Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:10 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_011123APB_FTO_9964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-010-001/900
() 		2202002000NRG24011120230278531 01/11/2023 Vanlalhluti 2202002WL001881 Vanlalhluti 00078 CNRB0004152 2988 2988 Processed 11/11/2023 7386704563 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
SubTotal 2988 2988
2 HNAHTHIAL MZ-02-002-010-001/114
() 		2202002000NRG24011120230278565 01/11/2023 Roziki 2202002WL001882 Roziki 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704617 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-010-001/167
() 		2202002000NRG24011120230278607 01/11/2023 Ch Lalruatpuii 2202002WL001882 Ch Lalruatpuii 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704564 Miss. CH LALRUATPUII . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-010-001/870
() 		2202002000NRG24011120230278500 01/11/2023 Hrangkili 2202002WL001881 Hrangkili 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704619 MRS HRANGKILI HRANGKILI STATE BANK OF INDIA(508548)
5 HNAHTHIAL MZ-02-002-010-001/871
() 		2202002000NRG24011120230278501 01/11/2023 C Lalruatfeli 2202002WL001881 C Lalruatfeli 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704553 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-010-001/874
() 		2202002000NRG24011120230278504 01/11/2023 K Vanlalzuali 2202002WL001881 K Vanlalzuali 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704552 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-010-001/879
() 		2202002000NRG24011120230278509 01/11/2023 Vanlalhriati 2202002WL001881 Vanlalhriati 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704591 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-010-001/884
() 		2202002000NRG24011120230278514 01/11/2023 KC Lalrindiki 2202002WL001881 KC Lalrindiki 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704554 Mrs. KC LALRINDIKI . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-002-010-001/886
() 		2202002000NRG24011120230278516 01/11/2023 H Rolianpuii 2202002WL001881 H Rolianpuii 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704618 MRS H ROLIANPUII STATE BANK OF INDIA(508548)
10 HNAHTHIAL MZ-02-002-010-001/910
() 		2202002000NRG24011120230278538 01/11/2023 Rodawla 2202002WL001881 Rodawla 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704382 MR RODAWLA RODAWLA STATE BANK OF INDIA(508548)
11 HNAHTHIAL MZ-02-002-010-001/913
() 		2202002000NRG24011120230278541 01/11/2023 Sungchini 2202002WL001881 Sungchini 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704620 Mrs. SUNGCHINI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-010-001/918
() 		2202002000NRG24011120230278546 01/11/2023 Lalthanpari 2202002WL001881 Lalthanpari 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704621 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-010-001/919
() 		2202002000NRG24011120230278547 01/11/2023 Remtluangi 2202002WL001881 Remtluangi 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704624 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-010-001/921
() 		2202002000NRG24011120230278550 01/11/2023 Lalparmawii 2202002WL001881 Lalparmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/11/2023 7386704627 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 38844 38844
15 HNAHTHIAL MZ-02-002-010-001/904
() 		2202002000NRG24011120230278535 01/11/2023 Zomawia 2202002WL001881 Zomawia 00349 PSIB0021125 2988 2988 Processed 12/11/2023 7386704592 ZOMAWIA PUNJAB & SIND BANK(607087)
SubTotal 2988 2988
16 HNAHTHIAL MZ-02-002-010-001/889
() 		2202002000NRG24011120230278519 01/11/2023 K Lalawmpuii 2202002WL001881 K Lalawmpuii 00415 SBIN0003810 2988 2988 Processed 11/11/2023 7386704688 K LALAWMPUII IDBI BANK(607095)
SubTotal 2988 2988
17 HNAHTHIAL MZ-02-002-010-001/1
() 		2202002000NRG24011120230278554 01/11/2023 Hrangthliahi 2202002WL001882 Hrangthliahi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704593 Mrs. HRANGTHLIAHI . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-010-001/10
() 		2202002000NRG24011120230278555 01/11/2023 LALKIMAA 2202002WL001882 LALKIMAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704349 MR LALKIMA STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-010-001/101
() 		2202002000NRG24011120230278556 01/11/2023 K Thanghuta 2202002WL001882 K Thanghuta 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704635 MR K THANGHUTA STATE BANK OF INDIA(508548)
20 HNAHTHIAL MZ-02-002-010-001/102
() 		2202002000NRG24011120230278557 01/11/2023 K Laltlankima 2202002WL001882 K Laltlankima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704362 MR LALTLANKIMA KHIANGTE STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-010-001/105
() 		2202002000NRG24011120230278558 01/11/2023 Lalnunhluaa 2202002WL001882 Lalnunhluaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704410 MR LALNUNHLUA STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-010-001/106
() 		2202002000NRG24011120230278559 01/11/2023 Thanchhunga 2202002WL001882 Thanchhunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704604 MR THANCHHUNGA STATE BANK OF INDIA(508548)
23 HNAHTHIAL MZ-02-002-010-001/108
() 		2202002000NRG24011120230278561 01/11/2023 LALRINPUIA 2202002WL001882 LALRINPUIA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704317 MRS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
24 HNAHTHIAL MZ-02-002-010-001/11
() 		2202002000NRG24011120230278562 01/11/2023 Zopiangaa 2202002WL001882 Zopiangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704521 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-010-001/112
() 		2202002000NRG24011120230278563 01/11/2023 MC Rotawna 2202002WL001882 MC Rotawna 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704376 Mr. ROTAWNA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-010-001/113
() 		2202002000NRG24011120230278564 01/11/2023 Rebek Lalengkimi 2202002WL001882 Rebek Lalengkimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704393 MRS REBEK LALENGKIMI REBEK LALENGKIMI STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-010-001/115
() 		2202002000NRG24011120230278566 01/11/2023 Lalruatmawiaa 2202002WL001882 Lalruatmawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704365 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-002-010-001/117
() 		2202002000NRG24011120230278567 01/11/2023 K. Denghmingthanga 2202002WL001882 K. Denghmingthanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704632 Miss. K.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-010-001/118
() 		2202002000NRG24011120230278568 01/11/2023 David C. Lalruatfela 2202002WL001882 David C. Lalruatfela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704622 MR DAVID C LALRUATFELA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-010-001/12
() 		2202002000NRG24011120230278569 01/11/2023 CHeuawiaa 2202002WL001882 CHeuawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704369 MR CHEUAWIA STATE BANK OF INDIA(508548)
31 HNAHTHIAL MZ-02-002-010-001/120
() 		2202002000NRG24011120230278570 01/11/2023 LALCHEUAA 2202002WL001882 LALCHEUAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704408 MR LALCHEUVA STATE BANK OF INDIA(508548)
32 HNAHTHIAL MZ-02-002-010-001/121
() 		2202002000NRG24011120230278571 01/11/2023 Liankimaa 2202002WL001882 Liankimaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704413 MR LIANKIMA LIANKIMA STATE BANK OF INDIA(508548)
33 HNAHTHIAL MZ-02-002-010-001/124
() 		2202002000NRG24011120230278573 01/11/2023 T Thankima 2202002WL001882 T Thankima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704329 MR T THANKIMA STATE BANK OF INDIA(508548)
34 HNAHTHIAL MZ-02-002-010-001/125
() 		2202002000NRG24011120230278574 01/11/2023 Lawmsiamii 2202002WL001882 Lawmsiamii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704356 MRS LAWMSIAMI STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-002-010-001/126
() 		2202002000NRG24011120230278575 01/11/2023 Lalhrengliana 2202002WL001882 Lalhrengliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704598 MR LALHRENGLIANA STATE BANK OF INDIA(508548)
36 HNAHTHIAL MZ-02-002-010-001/127
() 		2202002000NRG24011120230278576 01/11/2023 K LALCHAMLIANA 2202002WL001882 K LALCHAMLIANA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704337 MR LALCHAMA STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-002-010-001/129
() 		2202002000NRG24011120230278577 01/11/2023 C Lalrengpuia 2202002WL001882 C Lalrengpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704411 MR LALRENGPUIA LALRENGPUIA STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-010-001/13
() 		2202002000NRG24011120230278578 01/11/2023 DUHTLINGAA 2202002WL001882 DUHTLINGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704342 MR DUHTLINGA STATE BANK OF INDIA(508548)
39 HNAHTHIAL MZ-02-002-010-001/130
() 		2202002000NRG24011120230278579 01/11/2023 RUATLIANAA 2202002WL001882 RUATLIANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704414 MR C LALRUATLIANA STATE BANK OF INDIA(508548)
40 HNAHTHIAL MZ-02-002-010-001/132
() 		2202002000NRG24011120230278580 01/11/2023 B Lalrinawma 2202002WL001882 B Lalrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704549 B.LALRINAWMA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-010-001/134
() 		2202002000NRG24011120230278582 01/11/2023 K Zoramthanga 2202002WL001882 K Zoramthanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704366 MR K ZORAMTHANGA STATE BANK OF INDIA(508548)
42 HNAHTHIAL MZ-02-002-010-001/136
() 		2202002000NRG24011120230278583 01/11/2023 ZATAWNII 2202002WL001882 ZATAWNII 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704527 MR ZATAWNI STATE BANK OF INDIA(508548)
43 HNAHTHIAL MZ-02-002-010-001/137
() 		2202002000NRG24011120230278584 01/11/2023 VANLALLAWMAA 2202002WL001882 VANLALLAWMAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704353 MR VANLALLAWMA STATE BANK OF INDIA(508548)
44 HNAHTHIAL MZ-02-002-010-001/138
() 		2202002000NRG24011120230278585 01/11/2023 Lallianzela 2202002WL001882 Lallianzela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704664 MR LALLIANZELA STATE BANK OF INDIA(508548)
45 HNAHTHIAL MZ-02-002-010-001/139
() 		2202002000NRG24011120230278586 01/11/2023 VANLALLIANAA 2202002WL001882 VANLALLIANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704363 MR VANLALLIANA STATE BANK OF INDIA(508548)
46 HNAHTHIAL MZ-02-002-010-001/14
() 		2202002000NRG24011120230278587 01/11/2023 Lalsangliana 2202002WL001882 Lalsangliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704670 MR LALSANGLIANA LALSANGLIANA STATE BANK OF INDIA(508548)
47 HNAHTHIAL MZ-02-002-010-001/140
() 		2202002000NRG24011120230278588 01/11/2023 KAPTHANGAA 2202002WL001882 KAPTHANGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704416 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
48 HNAHTHIAL MZ-02-002-010-001/142
() 		2202002000NRG24011120230278589 01/11/2023 CHUNGAWIAA 2202002WL001882 CHUNGAWIAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704409 MR CHUNGAWIA CHUNGAWIA STATE BANK OF INDIA(508548)
49 HNAHTHIAL MZ-02-002-010-001/144
() 		2202002000NRG24011120230278590 01/11/2023 TIALPENGAA 2202002WL001882 TIALPENGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704402 MR TIALPENGA TIALPENGA STATE BANK OF INDIA(508548)
50 HNAHTHIAL MZ-02-002-010-001/145
() 		2202002000NRG24011120230278591 01/11/2023 J. Vanlalvela 2202002WL001882 J. Vanlalvela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704361 MR J VANLALVELA STATE BANK OF INDIA(508548)
51 HNAHTHIAL MZ-02-002-010-001/147
() 		2202002000NRG24011120230278593 01/11/2023 LALZIRLIANA 2202002WL001882 LALZIRLIANA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704390 MR ZIRLIANA ZIRLIANA STATE BANK OF INDIA(508548)
52 HNAHTHIAL MZ-02-002-010-001/149
() 		2202002000NRG24011120230278594 01/11/2023 Lalmaka 2202002WL001882 Lalmaka 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704285 Mr. LALMAKA . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-010-001/150
() 		2202002000NRG24011120230278595 01/11/2023 AWIKIMAA 2202002WL001882 AWIKIMAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704327 MR AWIKIMA STATE BANK OF INDIA(508548)
54 HNAHTHIAL MZ-02-002-010-001/151
() 		2202002000NRG24011120230278596 01/11/2023 B Zaduna 2202002WL001882 B Zaduna 00415 SBIN0005827 2988 2988 Processed 13/11/2023 7386704614 B ZADUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 HNAHTHIAL MZ-02-002-010-001/152
() 		2202002000NRG24011120230278597 01/11/2023 Zochhuana 2202002WL001882 Zochhuana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704595 MR ZOCHHUANA STATE BANK OF INDIA(508548)
56 HNAHTHIAL MZ-02-002-010-001/153
() 		2202002000NRG24011120230278598 01/11/2023 THANGLIANAA 2202002WL001882 THANGLIANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704284 MR THANGLIANA THANGLIANA STATE BANK OF INDIA(508548)
57 HNAHTHIAL MZ-02-002-010-001/154
() 		2202002000NRG24011120230278599 01/11/2023 HAUTLUANGaa 2202002WL001882 HAUTLUANGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704401 MR HAUTLUANGA HAUTLUANGA STATE BANK OF INDIA(508548)
58 HNAHTHIAL MZ-02-002-010-001/159
() 		2202002000NRG24011120230278601 01/11/2023 Hmezingii 2202002WL001882 Hmezingii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704422 Mrs. HMELZINGI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-010-001/16
() 		2202002000NRG24011120230278602 01/11/2023 T. Vanlalhlua 2202002WL001882 T. Vanlalhlua 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704357 MR T VANLALHLUA T VANLALHLUA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-010-001/161
() 		2202002000NRG24011120230278603 01/11/2023 Rothiangii 2202002WL001882 Rothiangii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704396 Mrs. ROTHIANGI .THINGSAI PEM VENG MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-010-001/162
() 		2202002000NRG24011120230278604 01/11/2023 C. Lalramliana 2202002WL001882 C. Lalramliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704691 MR LALRAMLIANA STATE BANK OF INDIA(508548)
62 HNAHTHIAL MZ-02-002-010-001/164
() 		2202002000NRG24011120230278605 01/11/2023 BIAKKIA 2202002WL001882 BIAKKIA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704304 MR BIAKKIMA BIAKKIMA STATE BANK OF INDIA(508548)
63 HNAHTHIAL MZ-02-002-010-001/166
() 		2202002000NRG24011120230278606 01/11/2023 KapzoAa 2202002WL001882 KapzoAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704341 MR KAPZOVA KAPZOVA STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-010-001/168
() 		2202002000NRG24011120230278608 01/11/2023 C. Lalmuana 2202002WL001882 C. Lalmuana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704600 Mr. C.LALMUANA . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-010-001/17
() 		2202002000NRG24011120230278609 01/11/2023 Dawnglianaa 2202002WL001882 Dawnglianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704493 MR DAWNG LIANA STATE BANK OF INDIA(508548)
66 HNAHTHIAL MZ-02-002-010-001/170
() 		2202002000NRG24011120230278610 01/11/2023 ChunglianthangAa 2202002WL001882 ChunglianthangAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704290 MR CHUNGLIANTHANGA CHUNGLIANTHANGA STATE BANK OF INDIA(508548)
67 HNAHTHIAL MZ-02-002-010-001/172
() 		2202002000NRG24011120230278611 01/11/2023 LALSIAMLIANaa 2202002WL001882 LALSIAMLIANaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704332 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
68 HNAHTHIAL MZ-02-002-010-001/176
() 		2202002000NRG24011120230278613 01/11/2023 BIAKTHANGaa 2202002WL001882 BIAKTHANGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704384 MR BIAKTHANGA BIAKTHANGA STATE BANK OF INDIA(508548)
69 HNAHTHIAL MZ-02-002-010-001/177
() 		2202002000NRG24011120230278614 01/11/2023 Samuela Zosangliana 2202002WL001882 Samuela Zosangliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704644 MR SAMUEL ZOSANGLIANA STATE BANK OF INDIA(508548)
70 HNAHTHIAL MZ-02-002-010-001/178
() 		2202002000NRG24011120230278615 01/11/2023 Liandingpuia 2202002WL001882 Liandingpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704606 MR LIANDINGPUIA STATE BANK OF INDIA(508548)
71 HNAHTHIAL MZ-02-002-010-001/179
() 		2202002000NRG24011120230278616 01/11/2023 SiamthangAa 2202002WL001882 SiamthangAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704281 MR SIAMTHANGA STATE BANK OF INDIA(508548)
72 HNAHTHIAL MZ-02-002-010-001/180
() 		2202002000NRG24011120230278617 01/11/2023 C. Chhawntluanga 2202002WL001882 C. Chhawntluanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704295 MR C CHHAWNTLUANGA C CHHAWNTLUANGA STATE BANK OF INDIA(508548)
73 HNAHTHIAL MZ-02-002-010-001/182
() 		2202002000NRG24011120230278618 01/11/2023 H Lalchawimawia 2202002WL001882 H Lalchawimawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704630 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-010-001/183
() 		2202002000NRG24011120230278619 01/11/2023 F Lalrohlua 2202002WL001882 F Lalrohlua 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704502 MR F LALROHLUA STATE BANK OF INDIA(508548)
75 HNAHTHIAL MZ-02-002-010-001/184
() 		2202002000NRG24011120230278620 01/11/2023 F.Biakmuani 2202002WL001882 F.Biakmuani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704629 MRS F BIAKMUANI STATE BANK OF INDIA(508548)
76 HNAHTHIAL MZ-02-002-010-001/186
() 		2202002000NRG24011120230278621 01/11/2023 C Muankima 2202002WL001882 C Muankima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704336 MR MUANKIMA STATE BANK OF INDIA(508548)
77 HNAHTHIAL MZ-02-002-010-001/187
() 		2202002000NRG24011120230278622 01/11/2023 F Lalthansanga 2202002WL001882 F Lalthansanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704607 MR F LALTHANSANGA STATE BANK OF INDIA(508548)
78 HNAHTHIAL MZ-02-002-010-001/193
() 		2202002000NRG24011120230278625 01/11/2023 Zolawmii 2202002WL001882 Zolawmii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704485 Miss. ZOLAWMPUII . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-010-001/194
() 		2202002000NRG24011120230278626 01/11/2023 R Siamthanga 2202002WL001882 R Siamthanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704344 MR R SIAMTHANGA STATE BANK OF INDIA(508548)
80 HNAHTHIAL MZ-02-002-010-001/196
() 		2202002000NRG24011120230278628 01/11/2023 KAPNGHINGaa 2202002WL001882 KAPNGHINGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704335 MR KAPNGHINGA STATE BANK OF INDIA(508548)
81 HNAHTHIAL MZ-02-002-010-001/197
() 		2202002000NRG24011120230278629 01/11/2023 Lalroluahpuia 2202002WL001882 Lalroluahpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704581 MR LALROLUAHPUIA STATE BANK OF INDIA(508548)
82 HNAHTHIAL MZ-02-002-010-001/199
() 		2202002000NRG24011120230278630 01/11/2023 HRILKUNGaa 2202002WL001882 HRILKUNGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704347 MR HRILKUNGA HRILKUNGA STATE BANK OF INDIA(508548)
83 HNAHTHIAL MZ-02-002-010-001/2
() 		2202002000NRG24011120230278631 01/11/2023 Lalchhandamii 2202002WL001882 Lalchhandamii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704455 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
84 HNAHTHIAL MZ-02-002-010-001/200
() 		2202002000NRG24011120230278632 01/11/2023 PC. Lalthlamuani 2202002WL001882 PC. Lalthlamuani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704484 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-010-001/201
() 		2202002000NRG24011120230278633 01/11/2023 C Lalpanliana 2202002WL001882 C Lalpanliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704313 MR C LALPANLIANA C LALPANLIANA STATE BANK OF INDIA(508548)
86 HNAHTHIAL MZ-02-002-010-001/202
() 		2202002000NRG24011120230278634 01/11/2023 LALROPUIaa 2202002WL001882 LALROPUIaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704331 MR LALROPUIA LALROPUIA STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-010-001/203
() 		2202002000NRG24011120230278635 01/11/2023 C Zothanga 2202002WL001882 C Zothanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704601 ZOTHANGA STATE BANK OF INDIA(508548)
88 HNAHTHIAL MZ-02-002-010-001/204
() 		2202002000NRG24011120230278636 01/11/2023 THLANKUNGaa 2202002WL001882 THLANKUNGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704333 MR THLANKUNGA THLANKUNGA STATE BANK OF INDIA(508548)
89 HNAHTHIAL MZ-02-002-010-001/208
() 		2202002000NRG24011120230278637 01/11/2023 Lalfakawmi 2202002WL001882 Lalfakawmi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704623 MRS LALFAKAWMI LALFAKAWMI STATE BANK OF INDIA(508548)
90 HNAHTHIAL MZ-02-002-010-001/209
() 		2202002000NRG24011120230278638 01/11/2023 Israela 2202002WL001882 Israela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704633 MR ISRAEL A STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-010-001/218
() 		2202002000NRG24011120230278640 01/11/2023 Seikungii 2202002WL001882 Seikungii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704325 MRS SEIKUNGI STATE BANK OF INDIA(508548)
92 HNAHTHIAL MZ-02-002-010-001/219
() 		2202002000NRG24011120230278641 01/11/2023 C Lalhmingsanga 2202002WL001882 C Lalhmingsanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704610 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
93 HNAHTHIAL MZ-02-002-010-001/220
() 		2202002000NRG24011120230278642 01/11/2023 LALCHHUANAWMaa 2202002WL001882 LALCHHUANAWMaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704276 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
94 HNAHTHIAL MZ-02-002-010-001/222
() 		2202002000NRG24011120230278643 01/11/2023 R. Siamtluanga 2202002WL001882 R. Siamtluanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704288 MR R SIAMTLUANGA R SIAMTLUANGA STATE BANK OF INDIA(508548)
95 HNAHTHIAL MZ-02-002-010-001/226
() 		2202002000NRG24011120230278644 01/11/2023 thuamkungi 2202002WL001882 thuamkungi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704641 MRS THUAMKUNGI STATE BANK OF INDIA(508548)
96 HNAHTHIAL MZ-02-002-010-001/232
() 		2202002000NRG24011120230278646 01/11/2023 ZOSANGii 2202002WL001882 ZOSANGii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704296 MRS ZOSANGI ZOSANGI STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-010-001/233
() 		2202002000NRG24011120230278647 01/11/2023 LALHMUNMAWiii 2202002WL001882 LALHMUNMAWiii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704405 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
98 HNAHTHIAL MZ-02-002-010-001/237
() 		2202002000NRG24011120230278649 01/11/2023 LALENGii 2202002WL001882 LALENGii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704383 MR LALENGI LALENGI STATE BANK OF INDIA(508548)
99 HNAHTHIAL MZ-02-002-010-001/238
() 		2202002000NRG24011120230278650 01/11/2023 LalngaihawmAa 2202002WL001882 LalngaihawmAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704339 MR T LALNGAIHAWMA STATE BANK OF INDIA(508548)
100 HNAHTHIAL MZ-02-002-010-001/241
() 		2202002000NRG24011120230278651 01/11/2023 VAN Lalpeka 2202002WL001882 VAN Lalpeka 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704274 MR VANLALPEKA STATE BANK OF INDIA(508548)
101 HNAHTHIAL MZ-02-002-010-001/243
() 		2202002000NRG24011120230278652 01/11/2023 KapthangAa 2202002WL001882 KapthangAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704277 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
102 HNAHTHIAL MZ-02-002-010-001/244
() 		2202002000NRG24011120230278653 01/11/2023 Kapthanga 2202002WL001882 Kapthanga 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704289 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
103 HNAHTHIAL MZ-02-002-010-001/245
() 		2202002000NRG24011120230278654 01/11/2023 Vanlalhuma 2202002WL001882 Vanlalhuma 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704460 MR LALHUMHIMA STATE BANK OF INDIA(508548)
104 HNAHTHIAL MZ-02-002-010-001/246
() 		2202002000NRG24011120230278655 01/11/2023 LALDDINPUIA 2202002WL001882 LALDDINPUIA 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704321 MR LALDINPUIA STATE BANK OF INDIA(508548)
105 HNAHTHIAL MZ-02-002-010-001/248
() 		2202002000NRG24011120230278656 01/11/2023 Hmingchhuanawmaa 2202002WL001882 Hmingchhuanawmaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704359 MR HMINGCHHUANAWMA STATE BANK OF INDIA(508548)
106 HNAHTHIAL MZ-02-002-010-001/25
() 		2202002000NRG24011120230278657 01/11/2023 Lalzingii 2202002WL001882 Lalzingii 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704404 MRS LALZINGI STATE BANK OF INDIA(508548)
107 HNAHTHIAL MZ-02-002-010-001/252
() 		2202002000NRG24011120230278658 01/11/2023 LALKHUMTIRaa 2202002WL001882 LALKHUMTIRaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704322 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
108 HNAHTHIAL MZ-02-002-010-001/253
() 		2202002000NRG24011120230278659 01/11/2023 TTUANHMUNGA 2202002WL001882 TTUANHMUNGA 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704448 MR TUANHMUNGA TUANHMUNGA STATE BANK OF INDIA(508548)
109 HNAHTHIAL MZ-02-002-010-001/255
() 		2202002000NRG24011120230278661 01/11/2023 Neihthangaa 2202002WL001882 Neihthangaa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704303 MR NEIHTHANGA NEIHTHANGA STATE BANK OF INDIA(508548)
110 HNAHTHIAL MZ-02-002-010-001/257
() 		2202002000NRG24011120230278662 01/11/2023 LALNGENAa 2202002WL001882 LALNGENAa 00415 SBIN0005827 2739 2739 Processed 11/11/2023 7386704462 MR LALNGENA STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-010-001/258
() 		2202002000NRG24011120230278663 01/11/2023 Zothansiamaa 2202002WL001882 Zothansiamaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704343 MR ZOTHANSIAMA ZOTHANSIAMA STATE BANK OF INDIA(508548)
112 HNAHTHIAL MZ-02-002-010-001/259
() 		2202002000NRG24011120230278664 01/11/2023 Faamkimi 2202002WL001882 Faamkimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704452 Mr. B.MALSAWMA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-010-001/261
() 		2202002000NRG24011120230278665 01/11/2023 LALNUNHLIMA 2202002WL001882 LALNUNHLIMA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704338 MR LALNUNHIMA LALNUNHIMA STATE BANK OF INDIA(508548)
114 HNAHTHIAL MZ-02-002-010-001/264
() 		2202002000NRG24011120230278666 01/11/2023 SAIKUNGAA 2202002WL001882 SAIKUNGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704375 MR SAIKUNGA STATE BANK OF INDIA(508548)
115 HNAHTHIAL MZ-02-002-010-001/265
() 		2202002000NRG24011120230278667 01/11/2023 LALLUAHKIMAa 2202002WL001882 LALLUAHKIMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704323 MR LALLUAHKIMA STATE BANK OF INDIA(508548)
116 HNAHTHIAL MZ-02-002-010-001/267
() 		2202002000NRG24011120230278668 01/11/2023 Zachhawnaa 2202002WL001882 Zachhawnaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704449 MR H ZACHHAWNA STATE BANK OF INDIA(508548)
117 HNAHTHIAL MZ-02-002-010-001/268
() 		2202002000NRG24011120230278669 01/11/2023 Lalvullianaa 2202002WL001882 Lalvullianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704436 MR LALVULLIANA STATE BANK OF INDIA(508548)
118 HNAHTHIAL MZ-02-002-010-001/269
() 		2202002000NRG24011120230278670 01/11/2023 Lalrochami 2202002WL001882 Lalrochami 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704310 MRS LALROCHAMI STATE BANK OF INDIA(508548)
119 HNAHTHIAL MZ-02-002-010-001/27
() 		2202002000NRG24011120230278671 01/11/2023 Ralkapthangaa 2202002WL001882 Ralkapthangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704385 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
120 HNAHTHIAL MZ-02-002-010-001/271
() 		2202002000NRG24011120230278672 01/11/2023 ZAHNUNAa 2202002WL001882 ZAHNUNAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704444 MR ZAHNUNA ZAHNUNA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-010-001/273
() 		2202002000NRG24011120230278673 01/11/2023 L Siammawia 2202002WL001882 L Siammawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704279 MR L SIAMMAWIA L SIAMMAWIA STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG24011120230278674 01/11/2023 THANAGLIANA 2202002WL001882 THANAGLIANA 00415 SBIN0005827 2988 2988 Rejected 11/11/2023 7386704386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 HNAHTHIAL MZ-02-002-010-001/275
() 		2202002000NRG24011120230278675 01/11/2023 B.Thangchuanga 2202002WL001882 B.Thangchuanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704613 MR B THANGCHUANGA STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-010-001/278
() 		2202002000NRG24011120230278678 01/11/2023 LALRAMNGHAKAA 2202002WL001882 LALRAMNGHAKAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704309 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-010-001/28
() 		2202002000NRG24011120230278679 01/11/2023 Zachhungaa 2202002WL001882 Zachhungaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704350 MR ZACHHUNGA ZACHHUNGA STATE BANK OF INDIA(508548)
126 HNAHTHIAL MZ-02-002-010-001/280
() 		2202002000NRG24011120230278680 01/11/2023 HRANGKIMAa 2202002WL001882 HRANGKIMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704298 MR HRANGKIMA HRANGKIMA STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-010-001/282
() 		2202002000NRG24011120230278681 01/11/2023 CHhawnzauvaa 2202002WL001882 CHhawnzauvaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704345 MR CHHAWNZAUVA CHHAWNZAUVA STATE BANK OF INDIA(508548)
128 HNAHTHIAL MZ-02-002-010-001/283
() 		2202002000NRG24011120230278682 01/11/2023 Duhthangaa 2202002WL001882 Duhthangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704569 MR DUHTHANGA STATE BANK OF INDIA(508548)
129 HNAHTHIAL MZ-02-002-010-001/284
() 		2202002000NRG24011120230278683 01/11/2023 MALSAWMTLUANGAa 2202002WL001882 MALSAWMTLUANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704506 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-010-001/289
() 		2202002000NRG24011120230278684 01/11/2023 ZANUARii 2202002WL001882 ZANUARii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704302 MRS ZANUARI ZANUARI STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-010-001/29
() 		2202002000NRG24011120230278685 01/11/2023 DENGHNUNaa 2202002WL001882 DENGHNUNaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704314 MR DENGHNUNA DENGHNUNA STATE BANK OF INDIA(508548)
132 HNAHTHIAL MZ-02-002-010-001/290
() 		2202002000NRG24011120230278686 01/11/2023 HmangaihzualAa 2202002WL001882 HmangaihzualAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704454 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-010-001/292
() 		2202002000NRG24011120230278687 01/11/2023 Ngunluaiaa 2202002WL001882 Ngunluaiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704461 MR NGUNLUAIA STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-010-001/293
() 		2202002000NRG24011120230278688 01/11/2023 LalrohluAa 2202002WL001882 LalrohluAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704293 Mr. K.LALROHLUA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-010-001/294
() 		2202002000NRG24011120230278689 01/11/2023 AITLUANGaa 2202002WL001882 AITLUANGaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704308 MR AITLUANGA AITLUANGA STATE BANK OF INDIA(508548)
136 HNAHTHIAL MZ-02-002-010-001/296
() 		2202002000NRG24011120230278690 01/11/2023 Lalhmangaihzuali 2202002WL001882 Lalhmangaihzuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704585 MRS LALHMANGAIHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
137 HNAHTHIAL MZ-02-002-010-001/298
() 		2202002000NRG24011120230278691 01/11/2023 TAICHHAMaa 2202002WL001882 TAICHHAMaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704417 MR TAICHHAMA TAICHHAMA STATE BANK OF INDIA(508548)
138 HNAHTHIAL MZ-02-002-010-001/30
() 		2202002000NRG24011120230278692 01/11/2023 LR Thianghlima 2202002WL001882 LR Thianghlima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704496 Mr. LR.THIANGHLIMA . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-010-001/301
() 		2202002000NRG24011120230278694 01/11/2023 Thanhranga 2202002WL001882 Thanhranga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704640 THANHRANGA STATE BANK OF INDIA(508548)
140 HNAHTHIAL MZ-02-002-010-001/306
() 		2202002000NRG24011120230278696 01/11/2023 Vanlalhnaiaa 2202002WL001882 Vanlalhnaiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704480 Mr. ODDY.VANLALHNAIA .THINGSAI MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-010-001/308
() 		2202002000NRG24011120230278698 01/11/2023 LAIREMTHHAANGAA 2202002WL001882 LAIREMTHHAANGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704468 MR LAIREMTHANGA LAIREMTHANGA STATE BANK OF INDIA(508548)
142 HNAHTHIAL MZ-02-002-010-001/31
() 		2202002000NRG24011120230278699 01/11/2023 FD. Rama 2202002WL001882 FD. Rama 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704378 MR FD RAMA STATE BANK OF INDIA(508548)
143 HNAHTHIAL MZ-02-002-010-001/310
() 		2202002000NRG24011120230278700 01/11/2023 C Lalremtluanga 2202002WL001882 C Lalremtluanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704513 Mr. C LALREMTLUANGA . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-010-001/311
() 		2202002000NRG24011120230278701 01/11/2023 Thanchuangaa 2202002WL001882 Thanchuangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704330 MR THANCHUANGA THANCHUANGA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-010-001/313
() 		2202002000NRG24011120230278702 01/11/2023 Thangthuamaa 2202002WL001882 Thangthuamaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704445 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-010-001/314
() 		2202002000NRG24011120230278703 01/11/2023 Zodinsanga 2202002WL001882 Zodinsanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704291 MR ZODINSANGA STATE BANK OF INDIA(508548)
147 HNAHTHIAL MZ-02-002-010-001/315
() 		2202002000NRG24011120230278704 01/11/2023 LALHULIANAa 2202002WL001882 LALHULIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704442 MR LALHULIANA LALHULIANA STATE BANK OF INDIA(508548)
148 HNAHTHIAL MZ-02-002-010-001/317
() 		2202002000NRG24011120230278705 01/11/2023 ZOTHANKHUMAa 2202002WL001882 ZOTHANKHUMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704301 MR ZOTHANKHUMA ZOTHANKHUMA STATE BANK OF INDIA(508548)
149 HNAHTHIAL MZ-02-002-010-001/318
() 		2202002000NRG24011120230278706 01/11/2023 Remlalliana 2202002WL001882 Remlalliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704650 MR REMLALA STATE BANK OF INDIA(508548)
150 HNAHTHIAL MZ-02-002-010-001/32
() 		2202002000NRG24011120230278707 01/11/2023 Lalthangii 2202002WL001882 Lalthangii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704427 MRS LALTHANGI STATE BANK OF INDIA(508548)
151 HNAHTHIAL MZ-02-002-010-001/321
() 		2202002000NRG24011120230278708 01/11/2023 B Lalrinawma 2202002WL001882 B Lalrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704476 MR B RINAWMA STATE BANK OF INDIA(508548)
152 HNAHTHIAL MZ-02-002-010-001/322
() 		2202002000NRG24011120230278709 01/11/2023 Lalchuailova 2202002WL001882 Lalchuailova 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704608 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
153 HNAHTHIAL MZ-02-002-010-001/323
() 		2202002000NRG24011120230278710 01/11/2023 MS. Dawngliana 2202002WL001882 MS. Dawngliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704467 MR MS DAWNGLIANA MS DAWNGLIANA STATE BANK OF INDIA(508548)
154 HNAHTHIAL MZ-02-002-010-001/325
() 		2202002000NRG24011120230278711 01/11/2023 ZAHAWMAa 2202002WL001882 ZAHAWMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704705 MR LALZAHAWMA LALZAHAWMA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-010-001/326
() 		2202002000NRG24011120230278712 01/11/2023 JOSEPH Lalrinawmaa 2202002WL001882 JOSEPH Lalrinawmaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704508 MR JOSEPH LALRINAWMA STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-010-001/327
() 		2202002000NRG24011120230278713 01/11/2023 Zothankhumi 2202002WL001882 Zothankhumi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704643 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-010-001/328
() 		2202002000NRG24011120230278714 01/11/2023 ZOTHANSANGAa 2202002WL001882 ZOTHANSANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704388 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
158 HNAHTHIAL MZ-02-002-010-001/333
() 		2202002000NRG24011120230278716 01/11/2023 LALDUHAWMAa 2202002WL001882 LALDUHAWMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704441 MR LALDUHAWMA STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-010-001/337
() 		2202002000NRG24011120230278719 01/11/2023 Laldingnghetaa 2202002WL001882 Laldingnghetaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704326 MR LALDINGNGHETA LALDINGNGHETA STATE BANK OF INDIA(508548)
160 HNAHTHIAL MZ-02-002-010-001/338
() 		2202002000NRG24011120230278720 01/11/2023 Lianzawna 2202002WL001882 Lianzawna 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704453 MR LIANZAWNA STATE BANK OF INDIA(508548)
161 HNAHTHIAL MZ-02-002-010-001/339
() 		2202002000NRG24011120230278721 01/11/2023 H Vanlalruata 2202002WL001882 H Vanlalruata 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704287 MR H VANLALRUATA H VANLALRUATA STATE BANK OF INDIA(508548)
162 HNAHTHIAL MZ-02-002-010-001/34
() 		2202002000NRG24011120230278722 01/11/2023 Haumawia 2202002WL001882 Haumawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704612 MR H HAUMAWIA STATE BANK OF INDIA(508548)
163 HNAHTHIAL MZ-02-002-010-001/340
() 		2202002000NRG24011120230278723 01/11/2023 Lalringaa 2202002WL001882 Lalringaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704424 MR LALRINGA STATE BANK OF INDIA(508548)
164 HNAHTHIAL MZ-02-002-010-001/342
() 		2202002000NRG24011120230278724 01/11/2023 Rualchhawnzauvaa 2202002WL001882 Rualchhawnzauvaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704503 MR FC RUALCHHAWNZAUVA STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-010-001/344
() 		2202002000NRG24011120230278726 01/11/2023 Lalnundika 2202002WL001882 Lalnundika 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704648 MR LALNUNDIKA STATE BANK OF INDIA(508548)
166 HNAHTHIAL MZ-02-002-010-001/345
() 		2202002000NRG24011120230278727 01/11/2023 Zodinpuia 2202002WL001882 Zodinpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704649 MR ZODINPUIA STATE BANK OF INDIA(508548)
167 HNAHTHIAL MZ-02-002-010-001/346
() 		2202002000NRG24011120230278728 01/11/2023 THATCHINAa 2202002WL001882 THATCHINAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704471 MR THATCHINA STATE BANK OF INDIA(508548)
168 HNAHTHIAL MZ-02-002-010-001/347
() 		2202002000NRG24011120230278729 01/11/2023 lengluaia 2202002WL001882 lengluaia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704602 MR LENGLUAIA STATE BANK OF INDIA(508548)
169 HNAHTHIAL MZ-02-002-010-001/35
() 		2202002000NRG24011120230278731 01/11/2023 Lalthangpuiaa 2202002WL001882 Lalthangpuiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704360 MR LALTHANGPUIA STATE BANK OF INDIA(508548)
170 HNAHTHIAL MZ-02-002-010-001/350
() 		2202002000NRG24011120230278732 01/11/2023 MC Hramvunga 2202002WL001882 MC Hramvunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704456 MR HRAMVUNGA STATE BANK OF INDIA(508548)
171 HNAHTHIAL MZ-02-002-010-001/351
() 		2202002000NRG24011120230278733 01/11/2023 THANGHLUNAa 2202002WL001882 THANGHLUNAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704429 MR THANGHLUNA STATE BANK OF INDIA(508548)
172 HNAHTHIAL MZ-02-002-010-001/352
() 		2202002000NRG24011120230278734 01/11/2023 LALRUATSANGAa 2202002WL001882 LALRUATSANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704463 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-010-001/355
() 		2202002000NRG24011120230278735 01/11/2023 Kapengii 2202002WL001882 Kapengii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704446 MRS KAPENGI STATE BANK OF INDIA(508548)
174 HNAHTHIAL MZ-02-002-010-001/356
() 		2202002000NRG24011120230278736 01/11/2023 LAWMTLUANGAa 2202002WL001882 LAWMTLUANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704475 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
175 HNAHTHIAL MZ-02-002-010-001/357
() 		2202002000NRG24011120230278737 01/11/2023 LALTHIAMAa 2202002WL001882 LALTHIAMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704451 MR LALTHIAMA STATE BANK OF INDIA(508548)
176 HNAHTHIAL MZ-02-002-010-001/358
() 		2202002000NRG24011120230278738 01/11/2023 C Lalrinpuia 2202002WL001882 C Lalrinpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704530 MR CLAL RINPUIA STATE BANK OF INDIA(508548)
177 HNAHTHIAL MZ-02-002-010-001/359
() 		2202002000NRG24011120230278739 01/11/2023 CHhanlianaa 2202002WL001882 CHhanlianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704457 MR CHHANLIANA STATE BANK OF INDIA(508548)
178 HNAHTHIAL MZ-02-002-010-001/36
() 		2202002000NRG24011120230278740 01/11/2023 Ngunhleiaa 2202002WL001882 Ngunhleiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704472 MR NGUNHLEIA STATE BANK OF INDIA(508548)
179 HNAHTHIAL MZ-02-002-010-001/360
() 		2202002000NRG24011120230278741 01/11/2023 PHIRSANGAa 2202002WL001882 PHIRSANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704412 MR PHIRSANGA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-010-001/361
() 		2202002000NRG24011120230278742 01/11/2023 H Lalrinawma 2202002WL001882 H Lalrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704477 MR H LALRINAWMA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-010-001/362
() 		2202002000NRG24011120230278743 01/11/2023 LALRAMCHHUNGAa 2202002WL001882 LALRAMCHHUNGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704431 MR LALRAMCHHUNGA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-010-001/363
() 		2202002000NRG24011120230278744 01/11/2023 LALNUNMAWIAa 2202002WL001882 LALNUNMAWIAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704434 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-010-001/364
() 		2202002000NRG24011120230278745 01/11/2023 SAWITHANGAa 2202002WL001882 SAWITHANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704430 MR BSAWITHANGA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-010-001/365
() 		2202002000NRG24011120230278746 01/11/2023 F Lalrinawma 2202002WL001882 F Lalrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704507 MR F LAL RINAWMA STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-010-001/368
() 		2202002000NRG24011120230278747 01/11/2023 KAPTLUANGAa 2202002WL001882 KAPTLUANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704406 MR KAPTLUANGA STATE BANK OF INDIA(508548)
186 HNAHTHIAL MZ-02-002-010-001/369
() 		2202002000NRG24011120230278748 01/11/2023 Hrangmawiaa 2202002WL001882 Hrangmawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704432 MR HRANGMAWIA STATE BANK OF INDIA(508548)
187 HNAHTHIAL MZ-02-002-010-001/371
() 		2202002000NRG24011120230278750 01/11/2023 LALCHAMRENGAa 2202002WL001882 LALCHAMRENGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704311 MR LALCHAMRENGA LALCHAMRENGA STATE BANK OF INDIA(508548)
188 HNAHTHIAL MZ-02-002-010-001/372
() 		2202002000NRG24011120230278751 01/11/2023 Remtluangaa 2202002WL001882 Remtluangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704437 MR REMTLUANGA REMTLUANGA STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-010-001/373
() 		2202002000NRG24011120230278752 01/11/2023 LALTHANTLUANGAa 2202002WL001882 LALTHANTLUANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704514 MR LAL THANTLUANGA STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-010-001/374
() 		2202002000NRG24011120230278753 01/11/2023 RUALCHUNGNUNGAa 2202002WL001882 RUALCHUNGNUNGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704428 MR RUALCHUNGNUNGA STATE BANK OF INDIA(508548)
191 HNAHTHIAL MZ-02-002-010-001/378
() 		2202002000NRG24011120230278755 01/11/2023 BIAKENGLIANAa 2202002WL001882 BIAKENGLIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704435 MR BIAKENGLIANA STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-010-001/38
() 		2202002000NRG24011120230278756 01/11/2023 Tlanghmunga 2202002WL001882 Tlanghmunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704605 MR TLANGHMUNGA STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-010-001/381
() 		2202002000NRG24011120230278757 01/11/2023 C. Lalnuntluanga 2202002WL001882 C. Lalnuntluanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704420 MR CLALNUNTLUANGA STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-010-001/382
() 		2202002000NRG24011120230278758 01/11/2023 LALNUNTHARAa 2202002WL001882 LALNUNTHARAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704459 MR LALNUNTHARA STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-010-001/383
() 		2202002000NRG24011120230278759 01/11/2023 Lalropuiii 2202002WL001882 Lalropuiii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704418 MRS LALROPUII STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-010-001/386
() 		2202002000NRG24011120230278760 01/11/2023 KAPAENGI 2202002WL001882 KAPAENGI 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704324 MR ZATHUAMA STATE BANK OF INDIA(508548)
197 HNAHTHIAL MZ-02-002-010-001/387
() 		2202002000NRG24011120230278761 01/11/2023 LALFAKAWMAa 2202002WL001882 LALFAKAWMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704464 MR LALFAKAWMA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-010-001/388
() 		2202002000NRG24011120230278762 01/11/2023 Ramzauva 2202002WL001882 Ramzauva 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704355 MR RAMZAUVA STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-010-001/39
() 		2202002000NRG24011120230278763 01/11/2023 TINTHIAMAa 2202002WL001882 TINTHIAMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704315 MR TINTHIAMA STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-010-001/390
() 		2202002000NRG24011120230278764 01/11/2023 H Lalhmangaiha 2202002WL001882 H Lalhmangaiha 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704286 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-010-001/391
() 		2202002000NRG24011120230278765 01/11/2023 C.Rodinga 2202002WL001882 C.Rodinga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704615 C RODINGA STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-010-001/392
() 		2202002000NRG24011120230278766 01/11/2023 ZAPHUNGAa 2202002WL001882 ZAPHUNGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704473 MR ZAPHUNGA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-010-001/393
() 		2202002000NRG24011120230278767 01/11/2023 Biakzaraa 2202002WL001882 Biakzaraa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704465 MR BIAKZARA STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-010-001/394
() 		2202002000NRG24011120230278768 01/11/2023 Chhawntluangaa 2202002WL001882 Chhawntluangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704433 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-010-001/395
() 		2202002000NRG24011120230278769 01/11/2023 LAIKIMAa 2202002WL001882 LAIKIMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704421 MR LAIKIMA STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-010-001/396
() 		2202002000NRG24011120230278770 01/11/2023 BIAKSAILOVAa 2202002WL001882 BIAKSAILOVAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704306 MR BIAKSAILOVA BIAKSAILOVA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-010-001/397
() 		2202002000NRG24011120230278771 01/11/2023 F Zabiaka 2202002WL001882 F Zabiaka 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704470 MR F ZABIAKA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-010-001/398
() 		2202002000NRG24011120230278772 01/11/2023 CHalthuamaa 2202002WL001882 CHalthuamaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704458 MR CHALTHUAMA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-010-001/399
() 		2202002000NRG24011120230278773 01/11/2023 LALTHANLIANAa 2202002WL001882 LALTHANLIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704447 MR LALTHANLIANA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-010-001/4
() 		2202002000NRG24011120230278774 01/11/2023 R Thanzuala 2202002WL001882 R Thanzuala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704381 MR R THANZUALA R THANZUALA STATE BANK OF INDIA(508548)
211 HNAHTHIAL MZ-02-002-010-001/40
() 		2202002000NRG24011120230278775 01/11/2023 Lalrinzauvaa 2202002WL001882 Lalrinzauvaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704354 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-010-001/400
() 		2202002000NRG24011120230278776 01/11/2023 C Chhawnmawia 2202002WL001882 C Chhawnmawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704533 MR C CHHAWNMAWIA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-010-001/401
() 		2202002000NRG24011120230278777 01/11/2023 Darzikii 2202002WL001882 Darzikii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704439 MRS DARZIKI STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-010-001/402
() 		2202002000NRG24011120230278778 01/11/2023 Lalthlanmawiaa 2202002WL001882 Lalthlanmawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704535 MR K LALTHLANMAWIA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-010-001/403
() 		2202002000NRG24011120230278779 01/11/2023 Zothansangaa 2202002WL001882 Zothansangaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704438 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-010-001/405
() 		2202002000NRG24011120230278780 01/11/2023 Biakkungaa 2202002WL001882 Biakkungaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704312 MR BIAKKUNGA BIAKKUNGA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-010-001/41
() 		2202002000NRG24011120230278781 01/11/2023 Hawiiangi 2202002WL001882 Hawiiangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704487 MRS HAWIHIANGI STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-010-001/411
() 		2202002000NRG24011120230278782 01/11/2023 LALSAWMLIANAa 2202002WL001882 LALSAWMLIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704278 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-010-001/413
() 		2202002000NRG24011120230278783 01/11/2023 F. Lalhmachhuana 2202002WL001882 F. Lalhmachhuana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704299 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-010-001/414
() 		2202002000NRG24011120230278784 01/11/2023 C Lalbiakdika 2202002WL001882 C Lalbiakdika 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704280 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-010-001/419
() 		2202002000NRG24011120230278787 01/11/2023 K Remmawia 2202002WL001882 K Remmawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704469 MR REMMAWIA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-010-001/42
() 		2202002000NRG24011120230278788 01/11/2023 MC Lalramliana 2202002WL001882 MC Lalramliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704597 MR MC LALRAMLIANA STATE BANK OF INDIA(508548)
223 HNAHTHIAL MZ-02-002-010-001/422
() 		2202002000NRG24011120230278790 01/11/2023 Tlanglianaa 2202002WL001882 Tlanglianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704387 MR TLANGLIANA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-010-001/423
() 		2202002000NRG24011120230278791 01/11/2023 ROSANGAa 2202002WL001882 ROSANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704704 MR ROSANGA STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-010-001/424
() 		2202002000NRG24011120230278792 01/11/2023 F Lalramliana 2202002WL001882 F Lalramliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704419 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-010-001/425
() 		2202002000NRG24011120230278793 01/11/2023 THANHNUNAa 2202002WL001882 THANHNUNAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704488 MR R THANHNUNA STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-010-001/427
() 		2202002000NRG24011120230278794 01/11/2023 Sangchunga 2202002WL001882 Sangchunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704639 MR SANGCHUNGA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-010-001/429
() 		2202002000NRG24011120230278795 01/11/2023 F VANLALZAUA 2202002WL001882 F VANLALZAUA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704703 Mr. T VANLALZAUVA . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-010-001/43
() 		2202002000NRG24011120230278796 01/11/2023 PACHHUNGAa 2202002WL001882 PACHHUNGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704340 MR PACHHUNGA STATE BANK OF INDIA(508548)
230 HNAHTHIAL MZ-02-002-010-001/434
() 		2202002000NRG24011120230278798 01/11/2023 K Sangmani 2202002WL001882 K Sangmani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704642 MRS TUMIANGI STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-010-001/435
() 		2202002000NRG24011120230278799 01/11/2023 M.Remsanga 2202002WL001882 M.Remsanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704532 MR M LALREMSANGA STATE BANK OF INDIA(508548)
232 HNAHTHIAL MZ-02-002-010-001/436
() 		2202002000NRG24011120230278800 01/11/2023 B Vanlalchhuana 2202002WL001882 B Vanlalchhuana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704702 MR B VANLALCHHUANA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-010-001/437
() 		2202002000NRG24011120230278801 01/11/2023 P Lalvungaa 2202002WL001882 P Lalvungaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704701 MR P LALVUNGA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-010-001/438
() 		2202002000NRG24011120230278802 01/11/2023 Dengkungii 2202002WL001882 Dengkungii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704403 MRS DENGKUNGI STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-010-001/439
() 		2202002000NRG24011120230278803 01/11/2023 F Zothanglianaa 2202002WL001882 F Zothanglianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704407 MR F ZOTHANGLIANA STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-010-001/447
() 		2202002000NRG24011120230278804 01/11/2023 LALTANPUIAa 2202002WL001882 LALTANPUIAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704700 MR LALTANPUIA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-010-001/45
() 		2202002000NRG24011120230278805 01/11/2023 Thazuali 2202002WL001882 Thazuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704626 Mrs. THAZUALI . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-010-001/455
() 		2202002000NRG24011120230278807 01/11/2023 MC Lianchuanga 2202002WL001882 MC Lianchuanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704594 MR MC LIANCHUANGA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-010-001/456
() 		2202002000NRG24011120230278808 01/11/2023 LALRAMCHUANAa 2202002WL001882 LALRAMCHUANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704534 MR LALRAMCHUANA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-010-001/457
() 		2202002000NRG24011120230278809 01/11/2023 Laltlanthanga 2202002WL001882 Laltlanthanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704579 MR TLANTHANGA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-010-001/458
() 		2202002000NRG24011120230278810 01/11/2023 Vansuia 2202002WL001882 Vansuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704577 MR VANSUIA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-010-001/459
() 		2202002000NRG24011120230278811 01/11/2023 Halleluia 2202002WL001882 Halleluia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704466 MR HALELUIA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-010-001/460
() 		2202002000NRG24011120230278812 01/11/2023 Zaiiangsungii 2202002WL001882 Zaiiangsungii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704699 Mrs. ZAIANGSUNGI . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-010-001/461
() 		2202002000NRG24011120230278813 01/11/2023 ZOKIMAa 2202002WL001882 ZOKIMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704380 MR ZOKIMA STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-010-001/463
() 		2202002000NRG24011120230278814 01/11/2023 Dawtchungaa 2202002WL001882 Dawtchungaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704698 MR DAWTCHUNGA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-010-001/467
() 		2202002000NRG24011120230278816 01/11/2023 SANGHULHAa 2202002WL001882 SANGHULHAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704697 MR SANGHULHA STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-010-001/468
() 		2202002000NRG24011120230278817 01/11/2023 ZAHUPAa 2202002WL001882 ZAHUPAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704696 MR ZAHUPA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-010-001/47
() 		2202002000NRG24011120230278818 01/11/2023 CVL Thlahlova 2202002WL001882 CVL Thlahlova 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704367 MR VANLALTHLAHLOVA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-010-001/470
() 		2202002000NRG24011120230278819 01/11/2023 C Hranghleia 2202002WL001882 C Hranghleia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704695 MR C HRANGHLEIA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-010-001/48
() 		2202002000NRG24011120230278821 01/11/2023 C Lianhliri 2202002WL001882 C Lianhliri 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704505 MRS C LIANHLIRI STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-010-001/5
() 		2202002000NRG24011120230278822 01/11/2023 Lalrinawmaa 2202002WL001882 Lalrinawmaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704351 MR LALRINAWMA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-010-001/513
() 		2202002000NRG24011120230278823 01/11/2023 Lalthanglianaa 2202002WL001882 Lalthanglianaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704292 Mr. LALTHANGLIANA . THINGSAI MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-010-001/515
() 		2202002000NRG24011120230278825 01/11/2023 Lalnunpuiii Pautu 2202002WL001882 Lalnunpuiii Pautu 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704509 MRS LALNUNPUII PAUTU STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-010-001/528
() 		2202002000NRG24011120230278827 01/11/2023 Lalremruata 2202002WL001882 Lalremruata 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704426 MR LALREMRUATA STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-010-001/54
() 		2202002000NRG24011120230278828 01/11/2023 J. Ramdingliana 2202002WL001882 J. Ramdingliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704686 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-010-001/540
() 		2202002000NRG24011120230278829 01/11/2023 Biakmuanii 2202002WL001882 Biakmuanii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704373 MRS BIAKMUANI STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-010-001/549
() 		2202002000NRG24011120230278831 01/11/2023 HUNTAWNGLIANAa 2202002WL001882 HUNTAWNGLIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704346 MR HUNTAWNGLIANA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-010-001/55
() 		2202002000NRG24011120230278832 01/11/2023 K.Pakunga 2202002WL001882 K.Pakunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704634 MR K PAKUNGA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-010-001/550
() 		2202002000NRG24011120230278833 01/11/2023 Lallianpari 2202002WL001882 Lallianpari 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704584 MRS LALLIANPARI STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-010-001/551
() 		2202002000NRG24011120230278834 01/11/2023 K Lalchungnunga 2202002WL001882 K Lalchungnunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704492 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
261 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG24011120230278835 01/11/2023 LALDINGNGHETii 2202002WL001882 LALDINGNGHETii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704394 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-010-001/553
() 		2202002000NRG24011120230278836 01/11/2023 Lalnuntluangi 2202002WL001882 Lalnuntluangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704275 Mrs. LALNUNTLUANGI n F.SANGCHHAWNA . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-010-001/557
() 		2202002000NRG24011120230278837 01/11/2023 KHUANGTHAIi 2202002WL001882 KHUANGTHAIi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704481 MRS KHUANGTHAI STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-010-001/558
() 		2202002000NRG24011120230278838 01/11/2023 Hrilmawia 2202002WL001882 Hrilmawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704294 MR HRIL MAWIA POII STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-010-001/559
() 		2202002000NRG24011120230278839 01/11/2023 R. Sangchhunga 2202002WL001882 R. Sangchhunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704272 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-010-001/56
() 		2202002000NRG24011120230278840 01/11/2023 Suibikaa 2202002WL001882 Suibikaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704374 MR SUIBIKA SUIBIKA STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-010-001/57
() 		2202002000NRG24011120230278842 01/11/2023 S.Muanvela 2202002WL001882 S.Muanvela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704603 MR S MUANVELA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-010-001/58
() 		2202002000NRG24011120230278843 01/11/2023 REMLALLIANAa 2202002WL001882 REMLALLIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704328 MR REMLALLIANA REMLALLIANA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-010-001/585
() 		2202002000NRG24011120230278844 01/11/2023 Vanrammawiaa 2202002WL001882 Vanrammawiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704305 MR VANRAMMAWIA VANRAMMAWIA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-010-001/586
() 		2202002000NRG24011120230278845 01/11/2023 LalchhankimAa 2202002WL001882 LalchhankimAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704491 MR LALCHHANKIMA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-010-001/591
() 		2202002000NRG24011120230278848 01/11/2023 Biakthansangi 2202002WL001882 Biakthansangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704307 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-010-001/64
() 		2202002000NRG24011120230278850 01/11/2023 FC Sanghleia 2202002WL001882 FC Sanghleia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704358 MR FC SANGHLEIA STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-010-001/643
() 		2202002000NRG24011120230278851 01/11/2023 PC. Lalrinawma 2202002WL001882 PC. Lalrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704389 Mrs. F.HMANGAIHHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-010-001/644
() 		2202002000NRG24011120230278852 01/11/2023 PC Lalremkunga 2202002WL001882 PC Lalremkunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704273 MR PC LALREMKUNGA STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-010-001/645
() 		2202002000NRG24011120230278853 01/11/2023 LALRINDIKAA 2202002WL001882 LALRINDIKAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704318 MR LALRINDIKA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-010-001/646
() 		2202002000NRG24011120230278854 01/11/2023 Lalremliana 2202002WL001882 Lalremliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704662 MR LALREMLAINA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-010-001/65
() 		2202002000NRG24011120230278856 01/11/2023 TC Laldawla 2202002WL001882 TC Laldawla 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704525 MR LALDAWLA STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-010-001/650
() 		2202002000NRG24011120230278857 01/11/2023 LALLAWMAWMAA 2202002WL001882 LALLAWMAWMAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704395 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-010-001/651
() 		2202002000NRG24011120230278858 01/11/2023 ZAMLIANAA 2202002WL001882 ZAMLIANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704392 MR ZAMLIANA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-010-001/652
() 		2202002000NRG24011120230278859 01/11/2023 Chhanthlenga 2202002WL001882 Chhanthlenga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704667 MR T CHHANTHLENGA STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-010-001/655
() 		2202002000NRG24011120230278860 01/11/2023 SangawiAa 2202002WL001882 SangawiAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704490 MR SANGAWIA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-010-001/656
() 		2202002000NRG24011120230278861 01/11/2023 Kapmawii 2202002WL001882 Kapmawii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704683 KAPMAWII STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-010-001/658
() 		2202002000NRG24011120230278862 01/11/2023 Zochhawni 2202002WL001882 Zochhawni 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704482 MRS ZOCHHAWNI STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-010-001/659
() 		2202002000NRG24011120230278863 01/11/2023 Lalsangpuii 2202002WL001882 Lalsangpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704682 MS F LALSANGPUII STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-010-001/66
() 		2202002000NRG24011120230278864 01/11/2023 H.Ronghinga 2202002WL001882 H.Ronghinga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704631 MR H RONGHINGA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-010-001/660
() 		2202002000NRG24011120230278865 01/11/2023 BAWITHANSANGAa 2202002WL001882 BAWITHANSANGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704400 MR BAWITHANSANGA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-010-001/664
() 		2202002000NRG24011120230278868 01/11/2023 Darropuii 2202002WL001882 Darropuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704599 MRS H DARROPUII STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-010-001/669
() 		2202002000NRG24011120230278870 01/11/2023 ZALIANAa 2202002WL001882 ZALIANAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704364 MR ZALIANA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-010-001/670
() 		2202002000NRG24011120230278872 01/11/2023 F Lalrindika 2202002WL001882 F Lalrindika 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704316 MR F LALRINDIKA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-010-001/674
() 		2202002000NRG24011120230278874 01/11/2023 LalrammuaniI 2202002WL001882 LalrammuaniI 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704334 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-010-001/679
() 		2202002000NRG24011120230278875 01/11/2023 TC Lalawmpuia 2202002WL001882 TC Lalawmpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704537 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-010-001/682
() 		2202002000NRG24011120230278877 01/11/2023 LALENGVARII 2202002WL001882 LALENGVARII 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704497 MRS LAL ENGVARI STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-010-001/684
() 		2202002000NRG24011120230278878 01/11/2023 zodinpuii 2202002WL001882 zodinpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704556 Mr. F.C ZODINPUII . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-010-001/686
() 		2202002000NRG24011120230278880 01/11/2023 R Lalchhanhima 2202002WL001882 R Lalchhanhima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704282 MR R LALCHHANHIMA R LALCHHANHIMA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-010-001/687
() 		2202002000NRG24011120230278881 01/11/2023 LALNUNZINGIi 2202002WL001882 LALNUNZINGIi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704529 MRS LALNUNZINGI STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-010-001/69
() 		2202002000NRG24011120230278883 01/11/2023 BIAKCHUNGAA 2202002WL001882 BIAKCHUNGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704415 MR BIAKCHUNGA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-010-001/690
() 		2202002000NRG24011120230278884 01/11/2023 LalrosangAa 2202002WL001882 LalrosangAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704399 MR LALROSANGA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-010-001/694
() 		2202002000NRG24011120230278885 01/11/2023 ZORAMMUANAA 2202002WL001882 ZORAMMUANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704443 MR ZORAMMUANA ZORAMMUANA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-010-001/699
() 		2202002000NRG24011120230278886 01/11/2023 Lengnawnii 2202002WL001882 Lengnawnii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704478 Mrs. LENGNAWNI . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-010-001/7
() 		2202002000NRG24011120230278887 01/11/2023 ChhuahkhamAa 2202002WL001882 ChhuahkhamAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704500 MR CHHUAHKHAMA STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-010-001/70
() 		2202002000NRG24011120230278888 01/11/2023 J Hranghrima 2202002WL001882 J Hranghrima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704479 MR HRANGHRIMA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-010-001/700
() 		2202002000NRG24011120230278889 01/11/2023 Biakrinawma 2202002WL001882 Biakrinawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704668 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-010-001/705
() 		2202002000NRG24011120230278891 01/11/2023 DUHCHUNGBIKAA 2202002WL001882 DUHCHUNGBIKAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704379 MR DUHCHUNGBIKA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-010-001/707
() 		2202002000NRG24011120230278892 01/11/2023 F. Vanlaldika 2202002WL001882 F. Vanlaldika 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704474 MR F VANLALDIKA STATE BANK OF INDIA(508548)
305 HNAHTHIAL MZ-02-002-010-001/711
() 		2202002000NRG24011120230278893 01/11/2023 Thawngpengaa 2202002WL001882 Thawngpengaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704368 MR THAWNGPENGA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-010-001/713
() 		2202002000NRG24011120230278894 01/11/2023 Zodinzuali 2202002WL001882 Zodinzuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704663 MRS ZODINZUALI STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-010-001/719
() 		2202002000NRG24011120230278896 01/11/2023 ROSANGLIANAA 2202002WL001882 ROSANGLIANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704297 MR ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-010-001/72
() 		2202002000NRG24011120230278897 01/11/2023 B Lalhmangaihi 2202002WL001882 B Lalhmangaihi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704425 MR B LALHMANGAIHA B LALHMANGAIHA STATE BANK OF INDIA(508548)
309 HNAHTHIAL MZ-02-002-010-001/721
() 		2202002000NRG24011120230278899 01/11/2023 Zorama 2202002WL001882 Zorama 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704645 ZORAMA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-010-001/725
() 		2202002000NRG24011120230278900 01/11/2023 LALRAMMUANAA 2202002WL001882 LALRAMMUANAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704397 MR LALRAMMUANA LALRAMMUANA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-010-001/73
() 		2202002000NRG24011120230278901 01/11/2023 K HrangzawnAa 2202002WL001882 K HrangzawnAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704526 MR K HRANGZAWNA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-010-001/732
() 		2202002000NRG24011120230278902 01/11/2023 F.Lalpianfeli 2202002WL001882 F.Lalpianfeli 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704611 Mrs. F LALPIANFELI . MIZORAM RURAL BANK(607230)
313 HNAHTHIAL MZ-02-002-010-001/733
() 		2202002000NRG24011120230278903 01/11/2023 HRAMKUNGAA 2202002WL001882 HRAMKUNGAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704440 MR HRAMKUNGA HRAMKUNGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-010-001/735
() 		2202002000NRG24011120230278904 01/11/2023 Laltanpuia 2202002WL001882 Laltanpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704669 MR LALTANPUIA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-010-001/737
() 		2202002000NRG24011120230278905 01/11/2023 Lalrinkimi 2202002WL001882 Lalrinkimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704659 MRS LALRINKIMI STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-010-001/738
() 		2202002000NRG24011120230278906 01/11/2023 Albert Laldinpuia 2202002WL001882 Albert Laldinpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704653 MR ALBERT LALDINPUIA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-010-001/739
() 		2202002000NRG24011120230278907 01/11/2023 Lalenkawli 2202002WL001882 Lalenkawli 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704656 MRS LALENKAWLI STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-010-001/74
() 		2202002000NRG24011120230278908 01/11/2023 FN Ngurliana 2202002WL001882 FN Ngurliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704348 Mr. FN NGURLIANA . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-010-001/740
() 		2202002000NRG24011120230278909 01/11/2023 B LALLAWMKIMAA 2202002WL001882 B LALLAWMKIMAA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704511 MR B LAL LAWMKIMA STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-010-001/741
() 		2202002000NRG24011120230278910 01/11/2023 C.Lalchhuanliana 2202002WL001882 C.Lalchhuanliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704655 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-010-001/743
() 		2202002000NRG24011120230278911 01/11/2023 Remkhumi 2202002WL001882 Remkhumi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704684 LALREMKHUMI STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG24011120230278912 01/11/2023 CVanlalruatliana 2202002WL001882 CVanlalruatliana 00415 SBIN0005827 2988 2988 Rejected 11/11/2023 7386704652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 HNAHTHIAL MZ-02-002-010-001/746
() 		2202002000NRG24011120230278913 01/11/2023 C LaldinglianiI 2202002WL001882 C LaldinglianiI 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704555 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-010-001/747
() 		2202002000NRG24011120230278914 01/11/2023 F Zosangliana 2202002WL001882 F Zosangliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704654 MR F ZOSANGLIANA STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-010-001/749
() 		2202002000NRG24011120230278915 01/11/2023 F Lalramliana 2202002WL001882 F Lalramliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704657 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-010-001/750
() 		2202002000NRG24011120230278917 01/11/2023 C Laltlanzauva 2202002WL001882 C Laltlanzauva 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704658 MR C LALTLANZAUVA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-010-001/751
() 		2202002000NRG24011120230278918 01/11/2023 PC Hmingthansangi 2202002WL001882 PC Hmingthansangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704692 MRS PC HMINGTHANSANGI STATE BANK OF INDIA(508548)
328 HNAHTHIAL MZ-02-002-010-001/754
() 		2202002000NRG24011120230278920 01/11/2023 H Lalrinsanga 2202002WL001882 H Lalrinsanga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704660 MR H LALRINSANGA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-010-001/756
() 		2202002000NRG24011120230278921 01/11/2023 Lalremsangaa Sailo 2202002WL001882 Lalremsangaa Sailo 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704517 MR LALREMSANGA SAILO STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-010-001/758
() 		2202002000NRG24011120230278923 01/11/2023 David LallawmzualAa 2202002WL001882 David LallawmzualAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704494 MR DAVID LALLAWMZUALA STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-010-001/759
() 		2202002000NRG24011120230278924 01/11/2023 ZoramsanglianAa 2202002WL001882 ZoramsanglianAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704516 MR ZORAMSANGLIANA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-010-001/760
() 		2202002000NRG24011120230278925 01/11/2023 Kiptialii 2202002WL001882 Kiptialii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704519 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-010-001/761
() 		2202002000NRG24011120230278926 01/11/2023 Nancy Zothansangii 2202002WL001882 Nancy Zothansangii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704522 MRS NANCY ZOTHANSANGI STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-010-001/762
() 		2202002000NRG24011120230278927 01/11/2023 Lalchhanhimii 2202002WL001882 Lalchhanhimii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704520 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-010-001/763
() 		2202002000NRG24011120230278928 01/11/2023 S Lalremruatii 2202002WL001882 S Lalremruatii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704515 MRS S LALREMRUATI STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-010-001/764
() 		2202002000NRG24011120230278929 01/11/2023 F ChhawntluangAa 2202002WL001882 F ChhawntluangAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704523 MR F CHHAWN TLUANGA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-010-001/77
() 		2202002000NRG24011120230278930 01/11/2023 R Hrangkhuma 2202002WL001882 R Hrangkhuma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704391 MR HRANGKHUMA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-010-001/79
() 		2202002000NRG24011120230278931 01/11/2023 LALSIAMKIMAa 2202002WL001882 LALSIAMKIMAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704320 MR LALSIAMKIMA STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-010-001/795
() 		2202002000NRG24011120230278933 01/11/2023 C Lalrinmawia 2202002WL001882 C Lalrinmawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704651 MR LALRINMAWIA STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-010-001/797
() 		2202002000NRG24011120230278934 01/11/2023 F. Laltanpuia 2202002WL001882 F. Laltanpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704504 MR LALTANPUIA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-010-001/799
() 		2202002000NRG24011120230278936 01/11/2023 Zohmangaihaa 2202002WL001882 Zohmangaihaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704518 MR ZO HMANGAIHA STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-010-001/8
() 		2202002000NRG24011120230278937 01/11/2023 ZosanglianAa 2202002WL001882 ZosanglianAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704531 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-010-001/80
() 		2202002000NRG24011120230278938 01/11/2023 Chinzah Zanghinga 2202002WL001882 Chinzah Zanghinga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704628 MR CHINZAH ZANGHINGA STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-010-001/801
() 		2202002000NRG24011120230278939 01/11/2023 Daniel Lalchhanchhuaha. 2202002WL001882 Daniel Lalchhanchhuaha. 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704489 MR DANIEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-010-001/803
() 		2202002000NRG24011120230278940 01/11/2023 Lalthangliani 2202002WL001882 Lalthangliani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704558 MS LALTHANGLIANI STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-010-001/805
() 		2202002000NRG24011120230278942 01/11/2023 Chuaudingpuii 2202002WL001882 Chuaudingpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704677 Ms. CHUAUDINGPUII . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-010-001/806
() 		2202002000NRG24011120230278943 01/11/2023 Lalramchuani 2202002WL001882 Lalramchuani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704536 Miss. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-010-001/807
() 		2202002000NRG24011120230278944 01/11/2023 FC Lalhmangaihsangi 2202002WL001882 FC Lalhmangaihsangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704538 MRS FC LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-010-001/809
() 		2202002000NRG24011120230278945 01/11/2023 Laldinglianii SAILO 2202002WL001882 Laldinglianii SAILO 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704560 MRS LALDINGLIANI SAILO STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-010-001/811
() 		2202002000NRG24011120230278946 01/11/2023 Hunlawmawmii 2202002WL001882 Hunlawmawmii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704571 MRS HUNLAWMAWMI STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-010-001/812
() 		2202002000NRG24011120230278947 01/11/2023 Lalchhanhimi 2202002WL001882 Lalchhanhimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704557 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-010-001/813
() 		2202002000NRG24011120230278948 01/11/2023 Zothanmawiii 2202002WL001882 Zothanmawiii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704512 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-010-001/814
() 		2202002000NRG24011120230278949 01/11/2023 F. Lalsangpuii 2202002WL001882 F. Lalsangpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704575 MRS F LALSANGPUII STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-010-001/815
() 		2202002000NRG24011120230278950 01/11/2023 C. Lalremruati 2202002WL001882 C. Lalremruati 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704572 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-010-001/816
() 		2202002000NRG24011120230278951 01/11/2023 C. Lalrongura 2202002WL001882 C. Lalrongura 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704573 MR C LALRONGURA STATE BANK OF INDIA(508548)
356 HNAHTHIAL MZ-02-002-010-001/818
() 		2202002000NRG24011120230278952 01/11/2023 Lalhmudiki 2202002WL001882 Lalhmudiki 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704559 MRS LALHMUDIKI STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-010-001/820
() 		2202002000NRG24011120230278954 01/11/2023 Lalngaihremi 2202002WL001882 Lalngaihremi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704486 MS LALNGAIHREMI STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-010-001/821
() 		2202002000NRG24011120230278955 01/11/2023 PC Malsawmdawngliana 2202002WL001882 PC Malsawmdawngliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704541 Mr. PC MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
359 HNAHTHIAL MZ-02-002-010-001/822
() 		2202002000NRG24011120230278956 01/11/2023 RK Hmangaihzuala 2202002WL001882 RK Hmangaihzuala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704565 MR RK LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-010-001/823
() 		2202002000NRG24011120230278957 01/11/2023 K Lalrinawmi 2202002WL001882 K Lalrinawmi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704545 MRS K LALRINAWMI STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-010-001/825
() 		2202002000NRG24011120230278958 01/11/2023 Lalsawmliana 2202002WL001882 Lalsawmliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704582 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-010-001/826
() 		2202002000NRG24011120230278959 01/11/2023 Lallianzuala 2202002WL001882 Lallianzuala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704638 NAIK LALLIANZUALA STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-010-001/827
() 		2202002000NRG24011120230278960 01/11/2023 Ramthianghlima 2202002WL001882 Ramthianghlima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704450 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-010-001/828
() 		2202002000NRG24011120230278961 01/11/2023 Lalduhpuii 2202002WL001882 Lalduhpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704690 MISS LALDUHPUII STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-010-001/829
() 		2202002000NRG24011120230278457 01/11/2023 Lalhmangaihzuali 2202002WL001881 Lalhmangaihzuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704499 MRS LAL HMANGAIHZUALI STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-010-001/83
() 		2202002000NRG24011120230278458 01/11/2023 HRANGKUNGAa 2202002WL001881 HRANGKUNGAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704423 MR HRANGKUNGA HRANGKUNGA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-010-001/830
() 		2202002000NRG24011120230278459 01/11/2023 Paiapa 2202002WL001881 Paiapa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704674 MR PAIAPA STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-010-001/831
() 		2202002000NRG24011120230278460 01/11/2023 TC Lalhriatpuia 2202002WL001881 TC Lalhriatpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704510 MR TC LALHRIATPUIA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-010-001/832
() 		2202002000NRG24011120230278461 01/11/2023 Vanhlupuii 2202002WL001881 Vanhlupuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704685 MRS VANHLUPUII STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-010-001/833
() 		2202002000NRG24011120230278462 01/11/2023 Esther Lalduhawmi 2202002WL001881 Esther Lalduhawmi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704546 MS ESTHER LALDUHAWMI STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-010-001/834
() 		2202002000NRG24011120230278463 01/11/2023 Lalhriatpuia 2202002WL001881 Lalhriatpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704372 Mr. FC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-010-001/835
() 		2202002000NRG24011120230278464 01/11/2023 MC Bualpari 2202002WL001881 MC Bualpari 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704543 MRS MC BUALPARI STATE BANK OF INDIA(508548)
373 HNAHTHIAL MZ-02-002-010-001/836
() 		2202002000NRG24011120230278465 01/11/2023 Lalnunmawii 2202002WL001881 Lalnunmawii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704544 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-010-001/837
() 		2202002000NRG24011120230278466 01/11/2023 Hmangaihkhumi 2202002WL001881 Hmangaihkhumi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704589 MRS HMANGAIHKHUMI HMANGAIHKHUMI STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-010-001/838
() 		2202002000NRG24011120230278467 01/11/2023 PC Laldintluangi 2202002WL001881 PC Laldintluangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704681 Mrs. PC LALDINTLUANGI . MIZORAM RURAL BANK(607230)
376 HNAHTHIAL MZ-02-002-010-001/839
() 		2202002000NRG24011120230278468 01/11/2023 B Lalremruata 2202002WL001881 B Lalremruata 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704646 MR B LALREMRUATA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-010-001/84
() 		2202002000NRG24011120230278469 01/11/2023 LALwAWTA 2202002WL001881 LALwAWTA 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704370 MR LALLAWTA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-010-001/841
() 		2202002000NRG24011120230278470 01/11/2023 K Lalfela 2202002WL001881 K Lalfela 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704524 MR K LALFELA STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-010-001/842
() 		2202002000NRG24011120230278471 01/11/2023 Lalthlamuana 2202002WL001881 Lalthlamuana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704671 MR K LALTHLAMUANA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-010-001/843
() 		2202002000NRG24011120230278472 01/11/2023 R Remthangpuii 2202002WL001881 R Remthangpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704576 MRS R REMTHANGPUII STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-010-001/844
() 		2202002000NRG24011120230278473 01/11/2023 Hmingthanzuali 2202002WL001881 Hmingthanzuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704596 MRS B HMINGTHANZUALI STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-010-001/845
() 		2202002000NRG24011120230278474 01/11/2023 Rosangi 2202002WL001881 Rosangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704300 MRS ROSANGI ROSANGI STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-010-001/846
() 		2202002000NRG24011120230278475 01/11/2023 LALENGMAWII 2202002WL001881 LALENGMAWII 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704583 MRS LALENGMAWII STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-010-001/847
() 		2202002000NRG24011120230278476 01/11/2023 Lalmuanawmi 2202002WL001881 Lalmuanawmi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704570 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-010-001/849
() 		2202002000NRG24011120230278477 01/11/2023 C Laltlankima 2202002WL001881 C Laltlankima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704693 MR C LALTLAN KIMA STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-010-001/85
() 		2202002000NRG24011120230278478 01/11/2023 Lalhmangaiha 2202002WL001881 Lalhmangaiha 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704637 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-010-001/850
() 		2202002000NRG24011120230278479 01/11/2023 Lalliandingi 2202002WL001881 Lalliandingi 00415 SBIN0005827 2988 2988 Rejected 11/11/2023 7386704676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 HNAHTHIAL MZ-02-002-010-001/852
() 		2202002000NRG24011120230278481 01/11/2023 Lawmhniangi 2202002WL001881 Lawmhniangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704542 MRS LAWMHNIANGI STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-010-001/853
() 		2202002000NRG24011120230278482 01/11/2023 Lalnuntluangi 2202002WL001881 Lalnuntluangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704687 LALNUNTLUANGI CANARA BANK(508532)
390 HNAHTHIAL MZ-02-002-010-001/854
() 		2202002000NRG24011120230278483 01/11/2023 Tinmani 2202002WL001881 Tinmani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704562 MRS TINMANI TINMANI STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-010-001/856
() 		2202002000NRG24011120230278485 01/11/2023 Vanlalliani 2202002WL001881 Vanlalliani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704540 MS VANLALLIANI STATE BANK OF INDIA(508548)
392 HNAHTHIAL MZ-02-002-010-001/857
() 		2202002000NRG24011120230278486 01/11/2023 Lalthazuali 2202002WL001881 Lalthazuali 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704675 MRS LALTHAZUALI STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-010-001/858
() 		2202002000NRG24011120230278487 01/11/2023 Lalhmingliana 2202002WL001881 Lalhmingliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704483 MR LALHMING LIANA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-010-001/86
() 		2202002000NRG24011120230278488 01/11/2023 C.Chhuanawma 2202002WL001881 C.Chhuanawma 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704501 C LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
395 HNAHTHIAL MZ-02-002-010-001/860
() 		2202002000NRG24011120230278489 01/11/2023 Malsawmtluangi 2202002WL001881 Malsawmtluangi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704495 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
396 HNAHTHIAL MZ-02-002-010-001/861
() 		2202002000NRG24011120230278490 01/11/2023 Sangkungi 2202002WL001881 Sangkungi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704547 MRS SANGKUNGI STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-010-001/863
() 		2202002000NRG24011120230278492 01/11/2023 Kapchini 2202002WL001881 Kapchini 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704498 MRS KAP CHINI STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-010-001/865
() 		2202002000NRG24011120230278494 01/11/2023 LP Rohnuni 2202002WL001881 LP Rohnuni 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704636 MRS L P ROHNUNI STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-010-001/866
() 		2202002000NRG24011120230278495 01/11/2023 Zomuanpuii 2202002WL001881 Zomuanpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704566 MRS F ZOMUANPUII STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-010-001/867
() 		2202002000NRG24011120230278496 01/11/2023 Rodingi 2202002WL001881 Rodingi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704665 MRS RODINGI STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-010-001/869
() 		2202002000NRG24011120230278498 01/11/2023 K Vanlalbuki 2202002WL001881 K Vanlalbuki 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704319 Mrs. K.VANLALBUKI . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-002-010-001/87
() 		2202002000NRG24011120230278499 01/11/2023 MALSAWMIi 2202002WL001881 MALSAWMIi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704352 MRS MALSAWMI MALSAWMI STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-010-001/872
() 		2202002000NRG24011120230278502 01/11/2023 Lalthawmmawia 2202002WL001881 Lalthawmmawia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704539 MR LALTHAWMMAWIA STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-010-001/873
() 		2202002000NRG24011120230278503 01/11/2023 J Lalremruati 2202002WL001881 J Lalremruati 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704625 MISS J LALREMRUATI STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-010-001/875
() 		2202002000NRG24011120230278505 01/11/2023 C Lalremkimi 2202002WL001881 C Lalremkimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704548 MRS C LALREMKIMI STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-010-001/876
() 		2202002000NRG24011120230278506 01/11/2023 F Lalmuankimi 2202002WL001881 F Lalmuankimi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704694 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-010-001/877
() 		2202002000NRG24011120230278507 01/11/2023 K Lalrempuii 2202002WL001881 K Lalrempuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704586 MRS K LALREMPUII STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-010-001/878
() 		2202002000NRG24011120230278508 01/11/2023 Zothanpuii 2202002WL001881 Zothanpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704561 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-010-001/88
() 		2202002000NRG24011120230278510 01/11/2023 SAPCHHAWNAa 2202002WL001881 SAPCHHAWNAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704283 MR SAPCHHAWNA SAPCHHAWNA STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-010-001/880
() 		2202002000NRG24011120230278511 01/11/2023 Samuel Lalremchhunga 2202002WL001881 Samuel Lalremchhunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704661 MR SAMUEL LALREMCHHUNGA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-010-001/881
() 		2202002000NRG24011120230278512 01/11/2023 Vanlalruati Sailo 2202002WL001881 Vanlalruati Sailo 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704678 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-010-001/883
() 		2202002000NRG24011120230278513 01/11/2023 Vanlalruati Sailo 2202002WL001881 Vanlalruati Sailo 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704679 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-010-001/885
() 		2202002000NRG24011120230278515 01/11/2023 Lalsawmzualii 2202002WL001881 Lalsawmzualii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704666 MS LALSAWM ZUALI STATE BANK OF INDIA(508548)
414 HNAHTHIAL MZ-02-002-010-001/887
() 		2202002000NRG24011120230278517 01/11/2023 Tlanghminglianii 2202002WL001881 Tlanghminglianii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704590 MRS TLANGHMINGLIANI TLANGHMINGLIANI STATE BANK OF INDIA(508548)
415 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG24011120230278521 01/11/2023 Lalbiakthangii 2202002WL001881 Lalbiakthangii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704568 MR M LALNUNPUIA STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-010-001/891
() 		2202002000NRG24011120230278522 01/11/2023 M Lalnunpuiaa 2202002WL001881 M Lalnunpuiaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704680 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
417 HNAHTHIAL MZ-02-002-010-001/892
() 		2202002000NRG24011120230278523 01/11/2023 Laltanchhani 2202002WL001881 Laltanchhani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704588 MRS LALTANCHHANI LALTANCHHANI STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-010-001/893
() 		2202002000NRG24011120230278524 01/11/2023 F Lalchhanhima 2202002WL001881 F Lalchhanhima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704551 MR F LALCHHANHIMA STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-010-001/894
() 		2202002000NRG24011120230278525 01/11/2023 Lallawmzuala 2202002WL001881 Lallawmzuala 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704580 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-010-001/895
() 		2202002000NRG24011120230278526 01/11/2023 Hmingduhawmi 2202002WL001881 Hmingduhawmi 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704528 MRS HMING DUHAWMI STATE BANK OF INDIA(508548)
421 HNAHTHIAL MZ-02-002-010-001/896
() 		2202002000NRG24011120230278527 01/11/2023 Malsawmdawngliani 2202002WL001881 Malsawmdawngliani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704574 MS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-010-001/897
() 		2202002000NRG24011120230278528 01/11/2023 Lalawmpuia 2202002WL001881 Lalawmpuia 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704567 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
423 HNAHTHIAL MZ-02-002-010-001/898
() 		2202002000NRG24011120230278529 01/11/2023 Lalrozami 2202002WL001881 Lalrozami 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704550 MRS LALROZAMI LALROZAMI STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-010-001/901
() 		2202002000NRG24011120230278532 01/11/2023 Sangdingliani 2202002WL001881 Sangdingliani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704647 MRS SANGDINGLIANI STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-010-001/903
() 		2202002000NRG24011120230278534 01/11/2023 Lalthlamuani 2202002WL001881 Lalthlamuani 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704587 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-010-001/912
() 		2202002000NRG24011120230278540 01/11/2023 Vanlalliana 2202002WL001881 Vanlalliana 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704578 MR VANLALLIANA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-010-001/917
() 		2202002000NRG24011120230278545 01/11/2023 PC Ramluahpuii 2202002WL001881 PC Ramluahpuii 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704616 MRS PC RAMLUAHPUII STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-010-001/92
() 		2202002000NRG24011120230278548 01/11/2023 Khualkungaa 2202002WL001881 Khualkungaa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704398 MR KHUALKUNGA STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-010-001/96
() 		2202002000NRG24011120230278551 01/11/2023 Thanchungnunga 2202002WL001881 Thanchungnunga 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704609 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-010-001/98
() 		2202002000NRG24011120230278552 01/11/2023 J Thianghlima 2202002WL001881 J Thianghlima 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704377 MR J THIANGHLIMA J THIANGHLIMA STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-010-001/99
() 		2202002000NRG24011120230278553 01/11/2023 LALDINPUIAa 2202002WL001881 LALDINPUIAa 00415 SBIN0005827 2988 2988 Processed 11/11/2023 7386704371 MR LALDINPUIA LALDINPUIA STATE BANK OF INDIA(508548)
SubTotal 1237779 1237779
432 HNAHTHIAL MZ-02-002-010-001/798
() 		2202002000NRG24011120230278935 01/11/2023 C.Lalrohlui 2202002WL001882 C.Lalrohlui 00415 SBIN0013885 2988 2988 Processed 11/11/2023 7386704689 MRS C LALROHLUI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
433 HNAHTHIAL MZ-02-002-010-001/899
() 		2202002000NRG24011120230278530 01/11/2023 Vanengmawii 2202002WL001881 Vanengmawii 00415 SBIN0016361 2988 2988 Processed 11/11/2023 7386704672 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
434 HNAHTHIAL MZ-02-002-010-001/914
() 		2202002000NRG24011120230278542 01/11/2023 PC Lalrintluangi 2202002WL001881 PC Lalrintluangi 00415 SBIN0016361 2988 2988 Processed 11/11/2023 7386704673 MISS PC LALRINTLUANGI STATE BANK OF INDIA(508548)
SubTotal 5976 5976
Total 1294551 1294551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Canara Bank CNRB0004152 LUNGLEI 2988
2 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 5976
3 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2988
4 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 23904
5 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Mizoram Rural Bank SBIN0RRMIGB Khatla 2988
6 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2988
7 HNAHTHIAL MZ2202002_011123APB_FTO_9964 Punjab & Sind Bank PSIB0021125 Punjab and Sind Bank, Sikulpuikawn 2988
8 HNAHTHIAL MZ2202002_011123APB_FTO_9964 State Bank of India SBIN0003810 LUNGLEI 2988
9 HNAHTHIAL MZ2202002_011123APB_FTO_9964 State Bank of India SBIN0005827 HNAHTHIAL 1237779
10 HNAHTHIAL MZ2202002_011123APB_FTO_9964 State Bank of India SBIN0013885 THENZAWL 2988
11 HNAHTHIAL MZ2202002_011123APB_FTO_9964 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 5976

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