Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:21 AM 
Back  

FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_091023APB_FTO_9285
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-03-005-029-001/443
(NEW COLONY - III) 		2203005000NRG24061020230103778 09/10/2023 T BEITHAPHA APAW 2203005WL001128 T BEITHAPHA APAW 00152 HDFC0002287 1245 1245 Processed 11/11/2023 7387502350 Mr. T BEITHAPHA APAW . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
2 Siaha MZ-03-005-021-001/372
(COLLEGE VAIH - I) 		2203005000NRG24061020230099400 09/10/2023 NG BEIMOPATHA 2203005WL001108 NG BEIMOPATHA 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387502369 NG BEIMOPATHA IDBI BANK(607095)
3 Siaha MZ-03-005-021-001/558
(COLLEGE VAIH - I) 		2203005000NRG24061020230099514 09/10/2023 Pasa 2203005WL001108 Pasa 00165 IBKL0002044 1245 1245 Processed 11/11/2023 7387502370 PASA IDBI BANK(607095)
SubTotal 2490 2490
4 Siaha MZ-03-005-021-001/10
(COLLEGE VAIH - I) 		2203005000NRG24061020230099170 09/10/2023 Solomon Sawthly 2203005WL001108 Solomon Sawthly 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502249 SALMONA SAWTHLY AND NGOKHINGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 Siaha MZ-03-005-021-001/183
(COLLEGE VAIH - I) 		2203005000NRG24061020230099251 09/10/2023 L Pawrili 2203005WL001108 L Pawrili 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502254 MRS L PAWRILI STATE BANK OF INDIA(508548)
6 Siaha MZ-03-005-021-001/237
(COLLEGE VAIH - I) 		2203005000NRG24061020230099299 09/10/2023 H Zehu 2203005WL001108 H Zehu 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502257 H ZEHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 Siaha MZ-03-005-021-001/314
(COLLEGE VAIH - I) 		2203005000NRG24061020230099361 09/10/2023 CHHOSI 2203005WL001108 CHHOSI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502250 CHHOSI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 Siaha MZ-03-005-021-001/488
(COLLEGE VAIH - I) 		2203005000NRG24061020230099446 09/10/2023 FC Beisochai 2203005WL001108 FC Beisochai 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502855 FC.BEISOCHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 Siaha MZ-03-005-021-001/517
(COLLEGE VAIH - I) 		2203005000NRG24061020230099470 09/10/2023 NC FLORIDA 2203005WL001108 NC FLORIDA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502255 NC FLORIDA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 Siaha MZ-03-005-021-001/528
(COLLEGE VAIH - I) 		2203005000NRG24061020230099481 09/10/2023 V MINA 2203005WL001108 V MINA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502256 V MINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 Siaha MZ-03-005-021-001/529
(COLLEGE VAIH - I) 		2203005000NRG24061020230099482 09/10/2023 JAMES VAPHA 2203005WL001108 JAMES VAPHA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502861 Mr. JAMES VAPHA . MIZORAM RURAL BANK(607230)
12 Siaha MZ-03-005-022-001/329
(COLLEGE VAIH - I) 		2203005000NRG24061020230099585 09/10/2023 A CHOMO 2203005WL001108 A CHOMO 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502847 Mrs. NENEVI T.AZYU . MIZORAM RURAL BANK(607230)
13 Siaha MZ-03-005-027-001/481
(NEW COLONY - III) 		2203005000NRG24061020230103611 09/10/2023 Juty 2203005WL001128 Juty 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502251 Mr. PB LALHMANGAIHA . MIZORAM RURAL BANK(607230)
14 Siaha MZ-03-005-028-001/138
(NEW COLONY - II) 		2203005000NRG24061020230103284 09/10/2023 A Lalthanpari 2203005WL001127 A Lalthanpari 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502258 Miss. HC AGNES CHRISTMAS PAWNGIA OPT BY MIZORAM RURAL BANK(607230)
15 Siaha MZ-03-005-028-001/178
(NEW COLONY - II) 		2203005000NRG24061020230103315 09/10/2023 ZORAMTHARA 2203005WL001127 ZORAMTHARA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502845 ZORAMTHARA HDFC BANK LTD(607152)
16 Siaha MZ-03-005-028-001/240
(NEW COLONY - II) 		2203005000NRG24061020230103357 09/10/2023 K CHHETA 2203005WL001127 K CHHETA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502252 K CHHETA IDBI BANK(607095)
17 Siaha MZ-03-005-028-001/263
(NEW COLONY - II) 		2203005000NRG24061020230103377 09/10/2023 K LALDUHAWMA 2203005WL001127 K LALDUHAWMA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502851 K.LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 Siaha MZ-03-005-028-001/323
(NEW COLONY - II) 		2203005000NRG24061020230103426 09/10/2023 LALKIMI 2203005WL001127 LALKIMI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502853 LALKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 Siaha MZ-03-005-028-001/331
(NEW COLONY - II) 		2203005000NRG24061020230103433 09/10/2023 FC Marakypacha 2203005WL001127 FC Marakypacha 00292 YESB0MAB009 1245 1245 Rejected 11/11/2023 7387502259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Siaha MZ-03-005-028-001/417
(NEW COLONY - II) 		2203005000NRG24061020230103458 09/10/2023 K LALRAMNUNMAWII 2203005WL001127 K LALRAMNUNMAWII 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502245 K. LALRAMNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 Siaha MZ-03-005-028-001/421
(NEW COLONY - II) 		2203005000NRG24061020230103461 09/10/2023 S BEIZASA 2203005WL001127 S BEIZASA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502253 S BEIZASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 Siaha MZ-03-005-028-001/452
(NEW COLONY - II) 		2203005000NRG24061020230103483 09/10/2023 R LALHMUNSIAMI 2203005WL001127 R LALHMUNSIAMI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502856 MISS R LALHMUNSIAMI STATE BANK OF INDIA(508548)
23 Siaha MZ-03-005-028-001/46
(NEW COLONY - II) 		2203005000NRG24061020230103491 09/10/2023 K SALAI 2203005WL001127 K SALAI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502248 K SALAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 Siaha MZ-03-005-028-001/513
(NEW COLONY - II) 		2203005000NRG24061020230103544 09/10/2023 VICTOR LALDINGNGHETA 2203005WL001127 VICTOR LALDINGNGHETA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502848 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
25 Siaha MZ-03-005-029-001/123
(NEW COLONY - III) 		2203005000NRG24061020230103625 09/10/2023 M BEIRANGIA 2203005WL001128 M BEIRANGIA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502852 M BEIRANGIA AND S LYNAPAWNGIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 Siaha MZ-03-005-029-001/13
(NEW COLONY - III) 		2203005000NRG24061020230103626 09/10/2023 B HAOSA 2203005WL001128 B HAOSA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502843 B. HAOSA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 Siaha MZ-03-005-029-001/143
(NEW COLONY - III) 		2203005000NRG24061020230103635 09/10/2023 N VABEILAI 2203005WL001128 N VABEILAI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502844 N.VABEILAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 Siaha MZ-03-005-029-001/178
(NEW COLONY - III) 		2203005000NRG24061020230103653 09/10/2023 Nothlie 2203005WL001128 Nothlie 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502846 MR T ESSA STATE BANK OF INDIA(508548)
29 Siaha MZ-03-005-029-001/217
(NEW COLONY - III) 		2203005000NRG24061020230103673 09/10/2023 T DAWTHLIE 2203005WL001128 T DAWTHLIE 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502849 Mrs. T DAWTHLIE . MIZORAM RURAL BANK(607230)
30 Siaha MZ-03-005-029-001/228
(NEW COLONY - III) 		2203005000NRG24061020230103679 09/10/2023 A DEISIA 2203005WL001128 A DEISIA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502854 A DEISIA IDBI BANK(607095)
31 Siaha MZ-03-005-029-001/282
(NEW COLONY - III) 		2203005000NRG24061020230103699 09/10/2023 L CHHIESA 2203005WL001128 L CHHIESA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502842 L CHHIESA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 Siaha MZ-03-005-029-001/322
(NEW COLONY - III) 		2203005000NRG24061020230103711 09/10/2023 ZARZOLIANA 2203005WL001128 ZARZOLIANA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502247 LALZARZOVA AND NERRY KHITHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 Siaha MZ-03-005-029-001/375
(NEW COLONY - III) 		2203005000NRG24061020230103728 09/10/2023 BEIRUALA 2203005WL001128 BEIRUALA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502858 BH. RUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 Siaha MZ-03-005-029-001/376
(NEW COLONY - III) 		2203005000NRG24061020230103729 09/10/2023 ESTHERI 2203005WL001128 ESTHERI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502857 ESTHERI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Siaha MZ-03-005-029-001/396
(NEW COLONY - III) 		2203005000NRG24061020230103743 09/10/2023 S DYSIA 2203005WL001128 S DYSIA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502850 S DISIA LALNEIHKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 Siaha MZ-03-005-029-001/414
(NEW COLONY - III) 		2203005000NRG24061020230103759 09/10/2023 Saichhungi 2203005WL001128 Saichhungi 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502246 Mr. JOHN DAVID NOTLIA . MIZORAM RURAL BANK(607230)
37 Siaha MZ-03-005-029-001/420
(NEW COLONY - III) 		2203005000NRG24061020230103765 09/10/2023 H NEIRO 2203005WL001128 H NEIRO 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502859 T NGOZIKI HDFC BANK LTD(607152)
38 Siaha MZ-03-005-029-001/487
(NEW COLONY - III) 		2203005000NRG24061020230103788 09/10/2023 BEIPINGIA 2203005WL001128 BEIPINGIA 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502244 MS BEIPIENGIA STATE BANK OF INDIA(508548)
39 Siaha MZ-03-005-029-001/531
(NEW COLONY - III) 		2203005000NRG24061020230103822 09/10/2023 K ZAWKHAI 2203005WL001128 K ZAWKHAI 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502260 K. ZAWKHAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 Siaha MZ-03-005-029-001/536
(NEW COLONY - III) 		2203005000NRG24061020230103827 09/10/2023 K PRISCILI 2203005WL001128 K PRISCILI 00292 YESB0MAB009 1245 1245 Processed 11/11/2023 7387502860 K PRISCILLY IDBI BANK(607095)
41 Siaha MZ-03-005-029-001/58
(NEW COLONY - III) 		2203005000NRG24061020230103864 09/10/2023 H NASA 2203005WL001128 H NASA 00292 YESB0MAB009 1245 1245 Processed 13/11/2023 7387502243 HC.NASA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 47310 47310
42 Siaha MZ-03-004-008-001/153
(COLLEGE VAIH - I) 		2203005000NRG24061020230099166 09/10/2023 Ch Beingasa 2203005WL001108 Ch Beingasa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502526 Mr. CH BEINGASA . MIZORAM RURAL BANK(607230)
43 Siaha MZ-03-004-031-001/221
(SIAHA VAIHPI BAZAR) 		2203005000NRG24061020230103248 09/10/2023 LALRINDIKI 2203005WL001127 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502741 Miss. LALRINDIKI AND SAIZIKPUII . MIZORAM RURAL BANK(607230)
44 Siaha MZ-03-004-035-001/83
(COLLEGE VAIH - I) 		2203005000NRG24061020230099167 09/10/2023 S. NGEKO 2203005WL001108 S. NGEKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502373 Mr. S NGEKO . MIZORAM RURAL BANK(607230)
45 Siaha MZ-03-004-036-001/149
(NEW COLONY - III) 		2203005000NRG24061020230103610 09/10/2023 A.PARO 2203005WL001128 A.PARO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502744 MR A PARO STATE BANK OF INDIA(508548)
46 Siaha MZ-03-004-047-001/564
(COLLEGE VAIH - I) 		2203005000NRG24061020230099168 09/10/2023 Vanlaldinpuia Chawngthu 2203005WL001108 Vanlaldinpuia Chawngthu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502525 Mr. VANLALDINPUIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
47 Siaha MZ-03-005-007-001/337
(NEW COLONY - II) 		2203005000NRG24061020230103249 09/10/2023 ZORINPUII 2203005WL001127 ZORINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502471 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
48 Siaha MZ-03-005-021-001/1
(COLLEGE VAIH - I) 		2203005000NRG24061020230099169 09/10/2023 HC THOKHU 2203005WL001108 HC THOKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502589 Mr. HC THOKHU . MIZORAM RURAL BANK(607230)
49 Siaha MZ-03-005-021-001/100
(COLLEGE VAIH - I) 		2203005000NRG24061020230099171 09/10/2023 L MOLUA 2203005WL001108 L MOLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502807 MR L MOLUA STATE BANK OF INDIA(508548)
50 Siaha MZ-03-005-021-001/101
(COLLEGE VAIH - I) 		2203005000NRG24061020230099172 09/10/2023 JACKIE P LALDINPUII 2203005WL001108 JACKIE P LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502346 P SAMA STATE BANK OF INDIA(508548)
51 Siaha MZ-03-005-021-001/102
(COLLEGE VAIH - I) 		2203005000NRG24061020230099173 09/10/2023 PAWCHHO 2203005WL001108 PAWCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502335 MR C BEISIA STATE BANK OF INDIA(508548)
52 Siaha MZ-03-005-021-001/103
(COLLEGE VAIH - I) 		2203005000NRG24061020230099174 09/10/2023 KHAIKI 2203005WL001108 KHAIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502915 MRS S KHAIKI STATE BANK OF INDIA(508548)
53 Siaha MZ-03-005-021-001/104
(COLLEGE VAIH - I) 		2203005000NRG24061020230099175 09/10/2023 P NANCY 2203005WL001108 P NANCY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502602 MRS P NANCY STATE BANK OF INDIA(508548)
54 Siaha MZ-03-005-021-001/105
(COLLEGE VAIH - I) 		2203005000NRG24061020230099176 09/10/2023 LINDA BYHNAPAWRILI 2203005WL001108 LINDA BYHNAPAWRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502239 Mrs. LINDA BYHNAPAWRILI . MIZORAM RURAL BANK(607230)
55 Siaha MZ-03-005-021-001/108
(COLLEGE VAIH - I) 		2203005000NRG24061020230099179 09/10/2023 K Beiparylai 2203005WL001108 K Beiparylai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502348 MR H LALTHANGLIANPARI STATE BANK OF INDIA(508548)
56 Siaha MZ-03-005-021-001/109
(ECM VAIH) 		2203005000NRG24061020230099180 09/10/2023 ANGELA BEINONGIA 2203005WL001108 ANGELA BEINONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502961 Mrs. . ANGELA BEINONGIA MIZORAM RURAL BANK(607230)
57 Siaha MZ-03-005-021-001/11
(COLLEGE VAIH - I) 		2203005000NRG24061020230099181 09/10/2023 H MERCY 2203005WL001108 H MERCY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502437 Ms. H MERCY . MIZORAM RURAL BANK(607230)
58 Siaha MZ-03-005-021-001/110
(COLLEGE VAIH - I) 		2203005000NRG24061020230099182 09/10/2023 PS VABEIHA 2203005WL001108 PS VABEIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502297 Mr. S VABEIHA . MIZORAM RURAL BANK(607230)
59 Siaha MZ-03-005-021-001/111
(COLLEGE VAIH - I) 		2203005000NRG24061020230099183 09/10/2023 S DAWSAI 2203005WL001108 S DAWSAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502895 Mrs. S DAWSAI . MIZORAM RURAL BANK(607230)
60 Siaha MZ-03-005-021-001/113
(COLLEGE VAIH - I) 		2203005000NRG24061020230099184 09/10/2023 NONU 2203005WL001108 NONU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502443 MRS NOMI STATE BANK OF INDIA(508548)
61 Siaha MZ-03-005-021-001/115
(COLLEGE VAIH - I) 		2203005000NRG24061020230099186 09/10/2023 LEDU 2203005WL001108 LEDU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502298 Mr. P LAIDU . MIZORAM RURAL BANK(607230)
62 Siaha MZ-03-005-021-001/116
(COLLEGE VAIH - I) 		2203005000NRG24061020230099187 09/10/2023 N PAWSUA 2203005WL001108 N PAWSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502333 Mr. K VABEIKHAI . MIZORAM RURAL BANK(607230)
63 Siaha MZ-03-005-021-001/117
(COLLEGE VAIH - I) 		2203005000NRG24061020230099188 09/10/2023 LALCHHANDAMI 2203005WL001108 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502966 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
64 Siaha MZ-03-005-021-001/119
(COLLEGE VAIH - I) 		2203005000NRG24061020230099189 09/10/2023 K MIMI 2203005WL001108 K MIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502334 S.ZAHLI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 Siaha MZ-03-005-021-001/12
(COLLEGE VAIH - I) 		2203005000NRG24061020230099190 09/10/2023 A MAHERI 2203005WL001108 A MAHERI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502903 Mrs. A MAHERI . MIZORAM RURAL BANK(607230)
66 Siaha MZ-03-005-021-001/120
(COLLEGE VAIH - I) 		2203005000NRG24061020230099191 09/10/2023 LALAWMPUIA 2203005WL001108 LALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502648 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
67 Siaha MZ-03-005-021-001/121
(COLLEGE VAIH - I) 		2203005000NRG24061020230099192 09/10/2023 CHADEI 2203005WL001108 CHADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502951 CHADEI . MIZORAM RURAL BANK(607230)
68 Siaha MZ-03-005-021-001/122
(COLLEGE VAIH - I) 		2203005000NRG24061020230099193 09/10/2023 FC MINELA 2203005WL001108 FC MINELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502782 FC. MINELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 Siaha MZ-03-005-021-001/123
(COLLEGE VAIH - I) 		2203005000NRG24061020230099194 09/10/2023 VL PEKA 2203005WL001108 VL PEKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502347 Mr. S VL PEKA . MIZORAM RURAL BANK(607230)
70 Siaha MZ-03-005-021-001/124
(COLLEGE VAIH - I) 		2203005000NRG24061020230099195 09/10/2023 T NOCHAI 2203005WL001108 T NOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502189 Mrs. T NOCHA . MIZORAM RURAL BANK(607230)
71 Siaha MZ-03-005-021-001/125
(COLLEGE VAIH - I) 		2203005000NRG24061020230099196 09/10/2023 H NUTI 2203005WL001108 H NUTI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Siaha MZ-03-005-021-001/127
(COLLEGE VAIH - I) 		2203005000NRG24061020230099198 09/10/2023 K Ngopawpi 2203005WL001108 K Ngopawpi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502956 MISS NGOPAWPI K STATE BANK OF INDIA(508548)
73 Siaha MZ-03-005-021-001/130
(COLLEGE VAIH - I) 		2203005000NRG24061020230099202 09/10/2023 NGUNSINGI 2203005WL001108 NGUNSINGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502190 Mrs. NGUNSINGI . MIZORAM RURAL BANK(607230)
74 Siaha MZ-03-005-021-001/136
(COLLEGE VAIH - I) 		2203005000NRG24061020230099207 09/10/2023 S NGILNEII 2203005WL001108 S NGILNEII 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502535 S. NGILNEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 Siaha MZ-03-005-021-001/137
(COLLEGE VAIH - I) 		2203005000NRG24061020230099208 09/10/2023 BEIZI SYUHLO 2203005WL001108 BEIZI SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502299 MR BASIC L SYUHLO STATE BANK OF INDIA(508548)
76 Siaha MZ-03-005-021-001/138
(COLLEGE VAIH - I) 		2203005000NRG24061020230099209 09/10/2023 K DIREN 2203005WL001108 K DIREN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502778 MR K DIREN STATE BANK OF INDIA(508548)
77 Siaha MZ-03-005-021-001/139
(COLLEGE VAIH - I) 		2203005000NRG24061020230099210 09/10/2023 Lallianmanga 2203005WL001108 Lallianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502711 LALLIANMANGA AND SIAZADI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 Siaha MZ-03-005-021-001/14
(COLLEGE VAIH - I) 		2203005000NRG24061020230099211 09/10/2023 A. CHHAILUA 2203005WL001108 A. CHHAILUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502965 MR ACHHAILUA A CHHAILUA STATE BANK OF INDIA(508548)
79 Siaha MZ-03-005-021-001/142
(COLLEGE VAIH - I) 		2203005000NRG24061020230099214 09/10/2023 S ENETI 2203005WL001108 S ENETI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502323 Mrs. S ENETI . MIZORAM RURAL BANK(607230)
80 Siaha MZ-03-005-021-001/146
(COLLEGE VAIH - I) 		2203005000NRG24061020230099216 09/10/2023 ISAK LALLAWMZUALA 2203005WL001108 ISAK LALLAWMZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502300 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
81 Siaha MZ-03-005-021-001/147
(COLLEGE VAIH - I) 		2203005000NRG24061020230099217 09/10/2023 C ANDY BEIHROKHAI 2203005WL001108 C ANDY BEIHROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502301 Mr. ANDY C BEIHROKHEI . MIZORAM RURAL BANK(607230)
82 Siaha MZ-03-005-021-001/149
(COLLEGE VAIH - I) 		2203005000NRG24061020230099218 09/10/2023 K Elvis Francis 2203005WL001108 K Elvis Francis 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502967 Mr. K ELVIS FRANCIS . MIZORAM RURAL BANK(607230)
83 Siaha MZ-03-005-021-001/15
(COLLEGE VAIH - I) 		2203005000NRG24061020230099219 09/10/2023 S. VAHLU 2203005WL001108 S. VAHLU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502802 Mr. K BEIPABOSA OPT BY S MASSLYNAPAWPI MIZORAM RURAL BANK(607230)
84 Siaha MZ-03-005-021-001/150
(NEW COLONY - III) 		2203005000NRG24061020230099220 09/10/2023 JOSEPH MALSAWMA 2203005WL001108 JOSEPH MALSAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502488 Mr. JOSEPH MALSAWMA . MIZORAM RURAL BANK(607230)
85 Siaha MZ-03-005-021-001/151
(COLLEGE VAIH - I) 		2203005000NRG24061020230099221 09/10/2023 HNIETA 2203005WL001108 HNIETA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502761 Miss. AZ HNIETA . MIZORAM RURAL BANK(607230)
86 Siaha MZ-03-005-021-001/152
(COLLEGE VAIH - I) 		2203005000NRG24061020230099222 09/10/2023 Hc Ronai 2203005WL001108 Hc Ronai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502663 Mrs. HC RONAI . MIZORAM RURAL BANK(607230)
87 Siaha MZ-03-005-021-001/154
(COLLEGE VAIH - I) 		2203005000NRG24061020230099224 09/10/2023 BEIROKHU 2203005WL001108 BEIROKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502490 Mr. HV BEIROKHU . MIZORAM RURAL BANK(607230)
88 Siaha MZ-03-005-021-001/155
(COLLEGE VAIH - I) 		2203005000NRG24061020230099225 09/10/2023 V SIANUI 2203005WL001108 V SIANUI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502808 Mrs. V SIAMI . MIZORAM RURAL BANK(607230)
89 Siaha MZ-03-005-021-001/156
(COLLEGE VAIH - I) 		2203005000NRG24061020230099226 09/10/2023 NG Beichono 2203005WL001108 NG Beichono 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502828 ROSELINE VAPAW NOHRO IDBI BANK(607095)
90 Siaha MZ-03-005-021-001/157
(COLLEGE VAIH - I) 		2203005000NRG24061020230099227 09/10/2023 BIACHO 2203005WL001108 BIACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502518 Mr. BIACHO . MIZORAM RURAL BANK(607230)
91 Siaha MZ-03-005-021-001/158
(COLLEGE VAIH - I) 		2203005000NRG24061020230099228 09/10/2023 K NGODI 2203005WL001108 K NGODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502681 Mrs. K NGODI . MIZORAM RURAL BANK(607230)
92 Siaha MZ-03-005-021-001/16
(COLLEGE VAIH - I) 		2203005000NRG24061020230099229 09/10/2023 F. Lianhliri 2203005WL001108 F. Lianhliri 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502641 F LIANHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 Siaha MZ-03-005-021-001/160
(COLLEGE VAIH - I) 		2203005000NRG24061020230099230 09/10/2023 L TLUAMA 2203005WL001108 L TLUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502302 Mr. L TLUAMA . MIZORAM RURAL BANK(607230)
94 Siaha MZ-03-005-021-001/161
(COLLEGE VAIH - I) 		2203005000NRG24061020230099231 09/10/2023 LALROCHHUNGI 2203005WL001108 LALROCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502710 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
95 Siaha MZ-03-005-021-001/162
(COLLEGE VAIH - I) 		2203005000NRG24061020230099232 09/10/2023 RC CHOZAH 2203005WL001108 RC CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502184 K MACHHUA S/O K LEHLAU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 Siaha MZ-03-005-021-001/163
(COLLEGE VAIH - I) 		2203005000NRG24061020230099233 09/10/2023 MAHU CHOZAH 2203005WL001108 MAHU CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502604 MR MAHU CHOZAH STATE BANK OF INDIA(508548)
97 Siaha MZ-03-005-021-001/166
(COLLEGE VAIH - I) 		2203005000NRG24061020230099234 09/10/2023 K NUCHIA 2203005WL001108 K NUCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502191 Mrs. NUCHIA . MIZORAM RURAL BANK(607230)
98 Siaha MZ-03-005-021-001/168
(COLLEGE VAIH - I) 		2203005000NRG24061020230099236 09/10/2023 K LAWMI 2203005WL001108 K LAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502943 MRS K LAWMI STATE BANK OF INDIA(508548)
99 Siaha MZ-03-005-021-001/17
(COLLEGE VAIH - I) 		2203005000NRG24061020230099237 09/10/2023 Zohmingi 2203005WL001108 Zohmingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502801 Mr. KH BEITHIE . MIZORAM RURAL BANK(607230)
100 Siaha MZ-03-005-021-001/171
(COLLEGE VAIH - I) 		2203005000NRG24061020230099238 09/10/2023 BEIDO 2203005WL001108 BEIDO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502448 Mr. L BEIDO . MIZORAM RURAL BANK(607230)
101 Siaha MZ-03-005-021-001/172
(COLLEGE VAIH - I) 		2203005000NRG24061020230099239 09/10/2023 NAPY 2203005WL001108 NAPY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502303 Mrs. HC NAPY . MIZORAM RURAL BANK(607230)
102 Siaha MZ-03-005-021-001/173
(COLLEGE VAIH - I) 		2203005000NRG24061020230099240 09/10/2023 Fc Ephesi 2203005WL001108 Fc Ephesi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502687 Ms. FC EPHESI . MIZORAM RURAL BANK(607230)
103 Siaha MZ-03-005-021-001/174
(NEW COLONY - III) 		2203005000NRG24061020230099241 09/10/2023 LALA 2203005WL001108 LALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502605 MR LALA STATE BANK OF INDIA(508548)
104 Siaha MZ-03-005-021-001/175
(COLLEGE VAIH - I) 		2203005000NRG24061020230099242 09/10/2023 BS LUALAI 2203005WL001108 BS LUALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502823 MR BS LUALAI STATE BANK OF INDIA(508548)
105 Siaha MZ-03-005-021-001/176
(COLLEGE VAIH - I) 		2203005000NRG24061020230099243 09/10/2023 S Lyno 2203005WL001108 S Lyno 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502477 S LYNO HDFC BANK LTD(607152)
106 Siaha MZ-03-005-021-001/177
(COLLEGE VAIH - I) 		2203005000NRG24061020230099244 09/10/2023 C VANLALNGHAKA 2203005WL001108 C VANLALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502954 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
107 Siaha MZ-03-005-021-001/18
(COLLEGE VAIH - I) 		2203005000NRG24061020230099247 09/10/2023 S. NGOCHEI 2203005WL001108 S. NGOCHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502322 Mrs. S NGOCHEI . MIZORAM RURAL BANK(607230)
108 Siaha MZ-03-005-021-001/180
(COLLEGE VAIH - I) 		2203005000NRG24061020230099248 09/10/2023 LALBIAKZIKI 2203005WL001108 LALBIAKZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502304 Mrs. J LALBIAKZIKI . MIZORAM RURAL BANK(607230)
109 Siaha MZ-03-005-021-001/181
(COLLEGE VAIH - I) 		2203005000NRG24061020230099249 09/10/2023 PHOBEI 2203005WL001108 PHOBEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502495 Mr. PHOBEI . MIZORAM RURAL BANK(607230)
110 Siaha MZ-03-005-021-001/182
(COLLEGE VAIH - I) 		2203005000NRG24061020230099250 09/10/2023 DAWSIA 2203005WL001108 DAWSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502771 DAWSIA . MIZORAM RURAL BANK(607230)
111 Siaha MZ-03-005-021-001/186
(COLLEGE VAIH - I) 		2203005000NRG24061020230099253 09/10/2023 CHHUALAI 2203005WL001108 CHHUALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502192 Mr. CHHUALAI . MIZORAM RURAL BANK(607230)
112 Siaha MZ-03-005-021-001/190
(COLLEGE VAIH - I) 		2203005000NRG24061020230099257 09/10/2023 LALHRIATPUII 2203005WL001108 LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502305 LALHRIATPUII . MIZORAM RURAL BANK(607230)
113 Siaha MZ-03-005-021-001/191
(COLLEGE VAIH - I) 		2203005000NRG24061020230099258 09/10/2023 H MISHELI 2203005WL001108 H MISHELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502306 Mrs. H MISHELI . MIZORAM RURAL BANK(607230)
114 Siaha MZ-03-005-021-001/192
(COLLEGE VAIH - I) 		2203005000NRG24061020230099259 09/10/2023 K REBEKI 2203005WL001108 K REBEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502307 MS REBECCA LALRELKIMI STATE BANK OF INDIA(508548)
115 Siaha MZ-03-005-021-001/194
(COLLEGE VAIH - I) 		2203005000NRG24061020230099260 09/10/2023 JOHN SOLAI 2203005WL001108 JOHN SOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502185 JOHN SOLAI SYUHLO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tipa MZ-03-005-021-001/196
(ZYHNO) 		2203005000NRG24061020230099261 09/10/2023 M KAHLEI 2203005WL001108 M KAHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502308 Mr. M KAHLEI . MIZORAM RURAL BANK(607230)
117 Siaha MZ-03-005-021-001/199
(COLLEGE VAIH - I) 		2203005000NRG24061020230099263 09/10/2023 N PAWKHAI 2203005WL001108 N PAWKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502773 S. MATHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 Siaha MZ-03-005-021-001/2
(COLLEGE VAIH - I) 		2203005000NRG24061020230099264 09/10/2023 VACHHY 2203005WL001108 VACHHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502901 Mr. VACHHY . MIZORAM RURAL BANK(607230)
119 Siaha MZ-03-005-021-001/200
(COLLEGE VAIH - I) 		2203005000NRG24061020230099265 09/10/2023 Judith Mc Nopaw 2203005WL001108 Judith Mc Nopaw 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502678 MISS JUDITH MC NOPAW STATE BANK OF INDIA(508548)
120 Siaha MZ-03-005-021-001/203
(COLLEGE VAIH - I) 		2203005000NRG24061020230099268 09/10/2023 KT Vachai 2203005WL001108 KT Vachai 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Siaha MZ-03-005-021-001/204
(COLLEGE VAIH - I) 		2203005000NRG24061020230099269 09/10/2023 K ADDY 2203005WL001108 K ADDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502375 Mrs. K ADDY . MIZORAM RURAL BANK(607230)
122 Siaha MZ-03-005-021-001/205
(COLLEGE VAIH - I) 		2203005000NRG24061020230099270 09/10/2023 MALSAWMTLUANGI 2203005WL001108 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502224 MR BEIHNAI STATE BANK OF INDIA(508548)
123 Siaha MZ-03-005-021-001/207
(COLLEGE VAIH - I) 		2203005000NRG24061020230099271 09/10/2023 Z NONGIA 2203005WL001108 Z NONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502309 Mrs. NONGIA . MIZORAM RURAL BANK(607230)
124 Siaha MZ-03-005-021-001/208
(COLLEGE VAIH - I) 		2203005000NRG24061020230099272 09/10/2023 LALCHHUANA 2203005WL001108 LALCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502607 MR LALCHHUANA STATE BANK OF INDIA(508548)
125 Siaha MZ-03-005-021-001/210
(COLLEGE VAIH - I) 		2203005000NRG24061020230099274 09/10/2023 H ESALI 2203005WL001108 H ESALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502310 MS H ESELI H V BEIDAWNGIA STATE BANK OF INDIA(508548)
126 Siaha MZ-03-005-021-001/213
(COLLEGE VAIH - I) 		2203005000NRG24061020230099277 09/10/2023 ROSEMARY SOLO 2203005WL001108 ROSEMARY SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502608 ROSEMARY SOLO STATE BANK OF INDIA(508548)
127 Siaha MZ-03-005-021-001/214
(COLLEGE VAIH - I) 		2203005000NRG24061020230099278 09/10/2023 AZ SA U 2203005WL001108 AZ SA U 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502953 MR AZ SA U STATE BANK OF INDIA(508548)
128 Siaha MZ-03-005-021-001/215
(COLLEGE VAIH - I) 		2203005000NRG24061020230099279 09/10/2023 BIMALA 2203005WL001108 BIMALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502311 MRS BIMOLA STATE BANK OF INDIA(508548)
129 Siaha MZ-03-005-021-001/217
(COLLEGE VAIH - I) 		2203005000NRG24061020230099280 09/10/2023 F LALTHUZIRA 2203005WL001108 F LALTHUZIRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502312 F LALTHUZIRA IDBI BANK(607095)
130 Siaha MZ-03-005-021-001/218
(COLLEGE VAIH - I) 		2203005000NRG24061020230099281 09/10/2023 N PAWRILI 2203005WL001108 N PAWRILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502194 Mrs. N PAWRILI . MIZORAM RURAL BANK(607230)
131 Siaha MZ-03-005-021-001/219
(COLLEGE VAIH - I) 		2203005000NRG24061020230099282 09/10/2023 JOHN VT HNIEHU 2203005WL001108 JOHN VT HNIEHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502313 JOHN VT HNIEHU IDBI BANK(607095)
132 Siaha MZ-03-005-021-001/22
(COLLEGE VAIH - I) 		2203005000NRG24061020230099283 09/10/2023 S Nothlei 2203005WL001108 S Nothlei 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502642 A PAWCHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 Siaha MZ-03-005-021-001/220
(COLLEGE VAIH - I) 		2203005000NRG24061020230099284 09/10/2023 VT LALNUNSANGI 2203005WL001108 VT LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502905 Mrs. LALANUNSANGI . MIZORAM RURAL BANK(607230)
134 Siaha MZ-03-005-021-001/222
(COLLEGE VAIH - I) 		2203005000NRG24061020230099286 09/10/2023 Lalnunziri 2203005WL001108 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502195 Miss. B CENTENARY . MIZORAM RURAL BANK(607230)
135 Siaha MZ-03-005-021-001/226
(COLLEGE VAIH - I) 		2203005000NRG24061020230099290 09/10/2023 H BEINGOSUA 2203005WL001108 H BEINGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502485 Mrs. H BEINGOSUA . MIZORAM RURAL BANK(607230)
136 Siaha MZ-03-005-021-001/227
(COLLEGE VAIH - I) 		2203005000NRG24061020230099291 09/10/2023 K Dihlie 2203005WL001108 K Dihlie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502657 Mrs. K DIHLIE . MIZORAM RURAL BANK(607230)
137 Siaha MZ-03-005-021-001/228
(COLLEGE VAIH - I) 		2203005000NRG24061020230099292 09/10/2023 NG Beirona 2203005WL001108 NG Beirona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502489 N G BEIRONA IDBI BANK(607095)
138 Siaha MZ-03-005-021-001/23
(COLLEGE VAIH - I) 		2203005000NRG24061020230099294 09/10/2023 NUSIA 2203005WL001108 NUSIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502821 U K SINGHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 Siaha MZ-03-005-021-001/231
(COLLEGE VAIH - I) 		2203005000NRG24061020230099295 09/10/2023 LC LALAWMPUII 2203005WL001108 LC LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502709 MISS LC LALAWMPUII STATE BANK OF INDIA(508548)
140 Siaha MZ-03-005-021-001/233
(COLLEGE VAIH - I) 		2203005000NRG24061020230099297 09/10/2023 MANDY LYNAKI 2203005WL001108 MANDY LYNAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502693 Mrs. ONEY DINICHI . MIZORAM RURAL BANK(607230)
141 Siaha MZ-03-005-021-001/235
(COLLEGE VAIH - I) 		2203005000NRG24061020230099298 09/10/2023 MASI 2203005WL001108 MASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502314 Mrs. B KRISMAS . MIZORAM RURAL BANK(607230)
142 Siaha MZ-03-005-021-001/238
(COLLEGE VAIH - I) 		2203005000NRG24061020230099300 09/10/2023 Vt Martin Vabeiduakhei 2203005WL001108 Vt Martin Vabeiduakhei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502659 VT MARTIN VABEIDUAKHEI IDBI BANK(607095)
143 Siaha MZ-03-005-021-001/241
(COLLEGE VAIH - I) 		2203005000NRG24061020230099303 09/10/2023 N SIHIE 2203005WL001108 N SIHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502689 Mrs. SIHE . MIZORAM RURAL BANK(607230)
144 Siaha MZ-03-005-021-001/243
(COLLEGE VAIH - I) 		2203005000NRG24061020230099304 09/10/2023 VABEIHRUA 2203005WL001108 VABEIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502316 Mr. AZ VABEIHRUA . MIZORAM RURAL BANK(607230)
145 Siaha MZ-03-005-021-001/246
(COLLEGE VAIH - I) 		2203005000NRG24061020230099306 09/10/2023 J PAWKHU 2203005WL001108 J PAWKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502946 Mr. J PAWKHU . MIZORAM RURAL BANK(607230)
146 Siaha MZ-03-005-021-001/25
(COLLEGE VAIH - I) 		2203005000NRG24061020230099310 09/10/2023 B PARI 2203005WL001108 B PARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502803 Mrs. B.PARI . MIZORAM RURAL BANK(607230)
147 Siaha MZ-03-005-021-001/252
(COLLEGE VAIH - I) 		2203005000NRG24061020230099312 09/10/2023 J Nophia 2203005WL001108 J Nophia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502949 Mrs. J.NOPHIA . MIZORAM RURAL BANK(607230)
148 Siaha MZ-03-005-021-001/255
(COLLEGE VAIH - I) 		2203005000NRG24061020230099314 09/10/2023 HC LALNUNSANGI 2203005WL001108 HC LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502594 HC LALNUNSANGI IDBI BANK(607095)
149 Siaha MZ-03-005-021-001/257
(COLLEGE VAIH - I) 		2203005000NRG24061020230099315 09/10/2023 BEIPITHA 2203005WL001108 BEIPITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502317 Mr. B BEIPITHA . MIZORAM RURAL BANK(607230)
150 Siaha MZ-03-005-021-001/258
(COLLEGE VAIH - I) 		2203005000NRG24061020230099316 09/10/2023 LALREMRUATI COLNEY 2203005WL001108 LALREMRUATI COLNEY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502318 Mrs. LALREMRUATI COLNEY . MIZORAM RURAL BANK(607230)
151 Siaha MZ-03-005-021-001/262
(COLLEGE VAIH - I) 		2203005000NRG24061020230099319 09/10/2023 Z Siaki 2203005WL001108 Z Siaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502950 MISS ALMONI AZYU STATE BANK OF INDIA(508548)
152 Siaha MZ-03-005-021-001/264
(COLLEGE VAIH - I) 		2203005000NRG24061020230099321 09/10/2023 KT BEINOTHIE 2203005WL001108 KT BEINOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502438 KT BEINOTHIE . MIZORAM RURAL BANK(607230)
153 Siaha MZ-03-005-021-001/267
(COLLEGE VAIH - I) 		2203005000NRG24061020230099323 09/10/2023 AZ RITA 2203005WL001108 AZ RITA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502319 MRS A Z RITA STATE BANK OF INDIA(508548)
154 Siaha MZ-03-005-021-001/268
(COLLEGE VAIH - I) 		2203005000NRG24061020230099324 09/10/2023 K Zedeki 2203005WL001108 K Zedeki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502835 MS K ZEDEKI STATE BANK OF INDIA(508548)
155 Siaha MZ-03-005-021-001/269
(COLLEGE VAIH - I) 		2203005000NRG24061020230099325 09/10/2023 REMTHANGA 2203005WL001108 REMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502320 REMTHANGA . MIZORAM RURAL BANK(607230)
156 Siaha MZ-03-005-021-001/270
(COLLEGE VAIH - I) 		2203005000NRG24061020230099326 09/10/2023 N BEICHHOTHA 2203005WL001108 N BEICHHOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502470 MRS MELIDI STATE BANK OF INDIA(508548)
157 Siaha MZ-03-005-021-001/272
(COLLEGE VAIH - I) 		2203005000NRG24061020230099327 09/10/2023 NGOCHAI 2203005WL001108 NGOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502606 MRS NGOCHHAI NGOCHHAI NGOCHHAI STATE BANK OF INDIA(508548)
158 Siaha MZ-03-005-021-001/275
(COLLEGE VAIH - I) 		2203005000NRG24061020230099329 09/10/2023 ROKHAI 2203005WL001108 ROKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502497 MR A ROKHAI STATE BANK OF INDIA(508548)
159 Siaha MZ-03-005-021-001/276
(COLLEGE VAIH - I) 		2203005000NRG24061020230099330 09/10/2023 C Malsawmdawngzuali 2203005WL001108 C Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502662 Aadhaar Number not Mapped to Account Number
160 Siaha MZ-03-005-021-001/277
(COLLEGE VAIH - I) 		2203005000NRG24061020230099331 09/10/2023 Austina K Zothanmawii 2203005WL001108 Austina K Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502945 Mrs. AUSTINA K ZOTHANMAWII . MIZORAM RURAL BANK(607230)
161 Siaha MZ-03-005-021-001/278
(COLLEGE VAIH - I) 		2203005000NRG24061020230099332 09/10/2023 K NGEHNIANGI 2203005WL001108 K NGEHNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502827 Ms. K NGEHNIANGI . MIZORAM RURAL BANK(607230)
162 Siaha MZ-03-005-021-001/28
(COLLEGE VAIH - I) 		2203005000NRG24061020230099334 09/10/2023 K NGORI 2203005WL001108 K NGORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502324 MISS NIKITA BEIPINGIA KHUHLY STATE BANK OF INDIA(508548)
163 Siaha MZ-03-005-021-001/283
(COLLEGE VAIH - I) 		2203005000NRG24061020230099336 09/10/2023 TAPAS KUMAR KONER 2203005WL001108 TAPAS KUMAR KONER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502315 TAPAS KUMAR KONER HDFC BANK LTD(607152)
164 Siaha MZ-03-005-021-001/284
(COLLEGE VAIH - I) 		2203005000NRG24061020230099337 09/10/2023 C Beihrokhochhi 2203005WL001108 C Beihrokhochhi 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Siaha MZ-03-005-021-001/285
(COLLEGE VAIH - I) 		2203005000NRG24061020230099338 09/10/2023 K THLADEI 2203005WL001108 K THLADEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502235 MRS THLADEI STATE BANK OF INDIA(508548)
166 Siaha MZ-03-005-021-001/286
(COLLEGE VAIH - I) 		2203005000NRG24061020230099339 09/10/2023 S LALFAKZUALA 2203005WL001108 S LALFAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502496 Mr. S LALFAKZUALA . MIZORAM RURAL BANK(607230)
167 Siaha MZ-03-005-021-001/293
(COLLEGE VAIH - I) 		2203005000NRG24061020230099343 09/10/2023 B BEICHAKAO 2203005WL001108 B BEICHAKAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502590 Mr. B BEICHAKAO . MIZORAM RURAL BANK(607230)
168 Siaha MZ-03-005-021-001/294
(COLLEGE VAIH - I) 		2203005000NRG24061020230099344 09/10/2023 AZ MAKHU 2203005WL001108 AZ MAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502349 Mr. C BEIBYHNAZALUA . MIZORAM RURAL BANK(607230)
169 Siaha MZ-03-005-021-001/295
(COLLEGE VAIH - I) 		2203005000NRG24061020230099345 09/10/2023 PAWSO 2203005WL001108 PAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502486 PAWSO . MIZORAM RURAL BANK(607230)
170 Siaha MZ-03-005-021-001/296
(COLLEGE VAIH - I) 		2203005000NRG24061020230099346 09/10/2023 MAKI 2203005WL001108 MAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502226 Mrs. MAKI . MIZORAM RURAL BANK(607230)
171 Siaha MZ-03-005-021-001/298
(COLLEGE VAIH - I) 		2203005000NRG24061020230099347 09/10/2023 V BEIKHOCHAI 2203005WL001108 V BEIKHOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502896 Mr. V BEIKHOCHHAI . MIZORAM RURAL BANK(607230)
172 Siaha MZ-03-005-021-001/299
(COLLEGE VAIH - I) 		2203005000NRG24061020230099348 09/10/2023 FC CHHAKHAI 2203005WL001108 FC CHHAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502201 Mr. FC HRATLO . MIZORAM RURAL BANK(607230)
173 Siaha MZ-03-005-021-001/306
(COLLEGE VAIH - I) 		2203005000NRG24061020230099352 09/10/2023 HC VABEITHATLO 2203005WL001108 HC VABEITHATLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502958 Mr. HC VABEITHATLO . MIZORAM RURAL BANK(607230)
174 Siaha MZ-03-005-021-001/307
(NEW COLONY - IV) 		2203005000NRG24061020230099353 09/10/2023 Desi Lalnunfeli 2203005WL001108 Desi Lalnunfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502459 Ms. MELIDA L CHOZAH . MIZORAM RURAL BANK(607230)
175 Siaha MZ-03-005-021-001/308
(COLLEGE VAIH - I) 		2203005000NRG24061020230099354 09/10/2023 C RATHY 2203005WL001108 C RATHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502487 C RATHY HDFC BANK LTD(607152)
176 Siaha MZ-03-005-021-001/309
(COLLEGE VAIH - I) 		2203005000NRG24061020230099355 09/10/2023 FC CHHUASIA 2203005WL001108 FC CHHUASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502193 Mr. BEICHHUASIA FACHHAI . MIZORAM RURAL BANK(607230)
177 Siaha MZ-03-005-021-001/31
(COLLEGE VAIH - I) 		2203005000NRG24061020230099356 09/10/2023 M SIATLUA 2203005WL001108 M SIATLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502904 Mrs. SIAKHO . MIZORAM RURAL BANK(607230)
178 Siaha MZ-03-005-021-001/311
(COLLEGE VAIH - I) 		2203005000NRG24061020230099358 09/10/2023 THIANGHLIMI 2203005WL001108 THIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502639 C THIANGHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 Siaha MZ-03-005-021-001/316
(COLLEGE VAIH - I) 		2203005000NRG24061020230099363 09/10/2023 K Racheli 2203005WL001108 K Racheli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502202 Ms. CHRISTMAS LYNAPAW SOLO . MIZORAM RURAL BANK(607230)
180 Siaha MZ-03-005-021-001/318
(COLLEGE VAIH - I) 		2203005000NRG24061020230099364 09/10/2023 C REBEKI 2203005WL001108 C REBEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502200 Mrs. C REBEKI . MIZORAM RURAL BANK(607230)
181 Siaha MZ-03-005-021-001/319
(COLLEGE VAIH - I) 		2203005000NRG24061020230099365 09/10/2023 Daorili Chozah 2203005WL001108 Daorili Chozah 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502536 Ms. DAORILI CHOZAH . MIZORAM RURAL BANK(607230)
182 Siaha MZ-03-005-021-001/321
(COLLEGE VAIH - I) 		2203005000NRG24061020230099367 09/10/2023 J RAWNA 2203005WL001108 J RAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502321 Mr. J.RAWNA . MIZORAM RURAL BANK(607230)
183 Siaha MZ-03-005-021-001/322
(COLLEGE VAIH - I) 		2203005000NRG24061020230099368 09/10/2023 C AMITA 2203005WL001108 C AMITA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502900 MISS B TIADA STATE BANK OF INDIA(508548)
184 Siaha MZ-03-005-021-001/329
(COLLEGE VAIH - I) 		2203005000NRG24061020230099372 09/10/2023 ZAICHHUNGI BOHIA 2203005WL001108 ZAICHHUNGI BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502957 ZAICHHUNGI BOHIA IDBI BANK(607095)
185 Siaha MZ-03-005-021-001/330
(COLLEGE VAIH - I) 		2203005000NRG24061020230099374 09/10/2023 S RAHA 2203005WL001108 S RAHA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502640 S RAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 Siaha MZ-03-005-021-001/334
(COLLEGE VAIH - I) 		2203005000NRG24061020230099376 09/10/2023 MAI I 2203005WL001108 MAI I 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502763 K LAITHA HDFC BANK LTD(607152)
187 Siaha MZ-03-005-021-001/335
(COLLEGE VAIH - I) 		2203005000NRG24061020230099377 09/10/2023 BEIRAHLY 2203005WL001108 BEIRAHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502493 H BEIRAHLY AIRTEL PAYMENTS BANK LIMITED(990288)
188 Siaha MZ-03-005-021-001/336
(COLLEGE VAIH - I) 		2203005000NRG24061020230099378 09/10/2023 LALRINCHHANA 2203005WL001108 LALRINCHHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502899 Mr. ALEX LALRINCHHANA . MIZORAM RURAL BANK(607230)
189 Siaha MZ-03-005-021-001/337
(COLLEGE VAIH - I) 		2203005000NRG24061020230099379 09/10/2023 BS RAKHU 2203005WL001108 BS RAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502603 Mr. BS RAKHU . MIZORAM RURAL BANK(607230)
190 Siaha MZ-03-005-021-001/353
(COLLEGE VAIH - I) 		2203005000NRG24061020230099382 09/10/2023 C NGOHLAI 2203005WL001108 C NGOHLAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502647 C. NGOHLAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 Siaha MZ-03-005-021-001/354
(COLLEGE VAIH - I) 		2203005000NRG24061020230099383 09/10/2023 B MINIAMI 2203005WL001108 B MINIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502609 B MINIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Siaha MZ-03-005-021-001/355
(COLLEGE VAIH - I) 		2203005000NRG24061020230099384 09/10/2023 MH SAKHA 2203005WL001108 MH SAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502955 MR M BYHNAPATHAI STATE BANK OF INDIA(508548)
193 Siaha MZ-03-005-021-001/356
(COLLEGE VAIH - I) 		2203005000NRG24061020230099385 09/10/2023 L VADY 2203005WL001108 L VADY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502944 Ms. GRACE M LYRILI OPT BY MC CHIAZI MIZORAM RURAL BANK(607230)
194 Siaha MZ-03-005-021-001/358
(COLLEGE VAIH - I) 		2203005000NRG24061020230099387 09/10/2023 LALSANGLIANA 2203005WL001108 LALSANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502494 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
195 Siaha MZ-03-005-021-001/359
(COLLEGE VAIH - I) 		2203005000NRG24061020230099388 09/10/2023 S Sipha 2203005WL001108 S Sipha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502757 MR SIPHA S STATE BANK OF INDIA(508548)
196 Siaha MZ-03-005-021-001/360
(COLLEGE VAIH - I) 		2203005000NRG24061020230099389 09/10/2023 LINDA AZYU 2203005WL001108 LINDA AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502452 LINDA AZYU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 Tipa MZ-03-005-021-001/361
(MAWHREI) 		2203005000NRG24061020230099390 09/10/2023 FC BEINGIA 2203005WL001108 FC BEINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502822 Mr. KENEDY FC BEIRAPADUA . MIZORAM RURAL BANK(607230)
198 Siaha MZ-03-005-021-001/363
(COLLEGE VAIH - I) 		2203005000NRG24061020230099392 09/10/2023 H Malvin 2203005WL001108 H Malvin 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502959 H MALVINA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Siaha MZ-03-005-021-001/365
(COLLEGE VAIH - I) 		2203005000NRG24061020230099394 09/10/2023 CHATUANRAMLAWMI 2203005WL001108 CHATUANRAMLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502492 MRS CHATUANRAMLAWMI STATE BANK OF INDIA(508548)
200 Siaha MZ-03-005-021-001/367
(COLLEGE VAIH - I) 		2203005000NRG24061020230099395 09/10/2023 S MAULI 2203005WL001108 S MAULI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502517 MR MAULIA STATE BANK OF INDIA(508548)
201 Siaha MZ-03-005-021-001/368
(COLLEGE VAIH - I) 		2203005000NRG24061020230099396 09/10/2023 KL SIMEONA 2203005WL001108 KL SIMEONA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502466 K L SIMEONA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Siaha MZ-03-005-021-001/369
(COLLEGE VAIH - I) 		2203005000NRG24061020230099397 09/10/2023 LAWRENCE NG ZOSIA 2203005WL001108 LAWRENCE NG ZOSIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502897 Mr. NG LAWRENCE ZOSIA . MIZORAM RURAL BANK(607230)
203 Siaha MZ-03-005-021-001/37
(COLLEGE VAIH - I) 		2203005000NRG24061020230099398 09/10/2023 S SEIHLY 2203005WL001108 S SEIHLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502898 Mr. S.SEIHLY . MIZORAM RURAL BANK(607230)
204 Siaha MZ-03-005-021-001/370
(COLLEGE VAIH - II) 		2203005000NRG24061020230099399 09/10/2023 JONE MERRY 2203005WL001108 JONE MERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502960 Mrs. JOHN MERRY CHOZAH . MIZORAM RURAL BANK(607230)
205 Siaha MZ-03-005-021-001/373
(COLLEGE VAIH - I) 		2203005000NRG24061020230099401 09/10/2023 AZ BEILAKHO 2203005WL001108 AZ BEILAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502745 Mr. AZ BEILAKHO . MIZORAM RURAL BANK(607230)
206 Siaha MZ-03-005-021-001/4
(COLLEGE VAIH - I) 		2203005000NRG24061020230099404 09/10/2023 LC VATHLEI 2203005WL001108 LC VATHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502491 MRS LC VATHLEI STATE BANK OF INDIA(508548)
207 Siaha MZ-03-005-021-001/40
(COLLEGE VAIH - I) 		2203005000NRG24061020230099405 09/10/2023 BEIKHOCHHI 2203005WL001108 BEIKHOCHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502804 Mr. BEIKHOCHHI CHOZAH . MIZORAM RURAL BANK(607230)
208 Siaha MZ-03-005-021-001/41
(COLLEGE VAIH - I) 		2203005000NRG24061020230099406 09/10/2023 J. HEIKHAI 2203005WL001108 J. HEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502906 Mrs. J HEKHAI . MIZORAM RURAL BANK(607230)
209 Siaha MZ-03-005-021-001/42
(COLLEGE VAIH - I) 		2203005000NRG24061020230099407 09/10/2023 LALRAMNGHAKA 2203005WL001108 LALRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502907 Mr. PS LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
210 Siaha MZ-03-005-021-001/44
(COLLEGE VAIH - I) 		2203005000NRG24061020230099408 09/10/2023 ZOLIANA BOHIA 2203005WL001108 ZOLIANA BOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502450 Mr. ZOLIANA BOHIA . MIZORAM RURAL BANK(607230)
211 Siaha MZ-03-005-021-001/444
(COLLEGE VAIH - I) 		2203005000NRG24061020230099409 09/10/2023 ZABEI AZYU 2203005WL001108 ZABEI AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502223 Mr. ZABEI AZYU . MIZORAM RURAL BANK(607230)
212 Siaha MZ-03-005-021-001/445
(COLLEGE VAIH III) 		2203005000NRG24061020230099410 09/10/2023 C LALRAMBEISEIA 2203005WL001108 C LALRAMBEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502683 Mr. C LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
213 Siaha MZ-03-005-021-001/446
(COLLEGE VAIH - I) 		2203005000NRG24061020230099411 09/10/2023 T Thani 2203005WL001108 T Thani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502232 Mr. . VAHNEI MIZORAM RURAL BANK(607230)
214 Siaha MZ-03-005-021-001/448
(COLLEGE VAIH - I) 		2203005000NRG24061020230099413 09/10/2023 THAISA 2203005WL001108 THAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502962 MR THAISA STATE BANK OF INDIA(508548)
215 Siaha MZ-03-005-021-001/449
(COLLEGE VAIH - I) 		2203005000NRG24061020230099414 09/10/2023 Vabeihrohnei 2203005WL001108 Vabeihrohnei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502219 Mr. VABEIHROHNEI . MIZORAM RURAL BANK(607230)
216 Siaha MZ-03-005-021-001/45
(COLLEGE VAIH - I) 		2203005000NRG24061020230099415 09/10/2023 FC. DYTA 2203005WL001108 FC. DYTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502805 Mrs. K. NGONGIA . MIZORAM RURAL BANK(607230)
217 Siaha MZ-03-005-021-001/450
(COLLEGE VAIH - I) 		2203005000NRG24061020230099416 09/10/2023 S VIAZAI 2203005WL001108 S VIAZAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502236 Mr. MARVIN B BEISOLAI OPT BY K BYHNASO MIZORAM RURAL BANK(607230)
218 Siaha MZ-03-005-021-001/460
(AMOHTLAH) 		2203005000NRG24061020230099418 09/10/2023 S LYDISIA 2203005WL001108 S LYDISIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502750 Mrs. S LYDISIA . MIZORAM RURAL BANK(607230)
219 Siaha MZ-03-005-021-001/462
(COLLEGE VAIH - I) 		2203005000NRG24061020230099420 09/10/2023 H VL HRUAILIANA 2203005WL001108 H VL HRUAILIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502694 Mr. H VL HRUAILIANA . MIZORAM RURAL BANK(607230)
220 Siaha MZ-03-005-021-001/463
(COLLEGE VAIH - I) 		2203005000NRG24061020230099421 09/10/2023 ALEX VABEIDAOSA AZYU 2203005WL001108 ALEX VABEIDAOSA AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502964 Mr. ALEX VABEIDAOSA T AZYU . MIZORAM RURAL BANK(607230)
221 Siaha MZ-03-005-021-001/467
(COLLEGE VAIH - I) 		2203005000NRG24061020230099425 09/10/2023 Z LYNGIA 2203005WL001108 Z LYNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502704 Mrs. J.BEIREISI . MIZORAM RURAL BANK(607230)
222 Siaha MZ-03-005-021-001/47
(COLLEGE VAIH - I) 		2203005000NRG24061020230099427 09/10/2023 K GENEVIEVE 2203005WL001108 K GENEVIEVE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502445 K GENEVIEVE HDFC BANK LTD(607152)
223 Siaha MZ-03-005-021-001/473
(COLLEGE VAIH - I) 		2203005000NRG24061020230099431 09/10/2023 C NGOHAI 2203005WL001108 C NGOHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502231 Mrs. C NGOHAI . MIZORAM RURAL BANK(607230)
224 Siaha MZ-03-005-021-001/474
(COLLEGE VAIH - I) 		2203005000NRG24061020230099432 09/10/2023 J BEIREISI 2203005WL001108 J BEIREISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502371 Mrs. Z LYNGIA . MIZORAM RURAL BANK(607230)
225 Siaha MZ-03-005-021-001/478
(COLLEGE VAIH - I) 		2203005000NRG24061020230099435 09/10/2023 B Beiphakhu 2203005WL001108 B Beiphakhu 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502841 Mr. ELIAZER B BEIPABOHSA OPT BY K BYHNA MIZORAM RURAL BANK(607230)
226 Siaha MZ-03-005-021-001/479
(COLLEGE VAIH - I) 		2203005000NRG24061020230099436 09/10/2023 LALREMSANGI NOHRO 2203005WL001108 LALREMSANGI NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502781 LALREMSANGI NOHRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 Siaha MZ-03-005-021-001/48
(COLLEGE VAIH - I) 		2203005000NRG24061020230099437 09/10/2023 K KHAITO 2203005WL001108 K KHAITO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502908 Mr. K KHAITO . MIZORAM RURAL BANK(607230)
228 Siaha MZ-03-005-021-001/481
(COLLEGE VAIH - I) 		2203005000NRG24061020230099439 09/10/2023 Nosia Solo 2203005WL001108 Nosia Solo 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502784 NOSIA SOLO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 Siaha MZ-03-005-021-001/482
(COLLEGE VAIH - I) 		2203005000NRG24061020230099440 09/10/2023 C Judson 2203005WL001108 C Judson 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502469 Mr. C JUDSON . MIZORAM RURAL BANK(607230)
230 Siaha MZ-03-005-021-001/485
(COLLEGE VAIH - I) 		2203005000NRG24061020230099443 09/10/2023 Misheli 2203005WL001108 Misheli 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502735 MISHELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 Siaha MZ-03-005-021-001/486
(COLLEGE VAIH - I) 		2203005000NRG24061020230099444 09/10/2023 B Lalremsiami 2203005WL001108 B Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502732 Mrs. B REMSIAMI . MIZORAM RURAL BANK(607230)
232 Siaha MZ-03-005-021-001/49
(COLLEGE VAIH - I) 		2203005000NRG24061020230099447 09/10/2023 NEINEI 2203005WL001108 NEINEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502376 B NEINEI IDBI BANK(607095)
233 Siaha MZ-03-005-021-001/492
(COLLEGE VAIH - I) 		2203005000NRG24061020230099449 09/10/2023 OPHELL AZYU 2203005WL001108 OPHELL AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502703 Ms. OPHELI AZYU . MIZORAM RURAL BANK(607230)
234 Siaha MZ-03-005-021-001/494
(COLLEGE VAIH - I) 		2203005000NRG24061020230099451 09/10/2023 C SIKHIE 2203005WL001108 C SIKHIE 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502217 C. SIKHIE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
235 Siaha MZ-03-005-021-001/5
(COLLEGE VAIH - I) 		2203005000NRG24061020230099455 09/10/2023 THIANGHLIMI 2203005WL001108 THIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502902 Mrs. S THIANGHLIMI . MIZORAM RURAL BANK(607230)
236 Siaha MZ-03-005-021-001/50
(COLLEGE VAIH - I) 		2203005000NRG24061020230099456 09/10/2023 MAZO 2203005WL001108 MAZO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502909 Mrs. MAZO . MIZORAM RURAL BANK(607230)
237 Siaha MZ-03-005-021-001/502
(COLLEGE VAIH - I) 		2203005000NRG24061020230099458 09/10/2023 BEISOCHAI HLYCHHO 2203005WL001108 BEISOCHAI HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502475 MISS BEISOCHAI HLYCHHO STATE BANK OF INDIA(508548)
238 Siaha MZ-03-005-021-001/509
(COLLEGE VAIH - I) 		2203005000NRG24061020230099461 09/10/2023 ZOTHANPUII 2203005WL001108 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502783 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
239 Siaha MZ-03-005-021-001/51
(COLLEGE VAIH - I) 		2203005000NRG24061020230099462 09/10/2023 K Maithlie 2203005WL001108 K Maithlie 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502325 M/s. K PAKHAI . MIZORAM RURAL BANK(607230)
240 Siaha MZ-03-005-021-001/511
(COLLEGE VAIH - I) 		2203005000NRG24061020230099464 09/10/2023 VABEIHNA 2203005WL001108 VABEIHNA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502748 B NGOHIA HDFC BANK LTD(607152)
241 Siaha MZ-03-005-021-001/514
(COLLEGE VAIH - I) 		2203005000NRG24061020230099467 09/10/2023 MC LALHMINGCHHUANI 2203005WL001108 MC LALHMINGCHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502743 MISS MC LALHMINGCHHUANI STATE BANK OF INDIA(508548)
242 Siaha MZ-03-005-021-001/515
(NEW SIAHA WEST) 		2203005000NRG24061020230099468 09/10/2023 LALREMRUATI SAILO 2203005WL001108 LALREMRUATI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502963 Ms. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
243 Siaha MZ-03-005-021-001/516
(COLLEGE VAIH - I) 		2203005000NRG24061020230099469 09/10/2023 BETHSEBY 2203005WL001108 BETHSEBY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502765 Mrs. BETHSABE . MIZORAM RURAL BANK(607230)
244 Siaha MZ-03-005-021-001/518
(COLLEGE VAIH - I) 		2203005000NRG24061020230099471 09/10/2023 ROSELINE SOLO 2203005WL001108 ROSELINE SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502483 MS ROSELINE SOLO STATE BANK OF INDIA(508548)
245 Siaha MZ-03-005-021-001/520
(COLLEGE VAIH - I) 		2203005000NRG24061020230099473 09/10/2023 B JENIFER 2203005WL001108 B JENIFER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502968 B JENIFER . MIZORAM RURAL BANK(607230)
246 Siaha MZ-03-005-021-001/522
(COLLEGE VAIH - I) 		2203005000NRG24061020230099475 09/10/2023 SIKHAI 2203005WL001108 SIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502440 MRS SIKHAI STATE BANK OF INDIA(508548)
247 Siaha MZ-03-005-021-001/523
(COLLEGE VAIH - II) 		2203005000NRG24061020230099476 09/10/2023 GOLDEN JUBILEE LALTHANSANGI 2203005WL001108 GOLDEN JUBILEE LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502465 Ms. GOLDEN JUBILEE LALTHASANGI . MIZORAM RURAL BANK(607230)
248 Siaha MZ-03-005-021-001/524
(COLLEGE VAIH - I) 		2203005000NRG24061020230099477 09/10/2023 N FERDINAND 2203005WL001108 N FERDINAND 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502660 Mr. N. Ferdinand INDIAN BANK(607105)
249 Siaha MZ-03-005-021-001/525
(COLLEGE VAIH - I) 		2203005000NRG24061020230099478 09/10/2023 C ROCHANPUII 2203005WL001108 C ROCHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502532 MS C ROCHANPUII STATE BANK OF INDIA(508548)
250 Siaha MZ-03-005-021-001/526
(COLLEGE VAIH - I) 		2203005000NRG24061020230099479 09/10/2023 FC FRIDAY LALNUNTLUANGA 2203005WL001108 FC FRIDAY LALNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502948 MR FC FRIDAY LALNUNTLUANGA STATE BANK OF INDIA(508548)
251 Siaha MZ-03-005-021-001/527
(COLLEGE VAIH - I) 		2203005000NRG24061020230099480 09/10/2023 PAWTHLUA 2203005WL001108 PAWTHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502514 PAWTLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 Siaha MZ-03-005-021-001/53
(COLLEGE VAIH - I) 		2203005000NRG24061020230099483 09/10/2023 N BIAKCHUNGNUNGA 2203005WL001108 N BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502910 Mr. N BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
253 Siaha MZ-03-005-021-001/531
(COLLEGE VAIH - I) 		2203005000NRG24061020230099485 09/10/2023 Sunamoni Rajkumar Singha 2203005WL001108 Sunamoni Rajkumar Singha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502785 Mr. SUNAMONI RAJKUMAR SINGHA . MIZORAM RURAL BANK(607230)
254 Siaha MZ-03-005-021-001/538
(COLLEGE VAIH - I) 		2203005000NRG24061020230099492 09/10/2023 C LALRUATSANGA 2203005WL001108 C LALRUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502722 Mr. C LALRUATSANGA . MIZORAM RURAL BANK(607230)
255 Siaha MZ-03-005-021-001/539
(COLLEGE VAIH - I) 		2203005000NRG24061020230099493 09/10/2023 CLARA BEICHHITHAI 2203005WL001108 CLARA BEICHHITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502766 Mrs. CLARA BEICHHITHAI . MIZORAM RURAL BANK(607230)
256 Siaha MZ-03-005-021-001/54
(COLLEGE VAIH - I) 		2203005000NRG24061020230099494 09/10/2023 L. DHANA 2203005WL001108 L. DHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502377 MR L DHANA STATE BANK OF INDIA(508548)
257 Siaha MZ-03-005-021-001/540
(COLLEGE VAIH - I) 		2203005000NRG24061020230099495 09/10/2023 B HROZILI 2203005WL001108 B HROZILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502834 Ms. B HROZILI . MIZORAM RURAL BANK(607230)
258 Siaha MZ-03-005-021-001/541
(COLLEGE VAIH - I) 		2203005000NRG24061020230099496 09/10/2023 S JULIAN 2203005WL001108 S JULIAN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502538 S JULIAN HDFC BANK LTD(607152)
259 Siaha MZ-03-005-021-001/543
(COLLEGE VAIH - I) 		2203005000NRG24061020230099498 09/10/2023 NAKHAI HLYCHHO 2203005WL001108 NAKHAI HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502482 Mrs. NAKHAI HLYCHHO . MIZORAM RURAL BANK(607230)
260 Siaha MZ-03-005-021-001/544
(COLLEGE VAIH - I) 		2203005000NRG24061020230099499 09/10/2023 K HEIVA 2203005WL001108 K HEIVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502715 Mrs. K HEIVA . MIZORAM RURAL BANK(607230)
261 Siaha MZ-03-005-021-001/545
(COLLEGE VAIH - I) 		2203005000NRG24061020230099500 09/10/2023 S LENCY HNAITA 2203005WL001108 S LENCY HNAITA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502372 MS S LENCY HNAITA STATE BANK OF INDIA(508548)
262 Siaha MZ-03-005-021-001/546
(COLLEGE VAIH - I) 		2203005000NRG24061020230099501 09/10/2023 C Lalduhsanga 2203005WL001108 C Lalduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502658 Mr. C LALDUHSANGA . MIZORAM RURAL BANK(607230)
263 Siaha MZ-03-005-021-001/548
(COLLEGE VAIH - I) 		2203005000NRG24061020230099503 09/10/2023 David 2203005WL001108 David 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502527 Mr. DAVID . MIZORAM RURAL BANK(607230)
264 Siaha MZ-03-005-021-001/549
(COLLEGE VAIH - I) 		2203005000NRG24061020230099504 09/10/2023 Andrew B Mara 2203005WL001108 Andrew B Mara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502688 Mr. ANDREW B MARA . MIZORAM RURAL BANK(607230)
265 Siaha MZ-03-005-021-001/550
(COLLEGE VAIH - I) 		2203005000NRG24061020230099506 09/10/2023 Beihrokhu Chozah 2203005WL001108 Beihrokhu Chozah 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502758 BEIHROKHU . MIZORAM RURAL BANK(607230)
266 Siaha MZ-03-005-021-001/553
(COLLEGE VAIH - I) 		2203005000NRG24061020230099509 09/10/2023 M Beipipawngia 2203005WL001108 M Beipipawngia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502724 Mrs. M BEIPIPAWNGIA . MIZORAM RURAL BANK(607230)
267 Siaha MZ-03-005-021-001/556
(COLLEGE VAIH - I) 		2203005000NRG24061020230099512 09/10/2023 Bronson 2203005WL001108 Bronson 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502645 BRONSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 Siaha MZ-03-005-021-001/56
(COLLEGE VAIH - I) 		2203005000NRG24061020230099516 09/10/2023 F. Zoramthangi 2203005WL001108 F. Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502806 Mrs. F ZORAMTHANGI . MIZORAM RURAL BANK(607230)
269 Siaha MZ-03-005-021-001/560
(COLLEGE VAIH - I) 		2203005000NRG24061020230099517 09/10/2023 Lalawmpuii Chinzah 2203005WL001108 Lalawmpuii Chinzah 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502836 Mrs. LALAWMPUII CHINZAH . MIZORAM RURAL BANK(607230)
270 Siaha MZ-03-005-021-001/561
(COLLEGE VAIH - I) 		2203005000NRG24061020230099518 09/10/2023 Ps Lalrinngheti 2203005WL001108 Ps Lalrinngheti 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502759 PS LALRINNGHETI . MIZORAM RURAL BANK(607230)
271 Siaha MZ-03-005-021-001/562
(COLLEGE VAIH - I) 		2203005000NRG24061020230099519 09/10/2023 MILLENIUM VABEIHROPHA 2203005WL001108 MILLENIUM VABEIHROPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502772 MILLENIUM VABEIHROPHA . MIZORAM RURAL BANK(607230)
272 Siaha MZ-03-005-021-001/564
(COLLEGE VAIH - I) 		2203005000NRG24061020230099521 09/10/2023 Vl Duhsaka 2203005WL001108 Vl Duhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502839 Mr. VL DUHSAKA . MIZORAM RURAL BANK(607230)
273 Siaha MZ-03-005-021-001/566
(COLLEGE VAIH - I) 		2203005000NRG24061020230099523 09/10/2023 L Nithanga 2203005WL001108 L Nithanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502456 L NITHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 Siaha MZ-03-005-021-001/567
(COLLEGE VAIH - I) 		2203005000NRG24061020230099524 09/10/2023 Beiratha 2203005WL001108 Beiratha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502728 Mr. BEIRATHA AZYU . MIZORAM RURAL BANK(607230)
275 Siaha MZ-03-005-021-001/574
(COLLEGE VAIH - I) 		2203005000NRG24061020230099531 09/10/2023 N Samari 2203005WL001108 N Samari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502671 Miss. N SAMARI . MIZORAM RURAL BANK(607230)
276 Siaha MZ-03-005-021-001/575
(COLLEGE VAIH - I) 		2203005000NRG24061020230099532 09/10/2023 Fc Ngopawpi 2203005WL001108 Fc Ngopawpi 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502238 F.C. NGOPAWPI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 Siaha MZ-03-005-021-001/576
(COLLEGE VAIH - I) 		2203005000NRG24061020230099533 09/10/2023 Marapawno 2203005WL001108 Marapawno 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502832 MARAPAWNO MARAPAWNO IDBI BANK(607095)
278 Siaha MZ-03-005-021-001/58
(COLLEGE VAIH - I) 		2203005000NRG24061020230099536 09/10/2023 J Naki 2203005WL001108 J Naki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502593 MR BEIPI HLYCHHO STATE BANK OF INDIA(508548)
279 Siaha MZ-03-005-021-001/59
(COLLEGE VAIH - I) 		2203005000NRG24061020230099542 09/10/2023 NG NGODEI 2203005WL001108 NG NGODEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502911 H CHASA IDBI BANK(607095)
280 Siaha MZ-03-005-021-001/60
(COLLEGE VAIH - I) 		2203005000NRG24061020230099544 09/10/2023 N. Nachia 2203005WL001108 N. Nachia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502941 Mr. V NACHIA . MIZORAM RURAL BANK(607230)
281 Siaha MZ-03-005-021-001/61
(COLLEGE VAIH - I) 		2203005000NRG24061020230099545 09/10/2023 NG Silla 2203005WL001108 NG Silla 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Siaha MZ-03-005-021-001/62
(COLLEGE VAIH - I) 		2203005000NRG24061020230099546 09/10/2023 FC. NAPAW 2203005WL001108 FC. NAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502912 MRS FC NAPAW STATE BANK OF INDIA(508548)
283 Siaha MZ-03-005-021-001/64
(COLLEGE VAIH - I) 		2203005000NRG24061020230099548 09/10/2023 Z HEITYU 2203005WL001108 Z HEITYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502864 Z HEITYU HDFC BANK LTD(607152)
284 Siaha MZ-03-005-021-001/65
(COLLEGE VAIH - I) 		2203005000NRG24061020230099549 09/10/2023 K. ZONATHANA 2203005WL001108 K. ZONATHANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502595 Mr. K JONATHANA . MIZORAM RURAL BANK(607230)
285 Siaha MZ-03-005-021-001/66
(COLLEGE VAIH - I) 		2203005000NRG24061020230099550 09/10/2023 B. HAITU 2203005WL001108 B. HAITU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502596 MR B HAITU STATE BANK OF INDIA(508548)
286 Siaha MZ-03-005-021-001/67
(COLLEGE VAIH - I) 		2203005000NRG24061020230099551 09/10/2023 Ngohla 2203005WL001108 Ngohla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502326 MR VANLALCHHUANA STATE BANK OF INDIA(508548)
287 Siaha MZ-03-005-021-001/68
(COLLEGE VAIH - I) 		2203005000NRG24061020230099552 09/10/2023 A THYKHU 2203005WL001108 A THYKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502327 MR A THYKHU STATE BANK OF INDIA(508548)
288 Siaha MZ-03-005-021-001/69
(COLLEGE VAIH - I) 		2203005000NRG24061020230099553 09/10/2023 NOCHAI 2203005WL001108 NOCHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502731 Mrs. FC NOCHAI . MIZORAM RURAL BANK(607230)
289 Siaha MZ-03-005-021-001/70
(COLLEGE VAIH - I) 		2203005000NRG24061020230099555 09/10/2023 FC LEITIA 2203005WL001108 FC LEITIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502913 MR FC LEITIA STATE BANK OF INDIA(508548)
290 Siaha MZ-03-005-021-001/71
(COLLEGE VAIH - I) 		2203005000NRG24061020230099556 09/10/2023 FC BEITHASIA 2203005WL001108 FC BEITHASIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502516 Mr. FC BEITHASIA . MIZORAM RURAL BANK(607230)
291 Siaha MZ-03-005-021-001/72
(COLLEGE VAIH - I) 		2203005000NRG24061020230099557 09/10/2023 B HRA O 2203005WL001108 B HRA O 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502862 B HRA O . MIZORAM RURAL BANK(607230)
292 Siaha MZ-03-005-021-001/73
(COLLEGE VAIH - I) 		2203005000NRG24061020230099558 09/10/2023 Dawvai 2203005WL001108 Dawvai 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Siaha MZ-03-005-021-001/74
(COLLEGE VAIH - I) 		2203005000NRG24061020230099559 09/10/2023 Ngozi 2203005WL001108 Ngozi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502863 Mr. A.BEICHHITHA . MIZORAM RURAL BANK(607230)
294 Siaha MZ-03-005-021-001/76
(COLLEGE VAIH - I) 		2203005000NRG24061020230099560 09/10/2023 Chhuazi 2203005WL001108 Chhuazi 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502643 K. HRANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
295 Siaha MZ-03-005-021-001/77
(COLLEGE VAIH - I) 		2203005000NRG24061020230099561 09/10/2023 S Veroni 2203005WL001108 S Veroni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502329 Mr. S CHHOLAI . MIZORAM RURAL BANK(607230)
296 Siaha MZ-03-005-021-001/78
(COLLEGE VAIH - I) 		2203005000NRG24061020230099562 09/10/2023 S PAW IA 2203005WL001108 S PAW IA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502947 MRS S PARIANGI STATE BANK OF INDIA(508548)
297 Siaha MZ-03-005-021-001/8
(COLLEGE VAIH - I) 		2203005000NRG24061020230099564 09/10/2023 LALNUNTLUANGI 2203005WL001108 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502894 Mrs. LALNUNTLUNGI . MIZORAM RURAL BANK(607230)
298 Siaha MZ-03-005-021-001/80
(COLLEGE VAIH - I) 		2203005000NRG24061020230099565 09/10/2023 B Nuthlei 2203005WL001108 B Nuthlei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502597 MR B HEICHAI STATE BANK OF INDIA(508548)
299 Siaha MZ-03-005-021-001/81
(COLLEGE VAIH - I) 		2203005000NRG24061020230099566 09/10/2023 K BEICHO 2203005WL001108 K BEICHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502893 K BEICHO IDBI BANK(607095)
300 Siaha MZ-03-005-021-001/84
(COLLEGE VAIH - I) 		2203005000NRG24061020230099568 09/10/2023 LT ROBIN 2203005WL001108 LT ROBIN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502453 Mrs. B NAUTHLIE . MIZORAM RURAL BANK(607230)
301 Siaha MZ-03-005-021-001/85
(COLLEGE VAIH - I) 		2203005000NRG24061020230099569 09/10/2023 Ngosai 2203005WL001108 Ngosai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502330 Mr. K KIACHO . MIZORAM RURAL BANK(607230)
302 Siaha MZ-03-005-021-001/86
(COLLEGE VAIH - I) 		2203005000NRG24061020230099570 09/10/2023 T Ngocha 2203005WL001108 T Ngocha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502331 MR C LAIDEI STATE BANK OF INDIA(508548)
303 Siaha MZ-03-005-021-001/87
(COLLEGE VAIH - I) 		2203005000NRG24061020230099571 09/10/2023 B Zami 2203005WL001108 B Zami 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Siaha MZ-03-005-021-001/88
(COLLEGE VAIH - I) 		2203005000NRG24061020230099572 09/10/2023 HNAIKHO CHOZAH 2203005WL001108 HNAIKHO CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502598 MISS HNAIKHO CHOZAH STATE BANK OF INDIA(508548)
305 Siaha MZ-03-005-021-001/89
(COLLEGE VAIH - I) 		2203005000NRG24061020230099573 09/10/2023 VL SANGA CHINZAH 2203005WL001108 VL SANGA CHINZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502599 Mr. VL SANGA CHINZAH . MIZORAM RURAL BANK(607230)
306 Siaha MZ-03-005-021-001/9
(COLLEGE VAIH - I) 		2203005000NRG24061020230099574 09/10/2023 HADY 2203005WL001108 HADY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502436 MRS HADY STATE BANK OF INDIA(508548)
307 Siaha MZ-03-005-021-001/90
(COLLEGE VAIH - I) 		2203005000NRG24061020230099575 09/10/2023 BEIRIAPHA 2203005WL001108 BEIRIAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502374 Mr. BEIRIAPHA . MIZORAM RURAL BANK(607230)
308 Siaha MZ-03-005-021-001/93
(COLLEGE VAIH - I) 		2203005000NRG24061020230099577 09/10/2023 C Ngosi 2203005WL001108 C Ngosi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502600 S CHOZAH HDFC BANK LTD(607152)
309 Siaha MZ-03-005-021-001/94
(COLLEGE VAIH - I) 		2203005000NRG24061020230099578 09/10/2023 B SUNGNAWNI 2203005WL001108 B SUNGNAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502644 SANGNAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 Siaha MZ-03-005-021-001/95
(COLLEGE VAIH - I) 		2203005000NRG24061020230099579 09/10/2023 J NATHLEI 2203005WL001108 J NATHLEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502914 MRS NATHLEI FLORENCE STATE BANK OF INDIA(508548)
311 Siaha MZ-03-005-021-001/97
(COLLEGE VAIH - I) 		2203005000NRG24061020230099580 09/10/2023 FC REHMO 2203005WL001108 FC REHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502601 FC REHMO HDFC BANK LTD(607152)
312 Siaha MZ-03-005-021-001/98
(COLLEGE VAIH - I) 		2203005000NRG24061020230099581 09/10/2023 Lalrinkima Hrahsel 2203005WL001108 Lalrinkima Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502345 Mr. ZATLUANGA HRAHSEL . MIZORAM RURAL BANK(607230)
313 Siaha MZ-03-005-021-001/99
(COLLEGE VAIH - I) 		2203005000NRG24061020230099582 09/10/2023 C Hralua 2203005WL001108 C Hralua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502952 Mr. C HRALUA . MIZORAM RURAL BANK(607230)
314 Siaha MZ-03-005-022-001/154
(COLLEGE VAIH - I) 		2203005000NRG24061020230099583 09/10/2023 B.BAONGIA 2203005WL001108 B.BAONGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502196 Mrs. B BAONGIA . MIZORAM RURAL BANK(607230)
315 Siaha MZ-03-005-028-001/10
(NEW COLONY - II) 		2203005000NRG24061020230103253 09/10/2023 B KHAIZI 2203005WL001127 B KHAIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502225 Mrs. B KHAIZI . MIZORAM RURAL BANK(607230)
316 Siaha MZ-03-005-028-001/100
(NEW COLONY - II) 		2203005000NRG24061020230103254 09/10/2023 J BETHLEHEM 2203005WL001127 J BETHLEHEM 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502513 Mrs. J BETHLEHEM . MIZORAM RURAL BANK(607230)
317 Siaha MZ-03-005-028-001/101
(NEW COLONY - II) 		2203005000NRG24061020230103255 09/10/2023 KHAISO 2203005WL001127 KHAISO 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Siaha MZ-03-005-028-001/103
(NEW COLONY - II) 		2203005000NRG24061020230103257 09/10/2023 LAIKUNGA 2203005WL001127 LAIKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502871 LAIKUNGA VARTE AIRTEL PAYMENTS BANK LIMITED(990288)
319 Siaha MZ-03-005-028-001/105
(NEW COLONY - II) 		2203005000NRG24061020230103258 09/10/2023 Lalliannguri 2203005WL001127 Lalliannguri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502791 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
320 Siaha MZ-03-005-028-001/108
(NEW COLONY - II) 		2203005000NRG24061020230103261 09/10/2023 THOMPSON AZYU 2203005WL001127 THOMPSON AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502410 THOMPSON L AZYU AIRTEL PAYMENTS BANK LIMITED(990288)
321 Siaha MZ-03-005-028-001/109
(NEW COLONY - II) 		2203005000NRG24061020230103262 09/10/2023 LALENGLAWMI 2203005WL001127 LALENGLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502187 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
322 Siaha MZ-03-005-028-001/110
(NEW COLONY - II) 		2203005000NRG24061020230103263 09/10/2023 H LALNUNSANGI 2203005WL001127 H LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502878 H LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
323 Siaha MZ-03-005-028-001/111
(NEW COLONY - II) 		2203005000NRG24061020230103264 09/10/2023 A Lalengzuali 2203005WL001127 A Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502398 MISS LALENGZUALI LALENGZUALI STATE BANK OF INDIA(508548)
324 Siaha MZ-03-005-028-001/115
(NEW COLONY - II) 		2203005000NRG24061020230103265 09/10/2023 LALNGHILHLOVI 2203005WL001127 LALNGHILHLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502936 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
325 Siaha MZ-03-005-028-001/12
(NEW COLONY - II) 		2203005000NRG24061020230103267 09/10/2023 B SAWMA 2203005WL001127 B SAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502431 B SAWMA HDFC BANK LTD(607152)
326 Siaha MZ-03-005-028-001/121
(NEW COLONY - II) 		2203005000NRG24061020230103268 09/10/2023 LALTHANMAWII 2203005WL001127 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502638 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
327 Siaha MZ-03-005-028-001/125
(NEW COLONY - II) 		2203005000NRG24061020230103272 09/10/2023 NGOLAKHO 2203005WL001127 NGOLAKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502699 MRS NGOLAKHO STATE BANK OF INDIA(508548)
328 Siaha MZ-03-005-028-001/127
(NEW COLONY - II) 		2203005000NRG24061020230103274 09/10/2023 Lalfakmawii 2203005WL001127 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502233 MR LALFAKMAWII STATE BANK OF INDIA(508548)
329 Siaha MZ-03-005-028-001/128
(NEW COLONY - II) 		2203005000NRG24061020230103275 09/10/2023 LALNUNTLUANGI 2203005WL001127 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502924 Ms. HC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
330 Siaha MZ-03-005-028-001/129
(NEW COLONY - II) 		2203005000NRG24061020230103276 09/10/2023 N BEICHAKAOLAI 2203005WL001127 N BEICHAKAOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502877 Mr. N BEICHAKAOLAI . MIZORAM RURAL BANK(607230)
331 Siaha MZ-03-005-028-001/130
(NEW COLONY - II) 		2203005000NRG24061020230103278 09/10/2023 N BEIKHAI 2203005WL001127 N BEIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502865 Mr. N BEIKHAI . MIZORAM RURAL BANK(607230)
332 Siaha MZ-03-005-028-001/133
(NEW COLONY - II) 		2203005000NRG24061020230103280 09/10/2023 JEAN ROSETIN NANA 2203005WL001127 JEAN ROSETIN NANA 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Siaha MZ-03-005-028-001/136
(NEW COLONY - II) 		2203005000NRG24061020230103282 09/10/2023 NGIATHAI 2203005WL001127 NGIATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502831 Mr. NT NGIATHAI . MIZORAM RURAL BANK(607230)
334 Siaha MZ-03-005-028-001/137
(NEW COLONY - II) 		2203005000NRG24061020230103283 09/10/2023 NGUNHRAMA 2203005WL001127 NGUNHRAMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502937 Mr. NGUNHRAMA . MIZORAM RURAL BANK(607230)
335 Siaha MZ-03-005-028-001/140
(NEW COLONY - II) 		2203005000NRG24061020230103287 09/10/2023 NOCHIA 2203005WL001127 NOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502866 MRS S NOCHIA STATE BANK OF INDIA(508548)
336 Siaha MZ-03-005-028-001/141
(NEW COLONY - II) 		2203005000NRG24061020230103288 09/10/2023 RONALD BEICHHILAI AZYU 2203005WL001127 RONALD BEICHHILAI AZYU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502464 Mr. RONAL BEICHHILAI AZYU . MIZORAM RURAL BANK(607230)
337 Siaha MZ-03-005-028-001/147
(NEW COLONY - II) 		2203005000NRG24061020230103292 09/10/2023 R LALNGHAKA 2203005WL001127 R LALNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502512 Mr. R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
338 Siaha MZ-03-005-028-001/148
(NEW COLONY - II) 		2203005000NRG24061020230103293 09/10/2023 R LALDINTHARA 2203005WL001127 R LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502880 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
339 Siaha MZ-03-005-028-001/149
(NEW COLONY - II) 		2203005000NRG24061020230103294 09/10/2023 R ZANGENGA 2203005WL001127 R ZANGENGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502714 MR R ZANGENGA STATE BANK OF INDIA(508548)
340 Siaha MZ-03-005-028-001/150
(NEW COLONY - II) 		2203005000NRG24061020230103296 09/10/2023 RAKHO HLYCHHO 2203005WL001127 RAKHO HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502876 Mr. RAKHO HLYCHHO . MIZORAM RURAL BANK(607230)
341 Siaha MZ-03-005-028-001/155
(NEW COLONY - II) 		2203005000NRG24061020230103299 09/10/2023 ROCHHINGPUII 2203005WL001127 ROCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502800 ROCHHINGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 Siaha MZ-03-005-028-001/157
(NEW COLONY - II) 		2203005000NRG24061020230103300 09/10/2023 C SANGO 2203005WL001127 C SANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502501 Mr. C SANGO . MIZORAM RURAL BANK(607230)
343 Siaha MZ-03-005-028-001/160
(NEW COLONY - II) 		2203005000NRG24061020230103302 09/10/2023 LALHMACHHUANI 2203005WL001127 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502227 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
344 Siaha MZ-03-005-028-001/161
(NEW COLONY - II) 		2203005000NRG24061020230103303 09/10/2023 S Nuzi 2203005WL001127 S Nuzi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502234 Mr. A HALAI . MIZORAM RURAL BANK(607230)
345 Siaha MZ-03-005-028-001/162
(NEW COLONY - II) 		2203005000NRG24061020230103304 09/10/2023 LALNUNTHANGI 2203005WL001127 LALNUNTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502439 LALNUNTHANGI KHAILA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Siaha MZ-03-005-028-001/163
(NEW COLONY - II) 		2203005000NRG24061020230103305 09/10/2023 L SADI 2203005WL001127 L SADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502721 MRS SADI STATE BANK OF INDIA(508548)
347 Siaha MZ-03-005-028-001/165
(NEW COLONY - II) 		2203005000NRG24061020230103306 09/10/2023 T BEIRAHRUA 2203005WL001127 T BEIRAHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502451 Mr. T BEIRAHRUA . MIZORAM RURAL BANK(607230)
348 Siaha MZ-03-005-028-001/168
(NEW COLONY - II) 		2203005000NRG24061020230103308 09/10/2023 H Beilaiko Nohro 2203005WL001127 H Beilaiko Nohro 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502428 H BEILAIKO NOHRO HDFC BANK LTD(607152)
349 Siaha MZ-03-005-028-001/169
(NEW COLONY - II) 		2203005000NRG24061020230103309 09/10/2023 THANGSINGA 2203005WL001127 THANGSINGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502652 Mr. THANGSINGA . MIZORAM RURAL BANK(607230)
350 Siaha MZ-03-005-028-001/173
(NEW COLONY - II) 		2203005000NRG24061020230103311 09/10/2023 ZAHUPA 2203005WL001127 ZAHUPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502879 Mr. L ZAHUPA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
351 Siaha MZ-03-005-028-001/175
(NEW COLONY - II) 		2203005000NRG24061020230103312 09/10/2023 ZATHUAMI 2203005WL001127 ZATHUAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502940 Mrs. C ZATHUAMI . MIZORAM RURAL BANK(607230)
352 Siaha MZ-03-005-028-001/176
(NEW COLONY - II) 		2203005000NRG24061020230103313 09/10/2023 K LALMUANPUII 2203005WL001127 K LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502472 Mrs. K LALMUANPUII . MIZORAM RURAL BANK(607230)
353 Siaha MZ-03-005-028-001/177
(NEW COLONY - II) 		2203005000NRG24061020230103314 09/10/2023 S Pawhlei 2203005WL001127 S Pawhlei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502794 Mrs. J RINALI AND B DINGO . MIZORAM RURAL BANK(607230)
354 Siaha MZ-03-005-028-001/181
(NEW COLONY - II) 		2203005000NRG24061020230103316 09/10/2023 VABEINGIAPAW 2203005WL001127 VABEINGIAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502222 MIS CAROLINE NT VABEINGIAPAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 Siaha MZ-03-005-028-001/185
(NEW COLONY - II) 		2203005000NRG24061020230103320 09/10/2023 K VABYHNAPAWNGIA 2203005WL001127 K VABYHNAPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502175 Mrs. K VABYHNAPAWNGIA . MIZORAM RURAL BANK(607230)
356 Siaha MZ-03-005-028-001/19
(NEW COLONY - II) 		2203005000NRG24061020230103323 09/10/2023 LALBIAKNII 2203005WL001127 LALBIAKNII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502868 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
357 Siaha MZ-03-005-028-001/192
(NEW COLONY - II) 		2203005000NRG24061020230103324 09/10/2023 B GOLDEN 2203005WL001127 B GOLDEN 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502499 Mrs. B. GOLDENI . MIZORAM RURAL BANK(607230)
358 Siaha MZ-03-005-028-001/193
(NEW COLONY - II) 		2203005000NRG24061020230103325 09/10/2023 THLIANGO 2203005WL001127 THLIANGO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502725 Mrs. THLIANGO . MIZORAM RURAL BANK(607230)
359 Siaha MZ-03-005-028-001/194
(NEW COLONY - II) 		2203005000NRG24061020230103326 09/10/2023 Hmangaihzuali 2203005WL001127 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502441 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
360 Siaha MZ-03-005-028-001/197
(NEW COLONY - II) 		2203005000NRG24061020230103328 09/10/2023 H LALVENHIMI 2203005WL001127 H LALVENHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502627 H LALVENHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
361 Siaha MZ-03-005-028-001/199
(NEW COLONY - II) 		2203005000NRG24061020230103330 09/10/2023 DUAKHEI 2203005WL001127 DUAKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502798 DUAKHEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
362 Siaha MZ-03-005-028-001/2
(NEW COLONY - II) 		2203005000NRG24061020230103331 09/10/2023 A NOKHAI 2203005WL001127 A NOKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502870 Mrs. AZ NOKHAI . MIZORAM RURAL BANK(607230)
363 Siaha MZ-03-005-028-001/201
(NEW COLONY - II) 		2203005000NRG24061020230103333 09/10/2023 C LALREMSANGA 2203005WL001127 C LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502531 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
364 Siaha MZ-03-005-028-001/205
(NEW COLONY - II) 		2203005000NRG24061020230103334 09/10/2023 HNAINO 2203005WL001127 HNAINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502458 Mrs. HNAINO . MIZORAM RURAL BANK(607230)
365 Siaha MZ-03-005-028-001/206
(NEW COLONY - II) 		2203005000NRG24061020230103335 09/10/2023 J LALRINSANGA 2203005WL001127 J LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502665 Mr. J LALRINSANGA . MIZORAM RURAL BANK(607230)
366 Siaha MZ-03-005-028-001/209
(NEW COLONY - II) 		2203005000NRG24061020230103337 09/10/2023 ZIONRAMHMANGAIHZUALI 2203005WL001127 ZIONRAMHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502230 Ms. C LALHMINGMUANI . MIZORAM RURAL BANK(607230)
367 Siaha MZ-03-005-028-001/21
(NEW COLONY - II) 		2203005000NRG24061020230103338 09/10/2023 BIAKTLUANGI 2203005WL001127 BIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502872 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
368 Siaha MZ-03-005-028-001/211
(NEW COLONY - II) 		2203005000NRG24061020230103340 09/10/2023 HC NGOTHIE 2203005WL001127 HC NGOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502869 Mrs. H.C NGOTHIE . MIZORAM RURAL BANK(607230)
369 Siaha MZ-03-005-028-001/212
(NEW COLONY - II) 		2203005000NRG24061020230103341 09/10/2023 CHUANGKIMI 2203005WL001127 CHUANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502397 Mrs. CHUANGKIMI . MIZORAM RURAL BANK(607230)
370 Siaha MZ-03-005-028-001/218
(NEW COLONY - II) 		2203005000NRG24061020230103344 09/10/2023 H JOSEPH 2203005WL001127 H JOSEPH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502776 H JOSEPH HDFC BANK LTD(607152)
371 Siaha MZ-03-005-028-001/220
(NEW COLONY - II) 		2203005000NRG24061020230103346 09/10/2023 F LALHLUNMAWII 2203005WL001127 F LALHLUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502411 Mrs. F LALHUNMAWII . MIZORAM RURAL BANK(607230)
372 Siaha MZ-03-005-028-001/221
(NEW COLONY - II) 		2203005000NRG24061020230103347 09/10/2023 SIHNAI 2203005WL001127 SIHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502927 Mrs. SIEHNAI . MIZORAM RURAL BANK(607230)
373 Siaha MZ-03-005-028-001/224
(NEW COLONY - II) 		2203005000NRG24061020230103348 09/10/2023 J LUNGTIAWII 2203005WL001127 J LUNGTIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502881 Mrs. J LUNGTIAWII . MIZORAM RURAL BANK(607230)
374 Siaha MZ-03-005-028-001/226
(NEW COLONY - II) 		2203005000NRG24061020230103350 09/10/2023 ORIGEN BEIHMIPHA KHAILA 2203005WL001127 ORIGEN BEIHMIPHA KHAILA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502630 Mr. ORIGEN BEIHMIPHA KHAILA . MIZORAM RURAL BANK(607230)
375 Siaha MZ-03-005-028-001/229
(NEW COLONY - II) 		2203005000NRG24061020230103351 09/10/2023 SOLOMON BEIHLOTHA 2203005WL001127 SOLOMON BEIHLOTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502408 Mr. N SOLOMON BEIHLOTHA . MIZORAM RURAL BANK(607230)
376 Siaha MZ-03-005-028-001/230
(NEW COLONY - II) 		2203005000NRG24061020230103352 09/10/2023 JAMES LALREMRUATA 2203005WL001127 JAMES LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502636 Mr. JAMES LALREMRUTA AND MARCUS LALRUATF MIZORAM RURAL BANK(607230)
377 Siaha MZ-03-005-028-001/231
(NEW COLONY - II) 		2203005000NRG24061020230103353 09/10/2023 LALRINLIANI 2203005WL001127 LALRINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502625 Ms. LALRINLIANI . MIZORAM RURAL BANK(607230)
378 Siaha MZ-03-005-028-001/238
(NEW COLONY - II) 		2203005000NRG24061020230103355 09/10/2023 T LALLUAIA 2203005WL001127 T LALLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502412 T LALLUAIA IDBI BANK(607095)
379 Siaha MZ-03-005-028-001/241
(NEW COLONY - II) 		2203005000NRG24061020230103358 09/10/2023 HMOLY 2203005WL001127 HMOLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502633 Mr. HMOLY . MIZORAM RURAL BANK(607230)
380 Siaha MZ-03-005-028-001/244
(NEW COLONY - II) 		2203005000NRG24061020230103360 09/10/2023 LALRINKIMI 2203005WL001127 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502939 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
381 Siaha MZ-03-005-028-001/245
(NEW COLONY - II) 		2203005000NRG24061020230103361 09/10/2023 L LORDJIM MULLER 2203005WL001127 L LORDJIM MULLER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502926 Mr. LORDJIM . MIZORAM RURAL BANK(607230)
382 Siaha MZ-03-005-028-001/249
(NEW COLONY - II) 		2203005000NRG24061020230103364 09/10/2023 VABEILAIKHAI 2203005WL001127 VABEILAIKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502875 MR VABEILAIKHAI VABEILAIKHAI STATE BANK OF INDIA(508548)
383 Siaha MZ-03-005-028-001/251
(NEW COLONY - II) 		2203005000NRG24061020230103365 09/10/2023 LALZAMLIANI 2203005WL001127 LALZAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502631 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
384 Siaha MZ-03-005-028-001/252
(NEW COLONY - II) 		2203005000NRG24061020230103366 09/10/2023 PAWSUA 2203005WL001127 PAWSUA 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Siaha MZ-03-005-028-001/254
(NEW COLONY - II) 		2203005000NRG24061020230103368 09/10/2023 PC REMSANGZUALI 2203005WL001127 PC REMSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502753 MRS REMSANGZUALI PC STATE BANK OF INDIA(508548)
386 Siaha MZ-03-005-028-001/256
(NEW COLONY - II) 		2203005000NRG24061020230103370 09/10/2023 B NGOCHI 2203005WL001127 B NGOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502623 Mrs. B NGOCHI . MIZORAM RURAL BANK(607230)
387 Siaha MZ-03-005-028-001/258
(NEW COLONY - II) 		2203005000NRG24061020230103372 09/10/2023 N MARGARET 2203005WL001127 N MARGARET 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502934 N MARGARET IDBI BANK(607095)
388 Siaha MZ-03-005-028-001/259
(NEW COLONY - II) 		2203005000NRG24061020230103373 09/10/2023 HANAN VANLALFAKI 2203005WL001127 HANAN VANLALFAKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502629 Miss. HANAN VANLALFAKI . MIZORAM RURAL BANK(607230)
389 Siaha MZ-03-005-028-001/26
(NEW COLONY - II) 		2203005000NRG24061020230103374 09/10/2023 C THANGCHINA 2203005WL001127 C THANGCHINA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502654 Mr. C THANGCHINA . MIZORAM RURAL BANK(607230)
390 Siaha MZ-03-005-028-001/260
(NEW COLONY - II) 		2203005000NRG24061020230103375 09/10/2023 J Ngody Judicy 2203005WL001127 J Ngody Judicy 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502180 Ms. J NGODY JUDICY . MIZORAM RURAL BANK(607230)
391 Siaha MZ-03-005-028-001/262
(NEW COLONY - II) 		2203005000NRG24061020230103376 09/10/2023 S BEINGODAO 2203005WL001127 S BEINGODAO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502221 BEINGODAO IDBI BANK(607095)
392 Siaha MZ-03-005-028-001/266
(NEW COLONY - II) 		2203005000NRG24061020230103378 09/10/2023 J CHHITHA 2203005WL001127 J CHHITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502825 Mr. J CHHITHA . MIZORAM RURAL BANK(607230)
393 Siaha MZ-03-005-028-001/27
(NEW COLONY - II) 		2203005000NRG24061020230103381 09/10/2023 VANHLIMPUII 2203005WL001127 VANHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502515 Aadhaar Number not Mapped to Account Number
394 Siaha MZ-03-005-028-001/270
(NEW COLONY - II) 		2203005000NRG24061020230103382 09/10/2023 Lalbiakpuii 2203005WL001127 Lalbiakpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502886 S KHASA HDFC BANK LTD(607152)
395 Siaha MZ-03-005-028-001/275
(NEW COLONY - II) 		2203005000NRG24061020230103384 09/10/2023 J LALHMANGAIHA 2203005WL001127 J LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502932 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
396 Siaha MZ-03-005-028-001/276
(NEW COLONY - II) 		2203005000NRG24061020230103385 09/10/2023 BIAKNUNGI 2203005WL001127 BIAKNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502476 BIAKNUNGI HDFC BANK LTD(607152)
397 Siaha MZ-03-005-028-001/278
(NEW COLONY - II) 		2203005000NRG24061020230103387 09/10/2023 K LALTLANZAUVI 2203005WL001127 K LALTLANZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502215 Mrs. K LALTLANZAUVI . MIZORAM RURAL BANK(607230)
398 Siaha MZ-03-005-028-001/28
(NEW COLONY - II) 		2203005000NRG24061020230103389 09/10/2023 C THANGLIANA 2203005WL001127 C THANGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502585 Mr. C THANGLIANA . MIZORAM RURAL BANK(607230)
399 Siaha MZ-03-005-028-001/282
(NEW COLONY - II) 		2203005000NRG24061020230103392 09/10/2023 A BEIPADUASA 2203005WL001127 A BEIPADUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502584 Mr. A BEIPADUASA . MIZORAM RURAL BANK(607230)
400 Siaha MZ-03-005-028-001/283
(NEW COLONY - II) 		2203005000NRG24061020230103393 09/10/2023 RANJU KUMARI 2203005WL001127 RANJU KUMARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502588 Mrs. RANJU KUMARI . MIZORAM RURAL BANK(607230)
401 Siaha MZ-03-005-028-001/284
(NEW COLONY - II) 		2203005000NRG24061020230103394 09/10/2023 FLORENCE NOHRO 2203005WL001127 FLORENCE NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502739 FLORENCE NOHRO IDBI BANK(607095)
402 Siaha MZ-03-005-028-001/286
(NEW COLONY - II) 		2203005000NRG24061020230103396 09/10/2023 H Beidi 2203005WL001127 H Beidi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502935 MRS H BEIDI STATE BANK OF INDIA(508548)
403 Siaha MZ-03-005-028-001/288
(NEW COLONY - II) 		2203005000NRG24061020230103397 09/10/2023 LALDINTHARI 2203005WL001127 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502586 LALDINTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
404 Siaha MZ-03-005-028-001/289
(NEW COLONY - II) 		2203005000NRG24061020230103398 09/10/2023 LALTHANGBERA 2203005WL001127 LALTHANGBERA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502432 LALTHANGBERA . MIZORAM RURAL BANK(607230)
405 Siaha MZ-03-005-028-001/290
(NEW COLONY - II) 		2203005000NRG24061020230103399 09/10/2023 LILIPARMAWII 2203005WL001127 LILIPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502228 Mrs. LILIPARMAWII . MIZORAM RURAL BANK(607230)
406 Siaha MZ-03-005-028-001/291
(NEW COLONY - II) 		2203005000NRG24061020230103400 09/10/2023 T Chocho 2203005WL001127 T Chocho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502203 Mr. T CHOCHO . MIZORAM RURAL BANK(607230)
407 Siaha MZ-03-005-028-001/293
(NEW COLONY - II) 		2203005000NRG24061020230103402 09/10/2023 C Zohlupuii 2203005WL001127 C Zohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502738 MRS C ZOHLUPUII STATE BANK OF INDIA(508548)
408 Siaha MZ-03-005-028-001/294
(NEW COLONY - II) 		2203005000NRG24061020230103403 09/10/2023 DAWDI 2203005WL001127 DAWDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502498 Mrs. DAWDI . MIZORAM RURAL BANK(607230)
409 Siaha MZ-03-005-028-001/295
(NEW COLONY - II) 		2203005000NRG24061020230103404 09/10/2023 LALHMUNSIAMI 2203005WL001127 LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502930 MS LALHMUNSIAMI STATE BANK OF INDIA(508548)
410 Siaha MZ-03-005-028-001/297
(NEW COLONY - II) 		2203005000NRG24061020230103406 09/10/2023 RODELA 2203005WL001127 RODELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502920 Mr. RODELA . MIZORAM RURAL BANK(607230)
411 Siaha MZ-03-005-028-001/298
(NEW COLONY - II) 		2203005000NRG24061020230103407 09/10/2023 T KHAITHLIE 2203005WL001127 T KHAITHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502473 Mrs. T.KHAITHLIE . MIZORAM RURAL BANK(607230)
412 Siaha MZ-03-005-028-001/299
(NEW COLONY - II) 		2203005000NRG24061020230103408 09/10/2023 N NAKO 2203005WL001127 N NAKO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502447 N NAKHO AND K NATHANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
413 Siaha MZ-03-005-028-001/30
(NEW COLONY - II) 		2203005000NRG24061020230103410 09/10/2023 L BEIHMOTAOTHEI 2203005WL001127 L BEIHMOTAOTHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502276 Mr. FRANCIS LAPI . MIZORAM RURAL BANK(607230)
414 Siaha MZ-03-005-028-001/301
(NEW COLONY - II) 		2203005000NRG24061020230103411 09/10/2023 C LALRINTLUANGI 2203005WL001127 C LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502752 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
415 Siaha MZ-03-005-028-001/302
(NEW COLONY - II) 		2203005000NRG24061020230103412 09/10/2023 L CHHUAPAW 2203005WL001127 L CHHUAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502279 L CHHUAPAW AIRTEL PAYMENTS BANK LIMITED(990288)
416 Siaha MZ-03-005-028-001/303
(NEW COLONY - II) 		2203005000NRG24061020230103413 09/10/2023 HMANGAIHTHANGI 2203005WL001127 HMANGAIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502815 HMANGAIHTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Siaha MZ-03-005-028-001/304
(NEW COLONY - II) 		2203005000NRG24061020230103414 09/10/2023 B SONAW 2203005WL001127 B SONAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502929 Mrs. B SONAW . MIZORAM RURAL BANK(607230)
418 Siaha MZ-03-005-028-001/308
(NEW COLONY - II) 		2203005000NRG24061020230103415 09/10/2023 C ROBERT 2203005WL001127 C ROBERT 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502340 Mr. C ROBERT . MIZORAM RURAL BANK(607230)
419 Siaha MZ-03-005-028-001/31
(NEW COLONY - II) 		2203005000NRG24061020230103416 09/10/2023 MC ZONUNPARI 2203005WL001127 MC ZONUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502695 Mrs. MC. ZONUNPARI . MIZORAM RURAL BANK(607230)
420 Siaha MZ-03-005-028-001/311
(NEW COLONY - II) 		2203005000NRG24061020230103417 09/10/2023 BEIKI 2203005WL001127 BEIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502883 Mrs. BEIKI . MIZORAM RURAL BANK(607230)
421 Siaha MZ-03-005-028-001/312
(NEW COLONY - II) 		2203005000NRG24061020230103418 09/10/2023 S SINO 2203005WL001127 S SINO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502429 Mrs. S SINY . MIZORAM RURAL BANK(607230)
422 Siaha MZ-03-005-028-001/32
(NEW COLONY - II) 		2203005000NRG24061020230103422 09/10/2023 C Cheke 2203005WL001127 C Cheke 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502624 K LALSANGLUAIA HDFC BANK LTD(607152)
423 Siaha MZ-03-005-028-001/320
(NEW COLONY - II) 		2203005000NRG24061020230103423 09/10/2023 J LALREMLIANI 2203005WL001127 J LALREMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502931 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
424 Siaha MZ-03-005-028-001/321
(NEW COLONY - II) 		2203005000NRG24061020230103424 09/10/2023 Lalmalsawmi 2203005WL001127 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502692 REMLALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
425 Siaha MZ-03-005-028-001/322
(NEW COLONY - II) 		2203005000NRG24061020230103425 09/10/2023 LALHNEMI 2203005WL001127 LALHNEMI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502767 Aadhaar Number not Mapped to Account Number
426 Siaha MZ-03-005-028-001/324
(NEW COLONY - II) 		2203005000NRG24061020230103427 09/10/2023 MARGARET 2203005WL001127 MARGARET 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502177 Miss. MARGARET MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
427 Siaha MZ-03-005-028-001/326
(NEW COLONY - II) 		2203005000NRG24061020230103428 09/10/2023 K DISO 2203005WL001127 K DISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502762 Mrs. K DISO . MIZORAM RURAL BANK(607230)
428 Siaha MZ-03-005-028-001/328
(NEW COLONY - II) 		2203005000NRG24061020230103429 09/10/2023 S Noami 2203005WL001127 S Noami 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Siaha MZ-03-005-028-001/329
(NEW COLONY - II) 		2203005000NRG24061020230103430 09/10/2023 C LALHMINGZUII 2203005WL001127 C LALHMINGZUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502938 Mrs. LALHMINGZUII . MIZORAM RURAL BANK(607230)
430 Siaha MZ-03-005-028-001/33
(NEW COLONY - II) 		2203005000NRG24061020230103431 09/10/2023 VABEILYTLUA 2203005WL001127 VABEILYTLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502922 Mr. VABEILYTLUA . MIZORAM RURAL BANK(607230)
431 Siaha MZ-03-005-028-001/333
(NEW COLONY - II) 		2203005000NRG24061020230103434 09/10/2023 LALHUSANGI 2203005WL001127 LALHUSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502691 J. LALZAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
432 Siaha MZ-03-005-028-001/334
(NEW COLONY - II) 		2203005000NRG24061020230103435 09/10/2023 LALRUATSANGA 2203005WL001127 LALRUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502679 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
433 Siaha MZ-03-005-028-001/335
(NEW COLONY - II) 		2203005000NRG24061020230103436 09/10/2023 HC LAITHA 2203005WL001127 HC LAITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502390 MR HC LAITHA STATE BANK OF INDIA(508548)
434 Siaha MZ-03-005-028-001/336
(NEW COLONY - II) 		2203005000NRG24061020230103437 09/10/2023 S LALTLANKIMI 2203005WL001127 S LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502696 MRS K HNIECHI STATE BANK OF INDIA(508548)
435 Siaha MZ-03-005-028-001/338
(NEW COLONY - II) 		2203005000NRG24061020230103439 09/10/2023 S REBECCA 2203005WL001127 S REBECCA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502702 S REBECCA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
436 Siaha MZ-03-005-028-001/36
(NEW COLONY - II) 		2203005000NRG24061020230103440 09/10/2023 ST LALDUHAWMI 2203005WL001127 ST LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502277 Mrs. ST LALDUHAWMI . MIZORAM RURAL BANK(607230)
437 Siaha MZ-03-005-028-001/38
(NEW COLONY - II) 		2203005000NRG24061020230103442 09/10/2023 EDENMAWII 2203005WL001127 EDENMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502587 EDENMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
438 Siaha MZ-03-005-028-001/39
(NEW COLONY - II) 		2203005000NRG24061020230103443 09/10/2023 M Mellini 2203005WL001127 M Mellini 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502427 T LALNUNZAWMA IDBI BANK(607095)
439 Siaha MZ-03-005-028-001/40
(NEW COLONY - II) 		2203005000NRG24061020230103446 09/10/2023 Harasia 2203005WL001127 Harasia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502468 EMI AND ZIKHAI . MIZORAM RURAL BANK(607230)
440 Siaha MZ-03-005-028-001/401
(NEW COLONY - II) 		2203005000NRG24061020230103447 09/10/2023 FC Vanlallukhummawii 2203005WL001127 FC Vanlallukhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502462 Mrs. FC VANLALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
441 Siaha MZ-03-005-028-001/402
(NEW COLONY - II) 		2203005000NRG24061020230103448 09/10/2023 Ngokhe 2203005WL001127 Ngokhe 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502405 Mrs. NGOKHE . MIZORAM RURAL BANK(607230)
442 Siaha MZ-03-005-028-001/41
(NEW COLONY - II) 		2203005000NRG24061020230103453 09/10/2023 J VANNUNMAWIA 2203005WL001127 J VANNUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502797 J. LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 Siaha MZ-03-005-028-001/413
(NEW COLONY - II) 		2203005000NRG24061020230103456 09/10/2023 Henry Lalruatkima 2203005WL001127 Henry Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502176 Mr. HENRY LALRUATKIMA . MIZORAM RURAL BANK(607230)
444 Siaha MZ-03-005-028-001/419
(NEW COLONY - II) 		2203005000NRG24061020230103459 09/10/2023 J MESIDI 2203005WL001127 J MESIDI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502740 Mrs. J MESIDI . MIZORAM RURAL BANK(607230)
445 Siaha MZ-03-005-028-001/42
(NEW COLONY - II) 		2203005000NRG24061020230103460 09/10/2023 AMANDA LALHRUAIZUALI 2203005WL001127 AMANDA LALHRUAIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502435 Mrs. AMANDA LALHRUAIZUALI . MIZORAM RURAL BANK(607230)
446 Siaha MZ-03-005-028-001/43
(NEW COLONY - II) 		2203005000NRG24061020230103463 09/10/2023 F LALVOBIKI 2203005WL001127 F LALVOBIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502240 Mrs. F LALVOHBIKI . MIZORAM RURAL BANK(607230)
447 Siaha MZ-03-005-028-001/432
(NEW COLONY - II) 		2203005000NRG24061020230103464 09/10/2023 Lalramthianghlimi Khenglawt 2203005WL001127 Lalramthianghlimi Khenglawt 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502241 Mrs. LALRAMTHIANGHLIMI KHENGLAWT . MIZORAM RURAL BANK(607230)
448 Siaha MZ-03-005-028-001/433
(NEW COLONY - II) 		2203005000NRG24061020230103465 09/10/2023 C Lalramthari 2203005WL001127 C Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502628 Mrs. C LALRAMTHARI . MIZORAM RURAL BANK(607230)
449 Siaha MZ-03-005-028-001/436
(NEW COLONY - II) 		2203005000NRG24061020230103467 09/10/2023 F Grace Lalpeksangi 2203005WL001127 F Grace Lalpeksangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502838 F GRACE LALPEKSANGI BANK OF INDIA(508505)
450 Siaha MZ-03-005-028-001/437
(NEW COLONY - II) 		2203005000NRG24061020230103468 09/10/2023 Ruth K Hlychho 2203005WL001127 Ruth K Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502621 RUTH K HLYCHHO STATE BANK OF INDIA(508548)
451 Siaha MZ-03-005-028-001/439
(NEW COLONY - II) 		2203005000NRG24061020230103470 09/10/2023 Z JERONI 2203005WL001127 Z JERONI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502726 Mrs. Z JERONI . MIZORAM RURAL BANK(607230)
452 Siaha MZ-03-005-028-001/440
(NEW COLONY - II) 		2203005000NRG24061020230103472 09/10/2023 V SHEBETI 2203005WL001127 V SHEBETI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502716 Mrs. V SHEBETI . MIZORAM RURAL BANK(607230)
453 Siaha MZ-03-005-028-001/442
(NEW COLONY - II) 		2203005000NRG24061020230103473 09/10/2023 B VANLALREMA 2203005WL001127 B VANLALREMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502422 B VANLALREMA HDFC BANK LTD(607152)
454 Siaha MZ-03-005-028-001/443
(NEW COLONY - II) 		2203005000NRG24061020230103474 09/10/2023 BOLAI SUREN 2203005WL001127 BOLAI SUREN 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502733 BOLAI SUREN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
455 Siaha MZ-03-005-028-001/447
(NEW COLONY - II) 		2203005000NRG24061020230103477 09/10/2023 BEIREITHAI KHITHIE 2203005WL001127 BEIREITHAI KHITHIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502460 Mr. BEIREITHAI KHITHIE . MIZORAM RURAL BANK(607230)
456 Siaha MZ-03-005-028-001/451
(NEW COLONY - II) 		2203005000NRG24061020230103482 09/10/2023 C LALTANPUIA 2203005WL001127 C LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502656 C. LALTANPUIA . MIZORAM RURAL BANK(607230)
457 Siaha MZ-03-005-028-001/454
(NEW COLONY - II) 		2203005000NRG24061020230103485 09/10/2023 C HMINGCHHUANAWMI 2203005WL001127 C HMINGCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502635 Mrs. C HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
458 Siaha MZ-03-005-028-001/455
(NEW COLONY - II) 		2203005000NRG24061020230103486 09/10/2023 BEIHMOSA 2203005WL001127 BEIHMOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502632 MR BEIHMOSA STATE BANK OF INDIA(508548)
459 Siaha MZ-03-005-028-001/456
(NEW COLONY - II) 		2203005000NRG24061020230103487 09/10/2023 N NGOPAPAW 2203005WL001127 N NGOPAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502467 N NGOPAPAW IDBI BANK(607095)
460 Siaha MZ-03-005-028-001/457
(NEW COLONY - II) 		2203005000NRG24061020230103488 09/10/2023 LALCHHANHIMI 2203005WL001127 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502478 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
461 Siaha MZ-03-005-028-001/458
(NEW COLONY - II) 		2203005000NRG24061020230103489 09/10/2023 B DAKHAI 2203005WL001127 B DAKHAI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502173 Aadhaar Number not Mapped to Account Number
462 Siaha MZ-03-005-028-001/460
(NEW COLONY - II) 		2203005000NRG24061020230103492 09/10/2023 SANGPUII 2203005WL001127 SANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502719 SANGPUII IDBI BANK(607095)
463 Siaha MZ-03-005-028-001/463
(NEW COLONY - II) 		2203005000NRG24061020230103495 09/10/2023 S BEICHHYSA 2203005WL001127 S BEICHHYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502707 MR S BEICHHYSA STATE BANK OF INDIA(508548)
464 Siaha MZ-03-005-028-001/465
(NEW COLONY - II) 		2203005000NRG24061020230103497 09/10/2023 K LALTHANZAUVI 2203005WL001127 K LALTHANZAUVI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502685 Aadhaar Number not Mapped to Account Number
465 Siaha MZ-03-005-028-001/466
(NEW COLONY - II) 		2203005000NRG24061020230103498 09/10/2023 SUNGHNEMI 2203005WL001127 SUNGHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502174 Mrs. SUNGHNEMI . MIZORAM RURAL BANK(607230)
466 Siaha MZ-03-005-028-001/467
(NEW COLONY - II) 		2203005000NRG24061020230103499 09/10/2023 H PRISKILI 2203005WL001127 H PRISKILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502399 Mrs. H PRISKILY . MIZORAM RURAL BANK(607230)
467 Siaha MZ-03-005-028-001/469
(NEW COLONY - II) 		2203005000NRG24061020230103501 09/10/2023 HV LALRINTLUANGI 2203005WL001127 HV LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502394 VANLALPEKI VARTE . MIZORAM RURAL BANK(607230)
468 Siaha MZ-03-005-028-001/470
(NEW COLONY - II) 		2203005000NRG24061020230103502 09/10/2023 VANLALAUVI 2203005WL001127 VANLALAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502796 VANLALAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
469 Siaha MZ-03-005-028-001/472
(NEW COLONY - II) 		2203005000NRG24061020230103504 09/10/2023 S BEIHROTHA 2203005WL001127 S BEIHROTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502723 Mr. S BEIHROTHA . MIZORAM RURAL BANK(607230)
470 Siaha MZ-03-005-028-001/473
(NEW COLONY - II) 		2203005000NRG24061020230103505 09/10/2023 P AMON LALRINSANGA 2203005WL001127 P AMON LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502183 Mr. P AMON LALRINSANGA . MIZORAM RURAL BANK(607230)
471 Siaha MZ-03-005-028-001/474
(NEW COLONY - II) 		2203005000NRG24061020230103506 09/10/2023 LALHRUAITLUANGI 2203005WL001127 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502736 MRS LALHMANGAIHI SAILO STATE BANK OF INDIA(508548)
472 Siaha MZ-03-005-028-001/475
(NEW COLONY - II) 		2203005000NRG24061020230103507 09/10/2023 K NOPHA 2203005WL001127 K NOPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502690 Mrs. NOPHA . MIZORAM RURAL BANK(607230)
473 Siaha MZ-03-005-028-001/476
(NEW COLONY - II) 		2203005000NRG24061020230103508 09/10/2023 J CHIAZI 2203005WL001127 J CHIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502734 MRS CHIAZI J STATE BANK OF INDIA(508548)
474 Siaha MZ-03-005-028-001/477
(NEW COLONY - II) 		2203005000NRG24061020230103509 09/10/2023 LALSIAMPUII 2203005WL001127 LALSIAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502218 LALSIAMPUII . MIZORAM RURAL BANK(607230)
475 Siaha MZ-03-005-028-001/478
(NEW COLONY - II) 		2203005000NRG24061020230103510 09/10/2023 J ENELY 2203005WL001127 J ENELY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502634 Mrs. J ENELY . MIZORAM RURAL BANK(607230)
476 Siaha MZ-03-005-028-001/48
(NEW COLONY - II) 		2203005000NRG24061020230103512 09/10/2023 VANLALSAWMI 2203005WL001127 VANLALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502229 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
477 Siaha MZ-03-005-028-001/480
(NEW COLONY - II) 		2203005000NRG24061020230103513 09/10/2023 H ZACHUANGI 2203005WL001127 H ZACHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502701 MRS ZACHHUANGI STATE BANK OF INDIA(508548)
478 Siaha MZ-03-005-028-001/481
(NEW COLONY - II) 		2203005000NRG24061020230103514 09/10/2023 T TINMENGI 2203005WL001127 T TINMENGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502684 Mrs. T TINMENGI . MIZORAM RURAL BANK(607230)
479 Siaha MZ-03-005-028-001/482
(NEW COLONY - II) 		2203005000NRG24061020230103515 09/10/2023 LALBIAKVELI 2203005WL001127 LALBIAKVELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502747 Miss. LALBIAKVELI . MIZORAM RURAL BANK(607230)
480 Siaha MZ-03-005-028-001/483
(NEW COLONY - II) 		2203005000NRG24061020230103516 09/10/2023 KHOHNAI 2203005WL001127 KHOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502420 Mrs. KHOHNAI . MIZORAM RURAL BANK(607230)
481 Siaha MZ-03-005-028-001/486
(NEW COLONY - II) 		2203005000NRG24061020230103518 09/10/2023 H LALRINFELI 2203005WL001127 H LALRINFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502799 Mrs. H. LALRINFELI . MIZORAM RURAL BANK(607230)
482 Siaha MZ-03-005-028-001/487
(NEW COLONY - II) 		2203005000NRG24061020230103519 09/10/2023 LALREMRUATI 2203005WL001127 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502421 LALREMRUATI . MIZORAM RURAL BANK(607230)
483 Siaha MZ-03-005-028-001/488
(NEW COLONY - II) 		2203005000NRG24061020230103520 09/10/2023 POPO CHOZAH 2203005WL001127 POPO CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502392 POPO CHOZAH IDBI BANK(607095)
484 Siaha MZ-03-005-028-001/490
(NEW COLONY - II) 		2203005000NRG24061020230103523 09/10/2023 HC BEIPAHNOKHEI 2203005WL001127 HC BEIPAHNOKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502812 Mr. HC BEIPANOKHEI . MIZORAM RURAL BANK(607230)
485 Siaha MZ-03-005-028-001/491
(NEW COLONY - II) 		2203005000NRG24061020230103524 09/10/2023 HC ELIS MUANA 2203005WL001127 HC ELIS MUANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502413 Mr. HC.ELLISMUANA . MIZORAM RURAL BANK(607230)
486 Siaha MZ-03-005-028-001/494
(NEW COLONY - II) 		2203005000NRG24061020230103526 09/10/2023 LALHLIMAWMI 2203005WL001127 LALHLIMAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502779 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
487 Siaha MZ-03-005-028-001/496
(NEW COLONY - II) 		2203005000NRG24061020230103528 09/10/2023 Julie C Lalbiakdiki 2203005WL001127 Julie C Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502820 Ms. JULIE C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
488 Siaha MZ-03-005-028-001/497
(NEW COLONY - II) 		2203005000NRG24061020230103529 09/10/2023 AZ LALNUNPUII 2203005WL001127 AZ LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502653 Mrs. GRACE LALNUNPUII AZYU . MIZORAM RURAL BANK(607230)
489 Siaha MZ-03-005-028-001/498
(NEW COLONY - II) 		2203005000NRG24061020230103530 09/10/2023 JOHN T CHOZAH 2203005WL001127 JOHN T CHOZAH 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502522 Mr. JOHN T CHOZAH . MIZORAM RURAL BANK(607230)
490 Siaha MZ-03-005-028-001/499
(NEW COLONY - II) 		2203005000NRG24061020230103531 09/10/2023 L LAWMZUALI 2203005WL001127 L LAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502717 MRS LAWMZUALI STATE BANK OF INDIA(508548)
491 Siaha MZ-03-005-028-001/5
(NEW COLONY - II) 		2203005000NRG24061020230103532 09/10/2023 NATHLUA 2203005WL001127 NATHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502919 Mrs. C NATHLUA . . MIZORAM RURAL BANK(607230)
492 Siaha MZ-03-005-028-001/502
(NEW COLONY - II) 		2203005000NRG24061020230103534 09/10/2023 FC BEIPHASA 2203005WL001127 FC BEIPHASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502524 Mr. FC BEIPHASA . MIZORAM RURAL BANK(607230)
493 Siaha MZ-03-005-028-001/503
(NEW COLONY - II) 		2203005000NRG24061020230103535 09/10/2023 FC VANLALHMANGAIHI 2203005WL001127 FC VANLALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502479 MISS VANLALHMANGAIHI STATE BANK OF INDIA(508548)
494 Siaha MZ-03-005-028-001/504
(NEW COLONY - II) 		2203005000NRG24061020230103536 09/10/2023 LALTHIANGHLIMI 2203005WL001127 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502754 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
495 Siaha MZ-03-005-028-001/507
(NEW COLONY - II) 		2203005000NRG24061020230103539 09/10/2023 LALHRUAIZELA 2203005WL001127 LALHRUAIZELA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502712 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
496 Siaha MZ-03-005-028-001/508
(NEW COLONY - II) 		2203005000NRG24061020230103540 09/10/2023 MELINDA KYPACHANGIA 2203005WL001127 MELINDA KYPACHANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502186 Mrs. MELINDA KYPACHANGIA TLOSAI . MIZORAM RURAL BANK(607230)
497 Siaha MZ-03-005-028-001/509
(NEW COLONY - II) 		2203005000NRG24061020230103541 09/10/2023 H Beikypacha 2203005WL001127 H Beikypacha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502751 Mr. H BEIKYPACHA . MIZORAM RURAL BANK(607230)
498 Siaha MZ-03-005-028-001/512
(NEW COLONY - II) 		2203005000NRG24061020230103543 09/10/2023 HC LALCHANGKIMA 2203005WL001127 HC LALCHANGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502530 HC LALCHANGKIMA SON OF HC CHHANTHANGA (608442)
499 Siaha MZ-03-005-028-001/514
(NEW COLONY - II) 		2203005000NRG24061020230103545 09/10/2023 C LALRAMHLUNMAWII 2203005WL001127 C LALRAMHLUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502417 C LALRAMHLUNMAWII IDBI BANK(607095)
500 Siaha MZ-03-005-028-001/55
(NEW COLONY - II) 		2203005000NRG24061020230103549 09/10/2023 VANLALDUATAWMPUIA 2203005WL001127 VANLALDUATAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502650 Mr. VANLALDUATAWMPUIA . MIZORAM RURAL BANK(607230)
501 Siaha MZ-03-005-028-001/56
(NEW COLONY - II) 		2203005000NRG24061020230103550 09/10/2023 H ZATHANGA 2203005WL001127 H ZATHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502272 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
502 Siaha MZ-03-005-028-001/573
(NEW COLONY - II) 		2203005000NRG24061020230103551 09/10/2023 Z SODI 2203005WL001127 Z SODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502729 Mrs. Z SODI . MIZORAM RURAL BANK(607230)
503 Siaha MZ-03-005-028-001/574
(NEW COLONY - II) 		2203005000NRG24061020230103552 09/10/2023 L KHAISO 2203005WL001127 L KHAISO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502430 Mrs. NOHKI . MIZORAM RURAL BANK(607230)
504 Siaha MZ-03-005-028-001/575
(NEW COLONY - II) 		2203005000NRG24061020230103553 09/10/2023 K NOHNAI 2203005WL001127 K NOHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502698 MISS K NOHNEI STATE BANK OF INDIA(508548)
505 Siaha MZ-03-005-028-001/576
(NEW COLONY - II) 		2203005000NRG24061020230103554 09/10/2023 LALNEIHKIMI 2203005WL001127 LALNEIHKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502720 MS LALNEIHKIMI CHOZAH STATE BANK OF INDIA(508548)
506 Siaha MZ-03-005-028-001/577
(NEW COLONY - II) 		2203005000NRG24061020230103555 09/10/2023 IANGTEI 2203005WL001127 IANGTEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502446 Mr. DARKAMA . MIZORAM RURAL BANK(607230)
507 Siaha MZ-03-005-028-001/58
(NEW COLONY - II) 		2203005000NRG24061020230103556 09/10/2023 Robinson Beipacharona 2203005WL001127 Robinson Beipacharona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502461 MR HC LALNGHAKLIANA STATE BANK OF INDIA(508548)
508 Siaha MZ-03-005-028-001/586
(NEW COLONY - II) 		2203005000NRG24061020230103562 09/10/2023 Ramthianghlimi 2203005WL001127 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502840 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
509 Siaha MZ-03-005-028-001/587
(NEW COLONY - II) 		2203005000NRG24061020230103563 09/10/2023 Jenny Hlychho 2203005WL001127 Jenny Hlychho 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502396 MISS JENNY HLYCHHO STATE BANK OF INDIA(508548)
510 Siaha MZ-03-005-028-001/588
(NEW COLONY - II) 		2203005000NRG24061020230103564 09/10/2023 S Cindy Lalramengmawii 2203005WL001127 S Cindy Lalramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502179 Ms. S CINDY LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
511 Siaha MZ-03-005-028-001/59
(NEW COLONY - II) 		2203005000NRG24061020230103566 09/10/2023 HC NASI 2203005WL001127 HC NASI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502889 MRS HC NASI STATE BANK OF INDIA(508548)
512 Siaha MZ-03-005-028-001/592
(NEW COLONY - II) 		2203005000NRG24061020230103569 09/10/2023 K Lalhunhlimi 2203005WL001127 K Lalhunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502537 Ms. K LALHUNHLIMI . MIZORAM RURAL BANK(607230)
513 Siaha MZ-03-005-028-001/593
(NEW COLONY - II) 		2203005000NRG24061020230103570 09/10/2023 Lalrinthari 2203005WL001127 Lalrinthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502620 Ms. LALRINTHARI . MIZORAM RURAL BANK(607230)
514 Siaha MZ-03-005-028-001/594
(NEW COLONY - II) 		2203005000NRG24061020230103571 09/10/2023 Golden Ng Byhnapawpi 2203005WL001127 Golden Ng Byhnapawpi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502520 Mrs. GOLDEN NG BYHNAPAWPI . MIZORAM RURAL BANK(607230)
515 Siaha MZ-03-005-028-001/598
(NEW COLONY - II) 		2203005000NRG24061020230103574 09/10/2023 C Lalrinpuii 2203005WL001127 C Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502664 Miss. C LALRINPUII . MIZORAM RURAL BANK(607230)
516 Siaha MZ-03-005-028-001/60
(NEW COLONY - II) 		2203005000NRG24061020230103576 09/10/2023 L THLEILEI 2203005WL001127 L THLEILEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502637 MRS THLEILEI STATE BANK OF INDIA(508548)
517 Siaha MZ-03-005-028-001/62
(NEW COLONY - II) 		2203005000NRG24061020230103578 09/10/2023 HC NGOSILI 2203005WL001127 HC NGOSILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502700 NGOSILI HLYCHHO IDBI BANK(607095)
518 Siaha MZ-03-005-028-001/64
(NEW COLONY - II) 		2203005000NRG24061020230103579 09/10/2023 HC NGOPA 2203005WL001127 HC NGOPA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502391 MRS HC NGOPA STATE BANK OF INDIA(508548)
519 Siaha MZ-03-005-028-001/65
(NEW COLONY - II) 		2203005000NRG24061020230103580 09/10/2023 HMANGAIHROPUIA 2203005WL001127 HMANGAIHROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502882 A HMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Siaha MZ-03-005-028-001/67
(NEW COLONY - II) 		2203005000NRG24061020230103581 09/10/2023 HT SILI 2203005WL001127 HT SILI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Siaha MZ-03-005-028-001/68
(NEW COLONY - II) 		2203005000NRG24061020230103582 09/10/2023 J BEITHA 2203005WL001127 J BEITHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502273 MR J PATHA STATE BANK OF INDIA(508548)
522 Siaha MZ-03-005-028-001/69
(NEW COLONY - II) 		2203005000NRG24061020230103583 09/10/2023 NUTI 2203005WL001127 NUTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502705 J HASA HDFC BANK LTD(607152)
523 Siaha MZ-03-005-028-001/71
(NEW COLONY - II) 		2203005000NRG24061020230103586 09/10/2023 BIAKHLIMI 2203005WL001127 BIAKHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502207 Mr. J THUAMLUAIA . MIZORAM RURAL BANK(607230)
524 Siaha MZ-03-005-028-001/73
(NEW COLONY - II) 		2203005000NRG24061020230103588 09/10/2023 J BIAKCHUNGNUNGA 2203005WL001127 J BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502655 Mr. J BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
525 Siaha MZ-03-005-028-001/76
(NEW COLONY - II) 		2203005000NRG24061020230103591 09/10/2023 JOYCE S NOCHI 2203005WL001127 JOYCE S NOCHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502884 Mrs. JOYCEE S.NOCHI . MIZORAM RURAL BANK(607230)
526 Siaha MZ-03-005-028-001/78
(NEW COLONY - II) 		2203005000NRG24061020230103592 09/10/2023 K MISIALI 2203005WL001127 K MISIALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502434 MR K MISIALI STATE BANK OF INDIA(508548)
527 Siaha MZ-03-005-028-001/79
(NEW COLONY - II) 		2203005000NRG24061020230103593 09/10/2023 Zingzingi 2203005WL001127 Zingzingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502393 Mr. BEIPARY . MIZORAM RURAL BANK(607230)
528 Siaha MZ-03-005-028-001/8
(NEW COLONY - II) 		2203005000NRG24061020230103594 09/10/2023 C DINGIA 2203005WL001127 C DINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502706 MRS DINGIA STATE BANK OF INDIA(508548)
529 Siaha MZ-03-005-028-001/81
(NEW COLONY - II) 		2203005000NRG24061020230103596 09/10/2023 Lalrinmawii 2203005WL001127 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502755 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
530 Siaha MZ-03-005-028-001/82
(NEW COLONY - II) 		2203005000NRG24061020230103597 09/10/2023 K LALLIANI 2203005WL001127 K LALLIANI 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Siaha MZ-03-005-028-001/83
(NEW COLONY - II) 		2203005000NRG24061020230103598 09/10/2023 K LALTHLANA 2203005WL001127 K LALTHLANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502885 K LALTHLANA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Siaha MZ-03-005-028-001/85
(NEW COLONY - II) 		2203005000NRG24061020230103600 09/10/2023 K LILYPAWNGIA 2203005WL001127 K LILYPAWNGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502275 Mrs. K LILIPAWNGIA . MIZORAM RURAL BANK(607230)
533 Siaha MZ-03-005-028-001/87
(NEW COLONY - II) 		2203005000NRG24061020230103601 09/10/2023 K MEISO 2203005WL001127 K MEISO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502830 K. MEISO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
534 Siaha MZ-03-005-028-001/89
(NEW COLONY - II) 		2203005000NRG24061020230103603 09/10/2023 K NGIADI 2203005WL001127 K NGIADI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502583 Mrs. K NGIADI . MIZORAM RURAL BANK(607230)
535 Siaha MZ-03-005-028-001/9
(NEW COLONY - II) 		2203005000NRG24061020230103604 09/10/2023 B HRALAI 2203005WL001127 B HRALAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502278 Mr. B HRALAI . MIZORAM RURAL BANK(607230)
536 Siaha MZ-03-005-028-001/91
(NEW COLONY - II) 		2203005000NRG24061020230103605 09/10/2023 L Nalini 2203005WL001127 L Nalini 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502338 L NALANI AIRTEL PAYMENTS BANK LIMITED(990288)
537 Siaha MZ-03-005-028-001/93
(NEW COLONY - II) 		2203005000NRG24061020230103606 09/10/2023 SUIMAWII 2203005WL001127 SUIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502933 Mrs. SUIMAWII . MIZORAM RURAL BANK(607230)
538 Siaha MZ-03-005-028-001/96
(NEW COLONY - II) 		2203005000NRG24061020230103608 09/10/2023 T DOSUI 2203005WL001127 T DOSUI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502220 Ms. T DOSUI . MIZORAM RURAL BANK(607230)
539 Siaha MZ-03-005-029-001/10
(NEW COLONY - III) 		2203005000NRG24061020230103613 09/10/2023 N Taso 2203005WL001128 N Taso 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502419 Miss. H RAVENA BYHNASO . MIZORAM RURAL BANK(607230)
540 Siaha MZ-03-005-029-001/105
(NEW COLONY - III) 		2203005000NRG24061020230103614 09/10/2023 KT JERRY 2203005WL001128 KT JERRY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502287 Mr. KT JERRY . MIZORAM RURAL BANK(607230)
541 Siaha MZ-03-005-029-001/108
(NEW COLONY - III) 		2203005000NRG24061020230103616 09/10/2023 KT NGIASO 2203005WL001128 KT NGIASO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502208 Mrs. KT NGIASO . MIZORAM RURAL BANK(607230)
542 Siaha MZ-03-005-029-001/114
(NEW COLONY - III) 		2203005000NRG24061020230103618 09/10/2023 LALCHHANCHHUAKA SOLO 2203005WL001128 LALCHHANCHHUAKA SOLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502342 LALCHHANCHHUAKA SOLO IDBI BANK(607095)
543 Siaha MZ-03-005-029-001/116
(NEW COLONY - III) 		2203005000NRG24061020230103620 09/10/2023 N EZRA 2203005WL001128 N EZRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502528 MRS LALNUNMAWII MAWII STATE BANK OF INDIA(508548)
544 Siaha MZ-03-005-029-001/119
(NEW COLONY - III) 		2203005000NRG24061020230103622 09/10/2023 H LALRELDIKI 2203005WL001128 H LALRELDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502811 LALRAMZAWNCHHUAHA KHAWLHRING AIRTEL PAYMENTS BANK LIMITED(990288)
545 Siaha MZ-03-005-029-001/12
(NEW COLONY - III) 		2203005000NRG24061020230103623 09/10/2023 B CHIKO 2203005WL001128 B CHIKO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502569 Mr. B.CHIKO . MIZORAM RURAL BANK(607230)
546 Siaha MZ-03-005-029-001/122
(NEW COLONY - III) 		2203005000NRG24061020230103624 09/10/2023 NGOKEI 2203005WL001128 NGOKEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502582 Mr. M BEIRAHNGIA . MIZORAM RURAL BANK(607230)
547 Siaha MZ-03-005-029-001/135
(NEW COLONY - III) 		2203005000NRG24061020230103629 09/10/2023 N CHIAKHA 2203005WL001128 N CHIAKHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502401 MR N CHIAKHA STATE BANK OF INDIA(508548)
548 Siaha MZ-03-005-029-001/14
(NEW COLONY - III) 		2203005000NRG24061020230103632 09/10/2023 Z LAIHRA 2203005WL001128 Z LAIHRA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502818 B KAPHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
549 Siaha MZ-03-005-029-001/140
(NEW COLONY - III) 		2203005000NRG24061020230103633 09/10/2023 N NOCHIA 2203005WL001128 N NOCHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502455 MRS N NOCHIA STATE BANK OF INDIA(508548)
550 Siaha MZ-03-005-029-001/141
(NEW COLONY - III) 		2203005000NRG24061020230103634 09/10/2023 N SALY 2203005WL001128 N SALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502402 Mr. N SALY . MIZORAM RURAL BANK(607230)
551 Siaha MZ-03-005-029-001/145
(NEW COLONY - III) 		2203005000NRG24061020230103636 09/10/2023 N ZIKHU 2203005WL001128 N ZIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502409 Mr. N ZIKHU . MIZORAM RURAL BANK(607230)
552 Siaha MZ-03-005-029-001/151
(NEW COLONY - III) 		2203005000NRG24061020230103638 09/10/2023 Z BEIHROKHEI 2203005WL001128 Z BEIHROKHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502816 MS REI LA STATE BANK OF INDIA(508548)
553 Siaha MZ-03-005-029-001/155
(NEW COLONY - III) 		2203005000NRG24061020230103641 09/10/2023 RYUCHONO 2203005WL001128 RYUCHONO 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502787 RYUCHONO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
554 Siaha MZ-03-005-029-001/156
(NEW COLONY - III) 		2203005000NRG24061020230103642 09/10/2023 S ELIZI 2203005WL001128 S ELIZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502686 S ELIZI AIRTEL PAYMENTS BANK LIMITED(990288)
555 Siaha MZ-03-005-029-001/157
(NEW COLONY - III) 		2203005000NRG24061020230103643 09/10/2023 S MALSAWMTLUANGI 2203005WL001128 S MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502682 S MALSAWMTLUANGI HDFC BANK LTD(607152)
556 Siaha MZ-03-005-029-001/159
(NEW COLONY - III) 		2203005000NRG24061020230103644 09/10/2023 S HRORILI 2203005WL001128 S HRORILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502288 Mrs. S HRORILI . MIZORAM RURAL BANK(607230)
557 Siaha MZ-03-005-029-001/160
(NEW COLONY - III) 		2203005000NRG24061020230103645 09/10/2023 B LALRINMAWII 2203005WL001128 B LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502775 S. KHOLAI IDBI BANK(607095)
558 Siaha MZ-03-005-029-001/164
(NEW COLONY - III) 		2203005000NRG24061020230103647 09/10/2023 S NUTA 2203005WL001128 S NUTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502284 MRS NUTANI S STATE BANK OF INDIA(508548)
559 Siaha MZ-03-005-029-001/165
(NEW COLONY - III) 		2203005000NRG24061020230103648 09/10/2023 Nuso 2203005WL001128 Nuso 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502281 MR S PABI STATE BANK OF INDIA(508548)
560 Siaha MZ-03-005-029-001/166
(NEW COLONY - III) 		2203005000NRG24061020230103649 09/10/2023 S PACHO 2203005WL001128 S PACHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502568 Mr. S PACHO . MIZORAM RURAL BANK(607230)
561 Siaha MZ-03-005-029-001/167
(NEW COLONY - III) 		2203005000NRG24061020230103650 09/10/2023 S PAHNAI 2203005WL001128 S PAHNAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502289 Mr. S PAHNAI . MIZORAM RURAL BANK(607230)
562 Siaha MZ-03-005-029-001/17
(NEW COLONY - III) 		2203005000NRG24061020230103652 09/10/2023 REMSANGI NOTLIA 2203005WL001128 REMSANGI NOTLIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502433 Mr. B LAICHI . MIZORAM RURAL BANK(607230)
563 Siaha MZ-03-005-029-001/184
(NEW COLONY - III) 		2203005000NRG24061020230103656 09/10/2023 B NGURZAMPUII 2203005WL001128 B NGURZAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502570 Mrs. B NGURZAMPUII . MIZORAM RURAL BANK(607230)
564 Siaha MZ-03-005-029-001/187
(NEW COLONY - III) 		2203005000NRG24061020230103658 09/10/2023 CHHUANTHANGI 2203005WL001128 CHHUANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502504 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
565 Siaha MZ-03-005-029-001/19
(NEW COLONY - III) 		2203005000NRG24061020230103659 09/10/2023 B LALRAMZAUVA 2203005WL001128 B LALRAMZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502923 Mr. BT. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
566 Siaha MZ-03-005-029-001/192
(NEW COLONY - III) 		2203005000NRG24061020230103660 09/10/2023 J LALHMANGAIHZUALI 2203005WL001128 J LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502519 MR LM BEINGALAI STATE BANK OF INDIA(508548)
567 Siaha MZ-03-005-029-001/202
(NEW COLONY - III) 		2203005000NRG24061020230103665 09/10/2023 ALLISON BYHNASA 2203005WL001128 ALLISON BYHNASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502626 MR ALLISON BYHNASA STATE BANK OF INDIA(508548)
568 Siaha MZ-03-005-029-001/208
(NEW COLONY - III) 		2203005000NRG24061020230103667 09/10/2023 NGOTI 2203005WL001128 NGOTI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502449 Mrs. HC NGOTI . MIZORAM RURAL BANK(607230)
569 Siaha MZ-03-005-029-001/209
(NEW COLONY - III) 		2203005000NRG24061020230103668 09/10/2023 S Kosa Beibyhnarona 2203005WL001128 S Kosa Beibyhnarona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502661 Mr. S KOSABEIBYHNARONA . MIZORAM RURAL BANK(607230)
570 Siaha MZ-03-005-029-001/212
(NEW COLONY - III) 		2203005000NRG24061020230103670 09/10/2023 J LALENGZAMI 2203005WL001128 J LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502395 Mrs. J LALENGZAMI . MIZORAM RURAL BANK(607230)
571 Siaha MZ-03-005-029-001/218
(NEW COLONY - III) 		2203005000NRG24061020230103674 09/10/2023 Z RODY 2203005WL001128 Z RODY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502675 MR B CALEBA STATE BANK OF INDIA(508548)
572 Siaha MZ-03-005-029-001/219
(NEW COLONY - III) 		2203005000NRG24061020230103675 09/10/2023 T VABEIZACHHI 2203005WL001128 T VABEIZACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502890 T VABEIZACHHI HDFC BANK LTD(607152)
573 Siaha MZ-03-005-029-001/225
(NEW COLONY - III) 		2203005000NRG24061020230103677 09/10/2023 NT. NGOSUA 2203005WL001128 NT. NGOSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502571 Mrs. S NGOSUA . MIZORAM RURAL BANK(607230)
574 Siaha MZ-03-005-029-001/226
(NEW COLONY - III) 		2203005000NRG24061020230103678 09/10/2023 N Beiduakhei 2203005WL001128 N Beiduakhei 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502484 MRS L CHIACHHAI STATE BANK OF INDIA(508548)
575 Siaha MZ-03-005-029-001/229
(NEW COLONY - III) 		2203005000NRG24061020230103680 09/10/2023 ANJELLY 2203005WL001128 ANJELLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502291 Mrs. ANJELLY . MIZORAM RURAL BANK(607230)
576 Siaha MZ-03-005-029-001/23
(NEW COLONY - III) 		2203005000NRG24061020230103681 09/10/2023 B MUANSANGI 2203005WL001128 B MUANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502423 Mr. B BEIRYSA OPT BY B MUANSANGI . MIZORAM RURAL BANK(607230)
577 Siaha MZ-03-005-029-001/230
(NEW COLONY - III) 		2203005000NRG24061020230103682 09/10/2023 N. NAVY 2203005WL001128 N. NAVY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502403 Mrs. N NAVY . MIZORAM RURAL BANK(607230)
578 Siaha MZ-03-005-029-001/243
(NEW COLONY - III) 		2203005000NRG24061020230103688 09/10/2023 K. BEIHRUA 2203005WL001128 K. BEIHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502576 Mr. K BEIHRUA . MIZORAM RURAL BANK(607230)
579 Siaha MZ-03-005-029-001/247
(NEW COLONY - III) 		2203005000NRG24061020230103689 09/10/2023 SAHVA 2203005WL001128 SAHVA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502573 MRS L SAVA STATE BANK OF INDIA(508548)
580 Siaha MZ-03-005-029-001/251
(NEW COLONY - III) 		2203005000NRG24061020230103691 09/10/2023 H PAWDY 2203005WL001128 H PAWDY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502649 Mrs. H PAWDY . MIZORAM RURAL BANK(607230)
581 Siaha MZ-03-005-029-001/257
(NEW COLONY - III) 		2203005000NRG24061020230103692 09/10/2023 NT MELLORY 2203005WL001128 NT MELLORY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502290 Mrs. N.T MALLORY . MIZORAM RURAL BANK(607230)
582 Siaha MZ-03-005-029-001/264
(NEW COLONY - III) 		2203005000NRG24061020230103693 09/10/2023 L. NOKHO 2203005WL001128 L. NOKHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502213 Mrs. L NOKHA . MIZORAM RURAL BANK(607230)
583 Siaha MZ-03-005-029-001/267
(NEW COLONY - III) 		2203005000NRG24061020230103694 09/10/2023 T T Hasseli 2203005WL001128 T T Hasseli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502406 Miss. TT MARAKHAIRILI . MIZORAM RURAL BANK(607230)
584 Siaha MZ-03-005-029-001/269
(NEW COLONY - III) 		2203005000NRG24061020230103695 09/10/2023 K. BEIKHU 2203005WL001128 K. BEIKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502404 Mr. K BEIKHU . MIZORAM RURAL BANK(607230)
585 Siaha MZ-03-005-029-001/28
(NEW COLONY - III) 		2203005000NRG24061020230103697 09/10/2023 B VANLALHRIATI 2203005WL001128 B VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502442 Mrs. LALROHLUPUII . MIZORAM RURAL BANK(607230)
586 Siaha MZ-03-005-029-001/286
(NEW COLONY - III) 		2203005000NRG24061020230103700 09/10/2023 V. BEIHRUASA 2203005WL001128 V. BEIHRUASA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502578 Mr. V.BEIHRUASA . MIZORAM RURAL BANK(607230)
587 Siaha MZ-03-005-029-001/3
(NEW COLONY - III) 		2203005000NRG24061020230103702 09/10/2023 FLOWERLY 2203005WL001128 FLOWERLY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502418 Mrs. B FLOWER LINI MIZORAM RURAL BANK(607230)
588 Siaha MZ-03-005-029-001/30
(NEW COLONY - III) 		2203005000NRG24061020230103703 09/10/2023 HC BEIHROTHA 2203005WL001128 HC BEIHROTHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502673 Mr. HC BEIHROTHA . MIZORAM RURAL BANK(607230)
589 Siaha MZ-03-005-029-001/309
(NEW COLONY - III) 		2203005000NRG24061020230103704 09/10/2023 S NATHLUA 2203005WL001128 S NATHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502581 Mrs. S NATHLUA . MIZORAM RURAL BANK(607230)
590 Siaha MZ-03-005-029-001/313
(NEW COLONY - III) 		2203005000NRG24061020230103707 09/10/2023 HRAISA 2203005WL001128 HRAISA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502454 Mr. BT HROSA . MIZORAM RURAL BANK(607230)
591 Siaha MZ-03-005-029-001/315
(NEW COLONY - III) 		2203005000NRG24061020230103708 09/10/2023 ZUALI 2203005WL001128 ZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502813 Ms. K LALLAWMZUALI . MIZORAM RURAL BANK(607230)
592 Siaha MZ-03-005-029-001/317
(NEW COLONY - III) 		2203005000NRG24061020230103709 09/10/2023 HMANGAIHZUALI 2203005WL001128 HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502182 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
593 Siaha MZ-03-005-029-001/327
(NEW COLONY - III) 		2203005000NRG24061020230103713 09/10/2023 LC. JOHN CALVIN 2203005WL001128 LC. JOHN CALVIN 00293 SBIN0RRMIGB 1245 1245 Processed 12/11/2023 7387502209 MC JOHN CALVIN PUNJAB & SIND BANK(607087)
594 Siaha MZ-03-005-029-001/328
(NEW COLONY - III) 		2203005000NRG24061020230103714 09/10/2023 J. LALROKUNGA 2203005WL001128 J. LALROKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502651 Mr. J.ROKUNGA . MIZORAM RURAL BANK(607230)
595 Siaha MZ-03-005-029-001/35
(NEW COLONY - III) 		2203005000NRG24061020230103717 09/10/2023 K BEIREITHAI 2203005WL001128 K BEIREITHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502503 Mr. K BEIREITHAI . MIZORAM RURAL BANK(607230)
596 Siaha MZ-03-005-029-001/356
(NEW COLONY - III) 		2203005000NRG24061020230103719 09/10/2023 JUNEMIRIA 2203005WL001128 JUNEMIRIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502567 Mrs. JUNEMIRIA . MIZORAM RURAL BANK(607230)
597 Siaha MZ-03-005-029-001/357
(NEW COLONY - III) 		2203005000NRG24061020230103720 09/10/2023 DEISI 2203005WL001128 DEISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502407 Mrs. DEISI . MIZORAM RURAL BANK(607230)
598 Siaha MZ-03-005-029-001/366
(NEW COLONY - III) 		2203005000NRG24061020230103722 09/10/2023 NOHRUA 2203005WL001128 NOHRUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502426 Mrs. NOHRUA . MIZORAM RURAL BANK(607230)
599 Siaha MZ-03-005-029-001/369
(NEW COLONY - III) 		2203005000NRG24061020230103724 09/10/2023 A SATHLIE 2203005WL001128 A SATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502580 Mrs. A.SAITHLIE AND JENESY BOHIA . MIZORAM RURAL BANK(607230)
600 Siaha MZ-03-005-029-001/370
(NEW COLONY - III) 		2203005000NRG24061020230103725 09/10/2023 NG CHHUAKHU 2203005WL001128 NG CHHUAKHU 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502415 MR NG CHHUAKHU STATE BANK OF INDIA(508548)
601 Siaha MZ-03-005-029-001/372
(NEW COLONY - III) 		2203005000NRG24061020230103726 09/10/2023 RORELLIANA 2203005WL001128 RORELLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502216 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
602 Siaha MZ-03-005-029-001/374
(NEW COLONY - III) 		2203005000NRG24061020230103727 09/10/2023 VALY 2203005WL001128 VALY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502672 Mrs. K DINGZELI . MIZORAM RURAL BANK(607230)
603 Siaha MZ-03-005-029-001/384
(NEW COLONY - III) 		2203005000NRG24061020230103732 09/10/2023 J ZATHY 2203005WL001128 J ZATHY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502928 Mr. FC ZATHY . MIZORAM RURAL BANK(607230)
604 Siaha MZ-03-005-029-001/385
(NEW COLONY - III) 		2203005000NRG24061020230103733 09/10/2023 UTHEI 2203005WL001128 UTHEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502790 Mrs. UTHEI . MIZORAM RURAL BANK(607230)
605 Siaha MZ-03-005-029-001/386
(NEW COLONY - III) 		2203005000NRG24061020230103734 09/10/2023 B NUNKIMI 2203005WL001128 B NUNKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502296 B NUNKIMI IDBI BANK(607095)
606 Siaha MZ-03-005-029-001/388
(NEW COLONY - III) 		2203005000NRG24061020230103735 09/10/2023 K MIRIAMI 2203005WL001128 K MIRIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502505 Mrs. K.MIRIAMI . MIZORAM RURAL BANK(607230)
607 Siaha MZ-03-005-029-001/389
(NEW COLONY - III) 		2203005000NRG24061020230103736 09/10/2023 K LALHLIMPUIA 2203005WL001128 K LALHLIMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502892 K LALHLIMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
608 Siaha MZ-03-005-029-001/394
(NEW COLONY - III) 		2203005000NRG24061020230103741 09/10/2023 MARTIN C LUTHER 2203005WL001128 MARTIN C LUTHER 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502622 Mr. MARTIN C LUTHER . MIZORAM RURAL BANK(607230)
609 Siaha MZ-03-005-029-001/395
(NEW COLONY - III) 		2203005000NRG24061020230103742 09/10/2023 VL CHHANHIMI 2203005WL001128 VL CHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502188 Mrs. VL CHHANHIMI . MIZORAM RURAL BANK(607230)
610 Siaha MZ-03-005-029-001/397
(NEW COLONY - III) 		2203005000NRG24061020230103744 09/10/2023 Apove 2203005WL001128 Apove 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502424 MRS OBEDY STATE BANK OF INDIA(508548)
611 Siaha MZ-03-005-029-001/398
(NEW COLONY - III) 		2203005000NRG24061020230103745 09/10/2023 L DAWMA 2203005WL001128 L DAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502819 Mrs. L DAWMA . MIZORAM RURAL BANK(607230)
612 Siaha MZ-03-005-029-001/400
(NEW COLONY - III) 		2203005000NRG24061020230103747 09/10/2023 HV SARON 2203005WL001128 HV SARON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502777 MRS L NGO AI STATE BANK OF INDIA(508548)
613 Siaha MZ-03-005-029-001/401
(NEW COLONY - III) 		2203005000NRG24061020230103748 09/10/2023 J. PATHLIE 2203005WL001128 J. PATHLIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502414 Mr. J PATHLI . MIZORAM RURAL BANK(607230)
614 Siaha MZ-03-005-029-001/402
(NEW COLONY - III) 		2203005000NRG24061020230103749 09/10/2023 V NATO 2203005WL001128 V NATO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502925 Mrs. V NATO . MIZORAM RURAL BANK(607230)
615 Siaha MZ-03-005-029-001/408
(NEW COLONY - III) 		2203005000NRG24061020230103753 09/10/2023 B HERMON 2203005WL001128 B HERMON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502521 Mr. B HERMON . MIZORAM RURAL BANK(607230)
616 Siaha MZ-03-005-029-001/409
(NEW COLONY - III) 		2203005000NRG24061020230103754 09/10/2023 Julipari 2203005WL001128 Julipari 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387502810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Siaha MZ-03-005-029-001/411
(NEW COLONY - III) 		2203005000NRG24061020230103756 09/10/2023 J LALHMUCHHUAKA 2203005WL001128 J LALHMUCHHUAKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502891 Mr. J LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
618 Siaha MZ-03-005-029-001/415
(NEW COLONY - III) 		2203005000NRG24061020230103760 09/10/2023 H ROBINSON BEIKHOLAI 2203005WL001128 H ROBINSON BEIKHOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502727 S NGOPATHAI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Siaha MZ-03-005-029-001/416
(NEW COLONY - III) 		2203005000NRG24061020230103761 09/10/2023 KT VANLALVURI 2203005WL001128 KT VANLALVURI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502592 Mrs. KT VANLALVURI . MIZORAM RURAL BANK(607230)
620 Siaha MZ-03-005-029-001/418
(NEW COLONY - III) 		2203005000NRG24061020230103763 09/10/2023 T NAZI 2203005WL001128 T NAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502774 Mrs. T NASI . MIZORAM RURAL BANK(607230)
621 Siaha MZ-03-005-029-001/421
(NEW COLONY - III) 		2203005000NRG24061020230103766 09/10/2023 N LAWBEI 2203005WL001128 N LAWBEI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502425 Mr. N LAWBEI . MIZORAM RURAL BANK(607230)
622 Siaha MZ-03-005-029-001/422
(NEW COLONY - III) 		2203005000NRG24061020230103767 09/10/2023 H BYHNADAOTHIERILI 2203005WL001128 H BYHNADAOTHIERILI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502764 BYHNADAORILI IDBI BANK(607095)
623 Siaha MZ-03-005-029-001/423
(NEW COLONY - III) 		2203005000NRG24061020230103768 09/10/2023 C RAMDINTHARA 2203005WL001128 C RAMDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502280 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
624 Siaha MZ-03-005-029-001/43
(NEW COLONY - III) 		2203005000NRG24061020230103771 09/10/2023 C NGORI 2203005WL001128 C NGORI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502283 Mrs. C NGORI . MIZORAM RURAL BANK(607230)
625 Siaha MZ-03-005-029-001/431
(NEW COLONY - III) 		2203005000NRG24061020230103773 09/10/2023 K NASANI 2203005WL001128 K NASANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502786 K NASNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
626 Siaha MZ-03-005-029-001/437
(NEW COLONY - III) 		2203005000NRG24061020230103775 09/10/2023 Z KALVARY PAWSUA 2203005WL001128 Z KALVARY PAWSUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502817 S NADI IDBI BANK(607095)
627 Siaha MZ-03-005-029-001/445
(NEW COLONY - III) 		2203005000NRG24061020230103779 09/10/2023 M VABEILODI 2203005WL001128 M VABEILODI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502770 Mrs. M VABEILODI . MIZORAM RURAL BANK(607230)
628 Siaha MZ-03-005-029-001/485
(NEW COLONY - III) 		2203005000NRG24061020230103786 09/10/2023 OTHANIEL KHAIMEICHHO 2203005WL001128 OTHANIEL KHAIMEICHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502674 Mr. OTHANIEL KHAIMEICHHO . MIZORAM RURAL BANK(607230)
629 Siaha MZ-03-005-029-001/486
(NEW COLONY - III) 		2203005000NRG24061020230103787 09/10/2023 V AWITHANGA 2203005WL001128 V AWITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502833 Mr. LALAWITHANGA . MIZORAM RURAL BANK(607230)
630 Siaha MZ-03-005-029-001/488
(NEW COLONY - III) 		2203005000NRG24061020230103789 09/10/2023 B BEIHRUAKHAI 2203005WL001128 B BEIHRUAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502237 MR B BEIHRUAKHAI STATE BANK OF INDIA(508548)
631 Siaha MZ-03-005-029-001/490
(NEW COLONY - III) 		2203005000NRG24061020230103791 09/10/2023 V OFELLI 2203005WL001128 V OFELLI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502457 MRS V OFELLI STATE BANK OF INDIA(508548)
632 Siaha MZ-03-005-029-001/494
(NEW COLONY - III) 		2203005000NRG24061020230103795 09/10/2023 B JOHN RICE 2203005WL001128 B JOHN RICE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502677 Mr. B JOHNRICE . MIZORAM RURAL BANK(607230)
633 Siaha MZ-03-005-029-001/495
(NEW COLONY - III) 		2203005000NRG24061020230103796 09/10/2023 C EZARA 2203005WL001128 C EZARA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502444 C EZARA AIRTEL PAYMENTS BANK LIMITED(990288)
634 Siaha MZ-03-005-029-001/497
(NEW COLONY - III) 		2203005000NRG24061020230103798 09/10/2023 C SUNI 2203005WL001128 C SUNI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502365 Ms. C SUNI . MIZORAM RURAL BANK(607230)
635 Siaha MZ-03-005-029-001/499
(NEW COLONY - III) 		2203005000NRG24061020230103800 09/10/2023 N HERRYSON 2203005WL001128 N HERRYSON 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502367 Mr. N HERRYSON . MIZORAM RURAL BANK(607230)
636 Siaha MZ-03-005-029-001/502
(NEW COLONY - III) 		2203005000NRG24061020230103802 09/10/2023 MARY LALRIMAWII 2203005WL001128 MARY LALRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502737 Mrs. MARY LALRIMAWII . MIZORAM RURAL BANK(607230)
637 Siaha MZ-03-005-029-001/507
(NEW COLONY - III) 		2203005000NRG24061020230103806 09/10/2023 REBECK 2203005WL001128 REBECK 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502760 Mrs. REBECK LALHRIATPUII . MIZORAM RURAL BANK(607230)
638 Siaha MZ-03-005-029-001/513
(NEW COLONY - III) 		2203005000NRG24061020230103811 09/10/2023 L AMIE 2203005WL001128 L AMIE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502360 Mr. L.AMIE . MIZORAM RURAL BANK(607230)
639 Siaha MZ-03-005-029-001/516
(NEW COLONY - III) 		2203005000NRG24061020230103813 09/10/2023 K ANGELLA 2203005WL001128 K ANGELLA 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502826 K ANGELLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
640 Siaha MZ-03-005-029-001/52
(NEW COLONY - III) 		2203005000NRG24061020230103814 09/10/2023 F LALRINMAWIA 2203005WL001128 F LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502344 Mr. F LALRINMAWIA . MIZORAM RURAL BANK(607230)
641 Siaha MZ-03-005-029-001/522
(NEW COLONY - III) 		2203005000NRG24061020230103815 09/10/2023 ELIAKIMA TLUMA 2203005WL001128 ELIAKIMA TLUMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502480 Mr. ELIAKIMA TLUMA . MIZORAM RURAL BANK(607230)
642 Siaha MZ-03-005-029-001/527
(NEW COLONY - III) 		2203005000NRG24061020230103818 09/10/2023 NC AWFELI 2203005WL001128 NC AWFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502361 MS NC AWFELI STATE BANK OF INDIA(508548)
643 Siaha MZ-03-005-029-001/528
(NEW COLONY - III) 		2203005000NRG24061020230103819 09/10/2023 BEIZAHA HLYCHHO 2203005WL001128 BEIZAHA HLYCHHO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502463 Mr. BEIZAHA HLYCHHO . MIZORAM RURAL BANK(607230)
644 Siaha MZ-03-005-029-001/535
(NEW COLONY - III) 		2203005000NRG24061020230103826 09/10/2023 K CHHOSA 2203005WL001128 K CHHOSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502364 Mr. K CHHOSA . MIZORAM RURAL BANK(607230)
645 Siaha MZ-03-005-029-001/538
(NEW COLONY - III) 		2203005000NRG24061020230103829 09/10/2023 K TAMARI 2203005WL001128 K TAMARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502523 Miss. CHRISTINA BYHNAPAKI . MIZORAM RURAL BANK(607230)
646 Siaha MZ-03-005-029-001/541
(NEW COLONY - III) 		2203005000NRG24061020230103832 09/10/2023 S FLORENCE 2203005WL001128 S FLORENCE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502749 Miss. FLORENCE . MIZORAM RURAL BANK(607230)
647 Siaha MZ-03-005-029-001/542
(NEW COLONY - III) 		2203005000NRG24061020230103833 09/10/2023 VANNAR BEIPALYSA 2203005WL001128 VANNAR BEIPALYSA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502730 Mr. VENNAR BEIPALYSA . MIZORAM RURAL BANK(607230)
648 Siaha MZ-03-005-029-001/544
(NEW COLONY - III) 		2203005000NRG24061020230103835 09/10/2023 NUNU OISIS SYUHLO 2203005WL001128 NUNU OISIS SYUHLO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502481 MS NUNU OASIS SYUHLO STATE BANK OF INDIA(508548)
649 Siaha MZ-03-005-029-001/546
(NEW COLONY - III) 		2203005000NRG24061020230103837 09/10/2023 FC THAPHA 2203005WL001128 FC THAPHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502363 FC THAPHA HDFC BANK LTD(607152)
650 Siaha MZ-03-005-029-001/547
(NEW COLONY - III) 		2203005000NRG24061020230103838 09/10/2023 V LINDA ZOTHANKIMI 2203005WL001128 V LINDA ZOTHANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502746 V LYNDA ZOTHANKIMI IDBI BANK(607095)
651 Siaha MZ-03-005-029-001/548
(NEW COLONY - III) 		2203005000NRG24061020230103839 09/10/2023 C HMANGAIHPARI 2203005WL001128 C HMANGAIHPARI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502529 Mrs. C HMANGAIHPARI . MIZORAM RURAL BANK(607230)
652 Siaha MZ-03-005-029-001/549
(NEW COLONY - III) 		2203005000NRG24061020230103840 09/10/2023 JENY BT HMANGAIHSANGI 2203005WL001128 JENY BT HMANGAIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502362 Mr. JOHNSON AND JENNY BT HMANGAIHSANGI MIZORAM RURAL BANK(607230)
653 Siaha MZ-03-005-029-001/550
(NEW COLONY - III) 		2203005000NRG24061020230103841 09/10/2023 EPHESI NOHRO 2203005WL001128 EPHESI NOHRO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502534 EPHESI NOHRO HDFC BANK LTD(607152)
654 Siaha MZ-03-005-029-001/551
(NEW COLONY - III) 		2203005000NRG24061020230103842 09/10/2023 K LALENGMUANI 2203005WL001128 K LALENGMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502351 Mrs. K LALENGMUANI . MIZORAM RURAL BANK(607230)
655 Siaha MZ-03-005-029-001/552
(NEW COLONY - III) 		2203005000NRG24061020230103843 09/10/2023 CINDY C BEINGIACHHI 2203005WL001128 CINDY C BEINGIACHHI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502769 Miss. CINDY C BEINGIACHHIE . MIZORAM RURAL BANK(607230)
656 Siaha MZ-03-005-029-001/553
(NEW COLONY - III) 		2203005000NRG24061020230103844 09/10/2023 DL MOODY SOLAI 2203005WL001128 DL MOODY SOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7387502788 B NUSO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
657 Siaha MZ-03-005-029-001/557
(NEW COLONY - III) 		2203005000NRG24061020230103847 09/10/2023 LUCY J VANLALRUATFELI 2203005WL001128 LUCY J VANLALRUATFELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502713 Ms. LUCY J VANLALRUATFELI . MIZORAM RURAL BANK(607230)
658 Siaha MZ-03-005-029-001/558
(NEW COLONY - III) 		2203005000NRG24061020230103848 09/10/2023 K VATHIEKI 2203005WL001128 K VATHIEKI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502756 Miss. K VATHIEKI . MIZORAM RURAL BANK(607230)
659 Siaha MZ-03-005-029-001/56
(NEW COLONY - III) 		2203005000NRG24061020230103850 09/10/2023 H DINGIA 2203005WL001128 H DINGIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502809 Mrs. H DINGIA . MIZORAM RURAL BANK(607230)
660 Siaha MZ-03-005-029-001/562
(NEW COLONY - III) 		2203005000NRG24061020230103853 09/10/2023 NANCY SANGMA 2203005WL001128 NANCY SANGMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502837 MRS NANCEY SANGMA STATE BANK OF INDIA(508548)
661 Siaha MZ-03-005-029-001/563
(NEW COLONY - III) 		2203005000NRG24061020230103854 09/10/2023 NGOHNAW 2203005WL001128 NGOHNAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502366 Ms. LERICA C GALILI . MIZORAM RURAL BANK(607230)
662 Siaha MZ-03-005-029-001/566
(NEW COLONY - III) 		2203005000NRG24061020230103857 09/10/2023 LALREMKIMI 2203005WL001128 LALREMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502676 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
663 Siaha MZ-03-005-029-001/567
(NEW COLONY - III) 		2203005000NRG24061020230103858 09/10/2023 K LADANGLOVI 2203005WL001128 K LADANGLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502359 Ms. K LALDANGLOVI . MIZORAM RURAL BANK(607230)
664 Siaha MZ-03-005-029-001/572
(NEW COLONY - III) 		2203005000NRG24061020230103861 09/10/2023 Angel B Ngurdingzuali 2203005WL001128 Angel B Ngurdingzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502708 Miss. ANGEL B.NGURDINGZUALI . MIZORAM RURAL BANK(607230)
665 Siaha MZ-03-005-029-001/575
(NEW COLONY - III) 		2203005000NRG24061020230103862 09/10/2023 Vt Nuso 2203005WL001128 Vt Nuso 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502814 Mrs. VT.NUSO . MIZORAM RURAL BANK(607230)
666 Siaha MZ-03-005-029-001/581
(NEW COLONY - III) 		2203005000NRG24061020230103866 09/10/2023 Samson Lalrawngbawla 2203005WL001128 Samson Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502533 Mr. SAMSON LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
667 Siaha MZ-03-005-029-001/582
(NEW COLONY - III) 		2203005000NRG24061020230103867 09/10/2023 Vahrophazi 2203005WL001128 Vahrophazi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502768 Mrs. VAHROPHAZI . MIZORAM RURAL BANK(607230)
668 Siaha MZ-03-005-029-001/584
(NEW COLONY - III) 		2203005000NRG24061020230103869 09/10/2023 Andrew 2203005WL001128 Andrew 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502789 ANDREW NOHRO IDBI BANK(607095)
669 Siaha MZ-03-005-029-001/588
(NEW COLONY - III) 		2203005000NRG24061020230103872 09/10/2023 N Beipingia 2203005WL001128 N Beipingia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502181 Ms. N BEIPINGIA . MIZORAM RURAL BANK(607230)
670 Siaha MZ-03-005-029-001/589
(NEW COLONY - III) 		2203005000NRG24061020230103873 09/10/2023 Lalhmangaihzuali 2203005WL001128 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502697 Lalhmangaihzuali .. FINO PAYMENTS BANK LTD(608001)
671 Siaha MZ-03-005-029-001/61
(NEW COLONY - III) 		2203005000NRG24061020230103879 09/10/2023 HRAPAW 2203005WL001128 HRAPAW 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502286 MRS HRAPAW STATE BANK OF INDIA(508548)
672 Siaha MZ-03-005-029-001/62
(NEW COLONY - III) 		2203005000NRG24061020230103880 09/10/2023 HC KHOLAI 2203005WL001128 HC KHOLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502343 Mr. HC KHOLAI . MIZORAM RURAL BANK(607230)
673 Siaha MZ-03-005-029-001/64
(NEW COLONY - III) 		2203005000NRG24061020230103882 09/10/2023 M ZADOKA 2203005WL001128 M ZADOKA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502829 Mr. M ZADOKA . MIZORAM RURAL BANK(607230)
674 Siaha MZ-03-005-029-001/68
(NEW COLONY - III) 		2203005000NRG24061020230103884 09/10/2023 N Ngorua 2203005WL001128 N Ngorua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502579 Mrs. N NGORUA AND ANNE JULIET HLYCHHO . MIZORAM RURAL BANK(607230)
675 Siaha MZ-03-005-029-001/7
(NEW COLONY - III) 		2203005000NRG24061020230103885 09/10/2023 B BEIPANGAI 2203005WL001128 B BEIPANGAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502824 Mr. B BEIPANGAI . MIZORAM RURAL BANK(607230)
676 Siaha MZ-03-005-029-001/75
(NEW COLONY - III) 		2203005000NRG24061020230103886 09/10/2023 J CHHIETHA 2203005WL001128 J CHHIETHA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502178 Mr. J CHHIETHA . MIZORAM RURAL BANK(607230)
677 Siaha MZ-03-005-029-001/79
(NEW COLONY - III) 		2203005000NRG24061020230103888 09/10/2023 K CHATLAI 2203005WL001128 K CHATLAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502282 MR K CHATLAI STATE BANK OF INDIA(508548)
678 Siaha MZ-03-005-029-001/81
(NEW COLONY - III) 		2203005000NRG24061020230103890 09/10/2023 Hezi Solo 2203005WL001128 Hezi Solo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502680 Mrs. HEZI SOLO . MIZORAM RURAL BANK(607230)
679 Siaha MZ-03-005-029-001/85
(NEW COLONY - III) 		2203005000NRG24061020230103893 09/10/2023 L SANKEY 2203005WL001128 L SANKEY 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502572 K T DENA AIRTEL PAYMENTS BANK LIMITED(990288)
680 Siaha MZ-03-005-029-001/86
(NEW COLONY - III) 		2203005000NRG24061020230103894 09/10/2023 K DOHMO 2203005WL001128 K DOHMO 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502566 Mr. K DOHMU . MIZORAM RURAL BANK(607230)
681 Siaha MZ-03-005-029-001/87
(NEW COLONY - III) 		2203005000NRG24061020230103895 09/10/2023 K. DYTA 2203005WL001128 K. DYTA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502400 Mrs. K DYTA AND L NUSO MIZORAM RURAL BANK(607230)
682 Siaha MZ-03-005-029-001/9
(NEW COLONY - III) 		2203005000NRG24061020230103896 09/10/2023 B CHAZI 2203005WL001128 B CHAZI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502575 Mrs. B CHAZI OPT BY H NEIRO . MIZORAM RURAL BANK(607230)
683 Siaha MZ-03-005-029-001/91
(NEW COLONY - III) 		2203005000NRG24061020230103897 09/10/2023 K MACHIA 2203005WL001128 K MACHIA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502205 Mrs. KT VANLALMAWII . MIZORAM RURAL BANK(607230)
684 Siaha MZ-03-005-045-001/168
(NEW COLONY - III) 		2203005000NRG24061020230103899 09/10/2023 HC LAICHHUA 2203005WL001128 HC LAICHHUA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502206 Mr. HC LAICHHUA . MIZORAM RURAL BANK(607230)
685 Siaha MZ-03-005-045-001/201
(NEW COLONY - III) 		2203005000NRG24061020230103900 09/10/2023 Jenny 2203005WL001128 Jenny 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502780 Mr. N ENOKA . MIZORAM RURAL BANK(607230)
686 Siaha MZ-03-005-045-001/24
(NEW COLONY - III) 		2203005000NRG24061020230103901 09/10/2023 ANGELI 2203005WL001128 ANGELI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502474 Mrs. ANJALI . MIZORAM RURAL BANK(607230)
687 Siaha MZ-03-005-045-001/29
(NEW COLONY - III) 		2203005000NRG24061020230103902 09/10/2023 ZACHE 2203005WL001128 ZACHE 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387502574 Mrs. ZACHE . MIZORAM RURAL BANK(607230)
SubTotal 804270 804270
688 Siaha MZ-03-005-021-001/126
(COLLEGE VAIH - I) 		2203005000NRG24061020230099197 09/10/2023 A Kristahneizi 2203005WL001108 A Kristahneizi 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502617 MISS A KRISTAHNEIZI STATE BANK OF INDIA(508548)
689 Siaha MZ-03-005-021-001/131
(COLLEGE VAIH - I) 		2203005000NRG24061020230099203 09/10/2023 Bichitra Das 2203005WL001108 Bichitra Das 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502199 MR BICHITRA DAS STATE BANK OF INDIA(508548)
690 Siaha MZ-03-005-021-001/145
(COLLEGE VAIH - I) 		2203005000NRG24061020230099215 09/10/2023 Freda K Byhnadaorili 2203005WL001108 Freda K Byhnadaorili 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502667 FREDA K BYHNADAORILI U G K CHHIHRAU IDBI BANK(607095)
691 Siaha MZ-03-005-021-001/153
(COLLEGE VAIH - I) 		2203005000NRG24061020230099223 09/10/2023 C Vangokhipathai 2203005WL001108 C Vangokhipathai 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502610 MISS C VANGOKHIPATHAI STATE BANK OF INDIA(508548)
692 Siaha MZ-03-005-021-001/167
(COLLEGE VAIH - I) 		2203005000NRG24061020230099235 09/10/2023 Angely Vanlalpekhlui 2203005WL001108 Angely Vanlalpekhlui 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502669 ANGELY VANLALPEKHLUI IDBI BANK(607095)
693 Siaha MZ-03-005-021-001/188
(COLLEGE VAIH - I) 		2203005000NRG24061020230099255 09/10/2023 HNAINO CELESTEE 2203005WL001108 HNAINO CELESTEE 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502611 MISS HNAINO CELESTEE STATE BANK OF INDIA(508548)
694 Siaha MZ-03-005-021-001/198
(COLLEGE VAIH - I) 		2203005000NRG24061020230099262 09/10/2023 N G Joyneth Marapawti 2203005WL001108 N G Joyneth Marapawti 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502619 Ms. NG JOYNETH MARAPAWTI . MIZORAM RURAL BANK(607230)
695 Siaha MZ-03-005-021-001/224
(COLLEGE VAIH - I) 		2203005000NRG24061020230099288 09/10/2023 H Prisilla 2203005WL001108 H Prisilla 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502612 MS H PRISILLA STATE BANK OF INDIA(508548)
696 Siaha MZ-03-005-021-001/229
(COLLEGE VAIH - I) 		2203005000NRG24061020230099293 09/10/2023 Elesi Beinopha 2203005WL001108 Elesi Beinopha 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502547 MS ELESI BEINOPHA STATE BANK OF INDIA(508548)
697 Siaha MZ-03-005-021-001/245
(COLLEGE VAIH - I) 		2203005000NRG24061020230099305 09/10/2023 JAMES BIKAO FACHHAI 2203005WL001108 JAMES BIKAO FACHHAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502552 Mr. JAMES BIKAO FACHHAI . MIZORAM RURAL BANK(607230)
698 Siaha MZ-03-005-021-001/281
(COLLEGE VAIH - I) 		2203005000NRG24061020230099335 09/10/2023 C NGOCHYU 2203005WL001108 C NGOCHYU 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502269 MR C NGOCHYU STATE BANK OF INDIA(508548)
699 Siaha MZ-03-005-021-001/291
(COLLEGE VAIH - I) 		2203005000NRG24061020230099341 09/10/2023 B LALBIAKENGI 2203005WL001108 B LALBIAKENGI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502539 MISS LALBIAKENGI BOHIA STATE BANK OF INDIA(508548)
700 Siaha MZ-03-005-021-001/310
(COLLEGE VAIH - I) 		2203005000NRG24061020230099357 09/10/2023 Nc Mesty Tena 2203005WL001108 Nc Mesty Tena 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502616 MRS NC EDOMI STATE BANK OF INDIA(508548)
701 Siaha MZ-03-005-021-001/364
(COLLEGE VAIH - I) 		2203005000NRG24061020230099393 09/10/2023 A DEIVA 2203005WL001108 A DEIVA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502615 MRS A DEIVA STATE BANK OF INDIA(508548)
702 Siaha MZ-03-005-021-001/477
(COLLEGE VAIH - I) 		2203005000NRG24061020230099434 09/10/2023 NEHEMIA B SYUHLO 2203005WL001108 NEHEMIA B SYUHLO 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502368 MR NEHEMIA B SYUHLO STATE BANK OF INDIA(508548)
703 Siaha MZ-03-005-021-001/496
(COLLEGE VAIH - I) 		2203005000NRG24061020230099453 09/10/2023 B NOKHAI 2203005WL001108 B NOKHAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502668 MRS B NOKHAI STATE BANK OF INDIA(508548)
704 Siaha MZ-03-005-021-001/498
(AMOBYU CH) 		2203005000NRG24061020230099454 09/10/2023 LYNANOHNIA 2203005WL001108 LYNANOHNIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502564 Mrs. LYNA NOHNIA . MIZORAM RURAL BANK(607230)
705 Siaha MZ-03-005-021-001/510
(COLLEGE VAIH - I) 		2203005000NRG24061020230099463 09/10/2023 H BEIHROSA 2203005WL001108 H BEIHROSA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502555 MISS H BEIHROSO STATE BANK OF INDIA(508548)
706 Siaha MZ-03-005-021-001/512
(COLLEGE VAIH - I) 		2203005000NRG24061020230099465 09/10/2023 S NGOHEI 2203005WL001108 S NGOHEI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502565 MRS S NGOHEI STATE BANK OF INDIA(508548)
707 Siaha MZ-03-005-021-001/530
(COLLEGE VAIH - I) 		2203005000NRG24061020230099484 09/10/2023 A MARALAI 2203005WL001108 A MARALAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502613 MR A MARALAI STATE BANK OF INDIA(508548)
708 Siaha MZ-03-005-021-001/534
(COLLEGE VAIH - I) 		2203005000NRG24061020230099488 09/10/2023 S BENSON 2203005WL001108 S BENSON 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502198 MR S BENSON STATE BANK OF INDIA(508548)
709 Siaha MZ-03-005-021-001/552
(COLLEGE VAIH - I) 		2203005000NRG24061020230099508 09/10/2023 Abigail Lalramchhani Gangte 2203005WL001108 Abigail Lalramchhani Gangte 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502618 Mr. ABIGAILI LALRAMCHHANI GANGTE . MIZORAM RURAL BANK(607230)
710 Siaha MZ-03-005-021-001/563
(COLLEGE VAIH - I) 		2203005000NRG24061020230099520 09/10/2023 Mc Chiazi 2203005WL001108 Mc Chiazi 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502554 MS MC CHIAZI STATE BANK OF INDIA(508548)
711 Siaha MZ-03-005-021-001/568
(COLLEGE VAIH - I) 		2203005000NRG24061020230099525 09/10/2023 K Beidao 2203005WL001108 K Beidao 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502614 MR K BEIDAO STATE BANK OF INDIA(508548)
712 Siaha MZ-03-005-021-001/570
(COLLEGE VAIH - I) 		2203005000NRG24061020230099527 09/10/2023 James Joseph Jim 2203005WL001108 James Joseph Jim 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502646 MR JAMES JOSEPH JIM STATE BANK OF INDIA(508548)
713 Siaha MZ-03-005-021-001/571
(COLLEGE VAIH - I) 		2203005000NRG24061020230099528 09/10/2023 Christina Beinopha Khyhly 2203005WL001108 Christina Beinopha Khyhly 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502197 MISS CHRISTINA BEINOPHA KHUHLY STATE BANK OF INDIA(508548)
714 Siaha MZ-03-005-021-001/577
(COLLEGE VAIH - I) 		2203005000NRG24061020230099534 09/10/2023 S Thazi 2203005WL001108 S Thazi 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502670 Mr. THAZI . MIZORAM RURAL BANK(607230)
715 Siaha MZ-03-005-025-001/571
(NEW COLONY - II) 		2203005000NRG24061020230103252 09/10/2023 FC JENNY 2203005WL001127 FC JENNY 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502382 Mrs. FC JENNY . MIZORAM RURAL BANK(607230)
716 Siaha MZ-03-005-028-001/122
(NEW COLONY - II) 		2203005000NRG24061020230103269 09/10/2023 LC ROLUA 2203005WL001127 LC ROLUA 00415 SBIN0005822 1245 1245 Processed 13/11/2023 7387502793 LC.ROLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
717 Siaha MZ-03-005-028-001/124
(NEW COLONY - II) 		2203005000NRG24061020230103271 09/10/2023 LILYPARI 2203005WL001127 LILYPARI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502507 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
718 Siaha MZ-03-005-028-001/126
(NEW COLONY - II) 		2203005000NRG24061020230103273 09/10/2023 MALSAWMI 2203005WL001127 MALSAWMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502261 M MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
719 Siaha MZ-03-005-028-001/13
(NEW COLONY - II) 		2203005000NRG24061020230103277 09/10/2023 J Ngovati 2203005WL001127 J Ngovati 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502795 Mrs. J NGOVATI . MIZORAM RURAL BANK(607230)
720 Siaha MZ-03-005-028-001/135
(NEW COLONY - II) 		2203005000NRG24061020230103281 09/10/2023 Angela Notlia 2203005WL001127 Angela Notlia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502337 N ZAKHAI IDBI BANK(607095)
721 Siaha MZ-03-005-028-001/14
(NEW COLONY - II) 		2203005000NRG24061020230103286 09/10/2023 Cindy Dynapyungia Khaila 2203005WL001127 Cindy Dynapyungia Khaila 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502562 CINDY DYNAPYUGIA KHAILA PUNJAB NATIONAL BANK(508568)
722 Siaha MZ-03-005-028-001/142
(NEW COLONY - III) 		2203005000NRG24061020230103612 09/10/2023 C SOHLA 2203005WL001128 C SOHLA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502384 MRS C SOHLA STATE BANK OF INDIA(508548)
723 Siaha MZ-03-005-028-001/145
(NEW COLONY - II) 		2203005000NRG24061020230103290 09/10/2023 P PAWHNAI 2203005WL001127 P PAWHNAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502262 MR P PAWHNAI STATE BANK OF INDIA(508548)
724 Siaha MZ-03-005-028-001/15
(NEW COLONY - II) 		2203005000NRG24061020230103295 09/10/2023 BEILO CHOZAH 2203005WL001127 BEILO CHOZAH 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502591 MR BEILO CHOZAH STATE BANK OF INDIA(508548)
725 Siaha MZ-03-005-028-001/158
(NEW COLONY - II) 		2203005000NRG24061020230103301 09/10/2023 S HALUA 2203005WL001127 S HALUA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502508 S HALUA HDFC BANK LTD(607152)
726 Siaha MZ-03-005-028-001/166
(NEW COLONY - II) 		2203005000NRG24061020230103307 09/10/2023 ANTHONY LALREMRUATA 2203005WL001127 ANTHONY LALREMRUATA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502918 T LALTHLANGA HDFC BANK LTD(607152)
727 Siaha MZ-03-005-028-001/183
(NEW COLONY - II) 		2203005000NRG24061020230103318 09/10/2023 ZITHAI 2203005WL001127 ZITHAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502867 Mrs. ZITHAI . MIZORAM RURAL BANK(607230)
728 Siaha MZ-03-005-028-001/189
(NEW COLONY - II) 		2203005000NRG24061020230103322 09/10/2023 B NOHLA 2203005WL001127 B NOHLA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502544 MR B KYC SUBMIT KARO NOHLA STATE BANK OF INDIA(508548)
729 Siaha MZ-03-005-028-001/208
(NEW COLONY - II) 		2203005000NRG24061020230103336 09/10/2023 HC HERODI 2203005WL001127 HC HERODI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502511 Mr. T LALCHHANDAMA . MIZORAM RURAL BANK(607230)
730 Siaha MZ-03-005-028-001/214
(NEW COLONY - II) 		2203005000NRG24061020230103343 09/10/2023 NGONAZI 2203005WL001127 NGONAZI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502874 Mrs. NGONAZI PHIAPI . MIZORAM RURAL BANK(607230)
731 Siaha MZ-03-005-028-001/237
(NEW COLONY - II) 		2203005000NRG24061020230103354 09/10/2023 N GRACY 2203005WL001127 N GRACY 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502506 MRS N GRACY STATE BANK OF INDIA(508548)
732 Siaha MZ-03-005-028-001/248
(NEW COLONY - II) 		2203005000NRG24061020230103363 09/10/2023 T LALHMANGAIHZUALI 2203005WL001127 T LALHMANGAIHZUALI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502556 T LALHMANGAIHZUALI HDFC BANK LTD(607152)
733 Siaha MZ-03-005-028-001/253
(NEW COLONY - II) 		2203005000NRG24061020230103367 09/10/2023 LALCHUNGNUNGA 2203005WL001127 LALCHUNGNUNGA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502873 MR LALCHUNGNUNGA LALCHUNGNUNGA STATE BANK OF INDIA(508548)
734 Siaha MZ-03-005-028-001/255
(NEW COLONY - II) 		2203005000NRG24061020230103369 09/10/2023 NORI 2203005WL001127 NORI 00415 SBIN0005822 1245 1245 Processed 13/11/2023 7387502792 S BEIRUALAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
735 Siaha MZ-03-005-028-001/268
(NEW COLONY - II) 		2203005000NRG24061020230103380 09/10/2023 HC Lalhmangaihsanga 2203005WL001127 HC Lalhmangaihsanga 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502212 Mrs. C BIBLETHANGI . MIZORAM RURAL BANK(607230)
736 Siaha MZ-03-005-028-001/280
(NEW COLONY - II) 		2203005000NRG24061020230103390 09/10/2023 Elex Notlia 2203005WL001127 Elex Notlia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502214 Miss. NT ZORDIN . MIZORAM RURAL BANK(607230)
737 Siaha MZ-03-005-028-001/281
(NEW COLONY - II) 		2203005000NRG24061020230103391 09/10/2023 C Vanlalruati 2203005WL001127 C Vanlalruati 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502265 MRS C VANLALRUATI STATE BANK OF INDIA(508548)
738 Siaha MZ-03-005-028-001/313
(NEW COLONY - II) 		2203005000NRG24061020230103419 09/10/2023 REMSANGPUII 2203005WL001127 REMSANGPUII 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502510 MRS REMSANGPUII STATE BANK OF INDIA(508548)
739 Siaha MZ-03-005-028-001/319
(NEW COLONY - II) 		2203005000NRG24061020230103421 09/10/2023 HC LALNUNDINGI 2203005WL001127 HC LALNUNDINGI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502969 H C LALNUNDINGI AIRTEL PAYMENTS BANK LIMITED(990288)
740 Siaha MZ-03-005-028-001/406
(NEW COLONY - II) 		2203005000NRG24061020230103451 09/10/2023 ZV Ashilla 2203005WL001127 ZV Ashilla 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502550 MS ZV ASHILLA STATE BANK OF INDIA(508548)
741 Siaha MZ-03-005-028-001/409
(NEW COLONY - II) 		2203005000NRG24061020230103452 09/10/2023 L NUNGO 2203005WL001127 L NUNGO 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502379 L NUNGO HDFC BANK LTD(607152)
742 Siaha MZ-03-005-028-001/411
(NEW COLONY - II) 		2203005000NRG24061020230103455 09/10/2023 S DUHPARI 2203005WL001127 S DUHPARI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502551 MS K DOROTHY STATE BANK OF INDIA(508548)
743 Siaha MZ-03-005-028-001/422
(NEW COLONY - II) 		2203005000NRG24061020230103462 09/10/2023 Stephen Zodingliana 2203005WL001127 Stephen Zodingliana 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502378 Mr. STEPHEN ZODINGLIANA . MIZORAM RURAL BANK(607230)
744 Siaha MZ-03-005-028-001/438
(NEW COLONY - II) 		2203005000NRG24061020230103469 09/10/2023 S Vanhnemropui 2203005WL001127 S Vanhnemropui 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502210 MRS S VANHMUNROPUII STATE BANK OF INDIA(508548)
745 Siaha MZ-03-005-028-001/44
(NEW COLONY - II) 		2203005000NRG24061020230103471 09/10/2023 FC RANGIA 2203005WL001127 FC RANGIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502887 FC RANGIA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Siaha MZ-03-005-028-001/444
(NEW COLONY - II) 		2203005000NRG24061020230103475 09/10/2023 NIMSI 2203005WL001127 NIMSI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502381 K NIMSI HDFC BANK LTD(607152)
747 Siaha MZ-03-005-028-001/45
(NEW COLONY - II) 		2203005000NRG24061020230103480 09/10/2023 Lalthanpuii 2203005WL001127 Lalthanpuii 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502921 MR G T SIAMA STATE BANK OF INDIA(508548)
748 Siaha MZ-03-005-028-001/49
(NEW COLONY - II) 		2203005000NRG24061020230103522 09/10/2023 H LALCHHUANA 2203005WL001127 H LALCHHUANA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502888 H LALCHHUANA IDBI BANK(607095)
749 Siaha MZ-03-005-028-001/505
(NEW COLONY - II) 		2203005000NRG24061020230103537 09/10/2023 SOPHIA KHITHIE 2203005WL001127 SOPHIA KHITHIE 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502549 MS SOPHYA KHIETHIE STATE BANK OF INDIA(508548)
750 Siaha MZ-03-005-028-001/515
(NEW COLONY - II) 		2203005000NRG24061020230103546 09/10/2023 BETTY RAMVANNEIHI 2203005WL001127 BETTY RAMVANNEIHI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502380 MRS BETTY RAMVANNEIHI STATE BANK OF INDIA(508548)
751 Siaha MZ-03-005-028-001/52
(NEW COLONY - II) 		2203005000NRG24061020230103547 09/10/2023 H SANGLUAIA 2203005WL001127 H SANGLUAIA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502270 H SANGLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Siaha MZ-03-005-028-001/591
(NEW COLONY - II) 		2203005000NRG24061020230103568 09/10/2023 Martina G Pawki Bohia 2203005WL001127 Martina G Pawki Bohia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502211 MISS MARTINA G PAWKI BOHIA STATE BANK OF INDIA(508548)
753 Siaha MZ-03-005-028-001/7
(NEW COLONY - II) 		2203005000NRG24061020230103584 09/10/2023 B DARZIKPUII 2203005WL001127 B DARZIKPUII 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502274 Mrs. B DARZIKPUII . MIZORAM RURAL BANK(607230)
754 Siaha MZ-03-005-028-001/70
(NEW COLONY - II) 		2203005000NRG24061020230103585 09/10/2023 J JULIET 2203005WL001127 J JULIET 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502271 MISS J JULIETI STATE BANK OF INDIA(508548)
755 Siaha MZ-03-005-028-001/72
(NEW COLONY - II) 		2203005000NRG24061020230103587 09/10/2023 ZORINPUII 2203005WL001127 ZORINPUII 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502509 MRS ZORINPUII STATE BANK OF INDIA(508548)
756 Siaha MZ-03-005-028-001/80
(NEW COLONY - II) 		2203005000NRG24061020230103595 09/10/2023 K LALFAMKIMI 2203005WL001127 K LALFAMKIMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502543 K LALFAMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
757 Siaha MZ-03-005-028-001/88
(NEW COLONY - II) 		2203005000NRG24061020230103602 09/10/2023 K NADI 2203005WL001127 K NADI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502264 Mrs. K NADI . MIZORAM RURAL BANK(607230)
758 Siaha MZ-03-005-029-001/106
(NEW COLONY - III) 		2203005000NRG24061020230103615 09/10/2023 K MAIHNE 2203005WL001128 K MAIHNE 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502540 K MAIHNE IDBI BANK(607095)
759 Siaha MZ-03-005-029-001/109
(NEW COLONY - III) 		2203005000NRG24061020230103617 09/10/2023 L MAPAW 2203005WL001128 L MAPAW 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502292 MRS MAPAW MAPAW STATE BANK OF INDIA(508548)
760 Siaha MZ-03-005-029-001/115
(NEW COLONY - III) 		2203005000NRG24061020230103619 09/10/2023 ZIONTHANGI 2203005WL001128 ZIONTHANGI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502339 MR S MALSAWMTLUANGA STATE BANK OF INDIA(508548)
761 Siaha MZ-03-005-029-001/117
(NEW COLONY - III) 		2203005000NRG24061020230103621 09/10/2023 K LALRAMDINA 2203005WL001128 K LALRAMDINA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502294 MR K LALRAMDINA STATE BANK OF INDIA(508548)
762 Siaha MZ-03-005-029-001/133
(NEW COLONY - III) 		2203005000NRG24061020230103627 09/10/2023 N BEIKHOCHHUA 2203005WL001128 N BEIKHOCHHUA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502558 MR N BEIKHOCHHUA STATE BANK OF INDIA(508548)
763 Siaha MZ-03-005-029-001/139
(NEW COLONY - III) 		2203005000NRG24061020230103631 09/10/2023 N VABEIHROPATHAI 2203005WL001128 N VABEIHROPATHAI 00415 SBIN0005822 1245 1245 Rejected 11/11/2023 7387502386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Siaha MZ-03-005-029-001/15
(NEW COLONY - III) 		2203005000NRG24061020230103637 09/10/2023 B KHAIKHI 2203005WL001128 B KHAIKHI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502295 MRS B KHAIKI STATE BANK OF INDIA(508548)
765 Siaha MZ-03-005-029-001/154
(NEW COLONY - III) 		2203005000NRG24061020230103640 09/10/2023 S VAHROPATHAI 2203005WL001128 S VAHROPATHAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502387 MR S VAHROPATHAI STATE BANK OF INDIA(508548)
766 Siaha MZ-03-005-029-001/168
(NEW COLONY - III) 		2203005000NRG24061020230103651 09/10/2023 S. SAMA 2203005WL001128 S. SAMA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502268 MR S SAMA STATE BANK OF INDIA(508548)
767 Siaha MZ-03-005-029-001/180
(NEW COLONY - III) 		2203005000NRG24061020230103654 09/10/2023 T SIAMI 2203005WL001128 T SIAMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502263 T SIAMI HDFC BANK LTD(607152)
768 Siaha MZ-03-005-029-001/185
(NEW COLONY - III) 		2203005000NRG24061020230103657 09/10/2023 C LALNUNREMI 2203005WL001128 C LALNUNREMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502267 MRS LALNUNREMI STATE BANK OF INDIA(508548)
769 Siaha MZ-03-005-029-001/211
(NEW COLONY - III) 		2203005000NRG24061020230103669 09/10/2023 LC DINGI 2203005WL001128 LC DINGI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502285 NOZAI IDBI BANK(607095)
770 Siaha MZ-03-005-029-001/215
(NEW COLONY - III) 		2203005000NRG24061020230103672 09/10/2023 F VANLALHRUAITLUANGA 2203005WL001128 F VANLALHRUAITLUANGA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502385 F LALCHANGLIANA IDBI BANK(607095)
771 Siaha MZ-03-005-029-001/222
(NEW COLONY - III) 		2203005000NRG24061020230103676 09/10/2023 K Dawdaw 2203005WL001128 K Dawdaw 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502266 MRS K CHILY STATE BANK OF INDIA(508548)
772 Siaha MZ-03-005-029-001/238
(NEW COLONY - III) 		2203005000NRG24061020230103685 09/10/2023 NUHLUANI 2203005WL001128 NUHLUANI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502553 MRS HC NUHLUANI STATE BANK OF INDIA(508548)
773 Siaha MZ-03-005-029-001/250
(NEW COLONY - III) 		2203005000NRG24061020230103690 09/10/2023 BONY LALTLANLIANA 2203005WL001128 BONY LALTLANLIANA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502388 BONNY LALTLANLIANA IDBI BANK(607095)
774 Siaha MZ-03-005-029-001/294
(NEW COLONY - III) 		2203005000NRG24061020230103701 09/10/2023 FC. SAHKU 2203005WL001128 FC. SAHKU 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502293 MR F C SAHKU STATE BANK OF INDIA(508548)
775 Siaha MZ-03-005-029-001/355
(NEW COLONY - III) 		2203005000NRG24061020230103718 09/10/2023 L CHIAZI 2203005WL001128 L CHIAZI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502559 MR CHIAZI STATE BANK OF INDIA(508548)
776 Siaha MZ-03-005-029-001/391
(NEW COLONY - III) 		2203005000NRG24061020230103738 09/10/2023 S LALNEIHMAWII 2203005WL001128 S LALNEIHMAWII 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502577 MR V HALUA STATE BANK OF INDIA(508548)
777 Siaha MZ-03-005-029-001/406
(NEW COLONY - III) 		2203005000NRG24061020230103752 09/10/2023 S NGOPHA 2203005WL001128 S NGOPHA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502561 MS S NGOPHA STATE BANK OF INDIA(508548)
778 Siaha MZ-03-005-029-001/410
(NEW COLONY - III) 		2203005000NRG24061020230103755 09/10/2023 NGOCHE 2203005WL001128 NGOCHE 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502542 NGOCHE IDBI BANK(607095)
779 Siaha MZ-03-005-029-001/413
(NEW COLONY - III) 		2203005000NRG24061020230103758 09/10/2023 Z MACHI 2203005WL001128 Z MACHI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502546 MRS Z MACHI STATE BANK OF INDIA(508548)
780 Siaha MZ-03-005-029-001/417
(NEW COLONY - III) 		2203005000NRG24061020230103762 09/10/2023 NOKHAI 2203005WL001128 NOKHAI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502563 Mrs. NOKHAI . MIZORAM RURAL BANK(607230)
781 Siaha MZ-03-005-029-001/429
(NEW COLONY - III) 		2203005000NRG24061020230103770 09/10/2023 K Chizisia 2203005WL001128 K Chizisia 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502389 MRS K CHIZISIA STATE BANK OF INDIA(508548)
782 Siaha MZ-03-005-029-001/430
(NEW COLONY - III) 		2203005000NRG24061020230103772 09/10/2023 N Khairili 2203005WL001128 N Khairili 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502916 Mrs. KHAIRILI . MIZORAM RURAL BANK(607230)
783 Siaha MZ-03-005-029-001/438
(NEW COLONY - III) 		2203005000NRG24061020230103776 09/10/2023 ESTHER B LALKROSSMAWII 2203005WL001128 ESTHER B LALKROSSMAWII 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502917 MISS ESTHER B LALKROSMAWII STATE BANK OF INDIA(508548)
784 Siaha MZ-03-005-029-001/441
(NEW COLONY - III) 		2203005000NRG24061020230103777 09/10/2023 K MARA DEIVA 2203005WL001128 K MARA DEIVA 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502383 Miss. K MARADEIVA . MIZORAM RURAL BANK(607230)
785 Siaha MZ-03-005-029-001/447
(NEW COLONY - III) 		2203005000NRG24061020230103781 09/10/2023 HASLINE 2203005WL001128 HASLINE 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502560 MS HASLINE STATE BANK OF INDIA(508548)
786 Siaha MZ-03-005-029-001/482
(NEW COLONY - III) 		2203005000NRG24061020230103783 09/10/2023 CB LALBIAKSIAMI 2203005WL001128 CB LALBIAKSIAMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502352 Mrs. CATHERINE B LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
787 Siaha MZ-03-005-029-001/491
(NEW COLONY - III) 		2203005000NRG24061020230103792 09/10/2023 LALMUANAWMI 2203005WL001128 LALMUANAWMI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502355 K LALMUANAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
788 Siaha MZ-03-005-029-001/532
(NEW COLONY - III) 		2203005000NRG24061020230103823 09/10/2023 KHONO CHOZAH 2203005WL001128 KHONO CHOZAH 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502356 MRS KHONO CHOZAH STATE BANK OF INDIA(508548)
789 Siaha MZ-03-005-029-001/534
(NEW COLONY - III) 		2203005000NRG24061020230103825 09/10/2023 SHARAINEE AZYU 2203005WL001128 SHARAINEE AZYU 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502354 MRS SHARAINEE STATE BANK OF INDIA(508548)
790 Siaha MZ-03-005-029-001/539
(NEW COLONY - III) 		2203005000NRG24061020230103830 09/10/2023 TT ABEDNEGO 2203005WL001128 TT ABEDNEGO 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502353 TT ABEDNEGO IDBI BANK(607095)
791 Siaha MZ-03-005-029-001/560
(NEW COLONY - III) 		2203005000NRG24061020230103851 09/10/2023 S Jahajiela 2203005WL001128 S Jahajiela 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502557 MR S JAHAJIELA STATE BANK OF INDIA(508548)
792 Siaha MZ-03-005-029-001/564
(NEW COLONY - III) 		2203005000NRG24061020230103855 09/10/2023 B NITHANY 2203005WL001128 B NITHANY 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502358 Mrs. B NITHANY . MIZORAM RURAL BANK(607230)
793 Siaha MZ-03-005-029-001/569
(NEW COLONY - III) 		2203005000NRG24061020230103860 09/10/2023 K NUNHLUPUI 2203005WL001128 K NUNHLUPUI 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502545 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
794 Siaha MZ-03-005-029-001/576
(NEW COLONY - III) 		2203005000NRG24061020230103863 09/10/2023 FC Beingiazi 2203005WL001128 FC Beingiazi 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502357 Miss. FC BEINGIAZI . MIZORAM RURAL BANK(607230)
795 Siaha MZ-03-005-029-001/580
(NEW COLONY - III) 		2203005000NRG24061020230103865 09/10/2023 John Calvin 2203005WL001128 John Calvin 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502548 Mr. JOHN CALVIN . MIZORAM RURAL BANK(607230)
796 Siaha MZ-03-005-029-001/585
(NEW COLONY - III) 		2203005000NRG24061020230103870 09/10/2023 LD Khawchhing 2203005WL001128 LD Khawchhing 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502204 MR L D KHAWCHHING STATE BANK OF INDIA(508548)
797 Siaha MZ-03-005-045-001/77
(NEW COLONY - II) 		2203005000NRG24061020230103609 09/10/2023 S Lalmuanzuali 2203005WL001127 S Lalmuanzuali 00415 SBIN0005822 1245 1245 Processed 11/11/2023 7387502541 S LALMUANZUALI HDFC BANK LTD(607152)
SubTotal 136950 136950
Total 992265 992265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_091023APB_FTO_9285 HDFC Bank HDFC0002287 SAIHA 1245
2 Siaha MZ2203005_091023APB_FTO_9285 IDBI Bank IBKL0002044 IDBI BANK LTD SIAHA BRANCH 2490
3 Siaha MZ2203005_091023APB_FTO_9285 MIZORAM CO-OPERATIVE Bank YESB0MAB009 MIZORAM COOPERATIVE APEX BANK SIAHA 47310
4 Siaha MZ2203005_091023APB_FTO_9285 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 179280
5 Siaha MZ2203005_091023APB_FTO_9285 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 621255
6 Siaha MZ2203005_091023APB_FTO_9285 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 3735
7 Siaha MZ2203005_091023APB_FTO_9285 State Bank of India SBIN0005822 SAIHA 136950

Download In Excel