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-03-005-027-001/290 (NEW COLONY V)
|
2203005000NRG24081220230140170
|
08/12/2023
|
Felica K Marapawngia
|
2203005WL001441
|
Felica K Marapawngia
|
00165
|
IBKL0002044
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205208
|
|
FELICA K MARAPAWNGIA (MINOR)
|
IDBI BANK(607095)
|
2
|
Siaha
|
MZ-03-005-027-001/901 (NEW COLONY V)
|
2203005000NRG24081220230140252
|
08/12/2023
|
F LALRAWNGBAWLI
|
2203005WL001441
|
F LALRAWNGBAWLI
|
00165
|
IBKL0002044
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205207
|
|
F LALRAWNGBAWLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
3
|
Siaha
|
MZ-03-005-002-001/90 (THIAHRA)
|
2203005000NRG24081220230144762
|
08/12/2023
|
LALROSIAMI
|
2203005WL001459
|
LALROSIAMI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205225
|
|
Mr. MESAK LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Siaha
|
MZ-03-005-002-001/93 (THIAHRA)
|
2203005000NRG24081220230144765
|
08/12/2023
|
HMANGAIHPARI
|
2203005WL001459
|
HMANGAIHPARI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205221
|
|
Mr. VABEIHLA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Siaha
|
MZ-03-005-027-001/133 (NEW COLONY V)
|
2203005000NRG24081220230140112
|
08/12/2023
|
John Muller
|
2203005WL001441
|
John Muller
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205172
|
|
JOHN MULLER
|
HDFC BANK LTD(607152)
|
6
|
Siaha
|
MZ-03-005-027-001/29 (NEW COLONY V)
|
2203005000NRG24081220230140169
|
08/12/2023
|
NT MASI
|
2203005WL001441
|
NT MASI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205190
|
|
MS L KHAITLUA NT MASI
|
STATE BANK OF INDIA(508548)
|
7
|
Siaha
|
MZ-03-005-027-001/296 (NEW COLONY V)
|
2203005000NRG24081220230140171
|
08/12/2023
|
K Beisozi
|
2203005WL001441
|
K Beisozi
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205171
|
|
MRS BEISOZI
|
STATE BANK OF INDIA(508548)
|
8
|
Siaha
|
MZ-03-005-027-001/366 (NEW COLONY V)
|
2203005000NRG24081220230140194
|
08/12/2023
|
DITA
|
2203005WL001441
|
DITA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205179
|
|
L . DINTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
Siaha
|
MZ-03-005-027-001/47 (NEW COLONY V)
|
2203005000NRG24081220230140221
|
08/12/2023
|
wilson vabeiphasa
|
2203005WL001441
|
wilson vabeiphasa
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205220
|
|
WILSON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
10
|
Siaha
|
MZ-03-005-027-001/476 (NEW COLONY V)
|
2203005000NRG24081220230140222
|
08/12/2023
|
Rosty Jeneth
|
2203005WL001441
|
Rosty Jeneth
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205180
|
|
ROSTY JENETH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
Siaha
|
MZ-03-005-027-001/477 (NEW COLONY V)
|
2203005000NRG24081220230140223
|
08/12/2023
|
L Beilaisa
|
2203005WL001441
|
L Beilaisa
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205219
|
|
L. BEISALAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
12
|
Siaha
|
MZ-03-005-027-001/83 (NEW COLONY V)
|
2203005000NRG24081220230140248
|
08/12/2023
|
LALCHUNGSANGA
|
2203005WL001441
|
LALCHUNGSANGA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205203
|
|
B LALCHUNGSANGA
|
IDBI BANK(607095)
|
13
|
Siaha
|
MZ-03-005-031-001/17 (NEW COLONY V)
|
2203005000NRG24081220230140276
|
08/12/2023
|
BEITHAKHU HLYCHHO
|
2203005WL001441
|
BEITHAKHU HLYCHHO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206205166
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
Siaha
|
MZ-03-005-045-001/70 (NEW COLONY - IV)
|
2203005000NRG24081220230140038
|
08/12/2023
|
Krishna Bhadur
|
2203005WL001440
|
Krishna Bhadur
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205177
|
|
LALTHAKIMI
|
IDBI BANK(607095)
|
15
|
Siaha
|
MZ-03-005-045-001/807 (NEW COLONY - IV)
|
2203005000NRG24081220230140049
|
08/12/2023
|
MALSAWMTHANGI
|
2203005WL001440
|
MALSAWMTHANGI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205218
|
|
MALSAWMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
16
|
Siaha
|
MZ-03-005-045-001/828 (NEW COLONY - IV)
|
2203005000NRG24081220230140070
|
08/12/2023
|
LYNANOPHA
|
2203005WL001440
|
LYNANOPHA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205181
|
|
Mr. SAMUEL .
|
MIZORAM RURAL BANK(607230)
|
17
|
Siaha
|
MZ-03-005-045-001/832 (NEW COLONY - IV)
|
2203005000NRG24081220230140075
|
08/12/2023
|
DELILAI HLYCHHO
|
2203005WL001440
|
DELILAI HLYCHHO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205178
|
|
DELILAI HLYCHHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
18
|
Siaha
|
MZ-03-005-002-001/1 (THIAHRA)
|
2203005000NRG24081220230144626
|
08/12/2023
|
LALRODINGI
|
2203005WL001459
|
LALRODINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205231
|
|
Mrs. C.LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
Siaha
|
MZ-03-005-002-001/10 (THIAHRA)
|
2203005000NRG24081220230144627
|
08/12/2023
|
K BEIVAILAI
|
2203005WL001459
|
K BEIVAILAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205256
|
|
Mr. K BEIVAILAI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Siaha
|
MZ-03-005-002-001/103 (THIAHRA)
|
2203005000NRG24081220230144631
|
08/12/2023
|
HC FREDY
|
2203005WL001459
|
HC FREDY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205132
|
|
Mr. HC FRADY .
|
MIZORAM RURAL BANK(607230)
|
21
|
Siaha
|
MZ-03-005-002-001/104 (THIAHRA)
|
2203005000NRG24081220230144632
|
08/12/2023
|
Vanlalfela
|
2203005WL001459
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205154
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Siaha
|
MZ-03-005-002-001/105 (THIAHRA)
|
2203005000NRG24081220230144633
|
08/12/2023
|
NGIARILI
|
2203005WL001459
|
NGIARILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205131
|
|
Mrs. S NGIARILI .
|
MIZORAM RURAL BANK(607230)
|
23
|
Siaha
|
MZ-03-005-002-001/107 (THIAHRA)
|
2203005000NRG24081220230144635
|
08/12/2023
|
GOSPEL CENTENARY
|
2203005WL001459
|
GOSPEL CENTENARY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205130
|
|
Ms. GOSPEL CENTINARY .
|
MIZORAM RURAL BANK(607230)
|
24
|
Siaha
|
MZ-03-005-002-001/108 (THIAHRA)
|
2203005000NRG24081220230144636
|
08/12/2023
|
V Lalchhuanpuia
|
2203005WL001459
|
V Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205129
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Siaha
|
MZ-03-005-002-001/11 (THIAHRA)
|
2203005000NRG24081220230144637
|
08/12/2023
|
V BIAKLAWMA
|
2203005WL001459
|
V BIAKLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205297
|
|
Mr. V BIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Siaha
|
MZ-03-005-002-001/12 (THIAHRA)
|
2203005000NRG24081220230144638
|
08/12/2023
|
LALNUNSANGI
|
2203005WL001459
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205252
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
Siaha
|
MZ-03-005-002-001/15 (THIAHRA)
|
2203005000NRG24081220230144640
|
08/12/2023
|
DAWIA
|
2203005WL001459
|
DAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205303
|
|
Mr. JOEL HC LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
Siaha
|
MZ-03-005-002-001/16 (THIAHRA)
|
2203005000NRG24081220230144641
|
08/12/2023
|
CHALTHANGA
|
2203005WL001459
|
CHALTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205295
|
|
Mr. CHALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
Siaha
|
MZ-03-005-002-001/167 (THIAHRA)
|
2203005000NRG24081220230144642
|
08/12/2023
|
H.ROHMINGLIANA
|
2203005WL001459
|
H.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205355
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Siaha
|
MZ-03-005-002-001/170 (THIAHRA)
|
2203005000NRG24081220230144644
|
08/12/2023
|
Vanlalmalsawmdawngkimi
|
2203005WL001459
|
Vanlalmalsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205164
|
|
Mrs. VANLALMALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
Siaha
|
MZ-03-005-002-001/171 (THIAHRA)
|
2203005000NRG24081220230144645
|
08/12/2023
|
Beikhoki
|
2203005WL001459
|
Beikhoki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205159
|
|
Mrs. BEIKHOKI .
|
MIZORAM RURAL BANK(607230)
|
32
|
Siaha
|
MZ-03-005-002-001/172 (THIAHRA)
|
2203005000NRG24081220230144646
|
08/12/2023
|
Lalchhanhima
|
2203005WL001459
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205170
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
Siaha
|
MZ-03-005-002-001/18 (THIAHRA)
|
2203005000NRG24081220230144647
|
08/12/2023
|
LALRIMAWII
|
2203005WL001459
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205258
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
Siaha
|
MZ-03-005-002-001/2 (THIAHRA)
|
2203005000NRG24081220230144649
|
08/12/2023
|
S LALNUNTLUANGA
|
2203005WL001459
|
S LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205277
|
|
S.LALNUNTLUANGA AND SUITLEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
35
|
Siaha
|
MZ-03-005-002-001/20 (THIAHRA)
|
2203005000NRG24081220230144650
|
08/12/2023
|
KHAMREIA
|
2203005WL001459
|
KHAMREIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205296
|
|
Mr. KHAMREIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
Siaha
|
MZ-03-005-002-001/21 (THIAHRA)
|
2203005000NRG24081220230144651
|
08/12/2023
|
BEICHHUA
|
2203005WL001459
|
BEICHHUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205293
|
|
Mr. BEICHHUA OPT BY VAPAW .
|
MIZORAM RURAL BANK(607230)
|
37
|
Siaha
|
MZ-03-005-002-001/23 (THIAHRA)
|
2203005000NRG24081220230144653
|
08/12/2023
|
LALPIANPUIA
|
2203005WL001459
|
LALPIANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205291
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Siaha
|
MZ-03-005-002-001/24 (THIAHRA)
|
2203005000NRG24081220230144654
|
08/12/2023
|
CHOTHA
|
2203005WL001459
|
CHOTHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205255
|
|
Mr. CHOTHA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Siaha
|
MZ-03-005-002-001/25 (THIAHRA)
|
2203005000NRG24081220230144655
|
08/12/2023
|
RAMHRANGA
|
2203005WL001459
|
RAMHRANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205292
|
|
Mr. RAMHRANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Siaha
|
MZ-03-005-002-001/26 (THIAHRA)
|
2203005000NRG24081220230144656
|
08/12/2023
|
HMANGAIHTHANGA
|
2203005WL001459
|
HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205298
|
|
Mr. HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Siaha
|
MZ-03-005-002-001/3 (THIAHRA)
|
2203005000NRG24081220230144660
|
08/12/2023
|
V ZACHUNGA
|
2203005WL001459
|
V ZACHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205294
|
|
Mr. V ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Siaha
|
MZ-03-005-002-001/30 (THIAHRA)
|
2203005000NRG24081220230144661
|
08/12/2023
|
LALRINAWMA
|
2203005WL001459
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205247
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Siaha
|
MZ-03-005-002-001/328 (THIAHRA)
|
2203005000NRG24081220230144664
|
08/12/2023
|
C LALNUNKIMI
|
2203005WL001459
|
C LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205162
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
44
|
Siaha
|
MZ-03-005-002-001/329 (THIAHRA)
|
2203005000NRG24081220230144665
|
08/12/2023
|
LALNUNMAWIA
|
2203005WL001459
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205134
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
Siaha
|
MZ-03-005-002-001/330 (THIAHRA)
|
2203005000NRG24081220230144667
|
08/12/2023
|
LALTHLAMUANA
|
2203005WL001459
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205353
|
|
MR LALTHLA MUANA
|
STATE BANK OF INDIA(508548)
|
46
|
Siaha
|
MZ-03-005-002-001/331 (THIAHRA)
|
2203005000NRG24081220230144668
|
08/12/2023
|
RONILI
|
2203005WL001459
|
RONILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205158
|
|
Mrs. RONELI .
|
MIZORAM RURAL BANK(607230)
|
47
|
Siaha
|
MZ-03-005-002-001/332 (THIAHRA)
|
2203005000NRG24081220230144669
|
08/12/2023
|
PALALA
|
2203005WL001459
|
PALALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205135
|
|
Mr. PALALA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Siaha
|
MZ-03-005-002-001/334 (THIAHRA)
|
2203005000NRG24081220230144671
|
08/12/2023
|
LALRAMDINTHARI
|
2203005WL001459
|
LALRAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205128
|
|
Miss. LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Siaha
|
MZ-03-005-002-001/339 (THIAHRA)
|
2203005000NRG24081220230144676
|
08/12/2023
|
NGOPAWSA
|
2203005WL001459
|
NGOPAWSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205352
|
|
Mrs. NGOPAWSA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Siaha
|
MZ-03-005-002-001/343 (THIAHRA)
|
2203005000NRG24081220230144680
|
08/12/2023
|
LALTLUANGKIMI
|
2203005WL001459
|
LALTLUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205137
|
|
Mrs. S LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
Siaha
|
MZ-03-005-002-001/344 (THIAHRA)
|
2203005000NRG24081220230144681
|
08/12/2023
|
ONASIMA
|
2203005WL001459
|
ONASIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205161
|
|
Mr. N ONASIMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Siaha
|
MZ-03-005-002-001/347 (THIAHRA)
|
2203005000NRG24081220230144684
|
08/12/2023
|
SVL REMMAWI
|
2203005WL001459
|
SVL REMMAWI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205138
|
|
Mrs. S VL REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
53
|
Siaha
|
MZ-03-005-002-001/349 (THIAHRA)
|
2203005000NRG24081220230144686
|
08/12/2023
|
KT LALNUNENGI
|
2203005WL001459
|
KT LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205136
|
|
Mrs. KT LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
Siaha
|
MZ-03-005-002-001/354 (THIAHRA)
|
2203005000NRG24081220230144692
|
08/12/2023
|
LALRAMHMANGAIHSANGA
|
2203005WL001459
|
LALRAMHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205139
|
|
Mr. ANDREW LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Siaha
|
MZ-03-005-002-001/356 (THIAHRA)
|
2203005000NRG24081220230144694
|
08/12/2023
|
B LALNGHAKHLEISANGI
|
2203005WL001459
|
B LALNGHAKHLEISANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205133
|
|
Miss. B LALNGHAKHLELSANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
Siaha
|
MZ-03-005-002-001/357 (THIAHRA)
|
2203005000NRG24081220230144695
|
08/12/2023
|
NGUNTINMAWII
|
2203005WL001459
|
NGUNTINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205351
|
|
Miss. NGUNTINMAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
Siaha
|
MZ-03-005-002-001/358 (THIAHRA)
|
2203005000NRG24081220230144696
|
08/12/2023
|
VANLALHRIATI
|
2203005WL001459
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205126
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
58
|
Siaha
|
MZ-03-005-002-001/36 (THIAHRA)
|
2203005000NRG24081220230144698
|
08/12/2023
|
LALTHANPUIA
|
2203005WL001459
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205230
|
|
LALTHANPUIA
|
IDBI BANK(607095)
|
59
|
Siaha
|
MZ-03-005-002-001/37 (THIAHRA)
|
2203005000NRG24081220230144700
|
08/12/2023
|
VAWMHRANG
|
2203005WL001459
|
VAWMHRANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205251
|
|
Mr. VAWMHRANGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Siaha
|
MZ-03-005-002-001/39 (THIAHRA)
|
2203005000NRG24081220230144702
|
08/12/2023
|
ROTHA
|
2203005WL001459
|
ROTHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205287
|
|
Mr. ROTHA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Siaha
|
MZ-03-005-002-001/40 (THIAHRA)
|
2203005000NRG24081220230144704
|
08/12/2023
|
S MAWSI
|
2203005WL001459
|
S MAWSI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205254
|
|
Mr. S MAWSI .
|
MIZORAM RURAL BANK(607230)
|
62
|
Siaha
|
MZ-03-005-002-001/41 (THIAHRA)
|
2203005000NRG24081220230144705
|
08/12/2023
|
LALROENGA
|
2203005WL001459
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205285
|
|
Mr. B NOTLIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Siaha
|
MZ-03-005-002-001/42 (THIAHRA)
|
2203005000NRG24081220230144706
|
08/12/2023
|
VANNGHAKA
|
2203005WL001459
|
VANNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205253
|
|
Mr. F VAHA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Siaha
|
MZ-03-005-002-001/43 (THIAHRA)
|
2203005000NRG24081220230144707
|
08/12/2023
|
NAKHAI
|
2203005WL001459
|
NAKHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205125
|
|
Mrs. NAKHAI .
|
MIZORAM RURAL BANK(607230)
|
65
|
Siaha
|
MZ-03-005-002-001/45 (THIAHRA)
|
2203005000NRG24081220230144709
|
08/12/2023
|
ZATHANGLIANA
|
2203005WL001459
|
ZATHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205289
|
|
Mr. H ZATHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Siaha
|
MZ-03-005-002-001/46 (THIAHRA)
|
2203005000NRG24081220230144710
|
08/12/2023
|
S LALHMUNSANGA
|
2203005WL001459
|
S LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205284
|
|
Mr. S LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Siaha
|
MZ-03-005-002-001/48 (THIAHRA)
|
2203005000NRG24081220230144712
|
08/12/2023
|
KT ZONATHA
|
2203005WL001459
|
KT ZONATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205246
|
|
Mr. KT ZAWNATHAN .
|
MIZORAM RURAL BANK(607230)
|
68
|
Siaha
|
MZ-03-005-002-001/49 (THIAHRA)
|
2203005000NRG24081220230144713
|
08/12/2023
|
VANLALLIANNGHAKA
|
2203005WL001459
|
VANLALLIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205155
|
|
Mr. MORISON S LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Siaha
|
MZ-03-005-002-001/51 (THIAHRA)
|
2203005000NRG24081220230144716
|
08/12/2023
|
CHANCHINMAWIa
|
2203005WL001459
|
CHANCHINMAWIa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205245
|
|
Mr. HC CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Siaha
|
MZ-03-005-002-001/52 (THIAHRA)
|
2203005000NRG24081220230144717
|
08/12/2023
|
BEIPAWKHAI
|
2203005WL001459
|
BEIPAWKHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205257
|
|
Mrs. BEIPAWKHAI .
|
MIZORAM RURAL BANK(607230)
|
71
|
Siaha
|
MZ-03-005-002-001/53 (THIAHRA)
|
2203005000NRG24081220230144718
|
08/12/2023
|
LALREMKUNGA
|
2203005WL001459
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205280
|
|
B. LALREMKUNG AND NADO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
72
|
Siaha
|
MZ-03-005-002-001/58 (THIAHRA)
|
2203005000NRG24081220230144723
|
08/12/2023
|
BEIRAHNIA
|
2203005WL001459
|
BEIRAHNIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205201
|
|
Miss. SEMIDA K LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
Siaha
|
MZ-03-005-002-001/61 (THIAHRA)
|
2203005000NRG24081220230144727
|
08/12/2023
|
LALMUANA
|
2203005WL001459
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205282
|
|
Mr. HC LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
Siaha
|
MZ-03-005-002-001/614 (THIAHRA)
|
2203005000NRG24081220230144729
|
08/12/2023
|
Hnaipaw
|
2203005WL001459
|
Hnaipaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205156
|
|
Mrs. HNAIPAW .
|
MIZORAM RURAL BANK(607230)
|
75
|
Siaha
|
MZ-03-005-002-001/63 (THIAHRA)
|
2203005000NRG24081220230144732
|
08/12/2023
|
T ARAWNA
|
2203005WL001459
|
T ARAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205281
|
|
Mr. T. ARAWNA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Siaha
|
MZ-03-005-002-001/64 (THIAHRA)
|
2203005000NRG24081220230144733
|
08/12/2023
|
VANLALSANGMAWIA
|
2203005WL001459
|
VANLALSANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205278
|
|
VANLALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
77
|
Siaha
|
MZ-03-005-002-001/65 (THIAHRA)
|
2203005000NRG24081220230144734
|
08/12/2023
|
BEIRAHMO
|
2203005WL001459
|
BEIRAHMO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205286
|
|
Mr. BEIRAHMO .
|
MIZORAM RURAL BANK(607230)
|
78
|
Siaha
|
MZ-03-005-002-001/67 (THIAHRA)
|
2203005000NRG24081220230144736
|
08/12/2023
|
S VL ROLIANA
|
2203005WL001459
|
S VL ROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205315
|
|
Mr. S VL ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Siaha
|
MZ-03-005-002-001/68 (THIAHRA)
|
2203005000NRG24081220230144737
|
08/12/2023
|
KAPLUAIA
|
2203005WL001459
|
KAPLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205290
|
|
Mr. KAPLUAIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Siaha
|
MZ-03-005-002-001/69 (THIAHRA)
|
2203005000NRG24081220230144738
|
08/12/2023
|
Lohnai
|
2203005WL001459
|
Lohnai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205157
|
|
Mrs. LOHNAI .
|
MIZORAM RURAL BANK(607230)
|
81
|
Siaha
|
MZ-03-005-002-001/7 (THIAHRA)
|
2203005000NRG24081220230144739
|
08/12/2023
|
N PAZAWNA
|
2203005WL001459
|
N PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205288
|
|
Mr. N PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
82
|
Siaha
|
MZ-03-005-002-001/72 (THIAHRA)
|
2203005000NRG24081220230144742
|
08/12/2023
|
VANLALMAWIA
|
2203005WL001459
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205283
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Siaha
|
MZ-03-005-002-001/74 (THIAHRA)
|
2203005000NRG24081220230144744
|
08/12/2023
|
MALSAWMTHANGA
|
2203005WL001459
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205248
|
|
Mr. F MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
Siaha
|
MZ-03-005-002-001/75 (THIAHRA)
|
2203005000NRG24081220230144745
|
08/12/2023
|
NGHILHLOHPARI
|
2203005WL001459
|
NGHILHLOHPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205163
|
|
Ms. NGHILHLOHPARI .
|
MIZORAM RURAL BANK(607230)
|
85
|
Siaha
|
MZ-03-005-002-001/76 (THIAHRA)
|
2203005000NRG24081220230144746
|
08/12/2023
|
JERRY H VANLALZUIA
|
2203005WL001459
|
JERRY H VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205117
|
|
Mr. JERRY H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Siaha
|
MZ-03-005-002-001/8 (THIAHRA)
|
2203005000NRG24081220230144750
|
08/12/2023
|
V PHAWNGTHAII
|
2203005WL001459
|
V PHAWNGTHAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205124
|
|
Mrs. V PHAWNGTHAII .
|
MIZORAM RURAL BANK(607230)
|
87
|
Siaha
|
MZ-03-005-002-001/80 (THIAHRA)
|
2203005000NRG24081220230144751
|
08/12/2023
|
DAVID LALSANGLIANA
|
2203005WL001459
|
DAVID LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205260
|
|
Mr. DAVID LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Siaha
|
MZ-03-005-002-001/83 (THIAHRA)
|
2203005000NRG24081220230144754
|
08/12/2023
|
HC BEIKHOLAI
|
2203005WL001459
|
HC BEIKHOLAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205305
|
|
Mr. HC BEIKHOLAI .
|
MIZORAM RURAL BANK(607230)
|
89
|
Siaha
|
MZ-03-005-002-001/84 (THIAHRA)
|
2203005000NRG24081220230144755
|
08/12/2023
|
H THANCHHUNGA
|
2203005WL001459
|
H THANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205354
|
|
Mr. H.THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
Siaha
|
MZ-03-005-002-001/87 (THIAHRA)
|
2203005000NRG24081220230144758
|
08/12/2023
|
SUNGNAWNI
|
2203005WL001459
|
SUNGNAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205121
|
|
Mrs. SUNGNAWNI .
|
MIZORAM RURAL BANK(607230)
|
91
|
Siaha
|
MZ-03-005-002-001/88 (THIAHRA)
|
2203005000NRG24081220230144759
|
08/12/2023
|
SUITEI
|
2203005WL001459
|
SUITEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205116
|
|
SUITEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
92
|
Siaha
|
MZ-03-005-002-001/89 (THIAHRA)
|
2203005000NRG24081220230144760
|
08/12/2023
|
Vanrammawia
|
2203005WL001459
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205356
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Siaha
|
MZ-03-005-002-001/9 (THIAHRA)
|
2203005000NRG24081220230144761
|
08/12/2023
|
K VABEIHLO
|
2203005WL001459
|
K VABEIHLO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205279
|
|
K VABEIHLO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
94
|
Siaha
|
MZ-03-005-002-001/91 (THIAHRA)
|
2203005000NRG24081220230144763
|
08/12/2023
|
LALDINGLIANA CHINZAH
|
2203005WL001459
|
LALDINGLIANA CHINZAH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205120
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
Siaha
|
MZ-03-005-002-001/95 (THIAHRA)
|
2203005000NRG24081220230144767
|
08/12/2023
|
K JENNY
|
2203005WL001459
|
K JENNY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205123
|
|
Miss. K.JENNY .
|
MIZORAM RURAL BANK(607230)
|
96
|
Siaha
|
MZ-03-005-002-001/98 (THIAHRA)
|
2203005000NRG24081220230144770
|
08/12/2023
|
Vanlalngaia
|
2203005WL001459
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205122
|
|
Mr. F VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
Siaha
|
MZ-03-005-002-001/99 (THIAHRA)
|
2203005000NRG24081220230144771
|
08/12/2023
|
LALCHUANGLURA
|
2203005WL001459
|
LALCHUANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205358
|
|
Mr. LALCHUANGLURA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Siaha
|
MZ-03-005-019-001/164 (NEW COLONY V)
|
2203005000NRG24081220230140100
|
08/12/2023
|
H LALTLANMAWIA
|
2203005WL001441
|
H LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205186
|
|
Mr. H LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Siaha
|
MZ-03-005-021-001/3 (NEW COLONY V)
|
2203005000NRG24081220230140101
|
08/12/2023
|
Ngachhi
|
2203005WL001441
|
Ngachhi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205250
|
|
MR NGACHHI NGACHHI
|
STATE BANK OF INDIA(508548)
|
100
|
Siaha
|
MZ-03-005-026-001/210-D (NEW COLONY V)
|
2203005000NRG24081220230140102
|
08/12/2023
|
Lalrindiki
|
2203005WL001441
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205344
|
|
Mrs. T LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
101
|
Siaha
|
MZ-03-005-026-001/492-D (NEW COLONY V)
|
2203005000NRG24081220230140103
|
08/12/2023
|
REV.C.BEIMA
|
2203005WL001441
|
REV.C.BEIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205229
|
|
MR REV C BEIMA BEIMA
|
STATE BANK OF INDIA(508548)
|
102
|
Siaha
|
MZ-03-005-027-001/1 (NEW COLONY V)
|
2203005000NRG24081220230140104
|
08/12/2023
|
HE E
|
2203005WL001441
|
HE E
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205334
|
|
Mr. T PAHE .
|
MIZORAM RURAL BANK(607230)
|
103
|
Siaha
|
MZ-03-005-027-001/105 (NEW COLONY V)
|
2203005000NRG24081220230140105
|
08/12/2023
|
N Vabeikhokhei
|
2203005WL001441
|
N Vabeikhokhei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205146
|
|
MR N VABEIKHOKHEI
|
STATE BANK OF INDIA(508548)
|
104
|
Siaha
|
MZ-03-005-027-001/106 (NEW COLONY V)
|
2203005000NRG24081220230140106
|
08/12/2023
|
N BEIHRUAKHAI
|
2203005WL001441
|
N BEIHRUAKHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205323
|
|
Mr. N BEIHRUAKHAI .
|
MIZORAM RURAL BANK(607230)
|
105
|
Siaha
|
MZ-03-005-027-001/125 (NEW COLONY V)
|
2203005000NRG24081220230140109
|
08/12/2023
|
JOEL SOLO
|
2203005WL001441
|
JOEL SOLO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205311
|
|
MR JOELA SOLO
|
STATE BANK OF INDIA(508548)
|
106
|
Siaha
|
MZ-03-005-027-001/13 (NEW COLONY V)
|
2203005000NRG24081220230140110
|
08/12/2023
|
VAKHO HNAIHLY
|
2203005WL001441
|
VAKHO HNAIHLY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205097
|
|
Mr. VAKHO HNAIHLY .
|
MIZORAM RURAL BANK(607230)
|
107
|
Siaha
|
MZ-03-005-027-001/132 (NEW COLONY V)
|
2203005000NRG24081220230140111
|
08/12/2023
|
J JEFFREY KHARA
|
2203005WL001441
|
J JEFFREY KHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205332
|
|
JEFFREY KHARA
|
STATE BANK OF INDIA(508548)
|
108
|
Siaha
|
MZ-03-005-027-001/138 (NEW COLONY V)
|
2203005000NRG24081220230140113
|
08/12/2023
|
NOHRO HMOKO
|
2203005WL001441
|
NOHRO HMOKO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205331
|
|
NOHRO HMOKO
|
IDBI BANK(607095)
|
109
|
Siaha
|
MZ-03-005-027-001/14 (NEW COLONY V)
|
2203005000NRG24081220230140115
|
08/12/2023
|
S ZAMAWIA
|
2203005WL001441
|
S ZAMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205269
|
|
Mr. EVAN S. ZAMAWIA S.HRYLO
|
MIZORAM RURAL BANK(607230)
|
110
|
Siaha
|
MZ-03-005-027-001/149 (NEW COLONY V)
|
2203005000NRG24081220230140116
|
08/12/2023
|
C NAHLUA
|
2203005WL001441
|
C NAHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205330
|
|
Mrs. C NAHLUA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Siaha
|
MZ-03-005-027-001/161 (NEW COLONY V)
|
2203005000NRG24081220230140119
|
08/12/2023
|
PETI
|
2203005WL001441
|
PETI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206205310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
Siaha
|
MZ-03-005-027-001/165 (NEW COLONY V)
|
2203005000NRG24081220230140121
|
08/12/2023
|
T LAIKI
|
2203005WL001441
|
T LAIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205113
|
|
Mr. T DEMAZI .
|
MIZORAM RURAL BANK(607230)
|
113
|
Siaha
|
MZ-03-005-027-001/178 (NEW COLONY V)
|
2203005000NRG24081220230140126
|
08/12/2023
|
N PASA
|
2203005WL001441
|
N PASA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205336
|
|
Mr. N PASA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Siaha
|
MZ-03-005-027-001/182 (NEW COLONY V)
|
2203005000NRG24081220230140128
|
08/12/2023
|
K Malsawmi
|
2203005WL001441
|
K Malsawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205102
|
|
Mrs. K MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
Siaha
|
MZ-03-005-027-001/183 (NEW COLONY V)
|
2203005000NRG24081220230140129
|
08/12/2023
|
HC VABEIAW
|
2203005WL001441
|
HC VABEIAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205329
|
|
Mr. HC. VABEIAW .
|
MIZORAM RURAL BANK(607230)
|
116
|
Siaha
|
MZ-03-005-027-001/188 (NEW COLONY V)
|
2203005000NRG24081220230140132
|
08/12/2023
|
M NYUSO
|
2203005WL001441
|
M NYUSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205111
|
|
M NYUSO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
117
|
Siaha
|
MZ-03-005-027-001/189 (NEW COLONY V)
|
2203005000NRG24081220230140133
|
08/12/2023
|
Ricky B Lalthuamliana
|
2203005WL001441
|
Ricky B Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205106
|
|
RICKY B LAL THUAMLIANA
|
IDBI BANK(607095)
|
118
|
Siaha
|
MZ-03-005-027-001/190 (NEW COLONY V)
|
2203005000NRG24081220230140134
|
08/12/2023
|
C Saly
|
2203005WL001441
|
C Saly
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205335
|
|
Mrs. C SALY AND N ZAHMO .
|
MIZORAM RURAL BANK(607230)
|
119
|
Siaha
|
MZ-03-005-027-001/191 (NEW COLONY V)
|
2203005000NRG24081220230140135
|
08/12/2023
|
DIANA LALAWMPUII
|
2203005WL001441
|
DIANA LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205109
|
|
Mrs. DIANA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
120
|
Siaha
|
MZ-03-005-027-001/193 (NEW COLONY V)
|
2203005000NRG24081220230140137
|
08/12/2023
|
LAIZINGI
|
2203005WL001441
|
LAIZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205104
|
|
MRS LAIZINGI LALZINGI
|
STATE BANK OF INDIA(508548)
|
121
|
Siaha
|
MZ-03-005-027-001/195 (NEW COLONY V)
|
2203005000NRG24081220230140138
|
08/12/2023
|
J CHAKHU
|
2203005WL001441
|
J CHAKHU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205312
|
|
MR J CHAKHU CHAKHU
|
STATE BANK OF INDIA(508548)
|
122
|
Siaha
|
MZ-03-005-027-001/199 (NEW COLONY V)
|
2203005000NRG24081220230140139
|
08/12/2023
|
HC BEICHHITHA
|
2203005WL001441
|
HC BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205381
|
|
M/s. HC GEORGE LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
Siaha
|
MZ-03-005-027-001/20 (NEW COLONY V)
|
2203005000NRG24081220230140140
|
08/12/2023
|
N RAHNEI
|
2203005WL001441
|
N RAHNEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205211
|
|
Mr. N RAHNEI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Siaha
|
MZ-03-005-027-001/219 (NEW COLONY V)
|
2203005000NRG24081220230140142
|
08/12/2023
|
Vabeihnia Hlychho
|
2203005WL001441
|
Vabeihnia Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205098
|
|
Mr. VABEIHNIA HLYCHHO
|
MIZORAM RURAL BANK(607230)
|
125
|
Siaha
|
MZ-03-005-027-001/221 (NEW COLONY V)
|
2203005000NRG24081220230140144
|
08/12/2023
|
J LALTLANCHHUAKA
|
2203005WL001441
|
J LALTLANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205327
|
|
Mr. J LALTLANCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
126
|
Siaha
|
MZ-03-005-027-001/226 (NEW COLONY V)
|
2203005000NRG24081220230140145
|
08/12/2023
|
B THANGVELA
|
2203005WL001441
|
B THANGVELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205212
|
|
B THANGVELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
Siaha
|
MZ-03-005-027-001/235 (NEW COLONY V)
|
2203005000NRG24081220230140147
|
08/12/2023
|
L Beimongia
|
2203005WL001441
|
L Beimongia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205338
|
|
MR L BEIMONGIA
|
STATE BANK OF INDIA(508548)
|
128
|
Siaha
|
MZ-03-005-027-001/239 (NEW COLONY V)
|
2203005000NRG24081220230140148
|
08/12/2023
|
J LALHMINGTHANGI
|
2203005WL001441
|
J LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205103
|
|
Mrs. J LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
129
|
Siaha
|
MZ-03-005-027-001/242 (NEW COLONY V)
|
2203005000NRG24081220230140149
|
08/12/2023
|
ARINGA NOTLIA
|
2203005WL001441
|
ARINGA NOTLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205198
|
|
HUTOLI SUMI
|
HDFC BANK LTD(607152)
|
130
|
Siaha
|
MZ-03-005-027-001/244 (NEW COLONY V)
|
2203005000NRG24081220230140150
|
08/12/2023
|
S VAHRA
|
2203005WL001441
|
S VAHRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205099
|
|
Mr. S VAHRA .
|
MIZORAM RURAL BANK(607230)
|
131
|
Siaha
|
MZ-03-005-027-001/245 (NEW COLONY V)
|
2203005000NRG24081220230140151
|
08/12/2023
|
S CHISAI
|
2203005WL001441
|
S CHISAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205110
|
|
S CHISAI AND SO E
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
132
|
Siaha
|
MZ-03-005-027-001/246 (NEW COLONY V)
|
2203005000NRG24081220230140152
|
08/12/2023
|
HC MAWIA
|
2203005WL001441
|
HC MAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205379
|
|
Mr. MAWIA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
133
|
Siaha
|
MZ-03-005-027-001/255 (NEW COLONY V)
|
2203005000NRG24081220230140157
|
08/12/2023
|
HC PHILEMONA
|
2203005WL001441
|
HC PHILEMONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205317
|
|
Mr. HC PHILEMONA .
|
MIZORAM RURAL BANK(607230)
|
134
|
Siaha
|
MZ-03-005-027-001/257 (NEW COLONY V)
|
2203005000NRG24081220230140158
|
08/12/2023
|
KT SITHLEI
|
2203005WL001441
|
KT SITHLEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205100
|
|
HT SITHLEI
|
IDBI BANK(607095)
|
135
|
Siaha
|
MZ-03-005-027-001/259 (NEW COLONY V)
|
2203005000NRG24081220230140159
|
08/12/2023
|
B LALRAMTIAMCHHUNGA
|
2203005WL001441
|
B LALRAMTIAMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205309
|
|
B LALRAMTIAMCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
Siaha
|
MZ-03-005-027-001/265 (NEW COLONY V)
|
2203005000NRG24081220230140160
|
08/12/2023
|
HC MARTIN ZASAI
|
2203005WL001441
|
HC MARTIN ZASAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205105
|
|
MR MARTIN ZASAI HLYCHHO
|
STATE BANK OF INDIA(508548)
|
137
|
Siaha
|
MZ-03-005-027-001/266 (NEW COLONY V)
|
2203005000NRG24081220230140161
|
08/12/2023
|
C Lalremkimi
|
2203005WL001441
|
C Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205377
|
|
Mrs. C LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
138
|
Siaha
|
MZ-03-005-027-001/267 (NEW COLONY V)
|
2203005000NRG24081220230140162
|
08/12/2023
|
C NUKIMI
|
2203005WL001441
|
C NUKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205328
|
|
MRS C NUKIMI
|
STATE BANK OF INDIA(508548)
|
139
|
Siaha
|
MZ-03-005-027-001/269 (NEW COLONY V)
|
2203005000NRG24081220230140163
|
08/12/2023
|
Tom John Beirapha
|
2203005WL001441
|
Tom John Beirapha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205184
|
|
Mr. TOM JOHN BEIRAPHA
|
MIZORAM RURAL BANK(607230)
|
140
|
Siaha
|
MZ-03-005-027-001/27 (NEW COLONY V)
|
2203005000NRG24081220230140164
|
08/12/2023
|
VANLALKIMA
|
2203005WL001441
|
VANLALKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205380
|
|
Mr. VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Siaha
|
MZ-03-005-027-001/28 (NEW COLONY V)
|
2203005000NRG24081220230140166
|
08/12/2023
|
MEI MEI
|
2203005WL001441
|
MEI MEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205378
|
|
Mrs. MEIMEI .
|
MIZORAM RURAL BANK(607230)
|
142
|
Siaha
|
MZ-03-005-027-001/281 (NEW COLONY V)
|
2203005000NRG24081220230140167
|
08/12/2023
|
H NADAW
|
2203005WL001441
|
H NADAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205101
|
|
MRS H NADAW
|
STATE BANK OF INDIA(508548)
|
143
|
Siaha
|
MZ-03-005-027-001/283 (NEW COLONY V)
|
2203005000NRG24081220230140168
|
08/12/2023
|
SANJU KUMAR SHUKLA
|
2203005WL001441
|
SANJU KUMAR SHUKLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205320
|
|
Mr. SANJIV KUMAR AND MAMTA SHUKLA .
|
MIZORAM RURAL BANK(607230)
|
144
|
Siaha
|
MZ-03-005-027-001/298 (NEW COLONY V)
|
2203005000NRG24081220230140172
|
08/12/2023
|
Lawmsangi
|
2203005WL001441
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205148
|
|
LAWMSANGI
|
IDBI BANK(607095)
|
145
|
Siaha
|
MZ-03-005-027-001/299 (NEW COLONY V)
|
2203005000NRG24081220230140173
|
08/12/2023
|
Lalchhandami
|
2203005WL001441
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205153
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
146
|
Siaha
|
MZ-03-005-027-001/30 (NEW COLONY V)
|
2203005000NRG24081220230140175
|
08/12/2023
|
B Lalchhanchhuaha
|
2203005WL001441
|
B Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205319
|
|
LALCHHANCHHUAHA
|
IDBI BANK(607095)
|
147
|
Siaha
|
MZ-03-005-027-001/31 (NEW COLONY V)
|
2203005000NRG24081220230140178
|
08/12/2023
|
N PACHO
|
2203005WL001441
|
N PACHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205326
|
|
N PACHO
|
STATE BANK OF INDIA(508548)
|
148
|
Siaha
|
MZ-03-005-027-001/314 (NEW COLONY V)
|
2203005000NRG24081220230140180
|
08/12/2023
|
SILILY
|
2203005WL001441
|
SILILY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205115
|
|
SISILI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Siaha
|
MZ-03-005-027-001/315 (NEW COLONY V)
|
2203005000NRG24081220230140181
|
08/12/2023
|
J Merini
|
2203005WL001441
|
J Merini
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205214
|
|
Mrs. J MERYNI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Siaha
|
MZ-03-005-027-001/330 (NEW COLONY V)
|
2203005000NRG24081220230140184
|
08/12/2023
|
HC SARI
|
2203005WL001441
|
HC SARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205322
|
|
H SARI .
|
MIZORAM RURAL BANK(607230)
|
151
|
Siaha
|
MZ-03-005-027-001/340 (NEW COLONY V)
|
2203005000NRG24081220230140188
|
08/12/2023
|
K Lalthantluangi
|
2203005WL001441
|
K Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205127
|
|
Ms. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Siaha
|
MZ-03-005-027-001/343 (NEW COLONY V)
|
2203005000NRG24081220230140189
|
08/12/2023
|
N LALHMANGAIHNUNMAWII
|
2203005WL001441
|
N LALHMANGAIHNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205382
|
|
Mrs. LALHMANGAIHNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
153
|
Siaha
|
MZ-03-005-027-001/356 (NEW COLONY V)
|
2203005000NRG24081220230140192
|
08/12/2023
|
T Saheli
|
2203005WL001441
|
T Saheli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205119
|
|
Mrs. T SAHELI .
|
MIZORAM RURAL BANK(607230)
|
154
|
Siaha
|
MZ-03-005-027-001/360 (NEW COLONY V)
|
2203005000NRG24081220230140193
|
08/12/2023
|
JULIE LALRINPUII
|
2203005WL001441
|
JULIE LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205213
|
|
MRS JULIE LALRINPUII
|
STATE BANK OF INDIA(508548)
|
155
|
Siaha
|
MZ-03-005-027-001/37 (NEW COLONY V)
|
2203005000NRG24081220230140195
|
08/12/2023
|
V LALBIAKKIMI
|
2203005WL001441
|
V LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206205313
|
Aadhaar Number not Mapped to Account Number
|
|
|
156
|
Siaha
|
MZ-03-005-027-001/378 (NEW COLONY V)
|
2203005000NRG24081220230140196
|
08/12/2023
|
IRINI
|
2203005WL001441
|
IRINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205376
|
|
MRS NT IRINE
|
STATE BANK OF INDIA(508548)
|
157
|
Siaha
|
MZ-03-005-027-001/390 (NEW COLONY V)
|
2203005000NRG24081220230140198
|
08/12/2023
|
N LALROENGA
|
2203005WL001441
|
N LALROENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205373
|
|
MR N LALROENGA
|
STATE BANK OF INDIA(508548)
|
158
|
Siaha
|
MZ-03-005-027-001/391 (NEW COLONY V)
|
2203005000NRG24081220230140199
|
08/12/2023
|
Lalrindiki
|
2203005WL001441
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205359
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
159
|
Siaha
|
MZ-03-005-027-001/394 (NEW SIAHA WEST II)
|
2203005000NRG24081220230140200
|
08/12/2023
|
C RAWNGBAWLA
|
2203005WL001441
|
C RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205112
|
|
C. LALRAWNGBAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
160
|
Siaha
|
MZ-03-005-027-001/40 (NEW COLONY V)
|
2203005000NRG24081220230140203
|
08/12/2023
|
B LEISA
|
2203005WL001441
|
B LEISA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205321
|
|
B LEISA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Siaha
|
MZ-03-005-027-001/42 (NEW COLONY V)
|
2203005000NRG24081220230140206
|
08/12/2023
|
B SABU
|
2203005WL001441
|
B SABU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205314
|
|
Mr. B SABU .
|
MIZORAM RURAL BANK(607230)
|
162
|
Siaha
|
MZ-03-005-027-001/437 (NEW COLONY V)
|
2203005000NRG24081220230140208
|
08/12/2023
|
VALYRONA
|
2203005WL001441
|
VALYRONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205374
|
|
Mr. VALYRONA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Siaha
|
MZ-03-005-027-001/443 (NEW COLONY V)
|
2203005000NRG24081220230140211
|
08/12/2023
|
NT Beingiachhie
|
2203005WL001441
|
NT Beingiachhie
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205143
|
|
Mrs. NT BEINGIACHHIE .
|
MIZORAM RURAL BANK(607230)
|
164
|
Siaha
|
MZ-03-005-027-001/445 (NEW COLONY V)
|
2203005000NRG24081220230140212
|
08/12/2023
|
M BUICHUNG
|
2203005WL001441
|
M BUICHUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205337
|
|
M BUICHUNGA
|
IDBI BANK(607095)
|
165
|
Siaha
|
MZ-03-005-027-001/448 (NEW COLONY V)
|
2203005000NRG24081220230140213
|
08/12/2023
|
BEIDUAKHU HNAIHLY
|
2203005WL001441
|
BEIDUAKHU HNAIHLY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205189
|
|
Mr. BEIDUAKHU HNAIHLY .
|
MIZORAM RURAL BANK(607230)
|
166
|
Siaha
|
MZ-03-005-027-001/455 (NEW COLONY V)
|
2203005000NRG24081220230140216
|
08/12/2023
|
Halleluia Lahuapzaua
|
2203005WL001441
|
Halleluia Lahuapzaua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205371
|
|
Mr. HALELUI LALHUAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Siaha
|
MZ-03-005-027-001/456 (NEW COLONY V)
|
2203005000NRG24081220230140217
|
08/12/2023
|
HC NGOTEI
|
2203005WL001441
|
HC NGOTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205340
|
|
Ms. HC NGOTEI .
|
MIZORAM RURAL BANK(607230)
|
168
|
Siaha
|
MZ-03-005-027-001/463 (NEW COLONY V)
|
2203005000NRG24081220230140220
|
08/12/2023
|
John L. Hlychho
|
2203005WL001441
|
John L. Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205362
|
|
Mr. JOHN L HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
169
|
Siaha
|
MZ-03-005-027-001/478 (NEW COLONY V)
|
2203005000NRG24081220230140224
|
08/12/2023
|
Catherin Hlychho
|
2203005WL001441
|
Catherin Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205364
|
|
MRS CATHERINE HLYCHHO
|
STATE BANK OF INDIA(508548)
|
170
|
Siaha
|
MZ-03-005-027-001/48 (NEW COLONY V)
|
2203005000NRG24081220230140225
|
08/12/2023
|
C LALRINKHUMA
|
2203005WL001441
|
C LALRINKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205375
|
|
C LALRINKHUMA
|
IDBI BANK(607095)
|
171
|
Siaha
|
MZ-03-005-027-001/484 (NEW COLONY V)
|
2203005000NRG24081220230140226
|
08/12/2023
|
N C Beikungia
|
2203005WL001441
|
N C Beikungia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205152
|
|
Ms. NC.BEIKUNGIA MR NPA .
|
MIZORAM RURAL BANK(607230)
|
172
|
Siaha
|
MZ-03-005-027-001/49 (NEW COLONY V)
|
2203005000NRG24081220230140228
|
08/12/2023
|
S ZATO
|
2203005WL001441
|
S ZATO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205209
|
|
MRS ZO TO
|
STATE BANK OF INDIA(508548)
|
173
|
Siaha
|
MZ-03-005-027-001/51 (NEW COLONY V)
|
2203005000NRG24081220230140231
|
08/12/2023
|
J Lalruatsanga
|
2203005WL001441
|
J Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205372
|
|
Mr. J LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
Siaha
|
MZ-03-005-027-001/53 (NEW COLONY V)
|
2203005000NRG24081220230140233
|
08/12/2023
|
N CHINGO
|
2203005WL001441
|
N CHINGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205308
|
|
ZASAWNA
|
HDFC BANK LTD(607152)
|
175
|
Siaha
|
MZ-03-005-027-001/54 (NEW COLONY V)
|
2203005000NRG24081220230140234
|
08/12/2023
|
C RASAI
|
2203005WL001441
|
C RASAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205243
|
|
Mr. C RASAI .
|
MIZORAM RURAL BANK(607230)
|
176
|
Siaha
|
MZ-03-005-027-001/562 (NEW COLONY V)
|
2203005000NRG24081220230140235
|
08/12/2023
|
Joseph Hlychho
|
2203005WL001441
|
Joseph Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205145
|
|
Mr. JOSEPH HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
177
|
Siaha
|
MZ-03-005-027-001/57 (NEW COLONY V)
|
2203005000NRG24081220230140236
|
08/12/2023
|
Elizabeth
|
2203005WL001441
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205147
|
|
Mrs. FC ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
178
|
Siaha
|
MZ-03-005-027-001/6 (NEW COLONY V)
|
2203005000NRG24081220230140237
|
08/12/2023
|
Alvinia D HLYCHHO
|
2203005WL001441
|
Alvinia D HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205360
|
|
Mrs. ALVINIA D HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
179
|
Siaha
|
MZ-03-005-027-001/65 (NEW COLONY V)
|
2203005000NRG24081220230140238
|
08/12/2023
|
HC LALTHANSANGA
|
2203005WL001441
|
HC LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205365
|
|
Mr. HC LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
Siaha
|
MZ-03-005-027-001/67 (NEW COLONY V)
|
2203005000NRG24081220230140239
|
08/12/2023
|
DAVID L CHOZAH
|
2203005WL001441
|
DAVID L CHOZAH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206205188
|
Aadhaar Number not Mapped to Account Number
|
|
|
181
|
Siaha
|
MZ-03-005-027-001/7 (NEW COLONY V)
|
2203005000NRG24081220230140240
|
08/12/2023
|
C LALNGHAKLIANA
|
2203005WL001441
|
C LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205114
|
|
C. PAHA / H. NGOTHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
182
|
Siaha
|
MZ-03-005-027-001/71 (NEW COLONY V)
|
2203005000NRG24081220230140241
|
08/12/2023
|
S LALZAMLOVA
|
2203005WL001441
|
S LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205369
|
|
Mr. S LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
183
|
Siaha
|
MZ-03-005-027-001/73 (NEW COLONY V)
|
2203005000NRG24081220230140242
|
08/12/2023
|
NGURLAWMI
|
2203005WL001441
|
NGURLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205333
|
|
Mrs. NG.NGURLAWMI .
|
MIZORAM RURAL BANK(607230)
|
184
|
Siaha
|
MZ-03-005-027-001/77 (NEW COLONY V)
|
2203005000NRG24081220230140244
|
08/12/2023
|
HRT KHUMA
|
2203005WL001441
|
HRT KHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205341
|
|
Ms. LYVIA HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
Siaha
|
MZ-03-005-027-001/78 (NEW COLONY V)
|
2203005000NRG24081220230140245
|
08/12/2023
|
VAHMO
|
2203005WL001441
|
VAHMO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205261
|
|
Mr. VAHMO .
|
MIZORAM RURAL BANK(607230)
|
186
|
Siaha
|
MZ-03-005-027-001/80 (NEW COLONY V)
|
2203005000NRG24081220230140247
|
08/12/2023
|
C Lalhima
|
2203005WL001441
|
C Lalhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205183
|
|
MR LALHLIMA
|
STATE BANK OF INDIA(508548)
|
187
|
Siaha
|
MZ-03-005-027-001/87 (NEW COLONY V)
|
2203005000NRG24081220230140249
|
08/12/2023
|
sungtangi
|
2203005WL001441
|
sungtangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205367
|
|
Miss. FLORENCE M ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
Siaha
|
MZ-03-005-027-001/88 (NEW COLONY V)
|
2203005000NRG24081220230140250
|
08/12/2023
|
SANGBERA
|
2203005WL001441
|
SANGBERA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205368
|
|
Mr. HC LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Siaha
|
MZ-03-005-027-001/903 (NEW COLONY V)
|
2203005000NRG24081220230140253
|
08/12/2023
|
L KHAINAPAWSIA
|
2203005WL001441
|
L KHAINAPAWSIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205267
|
|
Mrs. LORETTA KHAINAPAWSIA
|
MIZORAM RURAL BANK(607230)
|
190
|
Siaha
|
MZ-03-005-027-001/905 (NEW COLONY V)
|
2203005000NRG24081220230140254
|
08/12/2023
|
BEDDY T AZYU
|
2203005WL001441
|
BEDDY T AZYU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205363
|
|
BEIMOSIA LAPI
|
IDBI BANK(607095)
|
191
|
Siaha
|
MZ-03-005-027-001/907 (NEW COLONY V)
|
2203005000NRG24081220230140255
|
08/12/2023
|
Kt Beizanga
|
2203005WL001441
|
Kt Beizanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205165
|
|
Mr. KT BEIZANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Siaha
|
MZ-03-005-027-001/916 (NEW COLONY V)
|
2203005000NRG24081220230140259
|
08/12/2023
|
LORRIAN B CHOZAH
|
2203005WL001441
|
LORRIAN B CHOZAH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205174
|
|
Mr. LORRAIN B CHOZAH .
|
MIZORAM RURAL BANK(607230)
|
193
|
Siaha
|
MZ-03-005-027-001/92 (NEW COLONY V)
|
2203005000NRG24081220230140260
|
08/12/2023
|
L NOLA
|
2203005WL001441
|
L NOLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205366
|
|
L NOLA
|
IDBI BANK(607095)
|
194
|
Siaha
|
MZ-03-005-027-001/927 (NEW COLONY V)
|
2203005000NRG24081220230140262
|
08/12/2023
|
NT RAHPAW
|
2203005WL001441
|
NT RAHPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205361
|
|
Miss. NT RAHPAW .
|
MIZORAM RURAL BANK(607230)
|
195
|
Siaha
|
MZ-03-005-027-001/97 (NEW COLONY V)
|
2203005000NRG24081220230140264
|
08/12/2023
|
LALPARKIMI
|
2203005WL001441
|
LALPARKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205173
|
|
MRS LALPARKIMI
|
STATE BANK OF INDIA(508548)
|
196
|
Siaha
|
MZ-03-005-028-001/134 (NEW COLONY V)
|
2203005000NRG24081220230140266
|
08/12/2023
|
N SIAPAW
|
2203005WL001441
|
N SIAPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205306
|
|
Mrs. N. SIAPAW .
|
MIZORAM RURAL BANK(607230)
|
197
|
Siaha
|
MZ-03-005-028-001/265 (NEW COLONY V)
|
2203005000NRG24081220230140267
|
08/12/2023
|
LALNGAIHSANGI
|
2203005WL001441
|
LALNGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205307
|
|
Ms. LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
Siaha
|
MZ-03-005-028-001/412 (NEW COLONY V)
|
2203005000NRG24081220230140268
|
08/12/2023
|
Rawdi Bohia
|
2203005WL001441
|
Rawdi Bohia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205217
|
|
Mrs. RAWDI BOHIA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Siaha
|
MZ-03-005-031-001/9 (NEW COLONY V)
|
2203005000NRG24081220230140277
|
08/12/2023
|
LALRAMZAUVI
|
2203005WL001441
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205343
|
|
MR V BEIMOTHA
|
STATE BANK OF INDIA(508548)
|
200
|
Siaha
|
MZ-03-005-032-001/268 (NEW COLONY V)
|
2203005000NRG24081220230140278
|
08/12/2023
|
SHARON NOHRO
|
2203005WL001441
|
SHARON NOHRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205370
|
|
Mrs. SARON NOHRO .
|
MIZORAM RURAL BANK(607230)
|
201
|
Siaha
|
MZ-03-005-032-001/31 (NEW COLONY V)
|
2203005000NRG24081220230140279
|
08/12/2023
|
LALPIANTHARA
|
2203005WL001441
|
LALPIANTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205316
|
|
Mrs. T ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
202
|
Siaha
|
MZ-03-005-037-001/166 (THIAHRA)
|
2203005000NRG24081220230144773
|
08/12/2023
|
CHHUANAWMA
|
2203005WL001459
|
CHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205357
|
|
Mr. LALRAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
Siaha
|
MZ-03-005-045-001/62 (NEW COLONY - IV)
|
2203005000NRG24081220230140030
|
08/12/2023
|
CHOTHA HLYCHHO
|
2203005WL001440
|
CHOTHA HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205346
|
|
PRINCIPAL FOXALL HIGHER SECONDARY SCHOO
|
MIZORAM RURAL BANK(607230)
|
204
|
Siaha
|
MZ-03-005-045-001/63 (NEW COLONY - IV)
|
2203005000NRG24081220230140031
|
08/12/2023
|
K. VABEIHROLAI
|
2203005WL001440
|
K. VABEIHROLAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205140
|
|
Mr. K BEIHROLAI .
|
MIZORAM RURAL BANK(607230)
|
205
|
Siaha
|
MZ-03-005-045-001/64 (NEW COLONY - IV)
|
2203005000NRG24081220230140032
|
08/12/2023
|
Rev K ITEI
|
2203005WL001440
|
Rev K ITEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205235
|
|
Mr. Rev.K ITEI .
|
MIZORAM RURAL BANK(607230)
|
206
|
Siaha
|
MZ-03-005-045-001/66 (NEW COLONY - IV)
|
2203005000NRG24081220230140034
|
08/12/2023
|
T. TATA
|
2203005WL001440
|
T. TATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205237
|
|
Mrs. T TATA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Siaha
|
MZ-03-005-045-001/67 (NEW COLONY - IV)
|
2203005000NRG24081220230140035
|
08/12/2023
|
HC SEICHI
|
2203005WL001440
|
HC SEICHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205236
|
|
Mrs. SEICHI .
|
MIZORAM RURAL BANK(607230)
|
208
|
Siaha
|
MZ-03-005-045-001/69 (NEW COLONY - IV)
|
2203005000NRG24081220230140036
|
08/12/2023
|
FC PAWCHHIE
|
2203005WL001440
|
FC PAWCHHIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205244
|
|
Mrs. K CHIAHNAI .
|
MIZORAM RURAL BANK(607230)
|
209
|
Siaha
|
MZ-03-005-045-001/72 (NEW COLONY - IV)
|
2203005000NRG24081220230140040
|
08/12/2023
|
LALRAMMUANSANGI
|
2203005WL001440
|
LALRAMMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205318
|
|
Mrs. . LALRAMMUANSANGI
|
MIZORAM RURAL BANK(607230)
|
210
|
Siaha
|
MZ-03-005-045-001/73 (NEW COLONY - IV)
|
2203005000NRG24081220230140041
|
08/12/2023
|
M RILI
|
2203005WL001440
|
M RILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205234
|
|
Mrs. M RILI .
|
MIZORAM RURAL BANK(607230)
|
211
|
Siaha
|
MZ-03-005-045-001/74 (NEW COLONY - IV)
|
2203005000NRG24081220230140042
|
08/12/2023
|
C. Sopha
|
2203005WL001440
|
C. Sopha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205199
|
|
C SOPHA
|
HDFC BANK LTD(607152)
|
212
|
Siaha
|
MZ-03-005-045-001/75 (NEW COLONY - IV)
|
2203005000NRG24081220230140043
|
08/12/2023
|
FC NGODAO
|
2203005WL001440
|
FC NGODAO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205232
|
|
Mrs. FC NGODAO .
|
MIZORAM RURAL BANK(607230)
|
213
|
Siaha
|
MZ-03-005-045-001/76 (NEW COLONY - IV)
|
2203005000NRG24081220230140044
|
08/12/2023
|
CHHANMAWII
|
2203005WL001440
|
CHHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205342
|
|
Mrs. LALCHHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
214
|
Siaha
|
MZ-03-005-045-001/78 (NEW COLONY - IV)
|
2203005000NRG24081220230140045
|
08/12/2023
|
MELITA NGOPATHAI
|
2203005WL001440
|
MELITA NGOPATHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205142
|
|
Ms. MELITA NGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
215
|
Siaha
|
MZ-03-005-045-001/79 (NEW COLONY - IV)
|
2203005000NRG24081220230140046
|
08/12/2023
|
M NGONI
|
2203005WL001440
|
M NGONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205348
|
|
Mrs. M NGONI .
|
MIZORAM RURAL BANK(607230)
|
216
|
Siaha
|
MZ-03-005-045-001/8 (NEW COLONY - IV)
|
2203005000NRG24081220230140047
|
08/12/2023
|
M PATLUA
|
2203005WL001440
|
M PATLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205233
|
|
Mr. M PATLUA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Siaha
|
MZ-03-005-045-001/80 (NEW COLONY - IV)
|
2203005000NRG24081220230140048
|
08/12/2023
|
B LALPIANRUALI
|
2203005WL001440
|
B LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205349
|
|
MRS B LALPIANRUALI
|
STATE BANK OF INDIA(508548)
|
218
|
Siaha
|
MZ-03-005-045-001/81 (NEW COLONY - IV)
|
2203005000NRG24081220230140052
|
08/12/2023
|
K ZAMO
|
2203005WL001440
|
K ZAMO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205202
|
|
K ZAMO
|
IDBI BANK(607095)
|
219
|
Siaha
|
MZ-03-005-045-001/811 (NEW COLONY - IV)
|
2203005000NRG24081220230140054
|
08/12/2023
|
EVELYN T NUKI
|
2203005WL001440
|
EVELYN T NUKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205168
|
|
MS T BYHNAKI
|
STATE BANK OF INDIA(508548)
|
220
|
Siaha
|
MZ-03-005-045-001/814 (NEW COLONY - IV)
|
2203005000NRG24081220230140057
|
08/12/2023
|
K VAZAI
|
2203005WL001440
|
K VAZAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205107
|
|
Miss. ABIGIEL BYHNASOPITHAI .
|
MIZORAM RURAL BANK(607230)
|
221
|
Siaha
|
MZ-03-005-045-001/815 (NEW COLONY - IV)
|
2203005000NRG24081220230140058
|
08/12/2023
|
A Chhazawpawngia
|
2203005WL001440
|
A Chhazawpawngia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205175
|
|
Mrs. A CHHAZAWPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
Siaha
|
MZ-03-005-045-001/82 (NEW COLONY - IV)
|
2203005000NRG24081220230140062
|
08/12/2023
|
C. NOTHIE
|
2203005WL001440
|
C. NOTHIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205325
|
|
Miss. NOTHIE .
|
CENTRAL BANK OF INDIA(607115)
|
223
|
Siaha
|
MZ-03-005-045-001/820 (NEW COLONY - IV)
|
2203005000NRG24081220230140063
|
08/12/2023
|
MANASE
|
2203005WL001440
|
MANASE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205350
|
|
Mr. V ROBERT .
|
MIZORAM RURAL BANK(607230)
|
224
|
Siaha
|
MZ-03-005-045-001/821 (NEW COLONY - IV)
|
2203005000NRG24081220230140064
|
08/12/2023
|
LALKHAWNGAIHI
|
2203005WL001440
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205182
|
|
Miss. LALKHAWNGAIHI OPT BY N NADAW
|
MIZORAM RURAL BANK(607230)
|
225
|
Siaha
|
MZ-03-005-045-001/822 (NEW COLONY - IV)
|
2203005000NRG24081220230140065
|
08/12/2023
|
L BEIPITHA
|
2203005WL001440
|
L BEIPITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205141
|
|
L BEIPITHA .
|
MIZORAM RURAL BANK(607230)
|
226
|
Siaha
|
MZ-03-005-045-001/826 (NEW COLONY - IV)
|
2203005000NRG24081220230140069
|
08/12/2023
|
TT Vabeiriapha
|
2203005WL001440
|
TT Vabeiriapha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205176
|
|
Mr. TT VABEIRIAPHA .
|
MIZORAM RURAL BANK(607230)
|
227
|
Siaha
|
MZ-03-005-045-001/829 (NEW COLONY - IV)
|
2203005000NRG24081220230140071
|
08/12/2023
|
B MALSAWMDAWNGZUALI
|
2203005WL001440
|
B MALSAWMDAWNGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205167
|
|
B MALSAWMDAWNGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
228
|
Siaha
|
MZ-03-005-045-001/83 (NEW COLONY - IV)
|
2203005000NRG24081220230140072
|
08/12/2023
|
HRANGCHEMA
|
2203005WL001440
|
HRANGCHEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205197
|
|
Mr. HRANGCHEMA OPT BY V FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
Siaha
|
MZ-03-005-045-001/830 (NEW COLONY - IV)
|
2203005000NRG24081220230140073
|
08/12/2023
|
KHANSIANPIAK
|
2203005WL001440
|
KHANSIANPIAK
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205169
|
|
KHANSIANPIAKA
|
IDBI BANK(607095)
|
230
|
Siaha
|
MZ-03-005-045-001/831 (NEW COLONY - IV)
|
2203005000NRG24081220230140074
|
08/12/2023
|
A VABEIRAPATHAI
|
2203005WL001440
|
A VABEIRAPATHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205347
|
|
A VABEIRAPATHAI
|
IDBI BANK(607095)
|
231
|
Siaha
|
MZ-03-005-045-001/833 (NEW COLONY - IV)
|
2203005000NRG24081220230140076
|
08/12/2023
|
Zabeni
|
2203005WL001440
|
Zabeni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205108
|
|
Mrs. ZABENI .
|
MIZORAM RURAL BANK(607230)
|
232
|
Siaha
|
MZ-03-005-045-001/84 (NEW COLONY - IV)
|
2203005000NRG24081220230140080
|
08/12/2023
|
K NOSI
|
2203005WL001440
|
K NOSI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205339
|
|
K NOSI .
|
MIZORAM RURAL BANK(607230)
|
233
|
Siaha
|
MZ-03-005-045-001/85 (NEW COLONY - IV)
|
2203005000NRG24081220230140081
|
08/12/2023
|
SENA RALTE
|
2203005WL001440
|
SENA RALTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205274
|
|
SENA RALTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
234
|
Siaha
|
MZ-03-005-045-001/87 (NEW COLONY - IV)
|
2203005000NRG24081220230140082
|
08/12/2023
|
NUZINGI
|
2203005WL001440
|
NUZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205324
|
|
Mr. NIZINGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
Siaha
|
MZ-03-005-045-001/88 (NEW COLONY - IV)
|
2203005000NRG24081220230140083
|
08/12/2023
|
H LALDINLIANA
|
2203005WL001440
|
H LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205272
|
|
LALDINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
236
|
Siaha
|
MZ-03-005-045-001/90 (NEW COLONY - IV)
|
2203005000NRG24081220230140086
|
08/12/2023
|
C PHUNVUNGA
|
2203005WL001440
|
C PHUNVUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205273
|
|
Ms. WATSON N LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
Siaha
|
MZ-03-005-045-001/91 (NEW COLONY - IV)
|
2203005000NRG24081220230140087
|
08/12/2023
|
NT PAWTHA
|
2203005WL001440
|
NT PAWTHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205300
|
|
Mr. NT PAWTHA .
|
MIZORAM RURAL BANK(607230)
|
238
|
Siaha
|
MZ-03-005-045-001/92 (NEW COLONY - IV)
|
2203005000NRG24081220230140088
|
08/12/2023
|
C. HELI
|
2203005WL001440
|
C. HELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205239
|
|
Mrs. C HELI .
|
MIZORAM RURAL BANK(607230)
|
239
|
Siaha
|
MZ-03-005-045-001/93 (NEW COLONY - IV)
|
2203005000NRG24081220230140089
|
08/12/2023
|
B LALRAMHMACHHUANA
|
2203005WL001440
|
B LALRAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205345
|
|
B LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
Siaha
|
MZ-03-005-045-001/94 (NEW COLONY - IV)
|
2203005000NRG24081220230140090
|
08/12/2023
|
K VATHLALO
|
2203005WL001440
|
K VATHLALO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205238
|
|
Mr. K VATHLALO .
|
MIZORAM RURAL BANK(607230)
|
241
|
Siaha
|
MZ-03-005-045-001/952 (NEW COLONY - IV)
|
2203005000NRG24081220230140093
|
08/12/2023
|
Nazari Byhnadaopaki
|
2203005WL001440
|
Nazari Byhnadaopaki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205160
|
|
Mrs. NAZARI BYHNADAOPAKI .
|
MIZORAM RURAL BANK(607230)
|
242
|
Siaha
|
MZ-03-005-045-001/953 (NEW COLONY - IV)
|
2203005000NRG24081220230140094
|
08/12/2023
|
Lalduatpuii Hlychho
|
2203005WL001440
|
Lalduatpuii Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205185
|
|
MS LALDUATPUII HLYCHHO
|
STATE BANK OF INDIA(508548)
|
243
|
Siaha
|
MZ-03-005-045-001/96 (NEW COLONY - IV)
|
2203005000NRG24081220230140095
|
08/12/2023
|
B CONY
|
2203005WL001440
|
B CONY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205191
|
|
Mrs. B.CONNY .
|
MIZORAM RURAL BANK(607230)
|
244
|
Siaha
|
MZ-03-005-045-001/97 (NEW COLONY - IV)
|
2203005000NRG24081220230140096
|
08/12/2023
|
REISI
|
2203005WL001440
|
REISI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205118
|
|
Mr. BEISUSA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
245
|
Siaha
|
MZ-03-005-053-001/928 (NEW COLONY V)
|
2203005000NRG24081220230140281
|
08/12/2023
|
Moses J Beibyhnadaorona
|
2203005WL001441
|
Moses J Beibyhnadaorona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205144
|
|
Mr. MOSES J BEIBYHNADAORONA .
|
MIZORAM RURAL BANK(607230)
|
246
|
Siaha
|
MZ-03-005-053-001/929 (NEW COLONY V)
|
2203005000NRG24081220230140282
|
08/12/2023
|
Jessy Josia J
|
2203005WL001441
|
Jessy Josia J
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205149
|
|
MR JESSY JOSIA J
|
STATE BANK OF INDIA(508548)
|
247
|
Siaha
|
MZ-03-005-053-001/933 (NEW COLONY V)
|
2203005000NRG24081220230140283
|
08/12/2023
|
B JUDY
|
2203005WL001441
|
B JUDY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205151
|
|
MRS B JUDY
|
STATE BANK OF INDIA(508548)
|
248
|
Siaha
|
MZ-03-005-053-001/935 (NEW COLONY V)
|
2203005000NRG24081220230140285
|
08/12/2023
|
Beihrochhitha
|
2203005WL001441
|
Beihrochhitha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205150
|
|
Ms. BEIHROCHHITHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460152
|
460152
|
|
|
|
|
|
|
|
249
|
Siaha
|
MZ-03-005-002-001/341 (THIAHRA)
|
2203005000NRG24081220230144678
|
08/12/2023
|
T KHAIRILI
|
2203005WL001459
|
T KHAIRILI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205304
|
|
Miss. T KHAIRILI .
|
MIZORAM RURAL BANK(607230)
|
250
|
Siaha
|
MZ-03-005-002-001/342 (THIAHRA)
|
2203005000NRG24081220230144679
|
08/12/2023
|
LALRAMMUANKIMA
|
2203005WL001459
|
LALRAMMUANKIMA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205259
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
251
|
Siaha
|
MZ-03-005-014-001/307 (NEW COLONY V)
|
2203005000NRG24081220230140099
|
08/12/2023
|
Hiatha
|
2203005WL001441
|
Hiatha
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205268
|
|
MR HIATHA CHOZAH
|
STATE BANK OF INDIA(508548)
|
252
|
Siaha
|
MZ-03-005-027-001/139 (NEW COLONY V)
|
2203005000NRG24081220230140114
|
08/12/2023
|
C NOTIA
|
2203005WL001441
|
C NOTIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205228
|
|
MRS C NOTIA
|
STATE BANK OF INDIA(508548)
|
253
|
Siaha
|
MZ-03-005-027-001/164 (NEW COLONY V)
|
2203005000NRG24081220230140120
|
08/12/2023
|
Grancy Notlia
|
2203005WL001441
|
Grancy Notlia
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205216
|
|
MR SUMEON NOTLIA
|
STATE BANK OF INDIA(508548)
|
254
|
Siaha
|
MZ-03-005-027-001/172 (NEW COLONY V)
|
2203005000NRG24081220230140123
|
08/12/2023
|
B THANGLIANI
|
2203005WL001441
|
B THANGLIANI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205194
|
|
B. THANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
255
|
Siaha
|
MZ-03-005-027-001/175 (NEW COLONY V)
|
2203005000NRG24081220230140124
|
08/12/2023
|
J LILLY
|
2203005WL001441
|
J LILLY
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205270
|
|
Mrs. J LILY .
|
MIZORAM RURAL BANK(607230)
|
256
|
Siaha
|
MZ-03-005-027-001/177 (NEW COLONY V)
|
2203005000NRG24081220230140125
|
08/12/2023
|
J Marapithai
|
2203005WL001441
|
J Marapithai
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205302
|
|
J MARAPITHAI
|
IDBI BANK(607095)
|
257
|
Siaha
|
MZ-03-005-027-001/180 (NEW COLONY V)
|
2203005000NRG24081220230140127
|
08/12/2023
|
DARZIKPUII
|
2203005WL001441
|
DARZIKPUII
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205240
|
|
MRS DARZILPUII
|
STATE BANK OF INDIA(508548)
|
258
|
Siaha
|
MZ-03-005-027-001/187 (NEW COLONY V)
|
2203005000NRG24081220230140131
|
08/12/2023
|
S NUZI
|
2203005WL001441
|
S NUZI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205276
|
|
N. NUZI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
259
|
Siaha
|
MZ-03-005-027-001/192 (NEW COLONY V)
|
2203005000NRG24081220230140136
|
08/12/2023
|
Roselyn
|
2203005WL001441
|
Roselyn
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205301
|
|
ROSELYN
|
IDBI BANK(607095)
|
260
|
Siaha
|
MZ-03-005-027-001/248 (NEW COLONY V)
|
2203005000NRG24081220230140153
|
08/12/2023
|
T HAWHLO
|
2203005WL001441
|
T HAWHLO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205241
|
|
MR T HAWHLO
|
STATE BANK OF INDIA(508548)
|
261
|
Siaha
|
MZ-03-005-027-001/272 (NEW COLONY V)
|
2203005000NRG24081220230140165
|
08/12/2023
|
HC NGUNTEI
|
2203005WL001441
|
HC NGUNTEI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205193
|
|
Mrs. HC.NGUNDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
Siaha
|
MZ-03-005-027-001/3 (NEW COLONY V)
|
2203005000NRG24081220230140174
|
08/12/2023
|
N NAZI
|
2203005WL001441
|
N NAZI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205196
|
|
MRS N NAZI
|
STATE BANK OF INDIA(508548)
|
263
|
Siaha
|
MZ-03-005-027-001/317 (NEW COLONY V)
|
2203005000NRG24081220230140182
|
08/12/2023
|
BEICHHITHAI
|
2203005WL001441
|
BEICHHITHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205227
|
|
MRS BEICHHITHAI
|
STATE BANK OF INDIA(508548)
|
264
|
Siaha
|
MZ-03-005-027-001/331 (NEW COLONY V)
|
2203005000NRG24081220230140185
|
08/12/2023
|
N NODAW
|
2203005WL001441
|
N NODAW
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205215
|
|
N NODAW
|
IDBI BANK(607095)
|
265
|
Siaha
|
MZ-03-005-027-001/335 (NEW COLONY V)
|
2203005000NRG24081220230140186
|
08/12/2023
|
CH VANLALHRIATPUIA
|
2203005WL001441
|
CH VANLALHRIATPUIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205271
|
|
MR VANLALHRIATPUIA CHOZAH
|
STATE BANK OF INDIA(508548)
|
266
|
Siaha
|
MZ-03-005-027-001/352 (NEW COLONY V)
|
2203005000NRG24081220230140191
|
08/12/2023
|
H ZOHMANGAIHI
|
2203005WL001441
|
H ZOHMANGAIHI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205195
|
|
MRS H ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
267
|
Siaha
|
MZ-03-005-027-001/388 (NEW COLONY V)
|
2203005000NRG24081220230140197
|
08/12/2023
|
B LALRAMMAWII
|
2203005WL001441
|
B LALRAMMAWII
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205204
|
|
MRS B LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
268
|
Siaha
|
MZ-03-005-027-001/402 (NEW COLONY V)
|
2203005000NRG24081220230140204
|
08/12/2023
|
CHHUANAWMA
|
2203005WL001441
|
CHHUANAWMA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205192
|
|
CHHUANAWMA
|
HDFC BANK LTD(607152)
|
269
|
Siaha
|
MZ-03-005-027-001/416 (NEW COLONY V)
|
2203005000NRG24081220230140205
|
08/12/2023
|
HC NACHI
|
2203005WL001441
|
HC NACHI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205242
|
|
MRS NACHI NACHI
|
STATE BANK OF INDIA(508548)
|
270
|
Siaha
|
MZ-03-005-027-001/435 (NEW COLONY V)
|
2203005000NRG24081220230140207
|
08/12/2023
|
H Malsawmthangi
|
2203005WL001441
|
H Malsawmthangi
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205275
|
|
H MALSAWMTHANGI
|
IDBI BANK(607095)
|
271
|
Siaha
|
MZ-03-005-027-001/439 (NEW COLONY V)
|
2203005000NRG24081220230140209
|
08/12/2023
|
S MARADUASA
|
2203005WL001441
|
S MARADUASA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205205
|
|
MR S MARADUASA
|
STATE BANK OF INDIA(508548)
|
272
|
Siaha
|
MZ-03-005-027-001/44 (NEW COLONY V)
|
2203005000NRG24081220230140210
|
08/12/2023
|
NT VAKAW
|
2203005WL001441
|
NT VAKAW
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205187
|
|
N T VAKAW
|
STATE BANK OF INDIA(508548)
|
273
|
Siaha
|
MZ-03-005-027-001/457 (NEW COLONY V)
|
2203005000NRG24081220230140218
|
08/12/2023
|
B VAKI
|
2203005WL001441
|
B VAKI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205264
|
|
B VAKI
|
IDBI BANK(607095)
|
274
|
Siaha
|
MZ-03-005-027-001/487 (NEW COLONY V)
|
2203005000NRG24081220230140227
|
08/12/2023
|
M MANA
|
2203005WL001441
|
M MANA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205206
|
|
MR M MANA
|
STATE BANK OF INDIA(508548)
|
275
|
Siaha
|
MZ-03-005-027-001/5 (NEW COLONY V)
|
2203005000NRG24081220230140229
|
08/12/2023
|
JEFFERSON
|
2203005WL001441
|
JEFFERSON
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205226
|
|
MR J JEFFERSON
|
STATE BANK OF INDIA(508548)
|
276
|
Siaha
|
MZ-03-005-027-001/9 (NEW COLONY V)
|
2203005000NRG24081220230140251
|
08/12/2023
|
S NORI
|
2203005WL001441
|
S NORI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205265
|
|
MRS S NORI
|
STATE BANK OF INDIA(508548)
|
277
|
Siaha
|
MZ-03-005-027-001/910 (NEW COLONY V)
|
2203005000NRG24081220230140257
|
08/12/2023
|
N Beiluasa
|
2203005WL001441
|
N Beiluasa
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205263
|
|
N BEILUASA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
Siaha
|
MZ-03-005-027-001/932 (NEW COLONY V)
|
2203005000NRG24081220230140263
|
08/12/2023
|
Albert Chozah
|
2203005WL001441
|
Albert Chozah
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205224
|
|
MR ALBERT CHOZAH
|
STATE BANK OF INDIA(508548)
|
279
|
Siaha
|
MZ-03-005-028-001/511 (NEW COLONY V)
|
2203005000NRG24081220230140270
|
08/12/2023
|
LINDA
|
2203005WL001441
|
LINDA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205210
|
|
MISS L LINDA
|
STATE BANK OF INDIA(508548)
|
280
|
Siaha
|
MZ-03-005-028-001/582 (NEW COLONY V)
|
2203005000NRG24081220230140273
|
08/12/2023
|
SEIKHO
|
2203005WL001441
|
SEIKHO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205299
|
|
MR CHHOLAI HLYCHHO
|
STATE BANK OF INDIA(508548)
|
281
|
Siaha
|
MZ-03-005-031-001/10 (NEW COLONY V)
|
2203005000NRG24081220230140275
|
08/12/2023
|
V MAZUA
|
2203005WL001441
|
V MAZUA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205262
|
|
V MAZUA
|
HDFC BANK LTD(607152)
|
282
|
Siaha
|
MZ-03-005-045-001/808 (NEW COLONY - IV)
|
2203005000NRG24081220230140050
|
08/12/2023
|
N LALNUNTHARI
|
2203005WL001440
|
N LALNUNTHARI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205223
|
|
MISS N LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
283
|
Siaha
|
MZ-03-005-045-001/809 (NEW COLONY - IV)
|
2203005000NRG24081220230140051
|
08/12/2023
|
K NATHANA
|
2203005WL001440
|
K NATHANA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205249
|
|
MR K NATHANA
|
STATE BANK OF INDIA(508548)
|
284
|
Siaha
|
MZ-03-005-045-001/834 (NEW COLONY - IV)
|
2203005000NRG24081220230140077
|
08/12/2023
|
H Jeneth
|
2203005WL001440
|
H Jeneth
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205266
|
|
MISS JENETH H
|
STATE BANK OF INDIA(508548)
|
285
|
Siaha
|
MZ-03-005-045-001/836 (NEW COLONY - IV)
|
2203005000NRG24081220230140079
|
08/12/2023
|
B Beihmopie
|
2203005WL001440
|
B Beihmopie
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205222
|
|
MR B BEIHMOPIE
|
STATE BANK OF INDIA(508548)
|
286
|
Siaha
|
MZ-03-005-045-001/89 (NEW COLONY - IV)
|
2203005000NRG24081220230140084
|
08/12/2023
|
B BYHNARONA
|
2203005WL001440
|
B BYHNARONA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206205200
|
|
MR ERIC BEIDUASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569712
|
569712
|
|
|
|
|
|
|
|