Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:38 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_050623APB_FTO_2777
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) 		2203005000NRG24040620230021556 05/06/2023 S Rinawmi 2203005WL000141 S Rinawmi 00152 HDFC0002287 3486 3486 Processed 12/06/2023 2457578638 S RINAWMI IDBI BANK(607095)
SubTotal 3486 3486
2 Siaha MZ-03-005-021-001/372
(COLLEGE VAIH - I) 		2203005000NRG24040620230020234 05/06/2023 NG BEIMOPATHA 2203005WL000132 NG BEIMOPATHA 00165 IBKL0002044 3486 3486 Processed 12/06/2023 2457578812 NG BEIMOPATHA IDBI BANK(607095)
3 Siaha MZ-03-005-021-001/558
(COLLEGE VAIH - I) 		2203005000NRG24040620230020349 05/06/2023 Pasa 2203005WL000132 Pasa 00165 IBKL0002044 3486 3486 Processed 12/06/2023 2457578814 PASA IDBI BANK(607095)
4 Siaha MZ-03-005-022-001/541
(COLLEGE VAIH - II) 		2203005000NRG24040620230020658 05/06/2023 L C Vabeiraronachai 2203005WL000133 L C Vabeiraronachai 00165 IBKL0002044 3486 3486 Processed 12/06/2023 2457578813 L C VABEIRARONACHAI IDBI BANK(607095)
SubTotal 10458 10458
5 Siaha MZ-03-005-005-001/83
(TISOPI) 		2203005000NRG24050620230032740 05/06/2023 MIKHELA 2203005WL000211 MIKHELA 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578794 MIKHELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 Siaha MZ-03-005-021-001/10
(COLLEGE VAIH - I) 		2203005000NRG24040620230019999 05/06/2023 Solomon Sawthly 2203005WL000132 Solomon Sawthly 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578792 SALMONA SAWTHLY AND NGOKHINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-005-021-001/183
(COLLEGE VAIH - I) 		2203005000NRG24040620230020081 05/06/2023 L Pawrili 2203005WL000132 L Pawrili 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578796 MRS L PAWRILI STATE BANK OF INDIA(508548)
8 Siaha MZ-03-005-021-001/237
(COLLEGE VAIH - I) 		2203005000NRG24040620230020131 05/06/2023 H Zehu 2203005WL000132 H Zehu 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578801 H ZEHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Siaha MZ-03-005-021-001/314
(COLLEGE VAIH - I) 		2203005000NRG24040620230020194 05/06/2023 CHHOSI 2203005WL000132 CHHOSI 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578793 CHHOSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-021-001/488
(COLLEGE VAIH - I) 		2203005000NRG24040620230020281 05/06/2023 FC Beisochai 2203005WL000132 FC Beisochai 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578734 FC.BEISOCHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-021-001/517
(COLLEGE VAIH - I) 		2203005000NRG24040620230020305 05/06/2023 NC FLORIDA 2203005WL000132 NC FLORIDA 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578798 NC FLORIDA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 Siaha MZ-03-005-021-001/528
(COLLEGE VAIH - I) 		2203005000NRG24040620230020316 05/06/2023 V MINA 2203005WL000132 V MINA 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578799 V MINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 Siaha MZ-03-005-021-001/529
(COLLEGE VAIH - I) 		2203005000NRG24040620230020317 05/06/2023 JAMES VAPHA 2203005WL000132 JAMES VAPHA 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578790 Mr. JAMES VAPHA . MIZORAM RURAL BANK(607230)
14 Siaha MZ-03-005-021-001/546
(COLLEGE VAIH - I) 		2203005000NRG24040620230020336 05/06/2023 C LYNANOKHAI 2203005WL000132 C LYNANOKHAI 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578735 C LYNANOKHAI IDBI BANK(607095)
15 Siaha MZ-03-005-021-001/554
(COLLEGE VAIH - I) 		2203005000NRG24040620230020345 05/06/2023 Obedee K Hlychho 2203005WL000132 Obedee K Hlychho 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578731 MISS OBEDEE K HLYCHHO STATE BANK OF INDIA(508548)
16 Siaha MZ-03-005-022-001/329
(COLLEGE VAIH - I) 		2203005000NRG24040620230020529 05/06/2023 A CHOMO 2203005WL000133 A CHOMO 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578732 Mrs. NENEVI T.AZYU . MIZORAM RURAL BANK(607230)
17 Siaha MZ-03-005-022-001/504
(COLLEGE VAIH - II) 		2203005000NRG24040620230020628 05/06/2023 KEROLINE 2203005WL000133 KEROLINE 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578795 Ms. CAROLINE . MIZORAM RURAL BANK(607230)
18 Siaha MZ-03-005-022-001/518
(COLLEGE VAIH - II) 		2203005000NRG24040620230020639 05/06/2023 KHAKI 2203005WL000133 KHAKI 00292 YESB0MAB009 3486 3486 Rejected 12/06/2023 2457578733 Aadhaar Number not Mapped to Account Number
19 Siaha MZ-03-005-022-001/521
(COLLEGE VAIH III) 		2203005000NRG24040620230020876 05/06/2023 VL THANGA 2203005WL000134 VL THANGA 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578800 VL THANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 Siaha MZ-03-005-022-001/539
(COLLEGE VAIH - II) 		2203005000NRG24040620230020656 05/06/2023 M Tlahmo 2203005WL000133 M Tlahmo 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578791 MR TLAHMO M STATE BANK OF INDIA(508548)
21 Siaha MZ-03-005-022-001/547
(COLLEGE VAIH - II) 		2203005000NRG24040620230020663 05/06/2023 Crossngiazi 2203005WL000133 Crossngiazi 00292 YESB0MAB009 3486 3486 Processed 12/06/2023 2457578802 Ms. AHINO . MIZORAM RURAL BANK(607230)
22 Siaha MZ-03-005-025-001/356
(COLLEGE VAIH - I) 		2203005000NRG24040620230020410 05/06/2023 N Annessi 2203005WL000132 N Annessi 00292 YESB0MAB009 3486 3486 Rejected 12/06/2023 2457578797 A/c Blocked or Frozen
SubTotal 62748 62748
23 Siaha MZ-03-004-005-001/224
(COLLEGE VAIH III) 		2203005000NRG24040620230020701 05/06/2023 VABEIRAHNIA 2203005WL000134 VABEIRAHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578590 Mr. VABEIRAHNIA . MIZORAM RURAL BANK(607230)
24 Siaha MZ-03-004-035-001/83
(COLLEGE VAIH - I) 		2203005000NRG24040620230019996 05/06/2023 S. NGEKO 2203005WL000132 S. NGEKO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578882 Mr. S NGEKO . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-005-001/51
(ECM VAIH) 		2203005000NRG24040620230021539 05/06/2023 ROKHAWMA 2203005WL000141 ROKHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578583 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
26 Siaha MZ-03-005-005-001/74
(TISOPI) 		2203005000NRG24050620230032732 05/06/2023 SOLOMON 2203005WL000211 SOLOMON 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578588 Mr. SOLOMONA . MIZORAM RURAL BANK(607230)
27 Siaha MZ-03-005-005-001/76
(TISOPI) 		2203005000NRG24050620230032733 05/06/2023 MOCHHUA 2203005WL000211 MOCHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578579 Ms. MOCHUAH . MIZORAM RURAL BANK(607230)
28 Siaha MZ-03-005-005-001/77
(TISOPI) 		2203005000NRG24050620230032734 05/06/2023 VABEIPATHA 2203005WL000211 VABEIPATHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578586 Mrs. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
29 Siaha MZ-03-005-005-001/79
(TISOPI) 		2203005000NRG24050620230032735 05/06/2023 MISHEHELI 2203005WL000211 MISHEHELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578611 Mr. ELIAZARA . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-005-001/8
(TISOPI) 		2203005000NRG24050620230032736 05/06/2023 C BEILOKHY 2203005WL000211 C BEILOKHY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578581 Mr. BEILOKHY . MIZORAM RURAL BANK(607230)
31 Siaha MZ-03-005-005-001/80
(TISOPI) 		2203005000NRG24050620230032737 05/06/2023 BEIRANGIA 2203005WL000211 BEIRANGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578587 Mr. BEIRANGIA . MIZORAM RURAL BANK(607230)
32 Siaha MZ-03-005-005-001/81
(TISOPI) 		2203005000NRG24050620230032738 05/06/2023 BEIKHU 2203005WL000211 BEIKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578584 Ms. SONO J NGOSO . MIZORAM RURAL BANK(607230)
33 Siaha MZ-03-005-005-001/82
(TISOPI) 		2203005000NRG24050620230032739 05/06/2023 ELEZI 2203005WL000211 ELEZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579178 Mrs. ELEZI . MIZORAM RURAL BANK(607230)
34 Siaha MZ-03-005-005-001/86
(TISOPI) 		2203005000NRG24050620230032741 05/06/2023 JOHN DENVER 2203005WL000211 JOHN DENVER 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578872 Mrs. MERISA . MIZORAM RURAL BANK(607230)
35 Siaha MZ-03-005-005-001/88
(TISOPI) 		2203005000NRG24050620230032743 05/06/2023 NT NEDI 2203005WL000211 NT NEDI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579177 Mr. BRONSON VABEIBIESA . MIZORAM RURAL BANK(607230)
36 Siaha MZ-03-005-005-001/89
(TISOPI) 		2203005000NRG24050620230032744 05/06/2023 VABEIPACHHASA 2203005WL000211 VABEIPACHHASA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578613 SIAZI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 Siaha MZ-03-005-005-001/9
(TISOPI) 		2203005000NRG24050620230032745 05/06/2023 NOZI 2203005WL000211 NOZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578582 Mrs. NOZI . MIZORAM RURAL BANK(607230)
38 Siaha MZ-03-005-005-001/91
(TISOPI) 		2203005000NRG24050620230032746 05/06/2023 K Sema 2203005WL000211 K Sema 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578580 Mr. K SEMA . MIZORAM RURAL BANK(607230)
39 Siaha MZ-03-005-005-001/92
(TISOPI) 		2203005000NRG24050620230032747 05/06/2023 VABEIHNEITHIE 2203005WL000211 VABEIHNEITHIE 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Siaha MZ-03-005-005-001/93
(TISOPI) 		2203005000NRG24050620230032748 05/06/2023 LALRINDIKI 2203005WL000211 LALRINDIKI 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Siaha MZ-03-005-005-001/95
(TISOPI) 		2203005000NRG24050620230032749 05/06/2023 MC BEISIATLUA 2203005WL000211 MC BEISIATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578585 Mr. MC BEISIATLUA . MIZORAM RURAL BANK(607230)
42 Siaha MZ-03-005-005-001/99
(TISOPI) 		2203005000NRG24050620230032753 05/06/2023 MC Beizawngia 2203005WL000211 MC Beizawngia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579198 Mr. MC BEIZAWNGIA . MIZORAM RURAL BANK(607230)
43 Siaha MZ-03-005-011-001/87
(COLLEGE VAIH III) 		2203005000NRG24040620230020702 05/06/2023 LC MANGHU 2203005WL000134 LC MANGHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579054 Mr. LC MANGHU . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-005-021-001/1
(COLLEGE VAIH - I) 		2203005000NRG24040620230019998 05/06/2023 HC THOKHU 2203005WL000132 HC THOKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578818 Mr. HC THOKHU . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-005-021-001/100
(COLLEGE VAIH - I) 		2203005000NRG24040620230020000 05/06/2023 L MOLUA 2203005WL000132 L MOLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579250 MR L MOLUA STATE BANK OF INDIA(508548)
46 Siaha MZ-03-005-021-001/101
(COLLEGE VAIH - I) 		2203005000NRG24040620230020001 05/06/2023 JACKIE P LALDINPUII 2203005WL000132 JACKIE P LALDINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578876 P SAMA STATE BANK OF INDIA(508548)
47 Siaha MZ-03-005-021-001/102
(COLLEGE VAIH - I) 		2203005000NRG24040620230020002 05/06/2023 PAWCHHO 2203005WL000132 PAWCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578560 MR C BEISIA STATE BANK OF INDIA(508548)
48 Siaha MZ-03-005-021-001/103
(COLLEGE VAIH - I) 		2203005000NRG24040620230020003 05/06/2023 KHAIKI 2203005WL000132 KHAIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578868 MRS S KHAIKI STATE BANK OF INDIA(508548)
49 Siaha MZ-03-005-021-001/104
(COLLEGE VAIH - I) 		2203005000NRG24040620230020004 05/06/2023 P NANCY 2203005WL000132 P NANCY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579006 MRS P NANCY STATE BANK OF INDIA(508548)
50 Siaha MZ-03-005-021-001/105
(COLLEGE VAIH - I) 		2203005000NRG24040620230020005 05/06/2023 LINDA BYHNAPAWRILI 2203005WL000132 LINDA BYHNAPAWRILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579184 Mrs. LINDA BYHNAPAWRILI . MIZORAM RURAL BANK(607230)
51 Siaha MZ-03-005-021-001/108
(COLLEGE VAIH - I) 		2203005000NRG24040620230020008 05/06/2023 K Beiparylai 2203005WL000132 K Beiparylai 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578878 MR H LALTHANGLIANPARI STATE BANK OF INDIA(508548)
52 Siaha MZ-03-005-021-001/109
(ECM VAIH) 		2203005000NRG24040620230020009 05/06/2023 ANGELA BEINONGIA 2203005WL000132 ANGELA BEINONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578720 Mrs. . ANGELA BEINONGIA MIZORAM RURAL BANK(607230)
53 Siaha MZ-03-005-021-001/11
(COLLEGE VAIH - I) 		2203005000NRG24040620230020010 05/06/2023 H MERCY 2203005WL000132 H MERCY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578927 Ms. H MERCY . MIZORAM RURAL BANK(607230)
54 Siaha MZ-03-005-021-001/110
(COLLEGE VAIH - I) 		2203005000NRG24040620230020011 05/06/2023 PS VABEIHA 2203005WL000132 PS VABEIHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578869 Mr. S VABEIHA . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-021-001/111
(COLLEGE VAIH - I) 		2203005000NRG24040620230020012 05/06/2023 S DAWSAI 2203005WL000132 S DAWSAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578749 Mrs. S DAWSAI . MIZORAM RURAL BANK(607230)
56 Siaha MZ-03-005-021-001/113
(COLLEGE VAIH - I) 		2203005000NRG24040620230020013 05/06/2023 NONU 2203005WL000132 NONU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579116 MRS NOMI STATE BANK OF INDIA(508548)
57 Siaha MZ-03-005-021-001/114
(COLLEGE VAIH - I) 		2203005000NRG24040620230020014 05/06/2023 C MAHLU 2203005WL000132 C MAHLU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579251 Mr. MAHLU . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-021-001/115
(COLLEGE VAIH - I) 		2203005000NRG24040620230020015 05/06/2023 LEDU 2203005WL000132 LEDU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578870 Mr. P LAIDU . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-021-001/116
(COLLEGE VAIH - I) 		2203005000NRG24040620230020016 05/06/2023 N PAWSUA 2203005WL000132 N PAWSUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579104 Mr. K VABEIKHAI . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-021-001/117
(COLLEGE VAIH - I) 		2203005000NRG24040620230020017 05/06/2023 LALCHHANDAMI 2203005WL000132 LALCHHANDAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579019 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
61 Siaha MZ-03-005-021-001/119
(COLLEGE VAIH - I) 		2203005000NRG24040620230020018 05/06/2023 K MIMI 2203005WL000132 K MIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579105 S.ZAHLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 Siaha MZ-03-005-021-001/12
(COLLEGE VAIH - I) 		2203005000NRG24040620230020019 05/06/2023 A MAHERI 2203005WL000132 A MAHERI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578856 Mrs. A MAHERI . MIZORAM RURAL BANK(607230)
63 Siaha MZ-03-005-021-001/120
(COLLEGE VAIH - I) 		2203005000NRG24040620230020020 05/06/2023 LALAWMPUIA 2203005WL000132 LALAWMPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578497 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-021-001/121
(COLLEGE VAIH - I) 		2203005000NRG24040620230020021 05/06/2023 CHADEI 2203005WL000132 CHADEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578561 CHADEI . MIZORAM RURAL BANK(607230)
65 Siaha MZ-03-005-021-001/122
(COLLEGE VAIH - I) 		2203005000NRG24040620230020022 05/06/2023 FC MINELA 2203005WL000132 FC MINELA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578665 FC. MINELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 Siaha MZ-03-005-021-001/123
(COLLEGE VAIH - I) 		2203005000NRG24040620230020023 05/06/2023 VL PEKA 2203005WL000132 VL PEKA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578877 Mr. S VL PEKA . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-021-001/124
(COLLEGE VAIH - I) 		2203005000NRG24040620230020024 05/06/2023 T NOCHAI 2203005WL000132 T NOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579252 Mrs. T NOCHA . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-021-001/125
(COLLEGE VAIH - I) 		2203005000NRG24040620230020025 05/06/2023 H NUTI 2203005WL000132 H NUTI 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579188 Account closed
69 Siaha MZ-03-005-021-001/127
(COLLEGE VAIH - I) 		2203005000NRG24040620230020027 05/06/2023 K Ngopawpi 2203005WL000132 K Ngopawpi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578607 MISS NGOPAWPI K STATE BANK OF INDIA(508548)
70 Siaha MZ-03-005-021-001/130
(COLLEGE VAIH - I) 		2203005000NRG24040620230020031 05/06/2023 NGUNSINGI 2203005WL000132 NGUNSINGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579253 Mrs. NGUNSINGI . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-021-001/136
(COLLEGE VAIH - I) 		2203005000NRG24040620230020036 05/06/2023 S NGILNEII 2203005WL000132 S NGILNEII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578996 S. NGILNEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 Siaha MZ-03-005-021-001/137
(COLLEGE VAIH - I) 		2203005000NRG24040620230020037 05/06/2023 BEIZI SYUHLO 2203005WL000132 BEIZI SYUHLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578979 MR BASIC L SYUHLO STATE BANK OF INDIA(508548)
73 Siaha MZ-03-005-021-001/138
(COLLEGE VAIH - I) 		2203005000NRG24040620230020038 05/06/2023 K DIREN 2203005WL000132 K DIREN 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579031 MR K DIREN STATE BANK OF INDIA(508548)
74 Siaha MZ-03-005-021-001/139
(COLLEGE VAIH - I) 		2203005000NRG24040620230020039 05/06/2023 Lallianmanga 2203005WL000132 Lallianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579224 LALLIANMANGA AND SIAZADI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 Siaha MZ-03-005-021-001/14
(COLLEGE VAIH - I) 		2203005000NRG24040620230020040 05/06/2023 A. CHHAILUA 2203005WL000132 A. CHHAILUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579018 MR ACHHAILUA A CHHAILUA STATE BANK OF INDIA(508548)
76 Siaha MZ-03-005-021-001/140
(COLLEGE VAIH - I) 		2203005000NRG24040620230020041 05/06/2023 MS DAWNGKIMI 2203005WL000132 MS DAWNGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579007 LALLANKIHADA IDBI BANK(607095)
77 Siaha MZ-03-005-021-001/142
(COLLEGE VAIH - I) 		2203005000NRG24040620230020043 05/06/2023 S ENETI 2203005WL000132 S ENETI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578644 Mrs. S ENETI . MIZORAM RURAL BANK(607230)
78 Siaha MZ-03-005-021-001/143
(NEW SIAHA EAST - II) 		2203005000NRG24040620230020044 05/06/2023 ZT NGIATU 2203005WL000132 ZT NGIATU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579008 MR ZT NGIATU STATE BANK OF INDIA(508548)
79 Siaha MZ-03-005-021-001/146
(COLLEGE VAIH - I) 		2203005000NRG24040620230020046 05/06/2023 ISAK LALLAWMZUALA 2203005WL000132 ISAK LALLAWMZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578980 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-021-001/147
(COLLEGE VAIH - I) 		2203005000NRG24040620230020047 05/06/2023 C ANDY BEIHROKHAI 2203005WL000132 C ANDY BEIHROKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578981 Mr. ANDY C BEIHROKHEI . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-021-001/149
(COLLEGE VAIH - I) 		2203005000NRG24040620230020048 05/06/2023 K Elvis Francis 2203005WL000132 K Elvis Francis 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579020 Mr. K ELVIS FRANCIS . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-021-001/15
(COLLEGE VAIH - I) 		2203005000NRG24040620230020049 05/06/2023 S. VAHLU 2203005WL000132 S. VAHLU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579245 Mr. K BEIPABOSA OPT BY S MASSLYNAPAWPI MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-021-001/150
(NEW COLONY - III) 		2203005000NRG24040620230020050 05/06/2023 JOSEPH MALSAWMA 2203005WL000132 JOSEPH MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578509 Mr. JOSEPH MALSAWMA . MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-021-001/151
(COLLEGE VAIH - I) 		2203005000NRG24040620230020051 05/06/2023 HNIETA 2203005WL000132 HNIETA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578881 Miss. AZ HNIETA . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-021-001/152
(COLLEGE VAIH - I) 		2203005000NRG24040620230020052 05/06/2023 FC DAVI 2203005WL000132 FC DAVI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578718 Mr. FC DAVI . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-021-001/154
(COLLEGE VAIH - I) 		2203005000NRG24040620230020054 05/06/2023 BEIROKHU 2203005WL000132 BEIROKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578565 Mr. HV BEIROKHU . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-021-001/155
(COLLEGE VAIH - I) 		2203005000NRG24040620230020055 05/06/2023 V SIANUI 2203005WL000132 V SIANUI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579120 Mrs. V SIAMI . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-021-001/156
(COLLEGE VAIH - I) 		2203005000NRG24040620230020056 05/06/2023 NG Beichono 2203005WL000132 NG Beichono 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579106 ROSELINE VAPAW NOHRO IDBI BANK(607095)
89 Siaha MZ-03-005-021-001/157
(COLLEGE VAIH - I) 		2203005000NRG24040620230020057 05/06/2023 BIACHO 2203005WL000132 BIACHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579085 Mr. BIACHO . MIZORAM RURAL BANK(607230)
90 Siaha MZ-03-005-021-001/158
(COLLEGE VAIH - I) 		2203005000NRG24040620230020058 05/06/2023 K NGODI 2203005WL000132 K NGODI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579137 Mrs. K NGODI . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-021-001/16
(COLLEGE VAIH - I) 		2203005000NRG24040620230020059 05/06/2023 F. Lianhliri 2203005WL000132 F. Lianhliri 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579209 F LIANHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 Siaha MZ-03-005-021-001/160
(COLLEGE VAIH - I) 		2203005000NRG24040620230020060 05/06/2023 L TLUAMA 2203005WL000132 L TLUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578982 Mr. L TLUAMA . MIZORAM RURAL BANK(607230)
93 Siaha MZ-03-005-021-001/161
(COLLEGE VAIH - I) 		2203005000NRG24040620230020061 05/06/2023 LALROCHHUNGI 2203005WL000132 LALROCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578947 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-021-001/162
(COLLEGE VAIH - I) 		2203005000NRG24040620230020062 05/06/2023 RC CHOZAH 2203005WL000132 RC CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579218 K MACHHUA S/O K LEHLAU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 Siaha MZ-03-005-021-001/163
(COLLEGE VAIH - I) 		2203005000NRG24040620230020063 05/06/2023 MAHU CHOZAH 2203005WL000132 MAHU CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579010 MR MAHU CHOZAH STATE BANK OF INDIA(508548)
96 Siaha MZ-03-005-021-001/166
(COLLEGE VAIH - I) 		2203005000NRG24040620230020064 05/06/2023 K NUCHIA 2203005WL000132 K NUCHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579254 Mrs. NUCHIA . MIZORAM RURAL BANK(607230)
97 Siaha MZ-03-005-021-001/167
(COLLEGE VAIH - I) 		2203005000NRG24040620230020065 05/06/2023 IRENE KHAILA 2203005WL000132 IRENE KHAILA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578983 Mrs. IRINE KHAILA . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-021-001/168
(COLLEGE VAIH - I) 		2203005000NRG24040620230020066 05/06/2023 K LAWMI 2203005WL000132 K LAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578639 MRS K LAWMI STATE BANK OF INDIA(508548)
99 Siaha MZ-03-005-021-001/17
(COLLEGE VAIH - I) 		2203005000NRG24040620230020067 05/06/2023 Zohmingi 2203005WL000132 Zohmingi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578739 Mr. KH BEITHIE . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-021-001/171
(COLLEGE VAIH - I) 		2203005000NRG24040620230020068 05/06/2023 BEIDO 2203005WL000132 BEIDO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579001 Mr. L BEIDO . MIZORAM RURAL BANK(607230)
101 Siaha MZ-03-005-021-001/172
(COLLEGE VAIH - I) 		2203005000NRG24040620230020069 05/06/2023 NAPY 2203005WL000132 NAPY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578984 Mrs. HC NAPY . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-021-001/173
(COLLEGE VAIH - I) 		2203005000NRG24040620230020070 05/06/2023 Sakho Chozah 2203005WL000132 Sakho Chozah 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Siaha MZ-03-005-021-001/174
(NEW COLONY - III) 		2203005000NRG24040620230020071 05/06/2023 LALA 2203005WL000132 LALA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579011 MR LALA STATE BANK OF INDIA(508548)
104 Siaha MZ-03-005-021-001/175
(COLLEGE VAIH - I) 		2203005000NRG24040620230020072 05/06/2023 BS LUALAI 2203005WL000132 BS LUALAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579003 MR BS LUALAI STATE BANK OF INDIA(508548)
105 Siaha MZ-03-005-021-001/176
(COLLEGE VAIH - I) 		2203005000NRG24040620230020073 05/06/2023 Golda K C Zohniang 2203005WL000132 Golda K C Zohniang 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579190 Ms. GOLDA KC ZOHNIANG . MIZORAM RURAL BANK(607230)
106 Siaha MZ-03-005-021-001/177
(COLLEGE VAIH - I) 		2203005000NRG24040620230020074 05/06/2023 C VANLALNGHAKA 2203005WL000132 C VANLALNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578601 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-021-001/179
(COLLEGE VAIH - I) 		2203005000NRG24040620230020076 05/06/2023 ST MIRIAMI 2203005WL000132 ST MIRIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578602 S.T. MIRIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 Siaha MZ-03-005-021-001/18
(COLLEGE VAIH - I) 		2203005000NRG24040620230020077 05/06/2023 S. NGOCHEI 2203005WL000132 S. NGOCHEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578643 Mrs. S NGOCHEI . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-021-001/180
(COLLEGE VAIH - I) 		2203005000NRG24040620230020078 05/06/2023 LALBIAKZIKI 2203005WL000132 LALBIAKZIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578985 Mrs. J LALBIAKZIKI . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-021-001/181
(COLLEGE VAIH - I) 		2203005000NRG24040620230020079 05/06/2023 PHOBEI 2203005WL000132 PHOBEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578714 Mr. PHOBEI . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-021-001/182
(COLLEGE VAIH - I) 		2203005000NRG24040620230020080 05/06/2023 DAWSIA 2203005WL000132 DAWSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578999 DAWSIA . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-021-001/186
(COLLEGE VAIH - I) 		2203005000NRG24040620230020083 05/06/2023 CHHUALAI 2203005WL000132 CHHUALAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579255 Mr. CHHUALAI . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-021-001/190
(COLLEGE VAIH - I) 		2203005000NRG24040620230020087 05/06/2023 LALHRIATPUII 2203005WL000132 LALHRIATPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578986 LALHRIATPUII . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-021-001/191
(COLLEGE VAIH - I) 		2203005000NRG24040620230020088 05/06/2023 H MISHELI 2203005WL000132 H MISHELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578987 Mrs. H MISHELI . MIZORAM RURAL BANK(607230)
115 Siaha MZ-03-005-021-001/192
(COLLEGE VAIH - I) 		2203005000NRG24040620230020089 05/06/2023 K REBEKI 2203005WL000132 K REBEKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578988 MS REBECCA LALRELKIMI STATE BANK OF INDIA(508548)
116 Siaha MZ-03-005-021-001/194
(COLLEGE VAIH - I) 		2203005000NRG24040620230020090 05/06/2023 JOHN SOLAI 2203005WL000132 JOHN SOLAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579022 JOHN SOLAI SYUHLO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tipa MZ-03-005-021-001/196
(ZYHNO) 		2203005000NRG24040620230020091 05/06/2023 M KAHLEI 2203005WL000132 M KAHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578989 Mr. M KAHLEI . MIZORAM RURAL BANK(607230)
118 Siaha MZ-03-005-021-001/199
(COLLEGE VAIH - I) 		2203005000NRG24040620230020093 05/06/2023 N PAWKHAI 2203005WL000132 N PAWKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579219 S. MATHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 Siaha MZ-03-005-021-001/2
(COLLEGE VAIH - I) 		2203005000NRG24040620230020094 05/06/2023 VACHHY 2203005WL000132 VACHHY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578854 Mr. VACHHY . MIZORAM RURAL BANK(607230)
120 Siaha MZ-03-005-021-001/200
(COLLEGE VAIH - I) 		2203005000NRG24040620230020095 05/06/2023 Judith Mc Nopaw 2203005WL000132 Judith Mc Nopaw 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579136 MISS JUDITH MC NOPAW STATE BANK OF INDIA(508548)
121 Siaha MZ-03-005-021-001/203
(COLLEGE VAIH - I) 		2203005000NRG24040620230020098 05/06/2023 KT Vachai 2203005WL000132 KT Vachai 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Siaha MZ-03-005-021-001/204
(COLLEGE VAIH - I) 		2203005000NRG24040620230020099 05/06/2023 K ADDY 2203005WL000132 K ADDY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578884 Mrs. K ADDY . MIZORAM RURAL BANK(607230)
123 Siaha MZ-03-005-021-001/205
(COLLEGE VAIH - I) 		2203005000NRG24040620230020100 05/06/2023 MALSAWMTLUANGI 2203005WL000132 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579086 MR BEIHNAI STATE BANK OF INDIA(508548)
124 Siaha MZ-03-005-021-001/206
(SIAHA VAIHPI - III) 		2203005000NRG24040620230020101 05/06/2023 LALNUNTLUANGA 2203005WL000132 LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578933 R LALNUNTLUANGA IDBI BANK(607095)
125 Siaha MZ-03-005-021-001/207
(COLLEGE VAIH - I) 		2203005000NRG24040620230020102 05/06/2023 Z NONGIA 2203005WL000132 Z NONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578990 Mrs. NONGIA . MIZORAM RURAL BANK(607230)
126 Siaha MZ-03-005-021-001/208
(COLLEGE VAIH - I) 		2203005000NRG24040620230020103 05/06/2023 LALCHHUANA 2203005WL000132 LALCHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579013 MR LALCHHUANA STATE BANK OF INDIA(508548)
127 Siaha MZ-03-005-021-001/209
(NEW SIAHA WEST II) 		2203005000NRG24040620230020104 05/06/2023 C LALNUNPUII 2203005WL000132 C LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579014 C LALNUNPUII IDBI BANK(607095)
128 Siaha MZ-03-005-021-001/21
(COLLEGE VAIH - I) 		2203005000NRG24040620230020105 05/06/2023 Vanlalhruaii 2203005WL000132 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Siaha MZ-03-005-021-001/210
(COLLEGE VAIH - I) 		2203005000NRG24040620230020106 05/06/2023 H ESALI 2203005WL000132 H ESALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578991 MS H ESELI H V BEIDAWNGIA STATE BANK OF INDIA(508548)
130 Siaha MZ-03-005-021-001/212
(COLLEGE VAIH - I) 		2203005000NRG24040620230020108 05/06/2023 KHORILI 2203005WL000132 KHORILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579015 Mrs. KHORILI NPA MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-021-001/213
(COLLEGE VAIH - I) 		2203005000NRG24040620230020109 05/06/2023 ROSEMARY SOLO 2203005WL000132 ROSEMARY SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579016 ROSEMARY SOLO STATE BANK OF INDIA(508548)
132 Siaha MZ-03-005-021-001/214
(COLLEGE VAIH - I) 		2203005000NRG24040620230020110 05/06/2023 AZ SA U 2203005WL000132 AZ SA U 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578569 MR AZ SA U STATE BANK OF INDIA(508548)
133 Siaha MZ-03-005-021-001/215
(COLLEGE VAIH - I) 		2203005000NRG24040620230020111 05/06/2023 BIMALA 2203005WL000132 BIMALA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578992 MRS BIMOLA STATE BANK OF INDIA(508548)
134 Siaha MZ-03-005-021-001/217
(COLLEGE VAIH - I) 		2203005000NRG24040620230020112 05/06/2023 F LALTHUZIRA 2203005WL000132 F LALTHUZIRA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578993 F LALTHUZIRA IDBI BANK(607095)
135 Siaha MZ-03-005-021-001/218
(COLLEGE VAIH - I) 		2203005000NRG24040620230020113 05/06/2023 N PAWRILI 2203005WL000132 N PAWRILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579257 Mrs. N PAWRILI . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-021-001/219
(COLLEGE VAIH - I) 		2203005000NRG24040620230020114 05/06/2023 JOHN VT HNIEHU 2203005WL000132 JOHN VT HNIEHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578994 JOHN VT HNIEHU IDBI BANK(607095)
137 Siaha MZ-03-005-021-001/22
(COLLEGE VAIH - I) 		2203005000NRG24040620230020115 05/06/2023 S Nothlei 2203005WL000132 S Nothlei 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579210 A PAWCHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 Siaha MZ-03-005-021-001/220
(COLLEGE VAIH - I) 		2203005000NRG24040620230020116 05/06/2023 VT LALNUNSANGI 2203005WL000132 VT LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578858 Mrs. LALANUNSANGI . MIZORAM RURAL BANK(607230)
139 Siaha MZ-03-005-021-001/221
(COLLEGE VAIH - I) 		2203005000NRG24040620230020117 05/06/2023 A Beipawngia 2203005WL000132 A Beipawngia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579118 A BEIPAWNGIA HDFC BANK LTD(607152)
140 Siaha MZ-03-005-021-001/222
(COLLEGE VAIH - I) 		2203005000NRG24040620230020118 05/06/2023 Lalnunziri 2203005WL000132 Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579258 Miss. B CENTENARY . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-021-001/225
(COLLEGE VAIH - I) 		2203005000NRG24040620230020121 05/06/2023 RAKHU CHOZAH 2203005WL000132 RAKHU CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579115 Mrs. HC FELKIMI . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-021-001/226
(COLLEGE VAIH - I) 		2203005000NRG24040620230020122 05/06/2023 H BEINGOSUA 2203005WL000132 H BEINGOSUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578692 Mrs. H BEINGOSUA . MIZORAM RURAL BANK(607230)
143 Siaha MZ-03-005-021-001/227
(COLLEGE VAIH - I) 		2203005000NRG24040620230020123 05/06/2023 Golden Mary 2203005WL000132 Golden Mary 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578723 MS GOLDEN MERRY STATE BANK OF INDIA(508548)
144 Siaha MZ-03-005-021-001/228
(COLLEGE VAIH - I) 		2203005000NRG24040620230020124 05/06/2023 NG Beirona 2203005WL000132 NG Beirona 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578550 N G BEIRONA IDBI BANK(607095)
145 Siaha MZ-03-005-021-001/23
(COLLEGE VAIH - I) 		2203005000NRG24040620230020126 05/06/2023 NUSIA 2203005WL000132 NUSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579093 U K SINGHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 Siaha MZ-03-005-021-001/230
(COLLEGE VAIH - II) 		2203005000NRG24040620230020416 05/06/2023 C CHHUAPAW 2203005WL000133 C CHHUAPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578689 CHRISTIAN BEIIASA SYUHLO HDFC BANK LTD(607152)
147 Siaha MZ-03-005-021-001/231
(COLLEGE VAIH - I) 		2203005000NRG24040620230020127 05/06/2023 LC LALAWMPUII 2203005WL000132 LC LALAWMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579187 MISS LC LALAWMPUII STATE BANK OF INDIA(508548)
148 Siaha MZ-03-005-021-001/233
(COLLEGE VAIH - I) 		2203005000NRG24040620230020129 05/06/2023 MANDY LYNAKI 2203005WL000132 MANDY LYNAKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579181 Mrs. ONEY DINICHI . MIZORAM RURAL BANK(607230)
149 Siaha MZ-03-005-021-001/235
(COLLEGE VAIH - I) 		2203005000NRG24040620230020130 05/06/2023 MASI 2203005WL000132 MASI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578995 Mrs. B KRISMAS . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-021-001/238
(COLLEGE VAIH - I) 		2203005000NRG24040620230020132 05/06/2023 VT MARTIN 2203005WL000132 VT MARTIN 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578615 Miss. JOYEE B VAKHIPINGIA OPTD BY C ROCH MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-021-001/241
(COLLEGE VAIH - I) 		2203005000NRG24040620230020135 05/06/2023 N SIHIE 2203005WL000132 N SIHIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579180 Mrs. SIHE . MIZORAM RURAL BANK(607230)
152 Siaha MZ-03-005-021-001/243
(COLLEGE VAIH - I) 		2203005000NRG24040620230020136 05/06/2023 VABEIHRUA 2203005WL000132 VABEIHRUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578574 Mr. AZ VABEIHRUA . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-021-001/246
(COLLEGE VAIH - I) 		2203005000NRG24040620230020138 05/06/2023 J PAWKHU 2203005WL000132 J PAWKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578495 Mr. J PAWKHU . MIZORAM RURAL BANK(607230)
154 Siaha MZ-03-005-021-001/25
(COLLEGE VAIH - I) 		2203005000NRG24040620230020142 05/06/2023 B PARI 2203005WL000132 B PARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579246 Mrs. B.PARI . MIZORAM RURAL BANK(607230)
155 Siaha MZ-03-005-021-001/252
(COLLEGE VAIH - I) 		2203005000NRG24040620230020144 05/06/2023 J Nophia 2203005WL000132 J Nophia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578549 Mrs. J.NOPHIA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-021-001/255
(COLLEGE VAIH - I) 		2203005000NRG24040620230020146 05/06/2023 HC LALNUNSANGI 2203005WL000132 HC LALNUNSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578890 HC LALNUNSANGI IDBI BANK(607095)
157 Siaha MZ-03-005-021-001/257
(COLLEGE VAIH - I) 		2203005000NRG24040620230020147 05/06/2023 BEIPITHA 2203005WL000132 BEIPITHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578575 Mr. B BEIPITHA . MIZORAM RURAL BANK(607230)
158 Siaha MZ-03-005-021-001/258
(COLLEGE VAIH - I) 		2203005000NRG24040620230020148 05/06/2023 LALREMRUATI COLNEY 2203005WL000132 LALREMRUATI COLNEY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578576 Mrs. LALREMRUATI COLNEY . MIZORAM RURAL BANK(607230)
159 Siaha MZ-03-005-021-001/26
(COLLEGE VAIH - I) 		2203005000NRG24040620230020150 05/06/2023 RICKY NELSON 2203005WL000132 RICKY NELSON 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579211 RICKY NELSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
160 Siaha MZ-03-005-021-001/262
(COLLEGE VAIH - I) 		2203005000NRG24040620230020151 05/06/2023 Z Siaki 2203005WL000132 Z Siaki 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578552 MISS ALMONI AZYU STATE BANK OF INDIA(508548)
161 Siaha MZ-03-005-021-001/264
(COLLEGE VAIH - I) 		2203005000NRG24040620230020153 05/06/2023 KT BEINOTHIE 2203005WL000132 KT BEINOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579113 Mr. MESAK M VABEIBYHNATHIE . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-021-001/267
(COLLEGE VAIH - I) 		2203005000NRG24040620230020155 05/06/2023 AZ RITA 2203005WL000132 AZ RITA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578577 MRS A Z RITA STATE BANK OF INDIA(508548)
163 Siaha MZ-03-005-021-001/268
(COLLEGE VAIH - I) 		2203005000NRG24040620230020156 05/06/2023 K Zedeki 2203005WL000132 K Zedeki 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579196 MS K ZEDEKI STATE BANK OF INDIA(508548)
164 Siaha MZ-03-005-021-001/269
(COLLEGE VAIH - I) 		2203005000NRG24040620230020157 05/06/2023 REMTHANGA 2203005WL000132 REMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578578 REMTHANGA . MIZORAM RURAL BANK(607230)
165 Siaha MZ-03-005-021-001/270
(COLLEGE VAIH - I) 		2203005000NRG24040620230020158 05/06/2023 N BEICHHOTHA 2203005WL000132 N BEICHHOTHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579004 MRS MELIDI STATE BANK OF INDIA(508548)
166 Siaha MZ-03-005-021-001/272
(COLLEGE VAIH - I) 		2203005000NRG24040620230020159 05/06/2023 NGOCHAI 2203005WL000132 NGOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579012 MRS NGOCHHAI NGOCHHAI NGOCHHAI STATE BANK OF INDIA(508548)
167 Siaha MZ-03-005-021-001/275
(COLLEGE VAIH - I) 		2203005000NRG24040620230020161 05/06/2023 ROKHAI 2203005WL000132 ROKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578997 MR A ROKHAI STATE BANK OF INDIA(508548)
168 Siaha MZ-03-005-021-001/277
(COLLEGE VAIH - I) 		2203005000NRG24040620230020163 05/06/2023 Austina K Zothanmawii 2203005WL000132 Austina K Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578698 Mrs. AUSTINA K ZOTHANMAWII . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-021-001/278
(COLLEGE VAIH - I) 		2203005000NRG24040620230020164 05/06/2023 K NGEHNIANGI 2203005WL000132 K NGEHNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579125 Ms. K NGEHNIANGI . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-021-001/28
(COLLEGE VAIH - I) 		2203005000NRG24040620230020166 05/06/2023 K NGORI 2203005WL000132 K NGORI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579095 MISS NIKITA BEIPINGIA KHUHLY STATE BANK OF INDIA(508548)
171 Siaha MZ-03-005-021-001/283
(COLLEGE VAIH - I) 		2203005000NRG24040620230020168 05/06/2023 TAPAS KUMAR KONER 2203005WL000132 TAPAS KUMAR KONER 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578533 TAPAS KUMAR KONER HDFC BANK LTD(607152)
172 Siaha MZ-03-005-021-001/284
(COLLEGE VAIH - I) 		2203005000NRG24040620230020169 05/06/2023 C Beihrokhochhi 2203005WL000132 C Beihrokhochhi 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457578713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Siaha MZ-03-005-021-001/285
(COLLEGE VAIH - I) 		2203005000NRG24040620230020170 05/06/2023 K THLADEI 2203005WL000132 K THLADEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579183 MRS THLADEI STATE BANK OF INDIA(508548)
174 Siaha MZ-03-005-021-001/286
(COLLEGE VAIH - I) 		2203005000NRG24040620230020171 05/06/2023 S LALFAKZUALA 2203005WL000132 S LALFAKZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578715 Mr. S LALFAKZUALA . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-021-001/288
(COLLEGE VAIH - II) 		2203005000NRG24040620230020417 05/06/2023 SANGTHUAMA 2203005WL000133 SANGTHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578511 Mr. A.SANGTHUAMA . MIZORAM RURAL BANK(607230)
176 Siaha MZ-03-005-021-001/292
(COLLEGE VAIH - I) 		2203005000NRG24040620230020174 05/06/2023 FC Hlapaw 2203005WL000132 FC Hlapaw 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578928 Mrs. C HAPPY DECEMBER OPT BY K NGODI MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-021-001/293
(COLLEGE VAIH - I) 		2203005000NRG24040620230020175 05/06/2023 B BEICHAKAO 2203005WL000132 B BEICHAKAO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578819 Mr. B BEICHAKAO . MIZORAM RURAL BANK(607230)
178 Siaha MZ-03-005-021-001/294
(COLLEGE VAIH - I) 		2203005000NRG24040620230020176 05/06/2023 AZ MAKHU 2203005WL000132 AZ MAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578880 Mr. C BEIBYHNAZALUA . MIZORAM RURAL BANK(607230)
179 Siaha MZ-03-005-021-001/295
(COLLEGE VAIH - I) 		2203005000NRG24040620230020177 05/06/2023 PAWSO 2203005WL000132 PAWSO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578700 PAWSO . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-021-001/296
(COLLEGE VAIH - I) 		2203005000NRG24040620230020178 05/06/2023 MAKI 2203005WL000132 MAKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579087 Mrs. MAKI . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-021-001/298
(COLLEGE VAIH - I) 		2203005000NRG24040620230020179 05/06/2023 V BEIKHOCHAI 2203005WL000132 V BEIKHOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578761 Mr. V BEIKHOCHHAI . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-021-001/299
(COLLEGE VAIH - I) 		2203005000NRG24040620230020180 05/06/2023 FC CHHAKHAI 2203005WL000132 FC CHHAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578564 Mr. FC HRATLO . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-021-001/3
(NEW COLONY V) 		2203005000NRG24040620230020181 05/06/2023 Ngachhi 2203005WL000132 Ngachhi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578886 MR NGACHHI NGACHHI STATE BANK OF INDIA(508548)
184 Siaha MZ-03-005-021-001/306
(COLLEGE VAIH - I) 		2203005000NRG24040620230020185 05/06/2023 HC VABEITHATLO 2203005WL000132 HC VABEITHATLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578671 Mr. HC VABEITHATLO . MIZORAM RURAL BANK(607230)
185 Siaha MZ-03-005-021-001/307
(NEW COLONY - IV) 		2203005000NRG24040620230020186 05/06/2023 Desi Lalnunfeli 2203005WL000132 Desi Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578930 Ms. MELIDA L CHOZAH . MIZORAM RURAL BANK(607230)
186 Siaha MZ-03-005-021-001/308
(COLLEGE VAIH - I) 		2203005000NRG24040620230020187 05/06/2023 C RATHY 2203005WL000132 C RATHY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578507 C RATHY HDFC BANK LTD(607152)
187 Siaha MZ-03-005-021-001/309
(COLLEGE VAIH - I) 		2203005000NRG24040620230020188 05/06/2023 FC CHHUASIA 2203005WL000132 FC CHHUASIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579256 Mr. BEICHHUASIA FACHHAI . MIZORAM RURAL BANK(607230)
188 Siaha MZ-03-005-021-001/31
(COLLEGE VAIH - I) 		2203005000NRG24040620230020189 05/06/2023 M SIATLUA 2203005WL000132 M SIATLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578857 Mrs. SIAKHO . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-021-001/311
(COLLEGE VAIH - I) 		2203005000NRG24040620230020191 05/06/2023 THIANGHLIMI 2203005WL000132 THIANGHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578745 C THIANGHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 Siaha MZ-03-005-021-001/313
(COLLEGE VAIH - I) 		2203005000NRG24040620230020193 05/06/2023 Samari 2203005WL000132 Samari 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578514 UNICY SORILI SYUHLO IDBI BANK(607095)
191 Siaha MZ-03-005-021-001/316
(COLLEGE VAIH - I) 		2203005000NRG24040620230020196 05/06/2023 K Racheli 2203005WL000132 K Racheli 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578663 Ms. CHRISTMAS LYNAPAW SOLO . MIZORAM RURAL BANK(607230)
192 Siaha MZ-03-005-021-001/318
(COLLEGE VAIH - I) 		2203005000NRG24040620230020197 05/06/2023 C REBEKI 2203005WL000132 C REBEKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578696 Mrs. C REBEKI . MIZORAM RURAL BANK(607230)
193 Siaha MZ-03-005-021-001/319
(COLLEGE VAIH - I) 		2203005000NRG24040620230020198 05/06/2023 Daorili Chozah 2203005WL000132 Daorili Chozah 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579075 Ms. DAORILI CHOZAH . MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-021-001/321
(COLLEGE VAIH - I) 		2203005000NRG24040620230020200 05/06/2023 J RAWNA 2203005WL000132 J RAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578589 Mr. J.RAWNA . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-021-001/322
(COLLEGE VAIH - I) 		2203005000NRG24040620230020201 05/06/2023 C AMITA 2203005WL000132 C AMITA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578707 MISS B TIADA STATE BANK OF INDIA(508548)
196 Siaha MZ-03-005-021-001/329
(COLLEGE VAIH - I) 		2203005000NRG24040620230020205 05/06/2023 ZAICHHUNGI BOHIA 2203005WL000132 ZAICHHUNGI BOHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578612 ZAICHHUNGI BOHIA IDBI BANK(607095)
197 Siaha MZ-03-005-021-001/330
(COLLEGE VAIH - I) 		2203005000NRG24040620230020207 05/06/2023 S RAHA 2203005WL000132 S RAHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579208 S RAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 Siaha MZ-03-005-021-001/333
(COLLEGE VAIH - I) 		2203005000NRG24040620230020208 05/06/2023 LYPAW 2203005WL000132 LYPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579121 MRS LUAHA LYPAW LUAHA LYPAW STATE BANK OF INDIA(508548)
199 Siaha MZ-03-005-021-001/334
(COLLEGE VAIH - I) 		2203005000NRG24040620230020209 05/06/2023 MAI I 2203005WL000132 MAI I 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578998 K LAITHA HDFC BANK LTD(607152)
200 Siaha MZ-03-005-021-001/335
(COLLEGE VAIH - I) 		2203005000NRG24040620230020210 05/06/2023 BEIRAHLY 2203005WL000132 BEIRAHLY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578710 H BEIRAHLY AIRTEL PAYMENTS BANK LIMITED(990288)
201 Siaha MZ-03-005-021-001/336
(COLLEGE VAIH - I) 		2203005000NRG24040620230020211 05/06/2023 LALRINCHHANA 2203005WL000132 LALRINCHHANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578853 Mr. ALEX LALRINCHHANA . MIZORAM RURAL BANK(607230)
202 Siaha MZ-03-005-021-001/337
(COLLEGE VAIH - I) 		2203005000NRG24040620230020212 05/06/2023 BS RAKHU 2203005WL000132 BS RAKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579009 Mr. BS RAKHU . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-021-001/352
(COLLEGE VAIH - I) 		2203005000NRG24040620230020214 05/06/2023 K Grafelli 2203005WL000132 K Grafelli 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Siaha MZ-03-005-021-001/353
(COLLEGE VAIH - I) 		2203005000NRG24040620230020215 05/06/2023 C NGOHLAI 2203005WL000132 C NGOHLAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578682 C. NGOHLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 Siaha MZ-03-005-021-001/354
(COLLEGE VAIH - I) 		2203005000NRG24040620230020216 05/06/2023 B MINIAMI 2203005WL000132 B MINIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578528 B MINIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
206 Siaha MZ-03-005-021-001/355
(COLLEGE VAIH - I) 		2203005000NRG24040620230020217 05/06/2023 MH SAKHA 2203005WL000132 MH SAKHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578605 MR M BYHNAPATHAI STATE BANK OF INDIA(508548)
207 Siaha MZ-03-005-021-001/356
(COLLEGE VAIH - I) 		2203005000NRG24040620230020218 05/06/2023 L VADY 2203005WL000132 L VADY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578649 Ms. GRACE M LYRILI OPT BY MC CHIAZI MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-021-001/357
(COLLEGE VAIH - I) 		2203005000NRG24040620230020219 05/06/2023 ROSELYN SOLO 2203005WL000132 ROSELYN SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578728 MRS PT CHIASUI STATE BANK OF INDIA(508548)
209 Siaha MZ-03-005-021-001/358
(COLLEGE VAIH - I) 		2203005000NRG24040620230020220 05/06/2023 LALSANGLIANA 2203005WL000132 LALSANGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578712 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-021-001/359
(COLLEGE VAIH - I) 		2203005000NRG24040620230020221 05/06/2023 S Sipha 2203005WL000132 S Sipha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579024 MR SIPHA S STATE BANK OF INDIA(508548)
211 Siaha MZ-03-005-021-001/360
(COLLEGE VAIH - I) 		2203005000NRG24040620230020222 05/06/2023 LINDA AZYU 2203005WL000132 LINDA AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579220 LINDA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 Tipa MZ-03-005-021-001/361
(MAWHREI) 		2203005000NRG24040620230020223 05/06/2023 FC BEINGIA 2203005WL000132 FC BEINGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578929 Mr. KENEDY FC BEIRAPADUA . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-021-001/363
(COLLEGE VAIH - I) 		2203005000NRG24040620230020225 05/06/2023 H Malvin 2203005WL000132 H Malvin 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578677 H MALVINA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Siaha MZ-03-005-021-001/365
(COLLEGE VAIH - I) 		2203005000NRG24040620230020227 05/06/2023 CHATUANRAMLAWMI 2203005WL000132 CHATUANRAMLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578604 MRS CHATUANRAMLAWMI STATE BANK OF INDIA(508548)
215 Siaha MZ-03-005-021-001/366
(SIAHA VAIHPI - III) 		2203005000NRG24040620230020228 05/06/2023 T VABEICHHILAI 2203005WL000132 T VABEICHHILAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579129 Mr. T VABEICHHILAI . MIZORAM RURAL BANK(607230)
216 Siaha MZ-03-005-021-001/367
(COLLEGE VAIH - I) 		2203005000NRG24040620230020229 05/06/2023 S MAULI 2203005WL000132 S MAULI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579005 MR MAULIA STATE BANK OF INDIA(508548)
217 Siaha MZ-03-005-021-001/368
(COLLEGE VAIH - I) 		2203005000NRG24040620230020230 05/06/2023 KL SIMEONA 2203005WL000132 KL SIMEONA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579131 K L SIMEONA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Siaha MZ-03-005-021-001/369
(COLLEGE VAIH - I) 		2203005000NRG24040620230020231 05/06/2023 LAWRENCE NG ZOSIA 2203005WL000132 LAWRENCE NG ZOSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578851 Mr. NG LAWRENCE ZOSIA MR NPA MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-021-001/37
(COLLEGE VAIH - I) 		2203005000NRG24040620230020232 05/06/2023 S SEIHLY 2203005WL000132 S SEIHLY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578852 Mr. S.SEIHLY . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-021-001/370
(COLLEGE VAIH - II) 		2203005000NRG24040620230020233 05/06/2023 JONE MERRY 2203005WL000132 JONE MERRY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578719 Mrs. JOHN MERRY CHOZAH . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-021-001/373
(COLLEGE VAIH - I) 		2203005000NRG24040620230020235 05/06/2023 AZ BEILAKHO 2203005WL000132 AZ BEILAKHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579069 Mr. AZ BEILAKHO . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-021-001/4
(COLLEGE VAIH - I) 		2203005000NRG24040620230020238 05/06/2023 LC VATHLEI 2203005WL000132 LC VATHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578566 MRS LC VATHLEI STATE BANK OF INDIA(508548)
223 Siaha MZ-03-005-021-001/40
(COLLEGE VAIH - I) 		2203005000NRG24040620230020239 05/06/2023 BEIKHOCHHI 2203005WL000132 BEIKHOCHHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579247 Mr. BEIKHOCHHI CHOZAH . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-021-001/41
(COLLEGE VAIH - I) 		2203005000NRG24040620230020240 05/06/2023 J. HEIKHAI 2203005WL000132 J. HEIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578859 Mrs. J HEKHAI . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-021-001/42
(COLLEGE VAIH - I) 		2203005000NRG24040620230020241 05/06/2023 LALRAMNGHAKA 2203005WL000132 LALRAMNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578860 Mr. PS LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-021-001/44
(COLLEGE VAIH - I) 		2203005000NRG24040620230020242 05/06/2023 ZOLIANA BOHIA 2203005WL000132 ZOLIANA BOHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579002 Mr. ZOLIANA BOHIA . MIZORAM RURAL BANK(607230)
227 Siaha MZ-03-005-021-001/444
(COLLEGE VAIH - I) 		2203005000NRG24040620230020243 05/06/2023 ZABEI AZYU 2203005WL000132 ZABEI AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579182 Mr. ZABEI AZYU . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-021-001/445
(COLLEGE VAIH III) 		2203005000NRG24040620230020244 05/06/2023 C LALRAMBEISEIA 2203005WL000132 C LALRAMBEISEIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579138 Mr. C LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
229 Siaha MZ-03-005-021-001/446
(COLLEGE VAIH - I) 		2203005000NRG24040620230020245 05/06/2023 T Thani 2203005WL000132 T Thani 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578942 Mr. . VAHNEI MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-021-001/447
(COLLEGE VAIH - I) 		2203005000NRG24040620230020246 05/06/2023 N DEBORI 2203005WL000132 N DEBORI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578850 MRS N DEBORI STATE BANK OF INDIA(508548)
231 Siaha MZ-03-005-021-001/448
(COLLEGE VAIH - I) 		2203005000NRG24040620230020247 05/06/2023 THAISA 2203005WL000132 THAISA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578722 MR THAISA STATE BANK OF INDIA(508548)
232 Siaha MZ-03-005-021-001/449
(COLLEGE VAIH - I) 		2203005000NRG24040620230020248 05/06/2023 Vabeihrohnei 2203005WL000132 Vabeihrohnei 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578939 Mr. VABEIHROHNEI . MIZORAM RURAL BANK(607230)
233 Siaha MZ-03-005-021-001/45
(COLLEGE VAIH - I) 		2203005000NRG24040620230020249 05/06/2023 FC. DYTA 2203005WL000132 FC. DYTA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579248 Mrs. K. NGONGIA . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-021-001/450
(COLLEGE VAIH - I) 		2203005000NRG24040620230020250 05/06/2023 S VIAZAI 2203005WL000132 S VIAZAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578943 Mr. MARVIN B BEISOLAI OPT BY K BYHNASO MIZORAM RURAL BANK(607230)
235 Siaha MZ-03-005-021-001/460
(AMOHTLAH) 		2203005000NRG24040620230020252 05/06/2023 S LYDISIA 2203005WL000132 S LYDISIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579192 Mrs. S LYDISIA . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-021-001/462
(COLLEGE VAIH - I) 		2203005000NRG24040620230020254 05/06/2023 H VL HRUAILIANA 2203005WL000132 H VL HRUAILIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578938 Mr. H VL HRUAILIANA . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-021-001/463
(COLLEGE VAIH - I) 		2203005000NRG24040620230020255 05/06/2023 ALEX VABEIDAOSA AZYU 2203005WL000132 ALEX VABEIDAOSA AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579017 Mr. ALEX VABEIDAOSA T AZYU . MIZORAM RURAL BANK(607230)
238 Siaha MZ-03-005-021-001/465
(COLLEGE VAIH - I) 		2203005000NRG24040620230020257 05/06/2023 MARA LIVENSON 2203005WL000132 MARA LIVENSON 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579124 MR L BYHNADAOCHAI STATE BANK OF INDIA(508548)
239 Siaha MZ-03-005-021-001/467
(COLLEGE VAIH - I) 		2203005000NRG24040620230020259 05/06/2023 Z LYNGIA 2203005WL000132 Z LYNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579186 Mrs. J.BEIREISI . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-021-001/468
(COLLEGE VAIH - II) 		2203005000NRG24040620230020260 05/06/2023 FC Vabeichhitha 2203005WL000132 FC Vabeichhitha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579216 FC. BEICHHITHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 Siaha MZ-03-005-021-001/47
(COLLEGE VAIH - I) 		2203005000NRG24040620230020262 05/06/2023 K GENEVIEVE 2203005WL000132 K GENEVIEVE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579117 K GENEVIEVE HDFC BANK LTD(607152)
242 Siaha MZ-03-005-021-001/473
(COLLEGE VAIH - I) 		2203005000NRG24040620230020266 05/06/2023 C NGOHAI 2203005WL000132 C NGOHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578941 Mrs. C NGOHAI . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-021-001/474
(COLLEGE VAIH - I) 		2203005000NRG24040620230020267 05/06/2023 J BEIREISI 2203005WL000132 J BEIREISI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578750 Mrs. Z LYNGIA . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-021-001/478
(COLLEGE VAIH - I) 		2203005000NRG24040620230020270 05/06/2023 B Beiphakhu 2203005WL000132 B Beiphakhu 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579080 Mr. ELIAZER B BEIPABOHSA OPT BY K BYHNA MIZORAM RURAL BANK(607230)
245 Siaha MZ-03-005-021-001/479
(COLLEGE VAIH - I) 		2203005000NRG24040620230020271 05/06/2023 LALREMSANGI NOHRO 2203005WL000132 LALREMSANGI NOHRO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578512 LALREMSANGI NOHRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 Siaha MZ-03-005-021-001/48
(COLLEGE VAIH - I) 		2203005000NRG24040620230020272 05/06/2023 K KHAITO 2203005WL000132 K KHAITO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578861 Mr. K KHAITO . MIZORAM RURAL BANK(607230)
247 Siaha MZ-03-005-021-001/481
(COLLEGE VAIH - I) 		2203005000NRG24040620230020274 05/06/2023 Nosia Solo 2203005WL000132 Nosia Solo 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579217 NOSIA SOLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 Siaha MZ-03-005-021-001/482
(COLLEGE VAIH - I) 		2203005000NRG24040620230020275 05/06/2023 C Judson 2203005WL000132 C Judson 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579132 Mr. C JUDSON . MIZORAM RURAL BANK(607230)
249 Siaha MZ-03-005-021-001/485
(COLLEGE VAIH - I) 		2203005000NRG24040620230020278 05/06/2023 Misheli 2203005WL000132 Misheli 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579226 MISHELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 Siaha MZ-03-005-021-001/486
(COLLEGE VAIH - I) 		2203005000NRG24040620230020279 05/06/2023 B Lalremsiami 2203005WL000132 B Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579067 Mrs. B REMSIAMI . MIZORAM RURAL BANK(607230)
251 Siaha MZ-03-005-021-001/49
(COLLEGE VAIH - I) 		2203005000NRG24040620230020282 05/06/2023 NEINEI 2203005WL000132 NEINEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578887 B NEINEI IDBI BANK(607095)
252 Siaha MZ-03-005-021-001/491
(COLLEGE VAIH - I) 		2203005000NRG24040620230020283 05/06/2023 Hv Nadaw 2203005WL000132 Hv Nadaw 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578642 HV BEIDAWNGIA HDFC BANK LTD(607152)
253 Siaha MZ-03-005-021-001/492
(COLLEGE VAIH - I) 		2203005000NRG24040620230020284 05/06/2023 OPHELL AZYU 2203005WL000132 OPHELL AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578946 Ms. OPHELI AZYU . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-021-001/494
(COLLEGE VAIH - I) 		2203005000NRG24040620230020286 05/06/2023 C SIKHIE 2203005WL000132 C SIKHIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579223 C. SIKHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 Siaha MZ-03-005-021-001/5
(COLLEGE VAIH - I) 		2203005000NRG24040620230020290 05/06/2023 THIANGHLIMI 2203005WL000132 THIANGHLIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578855 Mrs. S THIANGHLIMI . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-021-001/50
(COLLEGE VAIH - I) 		2203005000NRG24040620230020291 05/06/2023 MAZO 2203005WL000132 MAZO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578862 Mrs. MAZO . MIZORAM RURAL BANK(607230)
257 Siaha MZ-03-005-021-001/502
(COLLEGE VAIH - I) 		2203005000NRG24040620230020293 05/06/2023 BEISOCHAI HLYCHHO 2203005WL000132 BEISOCHAI HLYCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579133 MISS BEISOCHAI HLYCHHO STATE BANK OF INDIA(508548)
258 Siaha MZ-03-005-021-001/509
(COLLEGE VAIH - I) 		2203005000NRG24040620230020296 05/06/2023 ZOTHANPUII 2203005WL000132 ZOTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578711 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
259 Siaha MZ-03-005-021-001/51
(COLLEGE VAIH - I) 		2203005000NRG24040620230020297 05/06/2023 K Maithlie 2203005WL000132 K Maithlie 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579096 M/s. K PAKHAI . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-021-001/511
(COLLEGE VAIH - I) 		2203005000NRG24040620230020299 05/06/2023 VABEIHNA 2203005WL000132 VABEIHNA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579191 B NGOHIA HDFC BANK LTD(607152)
261 Siaha MZ-03-005-021-001/514
(COLLEGE VAIH - I) 		2203005000NRG24040620230020302 05/06/2023 MC LALHMINGCHHUANI 2203005WL000132 MC LALHMINGCHHUANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579189 MISS MC LALHMINGCHHUANI STATE BANK OF INDIA(508548)
262 Siaha MZ-03-005-021-001/515
(NEW SIAHA WEST) 		2203005000NRG24040620230020303 05/06/2023 LALREMRUATI SAILO 2203005WL000132 LALREMRUATI SAILO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578727 Ms. LALREMRUATI SAILO MR NPA . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-021-001/516
(COLLEGE VAIH - I) 		2203005000NRG24040620230020304 05/06/2023 BETHSEBY 2203005WL000132 BETHSEBY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579027 Mrs. BETHSABE . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-021-001/518
(COLLEGE VAIH - I) 		2203005000NRG24040620230020306 05/06/2023 ROSELINE SOLO 2203005WL000132 ROSELINE SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579135 MS ROSELINE SOLO STATE BANK OF INDIA(508548)
265 Siaha MZ-03-005-021-001/520
(COLLEGE VAIH - I) 		2203005000NRG24040620230020308 05/06/2023 B JENIFER 2203005WL000132 B JENIFER 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579021 B JENIFER . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-021-001/522
(COLLEGE VAIH - I) 		2203005000NRG24040620230020310 05/06/2023 SIKHAI 2203005WL000132 SIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579114 MRS SIKHAI STATE BANK OF INDIA(508548)
267 Siaha MZ-03-005-021-001/523
(COLLEGE VAIH - II) 		2203005000NRG24040620230020311 05/06/2023 GOLDEN JUBILEE LALTHANSANGI 2203005WL000132 GOLDEN JUBILEE LALTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579130 Ms. GOLDEN JUBILEE LALTHASANGI . MIZORAM RURAL BANK(607230)
268 Siaha MZ-03-005-021-001/525
(COLLEGE VAIH - I) 		2203005000NRG24040620230020313 05/06/2023 C ROCHANPUII 2203005WL000132 C ROCHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579194 MS C ROCHANPUII STATE BANK OF INDIA(508548)
269 Siaha MZ-03-005-021-001/526
(COLLEGE VAIH - I) 		2203005000NRG24040620230020314 05/06/2023 FC FRIDAY LALNUNTLUANGA 2203005WL000132 FC FRIDAY LALNUNTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578513 MR FC FRIDAY LALNUNTLUANGA STATE BANK OF INDIA(508548)
270 Siaha MZ-03-005-021-001/527
(COLLEGE VAIH - I) 		2203005000NRG24040620230020315 05/06/2023 PAWTHLUA 2203005WL000132 PAWTHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579222 PAWTLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
271 Siaha MZ-03-005-021-001/53
(COLLEGE VAIH - I) 		2203005000NRG24040620230020318 05/06/2023 N BIAKCHUNGNUNGA 2203005WL000132 N BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578863 Mr. N BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-021-001/531
(COLLEGE VAIH - I) 		2203005000NRG24040620230020320 05/06/2023 Sunamoni Rajkumar Singha 2203005WL000132 Sunamoni Rajkumar Singha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579227 Mr. SUNAMONI RAJKUMAR SINGHA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-021-001/538
(COLLEGE VAIH - I) 		2203005000NRG24040620230020327 05/06/2023 C LALRUATSANGA 2203005WL000132 C LALRUATSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579064 Mr. C LALRUATSANGA . MIZORAM RURAL BANK(607230)
274 Siaha MZ-03-005-021-001/539
(COLLEGE VAIH - I) 		2203005000NRG24040620230020328 05/06/2023 CLARA BEICHHITHAI 2203005WL000132 CLARA BEICHHITHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578926 Mrs. CLARA BEICHHITHAI . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-021-001/54
(COLLEGE VAIH - I) 		2203005000NRG24040620230020329 05/06/2023 L. DHANA 2203005WL000132 L. DHANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578888 MR L DHANA STATE BANK OF INDIA(508548)
276 Siaha MZ-03-005-021-001/540
(COLLEGE VAIH - I) 		2203005000NRG24040620230020330 05/06/2023 B HROZILI 2203005WL000132 B HROZILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579128 Ms. B HROZILI . MIZORAM RURAL BANK(607230)
277 Siaha MZ-03-005-021-001/541
(COLLEGE VAIH - I) 		2203005000NRG24040620230020331 05/06/2023 S JULIAN 2203005WL000132 S JULIAN 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579195 S JULIAN HDFC BANK LTD(607152)
278 Siaha MZ-03-005-021-001/543
(COLLEGE VAIH - I) 		2203005000NRG24040620230020333 05/06/2023 NAKHAI HLYCHHO 2203005WL000132 NAKHAI HLYCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579134 Mrs. NAKHAI HLYCHHO . MIZORAM RURAL BANK(607230)
279 Siaha MZ-03-005-021-001/544
(COLLEGE VAIH - I) 		2203005000NRG24040620230020334 05/06/2023 K HEIVA 2203005WL000132 K HEIVA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579061 Mrs. K HEIVA . MIZORAM RURAL BANK(607230)
280 Siaha MZ-03-005-021-001/545
(COLLEGE VAIH - I) 		2203005000NRG24040620230020335 05/06/2023 S LENCY HNAITA 2203005WL000132 S LENCY HNAITA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578753 MS S LENCY HNAITA STATE BANK OF INDIA(508548)
281 Siaha MZ-03-005-021-001/548
(COLLEGE VAIH - I) 		2203005000NRG24040620230020338 05/06/2023 David 2203005WL000132 David 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579074 Mr. DAVID . MIZORAM RURAL BANK(607230)
282 Siaha MZ-03-005-021-001/549
(COLLEGE VAIH - I) 		2203005000NRG24040620230020339 05/06/2023 Andrew B Mara 2203005WL000132 Andrew B Mara 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579179 Mr. ANDREW B MARA . MIZORAM RURAL BANK(607230)
283 Siaha MZ-03-005-021-001/550
(COLLEGE VAIH - I) 		2203005000NRG24040620230020341 05/06/2023 Beihrokhu Chozah 2203005WL000132 Beihrokhu Chozah 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579025 BEIHROKHU . MIZORAM RURAL BANK(607230)
284 Siaha MZ-03-005-021-001/551
(COLLEGE VAIH - I) 		2203005000NRG24040620230020342 05/06/2023 Judith Hlychho 2203005WL000132 Judith Hlychho 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579028 Mrs. JUDITH HLYCHHO . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-021-001/553
(COLLEGE VAIH - I) 		2203005000NRG24040620230020344 05/06/2023 M Beipipawngia 2203005WL000132 M Beipipawngia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579225 Mrs. M BEIPIPAWNGIA . MIZORAM RURAL BANK(607230)
286 Siaha MZ-03-005-021-001/556
(COLLEGE VAIH - I) 		2203005000NRG24040620230020347 05/06/2023 Bronson 2203005WL000132 Bronson 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579214 BRONSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 Siaha MZ-03-005-021-001/56
(COLLEGE VAIH - I) 		2203005000NRG24040620230020351 05/06/2023 F. Zoramthangi 2203005WL000132 F. Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579249 Mrs. F ZORAMTHANGI . MIZORAM RURAL BANK(607230)
288 Siaha MZ-03-005-021-001/560
(COLLEGE VAIH - I) 		2203005000NRG24040620230020352 05/06/2023 Lalawmpuii Chinzah 2203005WL000132 Lalawmpuii Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579077 Mrs. LALAWMPUII CHINZAH . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-021-001/561
(COLLEGE VAIH - I) 		2203005000NRG24040620230020353 05/06/2023 Ps Lalrinngheti 2203005WL000132 Ps Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579026 PS LALRINNGHETI . MIZORAM RURAL BANK(607230)
290 Siaha MZ-03-005-021-001/562
(COLLEGE VAIH - I) 		2203005000NRG24040620230020354 05/06/2023 MILLENIUM VABEIHROPHA 2203005WL000132 MILLENIUM VABEIHROPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579030 MILLENIUM VABEIHROPHA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-021-001/564
(COLLEGE VAIH - I) 		2203005000NRG24040620230020356 05/06/2023 Vl Duhsaka 2203005WL000132 Vl Duhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579079 Mr. VL DUHSAKA . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-021-001/566
(COLLEGE VAIH - I) 		2203005000NRG24040620230020358 05/06/2023 L Nithanga 2203005WL000132 L Nithanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579221 L NITHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
293 Siaha MZ-03-005-021-001/567
(COLLEGE VAIH - I) 		2203005000NRG24040620230020359 05/06/2023 Beiratha 2203005WL000132 Beiratha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579065 Mr. BEIRATHA AZYU . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-021-001/57
(COLLEGE VAIH - I) 		2203005000NRG24040620230020361 05/06/2023 EDENTHANGI 2203005WL000132 EDENTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578737 MR FC ZASE STATE BANK OF INDIA(508548)
295 Siaha MZ-03-005-021-001/58
(COLLEGE VAIH - I) 		2203005000NRG24040620230020365 05/06/2023 J Naki 2203005WL000132 J Naki 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578889 MR BEIPI HLYCHHO STATE BANK OF INDIA(508548)
296 Siaha MZ-03-005-021-001/59
(COLLEGE VAIH - I) 		2203005000NRG24040620230020366 05/06/2023 NG NGODEI 2203005WL000132 NG NGODEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578864 H CHASA IDBI BANK(607095)
297 Siaha MZ-03-005-021-001/60
(COLLEGE VAIH - I) 		2203005000NRG24040620230020368 05/06/2023 N. Nachia 2203005WL000132 N. Nachia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579092 Mr. V NACHIA . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-021-001/61
(COLLEGE VAIH - I) 		2203005000NRG24040620230020369 05/06/2023 NG Silla 2203005WL000132 NG Silla 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457578756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Siaha MZ-03-005-021-001/62
(COLLEGE VAIH - I) 		2203005000NRG24040620230020370 05/06/2023 FC. NAPAW 2203005WL000132 FC. NAPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578865 MRS FC NAPAW STATE BANK OF INDIA(508548)
300 Siaha MZ-03-005-021-001/64
(COLLEGE VAIH - I) 		2203005000NRG24040620230020372 05/06/2023 Z HEITYU 2203005WL000132 Z HEITYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578817 Z HEITYU HDFC BANK LTD(607152)
301 Siaha MZ-03-005-021-001/65
(COLLEGE VAIH - I) 		2203005000NRG24040620230020373 05/06/2023 K. ZONATHANA 2203005WL000132 K. ZONATHANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578891 Mr. K JONATHANA . MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-021-001/66
(COLLEGE VAIH - I) 		2203005000NRG24040620230020374 05/06/2023 B. HAITU 2203005WL000132 B. HAITU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578892 MR B HAITU STATE BANK OF INDIA(508548)
303 Siaha MZ-03-005-021-001/67
(COLLEGE VAIH - I) 		2203005000NRG24040620230020375 05/06/2023 Ngohla 2203005WL000132 Ngohla 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579097 MR VANLALCHHUANA STATE BANK OF INDIA(508548)
304 Siaha MZ-03-005-021-001/68
(COLLEGE VAIH - I) 		2203005000NRG24040620230020376 05/06/2023 A THYKHU 2203005WL000132 A THYKHU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579098 MR A THYKHU STATE BANK OF INDIA(508548)
305 Siaha MZ-03-005-021-001/69
(COLLEGE VAIH - I) 		2203005000NRG24040620230020377 05/06/2023 NOCHAI 2203005WL000132 NOCHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579066 Mrs. FC NOCHAI . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-021-001/70
(COLLEGE VAIH - I) 		2203005000NRG24040620230020379 05/06/2023 FC LEITIA 2203005WL000132 FC LEITIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578866 MR FC LEITIA STATE BANK OF INDIA(508548)
307 Siaha MZ-03-005-021-001/71
(COLLEGE VAIH - I) 		2203005000NRG24040620230020380 05/06/2023 FC BEITHASIA 2203005WL000132 FC BEITHASIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579108 Mr. FC BEITHASIA . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-021-001/72
(COLLEGE VAIH - I) 		2203005000NRG24040620230020381 05/06/2023 B HRA O 2203005WL000132 B HRA O 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578563 B HRA O . MIZORAM RURAL BANK(607230)
309 Siaha MZ-03-005-021-001/73
(COLLEGE VAIH - I) 		2203005000NRG24040620230020382 05/06/2023 Dawvai 2203005WL000132 Dawvai 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Siaha MZ-03-005-021-001/74
(COLLEGE VAIH - I) 		2203005000NRG24040620230020383 05/06/2023 Ngozi 2203005WL000132 Ngozi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578762 Mr. A.BEICHHITHA . MIZORAM RURAL BANK(607230)
311 Siaha MZ-03-005-021-001/76
(COLLEGE VAIH - I) 		2203005000NRG24040620230020384 05/06/2023 Chhuazi 2203005WL000132 Chhuazi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579212 K. HRANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 Siaha MZ-03-005-021-001/77
(COLLEGE VAIH - I) 		2203005000NRG24040620230020385 05/06/2023 S Veroni 2203005WL000132 S Veroni 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579100 Mr. S CHHOLAI . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-021-001/78
(COLLEGE VAIH - I) 		2203005000NRG24040620230020386 05/06/2023 S PAW IA 2203005WL000132 S PAW IA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578499 MRS S PARIANGI STATE BANK OF INDIA(508548)
314 Siaha MZ-03-005-021-001/8
(COLLEGE VAIH - I) 		2203005000NRG24040620230020388 05/06/2023 LALNUNTLUANGI 2203005WL000132 LALNUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578738 Mrs. LALNUNTLUNGI . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-021-001/80
(COLLEGE VAIH - I) 		2203005000NRG24040620230020389 05/06/2023 B Nuthlei 2203005WL000132 B Nuthlei 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578893 MR B HEICHAI STATE BANK OF INDIA(508548)
316 Siaha MZ-03-005-021-001/81
(COLLEGE VAIH - I) 		2203005000NRG24040620230020390 05/06/2023 K BEICHO 2203005WL000132 K BEICHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578743 K BEICHO IDBI BANK(607095)
317 Siaha MZ-03-005-021-001/84
(COLLEGE VAIH - I) 		2203005000NRG24040620230020392 05/06/2023 LT ROBIN 2203005WL000132 LT ROBIN 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579119 Mrs. B NAUTHLIE . MIZORAM RURAL BANK(607230)
318 Siaha MZ-03-005-021-001/85
(COLLEGE VAIH - I) 		2203005000NRG24040620230020393 05/06/2023 Ngosai 2203005WL000132 Ngosai 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579101 Mr. K KIACHO . MIZORAM RURAL BANK(607230)
319 Siaha MZ-03-005-021-001/86
(COLLEGE VAIH - I) 		2203005000NRG24040620230020394 05/06/2023 T Ngocha 2203005WL000132 T Ngocha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579102 MR C LAIDEI STATE BANK OF INDIA(508548)
320 Siaha MZ-03-005-021-001/87
(COLLEGE VAIH - I) 		2203005000NRG24040620230020395 05/06/2023 B Zami 2203005WL000132 B Zami 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Siaha MZ-03-005-021-001/88
(COLLEGE VAIH - I) 		2203005000NRG24040620230020396 05/06/2023 HNAIKHO CHOZAH 2203005WL000132 HNAIKHO CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578894 MISS HNAIKHO CHOZAH STATE BANK OF INDIA(508548)
322 Siaha MZ-03-005-021-001/89
(COLLEGE VAIH - I) 		2203005000NRG24040620230020397 05/06/2023 VL SANGA CHINZAH 2203005WL000132 VL SANGA CHINZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578895 Mr. VL SANGA CHINZAH . MIZORAM RURAL BANK(607230)
323 Siaha MZ-03-005-021-001/9
(COLLEGE VAIH - I) 		2203005000NRG24040620230020398 05/06/2023 HADY 2203005WL000132 HADY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579000 MRS HADY STATE BANK OF INDIA(508548)
324 Siaha MZ-03-005-021-001/90
(COLLEGE VAIH - I) 		2203005000NRG24040620230020399 05/06/2023 BEIRIAPHA 2203005WL000132 BEIRIAPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578883 Mr. BEIRIAPHA . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-021-001/93
(COLLEGE VAIH - I) 		2203005000NRG24040620230020401 05/06/2023 C Ngosi 2203005WL000132 C Ngosi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578896 S CHOZAH HDFC BANK LTD(607152)
326 Siaha MZ-03-005-021-001/94
(COLLEGE VAIH - I) 		2203005000NRG24040620230020402 05/06/2023 B SUNGNAWNI 2203005WL000132 B SUNGNAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579213 SANGNAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
327 Siaha MZ-03-005-021-001/95
(COLLEGE VAIH - I) 		2203005000NRG24040620230020403 05/06/2023 J NATHLEI 2203005WL000132 J NATHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578867 MRS NATHLEI FLORENCE STATE BANK OF INDIA(508548)
328 Siaha MZ-03-005-021-001/97
(COLLEGE VAIH - I) 		2203005000NRG24040620230020404 05/06/2023 FC REHMO 2203005WL000132 FC REHMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578897 FC REHMO HDFC BANK LTD(607152)
329 Siaha MZ-03-005-021-001/98
(COLLEGE VAIH - I) 		2203005000NRG24040620230020405 05/06/2023 Lalrinkima Hrahsel 2203005WL000132 Lalrinkima Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578875 Mr. ZATLUANGA HRAHSEL . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-021-001/99
(COLLEGE VAIH - I) 		2203005000NRG24040620230020406 05/06/2023 C Hralua 2203005WL000132 C Hralua 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578567 Mr. C HRALUA . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-022-001/10
(COLLEGE VAIH - II) 		2203005000NRG24040620230020418 05/06/2023 HC SAKHAI 2203005WL000133 HC SAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578558 Mr. HC SAKHAI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-022-001/102
(COLLEGE VAIH III) 		2203005000NRG24040620230020704 05/06/2023 C LALRINPARI 2203005WL000134 C LALRINPARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578786 Mrs. C LALRINPARI . MIZORAM RURAL BANK(607230)
333 Siaha MZ-03-005-022-001/103
(COLLEGE VAIH III) 		2203005000NRG24040620230020705 05/06/2023 LALTLANZAUA 2203005WL000134 LALTLANZAUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578903 LALTLANZAUA IDBI BANK(607095)
334 Siaha MZ-03-005-022-001/104
(COLLEGE VAIH III) 		2203005000NRG24040620230020706 05/06/2023 K VANKIMAWII 2203005WL000134 K VANKIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578824 Mrs. K VANKIMMAWII . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-022-001/105
(COLLEGE VAIH III) 		2203005000NRG24040620230020707 05/06/2023 K PAWRILI 2203005WL000134 K PAWRILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578974 Mrs. PAWRILI . MIZORAM RURAL BANK(607230)
336 Siaha MZ-03-005-022-001/107
(COLLEGE VAIH III) 		2203005000NRG24040620230020708 05/06/2023 PANGPARMAWII 2203005WL000134 PANGPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578544 Mr. L VANBIAKA . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-022-001/109
(COLLEGE VAIH III) 		2203005000NRG24040620230020709 05/06/2023 NAIDEI 2203005WL000134 NAIDEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578975 Mrs. ST NAIDEI . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-022-001/11
(COLLEGE VAIH - II) 		2203005000NRG24040620230020421 05/06/2023 LALREMRUATA 2203005WL000133 LALREMRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578829 Mr. L LALREMRUATA . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-022-001/110
(COLLEGE VAIH - II) 		2203005000NRG24040620230020710 05/06/2023 NGOSAI 2203005WL000134 NGOSAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578568 NGOSAI . MIZORAM RURAL BANK(607230)
340 Siaha MZ-03-005-022-001/111
(COLLEGE VAIH III) 		2203005000NRG24040620230020711 05/06/2023 SANY 2203005WL000134 SANY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578905 MRS B SANY STATE BANK OF INDIA(508548)
341 Siaha MZ-03-005-022-001/112
(COLLEGE VAIH - II) 		2203005000NRG24040620230020422 05/06/2023 HT HENI 2203005WL000133 HT HENI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578976 HT HENI HDFC BANK LTD(607152)
342 Siaha MZ-03-005-022-001/113
(COLLEGE VAIH - II) 		2203005000NRG24040620230020423 05/06/2023 S ZANAWLA 2203005WL000133 S ZANAWLA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578977 Mr. S.ZANAWLA . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-022-001/114
(COLLEGE VAIH III) 		2203005000NRG24040620230020712 05/06/2023 C LALHMINGTHANGA 2203005WL000134 C LALHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578785 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-022-001/115
(COLLEGE VAIH - II) 		2203005000NRG24040620230020424 05/06/2023 MARY JONES 2203005WL000133 MARY JONES 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578914 Mrs. C MERRY JONES . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-022-001/116
(COLLEGE VAIH III) 		2203005000NRG24040620230020713 05/06/2023 M MANASIA 2203005WL000134 M MANASIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578978 Mr. M. MANASIA . MIZORAM RURAL BANK(607230)
346 Siaha MZ-03-005-022-001/117
(COLLEGE VAIH III) 		2203005000NRG24040620230020714 05/06/2023 B SIBU 2203005WL000134 B SIBU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578879 MR AZ HIU STATE BANK OF INDIA(508548)
347 Siaha MZ-03-005-022-001/118
(COLLEGE VAIH III) 		2203005000NRG24040620230020715 05/06/2023 S CHHAMY 2203005WL000134 S CHHAMY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578763 Mr. S CHHAMY . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-022-001/119
(COLLEGE VAIH III) 		2203005000NRG24040620230020716 05/06/2023 ACHIA 2203005WL000134 ACHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578764 Mrs. ACHIA . MIZORAM RURAL BANK(607230)
349 Siaha MZ-03-005-022-001/12
(COLLEGE VAIH III) 		2203005000NRG24040620230020717 05/06/2023 C ZATHATA 2203005WL000134 C ZATHATA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579229 ZATHATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 Siaha MZ-03-005-022-001/120
(COLLEGE VAIH III) 		2203005000NRG24040620230020718 05/06/2023 JOANI 2203005WL000134 JOANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578765 MRS JOANI STATE BANK OF INDIA(508548)
351 Siaha MZ-03-005-022-001/121
(COLLEGE VAIH - II) 		2203005000NRG24040620230020425 05/06/2023 K LALHMACHHUANA 2203005WL000133 K LALHMACHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578766 MR K LALHMACHHUANA K LALHMACHHUANA STATE BANK OF INDIA(508548)
352 Siaha MZ-03-005-022-001/124
(COLLEGE VAIH - II) 		2203005000NRG24040620230020427 05/06/2023 KT BEIHROPHA 2203005WL000133 KT BEIHROPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579237 KT.BEIHROPHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 Siaha MZ-03-005-022-001/125
(COLLEGE VAIH - II) 		2203005000NRG24040620230020428 05/06/2023 K LALTANPUIA 2203005WL000133 K LALTANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578906 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-022-001/126
(COLLEGE VAIH - II) 		2203005000NRG24040620230020429 05/06/2023 H Edenthara 2203005WL000133 H Edenthara 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578815 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
355 Siaha MZ-03-005-022-001/127
(COLLEGE VAIH - II) 		2203005000NRG24040620230020430 05/06/2023 MESAK KL DUAKHAI 2203005WL000133 MESAK KL DUAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578912 Mr. MESAK KL BEIDUAKHEI . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-022-001/128
(COLLEGE VAIH - II) 		2203005000NRG24040620230020431 05/06/2023 MIRIAMI SOLO 2203005WL000133 MIRIAMI SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579158 MISS MIRIAMI SOLO STATE BANK OF INDIA(508548)
357 Siaha MZ-03-005-022-001/129
(COLLEGE VAIH III) 		2203005000NRG24040620230020719 05/06/2023 V LALTHANTLUANGI 2203005WL000134 V LALTHANTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578767 Mrs. V.LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-022-001/13
(COLLEGE VAIH - II) 		2203005000NRG24040620230020432 05/06/2023 H LALDINGLIANA 2203005WL000133 H LALDINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578789 Mr. H LALDINGLIANA . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-022-001/131
(COLLEGE VAIH - II) 		2203005000NRG24040620230020433 05/06/2023 L NITEI 2203005WL000133 L NITEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578529 NGUNKHANG IDBI BANK(607095)
360 Siaha MZ-03-005-022-001/133
(COLLEGE VAIH III) 		2203005000NRG24040620230020720 05/06/2023 NGUNKUNGI 2203005WL000134 NGUNKUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578768 Mrs. H NGUNKUNGI . MIZORAM RURAL BANK(607230)
361 Siaha MZ-03-005-022-001/134
(COLLEGE VAIH III) 		2203005000NRG24040620230020721 05/06/2023 BIAKLAWMI 2203005WL000134 BIAKLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578769 Mrs. BIAKLAWMI OPT BY LALKROSSTHANGI . MIZORAM RURAL BANK(607230)
362 Siaha MZ-03-005-022-001/135
(COLLEGE VAIH - II) 		2203005000NRG24040620230020434 05/06/2023 ST NOHLAO RILI 2203005WL000133 ST NOHLAO RILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579233 ST.NOHLAO RILI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
363 Siaha MZ-03-005-022-001/137
(COLLEGE VAIH III) 		2203005000NRG24040620230020722 05/06/2023 ZT SUICHUNGA 2203005WL000134 ZT SUICHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578557 Mr. ZT SUICHUNGA . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-022-001/138
(COLLEGE VAIH - II) 		2203005000NRG24040620230020435 05/06/2023 S LALRINCHHUNGI 2203005WL000133 S LALRINCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578816 Mrs. S LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-022-001/139
(COLLEGE VAIH - II) 		2203005000NRG24040620230020436 05/06/2023 AZ NGOTHLAI 2203005WL000133 AZ NGOTHLAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578669 Mrs. AZ NGOTHLAI . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-022-001/140
(COLLEGE VAIH III) 		2203005000NRG24040620230020723 05/06/2023 R VANMALSAWMA 2203005WL000134 R VANMALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578907 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-022-001/141
(COLLEGE VAIH III) 		2203005000NRG24040620230020438 05/06/2023 C LALVENPUII 2203005WL000133 C LALVENPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579052 C LALVENPUII AIRTEL PAYMENTS BANK LIMITED(990288)
368 Siaha MZ-03-005-022-001/143
(COLLEGE VAIH - II) 		2203005000NRG24040620230020439 05/06/2023 REMCHHINGPUII 2203005WL000133 REMCHHINGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578741 Mrs. REMCHHINGPUII . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-022-001/144
(COLLEGE VAIH III) 		2203005000NRG24040620230020724 05/06/2023 ZOTHANSANGI 2203005WL000134 ZOTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578770 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
370 Siaha MZ-03-005-022-001/145
(COLLEGE VAIH III) 		2203005000NRG24040620230020725 05/06/2023 C SAPDAWNGI 2203005WL000134 C SAPDAWNGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578697 Mrs. C.SAPDAWNGI . MIZORAM RURAL BANK(607230)
371 Siaha MZ-03-005-022-001/146
(COLLEGE VAIH III) 		2203005000NRG24040620230020726 05/06/2023 N TIALKIMI 2203005WL000134 N TIALKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578771 Mrs. TIALKIMI . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-022-001/148
(COLLEGE VAIH III) 		2203005000NRG24040620230020728 05/06/2023 F LALHMANGAIHI 2203005WL000134 F LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578693 Mrs. F LALHMANGAIHI . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-022-001/15
(COLLEGE VAIH III) 		2203005000NRG24040620230020729 05/06/2023 NGOTHLIE 2203005WL000134 NGOTHLIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578506 Mrs. NGOTHLIE . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-022-001/150
(COLLEGE VAIH III) 		2203005000NRG24040620230020730 05/06/2023 LALRAMDINMAWIA 2203005WL000134 LALRAMDINMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578772 MR J LALRAMDINMAWIA STATE BANK OF INDIA(508548)
375 Siaha MZ-03-005-022-001/151
(COLLEGE VAIH - II) 		2203005000NRG24040620230020440 05/06/2023 REV L CHUNGLINGA 2203005WL000133 REV L CHUNGLINGA 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Siaha MZ-03-005-022-001/152
(COLLEGE VAIH III) 		2203005000NRG24040620230020731 05/06/2023 RAMDINTHARI 2203005WL000134 RAMDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579084 Mrs. F RAMDINTHARI . MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-022-001/153
(COLLEGE VAIH III) 		2203005000NRG24040620230020732 05/06/2023 LALRINZUALA 2203005WL000134 LALRINZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578773 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-022-001/154
(COLLEGE VAIH - I) 		2203005000NRG24040620230020407 05/06/2023 B.BAONGIA 2203005WL000132 B.BAONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579259 Mrs. B BAONGIA . MIZORAM RURAL BANK(607230)
379 Siaha MZ-03-005-022-001/155-A
(COLLEGE VAIH - II) 		2203005000NRG24040620230020441 05/06/2023 S Vabeihneily 2203005WL000133 S Vabeihneily 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578913 Mr. S VABEIHNEILY . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-022-001/157
(COLLEGE VAIH III) 		2203005000NRG24040620230020733 05/06/2023 C Lalrinmawia 2203005WL000134 C Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579239 Mr. MOSES C LALRINMAWIA . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-022-001/159
(COLLEGE VAIH - II) 		2203005000NRG24040620230020442 05/06/2023 JUDY 2203005WL000133 JUDY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578908 MR S T CHHOBI STATE BANK OF INDIA(508548)
382 Siaha MZ-03-005-022-001/16
(COLLEGE VAIH III) 		2203005000NRG24040620230020734 05/06/2023 C DAHLIA 2203005WL000134 C DAHLIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579091 Mrs. C DAHLIA . MIZORAM RURAL BANK(607230)
383 Siaha MZ-03-005-022-001/160
(COLLEGE VAIH - II) 		2203005000NRG24040620230020443 05/06/2023 LC GLADIS 2203005WL000133 LC GLADIS 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579059 Mrs. LC GLADYS . MIZORAM RURAL BANK(607230)
384 Siaha MZ-03-005-022-001/161
(COLLEGE VAIH - II) 		2203005000NRG24040620230020444 05/06/2023 BEIRO 2203005WL000133 BEIRO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578468 BEIRO SOLO HDFC BANK LTD(607152)
385 Siaha MZ-03-005-022-001/162
(COLLEGE VAIH III) 		2203005000NRG24040620230020735 05/06/2023 C MALSAWMSANGA 2203005WL000134 C MALSAWMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578469 MR C MALSAWMSANGA STATE BANK OF INDIA(508548)
386 Siaha MZ-03-005-022-001/164
(COLLEGE VAIH III) 		2203005000NRG24040620230020737 05/06/2023 M ALVINA 2203005WL000134 M ALVINA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578748 Mr. M ALVINA . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-022-001/165
(COLLEGE VAIH - II) 		2203005000NRG24040620230020445 05/06/2023 LAWMPARI 2203005WL000133 LAWMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578470 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
388 Siaha MZ-03-005-022-001/166
(COLLEGE VAIH III) 		2203005000NRG24040620230020738 05/06/2023 DAWKI 2203005WL000134 DAWKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579144 MRS DAWKI STATE BANK OF INDIA(508548)
389 Siaha MZ-03-005-022-001/167
(COLLEGE VAIH III) 		2203005000NRG24040620230020739 05/06/2023 LALCHINZAHAWMA 2203005WL000134 LALCHINZAHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578471 Mr. LALCHINZAHAWMA . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-022-001/168
(COLLEGE VAIH - II) 		2203005000NRG24040620230020446 05/06/2023 LC SUIDUII 2203005WL000133 LC SUIDUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578740 Mrs. LC SUIDUII . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-022-001/17
(COLLEGE VAIH III) 		2203005000NRG24040620230020740 05/06/2023 J. VANLALSIAMA 2203005WL000134 J. VANLALSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578830 MR J VANLALSIAMA STATE BANK OF INDIA(508548)
392 Siaha MZ-03-005-022-001/170
(COLLEGE VAIH III) 		2203005000NRG24040620230020741 05/06/2023 B SAMO 2203005WL000134 B SAMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578559 B SAMO STATE BANK OF INDIA(508548)
393 Siaha MZ-03-005-022-001/171
(COLLEGE VAIH - II) 		2203005000NRG24040620230020448 05/06/2023 LALHLIMPARI 2203005WL000133 LALHLIMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578925 Mrs. V LALHLIMPARI . MIZORAM RURAL BANK(607230)
394 Siaha MZ-03-005-022-001/173
(COLLEGE VAIH III) 		2203005000NRG24040620230020742 05/06/2023 PT DUHCHUAII 2203005WL000134 PT DUHCHUAII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578556 MRS PT DUHCHUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
395 Siaha MZ-03-005-022-001/174
(COLLEGE VAIH III) 		2203005000NRG24040620230020743 05/06/2023 LALBIAKVELI 2203005WL000134 LALBIAKVELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579167 Mrs. VANLALBIAKVELI . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-022-001/175
(COLLEGE VAIH III) 		2203005000NRG24040620230020449 05/06/2023 LALCHHARA 2203005WL000133 LALCHHARA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578473 Mr. LALCHHARA . MIZORAM RURAL BANK(607230)
397 Siaha MZ-03-005-022-001/176
(COLLEGE VAIH - II) 		2203005000NRG24040620230020450 05/06/2023 R Lalbiaknunga 2203005WL000133 R Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578516 Mr. R.LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-022-001/178
(COLLEGE VAIH - II) 		2203005000NRG24040620230020451 05/06/2023 L HNIATUNG 2203005WL000133 L HNIATUNG 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578474 Mr. L HNIATUNG . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-022-001/179
(COLLEGE VAIH III) 		2203005000NRG24040620230020744 05/06/2023 Jeffrey Lalchhuanawma 2203005WL000134 Jeffrey Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579148 Mr. JEFFREY LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-022-001/180
(COLLEGE VAIH - II) 		2203005000NRG24040620230020452 05/06/2023 NANA 2203005WL000133 NANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578476 MRS NANA STATE BANK OF INDIA(508548)
401 Siaha MZ-03-005-022-001/181
(COLLEGE VAIH - II) 		2203005000NRG24040620230020453 05/06/2023 C MATHLIE 2203005WL000133 C MATHLIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579243 C . MATHLIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 Siaha MZ-03-005-022-001/184
(COLLEGE VAIH III) 		2203005000NRG24040620230020745 05/06/2023 V PARI 2203005WL000134 V PARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578477 V HMANGAIHPARI IDBI BANK(607095)
403 Siaha MZ-03-005-022-001/185
(COLLEGE VAIH III) 		2203005000NRG24040620230020746 05/06/2023 T LALBIAKFELA 2203005WL000134 T LALBIAKFELA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579153 T LALBIAKFELA IDBI BANK(607095)
404 Siaha MZ-03-005-022-001/186
(COLLEGE VAIH III) 		2203005000NRG24040620230020747 05/06/2023 T CHAZI 2203005WL000134 T CHAZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578782 Ms. KT CHAZI . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-022-001/188
(COLLEGE VAIH III) 		2203005000NRG24040620230020748 05/06/2023 UNICK LALRINPUII 2203005WL000134 UNICK LALRINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578478 Mrs. UNICK LALRINPUII . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-022-001/189
(COLLEGE VAIH - II) 		2203005000NRG24040620230020454 05/06/2023 PAWPAW 2203005WL000133 PAWPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578479 Mrs. PAWPAW . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-022-001/19
(COLLEGE VAIH III) 		2203005000NRG24040620230020749 05/06/2023 J LALVUNGA 2203005WL000134 J LALVUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579230 J LALVUNGA AND LALTLANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
408 Siaha MZ-03-005-022-001/190
(COLLEGE VAIH III) 		2203005000NRG24040620230020750 05/06/2023 Z HEIHMU 2203005WL000134 Z HEIHMU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578821 Z HEIHMU HDFC BANK LTD(607152)
409 Siaha MZ-03-005-022-001/192
(COLLEGE VAIH III) 		2203005000NRG24040620230020751 05/06/2023 HEI IA 2203005WL000134 HEI IA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578480 HEIIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 Siaha MZ-03-005-022-001/193
(COLLEGE VAIH III) 		2203005000NRG24040620230020455 05/06/2023 N VAIHNUI 2203005WL000133 N VAIHNUI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578481 Mr. N VAIHNUI AND HNEMMAWII . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-022-001/195
(COLLEGE VAIH - II) 		2203005000NRG24040620230020456 05/06/2023 P DEBORA 2203005WL000133 P DEBORA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578667 Mrs. P DEBORA . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-022-001/196
(COLLEGE VAIH - II) 		2203005000NRG24040620230020457 05/06/2023 HMANGAIHLALRUATA 2203005WL000133 HMANGAIHLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578482 Mr. HMANGAIHLALRUATA . MIZORAM RURAL BANK(607230)
413 Siaha MZ-03-005-022-001/198
(COLLEGE VAIH - II) 		2203005000NRG24040620230020459 05/06/2023 LALNUNTHANGI 2203005WL000133 LALNUNTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578483 C LALNUNTHANGI IDBI BANK(607095)
414 Siaha MZ-03-005-022-001/199
(COLLEGE VAIH - II) 		2203005000NRG24040620230020460 05/06/2023 SODEI 2203005WL000133 SODEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578484 Mrs. S SODEI . MIZORAM RURAL BANK(607230)
415 Siaha MZ-03-005-022-001/20
(COLLEGE VAIH III) 		2203005000NRG24040620230020461 05/06/2023 CHALTHIANGI 2203005WL000133 CHALTHIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578726 Mrs. CHALTHIANGI . MIZORAM RURAL BANK(607230)
416 Siaha MZ-03-005-022-001/201
(COLLEGE VAIH - II) 		2203005000NRG24040620230020463 05/06/2023 C VADU 2203005WL000133 C VADU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578485 Mr. C.VADU . MIZORAM RURAL BANK(607230)
417 Siaha MZ-03-005-022-001/205
(COLLEGE VAIH III) 		2203005000NRG24040620230020752 05/06/2023 ZORAMLIANA 2203005WL000134 ZORAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578787 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-022-001/207
(COLLEGE VAIH - II) 		2203005000NRG24040620230020464 05/06/2023 S VABEIHNEIRO 2203005WL000133 S VABEIHNEIRO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578487 MR S VABEIHNEIRO STATE BANK OF INDIA(508548)
419 Siaha MZ-03-005-022-001/208
(COLLEGE VAIH III) 		2203005000NRG24040620230020465 05/06/2023 MALSAWMDAWNGLIANI 2203005WL000133 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579033 MALSAWMDAWNGLIANI HDFC BANK LTD(607152)
420 Siaha MZ-03-005-022-001/21
(COLLEGE VAIH - II) 		2203005000NRG24040620230020467 05/06/2023 HC BEIHMOPASIA 2203005WL000133 HC BEIHMOPASIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578831 Mr. HC VABEIHMOPASIA . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-022-001/210
(COLLEGE VAIH - II) 		2203005000NRG24040620230020753 05/06/2023 K BEIHROSIA 2203005WL000134 K BEIHROSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579206 Mr. V.ELKANA . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-022-001/211
(COLLEGE VAIH - II) 		2203005000NRG24040620230020468 05/06/2023 MARGARETH SYUHLO 2203005WL000133 MARGARETH SYUHLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578515 MARGARETH SYUHLO IDBI BANK(607095)
423 Siaha MZ-03-005-022-001/213
(COLLEGE VAIH III) 		2203005000NRG24040620230020754 05/06/2023 TA NALI 2203005WL000134 TA NALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578488 Mrs. TA NALI . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-022-001/214
(COLLEGE VAIH - II) 		2203005000NRG24040620230020469 05/06/2023 ENGMAWII 2203005WL000133 ENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578489 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
425 Siaha MZ-03-005-022-001/216
(COLLEGE VAIH - II) 		2203005000NRG24040620230020470 05/06/2023 JB CHOZAH 2203005WL000133 JB CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578917 MR JOSEPH KOMA CHOZAH STATE BANK OF INDIA(508548)
426 Siaha MZ-03-005-022-001/217
(COLLEGE VAIH - II) 		2203005000NRG24040620230020471 05/06/2023 FC Khado 2203005WL000133 FC Khado 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578651 NGOSA CHOZAH IDBI BANK(607095)
427 Siaha MZ-03-005-022-001/219
(COLLEGE VAIH III) 		2203005000NRG24040620230020755 05/06/2023 FC NEIDIE 2203005WL000134 FC NEIDIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578788 Mrs. FC NEIDIE . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-022-001/22
(COLLEGE VAIH - II) 		2203005000NRG24040620230020472 05/06/2023 V PACHHA 2203005WL000133 V PACHHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578491 Mr. V.PACHHA . MIZORAM RURAL BANK(607230)
429 Siaha MZ-03-005-022-001/220
(COLLEGE VAIH - II) 		2203005000NRG24040620230020473 05/06/2023 T VAHNEI 2203005WL000133 T VAHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578691 Mrs. T VANNEII . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-022-001/223
(COLLEGE VAIH III) 		2203005000NRG24040620230020756 05/06/2023 FC ZAWCHIE 2203005WL000134 FC ZAWCHIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578520 Mrs. FC ZAWCHIE . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-022-001/224
(COLLEGE VAIH - II) 		2203005000NRG24040620230020474 05/06/2023 NGOLI CHOZAH 2203005WL000133 NGOLI CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579039 NGOLI CHOZAH IDBI BANK(607095)
432 Siaha MZ-03-005-022-001/225
(COLLEGE VAIH III) 		2203005000NRG24040620230020757 05/06/2023 LALTHANTHUAMI 2203005WL000134 LALTHANTHUAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578521 Mrs. LALTHANTHUAMI NPA MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-022-001/227
(COLLEGE VAIH - II) 		2203005000NRG24040620230020475 05/06/2023 LALHMAHRUAIA 2203005WL000133 LALHMAHRUAIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578522 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
434 Siaha MZ-03-005-022-001/228
(COLLEGE VAIH III) 		2203005000NRG24040620230020758 05/06/2023 S JUNEELI 2203005WL000134 S JUNEELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578777 Mrs. S JUNELI . MIZORAM RURAL BANK(607230)
435 Siaha MZ-03-005-022-001/229
(COLLEGE VAIH - II) 		2203005000NRG24040620230020476 05/06/2023 N ROSE MERRY 2203005WL000133 N ROSE MERRY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578781 M ROSE MERRY HDFC BANK LTD(607152)
436 Siaha MZ-03-005-022-001/23
(COLLEGE VAIH III) 		2203005000NRG24040620230020759 05/06/2023 LC SANGLING 2203005WL000134 LC SANGLING 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578832 Mr. LC SANGLING . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-022-001/230
(COLLEGE VAIH III) 		2203005000NRG24040620230020477 05/06/2023 CHANCHINTHAHRILTHANGI SOLO 2203005WL000133 CHANCHINTHAHRILTHANGI SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579140 Mrs. CHANCHINTHAHRILTHANGI . MIZORAM RURAL BANK(607230)
438 Siaha MZ-03-005-022-001/232
(COLLEGE VAIH - II) 		2203005000NRG24040620230020479 05/06/2023 JUDITH 2203005WL000133 JUDITH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578778 MS JUDITHI C STATE BANK OF INDIA(508548)
439 Siaha MZ-03-005-022-001/233
(COLLEGE VAIH - II) 		2203005000NRG24040620230020480 05/06/2023 C NIHLUANI 2203005WL000133 C NIHLUANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578523 Mrs. C NIHLUANI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-022-001/234
(COLLEGE VAIH - II) 		2203005000NRG24040620230020481 05/06/2023 T VALY 2203005WL000133 T VALY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578524 T. VALY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
441 Siaha MZ-03-005-022-001/237
(COLLEGE VAIH III) 		2203005000NRG24040620230020760 05/06/2023 P.LYRILI 2203005WL000134 P.LYRILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578695 Mrs. P.LYRILI . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-022-001/238
(COLLEGE VAIH III) 		2203005000NRG24040620230020761 05/06/2023 C VABEIRONA 2203005WL000134 C VABEIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578547 C VABEIRONA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 Siaha MZ-03-005-022-001/239
(COLLEGE VAIH - II) 		2203005000NRG24040620230020484 05/06/2023 PAWRINI 2203005WL000133 PAWRINI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578525 Mrs. K PAWRINI . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-022-001/24
(COLLEGE VAIH III) 		2203005000NRG24040620230020762 05/06/2023 SABI 2203005WL000134 SABI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578833 Mr. C RAHRE . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-022-001/241
(LOBO - II) 		2203005000NRG24040620230020763 05/06/2023 K BEIZAWZI 2203005WL000134 K BEIZAWZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578849 MR K BEIZAWZI STATE BANK OF INDIA(508548)
446 Siaha MZ-03-005-022-001/243
(COLLEGE VAIH III) 		2203005000NRG24040620230020764 05/06/2023 LALTHUCHAHMAWIA 2203005WL000134 LALTHUCHAHMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578503 LALTHUCHAMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Siaha MZ-03-005-022-001/244
(COLLEGE VAIH III) 		2203005000NRG24040620230020765 05/06/2023 KT VAHA 2203005WL000134 KT VAHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578526 MR KT VAHA STATE BANK OF INDIA(508548)
448 Siaha MZ-03-005-022-001/245
(COLLEGE VAIH III) 		2203005000NRG24040620230020766 05/06/2023 ST BEIPIRONA 2203005WL000134 ST BEIPIRONA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579169 Mr. ST BEIPIRONA . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-022-001/248
(COLLEGE VAIH III) 		2203005000NRG24040620230020767 05/06/2023 LALRUATKIMI 2203005WL000134 LALRUATKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579143 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
450 Siaha MZ-03-005-022-001/25
(COLLEGE VAIH III) 		2203005000NRG24040620230020769 05/06/2023 NGOTHIE 2203005WL000134 NGOTHIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578834 Mrs. NGOTHIA . MIZORAM RURAL BANK(607230)
451 Siaha MZ-03-005-022-001/250
(COLLEGE VAIH - II) 		2203005000NRG24040620230020487 05/06/2023 K ELENI 2203005WL000133 K ELENI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579154 Mrs. K ELENI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-022-001/252
(COLLEGE VAIH III) 		2203005000NRG24040620230020770 05/06/2023 FULTON K VABEIHROTHA 2203005WL000134 FULTON K VABEIHROTHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579166 Mr. FALTON K VABEIHROTHA . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-022-001/253
(COLLEGE VAIH - II) 		2203005000NRG24040620230020489 05/06/2023 FC PAWDI 2203005WL000133 FC PAWDI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578530 Mrs. F PAWDI OPT BY VICTOR BEIPAHNIE AZY MIZORAM RURAL BANK(607230)
454 Siaha MZ-03-005-022-001/254
(COLLEGE VAIH - II) 		2203005000NRG24040620230020490 05/06/2023 CHIAHNAISUNG 2203005WL000133 CHIAHNAISUNG 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578755 Z CHAHNAI SUNG IDBI BANK(607095)
455 Siaha MZ-03-005-022-001/255
(COLLEGE VAIH - II) 		2203005000NRG24040620230020491 05/06/2023 ENOCK HLYCHHO 2203005WL000133 ENOCK HLYCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578608 ENOCK HLYCHHO IDBI BANK(607095)
456 Siaha MZ-03-005-022-001/256
(COLLEGE VAIH III) 		2203005000NRG24040620230020771 05/06/2023 MALSAWMPARI KHUHLY 2203005WL000134 MALSAWMPARI KHUHLY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578703 Mrs. MALSAWMPARI KHUHLY . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-022-001/257
(COLLEGE VAIH - II) 		2203005000NRG24040620230020492 05/06/2023 M BEICHI 2203005WL000133 M BEICHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578531 MR M BEICHI BEICHI STATE BANK OF INDIA(508548)
458 Siaha MZ-03-005-022-001/258
(COLLEGE VAIH III) 		2203005000NRG24040620230020772 05/06/2023 M ESALI 2203005WL000134 M ESALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578911 Mrs. M ESALI . MIZORAM RURAL BANK(607230)
459 Siaha MZ-03-005-022-001/259
(COLLEGE VAIH - II) 		2203005000NRG24040620230020493 05/06/2023 L NGOTI 2203005WL000133 L NGOTI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578751 NGOTI L IDBI BANK(607095)
460 Siaha MZ-03-005-022-001/26
(COLLEGE VAIH III) 		2203005000NRG24040620230020773 05/06/2023 L KHAIPAW 2203005WL000134 L KHAIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578754 MISS L KHAIPAW STATE BANK OF INDIA(508548)
461 Siaha MZ-03-005-022-001/260
(COLLEGE VAIH III) 		2203005000NRG24040620230020494 05/06/2023 K NOSO 2203005WL000133 K NOSO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578571 Mrs. K NOSO . MIZORAM RURAL BANK(607230)
462 Siaha MZ-03-005-022-001/261
(COLLEGE VAIH - II) 		2203005000NRG24040620230020495 05/06/2023 RAMNGAIHZUALI 2203005WL000133 RAMNGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578736 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
463 Siaha MZ-03-005-022-001/262
(COLLEGE VAIH III) 		2203005000NRG24040620230020774 05/06/2023 F MALSAWMTHANGI 2203005WL000134 F MALSAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578546 Mrs. F MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
464 Siaha MZ-03-005-022-001/263
(COLLEGE VAIH III) 		2203005000NRG24040620230020775 05/06/2023 SITAI 2203005WL000134 SITAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578538 Mrs. SITAI . MIZORAM RURAL BANK(607230)
465 Siaha MZ-03-005-022-001/264
(COLLEGE VAIH - II) 		2203005000NRG24040620230020496 05/06/2023 SUIMANGA 2203005WL000133 SUIMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578467 Mr. SUIMANGA . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-022-001/268
(COLLEGE VAIH III) 		2203005000NRG24040620230020776 05/06/2023 ST BEICHHITHAI 2203005WL000134 ST BEICHHITHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578725 Mrs. S BEICHHITHAI . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-022-001/269
(COLLEGE VAIH III) 		2203005000NRG24040620230020777 05/06/2023 K PAWCHIA 2203005WL000134 K PAWCHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578664 Mrs. K PAWCHIA . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-022-001/27
(COLLEGE VAIH III) 		2203005000NRG24040620230020498 05/06/2023 S LALRINKIMI 2203005WL000133 S LALRINKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578783 MRS S LALRINKIMI STATE BANK OF INDIA(508548)
469 Siaha MZ-03-005-022-001/270
(COLLEGE VAIH III) 		2203005000NRG24040620230020778 05/06/2023 FAWNVELI 2203005WL000134 FAWNVELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578540 Mrs. FAWNVELI . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-022-001/272
(COLLEGE VAIH - II) 		2203005000NRG24040620230020500 05/06/2023 S BEIRAHNIA 2203005WL000133 S BEIRAHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579240 Mr. BEIRAHNIA . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-022-001/273
(COLLEGE VAIH - II) 		2203005000NRG24040620230020501 05/06/2023 ROSE PAWNGIA 2203005WL000133 ROSE PAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578527 ROSE PAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
472 Siaha MZ-03-005-022-001/274
(COLLEGE VAIH - II) 		2203005000NRG24040620230020502 05/06/2023 TA E 2203005WL000133 TA E 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578490 K. TA E THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
473 Siaha MZ-03-005-022-001/275
(COLLEGE VAIH - II) 		2203005000NRG24040620230020503 05/06/2023 NIHAWII 2203005WL000133 NIHAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578844 Mrs. NIHAWII . MIZORAM RURAL BANK(607230)
474 Siaha MZ-03-005-022-001/276
(COLLEGE VAIH - II) 		2203005000NRG24040620230020504 05/06/2023 LALREMSANGA 2203005WL000133 LALREMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578472 Mrs. LALREMSANGA . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-022-001/277
(COLLEGE VAIH - II) 		2203005000NRG24040620230020505 05/06/2023 LALRAMSIAMA 2203005WL000133 LALRAMSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578641 H LALRAMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Siaha MZ-03-005-022-001/278
(COLLEGE VAIH - II) 		2203005000NRG24040620230020506 05/06/2023 L NANGO 2203005WL000133 L NANGO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579145 Mrs. L NANGO . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-022-001/279
(COLLEGE VAIH - II) 		2203005000NRG24040620230020507 05/06/2023 M MASTHANGI 2203005WL000133 M MASTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579150 Mrs. M MASTHANGI . MIZORAM RURAL BANK(607230)
478 Siaha MZ-03-005-022-001/28
(COLLEGE VAIH - II) 		2203005000NRG24040620230020508 05/06/2023 K ZIKI 2203005WL000133 K ZIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578835 K ZIKI STATE BANK OF INDIA(508548)
479 Siaha MZ-03-005-022-001/280
(COLLEGE VAIH - II) 		2203005000NRG24040620230020509 05/06/2023 VANLALDINPUIA 2203005WL000133 VANLALDINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578475 MR VANLALDINPUIA STATE BANK OF INDIA(508548)
480 Siaha MZ-03-005-022-001/281
(COLLEGE VAIH III) 		2203005000NRG24040620230020779 05/06/2023 SOZAH 2203005WL000134 SOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578553 Mrs. T SOZA . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-022-001/283
(COLLEGE VAIH III) 		2203005000NRG24040620230020780 05/06/2023 TT NGOESI 2203005WL000134 TT NGOESI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579159 MS T T NGOESI STATE BANK OF INDIA(508548)
482 Siaha MZ-03-005-022-001/284
(COLLEGE VAIH III) 		2203005000NRG24040620230020781 05/06/2023 HC MAI U 2203005WL000134 HC MAI U 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578924 Mrs. HC MAI U . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-022-001/285
(COLLEGE VAIH - II) 		2203005000NRG24040620230020511 05/06/2023 CHATLUA HRALO 2203005WL000133 CHATLUA HRALO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578699 CHATLUA HRALO AIRTEL PAYMENTS BANK LIMITED(990288)
484 Siaha MZ-03-005-022-001/286
(COLLEGE VAIH - II) 		2203005000NRG24040620230020782 05/06/2023 K VENUS 2203005WL000134 K VENUS 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578774 NT BEIBYHNA IDBI BANK(607095)
485 Siaha MZ-03-005-022-001/287
(COLLEGE VAIH III) 		2203005000NRG24040620230020512 05/06/2023 R LALNUNTLUANGI 2203005WL000133 R LALNUNTLUANGI 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457578775 Aadhaar Number not Mapped to Account Number
486 Siaha MZ-03-005-022-001/29
(COLLEGE VAIH III) 		2203005000NRG24040620230020513 05/06/2023 K MALSAWMI 2203005WL000133 K MALSAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578545 Mrs. K.MALSAWMI . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-022-001/290
(COLLEGE VAIH - II) 		2203005000NRG24040620230020514 05/06/2023 K NAKU 2203005WL000133 K NAKU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578874 Mrs. K.NGOKU . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-022-001/291
(COLLEGE VAIH - II) 		2203005000NRG24040620230020515 05/06/2023 K NUDEI 2203005WL000133 K NUDEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578686 Mrs. K NUDEI . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-022-001/293
(COLLEGE VAIH - II) 		2203005000NRG24040620230020516 05/06/2023 MA IANGI 2203005WL000133 MA IANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578542 L MAIANGI AIRTEL PAYMENTS BANK LIMITED(990288)
490 Siaha MZ-03-005-022-001/294
(COLLEGE VAIH III) 		2203005000NRG24040620230020783 05/06/2023 C MALSAWMSANGA 2203005WL000134 C MALSAWMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579155 Mr. C MALSAWMSANGA . MIZORAM RURAL BANK(607230)
491 Siaha MZ-03-005-022-001/296
(COLLEGE VAIH III) 		2203005000NRG24040620230020784 05/06/2023 HC BEIRAPAWNGIARILI 2203005WL000134 HC BEIRAPAWNGIARILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578535 Mrs. HC BEIPAWNGIARILI . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-022-001/297
(COLLEGE VAIH - II) 		2203005000NRG24040620230020517 05/06/2023 GOSPEL ZAIRIMAWII 2203005WL000133 GOSPEL ZAIRIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578536 Mrs. GOSPEL ZAIRIMAWII . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-022-001/299
(COLLEGE VAIH III) 		2203005000NRG24040620230020785 05/06/2023 VABEIRACHHUA 2203005WL000134 VABEIRACHHUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578539 Mr. C VABEIRACHHUA . MIZORAM RURAL BANK(607230)
494 Siaha MZ-03-005-022-001/3
(COLLEGE VAIH - II) 		2203005000NRG24040620230020518 05/06/2023 K CHANGO 2203005WL000133 K CHANGO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578936 Mrs. K CHANGO OPT BY ESTHER NEMNGAIHLIAN MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-022-001/301
(COLLEGE VAIH - II) 		2203005000NRG24040620230020519 05/06/2023 K LALBIAKTHANGA 2203005WL000133 K LALBIAKTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578573 K LALBIAKTHANGA HDFC BANK LTD(607152)
496 Siaha MZ-03-005-022-001/302
(COLLEGE VAIH - II) 		2203005000NRG24040620230020520 05/06/2023 H DAWSO 2203005WL000133 H DAWSO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578572 Mrs. H DAWSO . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-022-001/307
(COLLEGE VAIH - II) 		2203005000NRG24040620230020521 05/06/2023 J BEIKYPACHA 2203005WL000133 J BEIKYPACHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578555 Mr. J.BEIKYPACHA . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-022-001/31
(COLLEGE VAIH - II) 		2203005000NRG24040620230020522 05/06/2023 HT NGOZAH 2203005WL000133 HT NGOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578836 Mrs. NUNGO HLITHAPI LAKHER . MIZORAM RURAL BANK(607230)
499 Siaha MZ-03-005-022-001/310
(COLLEGE VAIH III) 		2203005000NRG24040620230020789 05/06/2023 L DELILI 2203005WL000134 L DELILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578666 Mrs. L DELILI . MIZORAM RURAL BANK(607230)
500 Siaha MZ-03-005-022-001/311
(COLLEGE VAIH III) 		2203005000NRG24040620230020790 05/06/2023 B DORENE LALCHHANHIMI SOLO 2203005WL000134 B DORENE LALCHHANHIMI SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578690 MISS BDORENE LALCHHANHIMI SOLO STATE BANK OF INDIA(508548)
501 Siaha MZ-03-005-022-001/312
(COLLEGE VAIH - II) 		2203005000NRG24040620230020523 05/06/2023 M LALNUNMAWIA 2203005WL000133 M LALNUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578543 Mr. M LALNUNMAWIA . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-022-001/314
(COLLEGE VAIH III) 		2203005000NRG24040620230020791 05/06/2023 N LALNUNFELA 2203005WL000134 N LALNUNFELA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578846 MR N LALNUNFELA STATE BANK OF INDIA(508548)
503 Siaha MZ-03-005-022-001/315
(COLLEGE VAIH - II) 		2203005000NRG24040620230020524 05/06/2023 K JULIET 2203005WL000133 K JULIET 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578647 MRS K JULIET STATE BANK OF INDIA(508548)
504 Siaha MZ-03-005-022-001/316
(COLLEGE VAIH III) 		2203005000NRG24040620230020792 05/06/2023 FC JACOB LALDINTHARA 2203005WL000134 FC JACOB LALDINTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579173 Mr. FC JACOB LALDINTHARA . MIZORAM RURAL BANK(607230)
505 Siaha MZ-03-005-022-001/317
(COLLEGE VAIH III) 		2203005000NRG24040620230020525 05/06/2023 LH LALROMAWIA 2203005WL000133 LH LALROMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578646 ROMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Siaha MZ-03-005-022-001/319
(COLLEGE VAIH III) 		2203005000NRG24040620230020793 05/06/2023 REMRUATPUIA 2203005WL000134 REMRUATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579141 MR V REMRUATPUIA STATE BANK OF INDIA(508548)
507 Siaha MZ-03-005-022-001/320
(COLLEGE VAIH - II) 		2203005000NRG24040620230020527 05/06/2023 S DELILI 2203005WL000133 S DELILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578551 Miss. S.DELILI MR NPA MIZORAM RURAL BANK(607230)
508 Siaha MZ-03-005-022-001/327
(COLLEGE VAIH III) 		2203005000NRG24040620230020794 05/06/2023 C ALBERT 2203005WL000134 C ALBERT 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578685 MR C ALBERT STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-022-001/328
(COLLEGE VAIH III) 		2203005000NRG24040620230020795 05/06/2023 B VANLALDUHSAKA 2203005WL000134 B VANLALDUHSAKA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578679 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
510 Siaha MZ-03-005-022-001/33
(COLLEGE VAIH - II) 		2203005000NRG24040620230020530 05/06/2023 Tlalua 2203005WL000133 Tlalua 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579109 Miss. MARGRETH TL BEIHROZI . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-022-001/330
(COLLEGE VAIH - II) 		2203005000NRG24040620230020531 05/06/2023 LALHRIATIRI 2203005WL000133 LALHRIATIRI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579063 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
512 Siaha MZ-03-005-022-001/333
(COLLEGE VAIH III) 		2203005000NRG24040620230020797 05/06/2023 T LALHMINGMAWIA 2203005WL000134 T LALHMINGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578532 Mr. T.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-022-001/334
(COLLEGE VAIH - II) 		2203005000NRG24040620230020532 05/06/2023 LALROCHANMAWII 2203005WL000133 LALROCHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578944 Mrs. S LALROCHANMAWII . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-022-001/337
(COLLEGE VAIH - II) 		2203005000NRG24040620230020534 05/06/2023 K VAHNEI 2203005WL000133 K VAHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578873 Mr. K VANNEIA . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-022-001/338
(COLLEGE VAIH III) 		2203005000NRG24040620230020798 05/06/2023 ANDY KC NGUNDINGI 2203005WL000134 ANDY KC NGUNDINGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579051 Mrs. ANDY KC NGUNDINGI . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-022-001/339
(COLLEGE VAIH III) 		2203005000NRG24040620230020799 05/06/2023 DENEY SOLO 2203005WL000134 DENEY SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578534 Mrs. DENEY SOLO . MIZORAM RURAL BANK(607230)
517 Siaha MZ-03-005-022-001/34
(COLLEGE VAIH III) 		2203005000NRG24040620230020800 05/06/2023 AZ BEICHHUAHMO 2203005WL000134 AZ BEICHHUAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578694 MR AZ BEICHHUAHMO STATE BANK OF INDIA(508548)
518 Siaha MZ-03-005-022-001/340
(COLLEGE VAIH III) 		2203005000NRG24040620230020801 05/06/2023 CHIADEI 2203005WL000134 CHIADEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578688 Mrs. CHIEDEI . MIZORAM RURAL BANK(607230)
519 Siaha MZ-03-005-022-001/341
(COLLEGE VAIH III) 		2203005000NRG24040620230020802 05/06/2023 HMOHRE 2203005WL000134 HMOHRE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578619 Mr. ST HMOHRE . MIZORAM RURAL BANK(607230)
520 Siaha MZ-03-005-022-001/342
(COLLEGE VAIH - II) 		2203005000NRG24040620230020535 05/06/2023 ZIKPUII 2203005WL000133 ZIKPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579044 Miss. CH LALZIKPUII . MIZORAM RURAL BANK(607230)
521 Siaha MZ-03-005-022-001/343
(COLLEGE VAIH - II) 		2203005000NRG24040620230020536 05/06/2023 HMANGAIHA 2203005WL000133 HMANGAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578510 Mr. LALHMANGAIHA NPA MIZORAM RURAL BANK(607230)
522 Siaha MZ-03-005-022-001/345
(COLLEGE VAIH III) 		2203005000NRG24040620230020803 05/06/2023 VT SAHYU 2203005WL000134 VT SAHYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578657 Mr. V.T.SAHYU . MIZORAM RURAL BANK(607230)
523 Siaha MZ-03-005-022-001/346
(COLLEGE VAIH III) 		2203005000NRG24040620230020804 05/06/2023 C LALMUANSANGA 2203005WL000134 C LALMUANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578620 Mr. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-022-001/347
(COLLEGE VAIH III) 		2203005000NRG24040620230020805 05/06/2023 C ROLIANA 2203005WL000134 C ROLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578662 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
525 Siaha MZ-03-005-022-001/348
(COLLEGE VAIH - II) 		2203005000NRG24040620230020537 05/06/2023 BEIMOLUA 2203005WL000133 BEIMOLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578674 Mr. BEIMOLUA . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-022-001/349
(COLLEGE VAIH III) 		2203005000NRG24040620230020806 05/06/2023 ST BEIREIZI 2203005WL000134 ST BEIREIZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579036 Mrs. ST BEIREIZI . MIZORAM RURAL BANK(607230)
527 Siaha MZ-03-005-022-001/35
(COLLEGE VAIH III) 		2203005000NRG24040620230020538 05/06/2023 HMANGAIHI 2203005WL000133 HMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578837 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-022-001/351
(COLLEGE VAIH - II) 		2203005000NRG24040620230020539 05/06/2023 VL HMINGMAWII CHINZAH 2203005WL000133 VL HMINGMAWII CHINZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578675 Mrs. VL.HMINGMAWII CHINZAH . MIZORAM RURAL BANK(607230)
529 Siaha MZ-03-005-022-001/352
(COLLEGE VAIH - II) 		2203005000NRG24040620230020540 05/06/2023 S ZITHARI 2203005WL000133 S ZITHARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578776 MR TIAHLEI SYUHLO STATE BANK OF INDIA(508548)
530 Siaha MZ-03-005-022-001/355
(COLLEGE VAIH III) 		2203005000NRG24040620230020542 05/06/2023 GEORGE B BOHIA 2203005WL000133 GEORGE B BOHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579035 MR GEORGE B BOHIA STATE BANK OF INDIA(508548)
531 Siaha MZ-03-005-022-001/356
(COLLEGE VAIH - II) 		2203005000NRG24040620230020543 05/06/2023 NC ALBAN AUGUSTINE 2203005WL000133 NC ALBAN AUGUSTINE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578676 Mr. NC ALBAN AUGUSTINE . MIZORAM RURAL BANK(607230)
532 Siaha MZ-03-005-022-001/357
(COLLEGE VAIH III) 		2203005000NRG24040620230020808 05/06/2023 C PARMAWII 2203005WL000134 C PARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578678 Ms. C PARMAWII . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-022-001/358
(COLLEGE VAIH III) 		2203005000NRG24040620230020809 05/06/2023 S SATHLU 2203005WL000134 S SATHLU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578827 MR S SATHLU STATE BANK OF INDIA(508548)
534 Siaha MZ-03-005-022-001/359
(COLLEGE VAIH III) 		2203005000NRG24040620230020810 05/06/2023 SINELI SYHLY 2203005WL000134 SINELI SYHLY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578752 SINELI SYHLY AIRTEL PAYMENTS BANK LIMITED(990288)
535 Siaha MZ-03-005-022-001/36
(COLLEGE VAIH III) 		2203005000NRG24040620230020811 05/06/2023 KULHPUINGHETA 2203005WL000134 KULHPUINGHETA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579083 Mr. KULHPUINGHETA . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-022-001/363
(COLLEGE VAIH III) 		2203005000NRG24040620230020812 05/06/2023 NOCHEI 2203005WL000134 NOCHEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578747 NOCHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
537 Siaha MZ-03-005-022-001/364
(COLLEGE VAIH - II) 		2203005000NRG24040620230020546 05/06/2023 S MANU 2203005WL000133 S MANU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578680 Mrs. S MANU . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-022-001/365
(COLLEGE VAIH III) 		2203005000NRG24040620230020813 05/06/2023 ZV RONA 2203005WL000134 ZV RONA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578828 Z V RONA HDFC BANK LTD(607152)
539 Siaha MZ-03-005-022-001/366
(COLLEGE VAIH - II) 		2203005000NRG24040620230020547 05/06/2023 RAMO 2203005WL000133 RAMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579228 S. RAMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
540 Siaha MZ-03-005-022-001/368
(COLLEGE VAIH - II) 		2203005000NRG24040620230020548 05/06/2023 KB CHHUAHMO 2203005WL000133 KB CHHUAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578822 KB CHHUAHMO . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-022-001/370
(COLLEGE VAIH - II) 		2203005000NRG24040620230020551 05/06/2023 HC LAIHNEI 2203005WL000133 HC LAIHNEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578950 Mr. LAIHNEI HLYCHHO . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-022-001/371
(COLLEGE VAIH - II) 		2203005000NRG24040620230020552 05/06/2023 REMRUATA SAILO 2203005WL000133 REMRUATA SAILO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579201 Mr. LALREMRUATA SAILO . MIZORAM RURAL BANK(607230)
543 Siaha MZ-03-005-022-001/372
(COLLEGE VAIH - II) 		2203005000NRG24040620230020553 05/06/2023 S THAHLU 2203005WL000133 S THAHLU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578716 Mr. S THAHLU . MIZORAM RURAL BANK(607230)
544 Siaha MZ-03-005-022-001/373
(COLLEGE VAIH III) 		2203005000NRG24040620230020814 05/06/2023 LALHMINGCHHUANGA 2203005WL000134 LALHMINGCHHUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579152 LALHMINGCHHUANGA IDBI BANK(607095)
545 Siaha MZ-03-005-022-001/374
(COLLEGE VAIH III) 		2203005000NRG24040620230020815 05/06/2023 S RACHONO 2203005WL000134 S RACHONO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578708 Mr. S RACHONO . MIZORAM RURAL BANK(607230)
546 Siaha MZ-03-005-022-001/375
(COLLEGE VAIH - II) 		2203005000NRG24040620230020554 05/06/2023 MARSON VABEICHATLAI 2203005WL000133 MARSON VABEICHATLAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578919 Mr. MARSON VABEICHATLAI AZYU . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-022-001/376
(COLLEGE VAIH III) 		2203005000NRG24040620230020816 05/06/2023 BEIHROPAZI CHOZAH 2203005WL000134 BEIHROPAZI CHOZAH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579165 Mr. BEIHROPAZI CHOZAH . MIZORAM RURAL BANK(607230)
548 Siaha MZ-03-005-022-001/378
(COLLEGE VAIH III) 		2203005000NRG24040620230020817 05/06/2023 J LALRINPUIA 2203005WL000134 J LALRINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579056 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
549 Siaha MZ-03-005-022-001/38
(COLLEGE VAIH III) 		2203005000NRG24040620230020819 05/06/2023 Lalhmuakliana 2203005WL000134 Lalhmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578838 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
550 Siaha MZ-03-005-022-001/380
(COLLEGE VAIH III) 		2203005000NRG24040620230020820 05/06/2023 T FREEDOM 2203005WL000134 T FREEDOM 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579034 Mr. T FREEDOM . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-022-001/381
(COLLEGE VAIH - II) 		2203005000NRG24040620230020555 05/06/2023 BEIREISO 2203005WL000133 BEIREISO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578780 Mrs. BEIREISO . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-022-001/382
(COLLEGE VAIH III) 		2203005000NRG24040620230020556 05/06/2023 THATINCHHINGI 2203005WL000133 THATINCHHINGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578915 Mrs. THATINCHHINGI . MIZORAM RURAL BANK(607230)
553 Siaha MZ-03-005-022-001/383
(COLLEGE VAIH - II) 		2203005000NRG24040620230020557 05/06/2023 HC BEINONAI 2203005WL000133 HC BEINONAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579242 HC. VABEINONAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
554 Siaha MZ-03-005-022-001/384
(COLLEGE VAIH III) 		2203005000NRG24040620230020558 05/06/2023 SUZANE J LALTHANSIAMI 2203005WL000133 SUZANE J LALTHANSIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578934 Mrs. SUZANE J LALTHANSIAMI . MIZORAM RURAL BANK(607230)
555 Siaha MZ-03-005-022-001/385
(COLLEGE VAIH - II) 		2203005000NRG24040620230020559 05/06/2023 HC LALMAMA 2203005WL000133 HC LALMAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578820 Mr. HC LALMAMA . MIZORAM RURAL BANK(607230)
556 Siaha MZ-03-005-022-001/386
(COLLEGE VAIH III) 		2203005000NRG24040620230020821 05/06/2023 K MELINI 2203005WL000134 K MELINI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578496 MISS K MELINI MELINI STATE BANK OF INDIA(508548)
557 Siaha MZ-03-005-022-001/387-A
(COLLEGE VAIH III) 		2203005000NRG24040620230020822 05/06/2023 S Pabei 2203005WL000134 S Pabei 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579202 Mr. S. PABEI . MIZORAM RURAL BANK(607230)
558 Siaha MZ-03-005-022-001/389
(COLLEGE VAIH - II) 		2203005000NRG24040620230020560 05/06/2023 Lalawmpuia 2203005WL000133 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579045 Mr. L LALAWMPUIA . MIZORAM RURAL BANK(607230)
559 Siaha MZ-03-005-022-001/39
(COLLEGE VAIH III) 		2203005000NRG24040620230020824 05/06/2023 F LIANNGURI 2203005WL000134 F LIANNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579043 MRS F LIANNGURI STATE BANK OF INDIA(508548)
560 Siaha MZ-03-005-022-001/390
(COLLEGE VAIH - II) 		2203005000NRG24040620230020561 05/06/2023 BASAMI 2203005WL000133 BASAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579060 Mrs. BASAMI . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-022-001/393
(COLLEGE VAIH III) 		2203005000NRG24040620230020825 05/06/2023 VL LALHUNTHARI 2203005WL000134 VL LALHUNTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578909 Mrs. VL HUNTHARI . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-022-001/394
(COLLEGE VAIH - II) 		2203005000NRG24040620230020564 05/06/2023 Thakura 2203005WL000133 Thakura 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579142 Mr. THAKURA . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-022-001/395
(COLLEGE VAIH III) 		2203005000NRG24040620230020826 05/06/2023 Allan C Vanlalchawiliana 2203005WL000134 Allan C Vanlalchawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578779 Mr. ALLAN C VANLALCHAWILIANA . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-022-001/396
(COLLEGE VAIH - II) 		2203005000NRG24040620230020565 05/06/2023 Sody 2203005WL000133 Sody 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578845 MRS SODY STATE BANK OF INDIA(508548)
565 Siaha MZ-03-005-022-001/398
(COLLEGE VAIH - II) 		2203005000NRG24040620230020566 05/06/2023 A ZOELI 2203005WL000133 A ZOELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578923 MS ZOELI A STATE BANK OF INDIA(508548)
566 Siaha MZ-03-005-022-001/399
(COLLEGE VAIH - II) 		2203005000NRG24040620230020567 05/06/2023 C Vabeikholai 2203005WL000133 C Vabeikholai 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578721 Mr. C.VABEIKHOKHEI . MIZORAM RURAL BANK(607230)
567 Siaha MZ-03-005-022-001/4
(COLLEGE VAIH - II) 		2203005000NRG24040620230020568 05/06/2023 S SIDEI 2203005WL000133 S SIDEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578948 Mrs. SIDEI OPT BY S NOHA . MIZORAM RURAL BANK(607230)
568 Siaha MZ-03-005-022-001/40
(COLLEGE VAIH III) 		2203005000NRG24040620230020827 05/06/2023 VANLALNUNGHNEMA 2203005WL000134 VANLALNUNGHNEMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578839 Mr. S VANLALLUNGHNEMA . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-022-001/400
(COLLEGE VAIH III) 		2203005000NRG24040620230020828 05/06/2023 Lyso Khuhly 2203005WL000134 Lyso Khuhly 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578916 Mrs. LYSO KHUHLY . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-022-001/401
(COLLEGE VAIH - II) 		2203005000NRG24040620230020569 05/06/2023 ROGER BEIPHA 2203005WL000133 ROGER BEIPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578847 MR ROGER BEIPHA STATE BANK OF INDIA(508548)
571 Siaha MZ-03-005-022-001/402
(COLLEGE VAIH - II) 		2203005000NRG24040620230020570 05/06/2023 Lalruatmawii 2203005WL000133 Lalruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578610 Mrs. K LALRUATMAWII . MIZORAM RURAL BANK(607230)
572 Siaha MZ-03-005-022-001/403
(COLLEGE VAIH III) 		2203005000NRG24040620230020571 05/06/2023 Lalthapuii 2203005WL000133 Lalthapuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578940 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
573 Siaha MZ-03-005-022-001/404
(COLLEGE VAIH III) 		2203005000NRG24040620230020829 05/06/2023 LALCHHUANAWMA 2203005WL000134 LALCHHUANAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579050 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-022-001/405
(COLLEGE VAIH III) 		2203005000NRG24040620230020830 05/06/2023 Vanlalrosiami 2203005WL000134 Vanlalrosiami 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579171 Ms. PP VANLALROSIAMI . MIZORAM RURAL BANK(607230)
575 Siaha MZ-03-005-022-001/406
(COLLEGE VAIH III) 		2203005000NRG24040620230020831 05/06/2023 Dinai Phuto 2203005WL000134 Dinai Phuto 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578784 DINAI PHUTO IDBI BANK(607095)
576 Siaha MZ-03-005-022-001/407
(COLLEGE VAIH III) 		2203005000NRG24040620230020832 05/06/2023 S Beinarapha 2203005WL000134 S Beinarapha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578848 Mr. S BEINARAPHA . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-022-001/408
(COLLEGE VAIH - II) 		2203005000NRG24040620230020572 05/06/2023 FC Sakhu 2203005WL000133 FC Sakhu 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579146 FC SAKHU IDBI BANK(607095)
578 Siaha MZ-03-005-022-001/41
(COLLEGE VAIH III) 		2203005000NRG24040620230020833 05/06/2023 NGUNSANGA 2203005WL000134 NGUNSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578840 Mr. NGUNSANGA OPT BY LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-022-001/410
(COLLEGE VAIH III) 		2203005000NRG24040620230020574 05/06/2023 L Beirapha 2203005WL000133 L Beirapha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579042 Mr. L BEIRAPATHA . MIZORAM RURAL BANK(607230)
580 Siaha MZ-03-005-022-001/411
(COLLEGE VAIH - II) 		2203005000NRG24040620230020575 05/06/2023 J REBEKI 2203005WL000133 J REBEKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578937 Mrs. J RABEKI . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-022-001/413
(COLLEGE VAIH - II) 		2203005000NRG24040620230020576 05/06/2023 A BEIPAWNGIA 2203005WL000133 A BEIPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579032 Mrs. A BEIPAWPINGIA . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-022-001/414
(COLLEGE VAIH - II) 		2203005000NRG24040620230020577 05/06/2023 L Vabeisa 2203005WL000133 L Vabeisa 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578609 L VABEISA IDBI BANK(607095)
583 Siaha MZ-03-005-022-001/416
(COLLEGE VAIH - II) 		2203005000NRG24040620230020578 05/06/2023 ANGELA J LALRUATKIMI 2203005WL000133 ANGELA J LALRUATKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578935 Mrs. ANGELA J LALRUATKIMI . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-022-001/418
(COLLEGE VAIH - I) 		2203005000NRG24040620230020834 05/06/2023 VB.MOSA 2203005WL000134 VB.MOSA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579048 Mr. VB MOSA . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-022-001/42
(COLLEGE VAIH III) 		2203005000NRG24040620230020835 05/06/2023 NC LALRINGLIANA 2203005WL000134 NC LALRINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578841 NC LALRINGLIANA IDBI BANK(607095)
586 Siaha MZ-03-005-022-001/420
(COLLEGE VAIH III) 		2203005000NRG24040620230020836 05/06/2023 VANLALPEKLIANA 2203005WL000134 VANLALPEKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579170 Mr. VANLALPEKLIANA . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-022-001/421
(COLLEGE VAIH - II) 		2203005000NRG24040620230020580 05/06/2023 M ELIZI 2203005WL000133 M ELIZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579068 Mrs. ELEZI . MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-022-001/422
(COLLEGE VAIH - II) 		2203005000NRG24040620230020581 05/06/2023 VANLALDIKI 2203005WL000133 VANLALDIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579062 Ms. VANLALDIKI . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-022-001/423
(COLLEGE VAIH III) 		2203005000NRG24040620230020837 05/06/2023 ISMAELI 2203005WL000134 ISMAELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579241 Mrs. ISMELI . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-022-001/425
(COLLEGE VAIH III) 		2203005000NRG24040620230020838 05/06/2023 S BEIBAOLY 2203005WL000134 S BEIBAOLY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579041 MR S BEIDAOLY STATE BANK OF INDIA(508548)
591 Siaha MZ-03-005-022-001/429
(COLLEGE VAIH - II) 		2203005000NRG24040620230020584 05/06/2023 S BEITHLALO 2203005WL000133 S BEITHLALO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579157 Mr. S BEITHLALO . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-022-001/430
(COLLEGE VAIH III) 		2203005000NRG24040620230020841 05/06/2023 LC LALTHANSANGA 2203005WL000134 LC LALTHANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579172 Mr. LC LALTHANSANGA . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-022-001/431
(COLLEGE VAIH - II) 		2203005000NRG24040620230020585 05/06/2023 K EUNICE PAWPI 2203005WL000133 K EUNICE PAWPI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578742 Mrs. K EUNICE PAWPI . MIZORAM RURAL BANK(607230)
594 Siaha MZ-03-005-022-001/432
(COLLEGE VAIH III) 		2203005000NRG24040620230020842 05/06/2023 MALSAWMA 2203005WL000134 MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579238 MALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
595 Siaha MZ-03-005-022-001/434
(COLLEGE VAIH - II) 		2203005000NRG24040620230020587 05/06/2023 K MALSAWMA 2203005WL000133 K MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578709 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-022-001/435
(COLLEGE VAIH III) 		2203005000NRG24040620230020843 05/06/2023 LALREMRUATI 2203005WL000134 LALREMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579160 LALREMRUATI IDBI BANK(607095)
597 Siaha MZ-03-005-022-001/436
(COLLEGE VAIH III) 		2203005000NRG24040620230020844 05/06/2023 ISMELA 2203005WL000134 ISMELA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578648 F C ISMAELA IDBI BANK(607095)
598 Siaha MZ-03-005-022-001/44
(COLLEGE VAIH III) 		2203005000NRG24040620230020845 05/06/2023 KHENKUNGA 2203005WL000134 KHENKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578898 Mr. KHENKUNGA . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-022-001/440
(COLLEGE VAIH III) 		2203005000NRG24040620230020846 05/06/2023 VABEIHROKHAI SOLO 2203005WL000134 VABEIHROKHAI SOLO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579175 Mr. VABEIHROKHAI SOLO . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-022-001/441
(COLLEGE VAIH - II) 		2203005000NRG24040620230020588 05/06/2023 K REIPHA 2203005WL000133 K REIPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579147 Mrs. K HREIPHA . MIZORAM RURAL BANK(607230)
601 Siaha MZ-03-005-022-001/443
(COLLEGE VAIH - II) 		2203005000NRG24040620230020589 05/06/2023 C NGHAKLIANI 2203005WL000133 C NGHAKLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579038 Mrs. C NGHAKLIANI . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-022-001/444
(COLLEGE VAIH III) 		2203005000NRG24040620230020590 05/06/2023 HC PAHMO 2203005WL000133 HC PAHMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579058 Mr. HC PAHMO . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-022-001/445
(COLLEGE VAIH - II) 		2203005000NRG24040620230020591 05/06/2023 S BIAKCHHUNGI 2203005WL000133 S BIAKCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579037 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-022-001/446
(COLLEGE VAIH III) 		2203005000NRG24040620230020847 05/06/2023 C LALHRIATPUIA 2203005WL000134 C LALHRIATPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579057 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-022-001/448
(COLLEGE VAIH - II) 		2203005000NRG24040620230020593 05/06/2023 S Chabei 2203005WL000133 S Chabei 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578541 Mr. S CHABEI . MIZORAM RURAL BANK(607230)
606 Siaha MZ-03-005-022-001/449
(COLLEGE VAIH III) 		2203005000NRG24040620230020594 05/06/2023 KC VANLALDUATI 2203005WL000133 KC VANLALDUATI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578949 Mrs. VL DUATI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-022-001/45
(COLLEGE VAIH - II) 		2203005000NRG24040620230020595 05/06/2023 A BEIROTHA 2203005WL000133 A BEIROTHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578616 Mr. AZ BEIROTHA . MIZORAM RURAL BANK(607230)
608 Siaha MZ-03-005-022-001/450
(COLLEGE VAIH - II) 		2203005000NRG24040620230020596 05/06/2023 K RACHELI 2203005WL000133 K RACHELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579161 MRS K RACHELI STATE BANK OF INDIA(508548)
609 Siaha MZ-03-005-022-001/451
(COLLEGE VAIH - II) 		2203005000NRG24040620230020597 05/06/2023 LALRAMMUANPUIA 2203005WL000133 LALRAMMUANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579049 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-022-001/455
(COLLEGE VAIH - II) 		2203005000NRG24040620230020600 05/06/2023 VANOTHLIE 2203005WL000133 VANOTHLIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578687 Ms. JUNIA M VANOTHLIE . MIZORAM RURAL BANK(607230)
611 Siaha MZ-03-005-022-001/456
(COLLEGE VAIH - II) 		2203005000NRG24040620230020601 05/06/2023 EMMY C VANLALHMANGAIHSANGI 2203005WL000133 EMMY C VANLALHMANGAIHSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579070 Mrs. EMMY C VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-022-001/457
(COLLEGE VAIH - II) 		2203005000NRG24040620230020602 05/06/2023 N CHHUAKHAI 2203005WL000133 N CHHUAKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578517 N . CHHUAKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
613 Siaha MZ-03-005-022-001/458
(COLLEGE VAIH III) 		2203005000NRG24040620230020849 05/06/2023 C LALRINPUII 2203005WL000134 C LALRINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578500 C LALRINPUII HDFC BANK LTD(607152)
614 Siaha MZ-03-005-022-001/46
(COLLEGE VAIH III) 		2203005000NRG24040620230020850 05/06/2023 VL NGHAKA 2203005WL000134 VL NGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578562 Mr. VL NGHAKA . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-022-001/460
(COLLEGE VAIH - II) 		2203005000NRG24040620230020604 05/06/2023 NT BEICHATLAI 2203005WL000133 NT BEICHATLAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578951 Mr. NT BEICHATLAI . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-022-001/462
(COLLEGE VAIH III) 		2203005000NRG24040620230020852 05/06/2023 FC BUIKHAI 2203005WL000134 FC BUIKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579200 Mr. FC BUIKHAI . MIZORAM RURAL BANK(607230)
617 Siaha MZ-03-005-022-001/464
(COLLEGE VAIH - II) 		2203005000NRG24040620230020605 05/06/2023 LALDUHAWMA 2203005WL000133 LALDUHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578486 Mr. LALRAMNGHAKSANGA . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-022-001/465
(COLLEGE VAIH - II) 		2203005000NRG24040620230020606 05/06/2023 H MALSAWMHLUI 2203005WL000133 H MALSAWMHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578920 Mrs. H MALSAWMHLUI . MIZORAM RURAL BANK(607230)
619 Siaha MZ-03-005-022-001/466
(COLLEGE VAIH - II) 		2203005000NRG24040620230020607 05/06/2023 MC HELENCY 2203005WL000133 MC HELENCY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579236 K.KHOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
620 Siaha MZ-03-005-022-001/467
(COLLEGE VAIH - II) 		2203005000NRG24040620230020608 05/06/2023 LALREMPUII 2203005WL000133 LALREMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578537 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-022-001/468
(COLLEGE VAIH - II) 		2203005000NRG24040620230020609 05/06/2023 KHAMA 2203005WL000133 KHAMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578705 Mr. C.KHAMA . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-022-001/469
(COLLEGE VAIH - II) 		2203005000NRG24040620230020610 05/06/2023 SIPY 2203005WL000133 SIPY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579204 Mrs. SIPY . MIZORAM RURAL BANK(607230)
623 Siaha MZ-03-005-022-001/47
(COLLEGE VAIH III) 		2203005000NRG24040620230020854 05/06/2023 K SANGAWMA 2203005WL000134 K SANGAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578899 Mr. K SANGAWMA . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-022-001/470
(COLLEGE VAIH III) 		2203005000NRG24040620230020855 05/06/2023 R LALENGZAMI 2203005WL000134 R LALENGZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578505 LALENGZAMI IDBI BANK(607095)
625 Siaha MZ-03-005-022-001/471
(COLLEGE VAIH III) 		2203005000NRG24040620230020611 05/06/2023 LF VANLALTHATHANGA 2203005WL000133 LF VANLALTHATHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578702 Mr. LF VANLALTHATHANGA . MIZORAM RURAL BANK(607230)
626 Siaha MZ-03-005-022-001/472
(COLLEGE VAIH - II) 		2203005000NRG24040620230020612 05/06/2023 MC MATHAI 2203005WL000133 MC MATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579162 Ms. MC HELENCY MASPAWNGIA . MIZORAM RURAL BANK(607230)
627 Siaha MZ-03-005-022-001/474
(COLLEGE VAIH - II) 		2203005000NRG24040620230020614 05/06/2023 K NGOHLIE 2203005WL000133 K NGOHLIE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578760 K BEIPALAIKHEI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-022-001/477
(COLLEGE VAIH - II) 		2203005000NRG24040620230020615 05/06/2023 NG VIAKHI 2203005WL000133 NG VIAKHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578932 Mr. STEPHEN LALRINDIKA . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-022-001/479
(COLLEGE VAIH - II) 		2203005000NRG24040620230020616 05/06/2023 C HMANGAIHZUALI 2203005WL000133 C HMANGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578606 Mrs. C. LALHMANGAIHZUALI NPA MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-022-001/48
(COLLEGE VAIH III) 		2203005000NRG24040620230020859 05/06/2023 NIAWII 2203005WL000134 NIAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578900 Mr. NIAWII . MIZORAM RURAL BANK(607230)
631 Siaha MZ-03-005-022-001/483
(COLLEGE VAIH - II) 		2203005000NRG24040620230020617 05/06/2023 C VANLALLAWMA 2203005WL000133 C VANLALLAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578758 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
632 Siaha MZ-03-005-022-001/485
(COLLEGE VAIH - II) 		2203005000NRG24040620230020618 05/06/2023 K NONGIA 2203005WL000133 K NONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579199 MRS K NONGIA STATE BANK OF INDIA(508548)
633 Siaha MZ-03-005-022-001/486
(COLLEGE VAIH III) 		2203005000NRG24040620230020862 05/06/2023 NODI 2203005WL000134 NODI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578650 MS NODI STATE BANK OF INDIA(508548)
634 Siaha MZ-03-005-022-001/489
(COLLEGE VAIH III) 		2203005000NRG24040620230020863 05/06/2023 ADALYN LALHMINGHLUI 2203005WL000134 ADALYN LALHMINGHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579040 Mr. ADALYN LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-022-001/490
(COLLEGE VAIH III) 		2203005000NRG24040620230020864 05/06/2023 P ZAPARI 2203005WL000134 P ZAPARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579234 P ZAPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
636 Siaha MZ-03-005-022-001/491
(COLLEGE VAIH - II) 		2203005000NRG24040620230020621 05/06/2023 S BEIZAWNGIA 2203005WL000133 S BEIZAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578918 MR S BEIZAWNGIA STATE BANK OF INDIA(508548)
637 Siaha MZ-03-005-022-001/493
(COLLEGE VAIH III) 		2203005000NRG24040620230020865 05/06/2023 M NGOSAI 2203005WL000134 M NGOSAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578904 NGOSAI IDBI BANK(607095)
638 Siaha MZ-03-005-022-001/494
(COLLEGE VAIH - II) 		2203005000NRG24040620230020622 05/06/2023 HRILZELI 2203005WL000133 HRILZELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578931 Mr. C LALTHAZUALA NPA MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-022-001/495
(COLLEGE VAIH - I) 		2203005000NRG24040620230020409 05/06/2023 K SITEI 2203005WL000132 K SITEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578518 Miss. K SITEI . MIZORAM RURAL BANK(607230)
640 Siaha MZ-03-005-022-001/496
(COLLEGE VAIH - II) 		2203005000NRG24040620230020623 05/06/2023 DAWTHLEI 2203005WL000133 DAWTHLEI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578519 Mrs. DAWTHLEI OPT BY NGOSA CHOZAH . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-022-001/498
(COLLEGE VAIH III) 		2203005000NRG24040620230020867 05/06/2023 P SOCHHO 2203005WL000134 P SOCHHO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578744 Mrs. P SOCHHO . MIZORAM RURAL BANK(607230)
642 Siaha MZ-03-005-022-001/5
(COLLEGE VAIH - II) 		2203005000NRG24040620230020625 05/06/2023 FC SITLUA 2203005WL000133 FC SITLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579205 MISS AWSI AWSI STATE BANK OF INDIA(508548)
643 Siaha MZ-03-005-022-001/50
(COLLEGE VAIH III) 		2203005000NRG24040620230020868 05/06/2023 NGUNHLEII 2203005WL000134 NGUNHLEII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578842 Mrs. NGUNHLEII . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-022-001/500
(COLLEGE VAIH III) 		2203005000NRG24040620230020869 05/06/2023 GRACE LALHMANGAIHI 2203005WL000134 GRACE LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579156 MISS GRACE LALHMANGAIHI STATE BANK OF INDIA(508548)
645 Siaha MZ-03-005-022-001/502
(COLLEGE VAIH - II) 		2203005000NRG24040620230020627 05/06/2023 LALHMANGAIHSANGI 2203005WL000133 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579073 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-022-001/505
(COLLEGE VAIH - II) 		2203005000NRG24040620230020629 05/06/2023 JENNYFER LALHRUAITLUANGI 2203005WL000133 JENNYFER LALHRUAITLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579055 JENIFER LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-022-001/507
(COLLEGE VAIH - II) 		2203005000NRG24040620230020631 05/06/2023 K LALPARMAWII 2203005WL000133 K LALPARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579071 Ms. K LALPARMAWII . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-022-001/508
(COLLEGE VAIH III) 		2203005000NRG24040620230020871 05/06/2023 C PARMENA 2203005WL000134 C PARMENA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579168 Mr. PARMENA CHHAIHLO . MIZORAM RURAL BANK(607230)
649 Siaha MZ-03-005-022-001/509
(COLLEGE VAIH - II) 		2203005000NRG24040620230020632 05/06/2023 C TIFFANY 2203005WL000133 C TIFFANY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579164 C TIFFANY GENERAL POST OFFICE(607245)
650 Siaha MZ-03-005-022-001/51
(COLLEGE VAIH - II) 		2203005000NRG24040620230020633 05/06/2023 AZ CHOKHAI 2203005WL000133 AZ CHOKHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578901 Mr. AZ CHOKHAI . MIZORAM RURAL BANK(607230)
651 Siaha MZ-03-005-022-001/510
(COLLEGE VAIH - II) 		2203005000NRG24040620230020634 05/06/2023 M JENNY 2203005WL000133 M JENNY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579072 Mrs. M JENNY . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-022-001/511
(COLLEGE VAIH III) 		2203005000NRG24040620230020872 05/06/2023 LALHLIMZUALI 2203005WL000134 LALHLIMZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578706 MISS LALHLIMZUALI STATE BANK OF INDIA(508548)
653 Siaha MZ-03-005-022-001/512
(COLLEGE VAIH - II) 		2203005000NRG24040620230020635 05/06/2023 BT CHHACHHAI 2203005WL000133 BT CHHACHHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578683 MR CHHACHHAI BT STATE BANK OF INDIA(508548)
654 Siaha MZ-03-005-022-001/513
(COLLEGE VAIH - II) 		2203005000NRG24040620230020636 05/06/2023 N ANJU BYHNAPAW 2203005WL000133 N ANJU BYHNAPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579163 MS ANJU BYHNAPAW STATE BANK OF INDIA(508548)
655 Siaha MZ-03-005-022-001/514
(COLLEGE VAIH - II) 		2203005000NRG24040620230020637 05/06/2023 C NGOBU 2203005WL000133 C NGOBU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578945 Mrs. C NGOBU . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-022-001/515
(COLLEGE VAIH III) 		2203005000NRG24040620230020873 05/06/2023 F LALCHHUANA 2203005WL000134 F LALCHHUANA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579176 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
657 Siaha MZ-03-005-022-001/516
(COLLEGE VAIH III) 		2203005000NRG24040620230020874 05/06/2023 T LALROKIMI 2203005WL000134 T LALROKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578684 TBC LALROKIMI STATE BANK OF INDIA(508548)
658 Siaha MZ-03-005-022-001/522
(COLLEGE VAIH III) 		2203005000NRG24040620230020641 05/06/2023 LALNUNZAMI 2203005WL000133 LALNUNZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578922 Mr. LALNUNZAMI . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-022-001/526
(COLLEGE VAIH - II) 		2203005000NRG24040620230020645 05/06/2023 C LALROHLUA 2203005WL000133 C LALROHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579076 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-022-001/527
(COLLEGE VAIH III) 		2203005000NRG24040620230020646 05/06/2023 GEORGE V PALO 2203005WL000133 GEORGE V PALO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579047 MR GEORGE V PALO STATE BANK OF INDIA(508548)
661 Siaha MZ-03-005-022-001/528
(COLLEGE VAIH - II) 		2203005000NRG24040620230020647 05/06/2023 VANGOZIPATHAI 2203005WL000133 VANGOZIPATHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578921 Mrs. VANGOZIPATHAI . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-022-001/529
(COLLEGE VAIH - II) 		2203005000NRG24040620230020648 05/06/2023 LALRINLIANI 2203005WL000133 LALRINLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579151 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-022-001/53
(COLLEGE VAIH III) 		2203005000NRG24040620230020877 05/06/2023 V HNAKUNG 2203005WL000134 V HNAKUNG 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578843 V HNAKUNG HDFC BANK LTD(607152)
664 Siaha MZ-03-005-022-001/530
(COLLEGE VAIH - II) 		2203005000NRG24040620230020649 05/06/2023 CHEPA 2203005WL000133 CHEPA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578910 Mrs. CHEPA . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-022-001/533
(COLLEGE VAIH - II) 		2203005000NRG24040620230020652 05/06/2023 Beihalai 2203005WL000133 Beihalai 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578701 Mr. BEIHALAI . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-022-001/536
(COLLEGE VAIH - II) 		2203005000NRG24040620230020653 05/06/2023 Fc John Denver 2203005WL000133 Fc John Denver 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579244 Mr. FC JOHN DENVER . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-022-001/537
(COLLEGE VAIH - II) 		2203005000NRG24040620230020654 05/06/2023 Felisia Lalramchuani 2203005WL000133 Felisia Lalramchuani 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579139 Mrs. FELISIA LALRAMCHUANI . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-022-001/543
(COLLEGE VAIH - II) 		2203005000NRG24040620230020659 05/06/2023 C Roddy Beihrongia 2203005WL000133 C Roddy Beihrongia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579046 Miss. C RODDY BEIHRONGIA . MIZORAM RURAL BANK(607230)
669 Siaha MZ-03-005-022-001/544
(COLLEGE VAIH - II) 		2203005000NRG24040620230020660 05/06/2023 Beipahnopasia 2203005WL000133 Beipahnopasia 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579149 Mr. BEIPAHNOSIA . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-022-001/545
(COLLEGE VAIH - II) 		2203005000NRG24040620230020661 05/06/2023 Hc Parmawii 2203005WL000133 Hc Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579207 Mrs. HC PARMAWII . MIZORAM RURAL BANK(607230)
671 Siaha MZ-03-005-022-001/546
(COLLEGE VAIH - II) 		2203005000NRG24040620230020662 05/06/2023 Kc Euniky 2203005WL000133 Kc Euniky 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579053 Mrs. KC EUNIKY . MIZORAM RURAL BANK(607230)
672 Siaha MZ-03-005-022-001/57
(COLLEGE VAIH III) 		2203005000NRG24040620230020878 05/06/2023 NGUNSUII 2203005WL000134 NGUNSUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578823 Mr. NGUNSUII . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-022-001/58
(COLLEGE VAIH - II) 		2203005000NRG24040620230020665 05/06/2023 HREMANGA 2203005WL000133 HREMANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578952 Mr. T HREMANG . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-022-001/59
(COLLEGE VAIH III) 		2203005000NRG24040620230020879 05/06/2023 LALRAMMAWII 2203005WL000134 LALRAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578953 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-022-001/60
(COLLEGE VAIH - II) 		2203005000NRG24040620230020667 05/06/2023 LALENGZAUVI 2203005WL000133 LALENGZAUVI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578554 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-022-001/61
(COLLEGE VAIH - II) 		2203005000NRG24040620230020668 05/06/2023 C SEIHMO 2203005WL000133 C SEIHMO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578825 Mr. C.SEIHMO . MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-022-001/62
(COLLEGE VAIH - II) 		2203005000NRG24040620230020669 05/06/2023 S NOHA 2203005WL000133 S NOHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579203 MRS S NOHA STATE BANK OF INDIA(508548)
678 Siaha MZ-03-005-022-001/63
(COLLEGE VAIH - II) 		2203005000NRG24040620230020670 05/06/2023 L BUIKHANG 2203005WL000133 L BUIKHANG 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578954 Mr. L BUIKHANG . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-022-001/64
(COLLEGE VAIH - II) 		2203005000NRG24040620230020671 05/06/2023 F LALTHANBUANGA 2203005WL000133 F LALTHANBUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578955 Mr. F LALTHANBUANGA . MIZORAM RURAL BANK(607230)
680 Siaha MZ-03-005-022-001/65
(COLLEGE VAIH - II) 		2203005000NRG24040620230020672 05/06/2023 S NOPHUA 2203005WL000133 S NOPHUA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578504 Mrs. S NOPHUA MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-022-001/67
(COLLEGE VAIH - II) 		2203005000NRG24040620230020674 05/06/2023 DAWCHIA 2203005WL000133 DAWCHIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578902 Mrs. DAWCHIA . MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-022-001/68
(COLLEGE VAIH III) 		2203005000NRG24040620230020880 05/06/2023 C LALHMINGTHANGA 2203005WL000134 C LALHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578956 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
683 Siaha MZ-03-005-022-001/69
(COLLEGE VAIH - II) 		2203005000NRG24040620230020675 05/06/2023 PC SAIKHUMI 2203005WL000133 PC SAIKHUMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578498 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-022-001/7
(COLLEGE VAIH - II) 		2203005000NRG24040620230020676 05/06/2023 BEIRYRAO 2203005WL000133 BEIRYRAO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578826 Mr. BEIRYRAO . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-022-001/70
(COLLEGE VAIH - II) 		2203005000NRG24040620230020677 05/06/2023 S NONAI 2203005WL000133 S NONAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578957 Mrs. S NONAI . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-022-001/71
(COLLEGE VAIH - II) 		2203005000NRG24040620230020678 05/06/2023 C DAWLI 2203005WL000133 C DAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578958 MRS C DAWLI STATE BANK OF INDIA(508548)
687 Siaha MZ-03-005-022-001/73
(COLLEGE VAIH - II) 		2203005000NRG24040620230020679 05/06/2023 L VABEIMOPHA 2203005WL000133 L VABEIMOPHA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578959 L VABEIBYHNAHMOPHA HDFC BANK LTD(607152)
688 Siaha MZ-03-005-022-001/74
(COLLEGE VAIH III) 		2203005000NRG24040620230020881 05/06/2023 R JACOB LALRAMMUANPUIA 2203005WL000134 R JACOB LALRAMMUANPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579174 Mr. R.JAKOB LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
689 Siaha MZ-03-005-022-001/75
(COLLEGE VAIH - II) 		2203005000NRG24040620230020680 05/06/2023 NG JOHNY 2203005WL000133 NG JOHNY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578960 Mrs. JOHNY . MIZORAM RURAL BANK(607230)
690 Siaha MZ-03-005-022-001/76
(COLLEGE VAIH - II) 		2203005000NRG24040620230020681 05/06/2023 ZAMAWII 2203005WL000133 ZAMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578961 Mrs. ZAMAWI . MIZORAM RURAL BANK(607230)
691 Siaha MZ-03-005-022-001/77
(COLLEGE VAIH - II) 		2203005000NRG24040620230020682 05/06/2023 B RUATI 2203005WL000133 B RUATI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578962 MRS VANLALRUATI B STATE BANK OF INDIA(508548)
692 Siaha MZ-03-005-022-001/79
(COLLEGE VAIH - II) 		2203005000NRG24040620230020684 05/06/2023 K EICHHAI 2203005WL000133 K EICHHAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578614 Mrs. K EICHHAI . MIZORAM RURAL BANK(607230)
693 Siaha MZ-03-005-022-001/82
(COLLEGE VAIH - II) 		2203005000NRG24040620230020686 05/06/2023 M LAWMI 2203005WL000133 M LAWMI 00293 SBIN0RRMIGB 3486 3486 Rejected 12/06/2023 2457579231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 Siaha MZ-03-005-022-001/83
(COLLEGE VAIH III) 		2203005000NRG24040620230020883 05/06/2023 LALCHHUANZIKI 2203005WL000134 LALCHHUANZIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578963 MRS LALCHHUANZIKI STATE BANK OF INDIA(508548)
695 Siaha MZ-03-005-022-001/84
(COLLEGE VAIH - II) 		2203005000NRG24040620230020687 05/06/2023 M CHIADUNG 2203005WL000133 M CHIADUNG 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578964 M CHIADUNG AIRTEL PAYMENTS BANK LIMITED(990288)
696 Siaha MZ-03-005-022-001/85
(COLLEGE VAIH - II) 		2203005000NRG24040620230020688 05/06/2023 K T Beibyhnazi 2203005WL000133 K T Beibyhnazi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579081 Ms. KT BEIBYHNAZI . MIZORAM RURAL BANK(607230)
697 Siaha MZ-03-005-022-001/86
(COLLEGE VAIH - II) 		2203005000NRG24040620230020689 05/06/2023 K NGOHLIA 2203005WL000133 K NGOHLIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579232 K. NGOHLIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
698 Siaha MZ-03-005-022-001/87
(COLLEGE VAIH - II) 		2203005000NRG24040620230020690 05/06/2023 C ZOHMINGTHANGI 2203005WL000133 C ZOHMINGTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578965 Mrs. C ZOHMINGTHANGI NPA MIZORAM RURAL BANK(607230)
699 Siaha MZ-03-005-022-001/88
(COLLEGE VAIH - II) 		2203005000NRG24040620230020691 05/06/2023 B THLATA 2203005WL000133 B THLATA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578501 Mrs. B.THLATA . MIZORAM RURAL BANK(607230)
700 Siaha MZ-03-005-022-001/89
(COLLEGE VAIH - II) 		2203005000NRG24040620230020692 05/06/2023 M KYPAHCHARILI 2203005WL000133 M KYPAHCHARILI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578966 K VAHEI AND M KYPACHARILI . MIZORAM RURAL BANK(607230)
701 Siaha MZ-03-005-022-001/9
(COLLEGE VAIH III) 		2203005000NRG24040620230020884 05/06/2023 C THALE 2203005WL000134 C THALE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579082 Mr. C THALE . MIZORAM RURAL BANK(607230)
702 Siaha MZ-03-005-022-001/91
(COLLEGE VAIH - II) 		2203005000NRG24040620230020694 05/06/2023 H DIPAW 2203005WL000133 H DIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578759 Mrs. H DIPAW . MIZORAM RURAL BANK(607230)
703 Siaha MZ-03-005-022-001/92
(COLLEGE VAIH III) 		2203005000NRG24040620230020885 05/06/2023 H SOKI 2203005WL000134 H SOKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578967 Mrs. H SOKI . MIZORAM RURAL BANK(607230)
704 Siaha MZ-03-005-022-001/94
(COLLEGE VAIH III) 		2203005000NRG24040620230020886 05/06/2023 LALHNIANGI 2203005WL000134 LALHNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578968 Mrs. LALHNIANGI . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-022-001/95
(COLLEGE VAIH III) 		2203005000NRG24040620230020887 05/06/2023 LYSO 2203005WL000134 LYSO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578969 Mrs. LYSO . MIZORAM RURAL BANK(607230)
706 Siaha MZ-03-005-022-001/96
(COLLEGE VAIH - II) 		2203005000NRG24040620230020695 05/06/2023 NGAIHZUALI 2203005WL000133 NGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578970 MRS NGAIHZUALI STATE BANK OF INDIA(508548)
707 Siaha MZ-03-005-022-001/97
(COLLEGE VAIH III) 		2203005000NRG24040620230020888 05/06/2023 H LALDINTHARI 2203005WL000134 H LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578971 MRS LALDINTHARI LALDINTHARI STATE BANK OF INDIA(508548)
708 Siaha MZ-03-005-022-001/98
(COLLEGE VAIH - II) 		2203005000NRG24040620230020696 05/06/2023 NOSAI 2203005WL000133 NOSAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578972 Mrs. N NOSAI . MIZORAM RURAL BANK(607230)
709 Siaha MZ-03-005-022-001/99
(COLLEGE VAIH III) 		2203005000NRG24040620230020889 05/06/2023 NGUNNEIHI 2203005WL000134 NGUNNEIHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578973 Mrs. NGUNNEII . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-027-001/39
(COLLEGE VAIH III) 		2203005000NRG24040620230020890 05/06/2023 S Jasona 2203005WL000134 S Jasona 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578670 Mr. S JASONA . MIZORAM RURAL BANK(607230)
711 Siaha MZ-03-005-028-001/309
(ECM VAIH) 		2203005000NRG24040620230021540 05/06/2023 VL MUANPUII 2203005WL000141 VL MUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579126 VL MUANPUII . MIZORAM RURAL BANK(607230)
712 Siaha MZ-03-005-029-001/170
(COLLEGE VAIH - I) 		2203005000NRG24040620230020411 05/06/2023 S. ZAHNIA 2203005WL000132 S. ZAHNIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578885 Mrs. S ZAHNIA . MIZORAM RURAL BANK(607230)
713 Siaha MZ-03-005-029-001/240
(ECM VAIH) 		2203005000NRG24040620230021541 05/06/2023 HT SUNDAY 2203005WL000141 HT SUNDAY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578492 Miss. HT SUNDAY . MIZORAM RURAL BANK(607230)
714 Siaha MZ-03-005-029-001/307
(COLLEGE VAIH - II) 		2203005000NRG24040620230020698 05/06/2023 S. BEINONAI 2203005WL000133 S. BEINONAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578494 Mrs. S.BEINONAI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-029-001/92
(COLLEGE VAIH - I) 		2203005000NRG24040620230020412 05/06/2023 K NGODO 2203005WL000132 K NGODO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578871 K NGODO IDBI BANK(607095)
716 Siaha MZ-03-005-030-001/280
(ECM VAIH) 		2203005000NRG24040620230021542 05/06/2023 Lithi Chhuazi 2203005WL000141 Lithi Chhuazi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579123 Ms. LETHI CHHUAZI . MIZORAM RURAL BANK(607230)
717 Siaha MZ-03-005-030-001/408
(COLLEGE VAIH - I) 		2203005000NRG24040620230020413 05/06/2023 DAWSAI 2203005WL000132 DAWSAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579122 MRS DAWSAI STATE BANK OF INDIA(508548)
718 Siaha MZ-03-005-031-001/1
(ECM VAIH) 		2203005000NRG24040620230021543 05/06/2023 T VABEIKI 2203005WL000141 T VABEIKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578724 T VABEIKI IDBI BANK(607095)
719 Siaha MZ-03-005-031-001/101
(ECM VAIH) 		2203005000NRG24040620230021545 05/06/2023 ZOTHANPUII 2203005WL000141 ZOTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578661 Mrs. HC ZOTHANPUII . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-031-001/102
(ECM VAIH) 		2203005000NRG24040620230021546 05/06/2023 B BEIHRUAKI 2203005WL000141 B BEIHRUAKI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579112 Mrs. B BEIHRUAKI . MIZORAM RURAL BANK(607230)
721 Siaha MZ-03-005-031-001/103
(ECM VAIH) 		2203005000NRG24040620230021547 05/06/2023 ZOSANGPUII 2203005WL000141 ZOSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578729 C ZOSANGPUII IDBI BANK(607095)
722 Siaha MZ-03-005-031-001/104
(ECM VAIH) 		2203005000NRG24040620230021548 05/06/2023 ZOCHAWNGPUII 2203005WL000141 ZOCHAWNGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578730 Mrs. ZOCHAWNGPUII . MIZORAM RURAL BANK(607230)
723 Siaha MZ-03-005-031-001/11
(ECM VAIH) 		2203005000NRG24040620230021550 05/06/2023 N BEIZAWSIA 2203005WL000141 N BEIZAWSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578681 Mr. N BEIZAWSIA . MIZORAM RURAL BANK(607230)
724 Siaha MZ-03-005-031-001/112
(SIAHA VAIHPI - III) 		2203005000NRG24040620230021552 05/06/2023 ZODINPUII 2203005WL000141 ZODINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578603 Mrs. K ZODINPUII . MIZORAM RURAL BANK(607230)
725 Siaha MZ-03-005-031-001/115
(ECM VAIH) 		2203005000NRG24040620230021554 05/06/2023 NC LAISA 2203005WL000141 NC LAISA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579090 Mr. NC LAISA . MIZORAM RURAL BANK(607230)
726 Siaha MZ-03-005-031-001/122
(ECM VAIH) 		2203005000NRG24040620230021559 05/06/2023 LC MERRY 2203005WL000141 LC MERRY 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578493 Mrs. LC MERRY . MIZORAM RURAL BANK(607230)
727 Siaha MZ-03-005-031-001/123
(ECM VAIH) 		2203005000NRG24040620230021560 05/06/2023 V NGOSIA 2203005WL000141 V NGOSIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578618 Mrs. V NGOSIA . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-031-001/124
(ECM VAIH) 		2203005000NRG24040620230021561 05/06/2023 F ELIZABETH 2203005WL000141 F ELIZABETH 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578640 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
729 Siaha MZ-03-005-031-001/125
(ECM VAIH) 		2203005000NRG24040620230021562 05/06/2023 REMTHANGI 2203005WL000141 REMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578645 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-031-001/127
(ECM VAIH) 		2203005000NRG24040620230021563 05/06/2023 R GENEVIEVE 2203005WL000141 R GENEVIEVE 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578570 Mrs. R. GENEVIEVE . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-031-001/128
(ECM VAIH) 		2203005000NRG24040620230021564 05/06/2023 JACOB BEIKHOCHHI 2203005WL000141 JACOB BEIKHOCHHI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579089 Mr. JACOB BEIKHOCHHI . MIZORAM RURAL BANK(607230)
732 Siaha MZ-03-005-031-001/130
(ECM VAIH) 		2203005000NRG24040620230021565 05/06/2023 SIAMHMINGTHANGA 2203005WL000141 SIAMHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578673 SIAMHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
733 Siaha MZ-03-005-031-001/131
(ECM VAIH) 		2203005000NRG24040620230021566 05/06/2023 ANGELI NOTLIA 2203005WL000141 ANGELI NOTLIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578660 Mrs. ANGELI NOTLIA . MIZORAM RURAL BANK(607230)
734 Siaha MZ-03-005-031-001/133
(ECM VAIH) 		2203005000NRG24040620230021568 05/06/2023 PP.REMLALRUATA 2203005WL000141 PP.REMLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578658 Mr. PP REMLALRUATA . MIZORAM RURAL BANK(607230)
735 Siaha MZ-03-005-031-001/134
(ECM VAIH) 		2203005000NRG24040620230021569 05/06/2023 R LIANZAMI 2203005WL000141 R LIANZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578508 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-031-001/136
(ECM VAIH) 		2203005000NRG24040620230021570 05/06/2023 KALVARIPAW 2203005WL000141 KALVARIPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578655 MRS N KALVARIPAW STATE BANK OF INDIA(508548)
737 Siaha MZ-03-005-031-001/137
(ECM VAIH) 		2203005000NRG24040620230021571 05/06/2023 NALI AZYU 2203005WL000141 NALI AZYU 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578625 Mrs. NALI AZYU . MIZORAM RURAL BANK(607230)
738 Siaha MZ-03-005-031-001/138
(ECM VAIH) 		2203005000NRG24040620230021572 05/06/2023 ZAKAI 2203005WL000141 ZAKAI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578654 Mrs. ZAKAI . MIZORAM RURAL BANK(607230)
739 Siaha MZ-03-005-031-001/139
(ECM VAIH) 		2203005000NRG24040620230021573 05/06/2023 ST HAIZI 2203005WL000141 ST HAIZI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578653 Mrs. ST HAIZI . MIZORAM RURAL BANK(607230)
740 Siaha MZ-03-005-031-001/14
(ECM VAIH) 		2203005000NRG24040620230021574 05/06/2023 H lalchhuani 2203005WL000141 H lalchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578704 Miss. LALCHHUANI HLYCHHO . MIZORAM RURAL BANK(607230)
741 Siaha MZ-03-005-031-001/141
(ECM VAIH) 		2203005000NRG24040620230021576 05/06/2023 TA HUATO 2203005WL000141 TA HUATO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579088 Mr. TA HUATO . MIZORAM RURAL BANK(607230)
742 Siaha MZ-03-005-031-001/142
(ECM VAIH) 		2203005000NRG24040620230021577 05/06/2023 LALKROSTHANGI 2203005WL000141 LALKROSTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578717 MRS LALKROSSTHANGI STATE BANK OF INDIA(508548)
743 Siaha MZ-03-005-031-001/144
(ECM VAIH) 		2203005000NRG24040620230021579 05/06/2023 C.SAMUELA 2203005WL000141 C.SAMUELA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578652 C . SAMUELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
744 Siaha MZ-03-005-031-001/146
(ECM VAIH) 		2203005000NRG24040620230021581 05/06/2023 BIAKMAWII 2203005WL000141 BIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578656 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
745 Siaha MZ-03-005-031-001/147
(ECM VAIH) 		2203005000NRG24040620230021582 05/06/2023 L TUANI 2203005WL000141 L TUANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578502 Mrs. L TUANI . MIZORAM RURAL BANK(607230)
746 Siaha MZ-03-005-031-001/148
(ECM VAIH) 		2203005000NRG24040620230021583 05/06/2023 BAOSA 2203005WL000141 BAOSA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578624 Mrs. BAOSO . MIZORAM RURAL BANK(607230)
747 Siaha MZ-03-005-031-001/149
(ECM VAIH) 		2203005000NRG24040620230021584 05/06/2023 K DINGO 2203005WL000141 K DINGO 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578659 Ms. K DEINGO . MIZORAM RURAL BANK(607230)
748 Siaha MZ-03-005-031-001/15
(ECM VAIH) 		2203005000NRG24040620230021585 05/06/2023 Lalrinthangi 2203005WL000141 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579127 MRS RINTHANGI STATE BANK OF INDIA(508548)
749 Siaha MZ-03-005-031-001/151
(ECM VAIH) 		2203005000NRG24040620230021587 05/06/2023 ELKAN T Lalrova 2203005WL000141 ELKAN T Lalrova 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578672 Mr. ELKAN T LALROVA . MIZORAM RURAL BANK(607230)
750 Siaha MZ-03-005-031-001/152
(ECM VAIH) 		2203005000NRG24040620230021588 05/06/2023 H Asa 2203005WL000141 H Asa 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578599 Mr. H ASA . MIZORAM RURAL BANK(607230)
751 Siaha MZ-03-005-031-001/153
(ECM VAIH) 		2203005000NRG24040620230021589 05/06/2023 LALDINTHARI 2203005WL000141 LALDINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578668 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
752 Siaha MZ-03-005-031-001/155
(ECM VAIH) 		2203005000NRG24040620230021591 05/06/2023 LALHMACHHUANI 2203005WL000141 LALHMACHHUANI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578621 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
753 Siaha MZ-03-005-031-001/156
(ECM VAIH) 		2203005000NRG24040620230021592 05/06/2023 C THANGMAWII 2203005WL000141 C THANGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579193 MRS C THANGMAWII STATE BANK OF INDIA(508548)
754 Siaha MZ-03-005-031-001/157
(ECM VAIH) 		2203005000NRG24040620230021593 05/06/2023 ZONUNPARI 2203005WL000141 ZONUNPARI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578617 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
755 Siaha MZ-03-005-031-001/158
(ECM VAIH) 		2203005000NRG24040620230021594 05/06/2023 S NOPAW 2203005WL000141 S NOPAW 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579029 Mrs. S NOPAW . MIZORAM RURAL BANK(607230)
756 Siaha MZ-03-005-031-001/159
(ECM VAIH) 		2203005000NRG24040620230021595 05/06/2023 CRUSADE ZOTHANKIMA 2203005WL000141 CRUSADE ZOTHANKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578600 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
757 Siaha MZ-03-005-031-001/160
(ECM VAIH) 		2203005000NRG24040620230021596 05/06/2023 C MISSION 2203005WL000141 C MISSION 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578746 C MISSION IDBI BANK(607095)
758 Siaha MZ-03-005-031-001/161
(ECM VAIH) 		2203005000NRG24040620230021597 05/06/2023 L DELI 2203005WL000141 L DELI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579185 MRS L DELI STATE BANK OF INDIA(508548)
759 Siaha MZ-03-005-031-001/162
(ECM VAIH) 		2203005000NRG24040620230021598 05/06/2023 HC IDAPAWNGIA 2203005WL000141 HC IDAPAWNGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578548 MRS H C IDAPAWNGIA STATE BANK OF INDIA(508548)
760 Siaha MZ-03-005-031-001/163
(ECM VAIH) 		2203005000NRG24040620230021599 05/06/2023 SH HNIASI 2203005WL000141 SH HNIASI 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578622 HNAISI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
761 Siaha MZ-03-005-032-001/443
(COLLEGE VAIH - II) 		2203005000NRG24040620230020414 05/06/2023 Vanlalngaiha 2203005WL000132 Vanlalngaiha 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579023 LUDI LALREMRUATI IDBI BANK(607095)
762 Siaha MZ-03-005-035-001/163
(COLLEGE VAIH III) 		2203005000NRG24040620230020892 05/06/2023 K BEIBIENGIA 2203005WL000134 K BEIBIENGIA 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578623 BEIBIENGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
763 Siaha MZ-03-005-045-001/179
(COLLEGE VAIH - II) 		2203005000NRG24040620230020699 05/06/2023 Jimmy C Zirsanga 2203005WL000133 Jimmy C Zirsanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457578757 JIMMY C ZIRSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Siaha MZ-03-005-050-001/172
(COLLEGE VAIH - II) 		2203005000NRG24040620230020700 05/06/2023 Jonathan Lalruatdika 2203005WL000133 Jonathan Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 12/06/2023 2457579078 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
SubTotal 2586612 2586612
765 Siaha MZ-03-005-021-001/126
(COLLEGE VAIH - I) 		2203005000NRG24040620230020026 05/06/2023 A Kristahneizi 2203005WL000132 A Kristahneizi 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578634 MISS A KRISTAHNEIZI STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-021-001/131
(COLLEGE VAIH - I) 		2203005000NRG24040620230020032 05/06/2023 Bichitra Das 2203005WL000132 Bichitra Das 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578635 MR BICHITRA DAS STATE BANK OF INDIA(508548)
767 Siaha MZ-03-005-021-001/153
(COLLEGE VAIH - I) 		2203005000NRG24040620230020053 05/06/2023 C Vangokhipathai 2203005WL000132 C Vangokhipathai 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578591 MISS C VANGOKHIPATHAI STATE BANK OF INDIA(508548)
768 Siaha MZ-03-005-021-001/188
(COLLEGE VAIH - I) 		2203005000NRG24040620230020085 05/06/2023 HNAINO CELESTEE 2203005WL000132 HNAINO CELESTEE 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578592 MISS HNAINO CELESTEE STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-021-001/198
(COLLEGE VAIH - I) 		2203005000NRG24040620230020092 05/06/2023 N G Joyneth Marapawti 2203005WL000132 N G Joyneth Marapawti 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578637 Ms. NG JOYNETH MARAPAWTI . MIZORAM RURAL BANK(607230)
770 Siaha MZ-03-005-021-001/224
(COLLEGE VAIH - I) 		2203005000NRG24040620230020120 05/06/2023 H Prisilla 2203005WL000132 H Prisilla 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578593 MS H PRISILLA STATE BANK OF INDIA(508548)
771 Siaha MZ-03-005-021-001/229
(COLLEGE VAIH - I) 		2203005000NRG24040620230020125 05/06/2023 Elesi Beinopha 2203005WL000132 Elesi Beinopha 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578805 MS ELESI BEINOPHA STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-021-001/245
(COLLEGE VAIH - I) 		2203005000NRG24040620230020137 05/06/2023 JAMES BIKAO FACHHAI 2203005WL000132 JAMES BIKAO FACHHAI 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578806 Mr. JAMES BIKAO FACHHAI . MIZORAM RURAL BANK(607230)
773 Siaha MZ-03-005-021-001/281
(COLLEGE VAIH - I) 		2203005000NRG24040620230020167 05/06/2023 C NGOCHYU 2203005WL000132 C NGOCHYU 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578803 MR C NGOCHYU STATE BANK OF INDIA(508548)
774 Siaha MZ-03-005-021-001/291
(COLLEGE VAIH - I) 		2203005000NRG24040620230020173 05/06/2023 B LALBIAKENGI 2203005WL000132 B LALBIAKENGI 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578804 MISS LALBIAKENGI BOHIA STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-021-001/310
(COLLEGE VAIH - I) 		2203005000NRG24040620230020190 05/06/2023 Nc Mesty Tena 2203005WL000132 Nc Mesty Tena 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578628 MRS NC EDOMI STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-021-001/362
(COLLEGE VAIH - I) 		2203005000NRG24040620230020224 05/06/2023 VANLALSAWMA 2203005WL000132 VANLALSAWMA 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578630 MISS SOTLUA K STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-021-001/364
(COLLEGE VAIH - I) 		2203005000NRG24040620230020226 05/06/2023 A DEIVA 2203005WL000132 A DEIVA 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578626 MRS A DEIVA STATE BANK OF INDIA(508548)
778 Siaha MZ-03-005-021-001/477
(COLLEGE VAIH - I) 		2203005000NRG24040620230020269 05/06/2023 NEHEMIA B SYUHLO 2203005WL000132 NEHEMIA B SYUHLO 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578811 MR NEHEMIA B SYUHLO STATE BANK OF INDIA(508548)
779 Siaha MZ-03-005-021-001/498
(AMOBYU CH) 		2203005000NRG24040620230020289 05/06/2023 LYNANOHNIA 2203005WL000132 LYNANOHNIA 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578809 Mrs. LYNA NOHNIA . MIZORAM RURAL BANK(607230)
780 Siaha MZ-03-005-021-001/510
(COLLEGE VAIH - I) 		2203005000NRG24040620230020298 05/06/2023 H BEIHROSA 2203005WL000132 H BEIHROSA 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578808 MISS H BEIHROSO STATE BANK OF INDIA(508548)
781 Siaha MZ-03-005-021-001/512
(COLLEGE VAIH - I) 		2203005000NRG24040620230020300 05/06/2023 S NGOHEI 2203005WL000132 S NGOHEI 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578810 MRS S NGOHEI STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-021-001/530
(COLLEGE VAIH - I) 		2203005000NRG24040620230020319 05/06/2023 A MARALAI 2203005WL000132 A MARALAI 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578595 MR A MARALAI STATE BANK OF INDIA(508548)
783 Siaha MZ-03-005-021-001/534
(COLLEGE VAIH - I) 		2203005000NRG24040620230020323 05/06/2023 S BENSON 2203005WL000132 S BENSON 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578633 MR S BENSON STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-021-001/552
(COLLEGE VAIH - I) 		2203005000NRG24040620230020343 05/06/2023 Abigail Lalramchhani Gangte 2203005WL000132 Abigail Lalramchhani Gangte 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578636 Mr. ABIGAILI LALRAMCHHANI GANGTE . MIZORAM RURAL BANK(607230)
785 Siaha MZ-03-005-021-001/555
(COLLEGE VAIH - I) 		2203005000NRG24040620230020346 05/06/2023 S Beirabyhna 2203005WL000132 S Beirabyhna 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578594 MR S BEIRABYHNA STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-021-001/568
(COLLEGE VAIH - I) 		2203005000NRG24040620230020360 05/06/2023 K Beidao 2203005WL000132 K Beidao 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578598 MR K BEIDAO STATE BANK OF INDIA(508548)
787 Siaha MZ-03-005-021-001/570
(COLLEGE VAIH - I) 		2203005000NRG24040620230020362 05/06/2023 James Joseph Jim 2203005WL000132 James Joseph Jim 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578631 MR JAMES JOSEPH JIM STATE BANK OF INDIA(508548)
788 Siaha MZ-03-005-021-001/571
(COLLEGE VAIH - I) 		2203005000NRG24040620230020363 05/06/2023 Christina Beinopha Khyhly 2203005WL000132 Christina Beinopha Khyhly 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578632 MISS CHRISTINA BEINOPHA KHUHLY STATE BANK OF INDIA(508548)
789 Siaha MZ-03-005-022-001/14
(COLLEGE VAIH - II) 		2203005000NRG24040620230020437 05/06/2023 K LYNAPAWPI 2203005WL000133 K LYNAPAWPI 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578629 Mrs. K LYNAPAWNGIA . MIZORAM RURAL BANK(607230)
790 Siaha MZ-03-005-022-001/461
(COLLEGE VAIH III) 		2203005000NRG24040620230020851 05/06/2023 S ELIZI NGOCHHIA 2203005WL000134 S ELIZI NGOCHHIA 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578597 MISS S ELIZI NGOCHHIA STATE BANK OF INDIA(508548)
791 Siaha MZ-03-005-022-001/531
(COLLEGE VAIH - II) 		2203005000NRG24040620230020650 05/06/2023 Reuben C Beikypacha 2203005WL000133 Reuben C Beikypacha 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578627 MR REUBEN C BEIKYPACHA STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-022-001/540
(COLLEGE VAIH - II) 		2203005000NRG24040620230020657 05/06/2023 Beihruathie Hlychho 2203005WL000133 Beihruathie Hlychho 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578807 MR BEIHRUATHIE HLYCHHO STATE BANK OF INDIA(508548)
793 Siaha MZ-03-005-031-001/154
(NEW SIAHA WEST II) 		2203005000NRG24040620230021590 05/06/2023 Lalhriatzuali 2203005WL000141 Lalhriatzuali 00415 SBIN0005822 3486 3486 Processed 12/06/2023 2457578596 MRS LALHRIATZUALI STATE BANK OF INDIA(508548)
SubTotal 101094 101094
Total 2764398 2764398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_050623APB_FTO_2777 HDFC Bank HDFC0002287 SAIHA 3486
2 Siaha MZ2203005_050623APB_FTO_2777 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 10458
3 Siaha MZ2203005_050623APB_FTO_2777 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 62748
4 Siaha MZ2203005_050623APB_FTO_2777 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 495012
5 Siaha MZ2203005_050623APB_FTO_2777 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 2088114
6 Siaha MZ2203005_050623APB_FTO_2777 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 3486
7 Siaha MZ2203005_050623APB_FTO_2777 State Bank of India SBIN0005822 SAIHA 101094

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