Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:51 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_290623APB_FTO_3959
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 HNAHTHIAL MZ-02-002-010-001/900
() 		2202002000NRG24290620230109849 29/06/2023 Vanlalhluti 2202002WL000661 Vanlalhluti 00078 CNRB0004152 2490 2490 Processed 11/07/2023 3326678086 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
2 HNAHTHIAL MZ-02-002-010-001/114
() 		2202002000NRG24290620230109396 29/06/2023 Roziki 2202002WL000661 Roziki 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677679 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-010-001/870
() 		2202002000NRG24290620230109820 29/06/2023 Hrangkili 2202002WL000661 Hrangkili 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677681 MRS HRANGKILI HRANGKILI STATE BANK OF INDIA(508548)
4 HNAHTHIAL MZ-02-002-010-001/871
() 		2202002000NRG24290620230109821 29/06/2023 C Lalruatfeli 2202002WL000661 C Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677977 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-010-001/874
() 		2202002000NRG24290620230109824 29/06/2023 K Vanlalzuali 2202002WL000661 K Vanlalzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677942 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-010-001/884
() 		2202002000NRG24290620230109833 29/06/2023 KC Lalrindiki 2202002WL000661 KC Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677982 Mrs. KC LALRINDIKI . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-010-001/886
() 		2202002000NRG24290620230109835 29/06/2023 H Rolianpuii 2202002WL000661 H Rolianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677680 MRS H ROLIANPUII STATE BANK OF INDIA(508548)
8 HNAHTHIAL MZ-02-002-010-001/910
() 		2202002000NRG24290620230109856 29/06/2023 Rodawla 2202002WL000661 Rodawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677892 MR RODAWLA RODAWLA STATE BANK OF INDIA(508548)
9 HNAHTHIAL MZ-02-002-010-001/913
() 		2202002000NRG24290620230109859 29/06/2023 Sungchini 2202002WL000661 Sungchini 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677682 Mrs. SUNGCHINI . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-010-001/918
() 		2202002000NRG24290620230109864 29/06/2023 Lalthanpari 2202002WL000661 Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677683 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-010-001/919
() 		2202002000NRG24290620230109865 29/06/2023 Remtluangi 2202002WL000661 Remtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677691 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-015-001/100
() 		2202002000NRG24290620230109874 29/06/2023 L.Thangluaia 2202002WL000662 L.Thangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677726 Mr. L THANGLUAIA N HS TLANGMAWII . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-015-001/101
() 		2202002000NRG24290620230109875 29/06/2023 Silvana 2202002WL000662 Silvana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677725 MR SILBANA STATE BANK OF INDIA(508548)
14 HNAHTHIAL MZ-02-002-015-001/102
() 		2202002000NRG24290620230109876 29/06/2023 H.Lalsanga 2202002WL000662 H.Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677731 Mr. H LALSANGA N VANLALCHHUANI . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-002-015-001/103
() 		2202002000NRG24290620230109877 29/06/2023 Thanchungnungi 2202002WL000662 Thanchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678112 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-015-001/105
() 		2202002000NRG24290620230109879 29/06/2023 H Lalmuanawma 2202002WL000662 H Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677754 H LALMUANAWMA N TIALKHENI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-015-001/106
() 		2202002000NRG24290620230109880 29/06/2023 Lalhluna 2202002WL000662 Lalhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397555 Mr. LALHLUNA N ZIDINGI . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-015-001/107
() 		2202002000NRG24290620230109881 29/06/2023 V.Vanlaldika 2202002WL000662 V.Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677729 Mr. V. VANLALDIKA N C.LALROKIMI . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-002-015-001/109
() 		2202002000NRG24290620230109882 29/06/2023 Vanlaldena 2202002WL000662 Vanlaldena 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678071 Mr. H.VANLALDENA N ZONUNTHARI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-015-001/11
() 		2202002000NRG24290620230109883 29/06/2023 R.Lalbela 2202002WL000662 R.Lalbela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397556 MR R LALBELA STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-015-001/111
() 		2202002000NRG24290620230109885 29/06/2023 H.Chungnunga 2202002WL000662 H.Chungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677732 Mr. H CHUNGNUNGA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-015-001/115
() 		2202002000NRG24290620230109887 29/06/2023 R.Lalthlamuana 2202002WL000662 R.Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677750 R.LALTHLAMUANA N JUDACHHINGI . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-015-001/116
() 		2202002000NRG24290620230109888 29/06/2023 Lalramfawna 2202002WL000662 Lalramfawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678073 LALRAMFAWNA N LALDINMAWII . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-015-001/117
() 		2202002000NRG24290620230109889 29/06/2023 Lalmunsanga 2202002WL000662 Lalmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678028 LALMUANSANGA N LALMUANZUALI . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-015-001/118
() 		2202002000NRG24290620230109890 29/06/2023 J.Lalthakima 2202002WL000662 J.Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397565 Mr. J.LALTHAKIMA N LALBIAKNGURI . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-015-001/119
() 		2202002000NRG24290620230109891 29/06/2023 Lungmuana 2202002WL000662 Lungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677970 F.LUNGMUANA N REMMAWII . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-002-015-001/12
() 		2202002000NRG24290620230109892 29/06/2023 Zohmingthangi 2202002WL000662 Zohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678125 Mr. ZOHMINGTHANGA N LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-015-001/120
() 		2202002000NRG24290620230109893 29/06/2023 Biaksiama 2202002WL000662 Biaksiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678031 Mr. BIAKSIAMA N LALVENPUII . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-015-001/122
() 		2202002000NRG24290620230109894 29/06/2023 K.Vanlalrema 2202002WL000662 K.Vanlalrema 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677741 Mr. K VANLALREMA N SILOM LALRINPUIA . MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-002-015-001/123
() 		2202002000NRG24290620230109895 29/06/2023 Ramengsiami 2202002WL000662 Ramengsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677718 Mrs. RAMENGSIAMI . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-015-001/125
() 		2202002000NRG24290620230109897 29/06/2023 Lawmthangi 2202002WL000662 Lawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678095 Mrs. K.LAWMTHANGI . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-015-001/126
() 		2202002000NRG24290620230109898 29/06/2023 Vanlalthanga 2202002WL000662 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678109 Mr. VANLALTHANGA N VANLALHNUNI . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-015-001/127
() 		2202002000NRG24290620230109899 29/06/2023 Johana 2202002WL000662 Johana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677763 Mr. JOHANA N BIAKTHUAMI . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-015-001/128
() 		2202002000NRG24290620230109900 29/06/2023 Lalrinthara 2202002WL000662 Lalrinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678118 Mr. LALRINTHARA N ZOREMI . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-015-001/129
() 		2202002000NRG24290620230109901 29/06/2023 F.lalkailiana 2202002WL000662 F.lalkailiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397546 Mrs. SP LALKAILIANA N THANGVELI . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-015-001/13
() 		2202002000NRG24290620230109902 29/06/2023 Ramnghakmawia 2202002WL000662 Ramnghakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397548 RAMNGHAHMAWIA HDFC BANK LTD(607152)
37 HNAHTHIAL MZ-02-002-015-001/130
() 		2202002000NRG24290620230109903 29/06/2023 R.Lalropeka 2202002WL000662 R.Lalropeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677721 MR R LALROPEKA STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-015-001/131
() 		2202002000NRG24290620230109904 29/06/2023 Lalvani 2202002WL000662 Lalvani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677689 Ms. LALVANI Opt by LALRAMMAWII MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-015-001/132
() 		2202002000NRG24290620230109905 29/06/2023 F.Lalrindika 2202002WL000662 F.Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677668 Mr. F LALRINDIKA N F MALSAWMKIMI . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-015-001/135
() 		2202002000NRG24290620230109907 29/06/2023 Vanthangpuii 2202002WL000662 Vanthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677971 Mrs. VANTHANGPUII By LALUARA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-015-001/136
() 		2202002000NRG24290620230109908 29/06/2023 David lalhmingtana 2202002WL000662 David lalhmingtana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677762 Mr. DAVID LALHMINGTANA N LALKULHPUII . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-015-001/137
() 		2202002000NRG24290620230109909 29/06/2023 Neihkungi 2202002WL000662 Neihkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678113 NEIHKUNGI N LALRINDIKI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-015-001/138
() 		2202002000NRG24290620230109910 29/06/2023 Sawichhingi 2202002WL000662 Sawichhingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677755 Mrs. B SAWICHHINGI and LALROENGI . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-015-001/139
() 		2202002000NRG24290620230109911 29/06/2023 Lalthana 2202002WL000662 Lalthana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397559 Mr. LALTHANA N HLAWNPARI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-015-001/14
() 		2202002000NRG24290620230109912 29/06/2023 Jonathana 2202002WL000662 Jonathana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677764 JONATHANA N LALHLIMPUII . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-015-001/140
() 		2202002000NRG24290620230109913 29/06/2023 lalruatsanga 2202002WL000662 lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678120 Mr. LALRUATSANGA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-015-001/143
() 		2202002000NRG24290620230109915 29/06/2023 R.Lallawmzuala 2202002WL000662 R.Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678030 R.LALLAWMZUALA N L.LALNUPUII . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-015-001/145
() 		2202002000NRG24290620230109916 29/06/2023 Hmangaihsanga 2202002WL000662 Hmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677748 Mr. HMANGAIHSANGA N VANLALIANGI . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-015-001/146
() 		2202002000NRG24290620230109917 29/06/2023 Vanrammawii 2202002WL000662 Vanrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677972 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-015-001/149
() 		2202002000NRG24290620230109918 29/06/2023 Lalmakthanga 2202002WL000662 Lalmakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677687 R.LALMAKTHANGA N VANHNUNI . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-015-001/151
() 		2202002000NRG24290620230109920 29/06/2023 C.Zosangliana 2202002WL000662 C.Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677737 C.ZOSANGLIANA N LALRINZUALI . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-015-001/153
() 		2202002000NRG24290620230109922 29/06/2023 F.lalmuanpuia 2202002WL000662 F.lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677638 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-015-001/154
() 		2202002000NRG24290620230109923 29/06/2023 Dengkungi 2202002WL000662 Dengkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677716 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-015-001/155
() 		2202002000NRG24290620230109924 29/06/2023 F.Zosangliana 2202002WL000662 F.Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678111 F.ZOSANGLIANA N VANLALRUATI . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-015-001/156
() 		2202002000NRG24290620230109925 29/06/2023 F.Laltlanmawia 2202002WL000662 F.Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678105 MR F LALTLANMAWIA STATE BANK OF INDIA(508548)
56 HNAHTHIAL MZ-02-002-015-001/158
() 		2202002000NRG24290620230109926 29/06/2023 lalremsiama 2202002WL000662 lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678122 Mr. T.LALREMSIAMA N LALHLUPUII . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-015-001/160
() 		2202002000NRG24290620230109928 29/06/2023 laldinthara 2202002WL000662 laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678026 LALDINTHARA N RODINGLIANI . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-015-001/162
() 		2202002000NRG24290620230109930 29/06/2023 Chhuanawma 2202002WL000662 Chhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678101 Mr. CHHUANAWMA N LALKHUMTHANGI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-015-001/164
() 		2202002000NRG24290620230109931 29/06/2023 Lalzauva 2202002WL000662 Lalzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677761 VANLALZAUVA SAILO N LALRINZAMI . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-002-015-001/165
() 		2202002000NRG24290620230109932 29/06/2023 Lianthangi 2202002WL000662 Lianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677995 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-015-001/166
() 		2202002000NRG24290620230109933 29/06/2023 F.Lalremsanga 2202002WL000662 F.Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677734 Mr. F.LALREMSANGA N LALDANI . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-015-001/167
() 		2202002000NRG24290620230109934 29/06/2023 Tlanghmingthanga 2202002WL000662 Tlanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678069 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
63 HNAHTHIAL MZ-02-002-015-001/17
() 		2202002000NRG24290620230109935 29/06/2023 Zothani 2202002WL000662 Zothani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678103 Mrs. ZOTHANTHUAMI N CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-002-015-001/170
() 		2202002000NRG24290620230109936 29/06/2023 Lalbiakzuali 2202002WL000662 Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677735 LALBIAKZUALI N RAMTHIANGHLIMA (Duplit MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-015-001/171
() 		2202002000NRG24290620230109937 29/06/2023 Ronguri 2202002WL000662 Ronguri 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678035 Mrs. RONGURI N F VANLALHRUAII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-015-001/172
() 		2202002000NRG24290620230109938 29/06/2023 J.Malsawma 2202002WL000662 J.Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677733 J.MALSAWMA N LALCHHANDAMI . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-015-001/19
() 		2202002000NRG24290620230109941 29/06/2023 K.Lalrohlua 2202002WL000662 K.Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677743 Mr. F LALROHLUA N R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-015-001/198
() 		2202002000NRG24290620230109942 29/06/2023 BIAKNUNSANGA 2202002WL000662 BIAKNUNSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678034 Mr. BIAKNUNSANGA . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-015-001/199
() 		2202002000NRG24290620230109943 29/06/2023 VANLALBUKI 2202002WL000662 VANLALBUKI 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397564 Mr. PC VANLALRUATA N VANLALBUKI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-015-001/2
() 		2202002000NRG24290620230109944 29/06/2023 Daniela 2202002WL000662 Daniela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677738 DANIELA N LALHLUTZUALI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-015-001/20
() 		2202002000NRG24290620230109945 29/06/2023 J.Lalthanzama 2202002WL000662 J.Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678102 J.LALTHANZAMA N VANLALVUANI . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-015-001/203
() 		2202002000NRG24290620230109947 29/06/2023 ROVUANA 2202002WL000662 ROVUANA 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678119 Mr. ROVUANA N LALRINMAWII . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-015-001/21
() 		2202002000NRG24290620230109949 29/06/2023 S.Lallawmkunga 2202002WL000662 S.Lallawmkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677670 Mr. S LALLAWMKUNGA N B LALCHHINGPUII . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-015-001/22
() 		2202002000NRG24290620230109950 29/06/2023 Sangliana 2202002WL000662 Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677673 Mrs. LIANTHUAMI N LALRINENGA SAILO . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-015-001/23
() 		2202002000NRG24290620230109951 29/06/2023 J.Lalbiakthanga 2202002WL000662 J.Lalbiakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677742 MR J LALBIAKTHANGA STATE BANK OF INDIA(508548)
76 HNAHTHIAL MZ-02-002-015-001/246
() 		2202002000NRG24290620230109953 29/06/2023 Vanlaltluangi 2202002WL000662 Vanlaltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677745 Mrs. VANLALTLUANGI N T LALRUATPUIA . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-015-001/247
() 		2202002000NRG24290620230109954 29/06/2023 V Laldingliana 2202002WL000662 V Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397560 Mr. LALDINGLIANA N K.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-015-001/248
() 		2202002000NRG24290620230109955 29/06/2023 Laldinpuia 2202002WL000662 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678108 Mr. LALDINPUIA N K.LALREMRUATI . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-015-001/25
() 		2202002000NRG24290620230109956 29/06/2023 Rongheta 2202002WL000662 Rongheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397557 M/s. LALRONGHETA N LALSANGZUALI . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-015-001/251
() 		2202002000NRG24290620230109957 29/06/2023 T.Lalramengi 2202002WL000662 T.Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677749 LALRAMENGI N VANHLAMAWIA . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-015-001/253
() 		2202002000NRG24290620230109959 29/06/2023 F.Biakthangpuia 2202002WL000662 F.Biakthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678106 F.BIAKTHANGPUIA N LALZIRMAWII . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-015-001/254
() 		2202002000NRG24290620230109960 29/06/2023 Biaklawma 2202002WL000662 Biaklawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678070 Mr. BIAKLAWMA N C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-015-001/255
() 		2202002000NRG24290620230109961 29/06/2023 F.Lalbiaknunga 2202002WL000662 F.Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677728 F LALBIAKNUNGA N LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-015-001/257
() 		2202002000NRG24290620230109962 29/06/2023 Lalremthanga 2202002WL000662 Lalremthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677717 H.LALREMTHANGA N LALROZUALI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-015-001/259
() 		2202002000NRG24290620230109963 29/06/2023 Thahnemi 2202002WL000662 Thahnemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678110 Mrs. THAHNEMI N LALRAMPEKA . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-015-001/26
() 		2202002000NRG24290620230109964 29/06/2023 H.Vanlalawia 2202002WL000662 H.Vanlalawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677724 H VANLALAWIA N RUALCHHINGI . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-015-001/260
() 		2202002000NRG24290620230109965 29/06/2023 F.Lalhriatpuia 2202002WL000662 F.Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678032 M/s. F.LALHRIATPUIA N LALMALSAWMI . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-015-001/261
() 		2202002000NRG24290620230109966 29/06/2023 Zonunmawia 2202002WL000662 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678117 Mr. ZONUNMAWIA Duplicate PB on 25/4/19 . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-015-001/262
() 		2202002000NRG24290620230109967 29/06/2023 Lalngurliana 2202002WL000662 Lalngurliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678121 LALNGURLIANA N VANLALBIAKI . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-015-001/265
() 		2202002000NRG24290620230109968 29/06/2023 Dengsailova 2202002WL000662 Dengsailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677713 DENGSAILOVA N C.LALRINAWMI . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-015-001/266
() 		2202002000NRG24290620230109969 29/06/2023 H.Zothansangi 2202002WL000662 H.Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677994 Ms. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-015-001/267
() 		2202002000NRG24290620230109970 29/06/2023 Laldawngzuala 2202002WL000662 Laldawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678040 Mr. LALDAWNGZUALA N C.LALBIAKFELI . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-015-001/268
() 		2202002000NRG24290620230109971 29/06/2023 H.Vanlaltlana 2202002WL000662 H.Vanlaltlana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677672 Mr. VANLALTLANA N LALZAWMLIANI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-015-001/269
() 		2202002000NRG24290620230109972 29/06/2023 Lalruatfeli 2202002WL000662 Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677666 LALRUATFELI CHHANGTE n LALLAWMZUALA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-015-001/270
() 		2202002000NRG24290620230109974 29/06/2023 Lalkapengi 2202002WL000662 Lalkapengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397551 Mrs. V.LALKAPENGI N LALLAWMAWMA . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-015-001/271
() 		2202002000NRG24290620230109975 29/06/2023 Laldinpuia 2202002WL000662 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678036 LALDINPUIA N VANLALRUATA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-015-001/272
() 		2202002000NRG24290620230109976 29/06/2023 Laldingthari 2202002WL000662 Laldingthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397563 Mrs. LALDINGTHARI N LALLAWMZUALA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-015-001/273
() 		2202002000NRG24290620230109977 29/06/2023 Lalsawna 2202002WL000662 Lalsawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397558 Mr. K.LALSAWNA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-015-001/274
() 		2202002000NRG24290620230109978 29/06/2023 Zohmingliana 2202002WL000662 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677710 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-015-001/275
() 		2202002000NRG24290620230109979 29/06/2023 Thaliana 2202002WL000662 Thaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677973 Mr. THALIANA . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-015-001/276
() 		2202002000NRG24290620230109980 29/06/2023 Laldintluangi 2202002WL000662 Laldintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677669 Mrs. B.LALDINTLUANGI . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-015-001/277
() 		2202002000NRG24290620230109981 29/06/2023 B Lalmalsawma 2202002WL000662 B Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677688 B.LALMALSAWMA N T.MALSAWMCHHUNGI . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-015-001/278
() 		2202002000NRG24290620230109982 29/06/2023 Malsawmtluangi 2202002WL000662 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677940 Mrs. R.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-015-001/279
() 		2202002000NRG24290620230109983 29/06/2023 Lalrampari 2202002WL000662 Lalrampari 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397550 Mrs. LALRAMPARI N VANLALHNEMA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-015-001/280
() 		2202002000NRG24290620230109985 29/06/2023 A.Vanlalvena 2202002WL000662 A.Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397553 Mr. A VANLALVENA . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-015-001/282
() 		2202002000NRG24290620230109986 29/06/2023 R.malsawmkimi 2202002WL000662 R.malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678115 Mrs. R.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-015-001/283
() 		2202002000NRG24290620230109987 29/06/2023 Lalnunthari 2202002WL000662 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678029 LALNUNTHARI N F.LALTHAKIMA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-015-001/286
() 		2202002000NRG24290620230109988 29/06/2023 S Lallianlura 2202002WL000662 S Lallianlura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397552 Mr. S.LALLIANLURA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-015-001/289
() 		2202002000NRG24290620230109991 29/06/2023 Zochuangliana 2202002WL000662 Zochuangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678116 Mr. CHUANGLIANA . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-015-001/291
() 		2202002000NRG24290620230109994 29/06/2023 Lalvunga Sailo 2202002WL000662 Lalvunga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397566 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-015-001/292
() 		2202002000NRG24290620230109995 29/06/2023 Laltlanmawia Sailo 2202002WL000662 Laltlanmawia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397549 Mr. LALTLANMAWIA SAILO . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-015-001/296
() 		2202002000NRG24290620230109997 29/06/2023 J Lalthazuala 2202002WL000662 J Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677752 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-015-001/297
() 		2202002000NRG24290620230109998 29/06/2023 A Vanlalhmuaka 2202002WL000662 A Vanlalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678038 Mr. A.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-015-001/298
() 		2202002000NRG24290620230109999 29/06/2023 Saihmingliana Sailo 2202002WL000662 Saihmingliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678043 Mr. SAIHMINGLIANA SAILO . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-015-001/299
() 		2202002000NRG24290620230110000 29/06/2023 Ch Ramengmawia 2202002WL000662 Ch Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678039 Mr. CH RAMENGMAWIA N LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-015-001/3
() 		2202002000NRG24290620230110001 29/06/2023 Lalsanga Sailo 2202002WL000662 Lalsanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677715 LALSANGA N LALNITHANGI . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-015-001/302
() 		2202002000NRG24290620230110004 29/06/2023 Lalrohluna 2202002WL000662 Lalrohluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678037 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-015-001/305
() 		2202002000NRG24290620230110005 29/06/2023 Lalmuanzuala 2202002WL000662 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678044 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-015-001/307
() 		2202002000NRG24290620230110007 29/06/2023 Lalrochama 2202002WL000662 Lalrochama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678047 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-015-001/311
() 		2202002000NRG24290620230110011 29/06/2023 Lalpanliana 2202002WL000662 Lalpanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678042 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-015-001/312
() 		2202002000NRG24290620230110012 29/06/2023 Gideon Rochanpuia 2202002WL000662 Gideon Rochanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677975 Mr. GIDEON LALROCHANPUIA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-015-001/313
() 		2202002000NRG24290620230110013 29/06/2023 Laldanmawia 2202002WL000662 Laldanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678048 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-015-001/314
() 		2202002000NRG24290620230110014 29/06/2023 Lalkrosmawii 2202002WL000662 Lalkrosmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678045 MRS LALCROSSMAWII LALCROSSMAWII STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-015-001/318
() 		2202002000NRG24290620230110018 29/06/2023 R Vanlalhriata 2202002WL000662 R Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677747 Mr. R.VANLALHRIATA N VANINMAWII SAILO . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-015-001/32
() 		2202002000NRG24290620230110020 29/06/2023 F.Lalfakzuala 2202002WL000662 F.Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677753 MR F LALFAKZUALA STATE BANK OF INDIA(508548)
126 HNAHTHIAL MZ-02-002-015-001/324
() 		2202002000NRG24290620230110022 29/06/2023 Lalhruaitluanga 2202002WL000662 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678075 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-015-001/329
() 		2202002000NRG24290620230110025 29/06/2023 K Lalramzauvi 2202002WL000662 K Lalramzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677736 Mr. K LALRAMZAUVI . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-015-001/330
() 		2202002000NRG24290620230110027 29/06/2023 K Vanlalngheti 2202002WL000662 K Vanlalngheti 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678046 Mrs. K.VANLALNGHETI . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-015-001/332
() 		2202002000NRG24290620230110028 29/06/2023 Isak Vanlalliana 2202002WL000662 Isak Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677976 Mr. ISAK VANLALLIANA . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-015-001/336
() 		2202002000NRG24290620230110031 29/06/2023 F Vanlaldikzawmi 2202002WL000662 F Vanlaldikzawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678087 Miss. F.VANLALDIKZAWMI . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-015-001/338
() 		2202002000NRG24290620230110033 29/06/2023 Miriam L Lalbiakdiki 2202002WL000662 Miriam L Lalbiakdiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677939 Ms. MIRIAM L.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-015-001/339
() 		2202002000NRG24290620230110034 29/06/2023 Vanhlamawii 2202002WL000662 Vanhlamawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677979 Miss. VANHLAMAWII . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-015-001/34
() 		2202002000NRG24290620230110035 29/06/2023 C.Dokhuma 2202002WL000662 C.Dokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678041 MR C DOKHUMA STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-015-001/341
() 		2202002000NRG24290620230110037 29/06/2023 Lalsiammawii 2202002WL000662 Lalsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677978 MRS LALSIAMMAWII STATE BANK OF INDIA(508548)
135 HNAHTHIAL MZ-02-002-015-001/342
() 		2202002000NRG24290620230110038 29/06/2023 Lalmuankimi 2202002WL000662 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677981 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-015-001/347
() 		2202002000NRG24290620230110043 29/06/2023 Zonuntluangi 2202002WL000662 Zonuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677983 Miss. K ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-015-001/348
() 		2202002000NRG24290620230110044 29/06/2023 Elisianmawii 2202002WL000662 Elisianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677941 Mrs. ELISIANMAWII . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-015-001/349
() 		2202002000NRG24290620230110045 29/06/2023 Lalzuifeli 2202002WL000662 Lalzuifeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677980 Miss. LALZUIFELI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-015-001/35
() 		2202002000NRG24290620230110046 29/06/2023 K.lalrinpuia 2202002WL000662 K.lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677720 Mr. K.LALRINPUIA . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-015-001/355
() 		2202002000NRG24290620230110052 29/06/2023 Hmingthanpuii 2202002WL000662 Hmingthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678076 Mrs. K HMINGTHANPUII . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-015-001/357
() 		2202002000NRG24290620230110054 29/06/2023 Lalthawmliana 2202002WL000662 Lalthawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678088 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-015-001/36
() 		2202002000NRG24290620230110056 29/06/2023 LPH Lawmawma 2202002WL000662 LPH Lawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678104 L.P .HUNLAWMAWMA N LALZIKPUII . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-015-001/39
() 		2202002000NRG24290620230110058 29/06/2023 K.Vanlalsawma 2202002WL000662 K.Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677639 Mr. K VANLALSIAMA . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-015-001/4
() 		2202002000NRG24290620230110059 29/06/2023 F Lalengfiaha 2202002WL000662 F Lalengfiaha 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677719 MR F LALENGFIAHA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-015-001/43
() 		2202002000NRG24290620230110062 29/06/2023 Rothanga 2202002WL000662 Rothanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677739 Mr. LALROTHANGA N B LALDINTLUANGI . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-015-001/44
() 		2202002000NRG24290620230110063 29/06/2023 Nghakzuala 2202002WL000662 Nghakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677690 NGHAKZUALA NLALRAMNGHAKI . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-015-001/46
() 		2202002000NRG24290620230110065 29/06/2023 Lalhriatrengi 2202002WL000662 Lalhriatrengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678094 MISS LALHRIATRENGI STATE BANK OF INDIA(508548)
148 HNAHTHIAL MZ-02-002-015-001/49
() 		2202002000NRG24290620230110068 29/06/2023 Lalthlengliana 2202002WL000662 Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677758 Mr. R LALTHLENGLIANA N LALROPUII . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-015-001/5
() 		2202002000NRG24290620230110069 29/06/2023 Lalduhkima 2202002WL000662 Lalduhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677711 Mr. A LALDUHKIMA N CHHANDAMTHANGI . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-015-001/50
() 		2202002000NRG24290620230110070 29/06/2023 Bawisiama 2202002WL000662 Bawisiama 00293 SBIN0RRMIGB 2490 2490 Rejected 11/07/2023 3326677730 Aadhaar Number not Mapped to Account Number
151 HNAHTHIAL MZ-02-002-015-001/51
() 		2202002000NRG24290620230110071 29/06/2023 Thanthuami 2202002WL000662 Thanthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397547 Mrs. THANTHUAMI N LALROSANGA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-015-001/52
() 		2202002000NRG24290620230110072 29/06/2023 Manbani 2202002WL000662 Manbani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677667 Mrs. MANBAUVI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-015-001/54
() 		2202002000NRG24290620230110073 29/06/2023 Suipari 2202002WL000662 Suipari 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678027 Mrs. SUIPARI N LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-015-001/56
() 		2202002000NRG24290620230110074 29/06/2023 Lalpianthanga 2202002WL000662 Lalpianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677714 MR C LALPIANTHANGA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-015-001/57
() 		2202002000NRG24290620230110075 29/06/2023 Lalduhawma 2202002WL000662 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678025 Mr. LALDUHAWMA N SUIZII . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-015-001/58
() 		2202002000NRG24290620230110076 29/06/2023 BIakthansanga 2202002WL000662 BIakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678124 BIAKTHANSANGA N LALTHANZUALI . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-015-001/59
() 		2202002000NRG24290620230110077 29/06/2023 Zohmingsanga 2202002WL000662 Zohmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678024 Mr. ZOHMINGSANGA N KHUANGHNEMI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-015-001/60
() 		2202002000NRG24290620230110078 29/06/2023 Hmingthantluanga 2202002WL000662 Hmingthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677756 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-015-001/61
() 		2202002000NRG24290620230110079 29/06/2023 K.Hmangaihi 2202002WL000662 K.Hmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677760 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-015-001/63
() 		2202002000NRG24290620230110081 29/06/2023 Lalthanpuia 2202002WL000662 Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677751 Mrs. LALFAKAWMI N LALTHANPUIA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-015-001/64
() 		2202002000NRG24290620230110082 29/06/2023 Lalhunmawia 2202002WL000662 Lalhunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678023 LALHUNMAWIA N LALVENPUII . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-015-001/66
() 		2202002000NRG24290620230110084 29/06/2023 Vanthanga 2202002WL000662 Vanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397562 Mr. VANTHANGA N LALPARINA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-015-001/67
() 		2202002000NRG24290620230110085 29/06/2023 Hrangthiangi 2202002WL000662 Hrangthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678126 Mrs. HRANGTHIANGI N VANLALDAWNGA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-015-001/69
() 		2202002000NRG24290620230110087 29/06/2023 Laldawla 2202002WL000662 Laldawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677740 Mr. LALDAWLA N ZALENTHANGI . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-015-001/70
() 		2202002000NRG24290620230110089 29/06/2023 C.Lalneihkima 2202002WL000662 C.Lalneihkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677709 LALNEIHKIMA N ROCHHUMI . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-015-001/71
() 		2202002000NRG24290620230110090 29/06/2023 K.Lalthantluanga 2202002WL000662 K.Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677744 F LALTHANTLUANGA N VANLALRUATI . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-015-001/72
() 		2202002000NRG24290620230110091 29/06/2023 B.Thangliana 2202002WL000662 B.Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678033 Mr. B.THANGLIANA N B.VANRAMENGA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-015-001/75
() 		2202002000NRG24290620230110093 29/06/2023 S.Lalhmingmawia 2202002WL000662 S.Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677759 Mr. LALHMINGMAWIA N SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-015-001/77
() 		2202002000NRG24290620230110094 29/06/2023 Kapkimi 2202002WL000662 Kapkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678127 Mrs. KAPKIMI N J.VANLALTHOLEHA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-015-001/78
() 		2202002000NRG24290620230110095 29/06/2023 R.Lalhnuna 2202002WL000662 R.Lalhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677757 Mrs. NUSINI OPT BY H LALBIAKNUNGI MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-015-001/79
() 		2202002000NRG24290620230110096 29/06/2023 K.Lalchunglura 2202002WL000662 K.Lalchunglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397561 Mr. CHUNGLURA N HMINGTHANGCHHUNGI . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-015-001/8
() 		2202002000NRG24290620230110097 29/06/2023 T.Vanlalngaia 2202002WL000662 T.Vanlalngaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677708 Mr. T.VANLALNGAIA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-015-001/81
() 		2202002000NRG24290620230110099 29/06/2023 PC.Lalramthanga 2202002WL000662 PC.Lalramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678072 LALRAMTHANGA N ZOTHANPARI . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-015-001/83
() 		2202002000NRG24290620230110100 29/06/2023 J.Lalrinliana 2202002WL000662 J.Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677712 J.LALRINLIANA N LALTHAZUALA . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-015-001/86
() 		2202002000NRG24290620230110101 29/06/2023 Lalengliana 2202002WL000662 Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677974 Mr. B LALENGLIANA N LALREMSIAMI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-015-001/87
() 		2202002000NRG24290620230110102 29/06/2023 Lalrinfela 2202002WL000662 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Rejected 11/07/2023 3326678114 Aadhaar Number not Mapped to Account Number
177 HNAHTHIAL MZ-02-002-015-001/88
() 		2202002000NRG24290620230110103 29/06/2023 T.Zosangliana 2202002WL000662 T.Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678123 Mr. ZOSANGLIANA N LIANCHHUNGI . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-015-001/89
() 		2202002000NRG24290620230110104 29/06/2023 J.Lalrohlua 2202002WL000662 J.Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677746 Z.LALROHLUA N VANHMINGLIANI . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-015-001/9
() 		2202002000NRG24290620230110105 29/06/2023 F.Lalrinawma 2202002WL000662 F.Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677722 Mr. F.LALRINAWMA N LALENGZAMI . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-015-001/90
() 		2202002000NRG24290620230110106 29/06/2023 H.Tlanzova 2202002WL000662 H.Tlanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677671 LALTLANZOVA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-015-001/91
() 		2202002000NRG24290620230110107 29/06/2023 Thangthuama 2202002WL000662 Thangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677765 H THANGTHUAMA N K LALMUANPUII . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-015-001/92
() 		2202002000NRG24290620230110108 29/06/2023 S.Rodingliana 2202002WL000662 S.Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678074 Mr. S RODINGLIANA N C VANENGMAWII . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-015-001/93
() 		2202002000NRG24290620230110109 29/06/2023 Vanlalpawla 2202002WL000662 Vanlalpawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326397554 Mr. V VANLALPAWLA . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-015-001/95
() 		2202002000NRG24290620230110110 29/06/2023 Biakmuana 2202002WL000662 Biakmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326678107 Mr. BIAKMUANA N SIAMCHINI . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-015-001/97
() 		2202002000NRG24290620230110111 29/06/2023 Savunga 2202002WL000662 Savunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677674 Mr. SAVUNGA N TUANIANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-015-001/98
() 		2202002000NRG24290620230110112 29/06/2023 K.Zosiama 2202002WL000662 K.Zosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677723 Mr. K ZOSIAMA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-015-001/99
() 		2202002000NRG24290620230110113 29/06/2023 Lalduhtnaga 2202002WL000662 Lalduhtnaga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326677727 Mr. V LALDUHTHANGA N SUITINZII . MIZORAM RURAL BANK(607230)
SubTotal 463140 463140
188 HNAHTHIAL MZ-02-002-010-001/889
() 		2202002000NRG24290620230109838 29/06/2023 K Lalawmpuii 2202002WL000661 K Lalawmpuii 00415 SBIN0003810 2490 2490 Processed 11/07/2023 3326677772 K LALAWMPUII IDBI BANK(607095)
189 HNAHTHIAL MZ-02-002-015-001/351
() 		2202002000NRG24290620230110048 29/06/2023 Lalrinpuii 2202002WL000662 Lalrinpuii 00415 SBIN0003810 2490 2490 Processed 11/07/2023 3326677770 MISS LALRINPUII STATE BANK OF INDIA(508548)
SubTotal 4980 4980
190 HNAHTHIAL MZ-02-002-010-001/1
() 		2202002000NRG24290620230109386 29/06/2023 Hrangthliahi 2202002WL000661 Hrangthliahi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677925 Mrs. HRANGTHLIAHI . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-010-001/101
() 		2202002000NRG24290620230109387 29/06/2023 K Thanghuta 2202002WL000661 K Thanghuta 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677608 MR K THANGHUTA STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-010-001/102
() 		2202002000NRG24290620230109388 29/06/2023 K Laltlankima 2202002WL000661 K Laltlankima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677873 MR LALTLANKIMA KHIANGTE STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-010-001/105
() 		2202002000NRG24290620230109389 29/06/2023 Lalnunhluaa 2202002WL000661 Lalnunhluaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677920 MR LALNUNHLUA STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-010-001/106
() 		2202002000NRG24290620230109390 29/06/2023 Thanchhunga 2202002WL000661 Thanchhunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677936 MR THANCHHUNGA STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-010-001/108
() 		2202002000NRG24290620230109392 29/06/2023 LALRINPUIA 2202002WL000661 LALRINPUIA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677829 MRS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-010-001/11
() 		2202002000NRG24290620230109393 29/06/2023 Zopiangaa 2202002WL000661 Zopiangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678078 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-010-001/112
() 		2202002000NRG24290620230109394 29/06/2023 MC Rotawna 2202002WL000661 MC Rotawna 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677886 Mr. ROTAWNA . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-010-001/117
() 		2202002000NRG24290620230109397 29/06/2023 K. Denghmingthanga 2202002WL000661 K. Denghmingthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677605 Miss. K.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-010-001/118
() 		2202002000NRG24290620230109398 29/06/2023 David C. Lalruatfela 2202002WL000661 David C. Lalruatfela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677685 MR DAVID C LALRUATFELA STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-010-001/12
() 		2202002000NRG24290620230109399 29/06/2023 CHeuawiaa 2202002WL000661 CHeuawiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677879 MR CHEUAWIA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-010-001/120
() 		2202002000NRG24290620230109400 29/06/2023 LALCHEUAA 2202002WL000661 LALCHEUAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677918 MR LALCHEUVA STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-010-001/121
() 		2202002000NRG24290620230109401 29/06/2023 Liankimaa 2202002WL000661 Liankimaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677923 MR LIANKIMA LIANKIMA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-010-001/124
() 		2202002000NRG24290620230109402 29/06/2023 T Thankima 2202002WL000661 T Thankima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677841 MR T THANKIMA STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-010-001/125
() 		2202002000NRG24290620230109403 29/06/2023 Lawmsiamii 2202002WL000661 Lawmsiamii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677867 MRS LAWMSIAMI STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-010-001/126
() 		2202002000NRG24290620230109404 29/06/2023 Lalhrengliana 2202002WL000661 Lalhrengliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677930 MR LALHRENGLIANA STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-010-001/127
() 		2202002000NRG24290620230109405 29/06/2023 K LALCHAMLIANA 2202002WL000661 K LALCHAMLIANA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677849 MR LALCHAMA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-010-001/129
() 		2202002000NRG24290620230109406 29/06/2023 C Lalrengpuia 2202002WL000661 C Lalrengpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677921 MR LALRENGPUIA LALRENGPUIA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-010-001/13
() 		2202002000NRG24290620230109407 29/06/2023 DUHTLINGAA 2202002WL000661 DUHTLINGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677854 MR DUHTLINGA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-010-001/130
() 		2202002000NRG24290620230109408 29/06/2023 RUATLIANAA 2202002WL000661 RUATLIANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677924 MR C LALRUATLIANA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-010-001/132
() 		2202002000NRG24290620230109409 29/06/2023 B Lalrinawma 2202002WL000661 B Lalrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677635 B.LALRINAWMA . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-010-001/134
() 		2202002000NRG24290620230109411 29/06/2023 K Zoramthanga 2202002WL000661 K Zoramthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677876 MR K ZORAMTHANGA STATE BANK OF INDIA(508548)
212 HNAHTHIAL MZ-02-002-010-001/136
() 		2202002000NRG24290620230109412 29/06/2023 ZATAWNII 2202002WL000661 ZATAWNII 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677619 MR ZATAWNI STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-010-001/137
() 		2202002000NRG24290620230109413 29/06/2023 VANLALLAWMAA 2202002WL000661 VANLALLAWMAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677864 MR VANLALLAWMA STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-010-001/138
() 		2202002000NRG24290620230109414 29/06/2023 Lallianzela 2202002WL000661 Lallianzela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677665 MR LALLIANZELA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-010-001/139
() 		2202002000NRG24290620230109415 29/06/2023 VANLALLIANAA 2202002WL000661 VANLALLIANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677874 MR VANLALLIANA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-010-001/14
() 		2202002000NRG24290620230109416 29/06/2023 Lalsangliana 2202002WL000661 Lalsangliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677697 MR LALSANGLIANA LALSANGLIANA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-010-001/140
() 		2202002000NRG24290620230109417 29/06/2023 KAPTHANGAA 2202002WL000661 KAPTHANGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677944 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-010-001/142
() 		2202002000NRG24290620230109418 29/06/2023 CHUNGAWIAA 2202002WL000661 CHUNGAWIAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677919 MR CHUNGAWIA CHUNGAWIA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-010-001/144
() 		2202002000NRG24290620230109419 29/06/2023 TIALPENGAA 2202002WL000661 TIALPENGAA 00415 SBIN0005827 249 249 Processed 11/07/2023 3326677912 MR TIALPENGA TIALPENGA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-010-001/145
() 		2202002000NRG24290620230109420 29/06/2023 J. Vanlalvela 2202002WL000661 J. Vanlalvela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677872 MR J VANLALVELA STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-010-001/147
() 		2202002000NRG24290620230109422 29/06/2023 LALZIRLIANA 2202002WL000661 LALZIRLIANA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677900 MR ZIRLIANA ZIRLIANA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-010-001/149
() 		2202002000NRG24290620230109423 29/06/2023 Lalmaka 2202002WL000661 Lalmaka 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677799 Mr. LALMAKA . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-010-001/15
() 		2202002000NRG24290620230109424 29/06/2023 ZOHMINGLIANAA 2202002WL000661 ZOHMINGLIANAA 00415 SBIN0005827 249 249 Processed 11/07/2023 3326677906 MR DANIEL ZOHMINGLIANA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-010-001/150
() 		2202002000NRG24290620230109425 29/06/2023 AWIKIMAA 2202002WL000661 AWIKIMAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677839 MR AWIKIMA STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-010-001/151
() 		2202002000NRG24290620230109426 29/06/2023 B Zaduna 2202002WL000661 B Zaduna 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677599 B ZADUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 HNAHTHIAL MZ-02-002-010-001/152
() 		2202002000NRG24290620230109427 29/06/2023 Zochhuana 2202002WL000661 Zochhuana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677927 MR ZOCHHUANA STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-010-001/153
() 		2202002000NRG24290620230109428 29/06/2023 THANGLIANAA 2202002WL000661 THANGLIANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677798 MR THANGLIANA THANGLIANA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-010-001/154
() 		2202002000NRG24290620230109429 29/06/2023 HAUTLUANGaa 2202002WL000661 HAUTLUANGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677911 MR HAUTLUANGA HAUTLUANGA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-010-001/159
() 		2202002000NRG24290620230109431 29/06/2023 Hmezingii 2202002WL000661 Hmezingii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677950 Mrs. HMELZINGI . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-010-001/16
() 		2202002000NRG24290620230109432 29/06/2023 T. Vanlalhlua 2202002WL000661 T. Vanlalhlua 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677868 MR T VANLALHLUA T VANLALHLUA STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-010-001/161
() 		2202002000NRG24290620230109433 29/06/2023 Rothiangii 2202002WL000661 Rothiangii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677905 Mrs. ROTHIANGI .THINGSAI PEM VENG MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-010-001/162
() 		2202002000NRG24290620230109434 29/06/2023 C. Lalramliana 2202002WL000661 C. Lalramliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677659 MR LALRAMLIANA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-010-001/164
() 		2202002000NRG24290620230109435 29/06/2023 BIAKKIA 2202002WL000661 BIAKKIA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677817 MR BIAKKIMA BIAKKIMA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-010-001/166
() 		2202002000NRG24290620230109436 29/06/2023 KapzoAa 2202002WL000661 KapzoAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677853 MR KAPZOVA KAPZOVA STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-010-001/168
() 		2202002000NRG24290620230109437 29/06/2023 C. Lalmuana 2202002WL000661 C. Lalmuana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677932 Mr. C.LALMUANA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-010-001/17
() 		2202002000NRG24290620230109438 29/06/2023 Dawnglianaa 2202002WL000661 Dawnglianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678100 MR DAWNG LIANA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-010-001/170
() 		2202002000NRG24290620230109439 29/06/2023 ChunglianthangAa 2202002WL000661 ChunglianthangAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677804 MR CHUNGLIANTHANGA CHUNGLIANTHANGA STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-010-001/172
() 		2202002000NRG24290620230109440 29/06/2023 LALSIAMLIANaa 2202002WL000661 LALSIAMLIANaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677844 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-010-001/176
() 		2202002000NRG24290620230109442 29/06/2023 BIAKTHANGaa 2202002WL000661 BIAKTHANGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677894 MR BIAKTHANGA BIAKTHANGA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-010-001/177
() 		2202002000NRG24290620230109443 29/06/2023 Samuela Zosangliana 2202002WL000661 Samuela Zosangliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677643 MR SAMUEL ZOSANGLIANA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-010-001/178
() 		2202002000NRG24290620230109444 29/06/2023 Liandingpuia 2202002WL000661 Liandingpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677938 MR LIANDINGPUIA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-010-001/179
() 		2202002000NRG24290620230109445 29/06/2023 SiamthangAa 2202002WL000661 SiamthangAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677795 MR SIAMTHANGA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-010-001/180
() 		2202002000NRG24290620230109446 29/06/2023 C. Chhawntluanga 2202002WL000661 C. Chhawntluanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677808 MR C CHHAWNTLUANGA C CHHAWNTLUANGA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-010-001/182
() 		2202002000NRG24290620230109447 29/06/2023 H Lalchawimawia 2202002WL000661 H Lalchawimawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677603 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-010-001/183
() 		2202002000NRG24290620230109448 29/06/2023 F Lalrohlua 2202002WL000661 F Lalrohlua 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397522 MR F LALROHLUA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-010-001/184
() 		2202002000NRG24290620230109449 29/06/2023 F.Biakmuani 2202002WL000661 F.Biakmuani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677602 MRS F BIAKMUANI STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-010-001/186
() 		2202002000NRG24290620230109450 29/06/2023 C Muankima 2202002WL000661 C Muankima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677848 MR MUANKIMA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-010-001/187
() 		2202002000NRG24290620230109451 29/06/2023 F Lalthansanga 2202002WL000661 F Lalthansanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677592 MR F LALTHANSANGA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-010-001/193
() 		2202002000NRG24290620230109453 29/06/2023 Zolawmii 2202002WL000661 Zolawmii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677614 Miss. ZOLAWMPUII . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-010-001/194
() 		2202002000NRG24290620230109454 29/06/2023 R Siamthanga 2202002WL000661 R Siamthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677856 MR R SIAMTHANGA STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-010-001/196
() 		2202002000NRG24290620230109456 29/06/2023 KAPNGHINGaa 2202002WL000661 KAPNGHINGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677847 MR KAPNGHINGA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-010-001/197
() 		2202002000NRG24290620230109457 29/06/2023 Lalroluahpuia 2202002WL000661 Lalroluahpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397543 MR LALROLUAHPUIA STATE BANK OF INDIA(508548)
253 HNAHTHIAL MZ-02-002-010-001/199
() 		2202002000NRG24290620230109458 29/06/2023 HRILKUNGaa 2202002WL000661 HRILKUNGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677859 MR HRILKUNGA HRILKUNGA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-010-001/2
() 		2202002000NRG24290620230109459 29/06/2023 Lalchhandamii 2202002WL000661 Lalchhandamii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678008 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-010-001/200
() 		2202002000NRG24290620230109460 29/06/2023 PC. Lalthlamuani 2202002WL000661 PC. Lalthlamuani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677587 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-010-001/201
() 		2202002000NRG24290620230109461 29/06/2023 C Lalpanliana 2202002WL000661 C Lalpanliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677825 MR C LALPANLIANA C LALPANLIANA STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-010-001/202
() 		2202002000NRG24290620230109462 29/06/2023 LALROPUIaa 2202002WL000661 LALROPUIaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677843 MR LALROPUIA LALROPUIA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-010-001/203
() 		2202002000NRG24290620230109463 29/06/2023 C Zothanga 2202002WL000661 C Zothanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677933 ZOTHANGA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-010-001/204
() 		2202002000NRG24290620230109464 29/06/2023 THLANKUNGaa 2202002WL000661 THLANKUNGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677845 MR THLANKUNGA THLANKUNGA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-010-001/208
() 		2202002000NRG24290620230109465 29/06/2023 Lalfakawmi 2202002WL000661 Lalfakawmi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677686 MRS LALFAKAWMI LALFAKAWMI STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-010-001/209
() 		2202002000NRG24290620230109466 29/06/2023 Israela 2202002WL000661 Israela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677606 MR ISRAEL A STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-010-001/218
() 		2202002000NRG24290620230109468 29/06/2023 Seikungii 2202002WL000661 Seikungii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677837 MRS SEIKUNGI STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-010-001/219
() 		2202002000NRG24290620230109469 29/06/2023 C Lalhmingsanga 2202002WL000661 C Lalhmingsanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677595 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-010-001/220
() 		2202002000NRG24290620230109470 29/06/2023 LALCHHUANAWMaa 2202002WL000661 LALCHHUANAWMaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677790 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-010-001/222
() 		2202002000NRG24290620230109471 29/06/2023 R. Siamtluanga 2202002WL000661 R. Siamtluanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677802 MR R SIAMTLUANGA R SIAMTLUANGA STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-010-001/226
() 		2202002000NRG24290620230109472 29/06/2023 thuamkungi 2202002WL000661 thuamkungi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677640 MRS THUAMKUNGI STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-010-001/232
() 		2202002000NRG24290620230109474 29/06/2023 ZOSANGii 2202002WL000661 ZOSANGii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677809 MRS ZOSANGI ZOSANGI STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-010-001/233
() 		2202002000NRG24290620230109475 29/06/2023 LALHMUNMAWiii 2202002WL000661 LALHMUNMAWiii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677915 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-010-001/237
() 		2202002000NRG24290620230109477 29/06/2023 LALENGii 2202002WL000661 LALENGii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677893 MR LALENGI LALENGI STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-010-001/238
() 		2202002000NRG24290620230109478 29/06/2023 LalngaihawmAa 2202002WL000661 LalngaihawmAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677851 MR T LALNGAIHAWMA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-010-001/241
() 		2202002000NRG24290620230109479 29/06/2023 VAN Lalpeka 2202002WL000661 VAN Lalpeka 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677789 MR VANLALPEKA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-010-001/243
() 		2202002000NRG24290620230109480 29/06/2023 KapthangAa 2202002WL000661 KapthangAa 00415 SBIN0005827 1494 1494 Processed 11/07/2023 3326677791 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-010-001/244
() 		2202002000NRG24290620230109481 29/06/2023 Kapthanga 2202002WL000661 Kapthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677803 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-010-001/245
() 		2202002000NRG24290620230109482 29/06/2023 Vanlalhuma 2202002WL000661 Vanlalhuma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397567 MR LALHUMHIMA STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-010-001/246
() 		2202002000NRG24290620230109483 29/06/2023 LALDDINPUIA 2202002WL000661 LALDDINPUIA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677833 MR LALDINPUIA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-010-001/248
() 		2202002000NRG24290620230109484 29/06/2023 Hmingchhuanawmaa 2202002WL000661 Hmingchhuanawmaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677870 MR HMINGCHHUANAWMA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-010-001/25
() 		2202002000NRG24290620230109485 29/06/2023 Lalzingii 2202002WL000661 Lalzingii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677914 MRS LALZINGI STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-010-001/252
() 		2202002000NRG24290620230109486 29/06/2023 LALKHUMTIRaa 2202002WL000661 LALKHUMTIRaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677834 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-010-001/253
() 		2202002000NRG24290620230109487 29/06/2023 TTUANHMUNGA 2202002WL000661 TTUANHMUNGA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678001 MR TUANHMUNGA TUANHMUNGA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-010-001/255
() 		2202002000NRG24290620230109489 29/06/2023 Neihthangaa 2202002WL000661 Neihthangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677816 MR NEIHTHANGA NEIHTHANGA STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-010-001/257
() 		2202002000NRG24290620230109490 29/06/2023 LALNGENAa 2202002WL000661 LALNGENAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678016 MR LALNGENA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-010-001/258
() 		2202002000NRG24290620230109491 29/06/2023 Zothansiamaa 2202002WL000661 Zothansiamaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677855 MR ZOTHANSIAMA ZOTHANSIAMA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-010-001/259
() 		2202002000NRG24290620230109492 29/06/2023 Faamkimi 2202002WL000661 Faamkimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678005 Mr. B.MALSAWMA . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-010-001/261
() 		2202002000NRG24290620230109493 29/06/2023 LALNUNHLIMA 2202002WL000661 LALNUNHLIMA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677850 MR LALNUNHIMA LALNUNHIMA STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-010-001/264
() 		2202002000NRG24290620230109494 29/06/2023 SAIKUNGAA 2202002WL000661 SAIKUNGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677885 MR SAIKUNGA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-010-001/265
() 		2202002000NRG24290620230109495 29/06/2023 LALLUAHKIMAa 2202002WL000661 LALLUAHKIMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677835 MR LALLUAHKIMA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-010-001/267
() 		2202002000NRG24290620230109496 29/06/2023 Zachhawnaa 2202002WL000661 Zachhawnaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678002 MR H ZACHHAWNA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-010-001/268
() 		2202002000NRG24290620230109497 29/06/2023 Lalvullianaa 2202002WL000661 Lalvullianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677964 MR LALVULLIANA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-010-001/27
() 		2202002000NRG24290620230109499 29/06/2023 Ralkapthangaa 2202002WL000661 Ralkapthangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677895 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-010-001/271
() 		2202002000NRG24290620230109500 29/06/2023 ZAHNUNAa 2202002WL000661 ZAHNUNAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677997 MR ZAHNUNA ZAHNUNA STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-010-001/273
() 		2202002000NRG24290620230109501 29/06/2023 L Siammawia 2202002WL000661 L Siammawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677793 MR L SIAMMAWIA L SIAMMAWIA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG24290620230109502 29/06/2023 THANAGLIANA 2202002WL000661 THANAGLIANA 00415 SBIN0005827 2490 2490 Rejected 11/07/2023 3326677896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 HNAHTHIAL MZ-02-002-010-001/275
() 		2202002000NRG24290620230109503 29/06/2023 B.Thangchuanga 2202002WL000661 B.Thangchuanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677598 MR B THANGCHUANGA STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-010-001/278
() 		2202002000NRG24290620230109505 29/06/2023 LALRAMNGHAKAA 2202002WL000661 LALRAMNGHAKAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677822 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-010-001/28
() 		2202002000NRG24290620230109506 29/06/2023 Zachhungaa 2202002WL000661 Zachhungaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677861 MR ZACHHUNGA ZACHHUNGA STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-010-001/280
() 		2202002000NRG24290620230109507 29/06/2023 HRANGKIMAa 2202002WL000661 HRANGKIMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677811 MR HRANGKIMA HRANGKIMA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-010-001/282
() 		2202002000NRG24290620230109508 29/06/2023 CHhawnzauvaa 2202002WL000661 CHhawnzauvaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677857 MR CHHAWNZAUVA CHHAWNZAUVA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-010-001/283
() 		2202002000NRG24290620230109509 29/06/2023 Duhthangaa 2202002WL000661 Duhthangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397530 MR DUHTHANGA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-010-001/284
() 		2202002000NRG24290620230109510 29/06/2023 MALSAWMTLUANGAa 2202002WL000661 MALSAWMTLUANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678059 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-010-001/289
() 		2202002000NRG24290620230109511 29/06/2023 ZANUARii 2202002WL000661 ZANUARii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677815 MRS ZANUARI ZANUARI STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-010-001/29
() 		2202002000NRG24290620230109512 29/06/2023 DENGHNUNaa 2202002WL000661 DENGHNUNaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677826 MR DENGHNUNA DENGHNUNA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-010-001/290
() 		2202002000NRG24290620230109513 29/06/2023 HmangaihzualAa 2202002WL000661 HmangaihzualAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678007 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-010-001/292
() 		2202002000NRG24290620230109514 29/06/2023 Ngunluaiaa 2202002WL000661 Ngunluaiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678015 MR NGUNLUAIA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-010-001/293
() 		2202002000NRG24290620230109515 29/06/2023 LalrohluAa 2202002WL000661 LalrohluAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677806 Mr. K.LALROHLUA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-010-001/294
() 		2202002000NRG24290620230109516 29/06/2023 AITLUANGaa 2202002WL000661 AITLUANGaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677821 MR AITLUANGA AITLUANGA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-010-001/296
() 		2202002000NRG24290620230109517 29/06/2023 Lalhmangaihzuali 2202002WL000661 Lalhmangaihzuali 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677589 MRS LALHMANGAIHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-010-001/298
() 		2202002000NRG24290620230109518 29/06/2023 TAICHHAMaa 2202002WL000661 TAICHHAMaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677945 MR TAICHHAMA TAICHHAMA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-010-001/30
() 		2202002000NRG24290620230109519 29/06/2023 LR Thianghlima 2202002WL000661 LR Thianghlima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677616 Mr. LR.THIANGHLIMA . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-010-001/301
() 		2202002000NRG24290620230109521 29/06/2023 Thanhranga 2202002WL000661 Thanhranga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677613 THANHRANGA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-010-001/306
() 		2202002000NRG24290620230109523 29/06/2023 Vanlalhnaiaa 2202002WL000661 Vanlalhnaiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677585 Mr. ODDY.VANLALHNAIA .THINGSAI MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-010-001/308
() 		2202002000NRG24290620230109525 29/06/2023 LAIREMTHHAANGAA 2202002WL000661 LAIREMTHHAANGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678097 MR LAIREMTHANGA LAIREMTHANGA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-010-001/31
() 		2202002000NRG24290620230109526 29/06/2023 FD. Rama 2202002WL000661 FD. Rama 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677888 MR FD RAMA STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-010-001/310
() 		2202002000NRG24290620230109527 29/06/2023 C Lalremtluanga 2202002WL000661 C Lalremtluanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677987 Mr. C LALREMTLUANGA . MIZORAM RURAL BANK(607230)
314 HNAHTHIAL MZ-02-002-010-001/311
() 		2202002000NRG24290620230109528 29/06/2023 Thanchuangaa 2202002WL000661 Thanchuangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677842 MR THANCHUANGA THANCHUANGA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-010-001/313
() 		2202002000NRG24290620230109529 29/06/2023 Thangthuamaa 2202002WL000661 Thangthuamaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677998 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
316 HNAHTHIAL MZ-02-002-010-001/317
() 		2202002000NRG24290620230109530 29/06/2023 ZOTHANKHUMAa 2202002WL000661 ZOTHANKHUMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677814 MR ZOTHANKHUMA ZOTHANKHUMA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-010-001/318
() 		2202002000NRG24290620230109531 29/06/2023 Remlalliana 2202002WL000661 Remlalliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677649 MR REMLALA STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-010-001/32
() 		2202002000NRG24290620230109532 29/06/2023 Lalthangii 2202002WL000661 Lalthangii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677955 MRS LALTHANGI STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-010-001/321
() 		2202002000NRG24290620230109533 29/06/2023 B Lalrinawma 2202002WL000661 B Lalrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678077 MR B RINAWMA STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-010-001/322
() 		2202002000NRG24290620230109534 29/06/2023 Lalchuailova 2202002WL000661 Lalchuailova 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677593 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-010-001/323
() 		2202002000NRG24290620230109535 29/06/2023 MS. Dawngliana 2202002WL000661 MS. Dawngliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678019 MR MS DAWNGLIANA MS DAWNGLIANA STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-010-001/325
() 		2202002000NRG24290620230109536 29/06/2023 ZAHAWMAa 2202002WL000661 ZAHAWMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677786 MR LALZAHAWMA LALZAHAWMA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-010-001/326
() 		2202002000NRG24290620230109537 29/06/2023 JOSEPH Lalrinawmaa 2202002WL000661 JOSEPH Lalrinawmaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678061 MR JOSEPH LALRINAWMA STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-010-001/327
() 		2202002000NRG24290620230109538 29/06/2023 Zothankhumi 2202002WL000661 Zothankhumi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677642 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-010-001/328
() 		2202002000NRG24290620230109539 29/06/2023 ZOTHANSANGAa 2202002WL000661 ZOTHANSANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677898 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-010-001/333
() 		2202002000NRG24290620230109541 29/06/2023 LALDUHAWMAa 2202002WL000661 LALDUHAWMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677969 MR LALDUHAWMA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-010-001/337
() 		2202002000NRG24290620230109544 29/06/2023 Laldingnghetaa 2202002WL000661 Laldingnghetaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677838 MR LALDINGNGHETA LALDINGNGHETA STATE BANK OF INDIA(508548)
328 HNAHTHIAL MZ-02-002-010-001/338
() 		2202002000NRG24290620230109545 29/06/2023 Lianzawna 2202002WL000661 Lianzawna 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678006 MR LIANZAWNA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-010-001/339
() 		2202002000NRG24290620230109546 29/06/2023 H Vanlalruata 2202002WL000661 H Vanlalruata 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677801 MR H VANLALRUATA H VANLALRUATA STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-010-001/34
() 		2202002000NRG24290620230109547 29/06/2023 Haumawia 2202002WL000661 Haumawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677597 MR H HAUMAWIA STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-010-001/340
() 		2202002000NRG24290620230109548 29/06/2023 Lalringaa 2202002WL000661 Lalringaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677952 MR LALRINGA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-010-001/344
() 		2202002000NRG24290620230109549 29/06/2023 Lalnundika 2202002WL000661 Lalnundika 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677647 MR LALNUNDIKA STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-010-001/345
() 		2202002000NRG24290620230109550 29/06/2023 Zodinpuia 2202002WL000661 Zodinpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677648 MR ZODINPUIA STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-010-001/346
() 		2202002000NRG24290620230109551 29/06/2023 THATCHINAa 2202002WL000661 THATCHINAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678021 MR THATCHINA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-010-001/347
() 		2202002000NRG24290620230109552 29/06/2023 lengluaia 2202002WL000661 lengluaia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677934 MR LENGLUAIA STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-010-001/35
() 		2202002000NRG24290620230109554 29/06/2023 Lalthangpuiaa 2202002WL000661 Lalthangpuiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677871 MR LALTHANGPUIA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-010-001/350
() 		2202002000NRG24290620230109555 29/06/2023 MC Hramvunga 2202002WL000661 MC Hramvunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678009 MR HRAMVUNGA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-010-001/351
() 		2202002000NRG24290620230109556 29/06/2023 THANGHLUNAa 2202002WL000661 THANGHLUNAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677957 MR THANGHLUNA STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-010-001/352
() 		2202002000NRG24290620230109557 29/06/2023 LALRUATSANGAa 2202002WL000661 LALRUATSANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677583 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
340 HNAHTHIAL MZ-02-002-010-001/355
() 		2202002000NRG24290620230109558 29/06/2023 Kapengii 2202002WL000661 Kapengii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677999 MRS KAPENGI STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-010-001/356
() 		2202002000NRG24290620230109559 29/06/2023 LAWMTLUANGAa 2202002WL000661 LAWMTLUANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678051 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-010-001/357
() 		2202002000NRG24290620230109560 29/06/2023 LALTHIAMAa 2202002WL000661 LALTHIAMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678004 MR LALTHIAMA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-010-001/358
() 		2202002000NRG24290620230109561 29/06/2023 C Lalrinpuia 2202002WL000661 C Lalrinpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678067 MR CLAL RINPUIA STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-010-001/359
() 		2202002000NRG24290620230109562 29/06/2023 CHhanlianaa 2202002WL000661 CHhanlianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678012 MR CHHANLIANA STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-010-001/36
() 		2202002000NRG24290620230109563 29/06/2023 Ngunhleiaa 2202002WL000661 Ngunhleiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678022 MR NGUNHLEIA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-010-001/360
() 		2202002000NRG24290620230109564 29/06/2023 PHIRSANGAa 2202002WL000661 PHIRSANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677922 MR PHIRSANGA STATE BANK OF INDIA(508548)
347 HNAHTHIAL MZ-02-002-010-001/361
() 		2202002000NRG24290620230109565 29/06/2023 H Lalrinawma 2202002WL000661 H Lalrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678052 MR H LALRINAWMA STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-010-001/362
() 		2202002000NRG24290620230109566 29/06/2023 LALRAMCHHUNGAa 2202002WL000661 LALRAMCHHUNGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677959 MR LALRAMCHHUNGA STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-010-001/363
() 		2202002000NRG24290620230109567 29/06/2023 LALNUNMAWIAa 2202002WL000661 LALNUNMAWIAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677962 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-010-001/364
() 		2202002000NRG24290620230109568 29/06/2023 SAWITHANGAa 2202002WL000661 SAWITHANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677958 MR BSAWITHANGA STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-010-001/365
() 		2202002000NRG24290620230109569 29/06/2023 F Lalrinawma 2202002WL000661 F Lalrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678060 MR F LAL RINAWMA STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-010-001/368
() 		2202002000NRG24290620230109570 29/06/2023 KAPTLUANGAa 2202002WL000661 KAPTLUANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677916 MR KAPTLUANGA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-010-001/369
() 		2202002000NRG24290620230109571 29/06/2023 Hrangmawiaa 2202002WL000661 Hrangmawiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677960 MR HRANGMAWIA STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-010-001/371
() 		2202002000NRG24290620230109573 29/06/2023 LALCHAMRENGAa 2202002WL000661 LALCHAMRENGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677823 MR LALCHAMRENGA LALCHAMRENGA STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-010-001/372
() 		2202002000NRG24290620230109574 29/06/2023 Remtluangaa 2202002WL000661 Remtluangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677965 MR REMTLUANGA REMTLUANGA STATE BANK OF INDIA(508548)
356 HNAHTHIAL MZ-02-002-010-001/373
() 		2202002000NRG24290620230109575 29/06/2023 LALTHANTLUANGAa 2202002WL000661 LALTHANTLUANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678064 MR LAL THANTLUANGA STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-010-001/374
() 		2202002000NRG24290620230109576 29/06/2023 RUALCHUNGNUNGAa 2202002WL000661 RUALCHUNGNUNGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677956 MR RUALCHUNGNUNGA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-010-001/378
() 		2202002000NRG24290620230109578 29/06/2023 BIAKENGLIANAa 2202002WL000661 BIAKENGLIANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677963 MR BIAKENGLIANA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-010-001/38
() 		2202002000NRG24290620230109579 29/06/2023 Tlanghmunga 2202002WL000661 Tlanghmunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677937 MR TLANGHMUNGA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-010-001/381
() 		2202002000NRG24290620230109580 29/06/2023 C. Lalnuntluanga 2202002WL000661 C. Lalnuntluanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677948 MR CLALNUNTLUANGA STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-010-001/382
() 		2202002000NRG24290620230109581 29/06/2023 LALNUNTHARAa 2202002WL000661 LALNUNTHARAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678014 MR LALNUNTHARA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-010-001/383
() 		2202002000NRG24290620230109582 29/06/2023 Lalropuiii 2202002WL000661 Lalropuiii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677946 MRS LALROPUII STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-010-001/386
() 		2202002000NRG24290620230109583 29/06/2023 KAPAENGI 2202002WL000661 KAPAENGI 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677836 MR ZATHUAMA STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-010-001/387
() 		2202002000NRG24290620230109584 29/06/2023 LALFAKAWMAa 2202002WL000661 LALFAKAWMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678017 MR LALFAKAWMA STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-010-001/388
() 		2202002000NRG24290620230109585 29/06/2023 Ramzauva 2202002WL000661 Ramzauva 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677866 MR RAMZAUVA STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-010-001/39
() 		2202002000NRG24290620230109586 29/06/2023 TINTHIAMAa 2202002WL000661 TINTHIAMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677827 MR TINTHIAMA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-010-001/390
() 		2202002000NRG24290620230109587 29/06/2023 H Lalhmangaiha 2202002WL000661 H Lalhmangaiha 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677800 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-010-001/391
() 		2202002000NRG24290620230109588 29/06/2023 C.Rodinga 2202002WL000661 C.Rodinga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677600 C RODINGA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-010-001/392
() 		2202002000NRG24290620230109589 29/06/2023 ZAPHUNGAa 2202002WL000661 ZAPHUNGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678049 MR ZAPHUNGA STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-010-001/393
() 		2202002000NRG24290620230109590 29/06/2023 Biakzaraa 2202002WL000661 Biakzaraa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678096 MR BIAKZARA STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-010-001/394
() 		2202002000NRG24290620230109591 29/06/2023 Chhawntluangaa 2202002WL000661 Chhawntluangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677961 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-010-001/395
() 		2202002000NRG24290620230109592 29/06/2023 LAIKIMAa 2202002WL000661 LAIKIMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677949 MR LAIKIMA STATE BANK OF INDIA(508548)
373 HNAHTHIAL MZ-02-002-010-001/396
() 		2202002000NRG24290620230109593 29/06/2023 BIAKSAILOVAa 2202002WL000661 BIAKSAILOVAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677819 MR BIAKSAILOVA BIAKSAILOVA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-010-001/397
() 		2202002000NRG24290620230109594 29/06/2023 F Zabiaka 2202002WL000661 F Zabiaka 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677584 MR F ZABIAKA STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-010-001/398
() 		2202002000NRG24290620230109595 29/06/2023 CHalthuamaa 2202002WL000661 CHalthuamaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678013 MR CHALTHUAMA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-010-001/399
() 		2202002000NRG24290620230109596 29/06/2023 LALTHANLIANAa 2202002WL000661 LALTHANLIANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678000 MR LALTHANLIANA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-010-001/4
() 		2202002000NRG24290620230109597 29/06/2023 R Thanzuala 2202002WL000661 R Thanzuala 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677891 MR R THANZUALA R THANZUALA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-010-001/40
() 		2202002000NRG24290620230109598 29/06/2023 Lalrinzauvaa 2202002WL000661 Lalrinzauvaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677865 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-010-001/400
() 		2202002000NRG24290620230109599 29/06/2023 C Chhawnmawia 2202002WL000661 C Chhawnmawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678011 MR C CHHAWNMAWIA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-010-001/401
() 		2202002000NRG24290620230109600 29/06/2023 Darzikii 2202002WL000661 Darzikii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677967 MRS DARZIKI STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-010-001/402
() 		2202002000NRG24290620230109601 29/06/2023 Lalthlanmawiaa 2202002WL000661 Lalthlanmawiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677620 MR K LALTHLANMAWIA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-010-001/403
() 		2202002000NRG24290620230109602 29/06/2023 Zothansangaa 2202002WL000661 Zothansangaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677966 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-010-001/405
() 		2202002000NRG24290620230109603 29/06/2023 Biakkungaa 2202002WL000661 Biakkungaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677824 MR BIAKKUNGA BIAKKUNGA STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-010-001/41
() 		2202002000NRG24290620230109604 29/06/2023 Hawiiangi 2202002WL000661 Hawiiangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678099 MRS HAWIHIANGI STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-010-001/411
() 		2202002000NRG24290620230109605 29/06/2023 LALSAWMLIANAa 2202002WL000661 LALSAWMLIANAa 00415 SBIN0005827 498 498 Processed 11/07/2023 3326677792 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-010-001/413
() 		2202002000NRG24290620230109606 29/06/2023 F. Lalhmachhuana 2202002WL000661 F. Lalhmachhuana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677812 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-010-001/414
() 		2202002000NRG24290620230109607 29/06/2023 C Lalbiakdika 2202002WL000661 C Lalbiakdika 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677794 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
388 HNAHTHIAL MZ-02-002-010-001/419
() 		2202002000NRG24290620230109610 29/06/2023 K Remmawia 2202002WL000661 K Remmawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678020 MR REMMAWIA STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-010-001/42
() 		2202002000NRG24290620230109611 29/06/2023 MC Lalramliana 2202002WL000661 MC Lalramliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677929 MR MC LALRAMLIANA STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-010-001/422
() 		2202002000NRG24290620230109613 29/06/2023 Tlanglianaa 2202002WL000661 Tlanglianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677897 MR TLANGLIANA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-010-001/423
() 		2202002000NRG24290620230109614 29/06/2023 ROSANGAa 2202002WL000661 ROSANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677785 MR ROSANGA STATE BANK OF INDIA(508548)
392 HNAHTHIAL MZ-02-002-010-001/424
() 		2202002000NRG24290620230109615 29/06/2023 F Lalramliana 2202002WL000661 F Lalramliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677947 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-010-001/425
() 		2202002000NRG24290620230109616 29/06/2023 THANHNUNAa 2202002WL000661 THANHNUNAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678054 MR R THANHNUNA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-010-001/427
() 		2202002000NRG24290620230109617 29/06/2023 Sangchunga 2202002WL000661 Sangchunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677612 MR SANGCHUNGA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-010-001/429
() 		2202002000NRG24290620230109618 29/06/2023 F VANLALZAUA 2202002WL000661 F VANLALZAUA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677784 Mr. T VANLALZAUVA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-010-001/43
() 		2202002000NRG24290620230109619 29/06/2023 PACHHUNGAa 2202002WL000661 PACHHUNGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677852 MR PACHHUNGA STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-010-001/434
() 		2202002000NRG24290620230109621 29/06/2023 K Sangmani 2202002WL000661 K Sangmani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677641 MRS TUMIANGI STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-010-001/435
() 		2202002000NRG24290620230109622 29/06/2023 M.Remsanga 2202002WL000661 M.Remsanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678010 MR M LALREMSANGA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-010-001/436
() 		2202002000NRG24290620230109623 29/06/2023 B Vanlalchhuana 2202002WL000661 B Vanlalchhuana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677783 MR B VANLALCHHUANA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-010-001/437
() 		2202002000NRG24290620230109624 29/06/2023 P Lalvungaa 2202002WL000661 P Lalvungaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677782 MR P LALVUNGA STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-010-001/438
() 		2202002000NRG24290620230109625 29/06/2023 Dengkungii 2202002WL000661 Dengkungii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677913 MRS DENGKUNGI STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-010-001/439
() 		2202002000NRG24290620230109626 29/06/2023 F Zothanglianaa 2202002WL000661 F Zothanglianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677917 MR F ZOTHANGLIANA STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-010-001/447
() 		2202002000NRG24290620230109627 29/06/2023 LALTANPUIAa 2202002WL000661 LALTANPUIAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677781 MR LALTANPUIA STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-010-001/455
() 		2202002000NRG24290620230109630 29/06/2023 MC Lianchuanga 2202002WL000661 MC Lianchuanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677926 MR MC LIANCHUANGA STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-010-001/456
() 		2202002000NRG24290620230109631 29/06/2023 LALRAMCHUANAa 2202002WL000661 LALRAMCHUANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678068 MR LALRAMCHUANA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-010-001/457
() 		2202002000NRG24290620230109632 29/06/2023 Laltlanthanga 2202002WL000661 Laltlanthanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397541 MR TLANTHANGA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-010-001/458
() 		2202002000NRG24290620230109633 29/06/2023 Vansuia 2202002WL000661 Vansuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397538 MR VANSUIA STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-010-001/459
() 		2202002000NRG24290620230109634 29/06/2023 Halleluia 2202002WL000661 Halleluia 00415 SBIN0005827 249 249 Processed 11/07/2023 3326678018 MR HALELUIA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-010-001/460
() 		2202002000NRG24290620230109635 29/06/2023 Zaiiangsungii 2202002WL000661 Zaiiangsungii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677780 Mrs. ZAIANGSUNGI . MIZORAM RURAL BANK(607230)
410 HNAHTHIAL MZ-02-002-010-001/461
() 		2202002000NRG24290620230109636 29/06/2023 ZOKIMAa 2202002WL000661 ZOKIMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677890 MR ZOKIMA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-010-001/463
() 		2202002000NRG24290620230109637 29/06/2023 Dawtchungaa 2202002WL000661 Dawtchungaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677779 MR DAWTCHUNGA STATE BANK OF INDIA(508548)
412 HNAHTHIAL MZ-02-002-010-001/467
() 		2202002000NRG24290620230109639 29/06/2023 SANGHULHAa 2202002WL000661 SANGHULHAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677778 MR SANGHULHA STATE BANK OF INDIA(508548)
413 HNAHTHIAL MZ-02-002-010-001/468
() 		2202002000NRG24290620230109640 29/06/2023 ZAHUPAa 2202002WL000661 ZAHUPAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677777 MR ZAHUPA STATE BANK OF INDIA(508548)
414 HNAHTHIAL MZ-02-002-010-001/47
() 		2202002000NRG24290620230109641 29/06/2023 CVL Thlahlova 2202002WL000661 CVL Thlahlova 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677877 MR VANLALTHLAHLOVA STATE BANK OF INDIA(508548)
415 HNAHTHIAL MZ-02-002-010-001/48
() 		2202002000NRG24290620230109644 29/06/2023 C Lianhliri 2202002WL000661 C Lianhliri 00415 SBIN0005827 249 249 Processed 11/07/2023 3326397524 MRS C LIANHLIRI STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-010-001/5
() 		2202002000NRG24290620230109645 29/06/2023 Lalrinawmaa 2202002WL000661 Lalrinawmaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677862 MR LALRINAWMA STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-010-001/513
() 		2202002000NRG24290620230109646 29/06/2023 Lalthanglianaa 2202002WL000661 Lalthanglianaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677805 Mr. LALTHANGLIANA . THINGSAI MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-002-010-001/515
() 		2202002000NRG24290620230109647 29/06/2023 Lalnunpuiii Pautu 2202002WL000661 Lalnunpuiii Pautu 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678062 MRS LALNUNPUII PAUTU STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-010-001/528
() 		2202002000NRG24290620230109649 29/06/2023 Lalremruata 2202002WL000661 Lalremruata 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677954 MR LALREMRUATA STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-010-001/54
() 		2202002000NRG24290620230109650 29/06/2023 J. Ramdingliana 2202002WL000661 J. Ramdingliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677769 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-010-001/540
() 		2202002000NRG24290620230109651 29/06/2023 Biakmuanii 2202002WL000661 Biakmuanii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677883 MRS BIAKMUANI STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-010-001/549
() 		2202002000NRG24290620230109653 29/06/2023 HUNTAWNGLIANAa 2202002WL000661 HUNTAWNGLIANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677858 MR HUNTAWNGLIANA STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-010-001/55
() 		2202002000NRG24290620230109654 29/06/2023 K.Pakunga 2202002WL000661 K.Pakunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677607 MR K PAKUNGA STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-010-001/550
() 		2202002000NRG24290620230109655 29/06/2023 Lallianpari 2202002WL000661 Lallianpari 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677588 MRS LALLIANPARI STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-010-001/551
() 		2202002000NRG24290620230109656 29/06/2023 K Lalchungnunga 2202002WL000661 K Lalchungnunga 00415 SBIN0005827 747 747 Processed 11/07/2023 3326677984 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG24290620230109657 29/06/2023 LALDINGNGHETii 2202002WL000661 LALDINGNGHETii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677903 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-010-001/557
() 		2202002000NRG24290620230109658 29/06/2023 KHUANGTHAIi 2202002WL000661 KHUANGTHAIi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677586 MRS KHUANGTHAI STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-010-001/558
() 		2202002000NRG24290620230109659 29/06/2023 Hrilmawia 2202002WL000661 Hrilmawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677807 MR HRIL MAWIA POII STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-010-001/559
() 		2202002000NRG24290620230109660 29/06/2023 R. Sangchhunga 2202002WL000661 R. Sangchhunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677787 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
430 HNAHTHIAL MZ-02-002-010-001/56
() 		2202002000NRG24290620230109661 29/06/2023 Suibikaa 2202002WL000661 Suibikaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677884 MR SUIBIKA SUIBIKA STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-010-001/57
() 		2202002000NRG24290620230109662 29/06/2023 S.Muanvela 2202002WL000661 S.Muanvela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677935 MR S MUANVELA STATE BANK OF INDIA(508548)
432 HNAHTHIAL MZ-02-002-010-001/58
() 		2202002000NRG24290620230109663 29/06/2023 REMLALLIANAa 2202002WL000661 REMLALLIANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677840 MR REMLALLIANA REMLALLIANA STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-010-001/585
() 		2202002000NRG24290620230109664 29/06/2023 Vanrammawiaa 2202002WL000661 Vanrammawiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677818 MR VANRAMMAWIA VANRAMMAWIA STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-010-001/586
() 		2202002000NRG24290620230109665 29/06/2023 LalchhankimAa 2202002WL000661 LalchhankimAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678056 MR LALCHHANKIMA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-010-001/591
() 		2202002000NRG24290620230109668 29/06/2023 Biakthansangi 2202002WL000661 Biakthansangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677820 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-010-001/64
() 		2202002000NRG24290620230109669 29/06/2023 FC Sanghleia 2202002WL000661 FC Sanghleia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677869 MR FC SANGHLEIA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-010-001/643
() 		2202002000NRG24290620230109670 29/06/2023 PC. Lalrinawma 2202002WL000661 PC. Lalrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677899 Mrs. F.HMANGAIHHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-010-001/644
() 		2202002000NRG24290620230109671 29/06/2023 PC Lalremkunga 2202002WL000661 PC Lalremkunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677788 MR PC LALREMKUNGA STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-010-001/645
() 		2202002000NRG24290620230109672 29/06/2023 LALRINDIKAA 2202002WL000661 LALRINDIKAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677830 MR LALRINDIKA STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-010-001/646
() 		2202002000NRG24290620230109673 29/06/2023 Lalremliana 2202002WL000661 Lalremliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677663 MR LALREMLAINA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-010-001/65
() 		2202002000NRG24290620230109674 29/06/2023 TC Laldawla 2202002WL000661 TC Laldawla 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397529 MR LALDAWLA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-010-001/650
() 		2202002000NRG24290620230109675 29/06/2023 LALLAWMAWMAA 2202002WL000661 LALLAWMAWMAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677904 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-010-001/651
() 		2202002000NRG24290620230109676 29/06/2023 ZAMLIANAA 2202002WL000661 ZAMLIANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677902 MR ZAMLIANA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-010-001/652
() 		2202002000NRG24290620230109677 29/06/2023 Chhanthlenga 2202002WL000661 Chhanthlenga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677694 MR T CHHANTHLENGA STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-010-001/655
() 		2202002000NRG24290620230109678 29/06/2023 SangawiAa 2202002WL000661 SangawiAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678055 MR SANGAWIA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-010-001/659
() 		2202002000NRG24290620230109681 29/06/2023 Lalsangpuii 2202002WL000661 Lalsangpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677766 MS F LALSANGPUII STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-010-001/66
() 		2202002000NRG24290620230109682 29/06/2023 H.Ronghinga 2202002WL000661 H.Ronghinga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677604 MR H RONGHINGA STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-010-001/660
() 		2202002000NRG24290620230109683 29/06/2023 BAWITHANSANGAa 2202002WL000661 BAWITHANSANGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677910 MR BAWITHANSANGA STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-010-001/664
() 		2202002000NRG24290620230109686 29/06/2023 Darropuii 2202002WL000661 Darropuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677931 MRS H DARROPUII STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-010-001/669
() 		2202002000NRG24290620230109688 29/06/2023 ZALIANAa 2202002WL000661 ZALIANAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677875 MR ZALIANA STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-010-001/670
() 		2202002000NRG24290620230109690 29/06/2023 F Lalrindika 2202002WL000661 F Lalrindika 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677828 MR F LALRINDIKA STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-010-001/674
() 		2202002000NRG24290620230109692 29/06/2023 LalrammuaniI 2202002WL000661 LalrammuaniI 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677846 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-010-001/679
() 		2202002000NRG24290620230109693 29/06/2023 TC Lalawmpuia 2202002WL000661 TC Lalawmpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677622 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-002-010-001/682
() 		2202002000NRG24290620230109695 29/06/2023 LALENGVARII 2202002WL000661 LALENGVARII 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678057 MRS LAL ENGVARI STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-010-001/684
() 		2202002000NRG24290620230109696 29/06/2023 zodinpuii 2202002WL000661 zodinpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677992 Mr. F.C ZODINPUII . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-002-010-001/686
() 		2202002000NRG24290620230109698 29/06/2023 R Lalchhanhima 2202002WL000661 R Lalchhanhima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677796 MR R LALCHHANHIMA R LALCHHANHIMA STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-010-001/687
() 		2202002000NRG24290620230109699 29/06/2023 LALNUNZINGIi 2202002WL000661 LALNUNZINGIi 00415 SBIN0005827 996 996 Processed 11/07/2023 3326678079 MRS LALNUNZINGI STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-010-001/69
() 		2202002000NRG24290620230109701 29/06/2023 BIAKCHUNGAA 2202002WL000661 BIAKCHUNGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677943 MR BIAKCHUNGA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-010-001/690
() 		2202002000NRG24290620230109702 29/06/2023 LalrosangAa 2202002WL000661 LalrosangAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677909 MR LALROSANGA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-010-001/694
() 		2202002000NRG24290620230109703 29/06/2023 ZORAMMUANAA 2202002WL000661 ZORAMMUANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677996 MR ZORAMMUANA ZORAMMUANA STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-010-001/7
() 		2202002000NRG24290620230109705 29/06/2023 ChhuahkhamAa 2202002WL000661 ChhuahkhamAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677985 MR CHHUAHKHAMA STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-010-001/70
() 		2202002000NRG24290620230109706 29/06/2023 J Hranghrima 2202002WL000661 J Hranghrima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678053 MR HRANGHRIMA STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-010-001/700
() 		2202002000NRG24290620230109707 29/06/2023 Biakrinawma 2202002WL000661 Biakrinawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677695 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-010-001/705
() 		2202002000NRG24290620230109708 29/06/2023 DUHCHUNGBIKAA 2202002WL000661 DUHCHUNGBIKAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677889 MR DUHCHUNGBIKA STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-010-001/707
() 		2202002000NRG24290620230109709 29/06/2023 F. Vanlaldika 2202002WL000661 F. Vanlaldika 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678050 MR F VANLALDIKA STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-010-001/711
() 		2202002000NRG24290620230109710 29/06/2023 Thawngpengaa 2202002WL000661 Thawngpengaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677878 MR THAWNGPENGA STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-010-001/713
() 		2202002000NRG24290620230109711 29/06/2023 Zodinzuali 2202002WL000661 Zodinzuali 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677664 MRS ZODINZUALI STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-010-001/719
() 		2202002000NRG24290620230109713 29/06/2023 ROSANGLIANAA 2202002WL000661 ROSANGLIANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677810 MR ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-010-001/72
() 		2202002000NRG24290620230109714 29/06/2023 B Lalhmangaihi 2202002WL000661 B Lalhmangaihi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677953 MR B LALHMANGAIHA B LALHMANGAIHA STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-010-001/721
() 		2202002000NRG24290620230109716 29/06/2023 Zorama 2202002WL000661 Zorama 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677644 ZORAMA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-010-001/725
() 		2202002000NRG24290620230109717 29/06/2023 LALRAMMUANAA 2202002WL000661 LALRAMMUANAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677907 MR LALRAMMUANA LALRAMMUANA STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-010-001/73
() 		2202002000NRG24290620230109718 29/06/2023 K HrangzawnAa 2202002WL000661 K HrangzawnAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678066 MR K HRANGZAWNA STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-010-001/732
() 		2202002000NRG24290620230109719 29/06/2023 F.Lalpianfeli 2202002WL000661 F.Lalpianfeli 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677596 Mrs. F LALPIANFELI . MIZORAM RURAL BANK(607230)
474 HNAHTHIAL MZ-02-002-010-001/733
() 		2202002000NRG24290620230109720 29/06/2023 HRAMKUNGAA 2202002WL000661 HRAMKUNGAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677968 MR HRAMKUNGA HRAMKUNGA STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-010-001/735
() 		2202002000NRG24290620230109721 29/06/2023 Laltanpuia 2202002WL000661 Laltanpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677696 MR LALTANPUIA STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-010-001/737
() 		2202002000NRG24290620230109722 29/06/2023 Lalrinkimi 2202002WL000661 Lalrinkimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677660 MRS LALRINKIMI STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-010-001/738
() 		2202002000NRG24290620230109723 29/06/2023 Albert Laldinpuia 2202002WL000661 Albert Laldinpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677652 MR ALBERT LALDINPUIA STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-010-001/739
() 		2202002000NRG24290620230109724 29/06/2023 Lalenkawli 2202002WL000661 Lalenkawli 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677655 MRS LALENKAWLI STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-010-001/74
() 		2202002000NRG24290620230109725 29/06/2023 FN Ngurliana 2202002WL000661 FN Ngurliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677860 Mr. FN NGURLIANA . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-010-001/740
() 		2202002000NRG24290620230109726 29/06/2023 B LALLAWMKIMAA 2202002WL000661 B LALLAWMKIMAA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678063 MR B LAL LAWMKIMA STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-010-001/741
() 		2202002000NRG24290620230109727 29/06/2023 C.Lalchhuanliana 2202002WL000661 C.Lalchhuanliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677654 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-010-001/743
() 		2202002000NRG24290620230109728 29/06/2023 Remkhumi 2202002WL000661 Remkhumi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677767 LALREMKHUMI STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG24290620230109729 29/06/2023 CVanlalruatliana 2202002WL000661 CVanlalruatliana 00415 SBIN0005827 2490 2490 Rejected 11/07/2023 3326677651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 HNAHTHIAL MZ-02-002-010-001/746
() 		2202002000NRG24290620230109730 29/06/2023 C LaldinglianiI 2202002WL000661 C LaldinglianiI 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677991 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
485 HNAHTHIAL MZ-02-002-010-001/747
() 		2202002000NRG24290620230109731 29/06/2023 F Zosangliana 2202002WL000661 F Zosangliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677653 MR F ZOSANGLIANA STATE BANK OF INDIA(508548)
486 HNAHTHIAL MZ-02-002-010-001/749
() 		2202002000NRG24290620230109732 29/06/2023 F Lalramliana 2202002WL000661 F Lalramliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677656 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-010-001/750
() 		2202002000NRG24290620230109734 29/06/2023 C Laltlanzauva 2202002WL000661 C Laltlanzauva 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677657 MR C LALTLANZAUVA STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-010-001/751
() 		2202002000NRG24290620230109735 29/06/2023 PC Hmingthansangi 2202002WL000661 PC Hmingthansangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677658 MRS PC HMINGTHANSANGI STATE BANK OF INDIA(508548)
489 HNAHTHIAL MZ-02-002-010-001/754
() 		2202002000NRG24290620230109737 29/06/2023 H Lalrinsanga 2202002WL000661 H Lalrinsanga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677661 MR H LALRINSANGA STATE BANK OF INDIA(508548)
490 HNAHTHIAL MZ-02-002-010-001/756
() 		2202002000NRG24290620230109738 29/06/2023 Lalremsangaa Sailo 2202002WL000661 Lalremsangaa Sailo 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678065 MR LALREMSANGA SAILO STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-010-001/758
() 		2202002000NRG24290620230109740 29/06/2023 David LallawmzualAa 2202002WL000661 David LallawmzualAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397520 MR DAVID LALLAWMZUALA STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-010-001/759
() 		2202002000NRG24290620230109741 29/06/2023 ZoramsanglianAa 2202002WL000661 ZoramsanglianAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397526 MR ZORAMSANGLIANA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-010-001/760
() 		2202002000NRG24290620230109742 29/06/2023 Kiptialii 2202002WL000661 Kiptialii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677988 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
494 HNAHTHIAL MZ-02-002-010-001/761
() 		2202002000NRG24290620230109743 29/06/2023 Nancy Zothansangii 2202002WL000661 Nancy Zothansangii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397528 MRS NANCY ZOTHANSANGI STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-010-001/762
() 		2202002000NRG24290620230109744 29/06/2023 Lalchhanhimii 2202002WL000661 Lalchhanhimii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677989 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
496 HNAHTHIAL MZ-02-002-010-001/763
() 		2202002000NRG24290620230109745 29/06/2023 S Lalremruatii 2202002WL000661 S Lalremruatii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397525 MRS S LALREMRUATI STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-010-001/764
() 		2202002000NRG24290620230109746 29/06/2023 F ChhawntluangAa 2202002WL000661 F ChhawntluangAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677990 MR F CHHAWN TLUANGA STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-010-001/77
() 		2202002000NRG24290620230109747 29/06/2023 R Hrangkhuma 2202002WL000661 R Hrangkhuma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677901 MR HRANGKHUMA STATE BANK OF INDIA(508548)
499 HNAHTHIAL MZ-02-002-010-001/79
() 		2202002000NRG24290620230109748 29/06/2023 LALSIAMKIMAa 2202002WL000661 LALSIAMKIMAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677832 MR LALSIAMKIMA STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-010-001/795
() 		2202002000NRG24290620230109750 29/06/2023 C Lalrinmawia 2202002WL000661 C Lalrinmawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677650 MR LALRINMAWIA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-010-001/797
() 		2202002000NRG24290620230109751 29/06/2023 F. Laltanpuia 2202002WL000661 F. Laltanpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397523 MR LALTANPUIA STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-010-001/799
() 		2202002000NRG24290620230109753 29/06/2023 Zohmangaihaa 2202002WL000661 Zohmangaihaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397527 MR ZO HMANGAIHA STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-010-001/8
() 		2202002000NRG24290620230109754 29/06/2023 ZosanglianAa 2202002WL000661 ZosanglianAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678080 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-010-001/80
() 		2202002000NRG24290620230109755 29/06/2023 Chinzah Zanghinga 2202002WL000661 Chinzah Zanghinga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677601 MR CHINZAH ZANGHINGA STATE BANK OF INDIA(508548)
505 HNAHTHIAL MZ-02-002-010-001/801
() 		2202002000NRG24290620230109756 29/06/2023 Daniel Lalchhanchhuaha. 2202002WL000661 Daniel Lalchhanchhuaha. 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677684 MR DANIEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
506 HNAHTHIAL MZ-02-002-010-001/803
() 		2202002000NRG24290620230109757 29/06/2023 Lalthangliani 2202002WL000661 Lalthangliani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678081 MS LALTHANGLIANI STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-010-001/805
() 		2202002000NRG24290620230109758 29/06/2023 Chuaudingpuii 2202002WL000661 Chuaudingpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677703 Ms. CHUAUDINGPUII . MIZORAM RURAL BANK(607230)
508 HNAHTHIAL MZ-02-002-010-001/806
() 		2202002000NRG24290620230109759 29/06/2023 Lalramchuani 2202002WL000661 Lalramchuani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677621 Miss. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
509 HNAHTHIAL MZ-02-002-010-001/807
() 		2202002000NRG24290620230109760 29/06/2023 FC Lalhmangaihsangi 2202002WL000661 FC Lalhmangaihsangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677623 MRS FC LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
510 HNAHTHIAL MZ-02-002-010-001/809
() 		2202002000NRG24290620230109761 29/06/2023 Laldinglianii SAILO 2202002WL000661 Laldinglianii SAILO 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678083 MRS LALDINGLIANI SAILO STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-010-001/811
() 		2202002000NRG24290620230109762 29/06/2023 Hunlawmawmii 2202002WL000661 Hunlawmawmii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397532 MRS HUNLAWMAWMI STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-010-001/812
() 		2202002000NRG24290620230109763 29/06/2023 Lalchhanhimi 2202002WL000661 Lalchhanhimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677993 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-010-001/813
() 		2202002000NRG24290620230109764 29/06/2023 Zothanmawiii 2202002WL000661 Zothanmawiii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677986 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
514 HNAHTHIAL MZ-02-002-010-001/814
() 		2202002000NRG24290620230109765 29/06/2023 F. Lalsangpuii 2202002WL000661 F. Lalsangpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397536 MRS F LALSANGPUII STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-010-001/815
() 		2202002000NRG24290620230109766 29/06/2023 C. Lalremruati 2202002WL000661 C. Lalremruati 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397533 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-010-001/816
() 		2202002000NRG24290620230109767 29/06/2023 C. Lalrongura 2202002WL000661 C. Lalrongura 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397534 MR C LALRONGURA STATE BANK OF INDIA(508548)
517 HNAHTHIAL MZ-02-002-010-001/818
() 		2202002000NRG24290620230109768 29/06/2023 Lalhmudiki 2202002WL000661 Lalhmudiki 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678082 MRS LALHMUDIKI STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-010-001/820
() 		2202002000NRG24290620230109769 29/06/2023 Lalngaihremi 2202002WL000661 Lalngaihremi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678098 MS LALNGAIHREMI STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-010-001/821
() 		2202002000NRG24290620230109770 29/06/2023 PC Malsawmdawngliana 2202002WL000661 PC Malsawmdawngliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677626 Mr. PC MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
520 HNAHTHIAL MZ-02-002-010-001/822
() 		2202002000NRG24290620230109771 29/06/2023 RK Hmangaihzuala 2202002WL000661 RK Hmangaihzuala 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678090 MR RK LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
521 HNAHTHIAL MZ-02-002-010-001/823
() 		2202002000NRG24290620230109772 29/06/2023 K Lalrinawmi 2202002WL000661 K Lalrinawmi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677630 MRS K LALRINAWMI STATE BANK OF INDIA(508548)
522 HNAHTHIAL MZ-02-002-010-001/825
() 		2202002000NRG24290620230109773 29/06/2023 Lalsawmliana 2202002WL000661 Lalsawmliana 00415 SBIN0005827 2241 2241 Processed 11/07/2023 3326397544 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-010-001/826
() 		2202002000NRG24290620230109774 29/06/2023 Lallianzuala 2202002WL000661 Lallianzuala 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677611 NAIK LALLIANZUALA STATE BANK OF INDIA(508548)
524 HNAHTHIAL MZ-02-002-010-001/827
() 		2202002000NRG24290620230109775 29/06/2023 Ramthianghlima 2202002WL000661 Ramthianghlima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678003 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
525 HNAHTHIAL MZ-02-002-010-001/828
() 		2202002000NRG24290620230109776 29/06/2023 Lalduhpuii 2202002WL000661 Lalduhpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677774 MISS LALDUHPUII STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-010-001/829
() 		2202002000NRG24290620230109777 29/06/2023 Lalhmangaihzuali 2202002WL000661 Lalhmangaihzuali 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397521 MRS LAL HMANGAIHZUALI STATE BANK OF INDIA(508548)
527 HNAHTHIAL MZ-02-002-010-001/83
() 		2202002000NRG24290620230109778 29/06/2023 HRANGKUNGAa 2202002WL000661 HRANGKUNGAa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677951 MR HRANGKUNGA HRANGKUNGA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-010-001/830
() 		2202002000NRG24290620230109779 29/06/2023 Paiapa 2202002WL000661 Paiapa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677700 MR PAIAPA STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-010-001/831
() 		2202002000NRG24290620230109780 29/06/2023 TC Lalhriatpuia 2202002WL000661 TC Lalhriatpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677618 MR TC LALHRIATPUIA STATE BANK OF INDIA(508548)
530 HNAHTHIAL MZ-02-002-010-001/832
() 		2202002000NRG24290620230109781 29/06/2023 Vanhlupuii 2202002WL000661 Vanhlupuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677768 MRS VANHLUPUII STATE BANK OF INDIA(508548)
531 HNAHTHIAL MZ-02-002-010-001/833
() 		2202002000NRG24290620230109782 29/06/2023 Esther Lalduhawmi 2202002WL000661 Esther Lalduhawmi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677631 MS ESTHER LALDUHAWMI STATE BANK OF INDIA(508548)
532 HNAHTHIAL MZ-02-002-010-001/834
() 		2202002000NRG24290620230109783 29/06/2023 Lalhriatpuia 2202002WL000661 Lalhriatpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677882 Mr. FC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
533 HNAHTHIAL MZ-02-002-010-001/835
() 		2202002000NRG24290620230109784 29/06/2023 MC Bualpari 2202002WL000661 MC Bualpari 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677628 MRS MC BUALPARI STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-010-001/836
() 		2202002000NRG24290620230109785 29/06/2023 Lalnunmawii 2202002WL000661 Lalnunmawii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677629 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
535 HNAHTHIAL MZ-02-002-010-001/837
() 		2202002000NRG24290620230109786 29/06/2023 Hmangaihkhumi 2202002WL000661 Hmangaihkhumi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677676 MRS HMANGAIHKHUMI HMANGAIHKHUMI STATE BANK OF INDIA(508548)
536 HNAHTHIAL MZ-02-002-010-001/838
() 		2202002000NRG24290620230109787 29/06/2023 PC Laldintluangi 2202002WL000661 PC Laldintluangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677707 Mrs. PC LALDINTLUANGI . MIZORAM RURAL BANK(607230)
537 HNAHTHIAL MZ-02-002-010-001/839
() 		2202002000NRG24290620230109788 29/06/2023 B Lalremruata 2202002WL000661 B Lalremruata 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677645 MR B LALREMRUATA STATE BANK OF INDIA(508548)
538 HNAHTHIAL MZ-02-002-010-001/84
() 		2202002000NRG24290620230109789 29/06/2023 LALwAWTA 2202002WL000661 LALwAWTA 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677880 MR LALLAWTA STATE BANK OF INDIA(508548)
539 HNAHTHIAL MZ-02-002-010-001/841
() 		2202002000NRG24290620230109790 29/06/2023 K Lalfela 2202002WL000661 K Lalfela 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678089 MR K LALFELA STATE BANK OF INDIA(508548)
540 HNAHTHIAL MZ-02-002-010-001/842
() 		2202002000NRG24290620230109791 29/06/2023 Lalthlamuana 2202002WL000661 Lalthlamuana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677698 MR K LALTHLAMUANA STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-010-001/843
() 		2202002000NRG24290620230109792 29/06/2023 R Remthangpuii 2202002WL000661 R Remthangpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397537 MRS R REMTHANGPUII STATE BANK OF INDIA(508548)
542 HNAHTHIAL MZ-02-002-010-001/844
() 		2202002000NRG24290620230109793 29/06/2023 Hmingthanzuali 2202002WL000661 Hmingthanzuali 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677928 MRS B HMINGTHANZUALI STATE BANK OF INDIA(508548)
543 HNAHTHIAL MZ-02-002-010-001/845
() 		2202002000NRG24290620230109794 29/06/2023 Rosangi 2202002WL000661 Rosangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677813 MRS ROSANGI ROSANGI STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-010-001/846
() 		2202002000NRG24290620230109795 29/06/2023 LALENGMAWII 2202002WL000661 LALENGMAWII 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397545 MRS LALENGMAWII STATE BANK OF INDIA(508548)
545 HNAHTHIAL MZ-02-002-010-001/847
() 		2202002000NRG24290620230109796 29/06/2023 Lalmuanawmi 2202002WL000661 Lalmuanawmi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397531 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
546 HNAHTHIAL MZ-02-002-010-001/849
() 		2202002000NRG24290620230109797 29/06/2023 C Laltlankima 2202002WL000661 C Laltlankima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677775 MR C LALTLAN KIMA STATE BANK OF INDIA(508548)
547 HNAHTHIAL MZ-02-002-010-001/85
() 		2202002000NRG24290620230109798 29/06/2023 Lalhmangaiha 2202002WL000661 Lalhmangaiha 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677610 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
548 HNAHTHIAL MZ-02-002-010-001/850
() 		2202002000NRG24290620230109799 29/06/2023 Lalliandingi 2202002WL000661 Lalliandingi 00415 SBIN0005827 2490 2490 Rejected 11/07/2023 3326677702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 HNAHTHIAL MZ-02-002-010-001/852
() 		2202002000NRG24290620230109801 29/06/2023 Lawmhniangi 2202002WL000661 Lawmhniangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677627 MRS LAWMHNIANGI STATE BANK OF INDIA(508548)
550 HNAHTHIAL MZ-02-002-010-001/853
() 		2202002000NRG24290620230109802 29/06/2023 Lalnuntluangi 2202002WL000661 Lalnuntluangi 00415 SBIN0005827 249 249 Processed 11/07/2023 3326677771 LALNUNTLUANGI CANARA BANK(508532)
551 HNAHTHIAL MZ-02-002-010-001/854
() 		2202002000NRG24290620230109803 29/06/2023 Tinmani 2202002WL000661 Tinmani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678085 MRS TINMANI TINMANI STATE BANK OF INDIA(508548)
552 HNAHTHIAL MZ-02-002-010-001/856
() 		2202002000NRG24290620230109805 29/06/2023 Vanlalliani 2202002WL000661 Vanlalliani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677625 MS VANLALLIANI STATE BANK OF INDIA(508548)
553 HNAHTHIAL MZ-02-002-010-001/857
() 		2202002000NRG24290620230109806 29/06/2023 Lalthazuali 2202002WL000661 Lalthazuali 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677701 MRS LALTHAZUALI STATE BANK OF INDIA(508548)
554 HNAHTHIAL MZ-02-002-010-001/86
() 		2202002000NRG24290620230109808 29/06/2023 C.Chhuanawma 2202002WL000661 C.Chhuanawma 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678058 C LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
555 HNAHTHIAL MZ-02-002-010-001/860
() 		2202002000NRG24290620230109809 29/06/2023 Malsawmtluangi 2202002WL000661 Malsawmtluangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677615 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
556 HNAHTHIAL MZ-02-002-010-001/861
() 		2202002000NRG24290620230109810 29/06/2023 Sangkungi 2202002WL000661 Sangkungi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677632 MRS SANGKUNGI STATE BANK OF INDIA(508548)
557 HNAHTHIAL MZ-02-002-010-001/863
() 		2202002000NRG24290620230109812 29/06/2023 Kapchini 2202002WL000661 Kapchini 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677617 MRS KAP CHINI STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-010-001/865
() 		2202002000NRG24290620230109814 29/06/2023 LP Rohnuni 2202002WL000661 LP Rohnuni 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677609 MRS L P ROHNUNI STATE BANK OF INDIA(508548)
559 HNAHTHIAL MZ-02-002-010-001/866
() 		2202002000NRG24290620230109815 29/06/2023 Zomuanpuii 2202002WL000661 Zomuanpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678091 MRS F ZOMUANPUII STATE BANK OF INDIA(508548)
560 HNAHTHIAL MZ-02-002-010-001/867
() 		2202002000NRG24290620230109816 29/06/2023 Rodingi 2202002WL000661 Rodingi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677692 MRS RODINGI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-010-001/869
() 		2202002000NRG24290620230109818 29/06/2023 K Vanlalbuki 2202002WL000661 K Vanlalbuki 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677831 K.VANLALBUKI . MIZORAM RURAL BANK(607230)
562 HNAHTHIAL MZ-02-002-010-001/87
() 		2202002000NRG24290620230109819 29/06/2023 MALSAWMIi 2202002WL000661 MALSAWMIi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677863 MRS MALSAWMI MALSAWMI STATE BANK OF INDIA(508548)
563 HNAHTHIAL MZ-02-002-010-001/872
() 		2202002000NRG24290620230109822 29/06/2023 Lalthawmmawia 2202002WL000661 Lalthawmmawia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677624 MR LALTHAWMMAWIA STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-010-001/875
() 		2202002000NRG24290620230109825 29/06/2023 C Lalremkimi 2202002WL000661 C Lalremkimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677634 MRS C LALREMKIMI STATE BANK OF INDIA(508548)
565 HNAHTHIAL MZ-02-002-010-001/876
() 		2202002000NRG24290620230109826 29/06/2023 F Lalmuankimi 2202002WL000661 F Lalmuankimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677776 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
566 HNAHTHIAL MZ-02-002-010-001/877
() 		2202002000NRG24290620230109827 29/06/2023 K Lalrempuii 2202002WL000661 K Lalrempuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677590 MRS K LALREMPUII STATE BANK OF INDIA(508548)
567 HNAHTHIAL MZ-02-002-010-001/878
() 		2202002000NRG24290620230109828 29/06/2023 Zothanpuii 2202002WL000661 Zothanpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678084 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
568 HNAHTHIAL MZ-02-002-010-001/88
() 		2202002000NRG24290620230109829 29/06/2023 SAPCHHAWNAa 2202002WL000661 SAPCHHAWNAa 00415 SBIN0005827 249 249 Processed 11/07/2023 3326677797 MR SAPCHHAWNA SAPCHHAWNA STATE BANK OF INDIA(508548)
569 HNAHTHIAL MZ-02-002-010-001/880
() 		2202002000NRG24290620230109830 29/06/2023 Samuel Lalremchhunga 2202002WL000661 Samuel Lalremchhunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677662 MR SAMUEL LALREMCHHUNGA STATE BANK OF INDIA(508548)
570 HNAHTHIAL MZ-02-002-010-001/881
() 		2202002000NRG24290620230109831 29/06/2023 Vanlalruati Sailo 2202002WL000661 Vanlalruati Sailo 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677704 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
571 HNAHTHIAL MZ-02-002-010-001/883
() 		2202002000NRG24290620230109832 29/06/2023 Vanlalruati Sailo 2202002WL000661 Vanlalruati Sailo 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677705 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-010-001/885
() 		2202002000NRG24290620230109834 29/06/2023 Lalsawmzualii 2202002WL000661 Lalsawmzualii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677693 MS LALSAWM ZUALI STATE BANK OF INDIA(508548)
573 HNAHTHIAL MZ-02-002-010-001/887
() 		2202002000NRG24290620230109836 29/06/2023 Tlanghminglianii 2202002WL000661 Tlanghminglianii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677677 MRS TLANGHMINGLIANI TLANGHMINGLIANI STATE BANK OF INDIA(508548)
574 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG24290620230109840 29/06/2023 Lalbiakthangii 2202002WL000661 Lalbiakthangii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678093 MR M LALNUNPUIA STATE BANK OF INDIA(508548)
575 HNAHTHIAL MZ-02-002-010-001/891
() 		2202002000NRG24290620230109841 29/06/2023 M Lalnunpuiaa 2202002WL000661 M Lalnunpuiaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677706 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
576 HNAHTHIAL MZ-02-002-010-001/892
() 		2202002000NRG24290620230109842 29/06/2023 Laltanchhani 2202002WL000661 Laltanchhani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677675 MRS LALTANCHHANI LALTANCHHANI STATE BANK OF INDIA(508548)
577 HNAHTHIAL MZ-02-002-010-001/893
() 		2202002000NRG24290620230109843 29/06/2023 F Lalchhanhima 2202002WL000661 F Lalchhanhima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677637 MR F LALCHHANHIMA STATE BANK OF INDIA(508548)
578 HNAHTHIAL MZ-02-002-010-001/894
() 		2202002000NRG24290620230109844 29/06/2023 Lallawmzuala 2202002WL000661 Lallawmzuala 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397542 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
579 HNAHTHIAL MZ-02-002-010-001/896
() 		2202002000NRG24290620230109846 29/06/2023 Malsawmdawngliani 2202002WL000661 Malsawmdawngliani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397535 MS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
580 HNAHTHIAL MZ-02-002-010-001/897
() 		2202002000NRG24290620230109847 29/06/2023 Lalawmpuia 2202002WL000661 Lalawmpuia 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326678092 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
581 HNAHTHIAL MZ-02-002-010-001/898
() 		2202002000NRG24290620230109848 29/06/2023 Lalrozami 2202002WL000661 Lalrozami 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677636 MRS LALROZAMI LALROZAMI STATE BANK OF INDIA(508548)
582 HNAHTHIAL MZ-02-002-010-001/901
() 		2202002000NRG24290620230109850 29/06/2023 Sangdingliani 2202002WL000661 Sangdingliani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677646 MRS SANGDINGLIANI STATE BANK OF INDIA(508548)
583 HNAHTHIAL MZ-02-002-010-001/903
() 		2202002000NRG24290620230109852 29/06/2023 Lalthlamuani 2202002WL000661 Lalthlamuani 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677591 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
584 HNAHTHIAL MZ-02-002-010-001/912
() 		2202002000NRG24290620230109858 29/06/2023 Vanlalliana 2202002WL000661 Vanlalliana 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397540 MR VANLALLIANA STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-010-001/917
() 		2202002000NRG24290620230109863 29/06/2023 PC Ramluahpuii 2202002WL000661 PC Ramluahpuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677678 MRS PC RAMLUAHPUII STATE BANK OF INDIA(508548)
586 HNAHTHIAL MZ-02-002-010-001/92
() 		2202002000NRG24290620230109866 29/06/2023 Khualkungaa 2202002WL000661 Khualkungaa 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677908 MR KHUALKUNGA STATE BANK OF INDIA(508548)
587 HNAHTHIAL MZ-02-002-010-001/96
() 		2202002000NRG24290620230109869 29/06/2023 Thanchungnunga 2202002WL000661 Thanchungnunga 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677594 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-010-001/98
() 		2202002000NRG24290620230109870 29/06/2023 J Thianghlima 2202002WL000661 J Thianghlima 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677887 MR J THIANGHLIMA J THIANGHLIMA STATE BANK OF INDIA(508548)
589 HNAHTHIAL MZ-02-002-010-001/99
() 		2202002000NRG24290620230109871 29/06/2023 LALDINPUIAa 2202002WL000661 LALDINPUIAa 00415 SBIN0005827 2241 2241 Processed 11/07/2023 3326677881 MR LALDINPUIA LALDINPUIA STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-015-001/33
() 		2202002000NRG24290620230110026 29/06/2023 C Lalmuanveli 2202002WL000662 C Lalmuanveli 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326397539 Ms. C LALMUANVELI . MIZORAM RURAL BANK(607230)
591 HNAHTHIAL MZ-02-002-015-001/345
() 		2202002000NRG24290620230110041 29/06/2023 Lalhlupuii 2202002WL000662 Lalhlupuii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326677633 MRS LALHLUPUII STATE BANK OF INDIA(508548)
SubTotal 980811 980811
592 HNAHTHIAL MZ-02-002-010-001/798
() 		2202002000NRG24290620230109752 29/06/2023 C.Lalrohlui 2202002WL000661 C.Lalrohlui 00415 SBIN0013885 2490 2490 Processed 11/07/2023 3326677773 MRS C LALROHLUI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
593 HNAHTHIAL MZ-02-002-010-001/914
() 		2202002000NRG24290620230109860 29/06/2023 PC Lalrintluangi 2202002WL000661 PC Lalrintluangi 00415 SBIN0016361 2490 2490 Processed 11/07/2023 3326677699 MISS PC LALRINTLUANGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1456401 1456401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_290623APB_FTO_3959 Canara Bank CNRB0004152 LUNGLEI 2490
2 HNAHTHIAL MZ2202002_290623APB_FTO_3959 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 7470
3 HNAHTHIAL MZ2202002_290623APB_FTO_3959 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2490
4 HNAHTHIAL MZ2202002_290623APB_FTO_3959 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 450690
5 HNAHTHIAL MZ2202002_290623APB_FTO_3959 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2490
6 HNAHTHIAL MZ2202002_290623APB_FTO_3959 State Bank of India SBIN0003810 LUNGLEI 4980
7 HNAHTHIAL MZ2202002_290623APB_FTO_3959 State Bank of India SBIN0005827 HNAHTHIAL 980811
8 HNAHTHIAL MZ2202002_290623APB_FTO_3959 State Bank of India SBIN0013885 THENZAWL 2490
9 HNAHTHIAL MZ2202002_290623APB_FTO_3959 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2490

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