Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:02 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_020224APB_FTO_13299
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-02-002-024-001/102
() 		2202002000NRG24020220240370412 02/02/2024 AINGENGI 2202002WL002446 AINGENGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234016 MRS H AINGENGI H AINGENGI STATE BANK OF INDIA(508548)
2 HNAHTHIAL MZ-02-002-024-001/106
() 		2202002000NRG24020220240370415 02/02/2024 Lalramhnemi 2202002WL002446 Lalramhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234011 Mrs. LALRAMHNEMI RAMI FASHION STORE . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-024-001/107
() 		2202002000NRG24020220240370416 02/02/2024 Saithangpuii Sailo 2202002WL002446 Saithangpuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234020 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-024-001/115
() 		2202002000NRG24020220240370423 02/02/2024 Zoramsangi 2202002WL002446 Zoramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233920 MR K RODINGLUAIA STATE BANK OF INDIA(508548)
5 HNAHTHIAL MZ-02-002-024-001/128
() 		2202002000NRG24020220240370435 02/02/2024 ROCHUNGNUNGA 2202002WL002446 ROCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234357 MR ROCHUNGNUNGA ROCHUNGNUNGA STATE BANK OF INDIA(508548)
6 HNAHTHIAL MZ-02-002-024-001/150
() 		2202002000NRG24020220240370455 02/02/2024 Thansiampuii 2202002WL002446 Thansiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234358 Mrs. THANSIAMPUII . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-024-001/159
() 		2202002000NRG24020220240370463 02/02/2024 P.Vanlalthlamuana 2202002WL002446 P.Vanlalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233945 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
8 HNAHTHIAL MZ-02-002-024-001/161
() 		2202002000NRG24020220240370466 02/02/2024 Lalchhumi 2202002WL002446 Lalchhumi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233946 Mrs. LALCHHUMI . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-002-024-001/172
() 		2202002000NRG24020220240370186 02/02/2024 H Malsawmtluanga 2202002WL002445 H Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234352 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
10 HNAHTHIAL MZ-02-002-024-001/173
() 		2202002000NRG24020220240370187 02/02/2024 Aihnuni 2202002WL002445 Aihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234004 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-024-001/183
() 		2202002000NRG24020220240370196 02/02/2024 MC LALHNUNA 2202002WL002445 MC LALHNUNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234360 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-024-001/184
() 		2202002000NRG24020220240370197 02/02/2024 Siamhmingthanga 2202002WL002445 Siamhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234024 MR SIAMHMINGTHANGA SIAMHMINGTHANGA STATE BANK OF INDIA(508548)
13 HNAHTHIAL MZ-02-002-024-001/189
() 		2202002000NRG24020220240370202 02/02/2024 Lalnunpari 2202002WL002445 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233992 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-024-001/195
() 		2202002000NRG24020220240370207 02/02/2024 J Lalnghakliani 2202002WL002445 J Lalnghakliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233998 MRS J LALNGHAKLIANI STATE BANK OF INDIA(508548)
15 HNAHTHIAL MZ-02-002-024-001/196
() 		2202002000NRG24020220240370208 02/02/2024 Laltlanmawii 2202002WL002445 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234003 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-024-001/199
() 		2202002000NRG24020220240370210 02/02/2024 Jerry Lalremtluanga. 2202002WL002445 Jerry Lalremtluanga. 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234370 MR JERRY LALREMTLUANGA STATE BANK OF INDIA(508548)
17 HNAHTHIAL MZ-02-002-024-001/210
() 		2202002000NRG24020220240370217 02/02/2024 B Lalthlengliana 2202002WL002445 B Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233963 Mr. B LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-024-001/218
() 		2202002000NRG24020220240370223 02/02/2024 K Lalremliana 2202002WL002445 K Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233988 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-002-024-001/225
() 		2202002000NRG24020220240370230 02/02/2024 Elizabeth Malsawmtluangi 2202002WL002445 Elizabeth Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234305 Miss. ELIZABETH MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-024-001/227
() 		2202002000NRG24020220240370232 02/02/2024 K.VANLALTHUAMA 2202002WL002445 K.VANLALTHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233909 Mr. K.VANLALTHUAMA . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-002-024-001/232
() 		2202002000NRG24020220240370234 02/02/2024 Lallawmsiami 2202002WL002445 Lallawmsiami 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233996 Mr. LAWMSIAMI . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-024-001/259
() 		2202002000NRG24020220240370251 02/02/2024 BIAKHNEMI 2202002WL002445 BIAKHNEMI 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2154234316 Mrs. BIAKHNEMI Opt by SIAMKUNGI . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-024-001/260
() 		2202002000NRG24020220240370252 02/02/2024 Lalnunsiami 2202002WL002445 Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2154234031 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
24 HNAHTHIAL MZ-02-002-024-001/269
() 		2202002000NRG24020220240370259 02/02/2024 FC Lalduhawmi 2202002WL002445 FC Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2154233966 FC LALDUHAWMI STATE BANK OF INDIA(508548)
25 HNAHTHIAL MZ-02-002-024-001/280
() 		2202002000NRG24020220240370268 02/02/2024 Ralkapengi 2202002WL002445 Ralkapengi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233993 Mrs. RALKAPENGI . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-024-001/291
() 		2202002000NRG24020220240370279 02/02/2024 Lalduhsaki 2202002WL002445 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233999 ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-024-001/296
() 		2202002000NRG24020220240370284 02/02/2024 HR SHARMA 2202002WL002445 HR SHARMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234019 MR H R SHARMA STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-002-024-001/299
() 		2202002000NRG24020220240370287 02/02/2024 KHAWLTHANGPUII 2202002WL002445 KHAWLTHANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234315 Mrs. KHAWLTHANGPUII . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-024-001/300
() 		2202002000NRG24020220240370288 02/02/2024 HS Lalneihtluanga 2202002WL002445 HS Lalneihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234012 MR H LALNEIHTLUANGA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-024-001/307
() 		2202002000NRG24020220240370295 02/02/2024 Vanlalngaii 2202002WL002445 Vanlalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234022 MRS VANLALNGAII STATE BANK OF INDIA(508548)
31 HNAHTHIAL MZ-02-002-024-001/308
() 		2202002000NRG24020220240370296 02/02/2024 TH Nohliangi 2202002WL002445 TH Nohliangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233896 MRS NOHLIANGI STATE BANK OF INDIA(508548)
32 HNAHTHIAL MZ-02-002-024-001/316
() 		2202002000NRG24020220240370301 02/02/2024 J Lalrinmawii 2202002WL002445 J Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233911 Mr. NGHAKMAWIA N LALRINMAWII JONGTE . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-024-001/32
() 		2202002000NRG24020220240370475 02/02/2024 LALZAWMLIANA 2202002WL002446 LALZAWMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234032 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-024-001/325
() 		2202002000NRG24020220240370308 02/02/2024 Lalrinmawii 2202002WL002445 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234314 MR C ZONUNMAWIA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-002-024-001/33
() 		2202002000NRG24020220240370476 02/02/2024 H.THANGKIMA 2202002WL002446 H.THANGKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233950 MR H THANGKIMA H THANGKIMA STATE BANK OF INDIA(508548)
36 HNAHTHIAL MZ-02-002-024-001/35
() 		2202002000NRG24020220240370482 02/02/2024 Tumsangi 2202002WL002446 Tumsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234029 Mrs. TUMSANGI N LALRINTHANGI MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-002-024-001/354
() 		2202002000NRG24020220240370487 02/02/2024 K Lalrinpuii 2202002WL002446 K Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234013 MR FZOTHANSANGA FZOTHANSANGA STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-024-001/357
() 		2202002000NRG24020220240370490 02/02/2024 F Lalengliana 2202002WL002446 F Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234027 MR F LALENGLIANA STATE BANK OF INDIA(508548)
39 HNAHTHIAL MZ-02-002-024-001/373
() 		2202002000NRG24020220240370322 02/02/2024 Lalramfawni 2202002WL002445 Lalramfawni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234015 MRS LALRAMFAWNI LALRAMFAWNI STATE BANK OF INDIA(508548)
40 HNAHTHIAL MZ-02-002-024-001/376
() 		2202002000NRG24020220240370504 02/02/2024 Lalrinmuana 2202002WL002446 Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234018 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-024-001/377
() 		2202002000NRG24020220240370324 02/02/2024 Lalhmachhuani 2202002WL002445 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234009 MRS K LALHMACHHUANI STATE BANK OF INDIA(508548)
42 HNAHTHIAL MZ-02-002-024-001/382
() 		2202002000NRG24020220240370507 02/02/2024 Lalremruati 2202002WL002446 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234021 Mrs. LALREMRUATI N J LALBIAKHLUPUII . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-024-001/387
() 		2202002000NRG24020220240370512 02/02/2024 Nawlsungi 2202002WL002446 Nawlsungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233991 Mr. RONALD LALCHHANHIMA . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-024-001/388
() 		2202002000NRG24020220240370513 02/02/2024 F Hrangchhawni 2202002WL002446 F Hrangchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233955 Mrs. F.HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-024-001/391
() 		2202002000NRG24020220240370516 02/02/2024 Lalramthari 2202002WL002446 Lalramthari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234359 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
46 HNAHTHIAL MZ-02-002-024-001/401
() 		2202002000NRG24020220240370526 02/02/2024 Ramthianghlimi 2202002WL002446 Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234368 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-024-001/403
() 		2202002000NRG24020220240370527 02/02/2024 Dengthangi 2202002WL002446 Dengthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234361 Mrs. LALROPUIA N DENGTHANGI . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-024-001/408
() 		2202002000NRG24020220240370327 02/02/2024 VANLALTHANGA 2202002WL002445 VANLALTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233949 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-024-001/414
() 		2202002000NRG24020220240370329 02/02/2024 LIANHNUNA 2202002WL002445 LIANHNUNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234313 Mr. J.LIANHNUNA . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-024-001/423
() 		2202002000NRG24020220240370336 02/02/2024 R. LALCHUNGNUNGA 2202002WL002445 R. LALCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234033 MR R LALCHUNGNUNGA STATE BANK OF INDIA(508548)
51 HNAHTHIAL MZ-02-002-024-001/425
() 		2202002000NRG24020220240370337 02/02/2024 K.LALVUNGA 2202002WL002445 K.LALVUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233910 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-024-001/428
() 		2202002000NRG24020220240370339 02/02/2024 F Lalthlengliana 2202002WL002445 F Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2154233964 Aadhaar Number not Mapped to Account Number
53 HNAHTHIAL MZ-02-002-024-001/430
() 		2202002000NRG24020220240370340 02/02/2024 F. LALFIMA 2202002WL002445 F. LALFIMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2154233918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HNAHTHIAL MZ-02-002-024-001/434
() 		2202002000NRG24020220240370342 02/02/2024 J Laldinliana 2202002WL002445 J Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234184 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-024-001/436
() 		2202002000NRG24020220240370344 02/02/2024 J.Rokhawmthanga 2202002WL002445 J.Rokhawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233995 MR J ROKHAWMTHANGA STATE BANK OF INDIA(508548)
56 HNAHTHIAL MZ-02-002-024-001/437
() 		2202002000NRG24020220240370345 02/02/2024 C BIAKKUNGA 2202002WL002445 C BIAKKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233908 M/s. BIAKKUNGA K.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-024-001/439
() 		2202002000NRG24020220240370347 02/02/2024 Eden Zoramthara 2202002WL002445 Eden Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234355 MR EDEN ZORAMTHARA STATE BANK OF INDIA(508548)
58 HNAHTHIAL MZ-02-002-024-001/442
() 		2202002000NRG24020220240370350 02/02/2024 LALHULIANA 2202002WL002445 LALHULIANA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234028 MR RLALHULIANA RLALHULIANA STATE BANK OF INDIA(508548)
59 HNAHTHIAL MZ-02-002-024-001/443
() 		2202002000NRG24020220240370351 02/02/2024 SAIHMINGTHANGA 2202002WL002445 SAIHMINGTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234010 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-024-001/447
() 		2202002000NRG24020220240370354 02/02/2024 Lalbiakzuali 2202002WL002445 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234308 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-024-001/448
() 		2202002000NRG24020220240370355 02/02/2024 LALRINTLUANGA 2202002WL002445 LALRINTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234026 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-024-001/449
() 		2202002000NRG24020220240370356 02/02/2024 J.Laltanpuia 2202002WL002445 J.Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233951 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-024-001/452
() 		2202002000NRG24020220240370358 02/02/2024 LALRINPUII 2202002WL002445 LALRINPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234354 MRS LALRINPUII STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-024-001/455
() 		2202002000NRG24020220240370361 02/02/2024 Lallawmsangi 2202002WL002445 Lallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233957 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-024-001/478
() 		2202002000NRG24020220240370541 02/02/2024 Lalthannguri 2202002WL002446 Lalthannguri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233895 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-024-001/480
() 		2202002000NRG24020220240370368 02/02/2024 CS Vanlalthara 2202002WL002445 CS Vanlalthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233952 Mr. CS VANLALTHARA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-024-001/486
() 		2202002000NRG24020220240370547 02/02/2024 Zachhawni 2202002WL002446 Zachhawni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234310 Mrs. ZACHHAWNI AND LALDINGPUII . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-024-001/500
() 		2202002000NRG24020220240370553 02/02/2024 F.Vanlalruata 2202002WL002446 F.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233919 MR F VANLALRUATA STATE BANK OF INDIA(508548)
69 HNAHTHIAL MZ-02-002-024-001/504
() 		2202002000NRG24020220240370554 02/02/2024 HS Lalengruala 2202002WL002446 HS Lalengruala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233947 Mr. LALENGRUALA AND LALROCHANHLUI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-024-001/518
() 		2202002000NRG24020220240370559 02/02/2024 R Lalthansanga 2202002WL002446 R Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234017 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-024-001/521
() 		2202002000NRG24020220240370562 02/02/2024 Rothangpuii 2202002WL002446 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233982 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
72 HNAHTHIAL MZ-02-002-024-001/527
() 		2202002000NRG24020220240370565 02/02/2024 Lalhmingzaui 2202002WL002446 Lalhmingzaui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234323 MR J LALROTLUANGA STATE BANK OF INDIA(508548)
73 HNAHTHIAL MZ-02-002-024-001/534
() 		2202002000NRG24020220240370568 02/02/2024 F Lalrotluanga 2202002WL002446 F Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233986 MR F LALROTLUANGA STATE BANK OF INDIA(508548)
74 HNAHTHIAL MZ-02-002-024-001/559
() 		2202002000NRG24020220240370392 02/02/2024 Lalengmawia 2202002WL002445 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234302 MR LALENGMAWIA STATE BANK OF INDIA(508548)
75 HNAHTHIAL MZ-02-002-024-001/576
() 		2202002000NRG24020220240370401 02/02/2024 Vanlalhruaii 2202002WL002445 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234353 VANLALHRUAII PUNJAB NATIONAL BANK(508568)
76 HNAHTHIAL MZ-02-002-024-001/579
() 		2202002000NRG24020220240370404 02/02/2024 F Malsawmtluanga 2202002WL002445 F Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233960 Mr. F MAMSAWMTLUANGA AND LALMAWIZUALI . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-024-001/580
() 		2202002000NRG24020220240370584 02/02/2024 B Roluahpuii 2202002WL002446 B Roluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233962 Miss. B.ROLUAHPUII . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-024-001/582
() 		2202002000NRG24020220240370405 02/02/2024 C Lalthlamuana 2202002WL002445 C Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234001 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-024-001/583
() 		2202002000NRG24020220240370585 02/02/2024 Lalthianghlimi 2202002WL002446 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234025 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-024-001/592
() 		2202002000NRG24020220240370589 02/02/2024 F Lalchhanhimi 2202002WL002446 F Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234002 MRS F LALCHHANHIMI STATE BANK OF INDIA(508548)
81 HNAHTHIAL MZ-02-002-024-001/593
() 		2202002000NRG24020220240370406 02/02/2024 Lalmana 2202002WL002445 Lalmana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233893 Mr. V.LALMANA LP LALSANGZUALI MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-024-001/595
() 		2202002000NRG24020220240370590 02/02/2024 K Malsawmkimi 2202002WL002446 K Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233994 Miss. K MALSAWMKIMI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-024-001/596
() 		2202002000NRG24020220240370591 02/02/2024 Rochhunga 2202002WL002446 Rochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233954 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-024-001/598
() 		2202002000NRG24020220240370592 02/02/2024 Lalrokimi 2202002WL002446 Lalrokimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234322 Mrs. ROKIMI n BIAKKIMI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-024-001/600
() 		2202002000NRG24020220240370594 02/02/2024 Biaknghinglova 2202002WL002446 Biaknghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234030 Mr. BIAKNGHINGLOVA By LALRAMTHARI . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-024-001/601
() 		2202002000NRG24020220240370595 02/02/2024 B Ramthanpuia 2202002WL002446 B Ramthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234006 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-024-001/602
() 		2202002000NRG24020220240370407 02/02/2024 RK Rozampuii 2202002WL002445 RK Rozampuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233997 Mrs. RK ROZAMPUII . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-024-001/603
() 		2202002000NRG24020220240370596 02/02/2024 Liankhuma 2202002WL002446 Liankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233989 Mr. B LIANKHUMA . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-025-001/29
() 		2202002000NRG24020220240370147 02/02/2024 F. ZOTHANPARA 2202002WL002444 F. ZOTHANPARA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234014 Mr. ZOTHANPARA FANAI . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-025-001/299
() 		2202002000NRG24020220240370149 02/02/2024 Lalhriatpuii 2202002WL002444 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234000 MISS PC LALHRIATPUII STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-025-001/3
() 		2202002000NRG24020220240370150 02/02/2024 Ramthianghlimi 2202002WL002444 Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234311 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
92 HNAHTHIAL MZ-02-002-025-001/300
() 		2202002000NRG24020220240370152 02/02/2024 Lalrengpuii 2202002WL002444 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234005 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-025-001/301
() 		2202002000NRG24020220240370153 02/02/2024 Lalthakimi 2202002WL002444 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233987 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-025-001/302
() 		2202002000NRG24020220240370154 02/02/2024 Zomuanpuii 2202002WL002444 Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233965 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-025-001/305
() 		2202002000NRG24020220240370156 02/02/2024 Lalhmingmuani 2202002WL002444 Lalhmingmuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234007 Miss. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-025-001/306
() 		2202002000NRG24020220240370157 02/02/2024 J Lallawmzuali 2202002WL002444 J Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233948 MR MICHAEL LALNGILNEIA STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-025-001/309
() 		2202002000NRG24020220240370158 02/02/2024 Laldinmawia 2202002WL002444 Laldinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233953 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-025-001/312
() 		2202002000NRG24020220240370159 02/02/2024 Zoramthari 2202002WL002444 Zoramthari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234183 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-025-001/314
() 		2202002000NRG24020220240370161 02/02/2024 Lalnunsangi 2202002WL002444 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233967 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
100 HNAHTHIAL MZ-02-002-025-001/315
() 		2202002000NRG24020220240370162 02/02/2024 H Lalrintluangi 2202002WL002444 H Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233956 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-025-001/316
() 		2202002000NRG24020220240370163 02/02/2024 Lalduhsangi 2202002WL002444 Lalduhsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233990 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-025-001/319
() 		2202002000NRG24020220240370166 02/02/2024 C Lallianpuii 2202002WL002444 C Lallianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233983 Miss. C.LALLIANPUII . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-025-001/320
() 		2202002000NRG24020220240370167 02/02/2024 Zorinpuii 2202002WL002444 Zorinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233958 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-025-001/33
() 		2202002000NRG24020220240370168 02/02/2024 F Lallianzami 2202002WL002444 F Lallianzami 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233894 Mr. LALLIANZAMI N K.SANGKUNGA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-025-001/434
() 		2202002000NRG24020220240370176 02/02/2024 Rosie Lalnunpuii 2202002WL002444 Rosie Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234034 MISS ROSIE LALNUNPUII STATE BANK OF INDIA(508548)
106 HNAHTHIAL MZ-02-002-025-001/437
() 		2202002000NRG24020220240370179 02/02/2024 Lalhrangi 2202002WL002444 Lalhrangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234356 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-025-001/438
() 		2202002000NRG24020220240370180 02/02/2024 C Laldinpuii 2202002WL002444 C Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233959 Mrs. C.LALDINPUII . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-025-001/439
() 		2202002000NRG24020220240370181 02/02/2024 F Vanlalzari 2202002WL002444 F Vanlalzari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233984 F VANLALZARI IDBI BANK(607095)
109 HNAHTHIAL MZ-02-002-025-001/440
() 		2202002000NRG24020220240370083 02/02/2024 Jerusalemi 2202002WL002443 Jerusalemi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233985 MRS JERUSALEMI JERUSALEMI STATE BANK OF INDIA(508548)
110 HNAHTHIAL MZ-02-002-025-001/442
() 		2202002000NRG24020220240370084 02/02/2024 Lalthazuala 2202002WL002443 Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234363 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-025-001/443
() 		2202002000NRG24020220240370085 02/02/2024 Melody Rohlupuii 2202002WL002443 Melody Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234362 Mrs. MELODY ROHLUPUII MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-025-001/444
() 		2202002000NRG24020220240370086 02/02/2024 Lalawmliani 2202002WL002443 Lalawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234008 Mrs. LALAWMLIANI . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-025-001/450
() 		2202002000NRG24020220240370091 02/02/2024 Lalrindiki 2202002WL002443 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234303 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-025-001/451
() 		2202002000NRG24020220240370092 02/02/2024 Lalzuimawii 2202002WL002443 Lalzuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234306 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-025-001/452
() 		2202002000NRG24020220240370093 02/02/2024 Lalruatsaki 2202002WL002443 Lalruatsaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234304 Mrs. LALRUATSAKI N NIDAWNGI . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-025-001/454
() 		2202002000NRG24020220240370095 02/02/2024 Melody Vanlalhriati 2202002WL002443 Melody Vanlalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234372 Mrs. MELODY VANLALHRIATI . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-025-001/455
() 		2202002000NRG24020220240370096 02/02/2024 Vanlalchhanchhuaha 2202002WL002443 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234309 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-025-001/503
() 		2202002000NRG24020220240370103 02/02/2024 Lalpekhlui 2202002WL002443 Lalpekhlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234366 MISS LALPEKHLUI STATE BANK OF INDIA(508548)
119 HNAHTHIAL MZ-02-002-025-001/504
() 		2202002000NRG24020220240370104 02/02/2024 Remsangpuii 2202002WL002443 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234367 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-025-001/505
() 		2202002000NRG24020220240370105 02/02/2024 Lalramnghaki 2202002WL002443 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234371 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-025-001/506
() 		2202002000NRG24020220240370106 02/02/2024 Lallawmzuala 2202002WL002443 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234374 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-025-001/508
() 		2202002000NRG24020220240370107 02/02/2024 Lalchhanchhuahi 2202002WL002443 Lalchhanchhuahi 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2154234373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 HNAHTHIAL MZ-02-002-025-001/54
() 		2202002000NRG24020220240370109 02/02/2024 C Lalrindiki 2202002WL002443 C Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234365 MR C CHAL SIAMA STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-025-001/60
() 		2202002000NRG24020220240370114 02/02/2024 V. LALRINZUALA 2202002WL002443 V. LALRINZUALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154233961 MR V LALRINZUALA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-025-001/63
() 		2202002000NRG24020220240370116 02/02/2024 V. VANLALSAWIA 2202002WL002443 V. VANLALSAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154234023 MR V VANLALSAWIA V VANLALSAWIA STATE BANK OF INDIA(508548)
SubTotal 435003 435003
126 HNAHTHIAL MZ-02-002-024-001/1
() 		2202002000NRG24020220240370408 02/02/2024 H.HAUTLUANGI 2202002WL002446 H.HAUTLUANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234252 MRS HAUTLUANGI STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-024-001/10
() 		2202002000NRG24020220240370409 02/02/2024 LALRELLIANA 2202002WL002446 LALRELLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234400 Mr. LALRELLIANA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-024-001/100
() 		2202002000NRG24020220240370410 02/02/2024 VANLALHLUTA 2202002WL002446 VANLALHLUTA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234083 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-024-001/101
() 		2202002000NRG24020220240370411 02/02/2024 LALSIAMLIANI 2202002WL002446 LALSIAMLIANI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234059 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-024-001/104
() 		2202002000NRG24020220240370413 02/02/2024 Zolawmi 2202002WL002446 Zolawmi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234230 MRS ZOLAWMI STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-024-001/105
() 		2202002000NRG24020220240370414 02/02/2024 R.SANGLIANA 2202002WL002446 R.SANGLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234053 MR R SANGLIANA STATE BANK OF INDIA(508548)
132 HNAHTHIAL MZ-02-002-024-001/108
() 		2202002000NRG24020220240370417 02/02/2024 F.Rohlupuii 2202002WL002446 F.Rohlupuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234077 LALRAMHLUNA LALRAMHLUNA STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-024-001/11
() 		2202002000NRG24020220240370418 02/02/2024 C.LIANKIMA 2202002WL002446 C.LIANKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234086 Mr. C LIANKIMA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-024-001/110
() 		2202002000NRG24020220240370419 02/02/2024 F Lianthangi 2202002WL002446 F Lianthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234043 MRS F VANLALDIKI STATE BANK OF INDIA(508548)
135 HNAHTHIAL MZ-02-002-024-001/112
() 		2202002000NRG24020220240370420 02/02/2024 Joseph Lalhmangaihzuala 2202002WL002446 Joseph Lalhmangaihzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234067 Mr. JOSEPH LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-024-001/113
() 		2202002000NRG24020220240370421 02/02/2024 K.ROHLUPUIA 2202002WL002446 K.ROHLUPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234052 Mr. K ROHLUPUIA . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-024-001/114
() 		2202002000NRG24020220240370422 02/02/2024 PL Lianbuangi 2202002WL002446 PL Lianbuangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234062 MRS PL LIANBUANGI STATE BANK OF INDIA(508548)
138 HNAHTHIAL MZ-02-002-024-001/116
() 		2202002000NRG24020220240370424 02/02/2024 PC THANKHUMA 2202002WL002446 PC THANKHUMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234057 MR P C THANKHUMA STATE BANK OF INDIA(508548)
139 HNAHTHIAL MZ-02-002-024-001/118
() 		2202002000NRG24020220240370425 02/02/2024 C.LALFAKZUALA 2202002WL002446 C.LALFAKZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234234 MR C LALFAKZUALA STATE BANK OF INDIA(508548)
140 HNAHTHIAL MZ-02-002-024-001/119
() 		2202002000NRG24020220240370426 02/02/2024 LALSIAMLIANI 2202002WL002446 LALSIAMLIANI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234272 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
141 HNAHTHIAL MZ-02-002-024-001/12
() 		2202002000NRG24020220240370427 02/02/2024 H.BIAKTHUAMI 2202002WL002446 H.BIAKTHUAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234087 MRS H BIAKTHUAMI H BIAKTHUAMI STATE BANK OF INDIA(508548)
142 HNAHTHIAL MZ-02-002-024-001/120
() 		2202002000NRG24020220240370428 02/02/2024 VANLAWMA 2202002WL002446 VANLAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234089 MR VANLAWMA STATE BANK OF INDIA(508548)
143 HNAHTHIAL MZ-02-002-024-001/121
() 		2202002000NRG24020220240370429 02/02/2024 Lalbiaktluangi 2202002WL002446 Lalbiaktluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234098 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
144 HNAHTHIAL MZ-02-002-024-001/122
() 		2202002000NRG24020220240370430 02/02/2024 LALRINMAWII 2202002WL002446 LALRINMAWII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234279 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-024-001/123
() 		2202002000NRG24020220240370431 02/02/2024 LALROHLUMA 2202002WL002446 LALROHLUMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234092 MR ROHLUMA STATE BANK OF INDIA(508548)
146 HNAHTHIAL MZ-02-002-024-001/124
() 		2202002000NRG24020220240370432 02/02/2024 VANLALENGI 2202002WL002446 VANLALENGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234090 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
147 HNAHTHIAL MZ-02-002-024-001/126
() 		2202002000NRG24020220240370433 02/02/2024 HRANGZAWNA 2202002WL002446 HRANGZAWNA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234056 Mr. HRANGZAWNA . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-024-001/127
() 		2202002000NRG24020220240370434 02/02/2024 J.Lalrokima 2202002WL002446 J.Lalrokima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234055 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-024-001/129
() 		2202002000NRG24020220240370436 02/02/2024 ZOTHANMAWIA 2202002WL002446 ZOTHANMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234096 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-024-001/130
() 		2202002000NRG24020220240370437 02/02/2024 LALMUANA 2202002WL002446 LALMUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234066 Mr. LALMUANA N LALNIENGMAWII . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-024-001/131
() 		2202002000NRG24020220240370438 02/02/2024 K.VANLALLIANA 2202002WL002446 K.VANLALLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234065 MR VANLALLIANA STATE BANK OF INDIA(508548)
152 HNAHTHIAL MZ-02-002-024-001/132
() 		2202002000NRG24020220240370439 02/02/2024 P.Vanlalrema 2202002WL002446 P.Vanlalrema 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234215 MR VANLALREMA VANLALREMA STATE BANK OF INDIA(508548)
153 HNAHTHIAL MZ-02-002-024-001/133
() 		2202002000NRG24020220240370440 02/02/2024 R Lallianpuii 2202002WL002446 R Lallianpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233969 MRS R LALLIANPUII STATE BANK OF INDIA(508548)
154 HNAHTHIAL MZ-02-002-024-001/134
() 		2202002000NRG24020220240370441 02/02/2024 F.Lalchhuanawma 2202002WL002446 F.Lalchhuanawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233936 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-024-001/135
() 		2202002000NRG24020220240370442 02/02/2024 PC Laldinsangi 2202002WL002446 PC Laldinsangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234071 MRS LALDINSANGI LALDINSANGI STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-024-001/136
() 		2202002000NRG24020220240370443 02/02/2024 ZOLAWMA 2202002WL002446 ZOLAWMA 00415 SBIN0005827 3486 3486 Rejected 25/03/2024 2154234070 Aadhaar Number not Mapped to Account Number
157 HNAHTHIAL MZ-02-002-024-001/137
() 		2202002000NRG24020220240370444 02/02/2024 Lalchhungi 2202002WL002446 Lalchhungi 00415 SBIN0005827 3486 3486 Rejected 25/03/2024 2154234061 Aadhaar Number not Mapped to Account Number
158 HNAHTHIAL MZ-02-002-024-001/139
() 		2202002000NRG24020220240370445 02/02/2024 K.LALRAMZAUVA 2202002WL002446 K.LALRAMZAUVA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234063 MR RAMZAUVA STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-024-001/14
() 		2202002000NRG24020220240370446 02/02/2024 LAICHHINGI 2202002WL002446 LAICHHINGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234095 Mrs. LAICHHINGI . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-024-001/142
() 		2202002000NRG24020220240370447 02/02/2024 Salempuia 2202002WL002446 Salempuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234064 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-024-001/143
() 		2202002000NRG24020220240370448 02/02/2024 SUINGENI 2202002WL002446 SUINGENI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234093 MRS SUINGENI STATE BANK OF INDIA(508548)
162 HNAHTHIAL MZ-02-002-024-001/145
() 		2202002000NRG24020220240370449 02/02/2024 R LALKUNGA 2202002WL002446 R LALKUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234076 MR LALKUNGA STATE BANK OF INDIA(508548)
163 HNAHTHIAL MZ-02-002-024-001/146
() 		2202002000NRG24020220240370450 02/02/2024 LALTHANTLUANGI 2202002WL002446 LALTHANTLUANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234080 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
164 HNAHTHIAL MZ-02-002-024-001/147
() 		2202002000NRG24020220240370451 02/02/2024 K Zonunkimi 2202002WL002446 K Zonunkimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233942 K LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HNAHTHIAL MZ-02-002-024-001/148
() 		2202002000NRG24020220240370452 02/02/2024 Lalbiakliani 2202002WL002446 Lalbiakliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234091 MR THANGZIKA STATE BANK OF INDIA(508548)
166 HNAHTHIAL MZ-02-002-024-001/149
() 		2202002000NRG24020220240370453 02/02/2024 KHAWMTHANGI 2202002WL002446 KHAWMTHANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234300 MRS KHAWMTHANGI STATE BANK OF INDIA(508548)
167 HNAHTHIAL MZ-02-002-024-001/15
() 		2202002000NRG24020220240370454 02/02/2024 RK ROSANGA 2202002WL002446 RK ROSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234108 Mr. RK.ROSANGA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-024-001/151
() 		2202002000NRG24020220240370456 02/02/2024 ROSIAMLIANA 2202002WL002446 ROSIAMLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234041 MR PC ROSIAMLIANA PC ROSIAMLIANA STATE BANK OF INDIA(508548)
169 HNAHTHIAL MZ-02-002-024-001/152
() 		2202002000NRG24020220240370457 02/02/2024 HENGVUNGA 2202002WL002446 HENGVUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234047 MR HENGVUNGA STATE BANK OF INDIA(508548)
170 HNAHTHIAL MZ-02-002-024-001/153
() 		2202002000NRG24020220240370458 02/02/2024 P LALTLANTHANGA 2202002WL002446 P LALTLANTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234054 Mr. P TLANTHANGA . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-024-001/154
() 		2202002000NRG24020220240370459 02/02/2024 LALRUATTHARI 2202002WL002446 LALRUATTHARI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234038 MISS C LALRUATTHARI C LALRUATTHARI STATE BANK OF INDIA(508548)
172 HNAHTHIAL MZ-02-002-024-001/156
() 		2202002000NRG24020220240370460 02/02/2024 Zodinsangi 2202002WL002446 Zodinsangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234250 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-024-001/157
() 		2202002000NRG24020220240370461 02/02/2024 LALRINPUII 2202002WL002446 LALRINPUII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233970 MR LALRINPUII STATE BANK OF INDIA(508548)
174 HNAHTHIAL MZ-02-002-024-001/158
() 		2202002000NRG24020220240370462 02/02/2024 Ramdinsangi 2202002WL002446 Ramdinsangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234058 MRS RAMDINSANGI RAMDINSANGI STATE BANK OF INDIA(508548)
175 HNAHTHIAL MZ-02-002-024-001/16
() 		2202002000NRG24020220240370464 02/02/2024 ROHNUNI 2202002WL002446 ROHNUNI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234243 Mrs. ROHNUNI BY LALDINPUII . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-024-001/160
() 		2202002000NRG24020220240370465 02/02/2024 LARINSANGA 2202002WL002446 LARINSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234060 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-024-001/163
() 		2202002000NRG24020220240370467 02/02/2024 B.Lalrodintluanga 2202002WL002446 B.Lalrodintluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233914 RODINTLUANGA STATE BANK OF INDIA(508548)
178 HNAHTHIAL MZ-02-002-024-001/167
() 		2202002000NRG24020220240370182 02/02/2024 J.LALRINGA 2202002WL002445 J.LALRINGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234180 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-024-001/169
() 		2202002000NRG24020220240370183 02/02/2024 BIAKCHHUNGA 2202002WL002445 BIAKCHHUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233898 MR CBIAKCHHUNGA CBIAKCHHUNGA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-024-001/170
() 		2202002000NRG24020220240370184 02/02/2024 H.CHHAWNKIMA 2202002WL002445 H.CHHAWNKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234275 MR H CHHAWNKIMA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-024-001/171
() 		2202002000NRG24020220240370185 02/02/2024 B.ROHMINGTHANGA 2202002WL002445 B.ROHMINGTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234172 MR BROHMINGTHANGA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-024-001/174
() 		2202002000NRG24020220240370188 02/02/2024 Lalvulmawia 2202002WL002445 Lalvulmawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234198 MR LALVULMAWIA STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-024-001/175
() 		2202002000NRG24020220240370189 02/02/2024 V.ZOLIANA 2202002WL002445 V.ZOLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234262 MR ZOLIANA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-024-001/176
() 		2202002000NRG24020220240370190 02/02/2024 THANZAMI 2202002WL002445 THANZAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234192 MRS THANZAMI STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-024-001/177
() 		2202002000NRG24020220240370191 02/02/2024 LALTLINGPUIA 2202002WL002445 LALTLINGPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234261 Mr. LALTLINGPUIA . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-024-001/178
() 		2202002000NRG24020220240370192 02/02/2024 MC THANIRHA 2202002WL002445 MC THANIRHA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234245 Mr. MC THANIRHA N HRANGZAMI . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-024-001/179
() 		2202002000NRG24020220240370193 02/02/2024 LALNGHAKLIANA 2202002WL002445 LALNGHAKLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234195 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
188 HNAHTHIAL MZ-02-002-024-001/180
() 		2202002000NRG24020220240370194 02/02/2024 DARCHHUMA 2202002WL002445 DARCHHUMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234036 MR DARCHHUMA DARCHHUMA DARCHHUMA STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-024-001/181
() 		2202002000NRG24020220240370195 02/02/2024 VANHLIRA 2202002WL002445 VANHLIRA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234214 MR VANHLIRA STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-024-001/185
() 		2202002000NRG24020220240370198 02/02/2024 LALRUATTHANGA 2202002WL002445 LALRUATTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234229 MR RUATTHANGA STATE BANK OF INDIA(508548)
191 HNAHTHIAL MZ-02-002-024-001/186
() 		2202002000NRG24020220240370199 02/02/2024 Vanchhingpuii 2202002WL002445 Vanchhingpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233931 MRS VANCHHING PUII STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-024-001/187
() 		2202002000NRG24020220240370200 02/02/2024 MC Lallawmtluanga 2202002WL002445 MC Lallawmtluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234244 MR MC LALLAWMTLUANGA STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-024-001/188
() 		2202002000NRG24020220240370201 02/02/2024 Suichani 2202002WL002445 Suichani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234254 MRS SUICHANI STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-024-001/19
() 		2202002000NRG24020220240370468 02/02/2024 PC Lalthanngenga 2202002WL002446 PC Lalthanngenga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233941 MR LALTHANNGENGA STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-024-001/190
() 		2202002000NRG24020220240370469 02/02/2024 THANCHHAWNGA 2202002WL002446 THANCHHAWNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234336 MR THANCHHAWNGA STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-024-001/191
() 		2202002000NRG24020220240370203 02/02/2024 K.PAKUNGA 2202002WL002445 K.PAKUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234196 MR PAKUNGA STATE BANK OF INDIA(508548)
197 HNAHTHIAL MZ-02-002-024-001/192
() 		2202002000NRG24020220240370204 02/02/2024 SIAMVELA 2202002WL002445 SIAMVELA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234266 MR SIAMVELA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-024-001/193
() 		2202002000NRG24020220240370205 02/02/2024 ZONUNMAWII 2202002WL002445 ZONUNMAWII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234216 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-024-001/194
() 		2202002000NRG24020220240370206 02/02/2024 Lalhmingchhuani 2202002WL002445 Lalhmingchhuani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233888 MRS LALHMINGCHHUANI LALHMINGCHHUANI STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-024-001/198
() 		2202002000NRG24020220240370209 02/02/2024 Ramtharnghaka 2202002WL002445 Ramtharnghaka 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233968 MR RAMTHARNGHAKA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-024-001/200
() 		2202002000NRG24020220240370211 02/02/2024 T.LALHMINGTHANGA 2202002WL002445 T.LALHMINGTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233921 MR T LALHMINGTHANGA STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-024-001/201
() 		2202002000NRG24020220240370212 02/02/2024 H.ROSANGLIANA 2202002WL002445 H.ROSANGLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234258 Mr. H.ROSANGLIANA . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-024-001/203
() 		2202002000NRG24020220240370213 02/02/2024 H.THANSIAMA 2202002WL002445 H.THANSIAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234187 MR H THANSIAMA STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-024-001/205
() 		2202002000NRG24020220240370214 02/02/2024 LALNUNMAWIA 2202002WL002445 LALNUNMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234222 MR H LALNUNMAWIA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-024-001/207
() 		2202002000NRG24020220240370215 02/02/2024 J Lalhmangaihzuali 2202002WL002445 J Lalhmangaihzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234248 MRS LALHMANGAIHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-024-001/208
() 		2202002000NRG24020220240370216 02/02/2024 SUIHNEMI 2202002WL002445 SUIHNEMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233926 MRS SUIHNEMI STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-024-001/21
() 		2202002000NRG24020220240370470 02/02/2024 B.Lalmuanawma 2202002WL002446 B.Lalmuanawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234227 MR B LALMUANAWMA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-024-001/211
() 		2202002000NRG24020220240370218 02/02/2024 VL Hmangaihzuali 2202002WL002445 VL Hmangaihzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234194 MRS HMANGAIHZUALI VL STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-024-001/212
() 		2202002000NRG24020220240370219 02/02/2024 BIAKZAUVA 2202002WL002445 BIAKZAUVA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234046 MR BIAKZAUVA BIAKZAUVA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-024-001/213
() 		2202002000NRG24020220240370220 02/02/2024 R.ROTHUAMA 2202002WL002445 R.ROTHUAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234202 MR ROTHUAMA RALTE STATE BANK OF INDIA(508548)
211 HNAHTHIAL MZ-02-002-024-001/214
() 		2202002000NRG24020220240370221 02/02/2024 NGUNHLIANGI 2202002WL002445 NGUNHLIANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234247 MRS NGUNHLIANGI NGUNHLIANGI STATE BANK OF INDIA(508548)
212 HNAHTHIAL MZ-02-002-024-001/217
() 		2202002000NRG24020220240370222 02/02/2024 LALFINGKIMA 2202002WL002445 LALFINGKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234208 MR LALFINGKIMA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-024-001/219
() 		2202002000NRG24020220240370224 02/02/2024 K.ROLUAHPUIA 2202002WL002445 K.ROLUAHPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234171 MR KROLUAHPUIA STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-024-001/22
() 		2202002000NRG24020220240370471 02/02/2024 C ROHMINGTHANGA 2202002WL002446 C ROHMINGTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234068 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-024-001/220
() 		2202002000NRG24020220240370225 02/02/2024 Vanlalruati 2202002WL002445 Vanlalruati 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234206 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-024-001/221
() 		2202002000NRG24020220240370226 02/02/2024 C.Lalenkawla 2202002WL002445 C.Lalenkawla 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234201 MR C LALENKAWLA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-024-001/222
() 		2202002000NRG24020220240370227 02/02/2024 VALLALSENI 2202002WL002445 VALLALSENI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233912 MRS VANLALSENI STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-024-001/223
() 		2202002000NRG24020220240370228 02/02/2024 RAMDINENGA 2202002WL002445 RAMDINENGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234170 MR RAMDINENGA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-024-001/224
() 		2202002000NRG24020220240370229 02/02/2024 J.RAMTHIANGHLIMA 2202002WL002445 J.RAMTHIANGHLIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233899 MR J RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-024-001/226
() 		2202002000NRG24020220240370231 02/02/2024 Lalngaihdami 2202002WL002445 Lalngaihdami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234369 MRS LALNGAIHDAMI LALNGAIHDAMI STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-024-001/23
() 		2202002000NRG24020220240370472 02/02/2024 C.LALROHLUA 2202002WL002446 C.LALROHLUA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233925 MR LALROHLUA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-024-001/230
() 		2202002000NRG24020220240370233 02/02/2024 Chawikungi 2202002WL002445 Chawikungi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233886 MR CHAWIKUNGI STATE BANK OF INDIA(508548)
223 HNAHTHIAL MZ-02-002-024-001/237
() 		2202002000NRG24020220240370235 02/02/2024 HS LALNGHINGLOVA 2202002WL002445 HS LALNGHINGLOVA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234203 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-024-001/238
() 		2202002000NRG24020220240370236 02/02/2024 THANGNGHILHLOVI 2202002WL002445 THANGNGHILHLOVI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234231 MRS K THANGNGHILHLOVI STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-024-001/239
() 		2202002000NRG24020220240370237 02/02/2024 LALMUANPUIA 2202002WL002445 LALMUANPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233933 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 HNAHTHIAL MZ-02-002-024-001/240
() 		2202002000NRG24020220240370238 02/02/2024 Lalsangpuii 2202002WL002445 Lalsangpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234169 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-024-001/241
() 		2202002000NRG24020220240370239 02/02/2024 Lalchhuanawma 2202002WL002445 Lalchhuanawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234177 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-024-001/242
() 		2202002000NRG24020220240370240 02/02/2024 T.ROKHARA 2202002WL002445 T.ROKHARA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234212 MR ROKHARA ROKHARA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-024-001/243
() 		2202002000NRG24020220240370241 02/02/2024 LAWMZINGI 2202002WL002445 LAWMZINGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234242 MRS LAWMZINGI STATE BANK OF INDIA(508548)
230 HNAHTHIAL MZ-02-002-024-001/247
() 		2202002000NRG24020220240370242 02/02/2024 R.LALTANPUIA 2202002WL002445 R.LALTANPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234178 MR RLALTANPUIA STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-024-001/248
() 		2202002000NRG24020220240370243 02/02/2024 Lalrinzuali 2202002WL002445 Lalrinzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233944 LALENGA N LALRINZUALI . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-024-001/249
() 		2202002000NRG24020220240370244 02/02/2024 Laltlankimi 2202002WL002445 Laltlankimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234287 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-024-001/251
() 		2202002000NRG24020220240370245 02/02/2024 BIAKMAWIA 2202002WL002445 BIAKMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234204 MR BIAKMAWIA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-024-001/252
() 		2202002000NRG24020220240370246 02/02/2024 Dimbawihi 2202002WL002445 Dimbawihi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233974 MRS DIMBAWIHI DIMBAWIHI STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-024-001/253
() 		2202002000NRG24020220240370247 02/02/2024 Biakveli 2202002WL002445 Biakveli 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234349 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-024-001/254
() 		2202002000NRG24020220240370248 02/02/2024 RAMDINNGHETA 2202002WL002445 RAMDINNGHETA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234375 MR RAMDINNGHETA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-024-001/255
() 		2202002000NRG24020220240370249 02/02/2024 T.Lallianzuala 2202002WL002445 T.Lallianzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233897 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-024-001/258
() 		2202002000NRG24020220240370250 02/02/2024 BIAKMUANA 2202002WL002445 BIAKMUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234191 MR BIAKMUANA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-024-001/262
() 		2202002000NRG24020220240370253 02/02/2024 Damdawngi 2202002WL002445 Damdawngi 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234205 MRS DAMDAWNGI DAMDAWNGI STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-024-001/263
() 		2202002000NRG24020220240370254 02/02/2024 Lalngaihzuala 2202002WL002445 Lalngaihzuala 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234167 Mr. SAWITHUAMA N LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-024-001/265
() 		2202002000NRG24020220240370255 02/02/2024 NGUNKILI 2202002WL002445 NGUNKILI 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234174 Mrs. NGUNKILI . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-024-001/266
() 		2202002000NRG24020220240370256 02/02/2024 LALNGAIHAWMA 2202002WL002445 LALNGAIHAWMA 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234181 MR FLALNGAIHAWMA FLALNGAIHAWMA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-024-001/267
() 		2202002000NRG24020220240370257 02/02/2024 J.BIAKLIANA 2202002WL002445 J.BIAKLIANA 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234179 MR J BIAKLIANA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-024-001/268
() 		2202002000NRG24020220240370258 02/02/2024 C.LALRINSANGA 2202002WL002445 C.LALRINSANGA 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234207 MR LALRINSANGA LALRINSANGA STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-024-001/270
() 		2202002000NRG24020220240370260 02/02/2024 VANRAMMAWII 2202002WL002445 VANRAMMAWII 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234246 MRS VANRAMMAWII VANRAMMAWII STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-024-001/272
() 		2202002000NRG24020220240370261 02/02/2024 Laldinpari 2202002WL002445 Laldinpari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234274 MRS HS LALDINPARI STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-024-001/274
() 		2202002000NRG24020220240370262 02/02/2024 LALREMTLUANGA 2202002WL002445 LALREMTLUANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234257 MR PC LALREMTLUANGA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-024-001/275
() 		2202002000NRG24020220240370263 02/02/2024 C MALSAWMA 2202002WL002445 C MALSAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234197 MR C MALSAWMA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-024-001/276
() 		2202002000NRG24020220240370264 02/02/2024 ZOSANGA 2202002WL002445 ZOSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233902 MR ZOSANGA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-024-001/277
() 		2202002000NRG24020220240370265 02/02/2024 HRANGLIANI 2202002WL002445 HRANGLIANI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234182 Mrs. HRANGLIANI AND ROCHANPUII . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-024-001/278
() 		2202002000NRG24020220240370266 02/02/2024 LALCHUHA 2202002WL002445 LALCHUHA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233907 MR LALCHUHA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-024-001/279
() 		2202002000NRG24020220240370267 02/02/2024 Johny Zonunmawia 2202002WL002445 Johny Zonunmawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234342 MR JOHNY ZONUNMAWIA STATE BANK OF INDIA(508548)
253 HNAHTHIAL MZ-02-002-024-001/281
() 		2202002000NRG24020220240370269 02/02/2024 ZOTHANGPUII 2202002WL002445 ZOTHANGPUII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234259 MRS ZOTHANGPUII STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-024-001/282
() 		2202002000NRG24020220240370270 02/02/2024 MC LALLUAIA 2202002WL002445 MC LALLUAIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234165 MR MCLALLUAIA STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-024-001/283
() 		2202002000NRG24020220240370271 02/02/2024 LALCHHUANAWMI 2202002WL002445 LALCHHUANAWMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234200 MRS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-024-001/284
() 		2202002000NRG24020220240370272 02/02/2024 Zonunthari 2202002WL002445 Zonunthari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233906 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-024-001/285
() 		2202002000NRG24020220240370273 02/02/2024 Ralkaptluanga 2202002WL002445 Ralkaptluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233903 MR RALKAPTLUANGA RALKAPTLUANGA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-024-001/286
() 		2202002000NRG24020220240370274 02/02/2024 LALNUNHLIMA 2202002WL002445 LALNUNHLIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234186 Mr. H.LALNUNHLIMA . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-024-001/287
() 		2202002000NRG24020220240370275 02/02/2024 C.LALTHANGZAUVA 2202002WL002445 C.LALTHANGZAUVA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234081 MR LALTHANGZAUVA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-024-001/288
() 		2202002000NRG24020220240370276 02/02/2024 C.ROHMINGLIANA 2202002WL002445 C.ROHMINGLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234221 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-024-001/289
() 		2202002000NRG24020220240370277 02/02/2024 Isak Lalrinawma 2202002WL002445 Isak Lalrinawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234343 Mr. C.ZAIMAWIA . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-024-001/29
() 		2202002000NRG24020220240370473 02/02/2024 HRANGHLIRA 2202002WL002446 HRANGHLIRA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234072 Mr. C HRANGHLIRA N CHALMAWIA . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-024-001/290
() 		2202002000NRG24020220240370278 02/02/2024 MC SIAMKIMA 2202002WL002445 MC SIAMKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234213 MR MC SIAMKIMA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-024-001/292
() 		2202002000NRG24020220240370280 02/02/2024 BIAKPARI 2202002WL002445 BIAKPARI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233901 MRS BIAKPARI BIAKPARI STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-024-001/293
() 		2202002000NRG24020220240370281 02/02/2024 LALRAMENGI 2202002WL002445 LALRAMENGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234263 MRS LALRAMENGI LALRAMENGI STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-024-001/294
() 		2202002000NRG24020220240370282 02/02/2024 R.LALTANPUIA 2202002WL002445 R.LALTANPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234189 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-024-001/295
() 		2202002000NRG24020220240370283 02/02/2024 Romawii 2202002WL002445 Romawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234331 MRS ROMAWII STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-024-001/297
() 		2202002000NRG24020220240370285 02/02/2024 ZODINPUII 2202002WL002445 ZODINPUII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233937 MRS ZODINPUII STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-024-001/298
() 		2202002000NRG24020220240370286 02/02/2024 T.LAWMSANGA 2202002WL002445 T.LAWMSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234176 MR T LAWMSANGA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-024-001/301
() 		2202002000NRG24020220240370289 02/02/2024 Zalawma 2202002WL002445 Zalawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234166 MR HNIARVUNGA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-024-001/302
() 		2202002000NRG24020220240370290 02/02/2024 C.LALDUHAWMA 2202002WL002445 C.LALDUHAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234199 MR CLALDUHAWMA CLALDUHAWMA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-024-001/303
() 		2202002000NRG24020220240370291 02/02/2024 C Lalchhanhima 2202002WL002445 C Lalchhanhima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234210 MR REMMAWIA STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-024-001/304
() 		2202002000NRG24020220240370292 02/02/2024 KIMTEI 2202002WL002445 KIMTEI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234253 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-024-001/305
() 		2202002000NRG24020220240370293 02/02/2024 Zakapi 2202002WL002445 Zakapi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234291 MRS ZAKAPI STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-024-001/306
() 		2202002000NRG24020220240370294 02/02/2024 Lalthanzuali 2202002WL002445 Lalthanzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234209 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-024-001/309
() 		2202002000NRG24020220240370297 02/02/2024 T.LAWMZUALA 2202002WL002445 T.LAWMZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234190 MR TLAWMZUALA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-024-001/31
() 		2202002000NRG24020220240370474 02/02/2024 J Malsawmtluangi 2202002WL002446 J Malsawmtluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234088 Ms. J MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-024-001/310
() 		2202002000NRG24020220240370298 02/02/2024 Darthangi 2202002WL002445 Darthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234236 MRS DARTHANGI STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-024-001/311
() 		2202002000NRG24020220240370299 02/02/2024 H.LALTHLAMUANA 2202002WL002445 H.LALTHLAMUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233904 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-024-001/312
() 		2202002000NRG24020220240370300 02/02/2024 CS Lalneihkimi 2202002WL002445 CS Lalneihkimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234265 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-024-001/317
() 		2202002000NRG24020220240370302 02/02/2024 Lalparliani 2202002WL002445 Lalparliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234260 MRS LALPARLIANI LALPARLIANI STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-024-001/320
() 		2202002000NRG24020220240370303 02/02/2024 Ganga Devi 2202002WL002445 Ganga Devi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234264 MRS GANGA DEVI STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-024-001/321
() 		2202002000NRG24020220240370304 02/02/2024 Lalromawii 2202002WL002445 Lalromawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234401 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-024-001/322
() 		2202002000NRG24020220240370305 02/02/2024 Zasiami 2202002WL002445 Zasiami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234388 MRS ZASIAMI STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-024-001/323
() 		2202002000NRG24020220240370306 02/02/2024 Lalthlengliani 2202002WL002445 Lalthlengliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234173 LALTHLENGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
286 HNAHTHIAL MZ-02-002-024-001/324
() 		2202002000NRG24020220240370307 02/02/2024 Zothansangi 2202002WL002445 Zothansangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234281 ZOTHANSANGI STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-024-001/326
() 		2202002000NRG24020220240370309 02/02/2024 Lalrimawii 2202002WL002445 Lalrimawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234240 MRS LALRIMAWII STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-024-001/327
() 		2202002000NRG24020220240370310 02/02/2024 Zosangliani 2202002WL002445 Zosangliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234267 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-024-001/330
() 		2202002000NRG24020220240370311 02/02/2024 BIAKMAWIA HMAR 2202002WL002445 BIAKMAWIA HMAR 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234233 MR BIAKMAWIA HMAR STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-024-001/332
() 		2202002000NRG24020220240370312 02/02/2024 ZIRSANGLIANI 2202002WL002445 ZIRSANGLIANI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234168 MRS ZIRSANGLIANI STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-024-001/333
() 		2202002000NRG24020220240370477 02/02/2024 Hrangdawli 2202002WL002446 Hrangdawli 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234193 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-024-001/334
() 		2202002000NRG24020220240370313 02/02/2024 Vanlalchhuangi 2202002WL002445 Vanlalchhuangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234175 MRS VANLALCHHUANGI VANLALCHHUANGI STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-024-001/335
() 		2202002000NRG24020220240370314 02/02/2024 LALTHANTLUANGA 2202002WL002445 LALTHANTLUANGA 00415 SBIN0005827 3237 3237 Processed 25/03/2024 2154234241 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-024-001/336
() 		2202002000NRG24020220240370315 02/02/2024 Zolianmawii 2202002WL002445 Zolianmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234277 MRS ZOLIANMAWII STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-024-001/337
() 		2202002000NRG24020220240370316 02/02/2024 C Kapkima 2202002WL002445 C Kapkima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234102 Mr. C.KAPKIMA . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-024-001/338
() 		2202002000NRG24020220240370317 02/02/2024 MC LALRINZUALA 2202002WL002445 MC LALRINZUALA 00415 SBIN0005827 996 996 Rejected 25/03/2024 2154234164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 HNAHTHIAL MZ-02-002-024-001/339
() 		2202002000NRG24020220240370318 02/02/2024 LALLIANTHANGA 2202002WL002445 LALLIANTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234378 MR LALLIANTHANGA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-024-001/342
() 		2202002000NRG24020220240370319 02/02/2024 Laldingngheti 2202002WL002445 Laldingngheti 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233900 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-024-001/343
() 		2202002000NRG24020220240370320 02/02/2024 LALHMINGLIANI 2202002WL002445 LALHMINGLIANI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234350 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-024-001/344
() 		2202002000NRG24020220240370321 02/02/2024 Salemthangi 2202002WL002445 Salemthangi 00415 SBIN0005827 2739 2739 Processed 25/03/2024 2154233932 MRS SALEMTHANGI STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-024-001/346
() 		2202002000NRG24020220240370478 02/02/2024 Liansangi Hmar 2202002WL002446 Liansangi Hmar 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233980 Mrs. LIANSANGI HMAR . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-024-001/347
() 		2202002000NRG24020220240370479 02/02/2024 VANLALCHAMA 2202002WL002446 VANLALCHAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234223 Mr. VANLALCHAMA . MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-024-001/348
() 		2202002000NRG24020220240370480 02/02/2024 BIAKHNUNA 2202002WL002446 BIAKHNUNA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234219 MR F BIAKHNUNA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-024-001/349
() 		2202002000NRG24020220240370481 02/02/2024 F.LALLAWMZUALA 2202002WL002446 F.LALLAWMZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234185 Mr. F.LALLAWMZUALA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-024-001/350
() 		2202002000NRG24020220240370483 02/02/2024 Lalremruata 2202002WL002446 Lalremruata 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234157 Mr. T.LALREMRUATA . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-024-001/351
() 		2202002000NRG24020220240370484 02/02/2024 LALHLUNTHANGA 2202002WL002446 LALHLUNTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234154 MR FLALHLUNTHANGA FLALHLUNTHANGA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-024-001/352
() 		2202002000NRG24020220240370485 02/02/2024 Vanlalhruaii 2202002WL002446 Vanlalhruaii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234152 Mr. FLALRINGA N F VANLALHRUAII . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-024-001/353
() 		2202002000NRG24020220240370486 02/02/2024 Lalchhawni 2202002WL002446 Lalchhawni 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234251 MRS C LALCHHAWNI STATE BANK OF INDIA(508548)
309 HNAHTHIAL MZ-02-002-024-001/355
() 		2202002000NRG24020220240370488 02/02/2024 R Lalrochami 2202002WL002446 R Lalrochami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234288 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-024-001/356
() 		2202002000NRG24020220240370489 02/02/2024 LALNGAIHZUALA 2202002WL002446 LALNGAIHZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233922 Mr. LALHMANGAIHZUALA N B VANRAMMAWIA . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-024-001/358
() 		2202002000NRG24020220240370491 02/02/2024 J.ROCHHINGA 2202002WL002446 J.ROCHHINGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234137 MR ROCHHINGA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-024-001/359
() 		2202002000NRG24020220240370492 02/02/2024 BIAKCHHAWNI 2202002WL002446 BIAKCHHAWNI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234347 MRS LALBIAKCHHAWNI STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-024-001/36
() 		2202002000NRG24020220240370493 02/02/2024 B.LALBIAKKIMA 2202002WL002446 B.LALBIAKKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234218 MR B LALBIAKKIMA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-024-001/360
() 		2202002000NRG24020220240370494 02/02/2024 Lalrinsanga 2202002WL002446 Lalrinsanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234145 MR LALRINSANGA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-024-001/362
() 		2202002000NRG24020220240370495 02/02/2024 LALCHHUANAWMI 2202002WL002446 LALCHHUANAWMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234255 MS LALCHHUANAWMI H STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-024-001/363
() 		2202002000NRG24020220240370496 02/02/2024 H.SIAMLIANA 2202002WL002446 H.SIAMLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234273 MR H SIAMLIANA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-024-001/364
() 		2202002000NRG24020220240370497 02/02/2024 LALDAWNGLIANA 2202002WL002446 LALDAWNGLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234146 MR HLALDAWNGLIANA HLALDAWNGLIANA STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-024-001/365
() 		2202002000NRG24020220240370498 02/02/2024 LALTHANNGURA 2202002WL002446 LALTHANNGURA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234150 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-024-001/366
() 		2202002000NRG24020220240370499 02/02/2024 VANLALREMA 2202002WL002446 VANLALREMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234159 MR HVANLALREMA HVANLALREMA STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-024-001/367
() 		2202002000NRG24020220240370500 02/02/2024 SANGNEIHTHANGA 2202002WL002446 SANGNEIHTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234143 MR SANGNEIHTHANGA SANGNEIHTHANGA STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-024-001/368
() 		2202002000NRG24020220240370501 02/02/2024 F.Lalliantluanga 2202002WL002446 F.Lalliantluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234138 Mrs. F.DARMANKIMI . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-024-001/37
() 		2202002000NRG24020220240370502 02/02/2024 FC ROPIANGA 2202002WL002446 FC ROPIANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234097 MR FC ROPIANGA FC ROPIANGA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-024-001/371
() 		2202002000NRG24020220240370503 02/02/2024 Lalramengi 2202002WL002446 Lalramengi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234160 MRS LALRAMENGI STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-024-001/375
() 		2202002000NRG24020220240370323 02/02/2024 LALCHHUANMAWII 2202002WL002445 LALCHHUANMAWII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234276 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-024-001/378
() 		2202002000NRG24020220240370505 02/02/2024 AIHNUNA 2202002WL002446 AIHNUNA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234149 Mr. F.AIHNUNA . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-024-001/38
() 		2202002000NRG24020220240370506 02/02/2024 R LALCHHANDAMA 2202002WL002446 R LALCHHANDAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234101 MR R LALCHHANDAMA R LALCHHANDAMA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-024-001/383
() 		2202002000NRG24020220240370508 02/02/2024 F.LALKIMA 2202002WL002446 F.LALKIMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234135 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-024-001/384
() 		2202002000NRG24020220240370509 02/02/2024 Laldinzuala 2202002WL002446 Laldinzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234132 Mr. K.DENGHMINGTHANGA N K.SAPCHHAWNI . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-024-001/385
() 		2202002000NRG24020220240370510 02/02/2024 Saizampuii 2202002WL002446 Saizampuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233938 MRS SAIZAMPUII STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-024-001/386
() 		2202002000NRG24020220240370511 02/02/2024 Lalzarzova 2202002WL002446 Lalzarzova 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234131 MR LALZARZOVA STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-024-001/389
() 		2202002000NRG24020220240370514 02/02/2024 H Ramengmawii 2202002WL002446 H Ramengmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234289 Mrs. H RAMENGMAWII . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-024-001/390
() 		2202002000NRG24020220240370515 02/02/2024 ROCHUNGNUNGA 2202002WL002446 ROCHUNGNUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234142 MR HROCHUNGNUNGA HROCHUNGNUNGA STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-024-001/392
() 		2202002000NRG24020220240370517 02/02/2024 HMANGAIHLIANA 2202002WL002446 HMANGAIHLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234133 MR HMANGAIHLIANA STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-024-001/393
() 		2202002000NRG24020220240370518 02/02/2024 PC Hmingchungnunga 2202002WL002446 PC Hmingchungnunga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234134 MR HMINGCHUNGNUNGA HMINGCHUNGNUNGA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-024-001/395
() 		2202002000NRG24020220240370519 02/02/2024 J.Lalchhanhima 2202002WL002446 J.Lalchhanhima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234158 Mr. JLALCHHANHIMA N C LALREMSIAMI . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-024-001/396
() 		2202002000NRG24020220240370520 02/02/2024 Lalsawmkimi 2202002WL002446 Lalsawmkimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234217 Mrs. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-024-001/397
() 		2202002000NRG24020220240370325 02/02/2024 LALRUATMAWII 2202002WL002445 LALRUATMAWII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233905 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
338 HNAHTHIAL MZ-02-002-024-001/398
() 		2202002000NRG24020220240370521 02/02/2024 KAWLTHANGA 2202002WL002446 KAWLTHANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234140 MR R KAWLTHANGA STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-024-001/399
() 		2202002000NRG24020220240370522 02/02/2024 F.LALTHANGLIANA 2202002WL002446 F.LALTHANGLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234129 MR FLALTHANGLIANA FLALTHANGLIANA STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-024-001/4
() 		2202002000NRG24020220240370523 02/02/2024 H.LALPAWLA 2202002WL002446 H.LALPAWLA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234085 MR H LALPAWLA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-024-001/40
() 		2202002000NRG24020220240370524 02/02/2024 Lalhmangaihthangi 2202002WL002446 Lalhmangaihthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234079 MRS LALHMANGAIHTHANGI LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-024-001/400
() 		2202002000NRG24020220240370525 02/02/2024 LALRINMAWIA 2202002WL002446 LALRINMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233913 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-024-001/404
() 		2202002000NRG24020220240370528 02/02/2024 Lalfamkimi 2202002WL002446 Lalfamkimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234348 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-024-001/405
() 		2202002000NRG24020220240370326 02/02/2024 LALCHHUANLIANA 2202002WL002445 LALCHHUANLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234163 MR JLALCHHUANLIANA JLALCHHUANLIANA STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-024-001/409
() 		2202002000NRG24020220240370529 02/02/2024 LALTHLAMUANA 2202002WL002446 LALTHLAMUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234136 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-024-001/41
() 		2202002000NRG24020220240370530 02/02/2024 Lalthanzuali 2202002WL002446 Lalthanzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234078 MR LALZIDINGA STATE BANK OF INDIA(508548)
347 HNAHTHIAL MZ-02-002-024-001/410
() 		2202002000NRG24020220240370531 02/02/2024 C.Lalawmpuia 2202002WL002446 C.Lalawmpuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234284 MR C ZOMAWIA STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-024-001/411
() 		2202002000NRG24020220240370532 02/02/2024 J.Samuela 2202002WL002446 J.Samuela 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234256 Mr. J.SAMUELA . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-024-001/413
() 		2202002000NRG24020220240370328 02/02/2024 LALNEIHTHANGI 2202002WL002445 LALNEIHTHANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234147 MRS PC LALNEIHTHANGI STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-024-001/415
() 		2202002000NRG24020220240370330 02/02/2024 ROKAMLOVA 2202002WL002445 ROKAMLOVA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234270 ROKAMLOVA ROKAMLOVA STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-024-001/417
() 		2202002000NRG24020220240370331 02/02/2024 LALZIKPUII 2202002WL002445 LALZIKPUII 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233923 MISS LALZIKPUII STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-024-001/418
() 		2202002000NRG24020220240370332 02/02/2024 LALRAMSIAMA 2202002WL002445 LALRAMSIAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234139 MR LALRAMSIAMA LALRAMSIAMA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-024-001/42
() 		2202002000NRG24020220240370533 02/02/2024 ZOCHHAWNI 2202002WL002446 ZOCHHAWNI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233915 Mr. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-024-001/420
() 		2202002000NRG24020220240370333 02/02/2024 LALENGHLUNA 2202002WL002445 LALENGHLUNA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234151 MR MC LALENGHLUNA STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-024-001/421
() 		2202002000NRG24020220240370334 02/02/2024 Zorampari 2202002WL002445 Zorampari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233972 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-024-001/422
() 		2202002000NRG24020220240370335 02/02/2024 Zonuntluanga 2202002WL002445 Zonuntluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234144 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
357 HNAHTHIAL MZ-02-002-024-001/427
() 		2202002000NRG24020220240370338 02/02/2024 Hmingthanzuala 2202002WL002445 Hmingthanzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233971 HMINGTHANZUALA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-024-001/43
() 		2202002000NRG24020220240370534 02/02/2024 T.LALRAMLIANA 2202002WL002446 T.LALRAMLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234271 MR T LALRAMLIANA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-024-001/433
() 		2202002000NRG24020220240370341 02/02/2024 Lalruatfela 2202002WL002445 Lalruatfela 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234153 MR RLALRUATFELA RLALRUATFELA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-024-001/435
() 		2202002000NRG24020220240370343 02/02/2024 LALHMINGSANGI 2202002WL002445 LALHMINGSANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234148 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-024-001/438
() 		2202002000NRG24020220240370346 02/02/2024 Lalremtluangi 2202002WL002445 Lalremtluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234162 Mr. B.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
362 HNAHTHIAL MZ-02-002-024-001/44
() 		2202002000NRG24020220240370535 02/02/2024 J.Lalchhandami 2202002WL002446 J.Lalchhandami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234225 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-024-001/440
() 		2202002000NRG24020220240370348 02/02/2024 LALRAMHLUNI 2202002WL002445 LALRAMHLUNI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234239 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-024-001/441
() 		2202002000NRG24020220240370349 02/02/2024 Lalhmangaihzuali 2202002WL002445 Lalhmangaihzuali 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234344 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-024-001/445
() 		2202002000NRG24020220240370352 02/02/2024 Zomuanthangi 2202002WL002445 Zomuanthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234155 Ms. F.TLANKIMA N ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-024-001/446
() 		2202002000NRG24020220240370353 02/02/2024 LALRINSANGA 2202002WL002445 LALRINSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234130 MR LALRINSANGA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-024-001/45
() 		2202002000NRG24020220240370536 02/02/2024 Surej Murmu 2202002WL002446 Surej Murmu 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234075 MR MURMU SURESH STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-024-001/450
() 		2202002000NRG24020220240370357 02/02/2024 Lalruatkima 2202002WL002445 Lalruatkima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234156 MR JLALRUATKIMA JLALRUATKIMA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-024-001/453
() 		2202002000NRG24020220240370359 02/02/2024 B.LALHMINGMAWIA 2202002WL002445 B.LALHMINGMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234141 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-024-001/454
() 		2202002000NRG24020220240370360 02/02/2024 ZOTHANPARI 2202002WL002445 ZOTHANPARI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233924 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-024-001/458
() 		2202002000NRG24020220240370362 02/02/2024 K. LALNEIHSIAMI 2202002WL002445 K. LALNEIHSIAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234283 K LALNEIHSIAMI STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-024-001/459
() 		2202002000NRG24020220240370363 02/02/2024 K. LALCHHUANAWMA 2202002WL002445 K. LALCHHUANAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234269 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
373 HNAHTHIAL MZ-02-002-024-001/46
() 		2202002000NRG24020220240370537 02/02/2024 K.Lalramdinthari 2202002WL002446 K.Lalramdinthari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234228 Mr. H.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
374 HNAHTHIAL MZ-02-002-024-001/460
() 		2202002000NRG24020220240370364 02/02/2024 LALTHASIAMI 2202002WL002445 LALTHASIAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233975 MRS LALTHASIAMI STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-024-001/462
() 		2202002000NRG24020220240370538 02/02/2024 F.Lalhmangaihthangi 2202002WL002446 F.Lalhmangaihthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233927 F LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-024-001/463
() 		2202002000NRG24020220240370539 02/02/2024 RODINGLUAIA 2202002WL002446 RODINGLUAIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234211 Mr. RODINGLUAIA . MIZORAM RURAL BANK(607230)
377 HNAHTHIAL MZ-02-002-024-001/469
() 		2202002000NRG24020220240370365 02/02/2024 F.Laltlankima 2202002WL002445 F.Laltlankima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234226 MR F LALTLANKIMA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-024-001/47
() 		2202002000NRG24020220240370540 02/02/2024 Rualhnina 2202002WL002446 Rualhnina 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234094 MRS CHHUNGNGENGI STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-024-001/475
() 		2202002000NRG24020220240370366 02/02/2024 J Lalhmunsanga 2202002WL002445 J Lalhmunsanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234278 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-024-001/477
() 		2202002000NRG24020220240370367 02/02/2024 Lalruatmawii 2202002WL002445 Lalruatmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233928 MRS LALRUATMAWII LALRUATMAWII STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-024-001/479
() 		2202002000NRG24020220240370542 02/02/2024 J Lalhriatpuia 2202002WL002446 J Lalhriatpuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233939 MRS LALHRIATPUIA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-024-001/48
() 		2202002000NRG24020220240370543 02/02/2024 H.LALRINAWMA 2202002WL002446 H.LALRINAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234051 MR H LALRINAWMA STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-024-001/482
() 		2202002000NRG24020220240370544 02/02/2024 K.Laldintluanga 2202002WL002446 K.Laldintluanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234341 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-024-001/484
() 		2202002000NRG24020220240370545 02/02/2024 Lalchansangi 2202002WL002446 Lalchansangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233930 MRS LALCHANSANGI LALCHANSANGI STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-024-001/485
() 		2202002000NRG24020220240370546 02/02/2024 Saidingliana Sailo 2202002WL002446 Saidingliana Sailo 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233940 MR DAVID SAIDINGLIANA SAILO STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-024-001/487
() 		2202002000NRG24020220240370548 02/02/2024 C Vala 2202002WL002446 C Vala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233929 MR C VALA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-024-001/490
() 		2202002000NRG24020220240370369 02/02/2024 Lalremruata 2202002WL002445 Lalremruata 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234339 MR LALREMRUATA STATE BANK OF INDIA(508548)
388 HNAHTHIAL MZ-02-002-024-001/492
() 		2202002000NRG24020220240370370 02/02/2024 Vanlalhriatpuia 2202002WL002445 Vanlalhriatpuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233917 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-024-001/495
() 		2202002000NRG24020220240370549 02/02/2024 PC. Lalnunmawia 2202002WL002446 PC. Lalnunmawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234382 MR PC LALNUNMAWIA STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-024-001/496
() 		2202002000NRG24020220240370550 02/02/2024 Lalzoliana 2202002WL002446 Lalzoliana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234377 MR LALZOLIANA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-024-001/498
() 		2202002000NRG24020220240370371 02/02/2024 Zomuanpuia 2202002WL002445 Zomuanpuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234381 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-024-001/499
() 		2202002000NRG24020220240370372 02/02/2024 H Lalthlengliana 2202002WL002445 H Lalthlengliana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233916 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-024-001/5
() 		2202002000NRG24020220240370551 02/02/2024 H.ZODINLIANA 2202002WL002446 H.ZODINLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234268 MR H ZODINLIANA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-024-001/50
() 		2202002000NRG24020220240370552 02/02/2024 SUAKTHIANGA 2202002WL002446 SUAKTHIANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234099 MR SUAKTHIANGA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-024-001/505
() 		2202002000NRG24020220240370373 02/02/2024 Zothanpuii 2202002WL002445 Zothanpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234376 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
396 HNAHTHIAL MZ-02-002-024-001/507
() 		2202002000NRG24020220240370374 02/02/2024 Lalrinnunga 2202002WL002445 Lalrinnunga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234393 MR LALRINNUNGA STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-024-001/51
() 		2202002000NRG24020220240370555 02/02/2024 ZOMUANA 2202002WL002446 ZOMUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234224 MR ZOMUANA STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-024-001/510
() 		2202002000NRG24020220240370556 02/02/2024 Lalzuimawia 2202002WL002446 Lalzuimawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234290 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-002-024-001/511
() 		2202002000NRG24020220240370375 02/02/2024 Vanlalremaa 2202002WL002445 Vanlalremaa 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234324 MR VANLALREMA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-024-001/512
() 		2202002000NRG24020220240370376 02/02/2024 Vanhmingthangi 2202002WL002445 Vanhmingthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234380 MRS VANHMINGTHANGI STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-024-001/513
() 		2202002000NRG24020220240370377 02/02/2024 R Vanlalruati 2202002WL002445 R Vanlalruati 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234379 MRS R VANLALRUATI STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-024-001/514
() 		2202002000NRG24020220240370378 02/02/2024 Lalrinmawia 2202002WL002445 Lalrinmawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234394 MR LALRINMAWIA STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-024-001/516
() 		2202002000NRG24020220240370557 02/02/2024 H Lalliantluangi 2202002WL002446 H Lalliantluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234282 LALLIANTLUANGI LALLIANTLUANGI STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-024-001/517
() 		2202002000NRG24020220240370558 02/02/2024 J Zodinthari 2202002WL002446 J Zodinthari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234040 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-024-001/519
() 		2202002000NRG24020220240370560 02/02/2024 Lalmuansiami 2202002WL002446 Lalmuansiami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234294 Mrs. K.LALMUANSIAMI . MIZORAM RURAL BANK(607230)
406 HNAHTHIAL MZ-02-002-024-001/52
() 		2202002000NRG24020220240370561 02/02/2024 PC ROSANGPUIA 2202002WL002446 PC ROSANGPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234069 MR ROSANGPUIA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-024-001/520
() 		2202002000NRG24020220240370379 02/02/2024 Hmingthansanga Ralte 2202002WL002445 Hmingthansanga Ralte 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234391 MR HMINGTHANSANGA RALTE STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-024-001/523
() 		2202002000NRG24020220240370380 02/02/2024 C.Vanlalhruaia 2202002WL002445 C.Vanlalhruaia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233934 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-024-001/524
() 		2202002000NRG24020220240370381 02/02/2024 Lalthankimi 2202002WL002445 Lalthankimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234328 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-024-001/525
() 		2202002000NRG24020220240370563 02/02/2024 C.Lalnunsiami 2202002WL002446 C.Lalnunsiami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234395 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-024-001/526
() 		2202002000NRG24020220240370564 02/02/2024 F Lalzirliana 2202002WL002446 F Lalzirliana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234389 MR LALZIRLIANA STATE BANK OF INDIA(508548)
412 HNAHTHIAL MZ-02-002-024-001/529
() 		2202002000NRG24020220240370382 02/02/2024 J Ramdinthara 2202002WL002445 J Ramdinthara 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234390 MR J RAMDINTHARA STATE BANK OF INDIA(508548)
413 HNAHTHIAL MZ-02-002-024-001/53
() 		2202002000NRG24020220240370566 02/02/2024 VANTAWNA 2202002WL002446 VANTAWNA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234073 Mr. VANTAWNA . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-024-001/530
() 		2202002000NRG24020220240370383 02/02/2024 H Lalrinngheti 2202002WL002445 H Lalrinngheti 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234292 MRS HLALRINNGHETI STATE BANK OF INDIA(508548)
415 HNAHTHIAL MZ-02-002-024-001/532
() 		2202002000NRG24020220240370384 02/02/2024 Ngurthangpuii 2202002WL002445 Ngurthangpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234045 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-024-001/533
() 		2202002000NRG24020220240370567 02/02/2024 Hmingthanmawii 2202002WL002446 Hmingthanmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234326 Mrs. C HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
417 HNAHTHIAL MZ-02-002-024-001/536
() 		2202002000NRG24020220240370569 02/02/2024 Lalrinchhani 2202002WL002446 Lalrinchhani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234035 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-024-001/539
() 		2202002000NRG24020220240370570 02/02/2024 Lalchansanga 2202002WL002446 Lalchansanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234327 MR LALCHANSANGA STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-024-001/540
() 		2202002000NRG24020220240370571 02/02/2024 PC Lalruatkima 2202002WL002446 PC Lalruatkima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234330 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-024-001/541
() 		2202002000NRG24020220240370385 02/02/2024 Lalnunhlimi 2202002WL002445 Lalnunhlimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234334 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-024-001/542
() 		2202002000NRG24020220240370386 02/02/2024 HC Thanenga 2202002WL002445 HC Thanenga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234332 MR HC THANENGA STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-024-001/543
() 		2202002000NRG24020220240370572 02/02/2024 B Lalhmunsiami 2202002WL002446 B Lalhmunsiami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234333 MISS LALHMUNSIAMI STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-024-001/544
() 		2202002000NRG24020220240370387 02/02/2024 F Sanglianthangi 2202002WL002445 F Sanglianthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234335 Mrs. F SANGLIANTHANGI . MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-024-001/545
() 		2202002000NRG24020220240370573 02/02/2024 C Lawmsanga 2202002WL002446 C Lawmsanga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233977 Mr. C.LAWMSANGA . MIZORAM RURAL BANK(607230)
425 HNAHTHIAL MZ-02-002-024-001/55
() 		2202002000NRG24020220240370574 02/02/2024 SUAKTLUANGI 2202002WL002446 SUAKTLUANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234074 MRS S TLOUNGI STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-024-001/550
() 		2202002000NRG24020220240370388 02/02/2024 Lalrampana 2202002WL002445 Lalrampana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234337 MR LALRAMPANA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-024-001/551
() 		2202002000NRG24020220240370575 02/02/2024 Vanlalfeli 2202002WL002446 Vanlalfeli 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234293 MR VANLALFELI STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-024-001/553
() 		2202002000NRG24020220240370389 02/02/2024 Laldingliani 2202002WL002445 Laldingliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234325 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
429 HNAHTHIAL MZ-02-002-024-001/554
() 		2202002000NRG24020220240370390 02/02/2024 Rebek Lalmuankimi 2202002WL002445 Rebek Lalmuankimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234384 MISS REBEC LALMUANKIMI STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-024-001/555
() 		2202002000NRG24020220240370576 02/02/2024 Lalhlimpuii 2202002WL002446 Lalhlimpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234232 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-024-001/556
() 		2202002000NRG24020220240370577 02/02/2024 C. Lalthanhrangi 2202002WL002446 C. Lalthanhrangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233892 Mrs. C.LALTHANHRANGI . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-024-001/557
() 		2202002000NRG24020220240370578 02/02/2024 Lalhlimpuii 2202002WL002446 Lalhlimpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234346 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-024-001/558
() 		2202002000NRG24020220240370391 02/02/2024 Vanlalbiaki 2202002WL002445 Vanlalbiaki 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234383 MRS VANLALBIAKI STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-024-001/56
() 		2202002000NRG24020220240370579 02/02/2024 H.LALRINCHHANA 2202002WL002446 H.LALRINCHHANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234082 MR H LALRINCHHANA H LALRINCHHANA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-024-001/560
() 		2202002000NRG24020220240370393 02/02/2024 Hmingthanzuala 2202002WL002445 Hmingthanzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234329 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-024-001/564
() 		2202002000NRG24020220240370394 02/02/2024 Laldanmawia 2202002WL002445 Laldanmawia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234396 MR H LALDANMAWIA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-024-001/566
() 		2202002000NRG24020220240370580 02/02/2024 C Lalsangvela 2202002WL002446 C Lalsangvela 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234320 MR SANGVELA STATE BANK OF INDIA(508548)
438 HNAHTHIAL MZ-02-002-024-001/567
() 		2202002000NRG24020220240370395 02/02/2024 V. Thangluaii 2202002WL002445 V. Thangluaii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234312 MRS THANGLUAII STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-024-001/568
() 		2202002000NRG24020220240370396 02/02/2024 Vanlalpari 2202002WL002445 Vanlalpari 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233887 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
440 HNAHTHIAL MZ-02-002-024-001/569
() 		2202002000NRG24020220240370581 02/02/2024 Mc Lalrinzuala 2202002WL002446 Mc Lalrinzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233890 MCLALRINZUALA MCLALRINZUALA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-024-001/57
() 		2202002000NRG24020220240370582 02/02/2024 B Lalremruatpuii 2202002WL002446 B Lalremruatpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234345 MR B LALRAMCHHANA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-024-001/570
() 		2202002000NRG24020220240370397 02/02/2024 Lalrinchhani 2202002WL002445 Lalrinchhani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233889 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-024-001/572
() 		2202002000NRG24020220240370398 02/02/2024 K Zirzangpuii 2202002WL002445 K Zirzangpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233943 MISS ZIRSANGPUII STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-024-001/573
() 		2202002000NRG24020220240370399 02/02/2024 Lalremtluangi 2202002WL002445 Lalremtluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233978 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-002-024-001/574
() 		2202002000NRG24020220240370400 02/02/2024 Mc Lallawmsiamaa 2202002WL002445 Mc Lallawmsiamaa 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233979 Mr. MC.LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
446 HNAHTHIAL MZ-02-002-024-001/577
() 		2202002000NRG24020220240370402 02/02/2024 Malsawmthangi 2202002WL002445 Malsawmthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234295 MS MALSAWMTHANGI STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-024-001/578
() 		2202002000NRG24020220240370403 02/02/2024 Lalnunchhana 2202002WL002445 Lalnunchhana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234338 MR LALNUNCHHANA STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-024-001/58
() 		2202002000NRG24020220240370583 02/02/2024 H.LALRINTHANGI 2202002WL002446 H.LALRINTHANGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234100 MRS RINTHANGI STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-024-001/585
() 		2202002000NRG24020220240370586 02/02/2024 Lalzikpuii 2202002WL002446 Lalzikpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234037 MRS LALZIKPUII LALZIKPUII STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-024-001/588
() 		2202002000NRG24020220240370587 02/02/2024 F Laldingliani 2202002WL002446 F Laldingliani 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234044 MRS F LALDINGLIANI STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-024-001/59
() 		2202002000NRG24020220240370588 02/02/2024 F.Lalnema 2202002WL002446 F.Lalnema 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234237 MR F LALNEMA STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-024-001/6
() 		2202002000NRG24020220240370593 02/02/2024 R.LALHMACHHUANA 2202002WL002446 R.LALHMACHHUANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234084 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
453 HNAHTHIAL MZ-02-002-024-001/609
() 		2202002000NRG24020220240370597 02/02/2024 Gupin Murmu 2202002WL002446 Gupin Murmu 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234321 MR GUPIN MURMU STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-025-001/262
() 		2202002000NRG24020220240370132 02/02/2024 Lalmuanpuii 2202002WL002444 Lalmuanpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233976 MR LALMUANPUII STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-025-001/264
() 		2202002000NRG24020220240370133 02/02/2024 Swapan Namsudra 2202002WL002444 Swapan Namsudra 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233935 Mr. SWAPAN NAMASUDRA . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-002-025-001/269
() 		2202002000NRG24020220240370134 02/02/2024 Lalsangzuala 2202002WL002444 Lalsangzuala 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234285 MR LALSANGZUALA LALSANGZUALA STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-025-001/27
() 		2202002000NRG24020220240370135 02/02/2024 T. REMSANGA 2202002WL002444 T. REMSANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234104 MR REMSANGA STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-025-001/270
() 		2202002000NRG24020220240370136 02/02/2024 Kalvarya 2202002WL002444 Kalvarya 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234392 Mr. KALVARIA . MIZORAM RURAL BANK(607230)
459 HNAHTHIAL MZ-02-002-025-001/272
() 		2202002000NRG24020220240370137 02/02/2024 J.Thanhranga 2202002WL002444 J.Thanhranga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234387 MR THANHRANGA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-025-001/273
() 		2202002000NRG24020220240370138 02/02/2024 R.Lalnghinga 2202002WL002444 R.Lalnghinga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234127 Mr. LALNGHINGA . MIZORAM RURAL BANK(607230)
461 HNAHTHIAL MZ-02-002-025-001/274
() 		2202002000NRG24020220240370139 02/02/2024 Laldinsangi 2202002WL002444 Laldinsangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234297 MRS LALDINSANGI STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-025-001/275
() 		2202002000NRG24020220240370140 02/02/2024 R.Chuaukhuma 2202002WL002444 R.Chuaukhuma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234235 MR R CHUAUKHUMA STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-025-001/28
() 		2202002000NRG24020220240370141 02/02/2024 T. LALDUHAWMA 2202002WL002444 T. LALDUHAWMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234106 MR T LALDUHAWMA T LALDUHAWMA STATE BANK OF INDIA(508548)
464 HNAHTHIAL MZ-02-002-025-001/285
() 		2202002000NRG24020220240370142 02/02/2024 Lalrinkima 2202002WL002444 Lalrinkima 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234351 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
465 HNAHTHIAL MZ-02-002-025-001/286
() 		2202002000NRG24020220240370143 02/02/2024 Hmingthanzaua 2202002WL002444 Hmingthanzaua 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234397 Mr. HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
466 HNAHTHIAL MZ-02-002-025-001/287
() 		2202002000NRG24020220240370144 02/02/2024 FB Lalhmangaihaa 2202002WL002444 FB Lalhmangaihaa 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234299 Mr. FB LALHMANGAIHA . MIZORAM RURAL BANK(607230)
467 HNAHTHIAL MZ-02-002-025-001/288
() 		2202002000NRG24020220240370145 02/02/2024 K Zokhumthangi 2202002WL002444 K Zokhumthangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234399 Miss. ZOKHUMTHANGI . MIZORAM RURAL BANK(607230)
468 HNAHTHIAL MZ-02-002-025-001/289
() 		2202002000NRG24020220240370146 02/02/2024 Vanlalhruaii 2202002WL002444 Vanlalhruaii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233973 MRS VANLALHRUAII VANLALHRUAII STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-025-001/290
() 		2202002000NRG24020220240370148 02/02/2024 T Malsawmtluangi 2202002WL002444 T Malsawmtluangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233891 Mrs. T.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
470 HNAHTHIAL MZ-02-002-025-001/30
() 		2202002000NRG24020220240370151 02/02/2024 F. LALHUMA 2202002WL002444 F. LALHUMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234125 MR F LALHUMA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-025-001/304
() 		2202002000NRG24020220240370155 02/02/2024 Lalramhmangaihi Sailo 2202002WL002444 Lalramhmangaihi Sailo 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234385 MRS LALRAMHMANGAIHI SAILO STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-025-001/313
() 		2202002000NRG24020220240370160 02/02/2024 V Lalmalsawmi 2202002WL002444 V Lalmalsawmi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234296 Mrs. V.LALMALSAWMI . MIZORAM RURAL BANK(607230)
473 HNAHTHIAL MZ-02-002-025-001/317
() 		2202002000NRG24020220240370164 02/02/2024 C Lalruatfela 2202002WL002444 C Lalruatfela 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234301 MR LALRUATFELA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-025-001/318
() 		2202002000NRG24020220240370165 02/02/2024 Lalnunsangi 2202002WL002444 Lalnunsangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234307 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-025-001/34
() 		2202002000NRG24020220240370169 02/02/2024 H.Malsawma 2202002WL002444 H.Malsawma 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234042 MR H MALSAWMA H MALSAWMA STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-025-001/36
() 		2202002000NRG24020220240370170 02/02/2024 AINGENGI 2202002WL002444 AINGENGI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234238 Mrs. H AINGENGI . MIZORAM RURAL BANK(607230)
477 HNAHTHIAL MZ-02-002-025-001/37
() 		2202002000NRG24020220240370171 02/02/2024 K.Laldingpuii 2202002WL002444 K.Laldingpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234124 MRS K LALDINGPUII STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-025-001/4
() 		2202002000NRG24020220240370172 02/02/2024 FC Lalrinliana 2202002WL002444 FC Lalrinliana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234123 MR FC LALRINLIANA FC LALRINLIANA STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-025-001/40
() 		2202002000NRG24020220240370173 02/02/2024 H. LALHLIMPUIA 2202002WL002444 H. LALHLIMPUIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234121 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
480 HNAHTHIAL MZ-02-002-025-001/41
() 		2202002000NRG24020220240370174 02/02/2024 R. ROMAWIA 2202002WL002444 R. ROMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234161 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
481 HNAHTHIAL MZ-02-002-025-001/43
() 		2202002000NRG24020220240370175 02/02/2024 H. LALFAKZUALA 2202002WL002444 H. LALFAKZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234286 REV H LALFAKZUALA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-025-001/435
() 		2202002000NRG24020220240370177 02/02/2024 Lallawmzuali 2202002WL002444 Lallawmzuali 00415 SBIN0005827 3486 3486 Rejected 25/03/2024 2154234319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 HNAHTHIAL MZ-02-002-025-001/436
() 		2202002000NRG24020220240370178 02/02/2024 V Lalthankimi 2202002WL002444 V Lalthankimi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234398 MRS V LALTHAN KIMI STATE BANK OF INDIA(508548)
484 HNAHTHIAL MZ-02-002-025-001/44
() 		2202002000NRG24020220240370082 02/02/2024 F. AITHUAMA 2202002WL002443 F. AITHUAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234111 MR F AITHUAMA F AITHUAMA STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-025-001/445
() 		2202002000NRG24020220240370087 02/02/2024 Hmangaihzamveli 2202002WL002443 Hmangaihzamveli 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234128 Mrs. HMANGAIHZAMVELI . MIZORAM RURAL BANK(607230)
486 HNAHTHIAL MZ-02-002-025-001/448
() 		2202002000NRG24020220240370088 02/02/2024 Lalneihpuii 2202002WL002443 Lalneihpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154233981 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
487 HNAHTHIAL MZ-02-002-025-001/449
() 		2202002000NRG24020220240370089 02/02/2024 Rosie Zothanpuii 2202002WL002443 Rosie Zothanpuii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234298 SEPOY F MALSAWMZUALA STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-025-001/45
() 		2202002000NRG24020220240370090 02/02/2024 BIAKLAWMI 2202002WL002443 BIAKLAWMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234039 Mrs. LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
489 HNAHTHIAL MZ-02-002-025-001/453
() 		2202002000NRG24020220240370094 02/02/2024 Laldinmawii 2202002WL002443 Laldinmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234364 MISS LALDINMAWII STATE BANK OF INDIA(508548)
490 HNAHTHIAL MZ-02-002-025-001/46
() 		2202002000NRG24020220240370098 02/02/2024 C. LALTHANGZUALA 2202002WL002443 C. LALTHANGZUALA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234120 Mr. C LALTHANGZUALA . MIZORAM RURAL BANK(607230)
491 HNAHTHIAL MZ-02-002-025-001/47
() 		2202002000NRG24020220240370099 02/02/2024 C. LALNGHAKLIANA 2202002WL002443 C. LALNGHAKLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234188 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-025-001/48
() 		2202002000NRG24020220240370100 02/02/2024 K.Lalchungnunga 2202002WL002443 K.Lalchungnunga 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234113 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
493 HNAHTHIAL MZ-02-002-025-001/49
() 		2202002000NRG24020220240370101 02/02/2024 RINLIANA SAILO 2202002WL002443 RINLIANA SAILO 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234105 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-025-001/50
() 		2202002000NRG24020220240370102 02/02/2024 Michael F Lalngilneia 2202002WL002443 Michael F Lalngilneia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234126 MR MICHAEL LALNGILNEIA STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-025-001/51
() 		2202002000NRG24020220240370108 02/02/2024 R. LALREMTLUANGA 2202002WL002443 R. LALREMTLUANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234119 MR VL REMTLUANGA STATE BANK OF INDIA(508548)
496 HNAHTHIAL MZ-02-002-025-001/55
() 		2202002000NRG24020220240370110 02/02/2024 V. LALRAMZAUA 2202002WL002443 V. LALRAMZAUA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234115 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
497 HNAHTHIAL MZ-02-002-025-001/56
() 		2202002000NRG24020220240370111 02/02/2024 C Biakropuia 2202002WL002443 C Biakropuia 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234220 MR C BIAKROPUIA STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-025-001/57
() 		2202002000NRG24020220240370112 02/02/2024 C. ROHLIRA 2202002WL002443 C. ROHLIRA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234109 MR C ROHLIRA STATE BANK OF INDIA(508548)
499 HNAHTHIAL MZ-02-002-025-001/59
() 		2202002000NRG24020220240370113 02/02/2024 V.Lalbiakliana 2202002WL002443 V.Lalbiakliana 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234340 MR V BIAKLIANA STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-025-001/62
() 		2202002000NRG24020220240370115 02/02/2024 R. RORELLIANA 2202002WL002443 R. RORELLIANA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234317 MR R RORELLIANA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-025-001/64
() 		2202002000NRG24020220240370117 02/02/2024 KAWLZIKI 2202002WL002443 KAWLZIKI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234249 Miss. ZONUNTHANGI . MIZORAM RURAL BANK(607230)
502 HNAHTHIAL MZ-02-002-025-001/65
() 		2202002000NRG24020220240370118 02/02/2024 T. LALLIANZAMI 2202002WL002443 T. LALLIANZAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234280 MRS T LALLIANZAMI STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-025-001/66
() 		2202002000NRG24020220240370119 02/02/2024 Lalbiaksangi Sailo 2202002WL002443 Lalbiaksangi Sailo 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234318 MISS LALBIAKSANGI SAILO STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-025-001/67
() 		2202002000NRG24020220240370120 02/02/2024 THANSIAMI 2202002WL002443 THANSIAMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234118 MR F THANSIAMI STATE BANK OF INDIA(508548)
505 HNAHTHIAL MZ-02-002-025-001/68
() 		2202002000NRG24020220240370121 02/02/2024 PC. LALENGMAWIA 2202002WL002443 PC. LALENGMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234114 PCLALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HNAHTHIAL MZ-02-002-025-001/69
() 		2202002000NRG24020220240370122 02/02/2024 DARCHINI 2202002WL002443 DARCHINI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234048 MRS DARCHINI STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-025-001/7
() 		2202002000NRG24020220240370123 02/02/2024 Vanlalchhuangi 2202002WL002443 Vanlalchhuangi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234112 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-025-001/70
() 		2202002000NRG24020220240370124 02/02/2024 C. LALRODINGA 2202002WL002443 C. LALRODINGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234122 MR C LALRODINGA STATE BANK OF INDIA(508548)
509 HNAHTHIAL MZ-02-002-025-001/71
() 		2202002000NRG24020220240370125 02/02/2024 Lalparmawii 2202002WL002443 Lalparmawii 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234049 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
510 HNAHTHIAL MZ-02-002-025-001/73
() 		2202002000NRG24020220240370126 02/02/2024 C. LAWMKUNGA 2202002WL002443 C. LAWMKUNGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234110 MR C LAWMKUNGA C LAWMKUNGA STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-025-001/74
() 		2202002000NRG24020220240370127 02/02/2024 LH. LALRIMAWIA 2202002WL002443 LH. LALRIMAWIA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234103 MR LALRIMAWIA STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-025-001/75
() 		2202002000NRG24020220240370128 02/02/2024 LALTHAKIMI 2202002WL002443 LALTHAKIMI 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234117 MRS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-025-001/76
() 		2202002000NRG24020220240370129 02/02/2024 F. LALRAMZAUA 2202002WL002443 F. LALRAMZAUA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234050 Mr. FLALRAMZAUVA . MIZORAM RURAL BANK(607230)
514 HNAHTHIAL MZ-02-002-025-001/77
() 		2202002000NRG24020220240370130 02/02/2024 LALHRANGA 2202002WL002443 LALHRANGA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234107 MR LALHRANGA LALHRANGA STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-025-001/78
() 		2202002000NRG24020220240370131 02/02/2024 C. LALSIAMA 2202002WL002443 C. LALSIAMA 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2154234116 MR C LALSIAMA C LALSIAMA STATE BANK OF INDIA(508548)
SubTotal 1354311 1354311
516 HNAHTHIAL MZ-02-002-025-001/456
() 		2202002000NRG24020220240370097 02/02/2024 T Lalremruati 2202002WL002443 T Lalremruati 00415 SBIN0014233 3486 3486 Processed 25/03/2024 2154234386 MR LALRAMCHHANA LALRAMCHHANA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1792800 1792800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_020224APB_FTO_13299 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 20916
2 HNAHTHIAL MZ2202002_020224APB_FTO_13299 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 3486
3 HNAHTHIAL MZ2202002_020224APB_FTO_13299 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 3486
4 HNAHTHIAL MZ2202002_020224APB_FTO_13299 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 407115
5 HNAHTHIAL MZ2202002_020224APB_FTO_13299 State Bank of India SBIN0005827 HNAHTHIAL 1354311
6 HNAHTHIAL MZ2202002_020224APB_FTO_13299 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3486

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