Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:44 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_261123APB_FTO_10703
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-02-002-024-001/172
() 		2202002000NRG24261120230303998 26/11/2023 H Malsawmtluanga 2202002WL002018 H Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584714 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
2 HNAHTHIAL MZ-02-002-024-001/173
() 		2202002000NRG24261120230303999 26/11/2023 Aihnuni 2202002WL002018 Aihnuni 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585362 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-024-001/183
() 		2202002000NRG24261120230304009 26/11/2023 MC LALHNUNA 2202002WL002018 MC LALHNUNA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584755 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-024-001/184
() 		2202002000NRG24261120230304010 26/11/2023 Siamhmingthanga 2202002WL002018 Siamhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585284 MR SIAMHMINGTHANGA SIAMHMINGTHANGA STATE BANK OF INDIA(508548)
5 HNAHTHIAL MZ-02-002-024-001/189
() 		2202002000NRG24261120230304015 26/11/2023 Lalnunpari 2202002WL002018 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585352 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-024-001/195
() 		2202002000NRG24261120230304020 26/11/2023 J Lalnghakliani 2202002WL002018 J Lalnghakliani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585357 MRS J LALNGHAKLIANI STATE BANK OF INDIA(508548)
7 HNAHTHIAL MZ-02-002-024-001/196
() 		2202002000NRG24261120230304021 26/11/2023 Laltlanmawii 2202002WL002018 Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585361 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-024-001/199
() 		2202002000NRG24261120230304023 26/11/2023 Jerry Lalremtluanga. 2202002WL002018 Jerry Lalremtluanga. 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584773 MR JERRY LALREMTLUANGA STATE BANK OF INDIA(508548)
9 HNAHTHIAL MZ-02-002-024-001/210
() 		2202002000NRG24261120230304034 26/11/2023 B Lalthlengliana 2202002WL002018 B Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585203 Mr. B LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-024-001/218
() 		2202002000NRG24261120230304041 26/11/2023 K Lalremliana 2202002WL002018 K Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585350 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-024-001/225
() 		2202002000NRG24261120230304048 26/11/2023 Elizabeth Malsawmtluangi 2202002WL002018 Elizabeth Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584609 Miss. ELIZABETH MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-024-001/227
() 		2202002000NRG24261120230304050 26/11/2023 K.VANLALTHUAMA 2202002WL002018 K.VANLALTHUAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584929 Mr. K.VANLALTHUAMA . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-024-001/232
() 		2202002000NRG24261120230304054 26/11/2023 Lallawmsiami 2202002WL002018 Lallawmsiami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585355 Mr. LAWMSIAMI . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-024-001/259
() 		2202002000NRG24261120230304078 26/11/2023 BIAKHNEMI 2202002WL002018 BIAKHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584661 Mrs. BIAKHNEMI Opt by SIAMKUNGI . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-002-024-001/260
() 		2202002000NRG24261120230304079 26/11/2023 Lalnunsiami 2202002WL002018 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585257 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
16 HNAHTHIAL MZ-02-002-024-001/280
() 		2202002000NRG24261120230304095 26/11/2023 Ralkapengi 2202002WL002018 Ralkapengi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585353 Mrs. RALKAPENGI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-024-001/291
() 		2202002000NRG24261120230304106 26/11/2023 Lalduhsaki 2202002WL002018 Lalduhsaki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585358 ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
18 HNAHTHIAL MZ-02-002-024-001/296
() 		2202002000NRG24261120230304111 26/11/2023 HR SHARMA 2202002WL002018 HR SHARMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585265 MR H R SHARMA STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-024-001/299
() 		2202002000NRG24261120230304114 26/11/2023 KHAWLTHANGPUII 2202002WL002018 KHAWLTHANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584660 Mrs. KHAWLTHANGPUII . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-024-001/300
() 		2202002000NRG24261120230304115 26/11/2023 HS Lalneihtluanga 2202002WL002018 HS Lalneihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585225 MR H LALNEIHTLUANGA STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-024-001/307
() 		2202002000NRG24261120230304122 26/11/2023 Vanlalngaii 2202002WL002018 Vanlalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585279 MRS VANLALNGAII STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-024-001/308
() 		2202002000NRG24261120230304123 26/11/2023 TH Nohliangi 2202002WL002018 TH Nohliangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585217 MRS NOHLIANGI STATE BANK OF INDIA(508548)
23 HNAHTHIAL MZ-02-002-024-001/316
() 		2202002000NRG24261120230304129 26/11/2023 J Lalrinmawii 2202002WL002018 J Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584974 Mr. NGHAKMAWIA N LALRINMAWII JONGTE . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-024-001/325
() 		2202002000NRG24261120230304136 26/11/2023 Lalrinmawii 2202002WL002018 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584659 MR C ZONUNMAWIA STATE BANK OF INDIA(508548)
25 HNAHTHIAL MZ-02-002-024-001/373
() 		2202002000NRG24261120230304150 26/11/2023 Lalramfawni 2202002WL002018 Lalramfawni 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585230 MRS LALRAMFAWNI LALRAMFAWNI STATE BANK OF INDIA(508548)
26 HNAHTHIAL MZ-02-002-024-001/377
() 		2202002000NRG24261120230304152 26/11/2023 Lalhmachhuani 2202002WL002018 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585220 MRS K LALHMACHHUANI STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-024-001/408
() 		2202002000NRG24261120230304155 26/11/2023 VANLALTHANGA 2202002WL002018 VANLALTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585155 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-024-001/414
() 		2202002000NRG24261120230304156 26/11/2023 LIANHNUNA 2202002WL002018 LIANHNUNA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584658 Mr. J.LIANHNUNA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-024-001/423
() 		2202002000NRG24261120230304163 26/11/2023 R. LALCHUNGNUNGA 2202002WL002018 R. LALCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584915 MR R LALCHUNGNUNGA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-024-001/425
() 		2202002000NRG24261120230304165 26/11/2023 K.LALVUNGA 2202002WL002018 K.LALVUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584945 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-024-001/434
() 		2202002000NRG24261120230304169 26/11/2023 J Laldinliana 2202002WL002018 J Laldinliana 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585024 Aadhaar Number not Mapped to Account Number
32 HNAHTHIAL MZ-02-002-024-001/436
() 		2202002000NRG24261120230304171 26/11/2023 J.Rokhawmthanga 2202002WL002018 J.Rokhawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585354 MR J ROKHAWMTHANGA STATE BANK OF INDIA(508548)
33 HNAHTHIAL MZ-02-002-024-001/437
() 		2202002000NRG24261120230304172 26/11/2023 C BIAKKUNGA 2202002WL002018 C BIAKKUNGA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584925 Aadhaar Number not Mapped to Account Number
34 HNAHTHIAL MZ-02-002-024-001/439
() 		2202002000NRG24261120230304174 26/11/2023 Eden Zoramthara 2202002WL002018 Eden Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584715 MR EDEN ZORAMTHARA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-002-024-001/442
() 		2202002000NRG24261120230304177 26/11/2023 LALHULIANA 2202002WL002018 LALHULIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585315 MR RLALHULIANA RLALHULIANA STATE BANK OF INDIA(508548)
36 HNAHTHIAL MZ-02-002-024-001/443
() 		2202002000NRG24261120230304178 26/11/2023 SAIHMINGTHANGA 2202002WL002018 SAIHMINGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585222 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-002-025-001/101
() 		2202002000NRG24261120230299864 26/11/2023 Lalpekhlui 2202002WL001996 Lalpekhlui 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584652 MISS LALPEKHLUI STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-025-001/106
() 		2202002000NRG24261120230299869 26/11/2023 Vanlalenpuii 2202002WL001996 Vanlalenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584722 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-025-001/112
() 		2202002000NRG24261120230299876 26/11/2023 Lalruatpuia 2202002WL001996 Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584721 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-025-001/116
() 		2202002000NRG24261120230299879 26/11/2023 R Lalhlupuii 2202002WL001996 R Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585359 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
41 HNAHTHIAL MZ-02-002-025-001/130
() 		2202002000NRG24261120230299893 26/11/2023 Lalduhsaka 2202002WL001996 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584756 Mr. J.LALDUHSAKA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-025-001/134
() 		2202002000NRG24261120230299897 26/11/2023 LALLIANMAWII 2202002WL001996 LALLIANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584805 Mr. LALLIANMAWII . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-025-001/136
() 		2202002000NRG24261120230299899 26/11/2023 Zoremi 2202002WL001996 Zoremi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584759 MRS THANNGAII STATE BANK OF INDIA(508548)
44 HNAHTHIAL MZ-02-002-025-001/163
() 		2202002000NRG24261120230299925 26/11/2023 Hmingthansangi 2202002WL001996 Hmingthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584656 Mrs. LALHMINGTHANSANGI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-025-001/17
() 		2202002000NRG24261120230299931 26/11/2023 Vanlalrova 2202002WL001996 Vanlalrova 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585201 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-025-001/180
() 		2202002000NRG24261120230299941 26/11/2023 Laltluanga 2202002WL001996 Laltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585285 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-025-001/188
() 		2202002000NRG24261120230299949 26/11/2023 Lalduhawma 2202002WL001996 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585229 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-025-001/200
() 		2202002000NRG24261120230299961 26/11/2023 Liandingpuia 2202002WL001996 Liandingpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585356 Aadhaar Number not Mapped to Account Number
49 HNAHTHIAL MZ-02-002-025-001/228
() 		2202002000NRG24261120230299983 26/11/2023 J Rosangpuii 2202002WL001996 J Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585192 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-025-001/24
() 		2202002000NRG24261120230299994 26/11/2023 Lalmuankimi 2202002WL001996 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584923 MRS LALMUANKIMI LALMUANKIMI STATE BANK OF INDIA(508548)
51 HNAHTHIAL MZ-02-002-025-001/250
() 		2202002000NRG24261120230300001 26/11/2023 R.K LALLIANMAWII 2202002WL001996 R.K LALLIANMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585202 Mrs. RK.LALLIANMAWII . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-025-001/29
() 		2202002000NRG24261120230300025 26/11/2023 F. ZOTHANPARA 2202002WL001996 F. ZOTHANPARA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585228 Mr. ZOTHANPARA FANAI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-025-001/299
() 		2202002000NRG24261120230300030 26/11/2023 Lalhriatpuii 2202002WL001996 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585360 MISS PC LALHRIATPUII STATE BANK OF INDIA(508548)
54 HNAHTHIAL MZ-02-002-025-001/3
() 		2202002000NRG24261120230300031 26/11/2023 Ramthianghlimi 2202002WL001996 Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584654 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
55 HNAHTHIAL MZ-02-002-025-001/300
() 		2202002000NRG24261120230300033 26/11/2023 Lalrengpuii 2202002WL001996 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585363 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-002-025-001/301
() 		2202002000NRG24261120230300034 26/11/2023 Lalthakimi 2202002WL001996 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585349 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-025-001/302
() 		2202002000NRG24261120230300035 26/11/2023 Zomuanpuii 2202002WL001996 Zomuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585234 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-025-001/305
() 		2202002000NRG24261120230300037 26/11/2023 Lalhmingmuani 2202002WL001996 Lalhmingmuani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585364 Miss. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-025-001/306
() 		2202002000NRG24261120230300038 26/11/2023 J Lallawmzuali 2202002WL001996 J Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585153 MR MICHAEL LALNGILNEIA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-025-001/309
() 		2202002000NRG24261120230300039 26/11/2023 Laldinmawia 2202002WL001996 Laldinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585185 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-025-001/312
() 		2202002000NRG24261120230300043 26/11/2023 Zoramthari 2202002WL001996 Zoramthari 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585023 Aadhaar Number not Mapped to Account Number
62 HNAHTHIAL MZ-02-002-025-001/314
() 		2202002000NRG24261120230300045 26/11/2023 Lalnunsangi 2202002WL001996 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585238 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HNAHTHIAL MZ-02-002-025-001/316
() 		2202002000NRG24261120230300046 26/11/2023 Lalduhsangi 2202002WL001996 Lalduhsangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585351 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-002-025-001/319
() 		2202002000NRG24261120230300049 26/11/2023 C Lallianpuii 2202002WL001996 C Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585345 Miss. C.LALLIANPUII . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-025-001/320
() 		2202002000NRG24261120230300050 26/11/2023 Zorinpuii 2202002WL001996 Zorinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585197 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-025-001/33
() 		2202002000NRG24261120230300051 26/11/2023 F Lallianzami 2202002WL001996 F Lallianzami 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585212 Aadhaar Number not Mapped to Account Number
67 HNAHTHIAL MZ-02-002-025-001/434
() 		2202002000NRG24261120230300060 26/11/2023 Rosie Lalnunpuii 2202002WL001996 Rosie Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584917 MISS ROSIE LALNUNPUII STATE BANK OF INDIA(508548)
68 HNAHTHIAL MZ-02-002-025-001/437
() 		2202002000NRG24261120230300063 26/11/2023 Lalhrangi 2202002WL001996 Lalhrangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584750 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-025-001/438
() 		2202002000NRG24261120230300064 26/11/2023 C Laldinpuii 2202002WL001996 C Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585198 Mrs. C.LALDINPUII . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-025-001/439
() 		2202002000NRG24261120230300065 26/11/2023 F Vanlalzari 2202002WL001996 F Vanlalzari 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585346 F VANLALZARI IDBI BANK(607095)
71 HNAHTHIAL MZ-02-002-025-001/440
() 		2202002000NRG24261120230300067 26/11/2023 Jerusalemi 2202002WL001996 Jerusalemi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585348 MRS JERUSALEMI JERUSALEMI STATE BANK OF INDIA(508548)
72 HNAHTHIAL MZ-02-002-025-001/442
() 		2202002000NRG24261120230300069 26/11/2023 Lalthazuala 2202002WL001996 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584758 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-025-001/443
() 		2202002000NRG24261120230300070 26/11/2023 Melody Rohlupuii 2202002WL001996 Melody Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584757 Mrs. MELODY ROHLUPUII MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-025-001/444
() 		2202002000NRG24261120230300071 26/11/2023 Lalawmliani 2202002WL001996 Lalawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584593 Mrs. LALAWMLIANI . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-025-001/450
() 		2202002000NRG24261120230300078 26/11/2023 Lalrindiki 2202002WL001996 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584607 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-025-001/451
() 		2202002000NRG24261120230300079 26/11/2023 Lalzuimawii 2202002WL001996 Lalzuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584610 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-025-001/452
() 		2202002000NRG24261120230300080 26/11/2023 Lalruatsaki 2202002WL001996 Lalruatsaki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584608 Mrs. LALRUATSAKI N NIDAWNGI . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-025-001/454
() 		2202002000NRG24261120230300082 26/11/2023 Melody Vanlalhriati 2202002WL001996 Melody Vanlalhriati 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584775 Mrs. MELODY VANLALHRIATI . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-025-001/455
() 		2202002000NRG24261120230300083 26/11/2023 Vanlalchhanchhuaha 2202002WL001996 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584646 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-025-001/503
() 		2202002000NRG24261120230300094 26/11/2023 Lalpekhlui 2202002WL001996 Lalpekhlui 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584764 MISS LALPEKHLUI STATE BANK OF INDIA(508548)
81 HNAHTHIAL MZ-02-002-025-001/504
() 		2202002000NRG24261120230300095 26/11/2023 Remsangpuii 2202002WL001996 Remsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584765 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-025-001/505
() 		2202002000NRG24261120230300096 26/11/2023 Lalramnghaki 2202002WL001996 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585025 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-025-001/506
() 		2202002000NRG24261120230300097 26/11/2023 Lallawmzuala 2202002WL001996 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584804 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-025-001/508
() 		2202002000NRG24261120230300099 26/11/2023 Lalchhanchhuahi 2202002WL001996 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HNAHTHIAL MZ-02-002-025-001/54
() 		2202002000NRG24261120230300101 26/11/2023 C Lalrindiki 2202002WL001996 C Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584763 MR C CHAL SIAMA STATE BANK OF INDIA(508548)
86 HNAHTHIAL MZ-02-002-025-001/60
() 		2202002000NRG24261120230300107 26/11/2023 V. LALRINZUALA 2202002WL001996 V. LALRINZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585200 MR V LALRINZUALA STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-025-001/63
() 		2202002000NRG24261120230300109 26/11/2023 V. VANLALSAWIA 2202002WL001996 V. VANLALSAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585280 MR V VANLALSAWIA V VANLALSAWIA STATE BANK OF INDIA(508548)
88 HNAHTHIAL MZ-02-002-025-001/81
() 		2202002000NRG24261120230300127 26/11/2023 C Lalthanpuii 2202002WL001996 C Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584655 Ms. C LALTHANPUII . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-025-001/94
() 		2202002000NRG24261120230300139 26/11/2023 Laldingpuii 2202002WL001996 Laldingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584709 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-026-001/220
() 		2202002000NRG24261120230299417 26/11/2023 LALMUANAWMA 2202002WL001995 LALMUANAWMA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584736 Aadhaar Number not Mapped to Account Number
91 HNAHTHIAL MZ-02-002-026-001/353
() 		2202002000NRG24261120230299418 26/11/2023 PC.VANLALREMA 2202002WL001995 PC.VANLALREMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584781 MR PC VANLALREMA STATE BANK OF INDIA(508548)
92 HNAHTHIAL MZ-02-002-026-001/362
() 		2202002000NRG24261120230299419 26/11/2023 P Vanlalruata 2202002WL001995 P Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584752 Mr. PVANLALRUATA n VANLALLENPUII . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-026-001/413
() 		2202002000NRG24261120230299420 26/11/2023 J.LALBIAKTLUANGI 2202002WL001995 J.LALBIAKTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584892 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-026-001/433
() 		2202002000NRG24261120230300145 26/11/2023 Johny Zonunmawia 2202002WL001996 Johny Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584735 Mr. JONY ZONUNMAWIA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-026-001/533
() 		2202002000NRG24261120230299422 26/11/2023 H Lalruatdika 2202002WL001995 H Lalruatdika 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584983 Mr. H.LALRUATDIKA N ESTHER MALSAWMTLUANG MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-026-001/60
() 		2202002000NRG24261120230299423 26/11/2023 C.Lalkhawpuimawia 2202002WL001995 C.Lalkhawpuimawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584737 C LALKHAWPUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HNAHTHIAL MZ-02-002-027-001/1
() 		2202002000NRG24261120230299424 26/11/2023 RONGENGI 2202002WL001995 RONGENGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584634 R.RONGENGI N K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-027-001/10
() 		2202002000NRG24261120230299425 26/11/2023 KUMTHARA 2202002WL001995 KUMTHARA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584674 Mr. KUMTHARA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-027-001/100
() 		2202002000NRG24261120230299426 26/11/2023 CHALBUANGA 2202002WL001995 CHALBUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584728 Mr. H.CHALBUANGA n LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-027-001/102
() 		2202002000NRG24261120230299427 26/11/2023 Lalzarliani 2202002WL001995 Lalzarliani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584695 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-027-001/103
() 		2202002000NRG24261120230299428 26/11/2023 LALREMSANGI 2202002WL001995 LALREMSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584862 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-027-001/104
() 		2202002000NRG24261120230299429 26/11/2023 Lalengmawia 2202002WL001995 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585347 Aadhaar Number not Mapped to Account Number
103 HNAHTHIAL MZ-02-002-027-001/105
() 		2202002000NRG24261120230299430 26/11/2023 K.LALSAWMA 2202002WL001995 K.LALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584942 M/s. LALSAWMA N LALRINGLIANI . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-027-001/112
() 		2202002000NRG24261120230299431 26/11/2023 SUAKTHANGA 2202002WL001995 SUAKTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584871 Mr. SUAKTHANGA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-027-001/113
() 		2202002000NRG24261120230299432 26/11/2023 T.ROENGA 2202002WL001995 T.ROENGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584893 MR T ROENGA STATE BANK OF INDIA(508548)
106 HNAHTHIAL MZ-02-002-027-001/115
() 		2202002000NRG24261120230299434 26/11/2023 LALTHLENGLIANA 2202002WL001995 LALTHLENGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584818 Mr. C.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-027-001/116
() 		2202002000NRG24261120230299435 26/11/2023 LIANKUNGI 2202002WL001995 LIANKUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584830 MRS LIANKUNGI STATE BANK OF INDIA(508548)
108 HNAHTHIAL MZ-02-002-027-001/117
() 		2202002000NRG24261120230299436 26/11/2023 TLANGMAWII 2202002WL001995 TLANGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584869 Mrs. TLANGMAWII N J.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-027-001/119
() 		2202002000NRG24261120230299437 26/11/2023 Lalchhandami 2202002WL001995 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584819 Aadhaar Number not Mapped to Account Number
110 HNAHTHIAL MZ-02-002-027-001/12
() 		2202002000NRG24261120230299438 26/11/2023 LALVENSANGA 2202002WL001995 LALVENSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585149 M/s. LALVENSANGA N LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-027-001/120
() 		2202002000NRG24261120230299439 26/11/2023 LALZIKA 2202002WL001995 LALZIKA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584879 LALZIKA N VANLALRUATI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-027-001/121
() 		2202002000NRG24261120230299440 26/11/2023 R Lalremruata 2202002WL001995 R Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584667 M/s. R LALREMRUATA n LALNUNSIAMI . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-027-001/122
() 		2202002000NRG24261120230299441 26/11/2023 J.LALNUNNEMA 2202002WL001995 J.LALNUNNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584880 J.LALNUNNEMA N BIAKTHANTHUAMI . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-027-001/123
() 		2202002000NRG24261120230299442 26/11/2023 C.LALRAMSANGA 2202002WL001995 C.LALRAMSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584889 Mr. C.LALRAMSANGA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-027-001/124
() 		2202002000NRG24261120230299443 26/11/2023 Lalngaii 2202002WL001995 Lalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584890 Ms. KHAWNGHINGI n LALNGAII . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-027-001/125
() 		2202002000NRG24261120230299444 26/11/2023 TLANGSIAMA 2202002WL001995 TLANGSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584888 Mr. TLANGSIAMA & J.ROMAWII . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-027-001/126
() 		2202002000NRG24261120230299445 26/11/2023 HT Lalthianghlima 2202002WL001995 HT Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584887 Mr. .LUNGRUALA n HT LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-027-001/128
() 		2202002000NRG24261120230299446 26/11/2023 CHALDAILOVI 2202002WL001995 CHALDAILOVI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584881 Mrs. CHALDAILOVI . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-027-001/130
() 		2202002000NRG24261120230299447 26/11/2023 HRANGHLIRI 2202002WL001995 HRANGHLIRI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584832 HRANGHLIRI N LALPEKMAWII . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-027-001/131
() 		2202002000NRG24261120230299448 26/11/2023 LALTHLAMUANA 2202002WL001995 LALTHLAMUANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584883 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-027-001/137
() 		2202002000NRG24261120230299454 26/11/2023 LALFAMKIMA 2202002WL001995 LALFAMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584886 MR H LALFAMKIMA STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-027-001/139
() 		2202002000NRG24261120230299456 26/11/2023 SANGKUNGI 2202002WL001995 SANGKUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584822 Mrs. SANGKUNGI N T.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-027-001/14
() 		2202002000NRG24261120230299457 26/11/2023 P.LALRINZUALA 2202002WL001995 P.LALRINZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584635 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-027-001/140
() 		2202002000NRG24261120230299458 26/11/2023 T.LALTANPUIA 2202002WL001995 T.LALTANPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584831 MR LALTANPUIA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-027-001/141
() 		2202002000NRG24261120230299459 26/11/2023 H Lalmuanzuali 2202002WL001995 H Lalmuanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585188 Mrs. H.LALMUANZUALI . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-027-001/142
() 		2202002000NRG24261120230299460 26/11/2023 Lalbiakhluni 2202002WL001995 Lalbiakhluni 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585264 MRS LALBIAKHLUNI LALBIAKHLUNI STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-027-001/145
() 		2202002000NRG24261120230299462 26/11/2023 LALRUATKIMA 2202002WL001995 LALRUATKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584872 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-027-001/146
() 		2202002000NRG24261120230299463 26/11/2023 PC LAWMKIMA 2202002WL001995 PC LAWMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584823 Mr. PC.LAWMKIMA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-027-001/147
() 		2202002000NRG24261120230299464 26/11/2023 VANLALHNEMA 2202002WL001995 VANLALHNEMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584891 MR VANLALHNEMA STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-027-001/148
() 		2202002000NRG24261120230299465 26/11/2023 P.LALRINLIANA 2202002WL001995 P.LALRINLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584873 MR P LALRINLIANA STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-027-001/149
() 		2202002000NRG24261120230299466 26/11/2023 LALCHAMI 2202002WL001995 LALCHAMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584875 Mrs. C.LALCHAMI N DIANA LALTHLAMUANPUII MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-027-001/15
() 		2202002000NRG24261120230299467 26/11/2023 C.BIAKCHHUNGA 2202002WL001995 C.BIAKCHHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584632 Mr. C BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-027-001/151
() 		2202002000NRG24261120230299469 26/11/2023 HT ROKHUMA 2202002WL001995 HT ROKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584850 MR HT ROKHUMA STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-027-001/152
() 		2202002000NRG24261120230299470 26/11/2023 SANGCHUNGNUNGA 2202002WL001995 SANGCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585208 Mr. T.SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-027-001/153
() 		2202002000NRG24261120230299471 26/11/2023 F Laldinthara 2202002WL001995 F Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585190 F LALDINTHARA STATE BANK OF INDIA(508548)
136 HNAHTHIAL MZ-02-002-027-001/155
() 		2202002000NRG24261120230299472 26/11/2023 J.LALRAMDINA 2202002WL001995 J.LALRAMDINA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584877 MR LALRAMDINA STATE BANK OF INDIA(508548)
137 HNAHTHIAL MZ-02-002-027-001/156
() 		2202002000NRG24261120230299473 26/11/2023 J.LALBIAKTLUANGA 2202002WL001995 J.LALBIAKTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584820 Ms. LALBIAKTLUANGA N ZOTHANSANGI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-027-001/157
() 		2202002000NRG24261120230299474 26/11/2023 J.LALREMRUATA 2202002WL001995 J.LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584878 Mr. J.LALREMRUATA N HELEN T.SANGZELI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-027-001/159
() 		2202002000NRG24261120230299476 26/11/2023 LALTLANSANGA 2202002WL001995 LALTLANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584841 Mr. LALTLANSANGA N RINSAILOVI . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-027-001/160
() 		2202002000NRG24261120230299477 26/11/2023 LAWMTHANGI 2202002WL001995 LAWMTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585318 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-027-001/161
() 		2202002000NRG24261120230299478 26/11/2023 LALFAKZUALA 2202002WL001995 LALFAKZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584882 LALFAKZUALA N LALSIAMI . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-027-001/162
() 		2202002000NRG24261120230299479 26/11/2023 R.LALNGAII 2202002WL001995 R.LALNGAII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585314 VANLALNGAII n LALLAWMKIMA COLNEY . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-027-001/164
() 		2202002000NRG24261120230299481 26/11/2023 LALRINTHANGA 2202002WL001995 LALRINTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584838 Mr. LALRINTHANGA N NANCY LALLAWMSANGI . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-027-001/165
() 		2202002000NRG24261120230299482 26/11/2023 H.LALREMRUATA 2202002WL001995 H.LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584839 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-027-001/166
() 		2202002000NRG24261120230299483 26/11/2023 R.DENGCHHINGA 2202002WL001995 R.DENGCHHINGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584837 MR R DENGCHHINGA STATE BANK OF INDIA(508548)
146 HNAHTHIAL MZ-02-002-027-001/167
() 		2202002000NRG24261120230299484 26/11/2023 R.LALSAWMA 2202002WL001995 R.LALSAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584874 R.LALSAWMA N LALCHHUANGI . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-027-001/168
() 		2202002000NRG24261120230299485 26/11/2023 PC ZAITHANGA 2202002WL001995 PC ZAITHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585224 MR ZAITHANGA STATE BANK OF INDIA(508548)
148 HNAHTHIAL MZ-02-002-027-001/169
() 		2202002000NRG24261120230299486 26/11/2023 ZORAMMAWIA 2202002WL001995 ZORAMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584800 Mr. T.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-027-001/17
() 		2202002000NRG24261120230299487 26/11/2023 VANLALTHLENGA 2202002WL001995 VANLALTHLENGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584637 VANLALTHLENGA N LALBIAKNII . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-027-001/170
() 		2202002000NRG24261120230299488 26/11/2023 LALNUNMAWII 2202002WL001995 LALNUNMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584829 LALNUNMAWII n LALNUNZIRA . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-027-001/171
() 		2202002000NRG24261120230299489 26/11/2023 LALRUATLIANI 2202002WL001995 LALRUATLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584867 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-027-001/172
() 		2202002000NRG24261120230299490 26/11/2023 Rosy Rohluzuali 2202002WL001995 Rosy Rohluzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584801 Ms. ROSY ROHLUZUALI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-027-001/173
() 		2202002000NRG24261120230299491 26/11/2023 K.Lianngaii 2202002WL001995 K.Lianngaii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584816 Mr. THUAMCHHINGA By K.LIANNGAII . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-027-001/175
() 		2202002000NRG24261120230299493 26/11/2023 LALZARZOVA 2202002WL001995 LALZARZOVA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584840 Aadhaar Number not Mapped to Account Number
155 HNAHTHIAL MZ-02-002-027-001/176
() 		2202002000NRG24261120230299494 26/11/2023 Laltanpuia Hnamte 2202002WL001995 Laltanpuia Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584817 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-027-001/177
() 		2202002000NRG24261120230299495 26/11/2023 R.TLANGMAWIA 2202002WL001995 R.TLANGMAWIA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584859 Aadhaar Number not Mapped to Account Number
157 HNAHTHIAL MZ-02-002-027-001/178
() 		2202002000NRG24261120230299496 26/11/2023 LIANHMINGTHANGA 2202002WL001995 LIANHMINGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584828 Mr. LIANHMINGTHANGA N LALAWMPUII . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-027-001/179
() 		2202002000NRG24261120230299497 26/11/2023 Helen Zonunpuii 2202002WL001995 Helen Zonunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584836 MISS HELEN ZONUNPUII STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-027-001/18
() 		2202002000NRG24261120230299498 26/11/2023 H.VANLIANA 2202002WL001995 H.VANLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584630 Mr. VANLIANA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-027-001/180
() 		2202002000NRG24261120230299499 26/11/2023 ROSIAMA 2202002WL001995 ROSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584833 Mr. PT.LALROSIAMA N LALRINAWMI . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-027-001/182
() 		2202002000NRG24261120230299501 26/11/2023 LALSAWMI 2202002WL001995 LALSAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585268 Mrs. F LALSAWMI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-027-001/183
() 		2202002000NRG24261120230299502 26/11/2023 Lalvensangi 2202002WL001995 Lalvensangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584835 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-027-001/184
() 		2202002000NRG24261120230299503 26/11/2023 LALAWMAWIA 2202002WL001995 LALAWMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584749 Mr. P.VANLALAWMAWIA N ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-027-001/185
() 		2202002000NRG24261120230299504 26/11/2023 Zakimi 2202002WL001995 Zakimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585216 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-027-001/186
() 		2202002000NRG24261120230299505 26/11/2023 PC Lalnuntluangi 2202002WL001995 PC Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584826 Ms. ZAHNUNI HRAHSEL n PC LALNUNTLUANGI MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-027-001/187
() 		2202002000NRG24261120230299506 26/11/2023 K.LALTLANZARA 2202002WL001995 K.LALTLANZARA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585273 K LALTLANZARA N J LALTLANMAWII . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-027-001/189
() 		2202002000NRG24261120230299508 26/11/2023 BUALKUNGI 2202002WL001995 BUALKUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584780 MRS T BUALKUNGI STATE BANK OF INDIA(508548)
168 HNAHTHIAL MZ-02-002-027-001/19
() 		2202002000NRG24261120230299509 26/11/2023 ZODINPUII 2202002WL001995 ZODINPUII 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584633 Aadhaar Number not Mapped to Account Number
169 HNAHTHIAL MZ-02-002-027-001/190
() 		2202002000NRG24261120230299510 26/11/2023 Lalbiakdika 2202002WL001995 Lalbiakdika 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584787 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-027-001/192
() 		2202002000NRG24261120230299512 26/11/2023 LALHMINGLIANA 2202002WL001995 LALHMINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584777 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
171 HNAHTHIAL MZ-02-002-027-001/193
() 		2202002000NRG24261120230299513 26/11/2023 LALLUAII 2202002WL001995 LALLUAII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584776 Mrs. LALLUAII . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-027-001/199
() 		2202002000NRG24261120230299515 26/11/2023 T C Lalsangzuali 2202002WL001995 T C Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584653 Mrs. TC.LALSANGZUALI . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-027-001/2
() 		2202002000NRG24261120230299516 26/11/2023 Lalchamliana 2202002WL001995 Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584631 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-027-001/20
() 		2202002000NRG24261120230299517 26/11/2023 LALTHASANGI 2202002WL001995 LALTHASANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584731 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-027-001/204
() 		2202002000NRG24261120230299520 26/11/2023 LALBIAKSANGI 2202002WL001995 LALBIAKSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584745 MRS LALBIAKSANGI STATE BANK OF INDIA(508548)
176 HNAHTHIAL MZ-02-002-027-001/205
() 		2202002000NRG24261120230299521 26/11/2023 K.ZAMDULA 2202002WL001995 K.ZAMDULA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584744 MR K ZAMDULA STATE BANK OF INDIA(508548)
177 HNAHTHIAL MZ-02-002-027-001/206
() 		2202002000NRG24261120230299522 26/11/2023 K.Lianngengi 2202002WL001995 K.Lianngengi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585215 MRS K LIANNGENGI STATE BANK OF INDIA(508548)
178 HNAHTHIAL MZ-02-002-027-001/207
() 		2202002000NRG24261120230299523 26/11/2023 C.ROLAWMA 2202002WL001995 C.ROLAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584743 MR C ROLAWMA STATE BANK OF INDIA(508548)
179 HNAHTHIAL MZ-02-002-027-001/208
() 		2202002000NRG24261120230299524 26/11/2023 K.LALSANGLUAIA 2202002WL001995 K.LALSANGLUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584742 MR K LALSANGLUAIA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-027-001/21
() 		2202002000NRG24261120230299525 26/11/2023 LALHNEMI 2202002WL001995 LALHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584734 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-027-001/210
() 		2202002000NRG24261120230299526 26/11/2023 PAHLIRA 2202002WL001995 PAHLIRA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584741 Mr. RC.PAHLIRA N VANLALHRUAII . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-027-001/212
() 		2202002000NRG24261120230299527 26/11/2023 ZAICHHUNGI 2202002WL001995 ZAICHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585193 ZAICHHUNGI STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-027-001/214
() 		2202002000NRG24261120230299528 26/11/2023 VANZIKI 2202002WL001995 VANZIKI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584740 Mrs. VANZIKI . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-027-001/215
() 		2202002000NRG24261120230299529 26/11/2023 Lalramengi 2202002WL001995 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584739 MRS LALRAMENGI STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-027-001/217
() 		2202002000NRG24261120230299531 26/11/2023 DUHLAWMA 2202002WL001995 DUHLAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584778 Mr. DUHLAWMA N ZOREMSANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-027-001/219
() 		2202002000NRG24261120230299532 26/11/2023 Lalsiamliani 2202002WL001995 Lalsiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584794 VANLALBELA STATE BANK OF INDIA(508548)
187 HNAHTHIAL MZ-02-002-027-001/22
() 		2202002000NRG24261120230299533 26/11/2023 C.SANGKHUMA 2202002WL001995 C.SANGKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584628 Mr. C.SANGKHUMA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-027-001/221
() 		2202002000NRG24261120230299534 26/11/2023 LIANNGURI 2202002WL001995 LIANNGURI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584796 LIANNGURI N LALLAWMSANGI . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-027-001/222
() 		2202002000NRG24261120230299535 26/11/2023 H.LALDINPUIA 2202002WL001995 H.LALDINPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584797 H.LALDINPUIA n H.VANLALRUATA . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-027-001/223
() 		2202002000NRG24261120230299536 26/11/2023 LALFAKAWMA 2202002WL001995 LALFAKAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584795 Mr. T.LALFAKAWMA N LALHMINGMAWII . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-027-001/224
() 		2202002000NRG24261120230299537 26/11/2023 CHALHLIRI 2202002WL001995 CHALHLIRI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584798 MRS CHALHLIRI STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-027-001/225
() 		2202002000NRG24261120230299538 26/11/2023 F Lalmuansangi 2202002WL001995 F Lalmuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584760 MRS F LALMUANSANGI STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-027-001/228
() 		2202002000NRG24261120230299539 26/11/2023 C.LALENGLIANI 2202002WL001995 C.LALENGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584853 Ms. LALENGLIANI N LALTHANPUII . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-027-001/23
() 		2202002000NRG24261120230299541 26/11/2023 Lalhlunmawii 2202002WL001995 Lalhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585344 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-027-001/231
() 		2202002000NRG24261120230299542 26/11/2023 Lalchhanhima 2202002WL001995 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584753 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-027-001/232
() 		2202002000NRG24261120230299543 26/11/2023 Laldinchhungi 2202002WL001995 Laldinchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584821 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-027-001/233
() 		2202002000NRG24261120230299544 26/11/2023 J Zothantluangi 2202002WL001995 J Zothantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584782 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-027-001/234
() 		2202002000NRG24261120230299545 26/11/2023 K.LALREMTLUANGA 2202002WL001995 K.LALREMTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584783 K.LALREMTLUANGA n PC.LIANNGENGPUII . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-027-001/235
() 		2202002000NRG24261120230299546 26/11/2023 Lalbiaksangi 2202002WL001995 Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585227 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-027-001/236
() 		2202002000NRG24261120230299547 26/11/2023 Robert Malsawmsanga 2202002WL001995 Robert Malsawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585313 MR ROBERT MALSAWMSANGA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-027-001/237
() 		2202002000NRG24261120230299548 26/11/2023 Rebeca Lalramengi 2202002WL001995 Rebeca Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585150 Miss. REBEC LALRAMENGI . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-027-001/240
() 		2202002000NRG24261120230299550 26/11/2023 SALEM LALTHANPARI 2202002WL001995 SALEM LALTHANPARI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584786 Mrs. SALEM LALTHANPARI . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-027-001/243
() 		2202002000NRG24261120230299552 26/11/2023 C.THANZAMA 2202002WL001995 C.THANZAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584785 Mr. LALTHANZAMA N ROHLUPUII . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-027-001/245
() 		2202002000NRG24261120230299554 26/11/2023 VANLALHUAIA 2202002WL001995 VANLALHUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584784 Mr. C.LALHUAIA . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-027-001/248
() 		2202002000NRG24261120230299557 26/11/2023 Sainguri Sailo 2202002WL001995 Sainguri Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585214 MRS LIANKHAMI STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-027-001/249
() 		2202002000NRG24261120230299558 26/11/2023 C.Lalremsiama 2202002WL001995 C.Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585270 Mr. C LALREMSIAMA N LALNEIHPUII . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-027-001/25
() 		2202002000NRG24261120230299559 26/11/2023 LIANKHUMA 2202002WL001995 LIANKHUMA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584641 Aadhaar Number not Mapped to Account Number
208 HNAHTHIAL MZ-02-002-027-001/252
() 		2202002000NRG24261120230299562 26/11/2023 J.CHERKUNGA 2202002WL001995 J.CHERKUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584792 MR J CHERKUNGA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-027-001/253
() 		2202002000NRG24261120230299563 26/11/2023 LALHMINGMAWIA 2202002WL001995 LALHMINGMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584793 Mr. LALHMINGMAWIA N ZORINTLUANGI . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-027-001/254
() 		2202002000NRG24261120230299564 26/11/2023 LALHMINGSANGA 2202002WL001995 LALHMINGSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584791 LALHMINGSANGA N SANGPARI . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-027-001/257
() 		2202002000NRG24261120230299566 26/11/2023 K.Lalthianghlima 2202002WL001995 K.Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584789 Mr. K.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-027-001/259
() 		2202002000NRG24261120230299568 26/11/2023 Tlangpari 2202002WL001995 Tlangpari 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584788 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-027-001/26
() 		2202002000NRG24261120230299569 26/11/2023 LALBIAKTHANGI 2202002WL001995 LALBIAKTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584636 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-027-001/260
() 		2202002000NRG24261120230299570 26/11/2023 J Lallianzami 2202002WL001995 J Lallianzami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585199 MISS J LALLIANZAMI STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-027-001/261
() 		2202002000NRG24261120230299571 26/11/2023 Sangchhingpuii 2202002WL001995 Sangchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584746 SANGCHHINGPUII STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-027-001/262
() 		2202002000NRG24261120230299572 26/11/2023 HRANGNGHILHLOVI 2202002WL001995 HRANGNGHILHLOVI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584799 MRS HRANGNGHILHLOVI STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-027-001/264
() 		2202002000NRG24261120230299574 26/11/2023 ZALAWMA 2202002WL001995 ZALAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584870 MR ZALAWMA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-027-001/265
() 		2202002000NRG24261120230299575 26/11/2023 LALBIAKSANGI 2202002WL001995 LALBIAKSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584825 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-027-001/266
() 		2202002000NRG24261120230299576 26/11/2023 LALBIAKKIMA 2202002WL001995 LALBIAKKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584779 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-027-001/267
() 		2202002000NRG24261120230299577 26/11/2023 C.LALTHANMAWIA 2202002WL001995 C.LALTHANMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584748 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-027-001/268
() 		2202002000NRG24261120230299578 26/11/2023 LALZUITLUANGA 2202002WL001995 LALZUITLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584824 TBC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-027-001/27
() 		2202002000NRG24261120230299579 26/11/2023 LALTHANGLIANA 2202002WL001995 LALTHANGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584696 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-027-001/270
() 		2202002000NRG24261120230299580 26/11/2023 F.LALRINLIANA 2202002WL001995 F.LALRINLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584884 MR F LALRINLIANA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-027-001/272
() 		2202002000NRG24261120230299581 26/11/2023 BIAKSANGPUIA 2202002WL001995 BIAKSANGPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584905 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-027-001/273
() 		2202002000NRG24261120230299582 26/11/2023 K.LALFAMKIMA 2202002WL001995 K.LALFAMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584834 Mr. K.LALFAMKIMA . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-027-001/274
() 		2202002000NRG24261120230299583 26/11/2023 F.LALREMRUATA 2202002WL001995 F.LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584827 Mr. LALREMRUATA N LALZAMLIANI . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-027-001/276
() 		2202002000NRG24261120230299584 26/11/2023 LALDINGLIANA 2202002WL001995 LALDINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584790 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-027-001/277
() 		2202002000NRG24261120230299585 26/11/2023 LALHERLIANI 2202002WL001995 LALHERLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584747 Miss. JENNY LALTANPUII . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-027-001/279
() 		2202002000NRG24261120230299586 26/11/2023 HC LALHMAHRUAIZELA 2202002WL001995 HC LALHMAHRUAIZELA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585267 Mr. LALHMAHRUAIZELA . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-027-001/28
() 		2202002000NRG24261120230299587 26/11/2023 LALNEIHTLUANGI 2202002WL001995 LALNEIHTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584677 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-027-001/280
() 		2202002000NRG24261120230299588 26/11/2023 F.LALREMRUATA 2202002WL001995 F.LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584885 Mr. F.LALREMRUATA . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-027-001/282
() 		2202002000NRG24261120230299589 26/11/2023 SAPSANGA 2202002WL001995 SAPSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584852 MR SAPSANGA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-027-001/284
() 		2202002000NRG24261120230299590 26/11/2023 LALREMSIAMI 2202002WL001995 LALREMSIAMI 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584854 Aadhaar Number not Mapped to Account Number
234 HNAHTHIAL MZ-02-002-027-001/285
() 		2202002000NRG24261120230299591 26/11/2023 J.LIANKHUMA 2202002WL001995 J.LIANKHUMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584940 Mr. J.LIANKHUMA . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-027-001/286
() 		2202002000NRG24261120230299592 26/11/2023 V.LALHLUNSANGA 2202002WL001995 V.LALHLUNSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585271 V LALHLUNSANGA N LALENGMAWII . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-027-001/287
() 		2202002000NRG24261120230299593 26/11/2023 Vanlalhmuaki 2202002WL001995 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585184 MR C LALHRIATZUALA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-027-001/29
() 		2202002000NRG24261120230299594 26/11/2023 LALLIANZUALA 2202002WL001995 LALLIANZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584672 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-027-001/292
() 		2202002000NRG24261120230299595 26/11/2023 LIANKHUMI 2202002WL001995 LIANKHUMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585319 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-027-001/293
() 		2202002000NRG24261120230299596 26/11/2023 P.LALROTLUANGA 2202002WL001995 P.LALROTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585325 MR P LALROTLUANGA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-027-001/296
() 		2202002000NRG24261120230299597 26/11/2023 C.LALHRANGI 2202002WL001995 C.LALHRANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585320 Mrs. C LALHRANGI . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-027-001/297
() 		2202002000NRG24261120230299598 26/11/2023 LALRINPUII 2202002WL001995 LALRINPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585322 MRS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-027-001/298
() 		2202002000NRG24261120230299599 26/11/2023 THANGLIANI 2202002WL001995 THANGLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585321 THANGLIANI n K LALRUATPUII . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-027-001/3
() 		2202002000NRG24261120230299601 26/11/2023 BIAKCHUNGNUNGA 2202002WL001995 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584675 MR BIAKCHUNGNUNGA BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-027-001/30
() 		2202002000NRG24261120230299602 26/11/2023 LIANBUAIA 2202002WL001995 LIANBUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584671 Mr. LIANBUAIA . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-027-001/300
() 		2202002000NRG24261120230299603 26/11/2023 JUDY LALREMTLUANGI 2202002WL001995 JUDY LALREMTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584618 Mrs. JUDY LALREMTLUANGI . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-027-001/301
() 		2202002000NRG24261120230299604 26/11/2023 PC LALSAWMLIANA 2202002WL001995 PC LALSAWMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585323 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-027-001/302
() 		2202002000NRG24261120230299605 26/11/2023 MALSAWMI 2202002WL001995 MALSAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585324 Mrs. MALSAWMI opt VL REMTHANGI . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-027-001/303
() 		2202002000NRG24261120230299606 26/11/2023 Lalhmangaihkimi 2202002WL001995 Lalhmangaihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585195 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
249 HNAHTHIAL MZ-02-002-027-001/304
() 		2202002000NRG24261120230299607 26/11/2023 LALRENGPUII 2202002WL001995 LALRENGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584858 LALRENGPUII n LALTANPUIA . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-027-001/305
() 		2202002000NRG24261120230299608 26/11/2023 Zoramchhana 2202002WL001995 Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584901 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-027-001/306
() 		2202002000NRG24261120230299609 26/11/2023 TLANGLAWMI 2202002WL001995 TLANGLAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584581 Mrs. TLANGLAWMI N ROSIE LALROPUII . MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-027-001/308
() 		2202002000NRG24261120230299610 26/11/2023 Lalbiaktluangi 2202002WL001995 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584774 Mrs. LALBIAKTLUANGI N M.LALCHHAWNA . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-027-001/31
() 		2202002000NRG24261120230299612 26/11/2023 ZASEMA 2202002WL001995 ZASEMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585211 MR ZASEMA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-027-001/311
() 		2202002000NRG24261120230299614 26/11/2023 LALHMUNMAWII 2202002WL001995 LALHMUNMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585326 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
255 HNAHTHIAL MZ-02-002-027-001/312
() 		2202002000NRG24261120230299615 26/11/2023 F.VANLALRUATA 2202002WL001995 F.VANLALRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584894 Mr. F.VANLALRUATA N H.VANLALRUATI . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-027-001/313
() 		2202002000NRG24261120230299616 26/11/2023 C.LALLUNGMUANA 2202002WL001995 C.LALLUNGMUANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585327 Mr. C LALLUNGMUANA N IRENE . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-027-001/315
() 		2202002000NRG24261120230299617 26/11/2023 LALNEIHKIMI 2202002WL001995 LALNEIHKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585328 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-027-001/316
() 		2202002000NRG24261120230299618 26/11/2023 LALTHUNUNGA 2202002WL001995 LALTHUNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585329 Mrs. LALTHUNUNGA N LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-027-001/317
() 		2202002000NRG24261120230299619 26/11/2023 LALREMRUATA 2202002WL001995 LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584620 P LALREMRUATA OPT BY LALHRIATPUIA MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-027-001/318
() 		2202002000NRG24261120230299620 26/11/2023 REMSANGPUII 2202002WL001995 REMSANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585331 Mrs. REMSANGPUII N MC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
261 HNAHTHIAL MZ-02-002-027-001/319
() 		2202002000NRG24261120230299621 26/11/2023 VANLALBIAKA 2202002WL001995 VANLALBIAKA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585332 Mr. B VANLALBIAKA . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-027-001/32
() 		2202002000NRG24261120230299622 26/11/2023 LALZAMLOVA 2202002WL001995 LALZAMLOVA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584670 Mr. LALZAMLOVA n VANLALZUALA . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-027-001/320
() 		2202002000NRG24261120230299623 26/11/2023 R.LIANCHUNGA 2202002WL001995 R.LIANCHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585333 Mr. R.LIANCHUNGA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-027-001/322
() 		2202002000NRG24261120230299624 26/11/2023 Zothansangi 2202002WL001995 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585183 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
265 HNAHTHIAL MZ-02-002-027-001/323
() 		2202002000NRG24261120230299625 26/11/2023 LALTHIANGHLIMI 2202002WL001995 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585334 Mrs. LALTHIANGHLIMI N P.LALRUATSANGA . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-027-001/324
() 		2202002000NRG24261120230299626 26/11/2023 F.LALZAWMLIANA 2202002WL001995 F.LALZAWMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585335 Mr. F.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-027-001/325
() 		2202002000NRG24261120230299627 26/11/2023 LALNUNZIRI 2202002WL001995 LALNUNZIRI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584863 LALNUNZIRI n LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-027-001/326
() 		2202002000NRG24261120230299628 26/11/2023 LALRAMDINA 2202002WL001995 LALRAMDINA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585336 Mr. LALRAMDINA n LALRINTLUANGI . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-027-001/327
() 		2202002000NRG24261120230299629 26/11/2023 Lalawmpuii 2202002WL001995 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585154 Mrs. LALLAWMPUII N MELODY LALHMINGHLUI MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-027-001/328
() 		2202002000NRG24261120230299630 26/11/2023 HNIANGCHERI 2202002WL001995 HNIANGCHERI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585337 Mrs. HNIANGCHERI . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-027-001/329
() 		2202002000NRG24261120230299631 26/11/2023 R.LALHRIATPUIA 2202002WL001995 R.LALHRIATPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584622 R.LALHRIATPUIA N LALVENI . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-027-001/33
() 		2202002000NRG24261120230299632 26/11/2023 LALHMANGAIHA 2202002WL001995 LALHMANGAIHA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584642 LALHMANGAIHA N C ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-027-001/330
() 		2202002000NRG24261120230299633 26/11/2023 Lalkhumtiri 2202002WL001995 Lalkhumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585231 Mr. MCVANLALNGHAKA n LALKHUMTIRI . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-027-001/331
() 		2202002000NRG24261120230299634 26/11/2023 ZAHNUNA 2202002WL001995 ZAHNUNA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585277 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-027-001/333
() 		2202002000NRG24261120230299636 26/11/2023 Edenthari 2202002WL001995 Edenthari 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584592 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-027-001/334
() 		2202002000NRG24261120230299637 26/11/2023 F.LALRINAWMA 2202002WL001995 F.LALRINAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584895 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-027-001/335
() 		2202002000NRG24261120230299638 26/11/2023 LALLIANNGURA 2202002WL001995 LALLIANNGURA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584627 Mr. LALLIANNGURA FANAI . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-027-001/336
() 		2202002000NRG24261120230299639 26/11/2023 Lalringaii Zoute 2202002WL001995 Lalringaii Zoute 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584626 MRS LALRINGAII STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-027-001/337
() 		2202002000NRG24261120230299640 26/11/2023 LALENGMAWII 2202002WL001995 LALENGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584566 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-027-001/338
() 		2202002000NRG24261120230299641 26/11/2023 HRANGHMINGTHANGA 2202002WL001995 HRANGHMINGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584621 V.LALENGZUALI N HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-027-001/339
() 		2202002000NRG24261120230299642 26/11/2023 K Vanlalzami 2202002WL001995 K Vanlalzami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585236 Ms. K VANLALZAMI . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-027-001/34
() 		2202002000NRG24261120230299643 26/11/2023 K.LALFAMKIMA 2202002WL001995 K.LALFAMKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585266 Mr. K.LALFAMKIMA . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-027-001/342
() 		2202002000NRG24261120230299645 26/11/2023 Vanlalkima 2202002WL001995 Vanlalkima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584570 Mr. F LALROCHAMA . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-027-001/343
() 		2202002000NRG24261120230299646 26/11/2023 J.LALTANPUII 2202002WL001995 J.LALTANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584571 Mrs. J.LALTANPUII . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-027-001/345
() 		2202002000NRG24261120230299648 26/11/2023 Lalchhuanawmi 2202002WL001995 Lalchhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584572 Mrs. T.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-027-001/346
() 		2202002000NRG24261120230299649 26/11/2023 FC LALNUNNEMI 2202002WL001995 FC LALNUNNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584573 Mrs. F.LALNUNNEMI . MIZORAM RURAL BANK(607230)
287 HNAHTHIAL MZ-02-002-027-001/347
() 		2202002000NRG24261120230299650 26/11/2023 Lalruatsanga Sailo 2202002WL001995 Lalruatsanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585275 MR LALRUATSANGA SAILO STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-027-001/348
() 		2202002000NRG24261120230299651 26/11/2023 F.LALDULA 2202002WL001995 F.LALDULA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584574 Mr. F LALDULA N RONGURI . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-027-001/349
() 		2202002000NRG24261120230299652 26/11/2023 K.Lalbiaksangi 2202002WL001995 K.Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585269 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-027-001/35
() 		2202002000NRG24261120230299653 26/11/2023 Rebec Laldinpuii 2202002WL001995 Rebec Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584640 Mr. LIANSAILOVA By LALDINPUII . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-027-001/350
() 		2202002000NRG24261120230299654 26/11/2023 ROTHANGPUII 2202002WL001995 ROTHANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584623 Mrs. ROTHANGPUII N LALREMRUATPUII . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-027-001/351
() 		2202002000NRG24261120230299655 26/11/2023 V.LALHMINGLIANA 2202002WL001995 V.LALHMINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584941 V LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
293 HNAHTHIAL MZ-02-002-027-001/352
() 		2202002000NRG24261120230299656 26/11/2023 Laltlanzauva 2202002WL001995 Laltlanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585221 MRS F THANHRANGI STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-027-001/353
() 		2202002000NRG24261120230299657 26/11/2023 LALBEISEII SAILO 2202002WL001995 LALBEISEII SAILO 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584576 Mrs. LALBEISEII SAILO . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-027-001/354
() 		2202002000NRG24261120230299658 26/11/2023 C LALNUNTLUANGI 2202002WL001995 C LALNUNTLUANGI 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585206 Aadhaar Number not Mapped to Account Number
296 HNAHTHIAL MZ-02-002-027-001/355
() 		2202002000NRG24261120230299659 26/11/2023 F.THANGLUAIA 2202002WL001995 F.THANGLUAIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584577 LALZUITLUANGI STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-027-001/356
() 		2202002000NRG24261120230299660 26/11/2023 LALNUNNEMI 2202002WL001995 LALNUNNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584578 Mrs. F.LALNUNNEMI . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-027-001/357
() 		2202002000NRG24261120230299661 26/11/2023 C.LIANHMINGTHANGA 2202002WL001995 C.LIANHMINGTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584579 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
299 HNAHTHIAL MZ-02-002-027-001/358
() 		2202002000NRG24261120230299662 26/11/2023 J.LALHMINGSANGI 2202002WL001995 J.LALHMINGSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584568 LALHMINGSANGI LALHMINGSANGI STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-027-001/359
() 		2202002000NRG24261120230299663 26/11/2023 LALTHANPUII 2202002WL001995 LALTHANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584580 Mrs. LALTHANPUII N P.LALRENGPUII . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-027-001/36
() 		2202002000NRG24261120230299664 26/11/2023 Roluahpuii 2202002WL001995 Roluahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584615 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-027-001/360
() 		2202002000NRG24261120230299665 26/11/2023 F.LALROLIANA 2202002WL001995 F.LALROLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584582 Mr. F.LALROLIANA N LALROSANGI . MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-027-001/362
() 		2202002000NRG24261120230299666 26/11/2023 J.LIANCHUNGNUNGA 2202002WL001995 J.LIANCHUNGNUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584583 Mr. J.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-027-001/363
() 		2202002000NRG24261120230299667 26/11/2023 DOSANGI 2202002WL001995 DOSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584584 Mrs. DOSANGI N LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-027-001/364
() 		2202002000NRG24261120230299668 26/11/2023 Lalchhanhima 2202002WL001995 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584569 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-027-001/365
() 		2202002000NRG24261120230299669 26/11/2023 T.Lalhnuna 2202002WL001995 T.Lalhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584625 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
307 HNAHTHIAL MZ-02-002-027-001/366
() 		2202002000NRG24261120230299670 26/11/2023 KV VANLALNEIHA 2202002WL001995 KV VANLALNEIHA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584585 MR K V VANLALNEIHA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-027-001/367
() 		2202002000NRG24261120230299671 26/11/2023 LAWMKIMI 2202002WL001995 LAWMKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584861 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-027-001/369
() 		2202002000NRG24261120230299673 26/11/2023 NGURTHANGI 2202002WL001995 NGURTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584864 Mrs. NGURTHANGI . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-027-001/372
() 		2202002000NRG24261120230299676 26/11/2023 Hranghnuna 2202002WL001995 Hranghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584914 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-027-001/373
() 		2202002000NRG24261120230299677 26/11/2023 LALLIANSANGA 2202002WL001995 LALLIANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585240 Mr. LALLIANSANGA n ZONUNPARI . MIZORAM RURAL BANK(607230)
312 HNAHTHIAL MZ-02-002-027-001/374
() 		2202002000NRG24261120230299678 26/11/2023 Kambuaii 2202002WL001995 Kambuaii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585282 KAMBUAII . MIZORAM RURAL BANK(607230)
313 HNAHTHIAL MZ-02-002-027-001/375
() 		2202002000NRG24261120230299679 26/11/2023 F.Lalthlamuana 2202002WL001995 F.Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584909 Mr. F LALTHLAMUANA . MIZORAM RURAL BANK(607230)
314 HNAHTHIAL MZ-02-002-027-001/376
() 		2202002000NRG24261120230299680 26/11/2023 LIANZIKA 2202002WL001995 LIANZIKA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584586 Mr. LIANZIKA . MIZORAM RURAL BANK(607230)
315 HNAHTHIAL MZ-02-002-027-001/377
() 		2202002000NRG24261120230299681 26/11/2023 VANRAMNGAII 2202002WL001995 VANRAMNGAII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584590 VANRAMNGAII n LALROCHAMA . MIZORAM RURAL BANK(607230)
316 HNAHTHIAL MZ-02-002-027-001/379
() 		2202002000NRG24261120230299682 26/11/2023 THANGMAWII 2202002WL001995 THANGMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584587 Mrs. B.THANGMAWII . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-027-001/38
() 		2202002000NRG24261120230299683 26/11/2023 SANGTHLUAII 2202002WL001995 SANGTHLUAII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584673 Mrs. SANGTHLUAII . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-027-001/380
() 		2202002000NRG24261120230299684 26/11/2023 B.LALENVELA 2202002WL001995 B.LALENVELA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584588 Mr. LALENVELA . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-027-001/381
() 		2202002000NRG24261120230299685 26/11/2023 R.Liankungi 2202002WL001995 R.Liankungi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584922 Mrs. R.LIANKUNGI . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-027-001/382
() 		2202002000NRG24261120230299686 26/11/2023 TUMKAPA 2202002WL001995 TUMKAPA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584591 Mr. TUMKAPA N SIAMTHANGI . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-027-001/383
() 		2202002000NRG24261120230299687 26/11/2023 ZOTHANGPUII 2202002WL001995 ZOTHANGPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584567 ZOTHANGPUII n SAMUELA . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-027-001/384
() 		2202002000NRG24261120230299688 26/11/2023 LALREMNGAII 2202002WL001995 LALREMNGAII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585330 Mrs. LALREMNGAII . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-027-001/385
() 		2202002000NRG24261120230299689 26/11/2023 LALBIAKDIKI 2202002WL001995 LALBIAKDIKI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584624 Mrs. P.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-027-001/387
() 		2202002000NRG24261120230299691 26/11/2023 LALRAMLIANA 2202002WL001995 LALRAMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584855 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-027-001/389
() 		2202002000NRG24261120230299692 26/11/2023 F.VANLALVUANA 2202002WL001995 F.VANLALVUANA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584619 Aadhaar Number not Mapped to Account Number
326 HNAHTHIAL MZ-02-002-027-001/39
() 		2202002000NRG24261120230299693 26/11/2023 PC LIANZUALA 2202002WL001995 PC LIANZUALA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584643 Mr. LIANZUALA N KAPHLIRI . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-027-001/392
() 		2202002000NRG24261120230299695 26/11/2023 LALSAWMI 2202002WL001995 LALSAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585239 Mrs. C LALSAWMI . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-027-001/393
() 		2202002000NRG24261120230299696 26/11/2023 K.LALDUHAWMI 2202002WL001995 K.LALDUHAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584860 Mrs. K.LALDUHAWMI . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-027-001/397
() 		2202002000NRG24261120230299697 26/11/2023 P.Lallawmsiami 2202002WL001995 P.Lallawmsiami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584589 Mrs. LALLAWMSIAMI N EMMANUEL ZODINPUIA MIZORAM RURAL BANK(607230)
330 HNAHTHIAL MZ-02-002-027-001/398
() 		2202002000NRG24261120230299698 26/11/2023 Lalhriatpuii 2202002WL001995 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584865 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-027-001/4
() 		2202002000NRG24261120230299699 26/11/2023 K.Lalruata 2202002WL001995 K.Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585219 Mr. LALRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-027-001/40
() 		2202002000NRG24261120230299700 26/11/2023 Zonuntluanga 2202002WL001995 Zonuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585189 Mr. H.ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-027-001/401
() 		2202002000NRG24261120230299701 26/11/2023 PC Thanchhunga 2202002WL001995 PC Thanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584898 Mr. PC THANCHHUNGA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-027-001/403
() 		2202002000NRG24261120230299702 26/11/2023 Lalremruata 2202002WL001995 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584866 MR LALREMRUATA LALREMRUATA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-027-001/404
() 		2202002000NRG24261120230299703 26/11/2023 Lalthlamuana 2202002WL001995 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584896 Mr. R.LALTHLAMUANKIMA . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-027-001/405
() 		2202002000NRG24261120230299704 26/11/2023 Vanlalthanga 2202002WL001995 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584868 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-027-001/406
() 		2202002000NRG24261120230299705 26/11/2023 R. Lalrindiki 2202002WL001995 R. Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585241 Mrs. R.LALRINDIKI N K.LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
338 HNAHTHIAL MZ-02-002-027-001/41
() 		2202002000NRG24261120230299706 26/11/2023 J Zonunsanga 2202002WL001995 J Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584665 Mr. J.ZONUNSANGA . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-027-001/411
() 		2202002000NRG24261120230299707 26/11/2023 Lalsangliana 2202002WL001995 Lalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585152 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
340 HNAHTHIAL MZ-02-002-027-001/415
() 		2202002000NRG24261120230299708 26/11/2023 Lalchungliana 2202002WL001995 Lalchungliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585245 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
341 HNAHTHIAL MZ-02-002-027-001/416
() 		2202002000NRG24261120230299709 26/11/2023 Rosangpuia 2202002WL001995 Rosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584939 JH.ROSANGPUIA n RAMDINTHARI . MIZORAM RURAL BANK(607230)
342 HNAHTHIAL MZ-02-002-027-001/422
() 		2202002000NRG24261120230299711 26/11/2023 C Lalkhawliana 2202002WL001995 C Lalkhawliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584897 MR C LALKHAWLIANA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-027-001/423
() 		2202002000NRG24261120230299712 26/11/2023 Lalremruati 2202002WL001995 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584575 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-027-001/424
() 		2202002000NRG24261120230299713 26/11/2023 Lalramenga Varte 2202002WL001995 Lalramenga Varte 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584924 Mr. LALRAMENGA VARTE . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-027-001/428
() 		2202002000NRG24261120230299715 26/11/2023 C Zorammawia 2202002WL001995 C Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584899 Mr. C.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
346 HNAHTHIAL MZ-02-002-027-001/432
() 		2202002000NRG24261120230299717 26/11/2023 Lalrohlui 2202002WL001995 Lalrohlui 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584649 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-027-001/433
() 		2202002000NRG24261120230299718 26/11/2023 Rothangpuia 2202002WL001995 Rothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584645 Mr. ROTHANGPUIA N ZONUNMAWII . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-027-001/435
() 		2202002000NRG24261120230299719 26/11/2023 C Lalromawia 2202002WL001995 C Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585278 Mr. C.LALROMAWIA N LALNUNPUII . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-027-001/436
() 		2202002000NRG24261120230299720 26/11/2023 Lalruatkimi 2202002WL001995 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584900 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-027-001/437
() 		2202002000NRG24261120230299721 26/11/2023 Sangliankhuma 2202002WL001995 Sangliankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584664 Mr. SANGLIANKHUMA AND LALRINNUNGI . MIZORAM RURAL BANK(607230)
351 HNAHTHIAL MZ-02-002-027-001/438
() 		2202002000NRG24261120230299722 26/11/2023 Andrew Lalfakawma 2202002WL001995 Andrew Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584902 Mr. ANDREW LALFAKAWMA . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-027-001/439
() 		2202002000NRG24261120230299723 26/11/2023 Zothanpuii 2202002WL001995 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584698 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
353 HNAHTHIAL MZ-02-002-027-001/44
() 		2202002000NRG24261120230299724 26/11/2023 F.VANLALVENI 2202002WL001995 F.VANLALVENI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585281 Ms. F.VANLALVENI . MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-027-001/440
() 		2202002000NRG24261120230299725 26/11/2023 Vardinpuii 2202002WL001995 Vardinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585263 Ms. VARDINPUII N ZOPARI . MIZORAM RURAL BANK(607230)
355 HNAHTHIAL MZ-02-002-027-001/441
() 		2202002000NRG24261120230299726 26/11/2023 PC Lalrinmawii 2202002WL001995 PC Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584903 Mrs. PC LALRINMAWII n LALBIAKTLUANGA FAN MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-027-001/443
() 		2202002000NRG24261120230299727 26/11/2023 Robert Sanglora Khawbung 2202002WL001995 Robert Sanglora Khawbung 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584910 Mr. ROBERT SANGLORA KHAWBUNG . MIZORAM RURAL BANK(607230)
357 HNAHTHIAL MZ-02-002-027-001/444
() 		2202002000NRG24261120230299728 26/11/2023 C.Lalhmingmuana 2202002WL001995 C.Lalhmingmuana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585209 Mr. C.LALHMINGMUANA . MIZORAM RURAL BANK(607230)
358 HNAHTHIAL MZ-02-002-027-001/445
() 		2202002000NRG24261120230299729 26/11/2023 FP Vanlalruala 2202002WL001995 FP Vanlalruala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585262 Mr. F.P.VANLALRUALA N LALHLIMPUII . MIZORAM RURAL BANK(607230)
359 HNAHTHIAL MZ-02-002-027-001/446
() 		2202002000NRG24261120230299730 26/11/2023 Lalremruata 2202002WL001995 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 HNAHTHIAL MZ-02-002-027-001/447
() 		2202002000NRG24261120230299731 26/11/2023 Lallunghnemi 2202002WL001995 Lallunghnemi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584666 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
361 HNAHTHIAL MZ-02-002-027-001/449
() 		2202002000NRG24261120230299732 26/11/2023 Lalmuanpuii 2202002WL001995 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584904 LALMUANPUII LALMUANPUII STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-027-001/45
() 		2202002000NRG24261120230299733 26/11/2023 PC RODINGLIANA 2202002WL001995 PC RODINGLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584680 Mr. PC.RODINGLIANA . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-002-027-001/452
() 		2202002000NRG24261120230299735 26/11/2023 Tommy Lalmalsawma 2202002WL001995 Tommy Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585223 Mr. TOMMY LALMALSAWMA . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-027-001/455
() 		2202002000NRG24261120230299737 26/11/2023 C Lalhruaitluanga 2202002WL001995 C Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584857 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-027-001/457
() 		2202002000NRG24261120230299738 26/11/2023 Remlala 2202002WL001995 Remlala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585226 Mr. REMLALA . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-027-001/459
() 		2202002000NRG24261120230299739 26/11/2023 Thakima 2202002WL001995 Thakima 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585210 MR THAKIMA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-027-001/461
() 		2202002000NRG24261120230299741 26/11/2023 Rothangpuii 2202002WL001995 Rothangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584647 MS PC ROTHANGPUII STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-027-001/462
() 		2202002000NRG24261120230299742 26/11/2023 Lalruatfela Sailo 2202002WL001995 Lalruatfela Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585248 LALRUATFELA SAILO n HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
369 HNAHTHIAL MZ-02-002-027-001/464
() 		2202002000NRG24261120230299744 26/11/2023 Ramsangliana 2202002WL001995 Ramsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585316 Mr. RAMSANGLIANA . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-027-001/465
() 		2202002000NRG24261120230299745 26/11/2023 Lallunghnemi 2202002WL001995 Lallunghnemi 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584663 Aadhaar Number not Mapped to Account Number
371 HNAHTHIAL MZ-02-002-027-001/47
() 		2202002000NRG24261120230299746 26/11/2023 LALRINSIAMI 2202002WL001995 LALRINSIAMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584876 MASTER LALREMRUATPUIA STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-027-001/470
() 		2202002000NRG24261120230299747 26/11/2023 Lallianmawii 2202002WL001995 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585261 F KHAWCHHANA STATE BANK OF INDIA(508548)
373 HNAHTHIAL MZ-02-002-027-001/472
() 		2202002000NRG24261120230299748 26/11/2023 PC Zorinmawia 2202002WL001995 PC Zorinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585151 Mr. PC ZORINMAWIA . MIZORAM RURAL BANK(607230)
374 HNAHTHIAL MZ-02-002-027-001/473
() 		2202002000NRG24261120230299749 26/11/2023 Lalropuia 2202002WL001995 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585249 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
375 HNAHTHIAL MZ-02-002-027-001/474
() 		2202002000NRG24261120230299750 26/11/2023 R Remthanga 2202002WL001995 R Remthanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585260 MR R REMTHANGA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-027-001/475
() 		2202002000NRG24261120230299751 26/11/2023 K Vanlalfela 2202002WL001995 K Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585218 Mr. K.VANLALFELA . MIZORAM RURAL BANK(607230)
377 HNAHTHIAL MZ-02-002-027-001/477
() 		2202002000NRG24261120230299752 26/11/2023 Lalhumhimi 2202002WL001995 Lalhumhimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585253 Miss. LALHUMHIMI . MIZORAM RURAL BANK(607230)
378 HNAHTHIAL MZ-02-002-027-001/479
() 		2202002000NRG24261120230299753 26/11/2023 Lalruatkimi 2202002WL001995 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584651 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-027-001/482
() 		2202002000NRG24261120230299754 26/11/2023 Nancy Zothanpuii 2202002WL001995 Nancy Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584650 Mrs. NANCY ZOTHANPUII . MIZORAM RURAL BANK(607230)
380 HNAHTHIAL MZ-02-002-027-001/484
() 		2202002000NRG24261120230299755 26/11/2023 Chanchinmawia 2202002WL001995 Chanchinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585252 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
381 HNAHTHIAL MZ-02-002-027-001/485
() 		2202002000NRG24261120230299756 26/11/2023 C Lalthangpuii 2202002WL001995 C Lalthangpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585283 Aadhaar Number not Mapped to Account Number
382 HNAHTHIAL MZ-02-002-027-001/486
() 		2202002000NRG24261120230299757 26/11/2023 F Lalhlimsiami 2202002WL001995 F Lalhlimsiami 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585254 Mrs. F.LALHLIMSIAMI . MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-002-027-001/487
() 		2202002000NRG24261120230299758 26/11/2023 Lallianzuali 2202002WL001995 Lallianzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585250 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
384 HNAHTHIAL MZ-02-002-027-001/488
() 		2202002000NRG24261120230299759 26/11/2023 Lalneihkimi 2202002WL001995 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668585312 Aadhaar Number not Mapped to Account Number
385 HNAHTHIAL MZ-02-002-027-001/493
() 		2202002000NRG24261120230299764 26/11/2023 Zonunmawii 2202002WL001995 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584738 Aadhaar Number not Mapped to Account Number
386 HNAHTHIAL MZ-02-002-027-001/497
() 		2202002000NRG24261120230299765 26/11/2023 Lalhmingliana Sailo 2202002WL001995 Lalhmingliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585243 Mr. LALHMINGLIANA SAILO . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-002-027-001/499
() 		2202002000NRG24261120230299766 26/11/2023 Thangruaii 2202002WL001995 Thangruaii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585246 Miss. THANGRUAII . RAWLKHANG RINNA KOHHR MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-027-001/5
() 		2202002000NRG24261120230299767 26/11/2023 LALRAMLIANA 2202002WL001995 LALRAMLIANA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584676 MR K LALRAMLIANA STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-027-001/50
() 		2202002000NRG24261120230299768 26/11/2023 LALTLUANGA 2202002WL001995 LALTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584729 Mr. LALTLUANGA n LALTHANGURI . MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-027-001/500
() 		2202002000NRG24261120230299769 26/11/2023 Lalremruatfeli 2202002WL001995 Lalremruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585207 MISS LALRUATFELI STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-027-001/501
() 		2202002000NRG24261120230299770 26/11/2023 Lalthangkhumi 2202002WL001995 Lalthangkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585205 Mrs. LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-027-001/502
() 		2202002000NRG24261120230299771 26/11/2023 Lallianthanga 2202002WL001995 Lallianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584669 Mr. LALLIANTHANGA AND LALMUANZUALI . MIZORAM RURAL BANK(607230)
393 HNAHTHIAL MZ-02-002-027-001/505
() 		2202002000NRG24261120230299773 26/11/2023 Lalruatsanga 2202002WL001995 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585251 MR MC LALRUATSANGA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-027-001/51
() 		2202002000NRG24261120230299774 26/11/2023 J.RODAWLA 2202002WL001995 J.RODAWLA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584856 Mr. RODAWLA N LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-027-001/511
() 		2202002000NRG24261120230299775 26/11/2023 Vanlalchhana 2202002WL001995 Vanlalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585194 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-027-001/513
() 		2202002000NRG24261120230299776 26/11/2023 TC Lalhriatpuia 2202002WL001995 TC Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585255 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-027-001/514
() 		2202002000NRG24261120230299777 26/11/2023 Lalpekmawia 2202002WL001995 Lalpekmawia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584648 Mr. LALPEKMAWIA . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-027-001/515
() 		2202002000NRG24261120230299778 26/11/2023 V Lalhmingmawii 2202002WL001995 V Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585181 MISS V LALHMINGMAWII STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-027-001/517
() 		2202002000NRG24261120230299779 26/11/2023 Hrangzuala 2202002WL001995 Hrangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584668 Mr. HRANGZUALA AND LIANKHUMI . MIZORAM RURAL BANK(607230)
400 HNAHTHIAL MZ-02-002-027-001/518
() 		2202002000NRG24261120230299780 26/11/2023 Lalchhanhimi 2202002WL001995 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585242 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
401 HNAHTHIAL MZ-02-002-027-001/521
() 		2202002000NRG24261120230299784 26/11/2023 Lalthanpuii 2202002WL001995 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585235 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-002-027-001/522
() 		2202002000NRG24261120230299785 26/11/2023 HT Lalramthari 2202002WL001995 HT Lalramthari 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585237 Mrs. HT LALRAMTHARI . MIZORAM RURAL BANK(607230)
403 HNAHTHIAL MZ-02-002-027-001/525
() 		2202002000NRG24261120230299788 26/11/2023 Lallawmzuali 2202002WL001995 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585186 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
404 HNAHTHIAL MZ-02-002-027-001/526
() 		2202002000NRG24261120230299789 26/11/2023 Lalrosangpuii 2202002WL001995 Lalrosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584916 Mrs. LALROSANGPUII . MIZORAM RURAL BANK(607230)
405 HNAHTHIAL MZ-02-002-027-001/527
() 		2202002000NRG24261120230299790 26/11/2023 Joseph VL Nunzira 2202002WL001995 Joseph VL Nunzira 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585187 MR JOSEPH VL NUNZIRA ZIRA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-027-001/529
() 		2202002000NRG24261120230299792 26/11/2023 J.Lalnunpuia 2202002WL001995 J.Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585022 Mr. J.LALNUNPUIA . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-027-001/53
() 		2202002000NRG24261120230299793 26/11/2023 ROHLUPUII 2202002WL001995 ROHLUPUII 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584732 T C ROHLUPUII STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-027-001/531
() 		2202002000NRG24261120230299795 26/11/2023 Lalbiaksangi 2202002WL001995 Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585272 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-027-001/533
() 		2202002000NRG24261120230299796 26/11/2023 C Vanlalawmpuia 2202002WL001995 C Vanlalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585256 Mr. C VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
410 HNAHTHIAL MZ-02-002-027-001/535
() 		2202002000NRG24261120230299798 26/11/2023 Laltanpuii Pautu 2202002WL001995 Laltanpuii Pautu 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585196 Miss. LALTANPUII PAUTU . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-027-001/536
() 		2202002000NRG24261120230299799 26/11/2023 K Zorammawii 2202002WL001995 K Zorammawii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585182 Ms. ZORAMMAWII . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-027-001/537
() 		2202002000NRG24261120230299800 26/11/2023 Zothanliana 2202002WL001995 Zothanliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585204 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-027-001/538
() 		2202002000NRG24261120230299801 26/11/2023 F Lalhlimpuii 2202002WL001995 F Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585191 Ms. F. LALHLIMPUII . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-027-001/54
() 		2202002000NRG24261120230299803 26/11/2023 THANTLUANGI 2202002WL001995 THANTLUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584733 Mrs. THANTLUANGI By K.LALNUNMAWII . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-027-001/542
() 		2202002000NRG24261120230299805 26/11/2023 Rosiama 2202002WL001995 Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584726 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
416 HNAHTHIAL MZ-02-002-027-001/544
() 		2202002000NRG24261120230299807 26/11/2023 Lalkrostani 2202002WL001995 Lalkrostani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585244 Miss. LALKROSTANI . MIZORAM RURAL BANK(607230)
417 HNAHTHIAL MZ-02-002-027-001/545
() 		2202002000NRG24261120230299808 26/11/2023 Hrangbuka 2202002WL001995 Hrangbuka 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585233 Mr. HRANGBUKA . MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-002-027-001/546
() 		2202002000NRG24261120230299809 26/11/2023 Hminglianzuala 2202002WL001995 Hminglianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584803 Mr. HMINGLIANZUALA . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-027-001/549
() 		2202002000NRG24261120230299812 26/11/2023 Rosangliana 2202002WL001995 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584611 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
420 HNAHTHIAL MZ-02-002-027-001/552
() 		2202002000NRG24261120230299815 26/11/2023 Jessy Malsawmtluanga 2202002WL001995 Jessy Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584697 Mr. JESSY MALSWMTLUANGA MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-027-001/553
() 		2202002000NRG24261120230299816 26/11/2023 Lalramdinpuii 2202002WL001995 Lalramdinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584751 Ms. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
422 HNAHTHIAL MZ-02-002-027-001/56
() 		2202002000NRG24261120230299820 26/11/2023 THANZUALI 2202002WL001995 THANZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584730 Ms. K.THANZUALI . MIZORAM RURAL BANK(607230)
423 HNAHTHIAL MZ-02-002-027-001/57
() 		2202002000NRG24261120230299821 26/11/2023 R.LALHMUNSIAMA 2202002WL001995 R.LALHMUNSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584685 Mr. LALHMUNSIAMA N K.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-027-001/58
() 		2202002000NRG24261120230299822 26/11/2023 J.BIAKTLUANGA 2202002WL001995 J.BIAKTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584686 J.BIAKTLUANGA n LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
425 HNAHTHIAL MZ-02-002-027-001/59
() 		2202002000NRG24261120230299823 26/11/2023 SIAMPARI 2202002WL001995 SIAMPARI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584681 Mrs. SIAMPARI . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-002-027-001/6
() 		2202002000NRG24261120230299824 26/11/2023 RAMDINSANGA 2202002WL001995 RAMDINSANGA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584629 Aadhaar Number not Mapped to Account Number
427 HNAHTHIAL MZ-02-002-027-001/61
() 		2202002000NRG24261120230299826 26/11/2023 LIANHLIRA 2202002WL001995 LIANHLIRA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584679 LIANHLIRA KHIANGTE HDFC BANK LTD(607152)
428 HNAHTHIAL MZ-02-002-027-001/62
() 		2202002000NRG24261120230299827 26/11/2023 C.LALENGA 2202002WL001995 C.LALENGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584851 Mr. C.LALENGA . MIZORAM RURAL BANK(607230)
429 HNAHTHIAL MZ-02-002-027-001/65
() 		2202002000NRG24261120230299830 26/11/2023 Lalhmingthangi 2202002WL001995 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585247 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
430 HNAHTHIAL MZ-02-002-027-001/68
() 		2202002000NRG24261120230299832 26/11/2023 Lalvensanga 2202002WL001995 Lalvensanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585148 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-027-001/71
() 		2202002000NRG24261120230299835 26/11/2023 SANGKHUMI 2202002WL001995 SANGKHUMI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584678 Mrs. SANGKHUMI AND LALRINSIAMI . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-027-001/72
() 		2202002000NRG24261120230299836 26/11/2023 R.LIANTHANGA 2202002WL001995 R.LIANTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584688 Mr. R.LIANTHANGA . MIZORAM RURAL BANK(607230)
433 HNAHTHIAL MZ-02-002-027-001/74
() 		2202002000NRG24261120230299837 26/11/2023 C.ZIRTLUANGA 2202002WL001995 C.ZIRTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584683 MR C ZIRTLUANGA C ZIRTLUANGA STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-027-001/75
() 		2202002000NRG24261120230299838 26/11/2023 LALROKIMA 2202002WL001995 LALROKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584684 MR LALROKIMA LALROKIMA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-027-001/76
() 		2202002000NRG24261120230299839 26/11/2023 C.BIAKLIANI 2202002WL001995 C.BIAKLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584682 MRS C BIAKLIANI STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-027-001/77
() 		2202002000NRG24261120230299840 26/11/2023 R.LALHMINGMAWIA 2202002WL001995 R.LALHMINGMAWIA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584687 Aadhaar Number not Mapped to Account Number
437 HNAHTHIAL MZ-02-002-027-001/79
() 		2202002000NRG24261120230299841 26/11/2023 LALNUNTHARA 2202002WL001995 LALNUNTHARA 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668584691 Aadhaar Number not Mapped to Account Number
438 HNAHTHIAL MZ-02-002-027-001/8
() 		2202002000NRG24261120230299842 26/11/2023 CHAMLIANI 2202002WL001995 CHAMLIANI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584638 Mrs. CHAMLIANI N REMRUATSANGI . MIZORAM RURAL BANK(607230)
439 HNAHTHIAL MZ-02-002-027-001/80
() 		2202002000NRG24261120230299843 26/11/2023 LALRUATKIMA 2202002WL001995 LALRUATKIMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584689 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
440 HNAHTHIAL MZ-02-002-027-001/82
() 		2202002000NRG24261120230299844 26/11/2023 THANSANGA 2202002WL001995 THANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584692 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
441 HNAHTHIAL MZ-02-002-027-001/84
() 		2202002000NRG24261120230299845 26/11/2023 Rebeca Zohmingliani 2202002WL001995 Rebeca Zohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585274 Mrs. REBECCA ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
442 HNAHTHIAL MZ-02-002-027-001/86
() 		2202002000NRG24261120230299847 26/11/2023 LALHRIATPUIA 2202002WL001995 LALHRIATPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584690 C LALHRIATPUIA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-027-001/87
() 		2202002000NRG24261120230299848 26/11/2023 V.ZAKAMA 2202002WL001995 V.ZAKAMA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584694 MR V ZAKAMA V V ZAKAMA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-027-001/88
() 		2202002000NRG24261120230299849 26/11/2023 LALRAMHLUNA 2202002WL001995 LALRAMHLUNA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584727 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-002-027-001/89
() 		2202002000NRG24261120230299850 26/11/2023 Robuangi 2202002WL001995 Robuangi 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584723 MR ZAHMINGTHANGA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-027-001/9
() 		2202002000NRG24261120230299851 26/11/2023 ROMAWIA 2202002WL001995 ROMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584639 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
447 HNAHTHIAL MZ-02-002-027-001/90
() 		2202002000NRG24261120230299852 26/11/2023 P Lalhmingsanga 2202002WL001995 P Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584644 Mr. P.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-002-027-001/91
() 		2202002000NRG24261120230299853 26/11/2023 J.LALNUNTLUANGA 2202002WL001995 J.LALNUNTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584724 Mr. .LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
449 HNAHTHIAL MZ-02-002-027-001/92
() 		2202002000NRG24261120230299854 26/11/2023 Lalnuntluanga Ralte 2202002WL001995 Lalnuntluanga Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585232 Mr. LALNUNTLUANGA RALTE . MIZORAM RURAL BANK(607230)
450 HNAHTHIAL MZ-02-002-027-001/93
() 		2202002000NRG24261120230299855 26/11/2023 THANGLIANCHHUNGI 2202002WL001995 THANGLIANCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585317 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
451 HNAHTHIAL MZ-02-002-027-001/95
() 		2202002000NRG24261120230299856 26/11/2023 LIANSANGA 2202002WL001995 LIANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584725 M/s. LIANSANGA n CHHAWNZIKI . MIZORAM RURAL BANK(607230)
452 HNAHTHIAL MZ-02-002-027-001/96
() 		2202002000NRG24261120230299857 26/11/2023 ZORIVUNGA 2202002WL001995 ZORIVUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585213 Mr. K.ZORIVUNGA . MIZORAM RURAL BANK(607230)
453 HNAHTHIAL MZ-02-002-027-001/97
() 		2202002000NRG24261120230299858 26/11/2023 J.SIAMMAWIA 2202002WL001995 J.SIAMMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668584693 SIAMMAWIA N LALTLANMAWII . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-002-027-001/98
() 		2202002000NRG24261120230299859 26/11/2023 HT Lalbeiseia 2202002WL001995 HT Lalbeiseia 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668585276 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
SubTotal 1130460 1130460
455 HNAHTHIAL MZ-02-002-027-001/530
() 		2202002000NRG24261120230299794 26/11/2023 LP Lalramzauvi 2202002WL001995 LP Lalramzauvi 00415 SBIN0005826 2490 2490 Processed 19/01/2024 9668585180 MISS LP LALRAMZAUVI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
456 HNAHTHIAL MZ-02-002-024-001/167
() 		2202002000NRG24261120230303994 26/11/2023 J.LALRINGA 2202002WL002018 J.LALRINGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585002 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
457 HNAHTHIAL MZ-02-002-024-001/169
() 		2202002000NRG24261120230303995 26/11/2023 BIAKCHHUNGA 2202002WL002018 BIAKCHHUNGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584845 MR CBIAKCHHUNGA CBIAKCHHUNGA STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-024-001/170
() 		2202002000NRG24261120230303996 26/11/2023 H.CHHAWNKIMA 2202002WL002018 H.CHHAWNKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585108 MR H CHHAWNKIMA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-024-001/171
() 		2202002000NRG24261120230303997 26/11/2023 B.ROHMINGTHANGA 2202002WL002018 B.ROHMINGTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585295 MR BROHMINGTHANGA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-024-001/174
() 		2202002000NRG24261120230304000 26/11/2023 Lalvulmawia 2202002WL002018 Lalvulmawia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585006 MR LALVULMAWIA STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-024-001/175
() 		2202002000NRG24261120230304001 26/11/2023 V.ZOLIANA 2202002WL002018 V.ZOLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585012 MR ZOLIANA STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-024-001/176
() 		2202002000NRG24261120230304002 26/11/2023 THANZAMI 2202002WL002018 THANZAMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584812 MRS THANZAMI STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-024-001/177
() 		2202002000NRG24261120230304003 26/11/2023 LALTLINGPUIA 2202002WL002018 LALTLINGPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584815 Mr. LALTLINGPUIA . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-024-001/178
() 		2202002000NRG24261120230304004 26/11/2023 MC THANIRHA 2202002WL002018 MC THANIRHA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585305 Mr. MCTHANIRHA . MIZORAM RURAL BANK(607230)
465 HNAHTHIAL MZ-02-002-024-001/179
() 		2202002000NRG24261120230304005 26/11/2023 LALNGHAKLIANA 2202002WL002018 LALNGHAKLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585004 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-024-001/180
() 		2202002000NRG24261120230304006 26/11/2023 DARCHHUMA 2202002WL002018 DARCHHUMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584710 MR DARCHHUMA DARCHHUMA DARCHHUMA STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-024-001/181
() 		2202002000NRG24261120230304007 26/11/2023 VANHLIRA 2202002WL002018 VANHLIRA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584978 MR VANHLIRA STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-024-001/185
() 		2202002000NRG24261120230304011 26/11/2023 LALRUATTHANGA 2202002WL002018 LALRUATTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585064 MR RUATTHANGA STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-024-001/186
() 		2202002000NRG24261120230304012 26/11/2023 Vanchhingpuii 2202002WL002018 Vanchhingpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584907 MRS VANCHHING PUII STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-024-001/187
() 		2202002000NRG24261120230304013 26/11/2023 MC Lallawmtluanga 2202002WL002018 MC Lallawmtluanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584712 MR MC LALLAWMTLUANGA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-024-001/188
() 		2202002000NRG24261120230304014 26/11/2023 Suichani 2202002WL002018 Suichani 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584657 MRS SUICHANI STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-024-001/191
() 		2202002000NRG24261120230304016 26/11/2023 K.PAKUNGA 2202002WL002018 K.PAKUNGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585005 MR PAKUNGA STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-024-001/192
() 		2202002000NRG24261120230304017 26/11/2023 SIAMVELA 2202002WL002018 SIAMVELA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584843 MR SIAMVELA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-024-001/193
() 		2202002000NRG24261120230304018 26/11/2023 ZONUNMAWII 2202002WL002018 ZONUNMAWII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584599 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-024-001/194
() 		2202002000NRG24261120230304019 26/11/2023 Lalhmingchhuani 2202002WL002018 Lalhmingchhuani 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585177 MRS LALHMINGCHHUANI LALHMINGCHHUANI STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-024-001/198
() 		2202002000NRG24261120230304022 26/11/2023 Ramtharnghaka 2202002WL002018 Ramtharnghaka 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585308 MR RAMTHARNGHAKA STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-024-001/200
() 		2202002000NRG24261120230304024 26/11/2023 T.LALHMINGTHANGA 2202002WL002018 T.LALHMINGTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584847 MR T LALHMINGTHANGA STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-024-001/201
() 		2202002000NRG24261120230304025 26/11/2023 H.ROSANGLIANA 2202002WL002018 H.ROSANGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585010 Mr. H.ROSANGLIANA . MIZORAM RURAL BANK(607230)
479 HNAHTHIAL MZ-02-002-024-001/203
() 		2202002000NRG24261120230304027 26/11/2023 H.THANSIAMA 2202002WL002018 H.THANSIAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585055 MR H THANSIAMA STATE BANK OF INDIA(508548)
480 HNAHTHIAL MZ-02-002-024-001/205
() 		2202002000NRG24261120230304029 26/11/2023 LALNUNMAWIA 2202002WL002018 LALNUNMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585060 MR H LALNUNMAWIA STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-024-001/207
() 		2202002000NRG24261120230304031 26/11/2023 J Lalhmangaihzuali 2202002WL002018 J Lalhmangaihzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584754 MRS LALHMANGAIHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-024-001/208
() 		2202002000NRG24261120230304032 26/11/2023 SUIHNEMI 2202002WL002018 SUIHNEMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584849 MRS SUIHNEMI STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-024-001/211
() 		2202002000NRG24261120230304035 26/11/2023 VL Hmangaihzuali 2202002WL002018 VL Hmangaihzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585299 MRS HMANGAIHZUALI VL STATE BANK OF INDIA(508548)
484 HNAHTHIAL MZ-02-002-024-001/212
() 		2202002000NRG24261120230304036 26/11/2023 BIAKZAUVA 2202002WL002018 BIAKZAUVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584943 MR BIAKZAUVA BIAKZAUVA STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-024-001/213
() 		2202002000NRG24261120230304037 26/11/2023 R.ROTHUAMA 2202002WL002018 R.ROTHUAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585007 MR ROTHUAMA RALTE STATE BANK OF INDIA(508548)
486 HNAHTHIAL MZ-02-002-024-001/214
() 		2202002000NRG24261120230304038 26/11/2023 NGUNHLIANGI 2202002WL002018 NGUNHLIANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584928 MRS NGUNHLIANGI NGUNHLIANGI STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-024-001/217
() 		2202002000NRG24261120230304040 26/11/2023 LALFINGKIMA 2202002WL002018 LALFINGKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584976 MR LALFINGKIMA STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-024-001/219
() 		2202002000NRG24261120230304042 26/11/2023 K.ROLUAHPUIA 2202002WL002018 K.ROLUAHPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584947 MR KROLUAHPUIA STATE BANK OF INDIA(508548)
489 HNAHTHIAL MZ-02-002-024-001/220
() 		2202002000NRG24261120230304043 26/11/2023 Vanlalruati 2202002WL002018 Vanlalruati 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585303 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
490 HNAHTHIAL MZ-02-002-024-001/221
() 		2202002000NRG24261120230304044 26/11/2023 C.Lalenkawla 2202002WL002018 C.Lalenkawla 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585301 MR C LALENKAWLA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-024-001/222
() 		2202002000NRG24261120230304045 26/11/2023 VALLALSENI 2202002WL002018 VALLALSENI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584982 MRS VANLALSENI STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-024-001/223
() 		2202002000NRG24261120230304046 26/11/2023 RAMDINENGA 2202002WL002018 RAMDINENGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584598 MR RAMDINENGA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-024-001/224
() 		2202002000NRG24261120230304047 26/11/2023 J.RAMTHIANGHLIMA 2202002WL002018 J.RAMTHIANGHLIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585013 MR J RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-024-001/226
() 		2202002000NRG24261120230304049 26/11/2023 Lalngaihdami 2202002WL002018 Lalngaihdami 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584771 MRS LALNGAIHDAMI LALNGAIHDAMI STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-024-001/230
() 		2202002000NRG24261120230304052 26/11/2023 Chawikungi 2202002WL002018 Chawikungi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585176 MR CHAWIKUNGI STATE BANK OF INDIA(508548)
496 HNAHTHIAL MZ-02-002-024-001/237
() 		2202002000NRG24261120230304058 26/11/2023 HS LALNGHINGLOVA 2202002WL002018 HS LALNGHINGLOVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584975 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-024-001/238
() 		2202002000NRG24261120230304059 26/11/2023 THANGNGHILHLOVI 2202002WL002018 THANGNGHILHLOVI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585065 MRS K THANGNGHILHLOVI STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-024-001/239
() 		2202002000NRG24261120230304060 26/11/2023 LALMUANPUIA 2202002WL002018 LALMUANPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585017 MR LALMUANPUIA STATE BANK OF INDIA(508548)
499 HNAHTHIAL MZ-02-002-024-001/240
() 		2202002000NRG24261120230304061 26/11/2023 Lalsangpuii 2202002WL002018 Lalsangpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584926 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
500 HNAHTHIAL MZ-02-002-024-001/241
() 		2202002000NRG24261120230304062 26/11/2023 Lalchhuanawma 2202002WL002018 Lalchhuanawma 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585000 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-024-001/242
() 		2202002000NRG24261120230304063 26/11/2023 T.ROKHARA 2202002WL002018 T.ROKHARA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584984 MR ROKHARA ROKHARA STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-024-001/243
() 		2202002000NRG24261120230304064 26/11/2023 LAWMZINGI 2202002WL002018 LAWMZINGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585076 MRS LAWMZINGI STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-024-001/247
() 		2202002000NRG24261120230304068 26/11/2023 R.LALTANPUIA 2202002WL002018 R.LALTANPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585297 MR RLALTANPUIA STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-024-001/248
() 		2202002000NRG24261120230304069 26/11/2023 Lalrinzuali 2202002WL002018 Lalrinzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585147 LALENGA N LALRINZUALI . MIZORAM RURAL BANK(607230)
505 HNAHTHIAL MZ-02-002-024-001/249
() 		2202002000NRG24261120230304070 26/11/2023 Laltlankimi 2202002WL002018 Laltlankimi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585118 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
506 HNAHTHIAL MZ-02-002-024-001/251
() 		2202002000NRG24261120230304071 26/11/2023 BIAKMAWIA 2202002WL002018 BIAKMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585302 MR BIAKMAWIA STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-024-001/252
() 		2202002000NRG24261120230304072 26/11/2023 Dimbawihi 2202002WL002018 Dimbawihi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585340 MRS DIMBAWIHI DIMBAWIHI STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-024-001/253
() 		2202002000NRG24261120230304073 26/11/2023 Biakveli 2202002WL002018 Biakveli 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585158 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
509 HNAHTHIAL MZ-02-002-024-001/254
() 		2202002000NRG24261120230304074 26/11/2023 RAMDINNGHETA 2202002WL002018 RAMDINNGHETA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585161 MR RAMDINNGHETA STATE BANK OF INDIA(508548)
510 HNAHTHIAL MZ-02-002-024-001/255
() 		2202002000NRG24261120230304075 26/11/2023 T.Lallianzuala 2202002WL002018 T.Lallianzuala 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584844 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
511 HNAHTHIAL MZ-02-002-024-001/258
() 		2202002000NRG24261120230304077 26/11/2023 BIAKMUANA 2202002WL002018 BIAKMUANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585003 MR BIAKMUANA STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-024-001/262
() 		2202002000NRG24261120230304081 26/11/2023 Damdawngi 2202002WL002018 Damdawngi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584711 MRS DAMDAWNGI DAMDAWNGI STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-024-001/263
() 		2202002000NRG24261120230304082 26/11/2023 Lalngaihzuala 2202002WL002018 Lalngaihzuala 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584808 Mr. SAWITHUAMA N LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
514 HNAHTHIAL MZ-02-002-024-001/265
() 		2202002000NRG24261120230304083 26/11/2023 NGUNKILI 2202002WL002018 NGUNKILI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585296 Mrs. NGUNKILI . MIZORAM RURAL BANK(607230)
515 HNAHTHIAL MZ-02-002-024-001/266
() 		2202002000NRG24261120230304084 26/11/2023 LALNGAIHAWMA 2202002WL002018 LALNGAIHAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585298 MR FLALNGAIHAWMA FLALNGAIHAWMA STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-024-001/267
() 		2202002000NRG24261120230304085 26/11/2023 J.BIAKLIANA 2202002WL002018 J.BIAKLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585001 MR J BIAKLIANA STATE BANK OF INDIA(508548)
517 HNAHTHIAL MZ-02-002-024-001/268
() 		2202002000NRG24261120230304086 26/11/2023 C.LALRINSANGA 2202002WL002018 C.LALRINSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585008 MR LALRINSANGA LALRINSANGA STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-024-001/270
() 		2202002000NRG24261120230304087 26/11/2023 VANRAMMAWII 2202002WL002018 VANRAMMAWII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584927 MRS VANRAMMAWII VANRAMMAWII STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-024-001/272
() 		2202002000NRG24261120230304088 26/11/2023 Laldinpari 2202002WL002018 Laldinpari 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585107 MRS HS LALDINPARI STATE BANK OF INDIA(508548)
520 HNAHTHIAL MZ-02-002-024-001/274
() 		2202002000NRG24261120230304089 26/11/2023 LALREMTLUANGA 2202002WL002018 LALREMTLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584979 MR PC LALREMTLUANGA STATE BANK OF INDIA(508548)
521 HNAHTHIAL MZ-02-002-024-001/275
() 		2202002000NRG24261120230304090 26/11/2023 C MALSAWMA 2202002WL002018 C MALSAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584813 MR C MALSAWMA STATE BANK OF INDIA(508548)
522 HNAHTHIAL MZ-02-002-024-001/276
() 		2202002000NRG24261120230304091 26/11/2023 ZOSANGA 2202002WL002018 ZOSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585015 MR ZOSANGA STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-024-001/277
() 		2202002000NRG24261120230304092 26/11/2023 HRANGLIANI 2202002WL002018 HRANGLIANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584810 Mrs. HRANGLIANI AND ROCHANPUII . MIZORAM RURAL BANK(607230)
524 HNAHTHIAL MZ-02-002-024-001/278
() 		2202002000NRG24261120230304093 26/11/2023 LALCHUHA 2202002WL002018 LALCHUHA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584601 MR LALCHUHA STATE BANK OF INDIA(508548)
525 HNAHTHIAL MZ-02-002-024-001/279
() 		2202002000NRG24261120230304094 26/11/2023 Johny Zonunmawia 2202002WL002018 Johny Zonunmawia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585127 MR JOHNY ZONUNMAWIA STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-024-001/281
() 		2202002000NRG24261120230304096 26/11/2023 ZOTHANGPUII 2202002WL002018 ZOTHANGPUII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585011 MRS ZOTHANGPUII STATE BANK OF INDIA(508548)
527 HNAHTHIAL MZ-02-002-024-001/282
() 		2202002000NRG24261120230304097 26/11/2023 MC LALLUAIA 2202002WL002018 MC LALLUAIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584946 MR MCLALLUAIA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-024-001/283
() 		2202002000NRG24261120230304098 26/11/2023 LALCHHUANAWMI 2202002WL002018 LALCHHUANAWMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584768 MRS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-024-001/284
() 		2202002000NRG24261120230304099 26/11/2023 Zonunthari 2202002WL002018 Zonunthari 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584846 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
530 HNAHTHIAL MZ-02-002-024-001/285
() 		2202002000NRG24261120230304100 26/11/2023 Ralkaptluanga 2202002WL002018 Ralkaptluanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584769 MR RALKAPTLUANGA RALKAPTLUANGA STATE BANK OF INDIA(508548)
531 HNAHTHIAL MZ-02-002-024-001/286
() 		2202002000NRG24261120230304101 26/11/2023 LALNUNHLIMA 2202002WL002018 LALNUNHLIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585054 Mr. H.LALNUNHLIMA . MIZORAM RURAL BANK(607230)
532 HNAHTHIAL MZ-02-002-024-001/287
() 		2202002000NRG24261120230304102 26/11/2023 C.LALTHANGZAUVA 2202002WL002018 C.LALTHANGZAUVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584949 MR LALTHANGZAUVA STATE BANK OF INDIA(508548)
533 HNAHTHIAL MZ-02-002-024-001/288
() 		2202002000NRG24261120230304103 26/11/2023 C.ROHMINGLIANA 2202002WL002018 C.ROHMINGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585059 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-024-001/289
() 		2202002000NRG24261120230304104 26/11/2023 Isak Lalrinawma 2202002WL002018 Isak Lalrinawma 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585128 Mr. C.ZAIMAWIA . MIZORAM RURAL BANK(607230)
535 HNAHTHIAL MZ-02-002-024-001/290
() 		2202002000NRG24261120230304105 26/11/2023 MC SIAMKIMA 2202002WL002018 MC SIAMKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584814 MR MC SIAMKIMA STATE BANK OF INDIA(508548)
536 HNAHTHIAL MZ-02-002-024-001/292
() 		2202002000NRG24261120230304107 26/11/2023 BIAKPARI 2202002WL002018 BIAKPARI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584980 MRS BIAKPARI BIAKPARI STATE BANK OF INDIA(508548)
537 HNAHTHIAL MZ-02-002-024-001/293
() 		2202002000NRG24261120230304108 26/11/2023 LALRAMENGI 2202002WL002018 LALRAMENGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584842 MRS LALRAMENGI LALRAMENGI STATE BANK OF INDIA(508548)
538 HNAHTHIAL MZ-02-002-024-001/294
() 		2202002000NRG24261120230304109 26/11/2023 R.LALTANPUIA 2202002WL002018 R.LALTANPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585057 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
539 HNAHTHIAL MZ-02-002-024-001/295
() 		2202002000NRG24261120230304110 26/11/2023 Romawii 2202002WL002018 Romawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585124 MRS ROMAWII STATE BANK OF INDIA(508548)
540 HNAHTHIAL MZ-02-002-024-001/297
() 		2202002000NRG24261120230304112 26/11/2023 ZODINPUII 2202002WL002018 ZODINPUII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585019 MRS ZODINPUII STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-024-001/298
() 		2202002000NRG24261120230304113 26/11/2023 T.LAWMSANGA 2202002WL002018 T.LAWMSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584809 MR T LAWMSANGA STATE BANK OF INDIA(508548)
542 HNAHTHIAL MZ-02-002-024-001/301
() 		2202002000NRG24261120230304116 26/11/2023 Zalawma 2202002WL002018 Zalawma 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584597 MR HNIARVUNGA STATE BANK OF INDIA(508548)
543 HNAHTHIAL MZ-02-002-024-001/302
() 		2202002000NRG24261120230304117 26/11/2023 C.LALDUHAWMA 2202002WL002018 C.LALDUHAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585300 MR CLALDUHAWMA CLALDUHAWMA STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-024-001/303
() 		2202002000NRG24261120230304118 26/11/2023 C Lalchhanhima 2202002WL002018 C Lalchhanhima 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584977 MR REMMAWIA STATE BANK OF INDIA(508548)
545 HNAHTHIAL MZ-02-002-024-001/304
() 		2202002000NRG24261120230304119 26/11/2023 KIMTEI 2202002WL002018 KIMTEI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584600 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
546 HNAHTHIAL MZ-02-002-024-001/305
() 		2202002000NRG24261120230304120 26/11/2023 Zakapi 2202002WL002018 Zakapi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585121 MRS ZAKAPI STATE BANK OF INDIA(508548)
547 HNAHTHIAL MZ-02-002-024-001/306
() 		2202002000NRG24261120230304121 26/11/2023 Lalthanzuali 2202002WL002018 Lalthanzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585304 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
548 HNAHTHIAL MZ-02-002-024-001/309
() 		2202002000NRG24261120230304124 26/11/2023 T.LAWMZUALA 2202002WL002018 T.LAWMZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584811 MR TLAWMZUALA STATE BANK OF INDIA(508548)
549 HNAHTHIAL MZ-02-002-024-001/310
() 		2202002000NRG24261120230304125 26/11/2023 Darthangi 2202002WL002018 Darthangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585069 MRS DARTHANGI STATE BANK OF INDIA(508548)
550 HNAHTHIAL MZ-02-002-024-001/311
() 		2202002000NRG24261120230304126 26/11/2023 H.LALTHLAMUANA 2202002WL002018 H.LALTHLAMUANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585016 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
551 HNAHTHIAL MZ-02-002-024-001/312
() 		2202002000NRG24261120230304127 26/11/2023 CS Lalneihkimi 2202002WL002018 CS Lalneihkimi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584713 MRS LALNEIHKIMI STATE BANK OF INDIA(508548)
552 HNAHTHIAL MZ-02-002-024-001/320
() 		2202002000NRG24261120230304131 26/11/2023 Ganga Devi 2202002WL002018 Ganga Devi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585307 MRS GANGA DEVI STATE BANK OF INDIA(508548)
553 HNAHTHIAL MZ-02-002-024-001/321
() 		2202002000NRG24261120230304132 26/11/2023 Lalromawii 2202002WL002018 Lalromawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585175 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
554 HNAHTHIAL MZ-02-002-024-001/322
() 		2202002000NRG24261120230304133 26/11/2023 Zasiami 2202002WL002018 Zasiami 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585171 MRS ZASIAMI STATE BANK OF INDIA(508548)
555 HNAHTHIAL MZ-02-002-024-001/323
() 		2202002000NRG24261120230304134 26/11/2023 Lalthlengliani 2202002WL002018 Lalthlengliani 00415 SBIN0005827 2490 2490 Processed 20/01/2024 9668584761 LALTHLENGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
556 HNAHTHIAL MZ-02-002-024-001/324
() 		2202002000NRG24261120230304135 26/11/2023 Zothansangi 2202002WL002018 Zothansangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585113 ZOTHANSANGI STATE BANK OF INDIA(508548)
557 HNAHTHIAL MZ-02-002-024-001/326
() 		2202002000NRG24261120230304137 26/11/2023 Lalrimawii 2202002WL002018 Lalrimawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585074 MRS LALRIMAWII STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-024-001/327
() 		2202002000NRG24261120230304138 26/11/2023 Zosangliani 2202002WL002018 Zosangliani 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584602 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
559 HNAHTHIAL MZ-02-002-024-001/330
() 		2202002000NRG24261120230304139 26/11/2023 BIAKMAWIA HMAR 2202002WL002018 BIAKMAWIA HMAR 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585067 MR BIAKMAWIA HMAR STATE BANK OF INDIA(508548)
560 HNAHTHIAL MZ-02-002-024-001/332
() 		2202002000NRG24261120230304140 26/11/2023 ZIRSANGLIANI 2202002WL002018 ZIRSANGLIANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584972 MRS ZIRSANGLIANI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-024-001/334
() 		2202002000NRG24261120230304141 26/11/2023 K.LALTHANLUAIA 2202002WL002018 K.LALTHANLUAIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584973 K LALTHANLUAIA STATE BANK OF INDIA(508548)
562 HNAHTHIAL MZ-02-002-024-001/335
() 		2202002000NRG24261120230304142 26/11/2023 LALTHANTLUANGA 2202002WL002018 LALTHANTLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585075 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-024-001/336
() 		2202002000NRG24261120230304143 26/11/2023 Zolianmawii 2202002WL002018 Zolianmawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585110 MRS ZOLIANMAWII STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-024-001/337
() 		2202002000NRG24261120230304144 26/11/2023 C Kapkima 2202002WL002018 C Kapkima 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584767 Mr. C.KAPKIMA . MIZORAM RURAL BANK(607230)
565 HNAHTHIAL MZ-02-002-024-001/338
() 		2202002000NRG24261120230304145 26/11/2023 MC LALRINZUALA 2202002WL002018 MC LALRINZUALA 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668584596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 HNAHTHIAL MZ-02-002-024-001/339
() 		2202002000NRG24261120230304146 26/11/2023 LALLIANTHANGA 2202002WL002018 LALLIANTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585162 MR LALLIANTHANGA STATE BANK OF INDIA(508548)
567 HNAHTHIAL MZ-02-002-024-001/342
() 		2202002000NRG24261120230304147 26/11/2023 Laldingngheti 2202002WL002018 Laldingngheti 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585014 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
568 HNAHTHIAL MZ-02-002-024-001/343
() 		2202002000NRG24261120230304148 26/11/2023 LALHMINGLIANI 2202002WL002018 LALHMINGLIANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585159 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
569 HNAHTHIAL MZ-02-002-024-001/344
() 		2202002000NRG24261120230304149 26/11/2023 Salemthangi 2202002WL002018 Salemthangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584908 MRS SALEMTHANGI STATE BANK OF INDIA(508548)
570 HNAHTHIAL MZ-02-002-024-001/375
() 		2202002000NRG24261120230304151 26/11/2023 LALCHHUANMAWII 2202002WL002018 LALCHHUANMAWII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585109 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
571 HNAHTHIAL MZ-02-002-024-001/397
() 		2202002000NRG24261120230304153 26/11/2023 LALRUATMAWII 2202002WL002018 LALRUATMAWII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584981 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-024-001/405
() 		2202002000NRG24261120230304154 26/11/2023 LALCHHUANLIANA 2202002WL002018 LALCHHUANLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584944 MR JLALCHHUANLIANA JLALCHHUANLIANA STATE BANK OF INDIA(508548)
573 HNAHTHIAL MZ-02-002-024-001/415
() 		2202002000NRG24261120230304157 26/11/2023 ROKAMLOVA 2202002WL002018 ROKAMLOVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584603 ROKAMLOVA ROKAMLOVA STATE BANK OF INDIA(508548)
574 HNAHTHIAL MZ-02-002-024-001/417
() 		2202002000NRG24261120230304159 26/11/2023 LALZIKPUII 2202002WL002018 LALZIKPUII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584848 MISS LALZIKPUII STATE BANK OF INDIA(508548)
575 HNAHTHIAL MZ-02-002-024-001/418
() 		2202002000NRG24261120230304160 26/11/2023 LALRAMSIAMA 2202002WL002018 LALRAMSIAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584962 MR LALRAMSIAMA LALRAMSIAMA STATE BANK OF INDIA(508548)
576 HNAHTHIAL MZ-02-002-024-001/420
() 		2202002000NRG24261120230304161 26/11/2023 LALENGHLUNA 2202002WL002018 LALENGHLUNA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584806 MR MC LALENGHLUNA STATE BANK OF INDIA(508548)
577 HNAHTHIAL MZ-02-002-024-001/421
() 		2202002000NRG24261120230304162 26/11/2023 Zorampari 2202002WL002018 Zorampari 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585338 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
578 HNAHTHIAL MZ-02-002-024-001/427
() 		2202002000NRG24261120230304166 26/11/2023 Hmingthanzuala 2202002WL002018 Hmingthanzuala 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585309 HMINGTHANZUALA STATE BANK OF INDIA(508548)
579 HNAHTHIAL MZ-02-002-024-001/433
() 		2202002000NRG24261120230304168 26/11/2023 Lalruatfela 2202002WL002018 Lalruatfela 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584965 MR RLALRUATFELA RLALRUATFELA STATE BANK OF INDIA(508548)
580 HNAHTHIAL MZ-02-002-024-001/435
() 		2202002000NRG24261120230304170 26/11/2023 LALHMINGSANGI 2202002WL002018 LALHMINGSANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584964 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
581 HNAHTHIAL MZ-02-002-024-001/438
() 		2202002000NRG24261120230304173 26/11/2023 Lalremtluangi 2202002WL002018 Lalremtluangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584807 Mr. B.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
582 HNAHTHIAL MZ-02-002-024-001/440
() 		2202002000NRG24261120230304175 26/11/2023 LALRAMHLUNI 2202002WL002018 LALRAMHLUNI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585073 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
583 HNAHTHIAL MZ-02-002-024-001/441
() 		2202002000NRG24261120230304176 26/11/2023 Lalhmangaihzuali 2202002WL002018 Lalhmangaihzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585129 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
584 HNAHTHIAL MZ-02-002-024-001/502
() 		2202002000NRG24261120230299860 26/11/2023 Vanlalruati 2202002WL001996 Vanlalruati 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585077 MR VANLALRUATI KHAWMDAWLA STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-025-001/1
() 		2202002000NRG24261120230299861 26/11/2023 R.Lalchhawni 2202002WL001996 R.Lalchhawni 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585040 MRS R LALCHHAWNI R LALCHHAWNI STATE BANK OF INDIA(508548)
586 HNAHTHIAL MZ-02-002-025-001/10
() 		2202002000NRG24261120230299862 26/11/2023 ZARKHUMI 2202002WL001996 ZARKHUMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585063 MRS ZARKHUMI STATE BANK OF INDIA(508548)
587 HNAHTHIAL MZ-02-002-025-001/100
() 		2202002000NRG24261120230299863 26/11/2023 Lalruali 2202002WL001996 Lalruali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585120 MRS LALRUALI STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-025-001/102
() 		2202002000NRG24261120230299865 26/11/2023 V.Lalthakimi 2202002WL001996 V.Lalthakimi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585052 Mrs. V.LALTHAKIMI . MIZORAM RURAL BANK(607230)
589 HNAHTHIAL MZ-02-002-025-001/103
() 		2202002000NRG24261120230299866 26/11/2023 C. VANLALHRUAIA 2202002WL001996 C. VANLALHRUAIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584951 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-025-001/104
() 		2202002000NRG24261120230299867 26/11/2023 H. LALHRUAITLUANGA 2202002WL001996 H. LALHRUAITLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585053 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
591 HNAHTHIAL MZ-02-002-025-001/105
() 		2202002000NRG24261120230299868 26/11/2023 LALHLIRI 2202002WL001996 LALHLIRI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585132 MR LALHLIRI STATE BANK OF INDIA(508548)
592 HNAHTHIAL MZ-02-002-025-001/107
() 		2202002000NRG24261120230299870 26/11/2023 RUALCHHAWNI 2202002WL001996 RUALCHHAWNI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585026 MRS RUALCHHAWNI STATE BANK OF INDIA(508548)
593 HNAHTHIAL MZ-02-002-025-001/108
() 		2202002000NRG24261120230299871 26/11/2023 F VANLALCHHUNGA 2202002WL001996 F VANLALCHHUNGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584997 MR VANLALCHHUNGA STATE BANK OF INDIA(508548)
594 HNAHTHIAL MZ-02-002-025-001/11
() 		2202002000NRG24261120230299873 26/11/2023 PC. LALBIAKA 2202002WL001996 PC. LALBIAKA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585042 Mr. PC LALBIAKA Opt by LP LALSANGZUALI MIZORAM RURAL BANK(607230)
595 HNAHTHIAL MZ-02-002-025-001/110
() 		2202002000NRG24261120230299874 26/11/2023 FC THANZAMA 2202002WL001996 FC THANZAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584987 Mr. F.THANZAMA . MIZORAM RURAL BANK(607230)
596 HNAHTHIAL MZ-02-002-025-001/111
() 		2202002000NRG24261120230299875 26/11/2023 F. LALLUNGHNEMA 2202002WL001996 F. LALLUNGHNEMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584931 MR F LALLUNGHNEMA F LALLUNGHNEMA STATE BANK OF INDIA(508548)
597 HNAHTHIAL MZ-02-002-025-001/113
() 		2202002000NRG24261120230299877 26/11/2023 F. LALVULMAWIA 2202002WL001996 F. LALVULMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585027 MR LALVULMAWIA STATE BANK OF INDIA(508548)
598 HNAHTHIAL MZ-02-002-025-001/115
() 		2202002000NRG24261120230299878 26/11/2023 Vantluangi 2202002WL001996 Vantluangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584717 MRS VANTLUANGI STATE BANK OF INDIA(508548)
599 HNAHTHIAL MZ-02-002-025-001/117
() 		2202002000NRG24261120230299880 26/11/2023 F. LALZUATLIANA 2202002WL001996 F. LALZUATLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584998 MR F LALZUATLIANA F LALZUATLIANA STATE BANK OF INDIA(508548)
600 HNAHTHIAL MZ-02-002-025-001/118
() 		2202002000NRG24261120230299881 26/11/2023 FC THANTLUANGA 2202002WL001996 FC THANTLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584938 MR FC LALTHANTLUANGA STATE BANK OF INDIA(508548)
601 HNAHTHIAL MZ-02-002-025-001/119
() 		2202002000NRG24261120230299882 26/11/2023 THANGLIANZUALA 2202002WL001996 THANGLIANZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584918 MR THANGLIANZUALA STATE BANK OF INDIA(508548)
602 HNAHTHIAL MZ-02-002-025-001/12
() 		2202002000NRG24261120230299883 26/11/2023 DOKIMA 2202002WL001996 DOKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585037 MR DOKIMA DOKIMA STATE BANK OF INDIA(508548)
603 HNAHTHIAL MZ-02-002-025-001/120
() 		2202002000NRG24261120230299884 26/11/2023 F. LAWMTHANGA 2202002WL001996 F. LAWMTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585259 MR F LAWMTHANGA STATE BANK OF INDIA(508548)
604 HNAHTHIAL MZ-02-002-025-001/121
() 		2202002000NRG24261120230299885 26/11/2023 FB HRANGZEMA 2202002WL001996 FB HRANGZEMA 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668584937 Aadhaar Number not Mapped to Account Number
605 HNAHTHIAL MZ-02-002-025-001/123
() 		2202002000NRG24261120230299886 26/11/2023 LALHUNMAWIA 2202002WL001996 LALHUNMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585102 MR LALHUNMAWIA LALHUNMAWIA STATE BANK OF INDIA(508548)
606 HNAHTHIAL MZ-02-002-025-001/124
() 		2202002000NRG24261120230299887 26/11/2023 C Lalhnehzova 2202002WL001996 C Lalhnehzova 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585112 MR LALHNEHZOVA CHHAKCHHUAK STATE BANK OF INDIA(508548)
607 HNAHTHIAL MZ-02-002-025-001/125
() 		2202002000NRG24261120230299888 26/11/2023 C. LALRINLIANA 2202002WL001996 C. LALRINLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585092 MR C LALRINLIANA STATE BANK OF INDIA(508548)
608 HNAHTHIAL MZ-02-002-025-001/126
() 		2202002000NRG24261120230299889 26/11/2023 LALSIAMCHHUNGI 2202002WL001996 LALSIAMCHHUNGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585051 MRS F LALSIAMCHHUNGI F LALSIAMCHHUNGI STATE BANK OF INDIA(508548)
609 HNAHTHIAL MZ-02-002-025-001/127
() 		2202002000NRG24261120230299890 26/11/2023 C. KALRUMA 2202002WL001996 C. KALRUMA 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668585061 Aadhaar Number not Mapped to Account Number
610 HNAHTHIAL MZ-02-002-025-001/128
() 		2202002000NRG24261120230299891 26/11/2023 Lalnunsiami 2202002WL001996 Lalnunsiami 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585135 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
611 HNAHTHIAL MZ-02-002-025-001/129
() 		2202002000NRG24261120230299892 26/11/2023 T.Lalmuansangi 2202002WL001996 T.Lalmuansangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585021 MRS LALMUANSANGI LALMUANSANGI STATE BANK OF INDIA(508548)
612 HNAHTHIAL MZ-02-002-025-001/131
() 		2202002000NRG24261120230299894 26/11/2023 R. LALNUNTLUANGI 2202002WL001996 R. LALNUNTLUANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585078 MRS R LALNUNTLUANGI R LALNUNTLUANGI STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-025-001/132
() 		2202002000NRG24261120230299895 26/11/2023 K. RAMNGHINGLOVA 2202002WL001996 K. RAMNGHINGLOVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584701 MR K RAMNGHINGLOVA K RAMNGHINGLOVA STATE BANK OF INDIA(508548)
614 HNAHTHIAL MZ-02-002-025-001/133
() 		2202002000NRG24261120230299896 26/11/2023 ZORAMTHARI 2202002WL001996 ZORAMTHARI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585035 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
615 HNAHTHIAL MZ-02-002-025-001/135
() 		2202002000NRG24261120230299898 26/11/2023 C. LALHMUNSANGA 2202002WL001996 C. LALHMUNSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584930 MR VANLALHMUNSANGA STATE BANK OF INDIA(508548)
616 HNAHTHIAL MZ-02-002-025-001/137
() 		2202002000NRG24261120230299900 26/11/2023 HMINGTHANZUALA 2202002WL001996 HMINGTHANZUALA 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668584912 Aadhaar Number not Mapped to Account Number
617 HNAHTHIAL MZ-02-002-025-001/138
() 		2202002000NRG24261120230299901 26/11/2023 LALHMUNLIANA 2202002WL001996 LALHMUNLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584970 Mr. H.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
618 HNAHTHIAL MZ-02-002-025-001/139
() 		2202002000NRG24261120230299902 26/11/2023 FB. LALSANGZUALA 2202002WL001996 FB. LALSANGZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585098 MR LALSANGZUALA STATE BANK OF INDIA(508548)
619 HNAHTHIAL MZ-02-002-025-001/14
() 		2202002000NRG24261120230299903 26/11/2023 R. LALTANPUIA 2202002WL001996 R. LALTANPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585137 MR LALTANPUIA LALTANPUIA STATE BANK OF INDIA(508548)
620 HNAHTHIAL MZ-02-002-025-001/140
() 		2202002000NRG24261120230299904 26/11/2023 H. LALHMANGAIHA 2202002WL001996 H. LALHMANGAIHA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585095 MR LALHMANGAIHA H STATE BANK OF INDIA(508548)
621 HNAHTHIAL MZ-02-002-025-001/141
() 		2202002000NRG24261120230299905 26/11/2023 AIZINGI 2202002WL001996 AIZINGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585088 MRS AIZINGI STATE BANK OF INDIA(508548)
622 HNAHTHIAL MZ-02-002-025-001/142
() 		2202002000NRG24261120230299906 26/11/2023 F. LIANHNUNA 2202002WL001996 F. LIANHNUNA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585047 MR LIANHNUNA STATE BANK OF INDIA(508548)
623 HNAHTHIAL MZ-02-002-025-001/143
() 		2202002000NRG24261120230299907 26/11/2023 LIANHNAWLI 2202002WL001996 LIANHNAWLI 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668585094 Aadhaar Number not Mapped to Account Number
624 HNAHTHIAL MZ-02-002-025-001/144
() 		2202002000NRG24261120230299908 26/11/2023 LALLIANZUALA 2202002WL001996 LALLIANZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584702 MR LIANZUALA STATE BANK OF INDIA(508548)
625 HNAHTHIAL MZ-02-002-025-001/145
() 		2202002000NRG24261120230299909 26/11/2023 NIDAWNGI 2202002WL001996 NIDAWNGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585310 MRS NIDAWNGI STATE BANK OF INDIA(508548)
626 HNAHTHIAL MZ-02-002-025-001/146
() 		2202002000NRG24261120230299910 26/11/2023 M. CHHANDAMA 2202002WL001996 M. CHHANDAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585131 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
627 HNAHTHIAL MZ-02-002-025-001/148
() 		2202002000NRG24261120230299911 26/11/2023 H. KAPKIMA 2202002WL001996 H. KAPKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585048 MR H KAPKIMA STATE BANK OF INDIA(508548)
628 HNAHTHIAL MZ-02-002-025-001/149
() 		2202002000NRG24261120230299912 26/11/2023 H. LALVENPUIA 2202002WL001996 H. LALVENPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584989 MR H LALVENPUIA STATE BANK OF INDIA(508548)
629 HNAHTHIAL MZ-02-002-025-001/151
() 		2202002000NRG24261120230299913 26/11/2023 K. LALDINGLIANA 2202002WL001996 K. LALDINGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585084 MR K LALDINGLIANA STATE BANK OF INDIA(508548)
630 HNAHTHIAL MZ-02-002-025-001/152
() 		2202002000NRG24261120230299914 26/11/2023 T. CHHANDAMA 2202002WL001996 T. CHHANDAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585101 MR T LALCHHANDAMA STATE BANK OF INDIA(508548)
631 HNAHTHIAL MZ-02-002-025-001/153
() 		2202002000NRG24261120230299915 26/11/2023 SAITHANGI 2202002WL001996 SAITHANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584958 MRS SAITHANGI SAITHANGI STATE BANK OF INDIA(508548)
632 HNAHTHIAL MZ-02-002-025-001/154
() 		2202002000NRG24261120230299916 26/11/2023 C. ROHMINGTHANGA 2202002WL001996 C. ROHMINGTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584933 MR C ROHMINGTHANGA C ROHMINGTHANGA STATE BANK OF INDIA(508548)
633 HNAHTHIAL MZ-02-002-025-001/155
() 		2202002000NRG24261120230299917 26/11/2023 K. LALHMINGTHANGA 2202002WL001996 K. LALHMINGTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585072 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
634 HNAHTHIAL MZ-02-002-025-001/156
() 		2202002000NRG24261120230299918 26/11/2023 RAMTHANGI 2202002WL001996 RAMTHANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585103 MRS RAMTHANGI STATE BANK OF INDIA(508548)
635 HNAHTHIAL MZ-02-002-025-001/157
() 		2202002000NRG24261120230299919 26/11/2023 THANGTHUAMA 2202002WL001996 THANGTHUAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585306 MR THANGTHUAMA STATE BANK OF INDIA(508548)
636 HNAHTHIAL MZ-02-002-025-001/159
() 		2202002000NRG24261120230299920 26/11/2023 CHHAWNTHIAMI 2202002WL001996 CHHAWNTHIAMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585089 MRS CHHAWNTHIAMI CHHAWNTHIAMI STATE BANK OF INDIA(508548)
637 HNAHTHIAL MZ-02-002-025-001/16
() 		2202002000NRG24261120230299921 26/11/2023 HRANGMANI 2202002WL001996 HRANGMANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585311 Mrs. HRANGMANI . MIZORAM RURAL BANK(607230)
638 HNAHTHIAL MZ-02-002-025-001/160
() 		2202002000NRG24261120230299922 26/11/2023 T. LALROHLIMA 2202002WL001996 T. LALROHLIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585091 MR T ROHLIMA STATE BANK OF INDIA(508548)
639 HNAHTHIAL MZ-02-002-025-001/161
() 		2202002000NRG24261120230299923 26/11/2023 K. CHHANSANGA 2202002WL001996 K. CHHANSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584960 MR CHHAWNSANGA STATE BANK OF INDIA(508548)
640 HNAHTHIAL MZ-02-002-025-001/162
() 		2202002000NRG24261120230299924 26/11/2023 C. LAWMKIMI 2202002WL001996 C. LAWMKIMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584967 MRS C LAWMKIMI STATE BANK OF INDIA(508548)
641 HNAHTHIAL MZ-02-002-025-001/164
() 		2202002000NRG24261120230299926 26/11/2023 PC. BIAKHLUA 2202002WL001996 PC. BIAKHLUA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585099 MR LALBIAKHLUA STATE BANK OF INDIA(508548)
642 HNAHTHIAL MZ-02-002-025-001/165
() 		2202002000NRG24261120230299927 26/11/2023 THANSANGI 2202002WL001996 THANSANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585170 MRS THANSANGI STATE BANK OF INDIA(508548)
643 HNAHTHIAL MZ-02-002-025-001/166
() 		2202002000NRG24261120230299928 26/11/2023 M. LALNUNZAUVA 2202002WL001996 M. LALNUNZAUVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585020 Mr. M.LALNUNZAUVA . MIZORAM RURAL BANK(607230)
644 HNAHTHIAL MZ-02-002-025-001/167
() 		2202002000NRG24261120230299929 26/11/2023 R. LALHRIATPUIA 2202002WL001996 R. LALHRIATPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585292 MR R LALHRIATPUIA R LALHRIATPUIA STATE BANK OF INDIA(508548)
645 HNAHTHIAL MZ-02-002-025-001/168
() 		2202002000NRG24261120230299930 26/11/2023 K. LALHLUNA 2202002WL001996 K. LALHLUNA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585081 M/s. K.LALHLUNA n K LALNEIHPUII . MIZORAM RURAL BANK(607230)
646 HNAHTHIAL MZ-02-002-025-001/170
() 		2202002000NRG24261120230299932 26/11/2023 C. MS DAWNGLIANA 2202002WL001996 C. MS DAWNGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584969 Mr. CMS DAWNGLIANA n K.LALNEIHPUII . MIZORAM RURAL BANK(607230)
647 HNAHTHIAL MZ-02-002-025-001/171
() 		2202002000NRG24261120230299933 26/11/2023 KAPTLUANGI 2202002WL001996 KAPTLUANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585079 MR KAPTLUANGI STATE BANK OF INDIA(508548)
648 HNAHTHIAL MZ-02-002-025-001/172
() 		2202002000NRG24261120230299934 26/11/2023 FB MS DAWNGLIANA 2202002WL001996 FB MS DAWNGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584950 MR M S DAWNGLIANA STATE BANK OF INDIA(508548)
649 HNAHTHIAL MZ-02-002-025-001/173
() 		2202002000NRG24261120230299935 26/11/2023 PC Lalrammawii 2202002WL001996 PC Lalrammawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585258 MRS PC LALRAMMAWII STATE BANK OF INDIA(508548)
650 HNAHTHIAL MZ-02-002-025-001/174
() 		2202002000NRG24261120230299936 26/11/2023 ZOPARI 2202002WL001996 ZOPARI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584913 MRS ZOPARI ZOPARI STATE BANK OF INDIA(508548)
651 HNAHTHIAL MZ-02-002-025-001/175
() 		2202002000NRG24261120230299937 26/11/2023 M. LALTHANZAMA 2202002WL001996 M. LALTHANZAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584968 MR LALTHANZAMA STATE BANK OF INDIA(508548)
652 HNAHTHIAL MZ-02-002-025-001/177
() 		2202002000NRG24261120230299938 26/11/2023 H. LALTLANKIMA 2202002WL001996 H. LALTLANKIMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585090 MR LALTLANKIMA HNAMTE STATE BANK OF INDIA(508548)
653 HNAHTHIAL MZ-02-002-025-001/18
() 		2202002000NRG24261120230299940 26/11/2023 F. PAHNUNA 2202002WL001996 F. PAHNUNA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585039 MR F PAHNUNA STATE BANK OF INDIA(508548)
654 HNAHTHIAL MZ-02-002-025-001/181
() 		2202002000NRG24261120230299942 26/11/2023 C. VANLALLIANA 2202002WL001996 C. VANLALLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585104 MR C VANLALLIANA STATE BANK OF INDIA(508548)
655 HNAHTHIAL MZ-02-002-025-001/182
() 		2202002000NRG24261120230299943 26/11/2023 Biakchampuii 2202002WL001996 Biakchampuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585141 Ms. C.THANGKHAWLIANA n BIAKCHAMPUII . MIZORAM RURAL BANK(607230)
656 HNAHTHIAL MZ-02-002-025-001/183
() 		2202002000NRG24261120230299944 26/11/2023 H. LAWMSANGA 2202002WL001996 H. LAWMSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585080 MR H LAWMSANGA STATE BANK OF INDIA(508548)
657 HNAHTHIAL MZ-02-002-025-001/184
() 		2202002000NRG24261120230299945 26/11/2023 C. DOKULHA 2202002WL001996 C. DOKULHA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585085 MR C DOKULHA C DOKULHA STATE BANK OF INDIA(508548)
658 HNAHTHIAL MZ-02-002-025-001/185
() 		2202002000NRG24261120230299946 26/11/2023 ROHMINGLIANI 2202002WL001996 ROHMINGLIANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584919 MRS K ROHMINGLIANI STATE BANK OF INDIA(508548)
659 HNAHTHIAL MZ-02-002-025-001/186
() 		2202002000NRG24261120230299947 26/11/2023 LALMUANPUII SAILO 2202002WL001996 LALMUANPUII SAILO 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584956 MRS LALMUANPUII SAILO STATE BANK OF INDIA(508548)
660 HNAHTHIAL MZ-02-002-025-001/187
() 		2202002000NRG24261120230299948 26/11/2023 K. ZALIANA 2202002WL001996 K. ZALIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584963 MR K ZALIANA STATE BANK OF INDIA(508548)
661 HNAHTHIAL MZ-02-002-025-001/189
() 		2202002000NRG24261120230299950 26/11/2023 VANLALPEKI 2202002WL001996 VANLALPEKI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585066 Mrs. C.VANLALPEKI . MIZORAM RURAL BANK(607230)
662 HNAHTHIAL MZ-02-002-025-001/19
() 		2202002000NRG24261120230299951 26/11/2023 LALPIANNIA TLAU 2202002WL001996 LALPIANNIA TLAU 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585036 MR LALPIANNIA TLAU LALPIANNIA TLAU STATE BANK OF INDIA(508548)
663 HNAHTHIAL MZ-02-002-025-001/191
() 		2202002000NRG24261120230299952 26/11/2023 F. LALZUALA 2202002WL001996 F. LALZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585097 MR FLALZUALA FLALZUALA STATE BANK OF INDIA(508548)
664 HNAHTHIAL MZ-02-002-025-001/192
() 		2202002000NRG24261120230299953 26/11/2023 Zorammawii 2202002WL001996 Zorammawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585291 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
665 HNAHTHIAL MZ-02-002-025-001/194
() 		2202002000NRG24261120230299954 26/11/2023 V Zairemthanga 2202002WL001996 V Zairemthanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584716 MR V ZAIREMTHANGA V ZAIREMTHANGA STATE BANK OF INDIA(508548)
666 HNAHTHIAL MZ-02-002-025-001/195
() 		2202002000NRG24261120230299955 26/11/2023 ZONUNTHARA 2202002WL001996 ZONUNTHARA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584934 MR ZONUNTHARA ZONUNTHARA STATE BANK OF INDIA(508548)
667 HNAHTHIAL MZ-02-002-025-001/196
() 		2202002000NRG24261120230299956 26/11/2023 C. VANKHUMA 2202002WL001996 C. VANKHUMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584935 MR C VANKHUMA C VANKHUMA STATE BANK OF INDIA(508548)
668 HNAHTHIAL MZ-02-002-025-001/197
() 		2202002000NRG24261120230299957 26/11/2023 SAPTAWNA 2202002WL001996 SAPTAWNA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585082 MR SAPTAWNA STATE BANK OF INDIA(508548)
669 HNAHTHIAL MZ-02-002-025-001/198
() 		2202002000NRG24261120230299958 26/11/2023 M. VANLALHNAIHA 2202002WL001996 M. VANLALHNAIHA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584703 MR MVANLALHNAIHA MVANLALHNAIHA STATE BANK OF INDIA(508548)
670 HNAHTHIAL MZ-02-002-025-001/199
() 		2202002000NRG24261120230299959 26/11/2023 C. RELLIANA 2202002WL001996 C. RELLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585086 MR C RELLIANA STATE BANK OF INDIA(508548)
671 HNAHTHIAL MZ-02-002-025-001/2
() 		2202002000NRG24261120230299960 26/11/2023 LALHERLIANA 2202002WL001996 LALHERLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585030 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
672 HNAHTHIAL MZ-02-002-025-001/201
() 		2202002000NRG24261120230299962 26/11/2023 P. LALDUHAWMA 2202002WL001996 P. LALDUHAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584614 Mr. P.LALDUHAWMA . MIZORAM RURAL BANK(607230)
673 HNAHTHIAL MZ-02-002-025-001/203
() 		2202002000NRG24261120230299963 26/11/2023 THANGLIANI 2202002WL001996 THANGLIANI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585096 MRS THANGLIANI STATE BANK OF INDIA(508548)
674 HNAHTHIAL MZ-02-002-025-001/204
() 		2202002000NRG24261120230299964 26/11/2023 C. VANLALTLUANGA 2202002WL001996 C. VANLALTLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584595 MR C VANLALTLUANGA C VANLALTLUANGA STATE BANK OF INDIA(508548)
675 HNAHTHIAL MZ-02-002-025-001/207
() 		2202002000NRG24261120230299965 26/11/2023 VANENGMAWIA 2202002WL001996 VANENGMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584966 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
676 HNAHTHIAL MZ-02-002-025-001/208
() 		2202002000NRG24261120230299966 26/11/2023 C. LALPIANTHANGA 2202002WL001996 C. LALPIANTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585062 Mr. C LALPIANTHANGA . MIZORAM RURAL BANK(607230)
677 HNAHTHIAL MZ-02-002-025-001/209
() 		2202002000NRG24261120230299967 26/11/2023 SANGHUPA 2202002WL001996 SANGHUPA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584957 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
678 HNAHTHIAL MZ-02-002-025-001/210
() 		2202002000NRG24261120230299968 26/11/2023 LALRINENGA 2202002WL001996 LALRINENGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584704 MR LALRINENGA LALRINENGA STATE BANK OF INDIA(508548)
679 HNAHTHIAL MZ-02-002-025-001/211
() 		2202002000NRG24261120230299969 26/11/2023 PC. LALRAMZAUVA 2202002WL001996 PC. LALRAMZAUVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585083 MR LALRAMZAUVA LALRAMZAUVA STATE BANK OF INDIA(508548)
680 HNAHTHIAL MZ-02-002-025-001/212
() 		2202002000NRG24261120230299970 26/11/2023 F. LALTHANTLUANGI 2202002WL001996 F. LALTHANTLUANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585136 MRS THANTLUANGI THANTLUANGI STATE BANK OF INDIA(508548)
681 HNAHTHIAL MZ-02-002-025-001/214
() 		2202002000NRG24261120230299972 26/11/2023 K. LALRINMAWIA 2202002WL001996 K. LALRINMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584959 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
682 HNAHTHIAL MZ-02-002-025-001/215
() 		2202002000NRG24261120230299973 26/11/2023 LALCHUNGNUNGI 2202002WL001996 LALCHUNGNUNGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584612 MRS LALCHUNGNUNGI LALCHUNGNUNGI STATE BANK OF INDIA(508548)
683 HNAHTHIAL MZ-02-002-025-001/217
() 		2202002000NRG24261120230299975 26/11/2023 C. LALDUHTHANGA 2202002WL001996 C. LALDUHTHANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585106 MR LALDUHTHANGA STATE BANK OF INDIA(508548)
684 HNAHTHIAL MZ-02-002-025-001/218
() 		2202002000NRG24261120230299976 26/11/2023 C. ROHLUPUIA 2202002WL001996 C. ROHLUPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585290 MR C ROHLUPUIA STATE BANK OF INDIA(508548)
685 HNAHTHIAL MZ-02-002-025-001/22
() 		2202002000NRG24261120230299977 26/11/2023 Lallianthanga 2202002WL001996 Lallianthanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585287 MR LALLIANTHANGA STATE BANK OF INDIA(508548)
686 HNAHTHIAL MZ-02-002-025-001/220
() 		2202002000NRG24261120230299978 26/11/2023 C. KAPLIANA 2202002WL001996 C. KAPLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585100 MR KAPLIANA STATE BANK OF INDIA(508548)
687 HNAHTHIAL MZ-02-002-025-001/221
() 		2202002000NRG24261120230299979 26/11/2023 K. RONGURA 2202002WL001996 K. RONGURA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584936 MR RONGURA STATE BANK OF INDIA(508548)
688 HNAHTHIAL MZ-02-002-025-001/223
() 		2202002000NRG24261120230299980 26/11/2023 H. VANLALZAUVA 2202002WL001996 H. VANLALZAUVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584705 MR H VANLALZAUVA STATE BANK OF INDIA(508548)
689 HNAHTHIAL MZ-02-002-025-001/226
() 		2202002000NRG24261120230299981 26/11/2023 TUMSANGI 2202002WL001996 TUMSANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585070 F MALSAWMZUALA STATE BANK OF INDIA(508548)
690 HNAHTHIAL MZ-02-002-025-001/227
() 		2202002000NRG24261120230299982 26/11/2023 LALHMANGAIHZUALI 2202002WL001996 LALHMANGAIHZUALI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585294 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
691 HNAHTHIAL MZ-02-002-025-001/229
() 		2202002000NRG24261120230299984 26/11/2023 LALTHIANGHLIMA SAILO 2202002WL001996 LALTHIANGHLIMA SAILO 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668585050 Aadhaar Number not Mapped to Account Number
692 HNAHTHIAL MZ-02-002-025-001/23
() 		2202002000NRG24261120230299985 26/11/2023 H. SAINGHINGA 2202002WL001996 H. SAINGHINGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585046 MR H SAINGHINGA STATE BANK OF INDIA(508548)
693 HNAHTHIAL MZ-02-002-025-001/230
() 		2202002000NRG24261120230299986 26/11/2023 C Lalthanpuii 2202002WL001996 C Lalthanpuii 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668584613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 HNAHTHIAL MZ-02-002-025-001/231
() 		2202002000NRG24261120230299987 26/11/2023 THANHRANGA 2202002WL001996 THANHRANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585049 MR THANHRANGA THANHRANGA STATE BANK OF INDIA(508548)
695 HNAHTHIAL MZ-02-002-025-001/232
() 		2202002000NRG24261120230299988 26/11/2023 MUANZOVA 2202002WL001996 MUANZOVA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584955 MR F MUANZOVA STATE BANK OF INDIA(508548)
696 HNAHTHIAL MZ-02-002-025-001/234
() 		2202002000NRG24261120230299989 26/11/2023 BADANA NATH 2202002WL001996 BADANA NATH 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585165 Mr. ARABINDA NATH . MIZORAM RURAL BANK(607230)
697 HNAHTHIAL MZ-02-002-025-001/236
() 		2202002000NRG24261120230299990 26/11/2023 F.Lalramthanga 2202002WL001996 F.Lalramthanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585138 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
698 HNAHTHIAL MZ-02-002-025-001/237
() 		2202002000NRG24261120230299991 26/11/2023 K.Lalropuia 2202002WL001996 K.Lalropuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585341 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
699 HNAHTHIAL MZ-02-002-025-001/238
() 		2202002000NRG24261120230299992 26/11/2023 Lallianchhungi 2202002WL001996 Lallianchhungi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584770 MRS LALLIANCHHUNGI STATE BANK OF INDIA(508548)
700 HNAHTHIAL MZ-02-002-025-001/239
() 		2202002000NRG24261120230299993 26/11/2023 Pc Lalthangliani 2202002WL001996 Pc Lalthangliani 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585143 MRS LALTHANGLIANI STATE BANK OF INDIA(508548)
701 HNAHTHIAL MZ-02-002-025-001/240
() 		2202002000NRG24261120230299995 26/11/2023 Lalawmpuii 2202002WL001996 Lalawmpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585139 MRS LALAWMPUII STATE BANK OF INDIA(508548)
702 HNAHTHIAL MZ-02-002-025-001/241
() 		2202002000NRG24261120230299996 26/11/2023 Vanlalruati 2202002WL001996 Vanlalruati 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585140 MRS VANLALRUATI STATE BANK OF INDIA(508548)
703 HNAHTHIAL MZ-02-002-025-001/246
() 		2202002000NRG24261120230299998 26/11/2023 MC Lalchungliani 2202002WL001996 MC Lalchungliani 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585144 LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
704 HNAHTHIAL MZ-02-002-025-001/25
() 		2202002000NRG24261120230300000 26/11/2023 LUNGTIAWIA 2202002WL001996 LUNGTIAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584953 MR LUNGTIAWIA STATE BANK OF INDIA(508548)
705 HNAHTHIAL MZ-02-002-025-001/252
() 		2202002000NRG24261120230300003 26/11/2023 B Lalrammawia 2202002WL001996 B Lalrammawia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585163 MR B LALRAMMAWIA STATE BANK OF INDIA(508548)
706 HNAHTHIAL MZ-02-002-025-001/255
() 		2202002000NRG24261120230300004 26/11/2023 B Lalawmpuia 2202002WL001996 B Lalawmpuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585164 MR LALAWMPUIA STATE BANK OF INDIA(508548)
707 HNAHTHIAL MZ-02-002-025-001/256
() 		2202002000NRG24261120230300005 26/11/2023 VL Liansanga 2202002WL001996 VL Liansanga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584988 MR VL LIANSANGA STATE BANK OF INDIA(508548)
708 HNAHTHIAL MZ-02-002-025-001/257
() 		2202002000NRG24261120230300006 26/11/2023 C Lalruatdiki FNG C Malsawmpuia 2202002WL001996 C Lalruatdiki FNG C Malsawmpuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584985 Mr. C MALSAWMPUIA . MIZORAM RURAL BANK(607230)
709 HNAHTHIAL MZ-02-002-025-001/260
() 		2202002000NRG24261120230300007 26/11/2023 C.Lalrinkima 2202002WL001996 C.Lalrinkima 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585157 MR C LALRINKIMA STATE BANK OF INDIA(508548)
710 HNAHTHIAL MZ-02-002-025-001/261
() 		2202002000NRG24261120230300008 26/11/2023 K.Lalhunmawia 2202002WL001996 K.Lalhunmawia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585130 MR K LALHUNMAWIA STATE BANK OF INDIA(508548)
711 HNAHTHIAL MZ-02-002-025-001/262
() 		2202002000NRG24261120230300009 26/11/2023 Lalmuanpuii 2202002WL001996 Lalmuanpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585342 MR LALMUANPUII STATE BANK OF INDIA(508548)
712 HNAHTHIAL MZ-02-002-025-001/264
() 		2202002000NRG24261120230300010 26/11/2023 Swapan Namsudra 2202002WL001996 Swapan Namsudra 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585018 Mr. SWAPAN NAMASUDRA . MIZORAM RURAL BANK(607230)
713 HNAHTHIAL MZ-02-002-025-001/269
() 		2202002000NRG24261120230300011 26/11/2023 Lalsangzuala 2202002WL001996 Lalsangzuala 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585116 MR LALSANGZUALA LALSANGZUALA STATE BANK OF INDIA(508548)
714 HNAHTHIAL MZ-02-002-025-001/27
() 		2202002000NRG24261120230300012 26/11/2023 T. REMSANGA 2202002WL001996 T. REMSANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584992 MR REMSANGA STATE BANK OF INDIA(508548)
715 HNAHTHIAL MZ-02-002-025-001/272
() 		2202002000NRG24261120230300013 26/11/2023 J.Thanhranga 2202002WL001996 J.Thanhranga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585169 MR THANHRANGA STATE BANK OF INDIA(508548)
716 HNAHTHIAL MZ-02-002-025-001/273
() 		2202002000NRG24261120230300014 26/11/2023 R.Lalnghinga 2202002WL001996 R.Lalnghinga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585087 Mr. LALNGHINGA . MIZORAM RURAL BANK(607230)
717 HNAHTHIAL MZ-02-002-025-001/274
() 		2202002000NRG24261120230300015 26/11/2023 Laldinsangi 2202002WL001996 Laldinsangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585123 MRS LALDINSANGI STATE BANK OF INDIA(508548)
718 HNAHTHIAL MZ-02-002-025-001/275
() 		2202002000NRG24261120230300016 26/11/2023 R.Chuaukhuma 2202002WL001996 R.Chuaukhuma 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585068 MR R CHUAUKHUMA STATE BANK OF INDIA(508548)
719 HNAHTHIAL MZ-02-002-025-001/28
() 		2202002000NRG24261120230300019 26/11/2023 T. LALDUHAWMA 2202002WL001996 T. LALDUHAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584994 MR T LALDUHAWMA T LALDUHAWMA STATE BANK OF INDIA(508548)
720 HNAHTHIAL MZ-02-002-025-001/285
() 		2202002000NRG24261120230300020 26/11/2023 Lalrinkima 2202002WL001996 Lalrinkima 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585160 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
721 HNAHTHIAL MZ-02-002-025-001/286
() 		2202002000NRG24261120230300021 26/11/2023 Hmingthanzaua 2202002WL001996 Hmingthanzaua 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585172 Mr. HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
722 HNAHTHIAL MZ-02-002-025-001/287
() 		2202002000NRG24261120230300022 26/11/2023 FB Lalhmangaihaa 2202002WL001996 FB Lalhmangaihaa 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584605 Mr. FB LALHMANGAIHA . MIZORAM RURAL BANK(607230)
723 HNAHTHIAL MZ-02-002-025-001/288
() 		2202002000NRG24261120230300023 26/11/2023 K Zokhumthangi 2202002WL001996 K Zokhumthangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585174 Miss. ZOKHUMTHANGI . MIZORAM RURAL BANK(607230)
724 HNAHTHIAL MZ-02-002-025-001/289
() 		2202002000NRG24261120230300024 26/11/2023 Vanlalhruaii 2202002WL001996 Vanlalhruaii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585339 MRS VANLALHRUAII VANLALHRUAII STATE BANK OF INDIA(508548)
725 HNAHTHIAL MZ-02-002-025-001/290
() 		2202002000NRG24261120230300026 26/11/2023 T Malsawmtluangi 2202002WL001996 T Malsawmtluangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585178 Mrs. T.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
726 HNAHTHIAL MZ-02-002-025-001/30
() 		2202002000NRG24261120230300032 26/11/2023 F. LALHUMA 2202002WL001996 F. LALHUMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585045 MR F LALHUMA STATE BANK OF INDIA(508548)
727 HNAHTHIAL MZ-02-002-025-001/304
() 		2202002000NRG24261120230300036 26/11/2023 Lalramhmangaihi Sailo 2202002WL001996 Lalramhmangaihi Sailo 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585167 MRS LALRAMHMANGAIHI SAILO STATE BANK OF INDIA(508548)
728 HNAHTHIAL MZ-02-002-025-001/313
() 		2202002000NRG24261120230300044 26/11/2023 V Lalmalsawmi 2202002WL001996 V Lalmalsawmi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585122 Mrs. V.LALMALSAWMI . MIZORAM RURAL BANK(607230)
729 HNAHTHIAL MZ-02-002-025-001/317
() 		2202002000NRG24261120230300047 26/11/2023 C Lalruatfela 2202002WL001996 C Lalruatfela 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584606 MR LALRUATFELA STATE BANK OF INDIA(508548)
730 HNAHTHIAL MZ-02-002-025-001/318
() 		2202002000NRG24261120230300048 26/11/2023 Lalnunsangi 2202002WL001996 Lalnunsangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584617 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
731 HNAHTHIAL MZ-02-002-025-001/34
() 		2202002000NRG24261120230300052 26/11/2023 H.Malsawma 2202002WL001996 H.Malsawma 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584906 MR H MALSAWMA H MALSAWMA STATE BANK OF INDIA(508548)
732 HNAHTHIAL MZ-02-002-025-001/36
() 		2202002000NRG24261120230300053 26/11/2023 AINGENGI 2202002WL001996 AINGENGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585071 Mrs. H AINGENGI . MIZORAM RURAL BANK(607230)
733 HNAHTHIAL MZ-02-002-025-001/37
() 		2202002000NRG24261120230300054 26/11/2023 K.Laldingpuii 2202002WL001996 K.Laldingpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585289 MRS K LALDINGPUII STATE BANK OF INDIA(508548)
734 HNAHTHIAL MZ-02-002-025-001/4
() 		2202002000NRG24261120230300056 26/11/2023 FC Lalrinliana 2202002WL001996 FC Lalrinliana 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585044 MR FC LALRINLIANA FC LALRINLIANA STATE BANK OF INDIA(508548)
735 HNAHTHIAL MZ-02-002-025-001/40
() 		2202002000NRG24261120230300057 26/11/2023 H. LALHLIMPUIA 2202002WL001996 H. LALHLIMPUIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585043 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
736 HNAHTHIAL MZ-02-002-025-001/41
() 		2202002000NRG24261120230300058 26/11/2023 R. ROMAWIA 2202002WL001996 R. ROMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584971 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
737 HNAHTHIAL MZ-02-002-025-001/43
() 		2202002000NRG24261120230300059 26/11/2023 H. LALFAKZUALA 2202002WL001996 H. LALFAKZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585117 REV H LALFAKZUALA STATE BANK OF INDIA(508548)
738 HNAHTHIAL MZ-02-002-025-001/435
() 		2202002000NRG24261120230300061 26/11/2023 Lallawmzuali 2202002WL001996 Lallawmzuali 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668584708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 HNAHTHIAL MZ-02-002-025-001/436
() 		2202002000NRG24261120230300062 26/11/2023 V Lalthankimi 2202002WL001996 V Lalthankimi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585173 MRS V LALTHAN KIMI STATE BANK OF INDIA(508548)
740 HNAHTHIAL MZ-02-002-025-001/44
() 		2202002000NRG24261120230300066 26/11/2023 F. AITHUAMA 2202002WL001996 F. AITHUAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584700 MR F AITHUAMA F AITHUAMA STATE BANK OF INDIA(508548)
741 HNAHTHIAL MZ-02-002-025-001/445
() 		2202002000NRG24261120230300072 26/11/2023 Hmangaihzamveli 2202002WL001996 Hmangaihzamveli 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585293 Mrs. HMANGAIHZAMVELI . MIZORAM RURAL BANK(607230)
742 HNAHTHIAL MZ-02-002-025-001/448
() 		2202002000NRG24261120230300075 26/11/2023 Lalneihpuii 2202002WL001996 Lalneihpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585343 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
743 HNAHTHIAL MZ-02-002-025-001/449
() 		2202002000NRG24261120230300076 26/11/2023 Rosie Zothanpuii 2202002WL001996 Rosie Zothanpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584604 SEPOY F MALSAWMZUALA STATE BANK OF INDIA(508548)
744 HNAHTHIAL MZ-02-002-025-001/45
() 		2202002000NRG24261120230300077 26/11/2023 BIAKLAWMI 2202002WL001996 BIAKLAWMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584986 Mrs. LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
745 HNAHTHIAL MZ-02-002-025-001/453
() 		2202002000NRG24261120230300081 26/11/2023 Laldinmawii 2202002WL001996 Laldinmawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584762 MISS LALDINMAWII STATE BANK OF INDIA(508548)
746 HNAHTHIAL MZ-02-002-025-001/46
() 		2202002000NRG24261120230300087 26/11/2023 C. LALTHANGZUALA 2202002WL001996 C. LALTHANGZUALA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585041 Mr. C LALTHANGZUALA . MIZORAM RURAL BANK(607230)
747 HNAHTHIAL MZ-02-002-025-001/47
() 		2202002000NRG24261120230300089 26/11/2023 C. LALNGHAKLIANA 2202002WL001996 C. LALNGHAKLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585056 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
748 HNAHTHIAL MZ-02-002-025-001/48
() 		2202002000NRG24261120230300090 26/11/2023 K.Lalchungnunga 2202002WL001996 K.Lalchungnunga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585286 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
749 HNAHTHIAL MZ-02-002-025-001/49
() 		2202002000NRG24261120230300091 26/11/2023 RINLIANA SAILO 2202002WL001996 RINLIANA SAILO 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584993 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
750 HNAHTHIAL MZ-02-002-025-001/50
() 		2202002000NRG24261120230300093 26/11/2023 Michael F Lalngilneia 2202002WL001996 Michael F Lalngilneia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584718 MR MICHAEL LALNGILNEIA STATE BANK OF INDIA(508548)
751 HNAHTHIAL MZ-02-002-025-001/51
() 		2202002000NRG24261120230300100 26/11/2023 R. LALREMTLUANGA 2202002WL001996 R. LALREMTLUANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584954 MR VL REMTLUANGA STATE BANK OF INDIA(508548)
752 HNAHTHIAL MZ-02-002-025-001/55
() 		2202002000NRG24261120230300102 26/11/2023 V. LALRAMZAUA 2202002WL001996 V. LALRAMZAUA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584952 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
753 HNAHTHIAL MZ-02-002-025-001/56
() 		2202002000NRG24261120230300103 26/11/2023 C Biakropuia 2202002WL001996 C Biakropuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585058 MR C BIAKROPUIA STATE BANK OF INDIA(508548)
754 HNAHTHIAL MZ-02-002-025-001/57
() 		2202002000NRG24261120230300104 26/11/2023 C. ROHLIRA 2202002WL001996 C. ROHLIRA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585028 MR C ROHLIRA STATE BANK OF INDIA(508548)
755 HNAHTHIAL MZ-02-002-025-001/59
() 		2202002000NRG24261120230300105 26/11/2023 V.Lalbiakliana 2202002WL001996 V.Lalbiakliana 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585126 MR V BIAKLIANA STATE BANK OF INDIA(508548)
756 HNAHTHIAL MZ-02-002-025-001/62
() 		2202002000NRG24261120230300108 26/11/2023 R. RORELLIANA 2202002WL001996 R. RORELLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584706 MR R RORELLIANA STATE BANK OF INDIA(508548)
757 HNAHTHIAL MZ-02-002-025-001/64
() 		2202002000NRG24261120230300110 26/11/2023 KAWLZIKI 2202002WL001996 KAWLZIKI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585009 Miss. ZONUNTHANGI . MIZORAM RURAL BANK(607230)
758 HNAHTHIAL MZ-02-002-025-001/65
() 		2202002000NRG24261120230300111 26/11/2023 T. LALLIANZAMI 2202002WL001996 T. LALLIANZAMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585111 MRS T LALLIANZAMI STATE BANK OF INDIA(508548)
759 HNAHTHIAL MZ-02-002-025-001/66
() 		2202002000NRG24261120230300112 26/11/2023 Lalbiaksangi Sailo 2202002WL001996 Lalbiaksangi Sailo 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584707 MISS LALBIAKSANGI SAILO STATE BANK OF INDIA(508548)
760 HNAHTHIAL MZ-02-002-025-001/67
() 		2202002000NRG24261120230300113 26/11/2023 THANSIAMI 2202002WL001996 THANSIAMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585038 MR F THANSIAMI STATE BANK OF INDIA(508548)
761 HNAHTHIAL MZ-02-002-025-001/68
() 		2202002000NRG24261120230300114 26/11/2023 PC. LALENGMAWIA 2202002WL001996 PC. LALENGMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585033 MR PC LALENGMAWIA STATE BANK OF INDIA(508548)
762 HNAHTHIAL MZ-02-002-025-001/69
() 		2202002000NRG24261120230300115 26/11/2023 DARCHINI 2202002WL001996 DARCHINI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584920 MRS DARCHINI STATE BANK OF INDIA(508548)
763 HNAHTHIAL MZ-02-002-025-001/7
() 		2202002000NRG24261120230300116 26/11/2023 Vanlalchhuangi 2202002WL001996 Vanlalchhuangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585032 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
764 HNAHTHIAL MZ-02-002-025-001/70
() 		2202002000NRG24261120230300117 26/11/2023 C. LALRODINGA 2202002WL001996 C. LALRODINGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584594 MR C LALRODINGA STATE BANK OF INDIA(508548)
765 HNAHTHIAL MZ-02-002-025-001/71
() 		2202002000NRG24261120230300118 26/11/2023 Lalparmawii 2202002WL001996 Lalparmawii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584921 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
766 HNAHTHIAL MZ-02-002-025-001/73
() 		2202002000NRG24261120230300119 26/11/2023 C. LAWMKUNGA 2202002WL001996 C. LAWMKUNGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585029 MR C LAWMKUNGA C LAWMKUNGA STATE BANK OF INDIA(508548)
767 HNAHTHIAL MZ-02-002-025-001/74
() 		2202002000NRG24261120230300120 26/11/2023 LH. LALRIMAWIA 2202002WL001996 LH. LALRIMAWIA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584991 MR LALRIMAWIA STATE BANK OF INDIA(508548)
768 HNAHTHIAL MZ-02-002-025-001/75
() 		2202002000NRG24261120230300121 26/11/2023 LALTHAKIMI 2202002WL001996 LALTHAKIMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585288 MRS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
769 HNAHTHIAL MZ-02-002-025-001/76
() 		2202002000NRG24261120230300122 26/11/2023 F. LALRAMZAUA 2202002WL001996 F. LALRAMZAUA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584990 Mr. FLALRAMZAUVA . MIZORAM RURAL BANK(607230)
770 HNAHTHIAL MZ-02-002-025-001/77
() 		2202002000NRG24261120230300123 26/11/2023 LALHRANGA 2202002WL001996 LALHRANGA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584995 MR LALHRANGA LALHRANGA STATE BANK OF INDIA(508548)
771 HNAHTHIAL MZ-02-002-025-001/78
() 		2202002000NRG24261120230300124 26/11/2023 C. LALSIAMA 2202002WL001996 C. LALSIAMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584932 MR C LALSIAMA C LALSIAMA STATE BANK OF INDIA(508548)
772 HNAHTHIAL MZ-02-002-025-001/8
() 		2202002000NRG24261120230300125 26/11/2023 C.Zothanpuii 2202002WL001996 C.Zothanpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585031 MRS C ZOTHANPUII C ZOTHANPUII STATE BANK OF INDIA(508548)
773 HNAHTHIAL MZ-02-002-025-001/80
() 		2202002000NRG24261120230300126 26/11/2023 LALTHUTHLUNGLIANA 2202002WL001996 LALTHUTHLUNGLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585114 MR LALTHUTHLUNGLIANA STATE BANK OF INDIA(508548)
774 HNAHTHIAL MZ-02-002-025-001/83
() 		2202002000NRG24261120230300128 26/11/2023 P. LALTANPUII 2202002WL001996 P. LALTANPUII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584961 MRS P LALTANPUII STATE BANK OF INDIA(508548)
775 HNAHTHIAL MZ-02-002-025-001/84
() 		2202002000NRG24261120230300129 26/11/2023 H. VANLALPEKLIANA 2202002WL001996 H. VANLALPEKLIANA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585134 MR H VANLALPEKLIANA STATE BANK OF INDIA(508548)
776 HNAHTHIAL MZ-02-002-025-001/85
() 		2202002000NRG24261120230300130 26/11/2023 Lianchhungi 2202002WL001996 Lianchhungi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585034 MRS LALLIANCHHUNGI STATE BANK OF INDIA(508548)
777 HNAHTHIAL MZ-02-002-025-001/86
() 		2202002000NRG24261120230300131 26/11/2023 Lp Zirnuntluangi 2202002WL001996 Lp Zirnuntluangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584719 Mrs. LP.ZIRNUNTLUANGI . MIZORAM RURAL BANK(607230)
778 HNAHTHIAL MZ-02-002-025-001/89
() 		2202002000NRG24261120230300133 26/11/2023 CHHANTLUANGI 2202002WL001996 CHHANTLUANGI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585133 F CHHANTLUANGI STATE BANK OF INDIA(508548)
779 HNAHTHIAL MZ-02-002-025-001/9
() 		2202002000NRG24261120230300134 26/11/2023 HC Lalnunsiami 2202002WL001996 HC Lalnunsiami 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585142 MR F LALKIMA F LALKIMA STATE BANK OF INDIA(508548)
780 HNAHTHIAL MZ-02-002-025-001/90
() 		2202002000NRG24261120230300135 26/11/2023 NGENTIALI 2202002WL001996 NGENTIALI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585093 NGENTIALI N HC.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
781 HNAHTHIAL MZ-02-002-025-001/91
() 		2202002000NRG24261120230300136 26/11/2023 VANMAWII 2202002WL001996 VANMAWII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584999 Mrs. VANMAWII N LIANHNAWLI . MIZORAM RURAL BANK(607230)
782 HNAHTHIAL MZ-02-002-025-001/92
() 		2202002000NRG24261120230300137 26/11/2023 LP ZALAWMA 2202002WL001996 LP ZALAWMA 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584699 MR LP ZALAWMA STATE BANK OF INDIA(508548)
783 HNAHTHIAL MZ-02-002-025-001/95
() 		2202002000NRG24261120230300140 26/11/2023 F.Lalrinthangi 2202002WL001996 F.Lalrinthangi 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585156 MRS F LALRINTHANGI STATE BANK OF INDIA(508548)
784 HNAHTHIAL MZ-02-002-025-001/97
() 		2202002000NRG24261120230300142 26/11/2023 H Vanpari 2202002WL001996 H Vanpari 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584720 MRS H VANPARI STATE BANK OF INDIA(508548)
785 HNAHTHIAL MZ-02-002-025-001/98
() 		2202002000NRG24261120230300143 26/11/2023 LH Lalzidinga 2202002WL001996 LH Lalzidinga 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585166 MR RINTLUANGA STATE BANK OF INDIA(508548)
786 HNAHTHIAL MZ-02-002-025-001/99
() 		2202002000NRG24261120230300144 26/11/2023 R. LALBIAKZAMI 2202002WL001996 R. LALBIAKZAMI 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584996 MRS LALBIAKZAMI STATE BANK OF INDIA(508548)
787 HNAHTHIAL MZ-02-002-027-001/114
() 		2202002000NRG24261120230299433 26/11/2023 Vanlalfali 2202002WL001995 Vanlalfali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585119 MRS VANLALFALI VANLALFALI STATE BANK OF INDIA(508548)
788 HNAHTHIAL MZ-02-002-027-001/143
() 		2202002000NRG24261120230299461 26/11/2023 PC LIANNGAII 2202002WL001995 PC LIANNGAII 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584662 MRS PC LIANNGAII STATE BANK OF INDIA(508548)
789 HNAHTHIAL MZ-02-002-027-001/201
() 		2202002000NRG24261120230299518 26/11/2023 Lalruatfeli 2202002WL001995 Lalruatfeli 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584772 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
790 HNAHTHIAL MZ-02-002-027-001/229
() 		2202002000NRG24261120230299540 26/11/2023 Lalsangpuii 2202002WL001995 Lalsangpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584948 MR K LALTHANZAMA STATE BANK OF INDIA(508548)
791 HNAHTHIAL MZ-02-002-027-001/242
() 		2202002000NRG24261120230299551 26/11/2023 Lalnunpuii 2202002WL001995 Lalnunpuii 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585105 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
792 HNAHTHIAL MZ-02-002-027-001/341
() 		2202002000NRG24261120230299644 26/11/2023 MC Lalrempuia 2202002WL001995 MC Lalrempuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584616 Mr. MC LALREMPUIA MIZORAM RURAL BANK(607230)
793 HNAHTHIAL MZ-02-002-027-001/386
() 		2202002000NRG24261120230299690 26/11/2023 Lalfakzuali 2202002WL001995 Lalfakzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668584766 MS LALFAKZUALI STATE BANK OF INDIA(508548)
794 HNAHTHIAL MZ-02-002-027-001/489
() 		2202002000NRG24261120230299760 26/11/2023 P Laltanpuia 2202002WL001995 P Laltanpuia 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585145 Mrs. P.LALNUNTHARI . MIZORAM RURAL BANK(607230)
795 HNAHTHIAL MZ-02-002-027-001/523
() 		2202002000NRG24261120230299786 26/11/2023 Lalhlupuii Punte 2202002WL001995 Lalhlupuii Punte 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585179 MRS LALHLUPUII PUNTE STATE BANK OF INDIA(508548)
796 HNAHTHIAL MZ-02-002-027-001/541
() 		2202002000NRG24261120230299804 26/11/2023 C Lalthankima 2202002WL001995 C Lalthankima 00415 SBIN0005827 2490 2490 Rejected 19/01/2024 9668585146 Aadhaar Number not Mapped to Account Number
797 HNAHTHIAL MZ-02-002-027-001/556
() 		2202002000NRG24261120230299819 26/11/2023 Lalrawngbawla Ralte 2202002WL001995 Lalrawngbawla Ralte 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585115 LALRAWNGBAWLA RALTE STATE BANK OF INDIA(508548)
798 HNAHTHIAL MZ-02-002-027-001/85
() 		2202002000NRG24261120230299846 26/11/2023 Lalengzuali 2202002WL001995 Lalengzuali 00415 SBIN0005827 2490 2490 Processed 19/01/2024 9668585125 MISS LALENGZUALI STATE BANK OF INDIA(508548)
SubTotal 854070 854070
799 HNAHTHIAL MZ-02-002-025-001/456
() 		2202002000NRG24261120230300084 26/11/2023 T Lalremruati 2202002WL001996 T Lalremruati 00415 SBIN0014233 2490 2490 Processed 19/01/2024 9668585168 MR LALRAMCHHANA LALRAMCHHANA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1989510 1989510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_261123APB_FTO_10703 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 22410
2 HNAHTHIAL MZ2202002_261123APB_FTO_10703 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 2490
3 HNAHTHIAL MZ2202002_261123APB_FTO_10703 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 2490
4 HNAHTHIAL MZ2202002_261123APB_FTO_10703 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 2490
5 HNAHTHIAL MZ2202002_261123APB_FTO_10703 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 1100580
6 HNAHTHIAL MZ2202002_261123APB_FTO_10703 State Bank of India SBIN0005826 SERCHHIP 2490
7 HNAHTHIAL MZ2202002_261123APB_FTO_10703 State Bank of India SBIN0005827 HNAHTHIAL 854070
8 HNAHTHIAL MZ2202002_261123APB_FTO_10703 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2490

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