000NRG24061020230099815 09/10/2023 ZIKPUII 2203005WL001112 ZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500554 Miss. CH LALZIKPUII . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-022-001/343
(COLLEGE VAIH - II) 		2203005000NRG24061020230099816 09/10/2023 Rohmingliana Chinzah 2203005WL001112 Rohmingliana Chinzah 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500872 ROHMINGLIANA CHINZAH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
284 Siaha MZ-03-005-022-001/345
(COLLEGE VAIH III) 		2203005000NRG24061020230100078 09/10/2023 VT SAHYU 2203005WL001113 VT SAHYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500495 Mr. V.T.SAHYU . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-022-001/346
(COLLEGE VAIH III) 		2203005000NRG24061020230100079 09/10/2023 C LALMUANSANGA 2203005WL001113 C LALMUANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500274 Mr. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-022-001/347
(COLLEGE VAIH III) 		2203005000NRG24061020230100080 09/10/2023 C ROLIANA 2203005WL001113 C ROLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500275 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
287 Siaha MZ-03-005-022-001/348
(COLLEGE VAIH - II) 		2203005000NRG24061020230099817 09/10/2023 BEIMOLUA 2203005WL001112 BEIMOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500226 Mr. BEIMOLUA . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-022-001/349
(COLLEGE VAIH III) 		2203005000NRG24061020230100081 09/10/2023 ST BEIREIZI 2203005WL001113 ST BEIREIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500546 Mrs. ST BEIREIZI . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-022-001/35
(COLLEGE VAIH III) 		2203005000NRG24061020230100082 09/10/2023 HMANGAIHI 2203005WL001113 HMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500887 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-022-001/351
(COLLEGE VAIH - II) 		2203005000NRG24061020230099818 09/10/2023 VL HMINGMAWII CHINZAH 2203005WL001112 VL HMINGMAWII CHINZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500278 Mrs. VL.HMINGMAWII CHINZAH . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-022-001/352
(COLLEGE VAIH - II) 		2203005000NRG24061020230099819 09/10/2023 S Ngosapia 2203005WL001112 S Ngosapia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500881 Mrs. S NGOSAPIA . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-022-001/355
(COLLEGE VAIH III) 		2203005000NRG24061020230100084 09/10/2023 GEORGE B BOHIA 2203005WL001113 GEORGE B BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500545 MR GEORGE B BOHIA STATE BANK OF INDIA(508548)
293 Siaha MZ-03-005-022-001/356
(COLLEGE VAIH - II) 		2203005000NRG24061020230099821 09/10/2023 NC ALBAN AUGUSTINE 2203005WL001112 NC ALBAN AUGUSTINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500661 Mr. NC ALBAN AUGUSTINE . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-022-001/357
(COLLEGE VAIH III) 		2203005000NRG24061020230100085 09/10/2023 C PARMAWII 2203005WL001113 C PARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500279 Ms. C PARMAWII . MIZORAM RURAL BANK(607230)
295 Siaha MZ-03-005-022-001/358
(COLLEGE VAIH III) 		2203005000NRG24061020230100086 09/10/2023 S SATHLU 2203005WL001113 S SATHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500847 MR S SATHLU STATE BANK OF INDIA(508548)
296 Siaha MZ-03-005-022-001/359
(COLLEGE VAIH III) 		2203005000NRG24061020230100087 09/10/2023 SINELI SYHLY 2203005WL001113 SINELI SYHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500748 SINELI SYHLY AIRTEL PAYMENTS BANK LIMITED(990288)
297 Siaha MZ-03-005-022-001/36
(COLLEGE VAIH III) 		2203005000NRG24061020230100088 09/10/2023 KULHPUINGHETA 2203005WL001113 KULHPUINGHETA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500888 Mr. KULHPUINGHETA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-022-001/363
(COLLEGE VAIH III) 		2203005000NRG24061020230100089 09/10/2023 NOCHEI 2203005WL001113 NOCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500741 NOCHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
299 Siaha MZ-03-005-022-001/364
(COLLEGE VAIH - II) 		2203005000NRG24061020230099824 09/10/2023 S MANU 2203005WL001112 S MANU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500934 Mrs. S MANU . MIZORAM RURAL BANK(607230)
300 Siaha MZ-03-005-022-001/365
(COLLEGE VAIH III) 		2203005000NRG24061020230100090 09/10/2023 ZV RONA 2203005WL001113 ZV RONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500850 Z V RONA HDFC BANK LTD(607152)
301 Siaha MZ-03-005-022-001/368
(COLLEGE VAIH - II) 		2203005000NRG24061020230099826 09/10/2023 KB CHHUAHMO 2203005WL001112 KB CHHUAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500791 KB CHHUAHMO . MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-022-001/370
(COLLEGE VAIH - II) 		2203005000NRG24061020230099829 09/10/2023 HC LAIHNEI 2203005WL001112 HC LAIHNEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500726 Mr. LAIHNEI HLYCHHO . MIZORAM RURAL BANK(607230)
303 Siaha MZ-03-005-022-001/371
(COLLEGE VAIH - II) 		2203005000NRG24061020230099830 09/10/2023 REMRUATA SAILO 2203005WL001112 REMRUATA SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500802 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
304 Siaha MZ-03-005-022-001/372
(COLLEGE VAIH - II) 		2203005000NRG24061020230099831 09/10/2023 Byhnaki Solo 2203005WL001112 Byhnaki Solo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500873 MISS BYHNAKI SOLO STATE BANK OF INDIA(508548)
305 Siaha MZ-03-005-022-001/373
(COLLEGE VAIH III) 		2203005000NRG24061020230100091 09/10/2023 LALHMINGCHHUANGA 2203005WL001113 LALHMINGCHHUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500606 LALHMINGCHHUANGA IDBI BANK(607095)
306 Siaha MZ-03-005-022-001/374
(COLLEGE VAIH III) 		2203005000NRG24061020230100092 09/10/2023 S RACHONO 2203005WL001113 S RACHONO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500499 Mr. S RACHONO . MIZORAM RURAL BANK(607230)
307 Siaha MZ-03-005-022-001/375
(COLLEGE VAIH - II) 		2203005000NRG24061020230099832 09/10/2023 MARSON VABEICHATLAI 2203005WL001112 MARSON VABEICHATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500510 Mr. MARSON VABEICHATLAI AZYU . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-022-001/376
(COLLEGE VAIH III) 		2203005000NRG24061020230100093 09/10/2023 BEIHROPAZI CHOZAH 2203005WL001113 BEIHROPAZI CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500809 Mr. BEIHROPAZI CHOZAH . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-022-001/378
(COLLEGE VAIH III) 		2203005000NRG24061020230100094 09/10/2023 J LALRINPUIA 2203005WL001113 J LALRINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500593 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
310 Siaha MZ-03-005-022-001/38
(COLLEGE VAIH III) 		2203005000NRG24061020230100096 09/10/2023 Lalhmuakliana 2203005WL001113 Lalhmuakliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500889 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-022-001/380
(COLLEGE VAIH III) 		2203005000NRG24061020230100097 09/10/2023 T FREEDOM 2203005WL001113 T FREEDOM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500544 Mr. T FREEDOM . MIZORAM RURAL BANK(607230)
312 Siaha MZ-03-005-022-001/381
(COLLEGE VAIH - II) 		2203005000NRG24061020230099833 09/10/2023 BEIREISO 2203005WL001112 BEIREISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500285 Mrs. BEIREISO . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-022-001/382
(COLLEGE VAIH III) 		2203005000NRG24061020230100098 09/10/2023 THATINCHHINGI 2203005WL001113 THATINCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500507 Mrs. THATINCHHINGI . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-022-001/383
(COLLEGE VAIH - II) 		2203005000NRG24061020230099834 09/10/2023 HC BEINONAI 2203005WL001112 HC BEINONAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500667 HC. VABEINONAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
315 Siaha MZ-03-005-022-001/384
(COLLEGE VAIH III) 		2203005000NRG24061020230100099 09/10/2023 SUZANE J LALTHANSIAMI 2203005WL001113 SUZANE J LALTHANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500718 Mrs. SUZANE J LALTHANSIAMI . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-022-001/385
(COLLEGE VAIH - II) 		2203005000NRG24061020230099835 09/10/2023 HC LALMAMA 2203005WL001112 HC LALMAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500787 Mr. HC LALMAMA . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-022-001/386
(COLLEGE VAIH III) 		2203005000NRG24061020230100100 09/10/2023 K MELINI 2203005WL001113 K MELINI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500218 MISS K MELINI MELINI STATE BANK OF INDIA(508548)
318 Siaha MZ-03-005-022-001/387-A
(COLLEGE VAIH III) 		2203005000NRG24061020230100101 09/10/2023 S Pabei 2203005WL001113 S Pabei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500844 Mr. S. PABEI . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-022-001/389
(COLLEGE VAIH - II) 		2203005000NRG24061020230099836 09/10/2023 Lalawmpuia 2203005WL001112 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500555 Mr. L LALAWMPUIA . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-022-001/39
(COLLEGE VAIH III) 		2203005000NRG24061020230100103 09/10/2023 F LIANNGURI 2203005WL001113 F LIANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500553 MRS F LIANNGURI STATE BANK OF INDIA(508548)
321 Siaha MZ-03-005-022-001/390
(COLLEGE VAIH - II) 		2203005000NRG24061020230099837 09/10/2023 BASAMI 2203005WL001112 BASAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500757 Mrs. BASAMI . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-022-001/393
(COLLEGE VAIH III) 		2203005000NRG24061020230100105 09/10/2023 VL LALHUNTHARI 2203005WL001113 VL LALHUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500501 Mrs. VL HUNTHARI . MIZORAM RURAL BANK(607230)
323 Siaha MZ-03-005-022-001/394
(COLLEGE VAIH - II) 		2203005000NRG24061020230099839 09/10/2023 Thakura 2203005WL001112 Thakura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500596 Mr. THAKURA . MIZORAM RURAL BANK(607230)
324 Siaha MZ-03-005-022-001/395
(COLLEGE VAIH III) 		2203005000NRG24061020230100106 09/10/2023 Allan C Vanlalchawiliana 2203005WL001113 Allan C Vanlalchawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500284 Mr. ALLAN C VANLALCHAWILIANA . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-022-001/396
(COLLEGE VAIH - II) 		2203005000NRG24061020230099840 09/10/2023 Sody 2203005WL001112 Sody 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500294 MRS SODY STATE BANK OF INDIA(508548)
326 Siaha MZ-03-005-022-001/398
(COLLEGE VAIH - II) 		2203005000NRG24061020230099841 09/10/2023 A ZOELI 2203005WL001112 A ZOELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500540 MS ZOELI A STATE BANK OF INDIA(508548)
327 Siaha MZ-03-005-022-001/399
(COLLEGE VAIH - II) 		2203005000NRG24061020230099842 09/10/2023 C Vabeikholai 2203005WL001112 C Vabeikholai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500280 Mr. C.VABEIKHOKHEI . MIZORAM RURAL BANK(607230)
328 Siaha MZ-03-005-022-001/40
(COLLEGE VAIH III) 		2203005000NRG24061020230100107 09/10/2023 VANLALNUNGHNEMA 2203005WL001113 VANLALNUNGHNEMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500229 Mr. S VANLALLUNGHNEMA . MIZORAM RURAL BANK(607230)
329 Siaha MZ-03-005-022-001/400
(COLLEGE VAIH III) 		2203005000NRG24061020230100108 09/10/2023 Lyso Khuhly 2203005WL001113 Lyso Khuhly 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500508 Mrs. LYSO KHUHLY . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-022-001/401
(COLLEGE VAIH - II) 		2203005000NRG24061020230099844 09/10/2023 ROGER BEIPHA 2203005WL001112 ROGER BEIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500296 MR ROGER BEIPHA STATE BANK OF INDIA(508548)
331 Siaha MZ-03-005-022-001/402
(COLLEGE VAIH - II) 		2203005000NRG24061020230099845 09/10/2023 Lalruatmawii 2203005WL001112 Lalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500415 Mrs. K LALRUATMAWII . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-022-001/403
(COLLEGE VAIH III) 		2203005000NRG24061020230099846 09/10/2023 Lalthapuii 2203005WL001112 Lalthapuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500722 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-022-001/404
(COLLEGE VAIH III) 		2203005000NRG24061020230100109 09/10/2023 LALCHHUANAWMA 2203005WL001113 LALCHHUANAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500560 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-022-001/405
(COLLEGE VAIH III) 		2203005000NRG24061020230100110 09/10/2023 Vanlalrosiami 2203005WL001113 Vanlalrosiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500814 Ms. PP VANLALROSIAMI . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-022-001/407
(COLLEGE VAIH III) 		2203005000NRG24061020230100112 09/10/2023 S Beinarapha 2203005WL001113 S Beinarapha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500324 Mr. S BEINARAPHA . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-022-001/408
(COLLEGE VAIH - II) 		2203005000NRG24061020230099847 09/10/2023 FC Sakhu 2203005WL001112 FC Sakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500600 FC SAKHU IDBI BANK(607095)
337 Siaha MZ-03-005-022-001/41
(COLLEGE VAIH III) 		2203005000NRG24061020230100113 09/10/2023 NGUNSANGA 2203005WL001113 NGUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500890 Mr. NGUNSANGA OPT BY LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-022-001/410
(COLLEGE VAIH III) 		2203005000NRG24061020230100114 09/10/2023 L Beirapha 2203005WL001113 L Beirapha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500552 Mr. L BEIRAPATHA . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-022-001/411
(COLLEGE VAIH - II) 		2203005000NRG24061020230099849 09/10/2023 J REBEKI 2203005WL001112 J REBEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500721 Mrs. J RABEKI . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-022-001/413
(COLLEGE VAIH - II) 		2203005000NRG24061020230099850 09/10/2023 A BEIPAWNGIA 2203005WL001112 A BEIPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500542 Mrs. A BEIPAWPINGIA . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-022-001/414
(COLLEGE VAIH - II) 		2203005000NRG24061020230099851 09/10/2023 L Vabeisa 2203005WL001112 L Vabeisa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500270 L VABEISA IDBI BANK(607095)
342 Siaha MZ-03-005-022-001/416
(COLLEGE VAIH - II) 		2203005000NRG24061020230099852 09/10/2023 ANGELA J LALRUATKIMI 2203005WL001112 ANGELA J LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500719 Mrs. ANGELA J LALRUATKIMI . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-022-001/418
(COLLEGE VAIH - I) 		2203005000NRG24061020230099586 09/10/2023 VB.MOSA 2203005WL001108 VB.MOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500558 Mr. VB MOSA . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-022-001/42
(COLLEGE VAIH III) 		2203005000NRG24061020230100115 09/10/2023 NC LALRINGLIANA 2203005WL001113 NC LALRINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500891 NC LALRINGLIANA IDBI BANK(607095)
345 Siaha MZ-03-005-022-001/420
(COLLEGE VAIH III) 		2203005000NRG24061020230100116 09/10/2023 VANLALPEKLIANA 2203005WL001113 VANLALPEKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500813 Mr. VANLALPEKLIANA . MIZORAM RURAL BANK(607230)
346 Siaha MZ-03-005-022-001/421
(COLLEGE VAIH - II) 		2203005000NRG24061020230099854 09/10/2023 M ELIZI 2203005WL001112 M ELIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500760 Mrs. M ELIZI . MIZORAM RURAL BANK(607230)
347 Siaha MZ-03-005-022-001/422
(COLLEGE VAIH - II) 		2203005000NRG24061020230099855 09/10/2023 VANLALDIKI 2203005WL001112 VANLALDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500758 Ms. VANLALDIKI . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-022-001/423
(COLLEGE VAIH III) 		2203005000NRG24061020230100117 09/10/2023 ISMAELI 2203005WL001113 ISMAELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500666 Mrs. ISMELI . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-022-001/424
(COLLEGE VAIH - II) 		2203005000NRG24061020230099856 09/10/2023 NELSON BEITHACHAI 2203005WL001112 NELSON BEITHACHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500885 Mr. NELSON BEITHACHAI . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-022-001/425
(COLLEGE VAIH III) 		2203005000NRG24061020230100118 09/10/2023 S BEIBAOLY 2203005WL001113 S BEIBAOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500551 MR S BEIDAOLY STATE BANK OF INDIA(508548)
351 Siaha MZ-03-005-022-001/429
(COLLEGE VAIH - II) 		2203005000NRG24061020230099858 09/10/2023 F Lalthangzuali 2203005WL001112 F Lalthangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500911 MRS F LALTHANGZUALI F LALTHANGZUALI STATE BANK OF INDIA(508548)
352 Siaha MZ-03-005-022-001/430
(COLLEGE VAIH III) 		2203005000NRG24061020230100121 09/10/2023 LC LALTHANSANGA 2203005WL001113 LC LALTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500815 Mr. LC LALTHANSANGA . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-022-001/431
(COLLEGE VAIH - II) 		2203005000NRG24061020230099859 09/10/2023 K EUNICE PAWPI 2203005WL001112 K EUNICE PAWPI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500736 Mrs. K EUNICE PAWPI . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-022-001/432
(COLLEGE VAIH III) 		2203005000NRG24061020230100122 09/10/2023 MALSAWMA 2203005WL001113 MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500663 MALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 Siaha MZ-03-005-022-001/434
(COLLEGE VAIH - II) 		2203005000NRG24061020230099861 09/10/2023 K MALSAWMA 2203005WL001112 K MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500712 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-022-001/435
(COLLEGE VAIH III) 		2203005000NRG24061020230100123 09/10/2023 LALREMRUATI 2203005WL001113 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500613 LALREMRUATI IDBI BANK(607095)
357 Siaha MZ-03-005-022-001/436
(COLLEGE VAIH III) 		2203005000NRG24061020230100124 09/10/2023 ISMELA 2203005WL001113 ISMELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500928 F C ISMAELA IDBI BANK(607095)
358 Siaha MZ-03-005-022-001/44
(COLLEGE VAIH III) 		2203005000NRG24061020230100125 09/10/2023 KHENKUNGA 2203005WL001113 KHENKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500892 Mr. KHENKUNGA . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-022-001/440
(COLLEGE VAIH III) 		2203005000NRG24061020230100126 09/10/2023 VABEIHROKHAI SOLO 2203005WL001113 VABEIHROKHAI SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500818 Mr. VABEIHROKHAI SOLO . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-022-001/441
(COLLEGE VAIH - II) 		2203005000NRG24061020230099862 09/10/2023 K REIPHA 2203005WL001112 K REIPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500601 Mrs. K HREIPHA . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-022-001/443
(COLLEGE VAIH - II) 		2203005000NRG24061020230099863 09/10/2023 C NGHAKLIANI 2203005WL001112 C NGHAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500548 Mrs. C NGHAKLIANI . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-022-001/444
(COLLEGE VAIH III) 		2203005000NRG24061020230100127 09/10/2023 HC PAHMO 2203005WL001113 HC PAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500755 Mr. HC PAHMO . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-022-001/445
(COLLEGE VAIH - II) 		2203005000NRG24061020230099864 09/10/2023 S BIAKCHHUNGI 2203005WL001112 S BIAKCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500547 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-022-001/446
(COLLEGE VAIH III) 		2203005000NRG24061020230100128 09/10/2023 C Lalhriatpuii 2203005WL001113 C Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500880 C LALHRIATPUII . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-022-001/448
(COLLEGE VAIH - II) 		2203005000NRG24061020230099865 09/10/2023 S Chabei 2203005WL001112 S Chabei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500316 Mr. S CHABEI . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-022-001/449
(COLLEGE VAIH III) 		2203005000NRG24061020230100130 09/10/2023 KC VANLALDUATI 2203005WL001113 KC VANLALDUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500725 Mrs. VL DUATI . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-022-001/45
(COLLEGE VAIH - II) 		2203005000NRG24061020230099866 09/10/2023 A BEIROTHA 2203005WL001112 A BEIROTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500272 Mr. AZ BEIROTHA . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-022-001/450
(COLLEGE VAIH - II) 		2203005000NRG24061020230099867 09/10/2023 K RACHELI 2203005WL001112 K RACHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500614 MRS K RACHELI STATE BANK OF INDIA(508548)
369 Siaha MZ-03-005-022-001/451
(COLLEGE VAIH - II) 		2203005000NRG24061020230099868 09/10/2023 LALRAMMUANPUIA 2203005WL001112 LALRAMMUANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500559 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-022-001/454
(COLLEGE VAIH - II) 		2203005000NRG24061020230099870 09/10/2023 C Tharkimi 2203005WL001112 C Tharkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500179 Mrs. C THARKIMI . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-022-001/455
(COLLEGE VAIH - II) 		2203005000NRG24061020230099871 09/10/2023 VANOTHLIE 2203005WL001112 VANOTHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500940 Ms. JUNIA M VANOTHLIE . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-022-001/456
(COLLEGE VAIH - II) 		2203005000NRG24061020230099872 09/10/2023 EMMY C VANLALHMANGAIHSANGI 2203005WL001112 EMMY C VANLALHMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500761 Mrs. EMMY C VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-022-001/457
(COLLEGE VAIH - II) 		2203005000NRG24061020230099873 09/10/2023 N CHHUAKHAI 2203005WL001112 N CHHUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500657 N . CHHUAKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 Siaha MZ-03-005-022-001/458
(COLLEGE VAIH III) 		2203005000NRG24061020230100132 09/10/2023 C LALRINPUII 2203005WL001113 C LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500490 C LALRINPUII HDFC BANK LTD(607152)
375 Siaha MZ-03-005-022-001/46
(COLLEGE VAIH III) 		2203005000NRG24061020230100133 09/10/2023 VL NGHAKA 2203005WL001113 VL NGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500780 Mr. VL NGHAKA . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-022-001/460
(COLLEGE VAIH - II) 		2203005000NRG24061020230099875 09/10/2023 NT BEICHATLAI 2203005WL001112 NT BEICHATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500727 Mr. NT BEICHATLAI . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-022-001/462
(COLLEGE VAIH III) 		2203005000NRG24061020230100135 09/10/2023 FC BUIKHAI 2203005WL001113 FC BUIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500798 Mr. FC BUIKHAI . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-022-001/464
(COLLEGE VAIH - II) 		2203005000NRG24061020230100137 09/10/2023 LALDUHAWMA 2203005WL001113 LALDUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500264 Mr. LALRAMNGHAKSANGA . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-022-001/467
(COLLEGE VAIH - II) 		2203005000NRG24061020230099878 09/10/2023 LALREMPUII 2203005WL001112 LALREMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500312 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-022-001/468
(COLLEGE VAIH - II) 		2203005000NRG24061020230099879 09/10/2023 KHAMA 2203005WL001112 KHAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500711 Mr. C.KHAMA . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-022-001/469
(COLLEGE VAIH - II) 		2203005000NRG24061020230099880 09/10/2023 S Ngiachhie 2203005WL001112 S Ngiachhie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500870 Mrs. S NGIACHHIE . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-022-001/47
(COLLEGE VAIH III) 		2203005000NRG24061020230100138 09/10/2023 K SANGAWMA 2203005WL001113 K SANGAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500893 Mr. K SANGAWMA . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-022-001/470
(COLLEGE VAIH III) 		2203005000NRG24061020230100139 09/10/2023 R LALENGZAMI 2203005WL001113 R LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500491 LALENGZAMI IDBI BANK(607095)
384 Siaha MZ-03-005-022-001/471
(COLLEGE VAIH III) 		2203005000NRG24061020230100140 09/10/2023 LF VANLALTHATHANGA 2203005WL001113 LF VANLALTHATHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500176 Mr. LF VANLALTHATHANGA . MIZORAM RURAL BANK(607230)
385 Siaha MZ-03-005-022-001/472
(COLLEGE VAIH - II) 		2203005000NRG24061020230099881 09/10/2023 MC MATHAI 2203005WL001112 MC MATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500615 Ms. MC HELENCY MASPAWNGIA . MIZORAM RURAL BANK(607230)
386 Siaha MZ-03-005-022-001/477
(COLLEGE VAIH - II) 		2203005000NRG24061020230099883 09/10/2023 NG VIAKHI 2203005WL001112 NG VIAKHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500716 Mr. STEPHEN LALRINDIKA . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-022-001/48
(COLLEGE VAIH III) 		2203005000NRG24061020230100145 09/10/2023 NIAWII 2203005WL001113 NIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500894 Mr. NIAWII . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-022-001/483
(COLLEGE VAIH - II) 		2203005000NRG24061020230099885 09/10/2023 C VANLALLAWMA 2203005WL001112 C VANLALLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500754 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
389 Siaha MZ-03-005-022-001/486
(COLLEGE VAIH III) 		2203005000NRG24061020230100148 09/10/2023 NODI 2203005WL001113 NODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500929 MS NODI STATE BANK OF INDIA(508548)
390 Siaha MZ-03-005-022-001/489
(COLLEGE VAIH III) 		2203005000NRG24061020230100149 09/10/2023 ADALYN LALHMINGHLUI 2203005WL001113 ADALYN LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500550 Mr. ADALYN LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-022-001/490
(COLLEGE VAIH III) 		2203005000NRG24061020230100151 09/10/2023 P ZAPARI 2203005WL001113 P ZAPARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500213 P ZAPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
392 Siaha MZ-03-005-022-001/491
(COLLEGE VAIH - II) 		2203005000NRG24061020230099888 09/10/2023 S BEIZAWNGIA 2203005WL001112 S BEIZAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500509 MR S BEIZAWNGIA STATE BANK OF INDIA(508548)
393 Siaha MZ-03-005-022-001/493
(COLLEGE VAIH III) 		2203005000NRG24061020230100152 09/10/2023 M NGOSAI 2203005WL001113 M NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500195 NGOSAI IDBI BANK(607095)
394 Siaha MZ-03-005-022-001/494
(COLLEGE VAIH - II) 		2203005000NRG24061020230099889 09/10/2023 HRILZELI 2203005WL001112 HRILZELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500715 Mr. C LALTHAZUALA . MIZORAM RURAL BANK(607230)
395 Siaha MZ-03-005-022-001/495
(COLLEGE VAIH - I) 		2203005000NRG24061020230099587 09/10/2023 K SITEI 2203005WL001108 K SITEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500269 Miss. K SITEI . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-022-001/496
(COLLEGE VAIH - II) 		2203005000NRG24061020230099890 09/10/2023 DAWTHLEI 2203005WL001112 DAWTHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500297 Mrs. DAWTHLEI OPT BY NGOSA CHOZAH . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-022-001/498
(COLLEGE VAIH III) 		2203005000NRG24061020230100154 09/10/2023 P SOCHHO 2203005WL001113 P SOCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500738 Mrs. P SOCHHO . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-022-001/5
(COLLEGE VAIH - II) 		2203005000NRG24061020230099891 09/10/2023 C Biengasa 2203005WL001112 C Biengasa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500874 Mr. C BEINGASA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-022-001/50
(COLLEGE VAIH III) 		2203005000NRG24061020230100156 09/10/2023 NGUNHLEII 2203005WL001113 NGUNHLEII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500895 Mrs. NGUNHLEII . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-022-001/500
(COLLEGE VAIH III) 		2203005000NRG24061020230100157 09/10/2023 GRACE LALHMANGAIHI 2203005WL001113 GRACE LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500610 MISS GRACE LALHMANGAIHI STATE BANK OF INDIA(508548)
401 Siaha MZ-03-005-022-001/502
(COLLEGE VAIH - II) 		2203005000NRG24061020230099893 09/10/2023 LALHMANGAIHSANGI 2203005WL001112 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500764 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
402 Siaha MZ-03-005-022-001/505
(COLLEGE VAIH - II) 		2203005000NRG24061020230099895 09/10/2023 JENNYFER LALHRUAITLUANGI 2203005WL001112 JENNYFER LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500565 JENIFER LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
403 Siaha MZ-03-005-022-001/507
(COLLEGE VAIH - II) 		2203005000NRG24061020230099896 09/10/2023 K LALPARMAWII 2203005WL001112 K LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500762 Ms. K LALPARMAWII . MIZORAM RURAL BANK(607230)
404 Siaha MZ-03-005-022-001/508
(COLLEGE VAIH III) 		2203005000NRG24061020230100160 09/10/2023 C PARMENA 2203005WL001113 C PARMENA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500811 Mr. PARMENA CHHAIHLO . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-022-001/509
(COLLEGE VAIH - II) 		2203005000NRG24061020230099897 09/10/2023 C TIFFANY 2203005WL001112 C TIFFANY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500617 C TIFFANY GENERAL POST OFFICE(607245)
406 Siaha MZ-03-005-022-001/51
(COLLEGE VAIH - II) 		2203005000NRG24061020230099898 09/10/2023 AZ CHOKHAI 2203005WL001112 AZ CHOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500896 Mr. AZ CHOKHAI . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-022-001/510
(COLLEGE VAIH - II) 		2203005000NRG24061020230099899 09/10/2023 M JENNY 2203005WL001112 M JENNY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500763 Mrs. M JENNY . MIZORAM RURAL BANK(607230)
408 Siaha MZ-03-005-022-001/511
(COLLEGE VAIH III) 		2203005000NRG24061020230100161 09/10/2023 LALHLIMZUALI 2203005WL001113 LALHLIMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500498 MISS LALHLIMZUALI STATE BANK OF INDIA(508548)
409 Siaha MZ-03-005-022-001/512
(COLLEGE VAIH - II) 		2203005000NRG24061020230099900 09/10/2023 BT CHHACHHAI 2203005WL001112 BT CHHACHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500936 MR CHHACHHAI BT STATE BANK OF INDIA(508548)
410 Siaha MZ-03-005-022-001/513
(COLLEGE VAIH - II) 		2203005000NRG24061020230099901 09/10/2023 N ANJU BYHNAPAW 2203005WL001112 N ANJU BYHNAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500616 MS ANJU BYHNAPAW STATE BANK OF INDIA(508548)
411 Siaha MZ-03-005-022-001/514
(COLLEGE VAIH - II) 		2203005000NRG24061020230099902 09/10/2023 C NGOBU 2203005WL001112 C NGOBU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500724 Mrs. C NGOBU . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-022-001/515
(COLLEGE VAIH III) 		2203005000NRG24061020230100162 09/10/2023 F LALCHHUANA 2203005WL001113 F LALCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500819 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-022-001/516
(COLLEGE VAIH III) 		2203005000NRG24061020230100163 09/10/2023 T LALROKIMI 2203005WL001113 T LALROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500938 TBC LALROKIMI STATE BANK OF INDIA(508548)
414 Siaha MZ-03-005-022-001/522
(COLLEGE VAIH III) 		2203005000NRG24061020230100167 09/10/2023 LALNUNZAMI 2203005WL001113 LALNUNZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500539 Mr. LALNUNZAMI . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-022-001/526
(COLLEGE VAIH - II) 		2203005000NRG24061020230099907 09/10/2023 C LALROHLUA 2203005WL001112 C LALROHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500765 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-022-001/527
(COLLEGE VAIH III) 		2203005000NRG24061020230100169 09/10/2023 GEORGE V PALO 2203005WL001113 GEORGE V PALO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500557 MR GEORGE V PALO STATE BANK OF INDIA(508548)
417 Siaha MZ-03-005-022-001/528
(COLLEGE VAIH - II) 		2203005000NRG24061020230099908 09/10/2023 VANGOZIPATHAI 2203005WL001112 VANGOZIPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500511 Mrs. VANGOZIPATHAI . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-022-001/529
(COLLEGE VAIH - II) 		2203005000NRG24061020230099909 09/10/2023 LALRINLIANI 2203005WL001112 LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500605 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-022-001/53
(COLLEGE VAIH III) 		2203005000NRG24061020230100170 09/10/2023 V HNAKUNG 2203005WL001113 V HNAKUNG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500897 V HNAKUNG HDFC BANK LTD(607152)
420 Siaha MZ-03-005-022-001/530
(COLLEGE VAIH - II) 		2203005000NRG24061020230099910 09/10/2023 CHEPA 2203005WL001112 CHEPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500502 Mrs. CHEPA . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-022-001/533
(COLLEGE VAIH - II) 		2203005000NRG24061020230099913 09/10/2023 Lalhminghlui 2203005WL001112 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500937 Mr. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-022-001/536
(COLLEGE VAIH - II) 		2203005000NRG24061020230099914 09/10/2023 Fc John Denver 2203005WL001112 Fc John Denver 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500669 Mr. FC JOHN DENVER . MIZORAM RURAL BANK(607230)
423 Siaha MZ-03-005-022-001/537
(COLLEGE VAIH - II) 		2203005000NRG24061020230099915 09/10/2023 S Varahrozi 2203005WL001112 S Varahrozi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500869 S VARAHROZI . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-022-001/543
(COLLEGE VAIH - II) 		2203005000NRG24061020230100172 09/10/2023 C Roddy Beihrongia 2203005WL001113 C Roddy Beihrongia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500556 Miss. C RODDY BEIHRONGIA . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-022-001/544
(COLLEGE VAIH - II) 		2203005000NRG24061020230099919 09/10/2023 Beipahnopasia 2203005WL001112 Beipahnopasia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500603 Mr. BEIPAHNOSIA . MIZORAM RURAL BANK(607230)
426 Siaha MZ-03-005-022-001/545
(COLLEGE VAIH - II) 		2203005000NRG24061020230099920 09/10/2023 Hc Parmawii 2203005WL001112 Hc Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500619 Mrs. HC PARMAWII . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-022-001/546
(COLLEGE VAIH - II) 		2203005000NRG24061020230099921 09/10/2023 Kc Euniky 2203005WL001112 Kc Euniky 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500563 Mrs. KC EUNIKY . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-022-001/549
(COLLEGE VAIH - II) 		2203005000NRG24061020230099924 09/10/2023 B Pawchia 2203005WL001112 B Pawchia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500875 Mrs. B PAWCHIA . MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-022-001/57
(COLLEGE VAIH III) 		2203005000NRG24061020230100173 09/10/2023 NGUNSUII 2203005WL001113 NGUNSUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500792 Mr. NGUNSUII . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-022-001/58
(COLLEGE VAIH - II) 		2203005000NRG24061020230099930 09/10/2023 HREMANGA 2203005WL001112 HREMANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500898 Mr. T HREMANG . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-022-001/59
(COLLEGE VAIH III) 		2203005000NRG24061020230100174 09/10/2023 LALRAMMAWII 2203005WL001113 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500899 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
432 Siaha MZ-03-005-022-001/60
(COLLEGE VAIH - II) 		2203005000NRG24061020230099932 09/10/2023 LALENGZAUVI 2203005WL001112 LALENGZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500237 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-022-001/61
(COLLEGE VAIH - II) 		2203005000NRG24061020230099933 09/10/2023 C SEIHMO 2203005WL001112 C SEIHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500803 Mr. C.SEIHMO . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-022-001/63
(COLLEGE VAIH - II) 		2203005000NRG24061020230099935 09/10/2023 L BUIKHANG 2203005WL001112 L BUIKHANG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500900 Mr. L BUIKHANG . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-022-001/64
(COLLEGE VAIH - II) 		2203005000NRG24061020230099936 09/10/2023 F LALTHANBUANGA 2203005WL001112 F LALTHANBUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500901 Mr. F LALTHANBUANGA . MIZORAM RURAL BANK(607230)
436 Siaha MZ-03-005-022-001/65
(COLLEGE VAIH - II) 		2203005000NRG24061020230099937 09/10/2023 S NOPHUA 2203005WL001112 S NOPHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500709 Mrs. S NOPHUA MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-022-001/67
(COLLEGE VAIH - II) 		2203005000NRG24061020230099939 09/10/2023 DAWCHIA 2203005WL001112 DAWCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500902 Mrs. DAWCHIA . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-022-001/68
(COLLEGE VAIH III) 		2203005000NRG24061020230100175 09/10/2023 C LALHMINGTHANGA 2203005WL001113 C LALHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500903 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
439 Siaha MZ-03-005-022-001/69
(COLLEGE VAIH - II) 		2203005000NRG24061020230099940 09/10/2023 PC SAIKHUMI 2203005WL001112 PC SAIKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500220 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-022-001/7
(COLLEGE VAIH - II) 		2203005000NRG24061020230099941 09/10/2023 BEIRYRAO 2203005WL001112 BEIRYRAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500806 Mr. BEIRYRAO . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-022-001/70
(COLLEGE VAIH - II) 		2203005000NRG24061020230099942 09/10/2023 S NONAI 2203005WL001112 S NONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500904 Mrs. S NONAI . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-022-001/71
(COLLEGE VAIH - II) 		2203005000NRG24061020230099943 09/10/2023 C DAWLI 2203005WL001112 C DAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500905 MRS C DAWLI STATE BANK OF INDIA(508548)
443 Siaha MZ-03-005-022-001/73
(COLLEGE VAIH - II) 		2203005000NRG24061020230099944 09/10/2023 L VABEIMOPHA 2203005WL001112 L VABEIMOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500906 L VABEIBYHNAHMOPHA HDFC BANK LTD(607152)
444 Siaha MZ-03-005-022-001/74
(COLLEGE VAIH III) 		2203005000NRG24061020230100176 09/10/2023 R JACOB LALRAMMUANPUIA 2203005WL001113 R JACOB LALRAMMUANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500817 Mr. R.JAKOB LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-022-001/75
(COLLEGE VAIH - II) 		2203005000NRG24061020230099945 09/10/2023 NG JOHNY 2203005WL001112 NG JOHNY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500149 Mrs. JOHNY . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-022-001/76
(COLLEGE VAIH - II) 		2203005000NRG24061020230099946 09/10/2023 ZAMAWII 2203005WL001112 ZAMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500150 Mrs. ZAMAWI . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-022-001/77
(COLLEGE VAIH - II) 		2203005000NRG24061020230099947 09/10/2023 B RUATI 2203005WL001112 B RUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500151 MRS VANLALRUATI B STATE BANK OF INDIA(508548)
448 Siaha MZ-03-005-022-001/79
(COLLEGE VAIH - II) 		2203005000NRG24061020230099949 09/10/2023 K EICHHAI 2203005WL001112 K EICHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500271 Mrs. K EICHHAI . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-022-001/82
(COLLEGE VAIH - II) 		2203005000NRG24061020230099951 09/10/2023 M LAWMI 2203005WL001112 M LAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Siaha MZ-03-005-022-001/83
(COLLEGE VAIH III) 		2203005000NRG24061020230100178 09/10/2023 LALCHHUANZIKI 2203005WL001113 LALCHHUANZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500153 MRS LALCHHUANZIKI STATE BANK OF INDIA(508548)
451 Siaha MZ-03-005-022-001/84
(COLLEGE VAIH - II) 		2203005000NRG24061020230099952 09/10/2023 M CHIADUNG 2203005WL001112 M CHIADUNG 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500154 M CHIADUNG AIRTEL PAYMENTS BANK LIMITED(990288)
452 Siaha MZ-03-005-022-001/85
(COLLEGE VAIH - II) 		2203005000NRG24061020230099953 09/10/2023 K T Beibyhnazi 2203005WL001112 K T Beibyhnazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500766 Ms. KT BEIBYHNAZI . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-022-001/86
(COLLEGE VAIH - II) 		2203005000NRG24061020230099954 09/10/2023 K NGOHLIA 2203005WL001112 K NGOHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500155 K. NGOHLIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
454 Siaha MZ-03-005-022-001/88
(COLLEGE VAIH - II) 		2203005000NRG24061020230099955 09/10/2023 B THLATA 2203005WL001112 B THLATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500231 Mrs. B.THLATA . MIZORAM RURAL BANK(607230)
455 Siaha MZ-03-005-022-001/89
(COLLEGE VAIH - II) 		2203005000NRG24061020230099956 09/10/2023 M KYPAHCHARILI 2203005WL001112 M KYPAHCHARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500156 K VAHEI AND M KYPACHARILI . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-022-001/9
(COLLEGE VAIH III) 		2203005000NRG24061020230100180 09/10/2023 C THALE 2203005WL001113 C THALE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500852 Mr. C THALE . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-022-001/91
(COLLEGE VAIH - II) 		2203005000NRG24061020230099958 09/10/2023 H DIPAW 2203005WL001112 H DIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500782 Mrs. H DIPAW . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-022-001/92
(COLLEGE VAIH III) 		2203005000NRG24061020230100181 09/10/2023 H SOKI 2203005WL001113 H SOKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500157 Mrs. H SOKI . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-022-001/94
(COLLEGE VAIH III) 		2203005000NRG24061020230100182 09/10/2023 LALHNIANGI 2203005WL001113 LALHNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500158 Mrs. LALHNIANGI . MIZORAM RURAL BANK(607230)
460 Siaha MZ-03-005-022-001/95
(COLLEGE VAIH III) 		2203005000NRG24061020230100183 09/10/2023 LYSO 2203005WL001113 LYSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500159 Mrs. LYSO . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-022-001/96
(COLLEGE VAIH - II) 		2203005000NRG24061020230099959 09/10/2023 NGAIHZUALI 2203005WL001112 NGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500160 MRS NGAIHZUALI STATE BANK OF INDIA(508548)
462 Siaha MZ-03-005-022-001/97
(COLLEGE VAIH III) 		2203005000NRG24061020230100184 09/10/2023 H LALDINTHARI 2203005WL001113 H LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500161 MRS LALDINTHARI LALDINTHARI STATE BANK OF INDIA(508548)
463 Siaha MZ-03-005-022-001/98
(COLLEGE VAIH - II) 		2203005000NRG24061020230099960 09/10/2023 NOSAI 2203005WL001112 NOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500189 Mrs. N NOSAI . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-022-001/99
(COLLEGE VAIH III) 		2203005000NRG24061020230100185 09/10/2023 NGUNNEIHI 2203005WL001113 NGUNNEIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500190 Mrs. NGUNNEII . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-027-001/39
(COLLEGE VAIH III) 		2203005000NRG24061020230100186 09/10/2023 S Jasona 2203005WL001113 S Jasona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500781 Mr. S JASONA . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-028-001/309
(ECM VAIH) 		2203005000NRG24061020230100602 09/10/2023 VL MUANPUII 2203005WL001115 VL MUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500591 VL MUANPUII . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-029-001/128
(COLLEGE VAIH - II) 		2203005000NRG24061020230099961 09/10/2023 MC PABEI 2203005WL001112 MC PABEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500700 MR MC PABEI STATE BANK OF INDIA(508548)
468 Siaha MZ-03-005-029-001/132
(COLLEGE VAIH III) 		2203005000NRG24061020230099962 09/10/2023 N Beibyhnadaolai 2203005WL001112 N Beibyhnadaolai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500876 Mrs. N BEIBYHNADAOLAI . MIZORAM RURAL BANK(607230)
469 Siaha MZ-03-005-029-001/170
(COLLEGE VAIH - I) 		2203005000NRG24061020230099589 09/10/2023 S. ZAHNIA 2203005WL001108 S. ZAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500848 Mrs. S ZAHNIA . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-029-001/240
(ECM VAIH) 		2203005000NRG24061020230100603 09/10/2023 HT SUNDAY 2203005WL001115 HT SUNDAY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500184 Miss. HT SUNDAY . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-029-001/307
(COLLEGE VAIH - II) 		2203005000NRG24061020230099963 09/10/2023 S. BEINONAI 2203005WL001112 S. BEINONAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500217 Mrs. S.BEINONAI . MIZORAM RURAL BANK(607230)
472 Siaha MZ-03-005-029-001/92
(COLLEGE VAIH - I) 		2203005000NRG24061020230099590 09/10/2023 K NGODO 2203005WL001108 K NGODO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500845 K NGODO IDBI BANK(607095)
473 Siaha MZ-03-005-030-001/162
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106467 09/10/2023 HERA 2203005WL001140 HERA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500380 Mr. HIRA LALDHAR . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-030-001/280
(ECM VAIH) 		2203005000NRG24061020230100604 09/10/2023 Lithi Chhuazi 2203005WL001115 Lithi Chhuazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500590 Ms. LETHI CHHUAZI . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-030-001/369
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106468 09/10/2023 VANLALKUNGA 2203005WL001140 VANLALKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500187 MR VANLALKUNGA STATE BANK OF INDIA(508548)
476 Siaha MZ-03-005-030-001/408
(COLLEGE VAIH - I) 		2203005000NRG24061020230099591 09/10/2023 DAWSAI 2203005WL001108 DAWSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500588 MRS DAWSAI STATE BANK OF INDIA(508548)
477 Siaha MZ-03-005-031-001/1
(ECM VAIH) 		2203005000NRG24061020230100605 09/10/2023 T VABEIKI 2203005WL001115 T VABEIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500572 T VABEIKI IDBI BANK(607095)
478 Siaha MZ-03-005-031-001/100
(ECM VAIH) 		2203005000NRG24061020230100606 09/10/2023 B BEIHROCHHI 2203005WL001115 B BEIHROCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500538 Mr. B VABEIHROCHHI . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-031-001/101
(ECM VAIH) 		2203005000NRG24061020230100607 09/10/2023 ZOTHANPUII 2203005WL001115 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500377 Mrs. HC ZOTHANPUII . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-031-001/102
(ECM VAIH) 		2203005000NRG24061020230100608 09/10/2023 B BEIHRUAKI 2203005WL001115 B BEIHRUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500584 Mrs. B BEIHRUAKI . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-031-001/103
(ECM VAIH) 		2203005000NRG24061020230100609 09/10/2023 ZOSANGPUII 2203005WL001115 ZOSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500382 C ZOSANGPUII IDBI BANK(607095)
482 Siaha MZ-03-005-031-001/104
(ECM VAIH) 		2203005000NRG24061020230100610 09/10/2023 ZOCHAWNGPUII 2203005WL001115 ZOCHAWNGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500383 Mrs. ZOCHAWNGPUII . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-031-001/11
(ECM VAIH) 		2203005000NRG24061020230100612 09/10/2023 N BEIZAWSIA 2203005WL001115 N BEIZAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500935 Mr. N BEIZAWSIA . MIZORAM RURAL BANK(607230)
484 Siaha MZ-03-005-031-001/112
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106470 09/10/2023 ZODINPUII 2203005WL001140 ZODINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500531 Mrs. K ZODINPUII . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-031-001/115
(ECM VAIH) 		2203005000NRG24061020230100615 09/10/2023 NC LAISA 2203005WL001115 NC LAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500804 Mr. NC LAISA . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-031-001/122
(ECM VAIH) 		2203005000NRG24061020230100620 09/10/2023 LC MERRY 2203005WL001115 LC MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500186 Mrs. LC MERRY . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-031-001/123
(ECM VAIH) 		2203005000NRG24061020230100621 09/10/2023 V NGOSIA 2203005WL001115 V NGOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500222 Mrs. V NGOSIA . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-031-001/124
(ECM VAIH) 		2203005000NRG24061020230100622 09/10/2023 F ELIZABETH 2203005WL001115 F ELIZABETH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500922 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-031-001/125
(ECM VAIH) 		2203005000NRG24061020230100623 09/10/2023 REMTHANGI 2203005WL001115 REMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500925 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
490 Siaha MZ-03-005-031-001/127
(ECM VAIH) 		2203005000NRG24061020230100624 09/10/2023 R GENEVIEVE 2203005WL001115 R GENEVIEVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500527 Mrs. R. GENEVIEVE . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-031-001/128
(ECM VAIH) 		2203005000NRG24061020230100625 09/10/2023 JACOB BEIKHOCHHI 2203005WL001115 JACOB BEIKHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500796 Mr. JACOB BEIKHOCHHI . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-031-001/130
(ECM VAIH) 		2203005000NRG24061020230100626 09/10/2023 SIAMHMINGTHANGA 2203005WL001115 SIAMHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500651 SIAMHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
493 Siaha MZ-03-005-031-001/131
(ECM VAIH) 		2203005000NRG24061020230100627 09/10/2023 ANGELI NOTLIA 2203005WL001115 ANGELI NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500349 Mrs. ANGELI NOTLIA . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-031-001/133
(ECM VAIH) 		2203005000NRG24061020230100629 09/10/2023 PP.REMLALRUATA 2203005WL001115 PP.REMLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500535 Mr. PP REMLALRUATA . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-031-001/134
(ECM VAIH) 		2203005000NRG24061020230100630 09/10/2023 R LIANZAMI 2203005WL001115 R LIANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500523 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-031-001/136
(ECM VAIH) 		2203005000NRG24061020230100631 09/10/2023 KALVARIPAW 2203005WL001115 KALVARIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500344 MRS N KALVARIPAW STATE BANK OF INDIA(508548)
497 Siaha MZ-03-005-031-001/137
(ECM VAIH) 		2203005000NRG24061020230100632 09/10/2023 NALI AZYU 2203005WL001115 NALI AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500337 Mrs. NALI AZYU . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-031-001/138
(ECM VAIH) 		2203005000NRG24061020230100633 09/10/2023 ZAKAI 2203005WL001115 ZAKAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500343 Mrs. ZAKAI . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-031-001/139
(ECM VAIH) 		2203005000NRG24061020230100634 09/10/2023 ST HAIZI 2203005WL001115 ST HAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500339 Mrs. ST HAIZI . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-031-001/14
(ECM VAIH) 		2203005000NRG24061020230100635 09/10/2023 H lalchhuani 2203005WL001115 H lalchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500178 Miss. LALCHHUANI HLYCHHO . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-031-001/141
(ECM VAIH) 		2203005000NRG24061020230100637 09/10/2023 TA HUATO 2203005WL001115 TA HUATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500794 Mr. TA HUATO . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-031-001/142
(ECM VAIH) 		2203005000NRG24061020230100638 09/10/2023 LALKROSTHANGI 2203005WL001115 LALKROSTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500570 MRS LALKROSSTHANGI STATE BANK OF INDIA(508548)
503 Siaha MZ-03-005-031-001/144
(ECM VAIH) 		2203005000NRG24061020230100640 09/10/2023 C.SAMUELA 2203005WL001115 C.SAMUELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500649 C . SAMUELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 Siaha MZ-03-005-031-001/146
(ECM VAIH) 		2203005000NRG24061020230100642 09/10/2023 BIAKMAWII 2203005WL001115 BIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500345 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-031-001/147
(ECM VAIH) 		2203005000NRG24061020230100643 09/10/2023 L TUANI 2203005WL001115 L TUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500328 Mrs. L TUANI . MIZORAM RURAL BANK(607230)
506 Siaha MZ-03-005-031-001/148
(ECM VAIH) 		2203005000NRG24061020230100644 09/10/2023 BAOSA 2203005WL001115 BAOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500533 Mrs. BAOSO . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-031-001/149
(ECM VAIH) 		2203005000NRG24061020230100645 09/10/2023 K DINGO 2203005WL001115 K DINGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500412 Ms. K DEINGO . MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-031-001/15
(ECM VAIH) 		2203005000NRG24061020230100646 09/10/2023 Lalrinthangi 2203005WL001115 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500592 MRS RINTHANGI STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-031-001/151
(ECM VAIH) 		2203005000NRG24061020230100648 09/10/2023 ELKAN T Lalrova 2203005WL001115 ELKAN T Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500381 Mr. ELKAN T LALROVA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-031-001/152
(ECM VAIH) 		2203005000NRG24061020230100649 09/10/2023 H Asa 2203005WL001115 H Asa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500647 Mr. H ASA . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-031-001/153
(ECM VAIH) 		2203005000NRG24061020230100650 09/10/2023 LALDINTHARI 2203005WL001115 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500710 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-031-001/155
(ECM VAIH) 		2203005000NRG24061020230100651 09/10/2023 LALHMACHHUANI 2203005WL001115 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500333 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-031-001/156
(ECM VAIH) 		2203005000NRG24061020230100652 09/10/2023 C THANGMAWII 2203005WL001115 C THANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500486 MRS C THANGMAWII STATE BANK OF INDIA(508548)
514 Siaha MZ-03-005-031-001/157
(ECM VAIH) 		2203005000NRG24061020230100653 09/10/2023 ZONUNPARI 2203005WL001115 ZONUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500332 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-031-001/158
(ECM VAIH) 		2203005000NRG24061020230100654 09/10/2023 S NOPAW 2203005WL001115 S NOPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500583 Mrs. S NOPAW . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-031-001/160
(ECM VAIH) 		2203005000NRG24061020230100656 09/10/2023 C MISSION 2203005WL001115 C MISSION 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500740 C MISSION IDBI BANK(607095)
517 Siaha MZ-03-005-031-001/161
(ECM VAIH) 		2203005000NRG24061020230100657 09/10/2023 L DELI 2203005WL001115 L DELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500457 MRS L DELI STATE BANK OF INDIA(508548)
518 Siaha MZ-03-005-031-001/162
(ECM VAIH) 		2203005000NRG24061020230100658 09/10/2023 HC IDAPAWNGIA 2203005WL001115 HC IDAPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500525 MRS H C IDAPAWNGIA STATE BANK OF INDIA(508548)
519 Siaha MZ-03-005-031-001/163
(ECM VAIH) 		2203005000NRG24061020230100659 09/10/2023 SH HNIASI 2203005WL001115 SH HNIASI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500648 HNAISI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 Siaha MZ-03-005-031-001/166
(ECM VAIH) 		2203005000NRG24061020230100661 09/10/2023 GRACE CHOZAH 2203005WL001115 GRACE CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500455 MISS GRACE CHOZAH STATE BANK OF INDIA(508548)
521 Siaha MZ-03-005-031-001/167
(ECM VAIH) 		2203005000NRG24061020230100662 09/10/2023 LALBIAKLIANI 2203005WL001115 LALBIAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500487 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-031-001/168
(ECM VAIH) 		2203005000NRG24061020230100663 09/10/2023 KARYN VANGOPAWNGIA 2203005WL001115 KARYN VANGOPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500580 Ms. HC KARYN VANGOPAWNGIA . MIZORAM RURAL BANK(607230)
523 Siaha MZ-03-005-031-001/169
(ECM VAIH) 		2203005000NRG24061020230100664 09/10/2023 M LALRODINGA 2203005WL001115 M LALRODINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500224 Mr. M LALRODINGA . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-031-001/172
(ECM VAIH) 		2203005000NRG24061020230100666 09/10/2023 GEORGE C VAITHA 2203005WL001115 GEORGE C VAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500338 MR GEORGE C VAITHA STATE BANK OF INDIA(508548)
525 Siaha MZ-03-005-031-001/174
(ECM VAIH) 		2203005000NRG24061020230100668 09/10/2023 K ROSEMI 2203005WL001115 K ROSEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500384 Mrs. K ROSEMI . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-031-001/185
(ECM VAIH) 		2203005000NRG24061020230100671 09/10/2023 BETHSEBI HLYCHHO 2203005WL001115 BETHSEBI HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500569 Ms. BETHSEBI HLYCHHO . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-031-001/188
(ECM VAIH) 		2203005000NRG24061020230100673 09/10/2023 LV Vabeihrua 2203005WL001115 LV Vabeihrua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500621 MR LV SATEI STATE BANK OF INDIA(508548)
528 Siaha MZ-03-005-031-001/19
(ECM VAIH) 		2203005000NRG24061020230100675 09/10/2023 LALPIANTHANGI 2203005WL001115 LALPIANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500536 Ms. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-031-001/190
(ECM VAIH) 		2203005000NRG24061020230100676 09/10/2023 HC BAOSO 2203005WL001115 HC BAOSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500221 Ms. BAOSA . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-031-001/21
(ECM VAIH) 		2203005000NRG24061020230100679 09/10/2023 HNAINO 2203005WL001115 HNAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500342 MRS HNAINO STATE BANK OF INDIA(508548)
531 Siaha MZ-03-005-031-001/23
(ECM VAIH) 		2203005000NRG24061020230100681 09/10/2023 TT GENEVIE 2203005WL001115 TT GENEVIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500334 MRS T GENEVIEVE STATE BANK OF INDIA(508548)
532 Siaha MZ-03-005-031-001/27
(ECM VAIH) 		2203005000NRG24061020230100684 09/10/2023 LALREMLIANI HNAMTE 2203005WL001115 LALREMLIANI HNAMTE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500698 Mrs. LALREMLIANI HNAMTE . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-031-001/28
(ECM VAIH) 		2203005000NRG24061020230100685 09/10/2023 Lalrinawmi 2203005WL001115 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500883 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
534 Siaha MZ-03-005-031-001/29
(ECM VAIH) 		2203005000NRG24061020230100686 09/10/2023 V LALFAKAWMI 2203005WL001115 V LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500378 Mr. V LALFAKAWMI . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-031-001/3
(ECM VAIH) 		2203005000NRG24061020230100687 09/10/2023 HILLARY 2203005WL001115 HILLARY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500652 HILLARY IDBI BANK(607095)
536 Siaha MZ-03-005-031-001/30
(ECM VAIH) 		2203005000NRG24061020230100688 09/10/2023 C LALTHANGVELA 2203005WL001115 C LALTHANGVELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500329 Mr. C.LALTHANGVELA . MIZORAM RURAL BANK(607230)
537 Siaha MZ-03-005-031-001/31
(ECM VAIH) 		2203005000NRG24061020230100689 09/10/2023 LALBIAKKIMI 2203005WL001115 LALBIAKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500650 H. LALBIAKKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
538 Siaha MZ-03-005-031-001/312
(ECM VAIH) 		2203005000NRG24061020230100692 09/10/2023 JAMES L BEILUASA 2203005WL001115 JAMES L BEILUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500579 Mr. JAMES L BEILUASA . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-031-001/32
(ECM VAIH) 		2203005000NRG24061020230100694 09/10/2023 ZOTHANPARI 2203005WL001115 ZOTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500746 ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
540 Siaha MZ-03-005-031-001/34
(ECM VAIH) 		2203005000NRG24061020230100696 09/10/2023 H NODY 2203005WL001115 H NODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500485 MRS HC NODY STATE BANK OF INDIA(508548)
541 Siaha MZ-03-005-031-001/36
(ECM VAIH) 		2203005000NRG24061020230100698 09/10/2023 HC Dawchho 2203005WL001115 HC Dawchho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500629 Mrs. HC DAWCHHO . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-031-001/37
(ECM VAIH) 		2203005000NRG24061020230100699 09/10/2023 C LALNUNHLIMI 2203005WL001115 C LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500347 MRS C LALNUNHLIMI STATE BANK OF INDIA(508548)
543 Siaha MZ-03-005-031-001/4
(ECM VAIH) 		2203005000NRG24061020230100700 09/10/2023 VL HRUAII 2203005WL001115 VL HRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500335 MRS VL HRUAII STATE BANK OF INDIA(508548)
544 Siaha MZ-03-005-031-001/41
(ECM VAIH) 		2203005000NRG24061020230100701 09/10/2023 A LALNUNKIMA 2203005WL001115 A LALNUNKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500699 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
545 Siaha MZ-03-005-031-001/43
(ECM VAIH) 		2203005000NRG24061020230100702 09/10/2023 S DAHI 2203005WL001115 S DAHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500785 S DAHI AIRTEL PAYMENTS BANK LIMITED(990288)
546 Siaha MZ-03-005-031-001/44
(ECM VAIH) 		2203005000NRG24061020230100703 09/10/2023 A LALNUNZAWMI 2203005WL001115 A LALNUNZAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500348 Mr. A LALNUNZAWMI . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-031-001/45
(ECM VAIH) 		2203005000NRG24061020230100704 09/10/2023 J NATEI 2203005WL001115 J NATEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500788 Mrs. J NATEI . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-031-001/46
(ECM VAIH) 		2203005000NRG24061020230100705 09/10/2023 CHADI 2203005WL001115 CHADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500587 MR CHONGMA STATE BANK OF INDIA(508548)
549 Siaha MZ-03-005-031-001/47
(ECM VAIH) 		2203005000NRG24061020230100706 09/10/2023 S BEICHHITHA 2203005WL001115 S BEICHHITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500805 Mr. S BEICHHITHA . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-031-001/48
(ECM VAIH) 		2203005000NRG24061020230100707 09/10/2023 BEINGIACHHIZI 2203005WL001115 BEINGIACHHIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500228 S BEINGIACHHIZIE AIRTEL PAYMENTS BANK LIMITED(990288)
551 Siaha MZ-03-005-031-001/481
(ECM VAIH) 		2203005000NRG24061020230100708 09/10/2023 K Vanlalkima 2203005WL001115 K Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500697 MR K VANLALKIMA STATE BANK OF INDIA(508548)
552 Siaha MZ-03-005-031-001/482
(ECM VAIH) 		2203005000NRG24061020230100709 09/10/2023 TT DAWVI 2203005WL001115 TT DAWVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500866 Mrs. TT DAWVI . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-031-001/486
(ECM VAIH) 		2203005000NRG24061020230100710 09/10/2023 LALNUNZIRI 2203005WL001115 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Siaha MZ-03-005-031-001/49
(ECM VAIH) 		2203005000NRG24061020230100713 09/10/2023 NGIADI 2203005WL001115 NGIADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500336 Mrs. NGIADI . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-031-001/490
(ECM VAIH) 		2203005000NRG24061020230100714 09/10/2023 MERICCA BEIPAWPINGIA 2203005WL001115 MERICCA BEIPAWPINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500578 Mrs. MERICCA BEIPAWPINGIA . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-031-001/491
(ECM VAIH) 		2203005000NRG24061020230100715 09/10/2023 T LALDUHSAKI 2203005WL001115 T LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500622 MS T LALDUHSAKI STATE BANK OF INDIA(508548)
557 Siaha MZ-03-005-031-001/496
(ECM VAIH) 		2203005000NRG24061020230100720 09/10/2023 S PRISCILLA 2203005WL001115 S PRISCILLA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500714 Ms. S PRISCILLA . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-031-001/497
(ECM VAIH) 		2203005000NRG24061020230100721 09/10/2023 TT JEBEDI 2203005WL001115 TT JEBEDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500585 Mrs. TT JEBEDI . MIZORAM RURAL BANK(607230)
559 Siaha MZ-03-005-031-001/498
(ECM VAIH) 		2203005000NRG24061020230100722 09/10/2023 C LALTANPUII 2203005WL001115 C LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500526 Mrs. C LALTANPUII . MIZORAM RURAL BANK(607230)
560 Siaha MZ-03-005-031-001/499
(ECM VAIH) 		2203005000NRG24061020230100723 09/10/2023 JONATHAN LALREMRUATA 2203005WL001115 JONATHAN LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500653 Mr. JONATHAN F LALREMRUATA . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-031-001/50
(ECM VAIH) 		2203005000NRG24061020230100724 09/10/2023 K MIRIAMI 2203005WL001115 K MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500534 Mrs. K MIRIAMI . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-031-001/500
(ECM VAIH) 		2203005000NRG24061020230100725 09/10/2023 T JUNISIA 2203005WL001115 T JUNISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500532 Mrs. T JUNISIA . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-031-001/501
(ECM VAIH) 		2203005000NRG24061020230100726 09/10/2023 ROSENELLY 2203005WL001115 ROSENELLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500566 Mrs. C ROSENELLY . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-031-001/502
(ECM VAIH) 		2203005000NRG24061020230100727 09/10/2023 S BEIKHOCHHUA 2203005WL001115 S BEIKHOCHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500573 Mrs. BP SIARILI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-031-001/505
(ECM VAIH) 		2203005000NRG24061020230100729 09/10/2023 HC MALENI 2203005WL001115 HC MALENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500571 Mrs. HC MELENI . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-031-001/508
(ECM VAIH) 		2203005000NRG24061020230100732 09/10/2023 ANAI 2203005WL001115 ANAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500529 ANAI . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-031-001/51
(ECM VAIH) 		2203005000NRG24061020230100733 09/10/2023 K Tracilla Beinody 2203005WL001115 K Tracilla Beinody 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500489 Mrs. K TRACILLA BEINODY . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-031-001/510
(ECM VAIH) 		2203005000NRG24061020230100734 09/10/2023 K THATINGIA 2203005WL001115 K THATINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500488 Mr. HC. THANGKHU . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-031-001/511
(ECM VAIH) 		2203005000NRG24061020230100735 09/10/2023 Benjamin B Beiryungia 2203005WL001115 Benjamin B Beiryungia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500884 MR BENJAMIN B BEIRYUNGIA STATE BANK OF INDIA(508548)
570 Siaha MZ-03-005-031-001/514
(ECM VAIH) 		2203005000NRG24061020230100737 09/10/2023 K HLEINGIA 2203005WL001115 K HLEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500456 Mrs. K HLEINGIA . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-031-001/516
(ECM VAIH) 		2203005000NRG24061020230100739 09/10/2023 K LALRUATFELA 2203005WL001115 K LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500576 Mr. K. LALRUATFELA . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-031-001/517
(ECM VAIH) 		2203005000NRG24061020230100740 09/10/2023 C MALSAWMKIMI 2203005WL001115 C MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500626 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-031-001/518
(ECM VAIH) 		2203005000NRG24061020230100741 09/10/2023 B VABEIRAHNIA 2203005WL001115 B VABEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500567 Mr. B VABEIRAHNIA . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-031-001/52
(ECM VAIH) 		2203005000NRG24061020230100743 09/10/2023 Chhuanawmi Hlychho 2203005WL001115 Chhuanawmi Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500879 Mrs. CHHUANAWMI HLYCHHO . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-031-001/521
(ECM VAIH) 		2203005000NRG24061020230100745 09/10/2023 A Z Ngochei 2203005WL001115 A Z Ngochei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500882 Mrs. AZ NGOCHEI . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-031-001/523
(ECM VAIH) 		2203005000NRG24061020230100747 09/10/2023 B Elizua 2203005WL001115 B Elizua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500867 Ms. B ELIZUA . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-031-001/524
(ECM VAIH) 		2203005000NRG24061020230100748 09/10/2023 Presley D Khaimeichho 2203005WL001115 Presley D Khaimeichho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500623 Mrs. PRESLEY D KHAIMEICHHO . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-031-001/532
(ECM VAIH) 		2203005000NRG24061020230100755 09/10/2023 Z Sihlu 2203005WL001115 Z Sihlu 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500886 Z SIHLU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
579 Siaha MZ-03-005-031-001/54
(ECM VAIH) 		2203005000NRG24061020230100757 09/10/2023 HC NOTI 2203005WL001115 HC NOTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500568 Mrs. HC NOTI . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-031-001/55
(ECM VAIH) 		2203005000NRG24061020230100758 09/10/2023 S NOZI 2203005WL001115 S NOZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500530 Mrs. S NOZI . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-031-001/58
(ECM VAIH) 		2203005000NRG24061020230100761 09/10/2023 P SAMI 2203005WL001115 P SAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500386 Mrs. SAMI . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-031-001/59
(ECM VAIH) 		2203005000NRG24061020230100762 09/10/2023 H LERO 2203005WL001115 H LERO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500528 H LERO AIRTEL PAYMENTS BANK LIMITED(990288)
583 Siaha MZ-03-005-031-001/6
(ECM VAIH) 		2203005000NRG24061020230100763 09/10/2023 Lalnunpuii 2203005WL001115 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500326 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-031-001/61
(ECM VAIH) 		2203005000NRG24061020230100765 09/10/2023 HC DAWPAW 2203005WL001115 HC DAWPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500341 Mrs. DAWPAW . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-031-001/63
(ECM VAIH) 		2203005000NRG24061020230100766 09/10/2023 C THAISO 2203005WL001115 C THAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500574 MISS C THAISO STATE BANK OF INDIA(508548)
586 Siaha MZ-03-005-031-001/64
(ECM VAIH) 		2203005000NRG24061020230100767 09/10/2023 H ESTHERI 2203005WL001115 H ESTHERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500327 MRS H ESTHERI STATE BANK OF INDIA(508548)
587 Siaha MZ-03-005-031-001/67
(ECM VAIH) 		2203005000NRG24061020230100770 09/10/2023 Dachhia 2203005WL001115 Dachhia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500575 Mrs. DACHHIA . . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-031-001/68
(ECM VAIH) 		2203005000NRG24061020230100771 09/10/2023 HROPAW 2203005WL001115 HROPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500385 Mrs. NUPAW HLYCHHO . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-031-001/71
(ECM VAIH) 		2203005000NRG24061020230100774 09/10/2023 N LIEPHIE 2203005WL001115 N LIEPHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500331 Mr. N LIAPHIE . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-031-001/72
(ECM VAIH) 		2203005000NRG24061020230100775 09/10/2023 DK LALMAWIA 2203005WL001115 DK LALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500387 Mr. DK LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-031-001/73
(ECM VAIH) 		2203005000NRG24061020230100776 09/10/2023 JOSELYN KC MALAKHAIRILI 2203005WL001115 JOSELYN KC MALAKHAIRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500582 JOSELYN KC MARAKHAI AND C PAWPI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-031-001/74
(ECM VAIH) 		2203005000NRG24061020230100777 09/10/2023 K silla khithie 2203005WL001115 K silla khithie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500789 Mrs. K SILLA KHITHIE . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-031-001/77
(ECM VAIH) 		2203005000NRG24061020230100778 09/10/2023 SANGDAWII 2203005WL001115 SANGDAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500379 MRS SANGDAWII STATE BANK OF INDIA(508548)
594 Siaha MZ-03-005-031-001/78
(ECM VAIH) 		2203005000NRG24061020230100779 09/10/2023 C LALPIANCHHUNGI 2203005WL001115 C LALPIANCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500628 Mrs. C LALPIANCHHUNGI . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-031-001/79
(ECM VAIH) 		2203005000NRG24061020230100780 09/10/2023 LALRAMPARI 2203005WL001115 LALRAMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500340 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-031-001/80
(ECM VAIH) 		2203005000NRG24061020230100782 09/10/2023 C Valentine 2203005WL001115 C Valentine 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500654 Mrs. C VALENTINE . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-031-001/82
(ECM VAIH) 		2203005000NRG24061020230100784 09/10/2023 C TAWKLIANA 2203005WL001115 C TAWKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500225 Mr. C TAWKLIANA . MIZORAM RURAL BANK(607230)
598 Siaha MZ-03-005-031-001/83
(ECM VAIH) 		2203005000NRG24061020230100785 09/10/2023 HC NGIAPARILI 2203005WL001115 HC NGIAPARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500188 Mrs. HC BEIGIAPARILI . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-031-001/85
(ECM VAIH) 		2203005000NRG24061020230100786 09/10/2023 R LALTHANGLUAII 2203005WL001115 R LALTHANGLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500625 R LALTHANGRUAII IDBI BANK(607095)
600 Siaha MZ-03-005-031-001/86
(ECM VAIH) 		2203005000NRG24061020230100787 09/10/2023 HC DAWMAI 2203005WL001115 HC DAWMAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500589 HC DAWMAI IDBI BANK(607095)
601 Siaha MZ-03-005-031-001/87
(ECM VAIH) 		2203005000NRG24061020230100788 09/10/2023 LALHMANGAIHZUALA 2203005WL001115 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500524 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
602 Siaha MZ-03-005-031-001/91
(ECM VAIH) 		2203005000NRG24061020230100792 09/10/2023 LALBIAKZUALI 2203005WL001115 LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500624 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-031-001/94
(ECM VAIH) 		2203005000NRG24061020230100794 09/10/2023 HC CHIAZI 2203005WL001115 HC CHIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500586 Mrs. HC.CHIAZI . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-031-001/96
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106471 09/10/2023 T MARY 2203005WL001140 T MARY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500577 T MARY . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-031-001/97
(ECM VAIH) 		2203005000NRG24061020230100795 09/10/2023 LALBIAKZUALA 2203005WL001115 LALBIAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500330 T LALBIAKZUALA . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-031-001/98
(ECM VAIH) 		2203005000NRG24061020230100796 09/10/2023 NC.NATHLEI 2203005WL001115 NC.NATHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500223 Mrs. NC NATHLEI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-031-001/99
(ECM VAIH) 		2203005000NRG24061020230100797 09/10/2023 PARMAWII 2203005WL001115 PARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500537 Mrs. K PARMAWII . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-032-001/270
(ECM VAIH) 		2203005000NRG24061020230100798 09/10/2023 N TOTO 2203005WL001115 N TOTO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500836 Mrs. N TOTO . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-032-001/425
(ECM VAIH) 		2203005000NRG24061020230100799 09/10/2023 V Hniechi 2203005WL001115 V Hniechi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500655 Mr. N BEILUA AND V HNIECHI . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-032-001/443
(COLLEGE VAIH - II) 		2203005000NRG24061020230099592 09/10/2023 Vanlalngaiha 2203005WL001108 Vanlalngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500581 LUDI LALREMRUATI IDBI BANK(607095)
611 Siaha MZ-03-005-034-001/102
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106473 09/10/2023 K MASI 2203005WL001140 K MASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500416 Mrs. K MASI . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-035-001/10
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106475 09/10/2023 KHUANGMAWII 2203005WL001140 KHUANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500843 MRS KHUANGMAWII STATE BANK OF INDIA(508548)
613 Siaha MZ-03-005-035-001/101
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106476 09/10/2023 A ZATLAI 2203005WL001140 A ZATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500838 Mrs. ZATLAI . MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-035-001/102
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106477 09/10/2023 R ZORAMMUANA 2203005WL001140 R ZORAMMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500402 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-035-001/103
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106478 09/10/2023 A VAZINGIA 2203005WL001140 A VAZINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500473 Mrs. A VANZINGI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-035-001/107
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106480 09/10/2023 DERICK SALAI SOLO 2203005WL001140 DERICK SALAI SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500403 DERICK SALAI SOLO STATE BANK OF INDIA(508548)
617 Siaha MZ-03-005-035-001/11
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106483 09/10/2023 K Meleti 2203005WL001140 K Meleti 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500769 Mrs. K MELETI . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-035-001/110
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106484 09/10/2023 LALROMAWII 2203005WL001140 LALROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500670 T. LALROMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
619 Siaha MZ-03-005-035-001/111
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106485 09/10/2023 JENETH 2203005WL001140 JENETH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500426 Mrs. JENETH . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-035-001/112
(ECM VAIH) 		2203005000NRG24061020230100801 09/10/2023 LAWZI 2203005WL001115 LAWZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500346 MR BEIZI STATE BANK OF INDIA(508548)
621 Siaha MZ-03-005-035-001/115
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106487 09/10/2023 EUREDICE 2203005WL001140 EUREDICE 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500439 HC.EUREDICE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
622 Siaha MZ-03-005-035-001/117
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106489 09/10/2023 C CHIHIE 2203005WL001140 C CHIHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500438 Mrs. C.CHIHIE . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-035-001/119
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106491 09/10/2023 A Vanmawia 2203005WL001140 A Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500807 Mrs. M CHIACHHO . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-035-001/120
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106493 09/10/2023 H. BEINGIAPA 2203005WL001140 H. BEINGIAPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500390 Mr. H BEINGIAPA . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-035-001/121
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106494 09/10/2023 LC ISRAEL 2203005WL001140 LC ISRAEL 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500389 Mrs. NUVA MR NPA . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-035-001/122
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106495 09/10/2023 B NANGO 2203005WL001140 B NANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500442 Mrs. B NANGO . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-035-001/123
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106496 09/10/2023 LALREMRUATI 2203005WL001140 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500162 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-035-001/124
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106497 09/10/2023 LALPEKTLUANGA 2203005WL001140 LALPEKTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500446 MR LALPEKTLUANGA STATE BANK OF INDIA(508548)
629 Siaha MZ-03-005-035-001/126
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106499 09/10/2023 LC THATIPHARONA 2203005WL001140 LC THATIPHARONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500440 Mr. LC THATIPHARONA . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-035-001/128
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106501 09/10/2023 Elesi 2203005WL001140 Elesi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500767 Ms. ELESI . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-035-001/130
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106504 09/10/2023 NC. KHOTA 2203005WL001140 NC. KHOTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500424 Mrs. NC KHOTA . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-035-001/134
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106506 09/10/2023 ROHNY HRIATCHUNGNUNGA 2203005WL001140 ROHNY HRIATCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500394 Mr. RONY HRIATCHUNGUNGA . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-035-001/136
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106508 09/10/2023 HMANGAIHLIANA 2203005WL001140 HMANGAIHLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500447 Mr. HMANGAIHLIANA . MIZORAM RURAL BANK(607230)
634 Siaha MZ-03-005-035-001/14
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106510 09/10/2023 VANSIAMI 2203005WL001140 VANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500396 VANSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
635 Siaha MZ-03-005-035-001/142
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106513 09/10/2023 ALFRED L. AKHU 2203005WL001140 ALFRED L. AKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500400 Mr. ALFRED L AKHU . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-035-001/144
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106514 09/10/2023 JERUSA FRIDA 2203005WL001140 JERUSA FRIDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500821 Miss. JERUSA FRIDA HLYCHHO . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-035-001/146
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106515 09/10/2023 CHANGIA 2203005WL001140 CHANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500448 CHANGIA . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-035-001/147
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106516 09/10/2023 Byhnango 2203005WL001140 Byhnango 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500708 Mrs. BYHNANGO . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-035-001/151
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106521 09/10/2023 HC ALPHA 2203005WL001140 HC ALPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500398 Mr. HC ALPHA . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-035-001/155
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106523 09/10/2023 P RAPATHAI 2203005WL001140 P RAPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500175 Mr. P RAPATHAI . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-035-001/157
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106524 09/10/2023 S NGOREISI 2203005WL001140 S NGOREISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500458 S NGOREISI IDBI BANK(607095)
642 Siaha MZ-03-005-035-001/158
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106525 09/10/2023 NT SIMON 2203005WL001140 NT SIMON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500820 Mr. NT. SIMON . MIZORAM RURAL BANK(607230)
643 Siaha MZ-03-005-035-001/159
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106526 09/10/2023 PC LALREMI 2203005WL001140 PC LALREMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500219 Mrs. PC.LALREMI . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-035-001/16
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106527 09/10/2023 JUDI 2203005WL001140 JUDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500437 MRS JUDI STATE BANK OF INDIA(508548)
645 Siaha MZ-03-005-035-001/160
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106528 09/10/2023 SAM M KHITHTIE 2203005WL001140 SAM M KHITHTIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500430 MR SAM M KHITHIE STATE BANK OF INDIA(508548)
646 Siaha MZ-03-005-035-001/163
(COLLEGE VAIH III) 		2203005000NRG24061020230100188 09/10/2023 K BEIBIENGIA 2203005WL001113 K BEIBIENGIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500660 BEIBIENGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
647 Siaha MZ-03-005-035-001/164
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106530 09/10/2023 LINDA 2203005WL001140 LINDA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500745 B LINDA IDBI BANK(607095)
648 Siaha MZ-03-005-035-001/165
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106531 09/10/2023 VLMS. DAWNGKIMA 2203005WL001140 VLMS. DAWNGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500410 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-035-001/166
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106532 09/10/2023 K LALNUNSIAMI 2203005WL001140 K LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500459 MRS K LALNUNSIAMI STATE BANK OF INDIA(508548)
650 Siaha MZ-03-005-035-001/167
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106533 09/10/2023 K NGODAO 2203005WL001140 K NGODAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500445 Mrs. K NGODAO . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-035-001/169
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106534 09/10/2023 N DAWTLAI 2203005WL001140 N DAWTLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500477 N DAWTLAI HDFC BANK LTD(607152)
652 Siaha MZ-03-005-035-001/170
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106536 09/10/2023 Florence Lalremruati 2203005WL001140 Florence Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500768 FLORENCE LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
653 Siaha MZ-03-005-035-001/171
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106537 09/10/2023 LALRINLIANA 2203005WL001140 LALRINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500163 MRS LALRINLIANI STATE BANK OF INDIA(508548)
654 Siaha MZ-03-005-035-001/174
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106539 09/10/2023 K VABEINOSA 2203005WL001140 K VABEINOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500728 Mrs. K VABEINOSA . MIZORAM RURAL BANK(607230)
655 Siaha MZ-03-005-035-001/178
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106540 09/10/2023 NT TLUAHMO 2203005WL001140 NT TLUAHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500401 NT TLUAHMO IDBI BANK(607095)
656 Siaha MZ-03-005-035-001/179
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106541 09/10/2023 NT KHAISO 2203005WL001140 NT KHAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500824 Miss. ELLOCY . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-035-001/18
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106542 09/10/2023 K DEISI 2203005WL001140 K DEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500833 Ms. K DEISI . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-035-001/184
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106544 09/10/2023 Z RAKHELI 2203005WL001140 Z RAKHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500453 Mrs. RAKHELI . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-035-001/191
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106550 09/10/2023 L Beipahnierona 2203005WL001140 L Beipahnierona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500422 Mr. L. PAHNIEHRO . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-035-001/192
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106551 09/10/2023 B Roseline 2203005WL001140 B Roseline 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500920 MRS B ROSELINE STATE BANK OF INDIA(508548)
661 Siaha MZ-03-005-035-001/195
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106554 09/10/2023 LINDA LALHMINGLIANI 2203005WL001140 LINDA LALHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500418 Mrs. LINDA LALHMINGLIANI . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-035-001/196
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106555 09/10/2023 A BYHNADAOSA 2203005WL001140 A BYHNADAOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500827 Mr. A BYHNADAOSA . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-035-001/197
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106556 09/10/2023 N Jenny 2203005WL001140 N Jenny 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500865 Mrs. N JENNY . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-035-001/20
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106560 09/10/2023 S NOHNIA 2203005WL001140 S NOHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500832 Mrs. S NOHNIA . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-035-001/201
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106562 09/10/2023 C Ngiaso 2203005WL001140 C Ngiaso 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500417 Mrs. C NGIASO . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-035-001/203
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106563 09/10/2023 HT ZONUNSANGI 2203005WL001140 HT ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500704 Miss. HT ZONUNSANGI . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-035-001/2035
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106565 09/10/2023 T BEINGACHHI 2203005WL001140 T BEINGACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500826 Miss. V BYHNANGIA . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-035-001/2038
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106567 09/10/2023 T HOSIA 2203005WL001140 T HOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500480 Ms. C NOTLUA . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-035-001/2039
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106568 09/10/2023 ST TOTHA 2203005WL001140 ST TOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500829 Mr. K ZIZITHE . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-035-001/2040
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106570 09/10/2023 HC JENEVIVE 2203005WL001140 HC JENEVIVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500517 Mrs. HC JENEVIVE . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-035-001/2041
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106571 09/10/2023 S BEINGIA 2203005WL001140 S BEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500752 Mr. BEINGIA . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-035-001/2042
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106572 09/10/2023 HC VABEICHHUA 2203005WL001140 HC VABEICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500701 Mr. HC VABEICHHUA . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-035-001/2044
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106573 09/10/2023 ELEZIKI 2203005WL001140 ELEZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500168 Mrs. ELEZIKI . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-035-001/2047
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106576 09/10/2023 REISI 2203005WL001140 REISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500182 Mrs. REISI . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-035-001/2048
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106577 09/10/2023 K LALCHUNGNUNGA 2203005WL001140 K LALCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500707 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-035-001/2050
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106579 09/10/2023 NGOSILI 2203005WL001140 NGOSILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500512 MRS NGOSILI STATE BANK OF INDIA(508548)
677 Siaha MZ-03-005-035-001/2051
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106580 09/10/2023 LALHMANGAIHI 2203005WL001140 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500520 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
678 Siaha MZ-03-005-035-001/2052
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106581 09/10/2023 AZ BEIHRUATHA 2203005WL001140 AZ BEIHRUATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500522 MR AZ BEIHRUATHA STATE BANK OF INDIA(508548)
679 Siaha MZ-03-005-035-001/2057
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106585 09/10/2023 Lalrindiki 2203005WL001140 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500476 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-035-001/2058
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106586 09/10/2023 Nguntangi 2203005WL001140 Nguntangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500835 Mrs. NGUNTANGI . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-035-001/2059
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106587 09/10/2023 LC Beipadua 2203005WL001140 LC Beipadua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500672 Mr. LC BEIPADUA . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-035-001/206
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106588 09/10/2023 A BEILYTHIE 2203005WL001140 A BEILYTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500466 Mr. A BEILYTHIE . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-035-001/2060
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106589 09/10/2023 Vanlalreia 2203005WL001140 Vanlalreia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500472 Mr. VANLALREIA . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-035-001/2061
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106590 09/10/2023 Elizabeth Marahlangia 2203005WL001140 Elizabeth Marahlangia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500479 Mrs. N. ELIZABETH MARAHLANGIA . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-035-001/208
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106596 09/10/2023 A ZONUNSANGA 2203005WL001140 A ZONUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500481 Mr. A ZONUNSANGA . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-035-001/21
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106598 09/10/2023 LAMUANPUII 2203005WL001140 LAMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500397 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-035-001/22
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106600 09/10/2023 C LALMAWIA 2203005WL001140 C LALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500216 Mr. C. LALMAWIA . MIZORAM RURAL BANK(607230)
688 Siaha MZ-03-005-035-001/23
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106602 09/10/2023 A KHAINGIA 2203005WL001140 A KHAINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500167 Mrs. A KHAINGIA . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-035-001/230
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106603 09/10/2023 ZUNGREMCHHUNGI 2203005WL001140 ZUNGREMCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500834 Mrs. ZUNGREMCHHUNGI . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-035-001/231
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106604 09/10/2023 A NGOKHO 2203005WL001140 A NGOKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500474 Mrs. A NGOKHO . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-035-001/234
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106606 09/10/2023 T VADAW 2203005WL001140 T VADAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500516 MRS T VEDAW STATE BANK OF INDIA(508548)
692 Siaha MZ-03-005-035-001/235
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106607 09/10/2023 T BEIKYHPA 2203005WL001140 T BEIKYHPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500470 Mrs. T BEIKYPACHA . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-035-001/237
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106609 09/10/2023 LAVULMAWII 2203005WL001140 LAVULMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500823 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
694 Siaha MZ-03-005-035-001/238
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106610 09/10/2023 S SAMI 2203005WL001140 S SAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500471 Mrs. SAMI . MIZORAM RURAL BANK(607230)
695 Siaha MZ-03-005-035-001/239
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106611 09/10/2023 JENETH LALNUNZIRI 2203005WL001140 JENETH LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500737 Mrs. JENETH LALNUNZIRI . MIZORAM RURAL BANK(607230)
696 Siaha MZ-03-005-035-001/240
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106613 09/10/2023 C MERILYN MELECY 2203005WL001140 C MERILYN MELECY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500475 Mrs. C MERILYN MELECY . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-035-001/241
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106614 09/10/2023 DYHNA 2203005WL001140 DYHNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500514 Mrs. DYHNA . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-035-001/243
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106616 09/10/2023 N NUTLAI 2203005WL001140 N NUTLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500469 Mrs. N NUTLAI . MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-035-001/245
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106617 09/10/2023 CHHUAKI 2203005WL001140 CHHUAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500482 MRS CHHUAKI STATE BANK OF INDIA(508548)
700 Siaha MZ-03-005-035-001/246
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106618 09/10/2023 L VENUS 2203005WL001140 L VENUS 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500923 MRS VENUS STATE BANK OF INDIA(508548)
701 Siaha MZ-03-005-035-001/247
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106619 09/10/2023 ELIDI BEIBYHNADAONGIA 2203005WL001140 ELIDI BEIBYHNADAONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500467 Mrs. ELLIDI BEIBYHNADAONGIA . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-035-001/249
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106621 09/10/2023 C NAPAW 2203005WL001140 C NAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500478 Mr. NT PABY OPTD BY C NAPAW . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-035-001/25
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106622 09/10/2023 T TOPAKI 2203005WL001140 T TOPAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500432 T BEITOPAKI IDBI BANK(607095)
704 Siaha MZ-03-005-035-001/250
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106623 09/10/2023 NGOSADI 2203005WL001140 NGOSADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500831 Ms. L NGOSADI . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-035-001/251
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106624 09/10/2023 PAWTA 2203005WL001140 PAWTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500702 Mrs. PAWTA . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-035-001/252
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106625 09/10/2023 REZIA BOHIA 2203005WL001140 REZIA BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500173 Mrs. REZIA BOHIA . MIZORAM RURAL BANK(607230)
707 Siaha MZ-03-005-035-001/255
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106627 09/10/2023 K NGOTI 2203005WL001140 K NGOTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500518 MISS K NGOTI STATE BANK OF INDIA(508548)
708 Siaha MZ-03-005-035-001/256
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106628 09/10/2023 DAWMA LYDIA HLYCHHO 2203005WL001140 DAWMA LYDIA HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500931 MRS DAWMA LYDIA HLYCHHO STATE BANK OF INDIA(508548)
709 Siaha MZ-03-005-035-001/259
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106631 09/10/2023 B HANA 2203005WL001140 B HANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500828 Mr. B HANA . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-035-001/26
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106632 09/10/2023 NC MAWTHA 2203005WL001140 NC MAWTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500413 Mr. RODINSANGA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-035-001/260
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106633 09/10/2023 Nomai 2203005WL001140 Nomai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500519 Mr. A.MAWHRA . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-035-001/261
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106634 09/10/2023 Ngorei 2203005WL001140 Ngorei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500863 Mr. NGOREI . MIZORAM RURAL BANK(607230)
713 Siaha MZ-03-005-035-001/27
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106637 09/10/2023 SUMKUNGI 2203005WL001140 SUMKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500451 Mrs. S REITHAI . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-035-001/28
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106638 09/10/2023 Suihari 2203005WL001140 Suihari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500864 Mrs. SUIHARI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-035-001/29
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106640 09/10/2023 J LALHMINGCHHUANGA 2203005WL001140 J LALHMINGCHHUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500414 Mr. J. LALNUNTHARA . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-035-001/30
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106641 09/10/2023 T NAHLUA 2203005WL001140 T NAHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500391 MRS T NAHLUA STATE BANK OF INDIA(508548)
717 Siaha MZ-03-005-035-001/300
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106642 09/10/2023 F SAWITHUAMA 2203005WL001140 F SAWITHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500429 Mr. F SAWITHUAMA . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-035-001/301
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106643 09/10/2023 ZIRMAWII 2203005WL001140 ZIRMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500428 Mrs. ZIRMAWII . MIZORAM RURAL BANK(607230)
719 Siaha MZ-03-005-035-001/304
(ECM VAIH) 		2203005000NRG24061020230100802 09/10/2023 NGOTHLIE 2203005WL001115 NGOTHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500673 Ms. MASSTHANGI . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-035-001/305
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106646 09/10/2023 J MACHHAI 2203005WL001140 J MACHHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500180 Mrs. J MACHHAI . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-035-001/306
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106647 09/10/2023 BOBY LALRINMAWII 2203005WL001140 BOBY LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500461 Miss. S.JENIFER LALRAMMAWII . MIZORAM RURAL BANK(607230)
722 Siaha MZ-03-005-035-001/31
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106648 09/10/2023 LALNUNMAWII 2203005WL001140 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500435 Mrs. LALNUNMAWI . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-035-001/312
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106650 09/10/2023 Lc Luasa 2203005WL001140 Lc Luasa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500706 Mr. LC LUASA . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-035-001/32
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106655 09/10/2023 LALFAKZUALA 2203005WL001140 LALFAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500441 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-035-001/33
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106656 09/10/2023 K THAHU 2203005WL001140 K THAHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500434 Mr. K THAHU . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-035-001/36
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106659 09/10/2023 NGHAKMAWII 2203005WL001140 NGHAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500795 NGHAKMAWII IDBI BANK(607095)
727 Siaha MZ-03-005-035-001/37
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106660 09/10/2023 H CHHUNGI 2203005WL001140 H CHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500830 Mrs. HRANGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-035-001/38
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106661 09/10/2023 S MISSIONARY 2203005WL001140 S MISSIONARY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500436 Mrs. S MISSIONARY . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-035-001/40
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106663 09/10/2023 K VAPAWNGIA 2203005WL001140 K VAPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387500671 K.VAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
730 Siaha MZ-03-005-035-001/401
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106664 09/10/2023 L NGOBUARY 2203005WL001140 L NGOBUARY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500464 Miss. L.NGOBUARI . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-035-001/42
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106666 09/10/2023 LALMAWII 2203005WL001140 LALMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500444 Ms. LALMAWII . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-035-001/46
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106670 09/10/2023 ZINGHNEMI 2203005WL001140 ZINGHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500449 Mrs. ZINGHNEMI . MIZORAM RURAL BANK(607230)
733 Siaha MZ-03-005-035-001/48
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106671 09/10/2023 L NGOLI 2203005WL001140 L NGOLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500784 Mrs. L NGOLI . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-035-001/482
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106674 09/10/2023 Vanlalrempuia 2203005WL001140 Vanlalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500783 Mr. VANLALREMPUIA . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-035-001/5
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106675 09/10/2023 K SANGNGENI 2203005WL001140 K SANGNGENI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500842 Mrs. SANGNGENI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-035-001/50
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106676 09/10/2023 MELISIAA 2203005WL001140 MELISIAA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500463 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
737 Siaha MZ-03-005-035-001/51
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106677 09/10/2023 K SANGNGAIA 2203005WL001140 K SANGNGAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500797 Mr. K SANGNGAIA . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-035-001/54
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106679 09/10/2023 J SIAHIE 2203005WL001140 J SIAHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500452 Mrs. J SIAHIE . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-035-001/56
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106681 09/10/2023 V CHAZI 2203005WL001140 V CHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500388 MR ENOSA SYUHLO STATE BANK OF INDIA(508548)
740 Siaha MZ-03-005-035-001/58
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106682 09/10/2023 KC SOSI 2203005WL001140 KC SOSI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Siaha MZ-03-005-035-001/59
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106683 09/10/2023 NGOSAI 2203005WL001140 NGOSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500395 MRS K NGOSAI STATE BANK OF INDIA(508548)
742 Siaha MZ-03-005-035-001/6
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106684 09/10/2023 A.RACHELI 2203005WL001140 A.RACHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500419 Mr. RACHALI . MIZORAM RURAL BANK(607230)
743 Siaha MZ-03-005-035-001/61
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106685 09/10/2023 RUALKIMI 2203005WL001140 RUALKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500743 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
744 Siaha MZ-03-005-035-001/62
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106686 09/10/2023 THANDAILOVI 2203005WL001140 THANDAILOVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500808 Mrs. THANDAILOVI . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-035-001/65
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106688 09/10/2023 JOHNSON LALNUNPUIA 2203005WL001140 JOHNSON LALNUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500185 MR JOHNSON LALNUNPUIA STATE BANK OF INDIA(508548)
746 Siaha MZ-03-005-035-001/66
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106689 09/10/2023 NGOPA 2203005WL001140 NGOPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500822 Mrs. NGOPA . MIZORAM RURAL BANK(607230)
747 Siaha MZ-03-005-035-001/67
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106690 09/10/2023 C SALAI 2203005WL001140 C SALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500841 Mr. C SALAI AND K NOKI . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-035-001/70
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106692 09/10/2023 ZISIA 2203005WL001140 ZISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500450 Ms. N ZISIA . MIZORAM RURAL BANK(607230)
749 Siaha MZ-03-005-035-001/700
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106693 09/10/2023 VAHNEI KHUCHHO 2203005WL001140 VAHNEI KHUCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500703 Mr. VAHNEI KHUCHHO . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-035-001/701
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106694 09/10/2023 RAMROPUII 2203005WL001140 RAMROPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500468 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
751 Siaha MZ-03-005-035-001/71
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106696 09/10/2023 S PAWKHAI 2203005WL001140 S PAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500484 Mrs. S PAWKHAI . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-035-001/72
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106697 09/10/2023 LC RITA 2203005WL001140 LC RITA 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387500411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Siaha MZ-03-005-035-001/73
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106698 09/10/2023 A MELI 2203005WL001140 A MELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500425 Mrs. A MELI . MIZORAM RURAL BANK(607230)
754 Siaha MZ-03-005-035-001/74
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106699 09/10/2023 HC NOHLUA 2203005WL001140 HC NOHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500423 MR HC NOHLUA STATE BANK OF INDIA(508548)
755 Siaha MZ-03-005-035-001/76
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106702 09/10/2023 K LALRINDIKA 2203005WL001140 K LALRINDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500392 Mr. K LALRINDIKA . MIZORAM RURAL BANK(607230)
756 Siaha MZ-03-005-035-001/77
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106703 09/10/2023 LALROKIMI 2203005WL001140 LALROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500431 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
757 Siaha MZ-03-005-035-001/80
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106704 09/10/2023 SISO 2203005WL001140 SISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500427 Mrs. SISO . MIZORAM RURAL BANK(607230)
758 Siaha MZ-03-005-035-001/83
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106706 09/10/2023 B RATHIE 2203005WL001140 B RATHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500181 Mr. B RATHIE . MIZORAM RURAL BANK(607230)
759 Siaha MZ-03-005-035-001/86
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106708 09/10/2023 K RAHI 2203005WL001140 K RAHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500399 MR K RAHI STATE BANK OF INDIA(508548)
760 Siaha MZ-03-005-035-001/867
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106710 09/10/2023 PP NGOSIARILI 2203005WL001140 PP NGOSIARILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500465 Mrs. PP NGOSIARILI . MIZORAM RURAL BANK(607230)
761 Siaha MZ-03-005-035-001/88
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106713 09/10/2023 S MARKA 2203005WL001140 S MARKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500393 Mr. MAKA . MIZORAM RURAL BANK(607230)
762 Siaha MZ-03-005-035-001/9
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106714 09/10/2023 K LALREMSANGI 2203005WL001140 K LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500433 MRS LALREMSANGI STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-035-001/91
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106715 09/10/2023 LALCHHANHIMA 2203005WL001140 LALCHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500840 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
764 Siaha MZ-03-005-035-001/93
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106717 09/10/2023 ROSELINE 2203005WL001140 ROSELINE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500443 Mrs. S ROSELINE . MIZORAM RURAL BANK(607230)
765 Siaha MZ-03-005-035-001/94
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106718 09/10/2023 ANNA BEIHNADAORILI 2203005WL001140 ANNA BEIHNADAORILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500825 BYHNADAORILI . MIZORAM RURAL BANK(607230)
766 Siaha MZ-03-005-035-001/99
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106720 09/10/2023 A BEICHO 2203005WL001140 A BEICHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500839 Mr. A BEICHO . MIZORAM RURAL BANK(607230)
767 Siaha MZ-03-005-045-001/179
(COLLEGE VAIH - II) 		2203005000NRG24061020230099965 09/10/2023 Jimmy C Zirsanga 2203005WL001112 Jimmy C Zirsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500753 JIMMY C ZIRSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Siaha MZ-03-005-047-001/85
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106721 09/10/2023 ZR CHOZATHA 2203005WL001140 ZR CHOZATHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500462 Mr. ZR CHOZATHA . MIZORAM RURAL BANK(607230)
769 Siaha MZ-03-005-048-001/38
(ECM VAIH) 		2203005000NRG24061020230100803 09/10/2023 ZEITU 2203005WL001115 ZEITU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500627 Mrs. ZEITU . MIZORAM RURAL BANK(607230)
770 Siaha MZ-03-005-051-001/545
(COLLEGE VAIH III) 		2203005000NRG24061020230100193 09/10/2023 S Beirapha 2203005WL001113 S Beirapha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387500878 Mr. S BEIRAPHA . MIZORAM RURAL BANK(607230)
SubTotal 928770 928770
771 Siaha MZ-03-004-023-001/8
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106461 09/10/2023 Lalngurliana 2203005WL001140 Lalngurliana 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500910 MISS H LALRINCHHANI STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-022-001/126
(COLLEGE VAIH - II) 		2203005000NRG24061020230099723 09/10/2023 Immanuela 2203005WL001112 Immanuela 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500687 MR IMANUELA STATE BANK OF INDIA(508548)
773 Siaha MZ-03-005-022-001/14
(COLLEGE VAIH - II) 		2203005000NRG24061020230099731 09/10/2023 K LYNAPAWPI 2203005WL001112 K LYNAPAWPI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500909 Mrs. K LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
774 Siaha MZ-03-005-022-001/461
(COLLEGE VAIH III) 		2203005000NRG24061020230100134 09/10/2023 S ELIZI NGOCHHIA 2203005WL001113 S ELIZI NGOCHHIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500637 MISS S ELIZI NGOCHHIA STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-022-001/531
(COLLEGE VAIH - II) 		2203005000NRG24061020230099911 09/10/2023 Reuben C Beikypacha 2203005WL001112 Reuben C Beikypacha 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500908 MR REUBEN C BEIKYPACHA STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-022-001/540
(COLLEGE VAIH - II) 		2203005000NRG24061020230099917 09/10/2023 Beihruathie Hlychho 2203005WL001112 Beihruathie Hlychho 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500688 MR BEIHRUATHIE HLYCHHO STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-022-001/552
(COLLEGE VAIH - II) 		2203005000NRG24061020230099927 09/10/2023 F C Kenny Vabeipachha 2203005WL001112 F C Kenny Vabeipachha 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500915 Mr. FC.KENNY VABEIPACHHA . MIZORAM RURAL BANK(607230)
778 Siaha MZ-03-005-025-001/356
(COLLEGE VAIH - I) 		2203005000NRG24061020230099588 09/10/2023 N Annessi 2203005WL001108 N Annessi 00415 SBIN0005822 1245 1245 Rejected 11/11/2023 7387500918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Siaha MZ-03-005-031-001/164
(ECM VAIH) 		2203005000NRG24061020230100660 09/10/2023 N MASUNGI 2203005WL001115 N MASUNGI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500685 N MASUNGI STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-031-001/177
(ECM VAIH) 		2203005000NRG24061020230100670 09/10/2023 TT VAKHU 2203005WL001115 TT VAKHU 00415 SBIN0005822 1245 1245 Processed 13/11/2023 7387500907 VANTLUANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
781 Siaha MZ-03-005-031-001/519
(ECM VAIH) 		2203005000NRG24061020230100742 09/10/2023 L Bemina 2203005WL001115 L Bemina 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500638 Mr. L BEIMINA . MIZORAM RURAL BANK(607230)
782 Siaha MZ-03-005-031-001/520
(ECM VAIH) 		2203005000NRG24061020230100744 09/10/2023 L.Khaidy 2203005WL001115 L.Khaidy 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500636 MRS L KHAIDY STATE BANK OF INDIA(508548)
783 Siaha MZ-03-005-031-001/530
(ECM VAIH) 		2203005000NRG24061020230100753 09/10/2023 KT Lalthani 2203005WL001115 KT Lalthani 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500917 Mrs. VANRAMMAWIZUALI . MIZORAM RURAL BANK(607230)
784 Siaha MZ-03-005-031-001/531
(ECM VAIH) 		2203005000NRG24061020230100754 09/10/2023 R Lalchawimawia 2203005WL001115 R Lalchawimawia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500690 MR R LAL CHAWIMAWIA STATE BANK OF INDIA(508548)
785 Siaha MZ-03-005-035-001/183
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106543 09/10/2023 K Merry 2203005WL001140 K Merry 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500635 MERRY KHITHIE IDBI BANK(607095)
786 Siaha MZ-03-005-035-001/220
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106601 09/10/2023 H PAWTI 2203005WL001140 H PAWTI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500914 MRS H PAWTI STATE BANK OF INDIA(508548)
787 Siaha MZ-03-005-035-001/24
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106612 09/10/2023 GEORGEE WILLIAM 2203005WL001140 GEORGEE WILLIAM 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500689 MR GEORGE WILLIAM STATE BANK OF INDIA(508548)
788 Siaha MZ-03-005-035-001/481
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106673 09/10/2023 Lalrinpuia 2203005WL001140 Lalrinpuia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500916 LALRINPUIA IDBI BANK(607095)
789 Siaha MZ-03-005-035-001/750
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106701 09/10/2023 DENACY 2203005WL001140 DENACY 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500912 MISS DENASI STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-035-001/87
(SIAHA VAIHPI - III) 		2203005000NRG24061020230106712 09/10/2023 J DAWTLAI 2203005WL001140 J DAWTLAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500913 MS DAWTLIA Z STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-051-001/522
(COLLEGE VAIH III) 		2203005000NRG24061020230100189 09/10/2023 Rapathaingia 2203005WL001113 Rapathaingia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500695 Ms. RAPATHAINGIA . MIZORAM RURAL BANK(607230)
792 Siaha MZ-03-005-051-001/524
(COLLEGE VAIH III) 		2203005000NRG24061020230100191 09/10/2023 B Pawzi 2203005WL001113 B Pawzi 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387500686 PAWZI IDBI BANK(607095)
SubTotal 27390 27390
Total 986040 986040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_091023APB_FTO_9286 HDFC Bank HDFC0002287 SAIHA 2490
2 Siaha MZ2203005_091023APB_FTO_9286 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 4980
3 Siaha MZ2203005_091023APB_FTO_9286 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 22410
4 Siaha MZ2203005_091023APB_FTO_9286 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 187995
5 Siaha MZ2203005_091023APB_FTO_9286 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 739530
6 Siaha MZ2203005_091023APB_FTO_9286 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 1245
7 Siaha MZ2203005_091023APB_FTO_9286 State Bank of India SBIN0005822 SAIHA 27390

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