Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:26 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_211223APB_FTO_12778
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
() 		2202002000NRG24201220230359745 21/12/2023 Vanlalhluti 2202002WL002318 Vanlalhluti 00078 CNRB0004152 2988 2988 Processed 07/02/2024 0202889208 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
SubTotal 2988 2988
2 HNAHTHIAL MZ-02-002-010-001/114
() 		2202002000NRG24201220230359309 21/12/2023 Roziki 2202002WL002318 Roziki 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889293 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-010-001/167
() 		2202002000NRG24201220230359348 21/12/2023 Ch Lalruatpuii 2202002WL002318 Ch Lalruatpuii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889209 Miss. CH LALRUATPUII . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-010-001/871
() 		2202002000NRG24201220230359717 21/12/2023 C Lalruatfeli 2202002WL002318 C Lalruatfeli 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889191 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-010-001/874
() 		2202002000NRG24201220230359720 21/12/2023 K Vanlalzuali 2202002WL002318 K Vanlalzuali 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889190 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-010-001/879
() 		2202002000NRG24201220230359725 21/12/2023 Vanlalhriati 2202002WL002318 Vanlalhriati 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889138 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-010-001/884
() 		2202002000NRG24201220230359729 21/12/2023 KC Lalrindiki 2202002WL002318 KC Lalrindiki 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889192 Mrs. KC LALRINDIKI . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-010-001/886
() 		2202002000NRG24201220230359731 21/12/2023 H Rolianpuii 2202002WL002318 H Rolianpuii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889294 MRS H ROLIANPUII STATE BANK OF INDIA(508548)
9 HNAHTHIAL MZ-02-002-010-001/910
() 		2202002000NRG24201220230359752 21/12/2023 Rodawla 2202002WL002318 Rodawla 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889340 MR RODAWLA RODAWLA STATE BANK OF INDIA(508548)
10 HNAHTHIAL MZ-02-002-010-001/913
() 		2202002000NRG24201220230359755 21/12/2023 Sungchini 2202002WL002318 Sungchini 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889295 Mrs. SUNGCHINI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-010-001/918
() 		2202002000NRG24201220230359760 21/12/2023 Lalthanpari 2202002WL002318 Lalthanpari 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889296 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-010-001/919
() 		2202002000NRG24201220230359761 21/12/2023 Remtluangi 2202002WL002318 Remtluangi 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889309 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-010-001/921
() 		2202002000NRG24201220230359764 21/12/2023 Lalparmawii 2202002WL002318 Lalparmawii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0202889314 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 35856 35856
14 HNAHTHIAL MZ-02-002-010-001/904
() 		2202002000NRG24201220230359749 21/12/2023 Zomawia 2202002WL002318 Zomawia 00349 PSIB0021125 2988 2988 Processed 07/02/2024 0202889316 ZOMAWIA PUNJAB & SIND BANK(607087)
SubTotal 2988 2988
15 HNAHTHIAL MZ-02-002-010-001/889
() 		2202002000NRG24201220230359734 21/12/2023 K Lalawmpuii 2202002WL002318 K Lalawmpuii 00415 SBIN0003810 2988 2988 Processed 07/02/2024 0202889155 K LALAWMPUII IDBI BANK(607095)
SubTotal 2988 2988
16 HNAHTHIAL MZ-02-002-010-001/1
() 		2202002000NRG24201220230359298 21/12/2023 Hrangthliahi 2202002WL002318 Hrangthliahi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889139 Mrs. HRANGTHLIAHI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-010-001/10
() 		2202002000NRG24201220230359299 21/12/2023 LALKIMAA 2202002WL002318 LALKIMAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889178 MR LALKIMA STATE BANK OF INDIA(508548)
18 HNAHTHIAL MZ-02-002-010-001/101
() 		2202002000NRG24201220230359300 21/12/2023 K Thanghuta 2202002WL002318 K Thanghuta 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889082 MR K THANGHUTA STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-010-001/102
() 		2202002000NRG24201220230359301 21/12/2023 K Laltlankima 2202002WL002318 K Laltlankima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889212 MR LALTLANKIMA KHIANGTE STATE BANK OF INDIA(508548)
20 HNAHTHIAL MZ-02-002-010-001/105
() 		2202002000NRG24201220230359302 21/12/2023 Lalnunhluaa 2202002WL002318 Lalnunhluaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889334 MR LALNUNHLUA STATE BANK OF INDIA(508548)
21 HNAHTHIAL MZ-02-002-010-001/106
() 		2202002000NRG24201220230359303 21/12/2023 Thanchhunga 2202002WL002318 Thanchhunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889067 MR THANCHHUNGA STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-010-001/108
() 		2202002000NRG24201220230359305 21/12/2023 LALRINPUIA 2202002WL002318 LALRINPUIA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889127 MRS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
23 HNAHTHIAL MZ-02-002-010-001/11
() 		2202002000NRG24201220230359306 21/12/2023 Zopiangaa 2202002WL002318 Zopiangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889426 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-010-001/112
() 		2202002000NRG24201220230359307 21/12/2023 MC Rotawna 2202002WL002318 MC Rotawna 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889233 Mr. ROTAWNA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-010-001/113
() 		2202002000NRG24201220230359308 21/12/2023 Rebek Lalengkimi 2202002WL002318 Rebek Lalengkimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889347 MRS REBEK LALENGKIMI REBEK LALENGKIMI STATE BANK OF INDIA(508548)
26 HNAHTHIAL MZ-02-002-010-001/115
() 		2202002000NRG24201220230359310 21/12/2023 Lalruatmawiaa 2202002WL002318 Lalruatmawiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889223 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-002-010-001/117
() 		2202002000NRG24201220230359311 21/12/2023 K. Denghmingthanga 2202002WL002318 K. Denghmingthanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889080 Miss. K.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-010-001/118
() 		2202002000NRG24201220230359312 21/12/2023 David C. Lalruatfela 2202002WL002318 David C. Lalruatfela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889470 MR DAVID C LALRUATFELA STATE BANK OF INDIA(508548)
29 HNAHTHIAL MZ-02-002-010-001/12
() 		2202002000NRG24201220230359313 21/12/2023 CHeuawiaa 2202002WL002318 CHeuawiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889217 MR CHEUAWIA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-010-001/120
() 		2202002000NRG24201220230359314 21/12/2023 LALCHEUAA 2202002WL002318 LALCHEUAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889278 MR LALCHEUVA STATE BANK OF INDIA(508548)
31 HNAHTHIAL MZ-02-002-010-001/121
() 		2202002000NRG24201220230359315 21/12/2023 Liankimaa 2202002WL002318 Liankimaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889281 MR LIANKIMA LIANKIMA STATE BANK OF INDIA(508548)
32 HNAHTHIAL MZ-02-002-010-001/124
() 		2202002000NRG24201220230359316 21/12/2023 T Thankima 2202002WL002318 T Thankima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889158 MR T THANKIMA STATE BANK OF INDIA(508548)
33 HNAHTHIAL MZ-02-002-010-001/125
() 		2202002000NRG24201220230359317 21/12/2023 Lawmsiamii 2202002WL002318 Lawmsiamii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889182 MRS LAWMSIAMI STATE BANK OF INDIA(508548)
34 HNAHTHIAL MZ-02-002-010-001/126
() 		2202002000NRG24201220230359318 21/12/2023 Lalhrengliana 2202002WL002318 Lalhrengliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889240 MR LALHRENGLIANA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-002-010-001/127
() 		2202002000NRG24201220230359319 21/12/2023 K LALCHAMLIANA 2202002WL002318 K LALCHAMLIANA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889169 MR LALCHAMA STATE BANK OF INDIA(508548)
36 HNAHTHIAL MZ-02-002-010-001/129
() 		2202002000NRG24201220230359320 21/12/2023 C Lalrengpuia 2202002WL002318 C Lalrengpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889335 MR LALRENGPUIA LALRENGPUIA STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-002-010-001/13
() 		2202002000NRG24201220230359321 21/12/2023 DUHTLINGAA 2202002WL002318 DUHTLINGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889173 MR DUHTLINGA STATE BANK OF INDIA(508548)
38 HNAHTHIAL MZ-02-002-010-001/130
() 		2202002000NRG24201220230359322 21/12/2023 RUATLIANAA 2202002WL002318 RUATLIANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889328 MR C LALRUATLIANA STATE BANK OF INDIA(508548)
39 HNAHTHIAL MZ-02-002-010-001/134
() 		2202002000NRG24201220230359324 21/12/2023 K Zoramthanga 2202002WL002318 K Zoramthanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889214 MR K ZORAMTHANGA STATE BANK OF INDIA(508548)
40 HNAHTHIAL MZ-02-002-010-001/136
() 		2202002000NRG24201220230359325 21/12/2023 ZATAWNII 2202002WL002318 ZATAWNII 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889399 MR ZATAWNI STATE BANK OF INDIA(508548)
41 HNAHTHIAL MZ-02-002-010-001/137
() 		2202002000NRG24201220230359326 21/12/2023 VANLALLAWMAA 2202002WL002318 VANLALLAWMAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889181 MR VANLALLAWMA STATE BANK OF INDIA(508548)
42 HNAHTHIAL MZ-02-002-010-001/138
() 		2202002000NRG24201220230359327 21/12/2023 Lallianzela 2202002WL002318 Lallianzela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889089 MR LALLIANZELA STATE BANK OF INDIA(508548)
43 HNAHTHIAL MZ-02-002-010-001/139
() 		2202002000NRG24201220230359328 21/12/2023 VANLALLIANAA 2202002WL002318 VANLALLIANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889213 MR VANLALLIANA STATE BANK OF INDIA(508548)
44 HNAHTHIAL MZ-02-002-010-001/14
() 		2202002000NRG24201220230359329 21/12/2023 Lalsangliana 2202002WL002318 Lalsangliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889195 MR LALSANGLIANA LALSANGLIANA STATE BANK OF INDIA(508548)
45 HNAHTHIAL MZ-02-002-010-001/140
() 		2202002000NRG24201220230359330 21/12/2023 KAPTHANGAA 2202002WL002318 KAPTHANGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889283 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
46 HNAHTHIAL MZ-02-002-010-001/142
() 		2202002000NRG24201220230359331 21/12/2023 CHUNGAWIAA 2202002WL002318 CHUNGAWIAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889279 MR CHUNGAWIA CHUNGAWIA STATE BANK OF INDIA(508548)
47 HNAHTHIAL MZ-02-002-010-001/144
() 		2202002000NRG24201220230359332 21/12/2023 TIALPENGAA 2202002WL002318 TIALPENGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889273 MR TIALPENGA TIALPENGA STATE BANK OF INDIA(508548)
48 HNAHTHIAL MZ-02-002-010-001/145
() 		2202002000NRG24201220230359333 21/12/2023 J. Vanlalvela 2202002WL002318 J. Vanlalvela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889230 MR J VANLALVELA STATE BANK OF INDIA(508548)
49 HNAHTHIAL MZ-02-002-010-001/147
() 		2202002000NRG24201220230359335 21/12/2023 LALZIRLIANA 2202002WL002318 LALZIRLIANA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889266 MR ZIRLIANA ZIRLIANA STATE BANK OF INDIA(508548)
50 HNAHTHIAL MZ-02-002-010-001/149
() 		2202002000NRG24201220230359336 21/12/2023 Lalmaka 2202002WL002318 Lalmaka 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889303 Mr. LALMAKA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-010-001/150
() 		2202002000NRG24201220230359337 21/12/2023 AWIKIMAA 2202002WL002318 AWIKIMAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889130 MR AWIKIMA STATE BANK OF INDIA(508548)
52 HNAHTHIAL MZ-02-002-010-001/151
() 		2202002000NRG24201220230359338 21/12/2023 B Zaduna 2202002WL002318 B Zaduna 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889134 B ZADUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 HNAHTHIAL MZ-02-002-010-001/152
() 		2202002000NRG24201220230359339 21/12/2023 Zochhuana 2202002WL002318 Zochhuana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889064 MR ZOCHHUANA STATE BANK OF INDIA(508548)
54 HNAHTHIAL MZ-02-002-010-001/153
() 		2202002000NRG24201220230359340 21/12/2023 THANGLIANAA 2202002WL002318 THANGLIANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889105 MR THANGLIANA THANGLIANA STATE BANK OF INDIA(508548)
55 HNAHTHIAL MZ-02-002-010-001/154
() 		2202002000NRG24201220230359341 21/12/2023 HAUTLUANGaa 2202002WL002318 HAUTLUANGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889272 MR HAUTLUANGA HAUTLUANGA STATE BANK OF INDIA(508548)
56 HNAHTHIAL MZ-02-002-010-001/159
() 		2202002000NRG24201220230359342 21/12/2023 Hmezingii 2202002WL002318 Hmezingii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889329 Mrs. HMEZINGI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-010-001/16
() 		2202002000NRG24201220230359343 21/12/2023 T. Vanlalhlua 2202002WL002318 T. Vanlalhlua 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889229 MR T VANLALHLUA T VANLALHLUA STATE BANK OF INDIA(508548)
58 HNAHTHIAL MZ-02-002-010-001/161
() 		2202002000NRG24201220230359344 21/12/2023 Rothiangii 2202002WL002318 Rothiangii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889269 Mrs. ROTHIANGI .THINGSAI PEM VENG MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-010-001/162
() 		2202002000NRG24201220230359345 21/12/2023 C. Lalramliana 2202002WL002318 C. Lalramliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889203 MR LALRAMLIANA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-010-001/164
() 		2202002000NRG24201220230359346 21/12/2023 BIAKKIA 2202002WL002318 BIAKKIA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889116 MR BIAKKIMA BIAKKIMA STATE BANK OF INDIA(508548)
61 HNAHTHIAL MZ-02-002-010-001/166
() 		2202002000NRG24201220230359347 21/12/2023 KapzoAa 2202002WL002318 KapzoAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889171 MR KAPZOVA KAPZOVA STATE BANK OF INDIA(508548)
62 HNAHTHIAL MZ-02-002-010-001/168
() 		2202002000NRG24201220230359349 21/12/2023 C. Lalmuana 2202002WL002318 C. Lalmuana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889131 Mr. C.LALMUANA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-010-001/17
() 		2202002000NRG24201220230359350 21/12/2023 Dawnglianaa 2202002WL002318 Dawnglianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889443 MR DAWNG LIANA STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-010-001/170
() 		2202002000NRG24201220230359351 21/12/2023 ChunglianthangAa 2202002WL002318 ChunglianthangAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889304 MR CHUNGLIANTHANGA CHUNGLIANTHANGA STATE BANK OF INDIA(508548)
65 HNAHTHIAL MZ-02-002-010-001/172
() 		2202002000NRG24201220230359352 21/12/2023 LALSIAMLIANaa 2202002WL002318 LALSIAMLIANaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889161 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
66 HNAHTHIAL MZ-02-002-010-001/176
() 		2202002000NRG24201220230359354 21/12/2023 BIAKTHANGaa 2202002WL002318 BIAKTHANGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889265 MR BIAKTHANGA BIAKTHANGA STATE BANK OF INDIA(508548)
67 HNAHTHIAL MZ-02-002-010-001/177
() 		2202002000NRG24201220230359355 21/12/2023 Samuela Zosangliana 2202002WL002318 Samuela Zosangliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889084 MR SAMUEL ZOSANGLIANA STATE BANK OF INDIA(508548)
68 HNAHTHIAL MZ-02-002-010-001/178
() 		2202002000NRG24201220230359356 21/12/2023 Liandingpuia 2202002WL002318 Liandingpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889143 MR LIANDINGPUIA STATE BANK OF INDIA(508548)
69 HNAHTHIAL MZ-02-002-010-001/179
() 		2202002000NRG24201220230359357 21/12/2023 SiamthangAa 2202002WL002318 SiamthangAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889302 MR SIAMTHANGA STATE BANK OF INDIA(508548)
70 HNAHTHIAL MZ-02-002-010-001/180
() 		2202002000NRG24201220230359358 21/12/2023 C. Chhawntluanga 2202002WL002318 C. Chhawntluanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889305 MR C CHHAWNTLUANGA C CHHAWNTLUANGA STATE BANK OF INDIA(508548)
71 HNAHTHIAL MZ-02-002-010-001/182
() 		2202002000NRG24201220230359359 21/12/2023 H Lalchawimawia 2202002WL002318 H Lalchawimawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889078 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-010-001/183
() 		2202002000NRG24201220230359360 21/12/2023 F Lalrohlua 2202002WL002318 F Lalrohlua 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889446 MR F LALROHLUA STATE BANK OF INDIA(508548)
73 HNAHTHIAL MZ-02-002-010-001/184
() 		2202002000NRG24201220230359361 21/12/2023 F.Biakmuani 2202002WL002318 F.Biakmuani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889144 MRS F BIAKMUANI STATE BANK OF INDIA(508548)
74 HNAHTHIAL MZ-02-002-010-001/186
() 		2202002000NRG24201220230359362 21/12/2023 C Muankima 2202002WL002318 C Muankima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889164 MR MUANKIMA STATE BANK OF INDIA(508548)
75 HNAHTHIAL MZ-02-002-010-001/187
() 		2202002000NRG24201220230359363 21/12/2023 F Lalthansanga 2202002WL002318 F Lalthansanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889069 MR F LALTHANSANGA STATE BANK OF INDIA(508548)
76 HNAHTHIAL MZ-02-002-010-001/193
() 		2202002000NRG24201220230359365 21/12/2023 Zolawmii 2202002WL002318 Zolawmii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889394 Miss. ZOLAWMPUII . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-010-001/194
() 		2202002000NRG24201220230359366 21/12/2023 R Siamthanga 2202002WL002318 R Siamthanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889174 MR R SIAMTHANGA STATE BANK OF INDIA(508548)
78 HNAHTHIAL MZ-02-002-010-001/196
() 		2202002000NRG24201220230359368 21/12/2023 KAPNGHINGaa 2202002WL002318 KAPNGHINGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889163 MR KAPNGHINGA STATE BANK OF INDIA(508548)
79 HNAHTHIAL MZ-02-002-010-001/197
() 		2202002000NRG24201220230359369 21/12/2023 Lalroluahpuia 2202002WL002318 Lalroluahpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889465 MR LALROLUAHPUIA STATE BANK OF INDIA(508548)
80 HNAHTHIAL MZ-02-002-010-001/199
() 		2202002000NRG24201220230359370 21/12/2023 HRILKUNGaa 2202002WL002318 HRILKUNGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889177 MR HRILKUNGA HRILKUNGA STATE BANK OF INDIA(508548)
81 HNAHTHIAL MZ-02-002-010-001/2
() 		2202002000NRG24201220230359371 21/12/2023 Lalchhandamii 2202002WL002318 Lalchhandamii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889356 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
82 HNAHTHIAL MZ-02-002-010-001/201
() 		2202002000NRG24201220230359372 21/12/2023 C Lalpanliana 2202002WL002318 C Lalpanliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889118 MR C LALPANLIANA C LALPANLIANA STATE BANK OF INDIA(508548)
83 HNAHTHIAL MZ-02-002-010-001/202
() 		2202002000NRG24201220230359373 21/12/2023 LALROPUIaa 2202002WL002318 LALROPUIaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889160 MR LALROPUIA LALROPUIA STATE BANK OF INDIA(508548)
84 HNAHTHIAL MZ-02-002-010-001/203
() 		2202002000NRG24201220230359374 21/12/2023 C Zothanga 2202002WL002318 C Zothanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889065 ZOTHANGA STATE BANK OF INDIA(508548)
85 HNAHTHIAL MZ-02-002-010-001/204
() 		2202002000NRG24201220230359375 21/12/2023 THLANKUNGaa 2202002WL002318 THLANKUNGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889162 MR THLANKUNGA THLANKUNGA STATE BANK OF INDIA(508548)
86 HNAHTHIAL MZ-02-002-010-001/208
() 		2202002000NRG24201220230359376 21/12/2023 Lalfakawmi 2202002WL002318 Lalfakawmi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889308 MRS LALFAKAWMI LALFAKAWMI STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-010-001/209
() 		2202002000NRG24201220230359377 21/12/2023 Israela 2202002WL002318 Israela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889297 MR ISRAEL A STATE BANK OF INDIA(508548)
88 HNAHTHIAL MZ-02-002-010-001/210
() 		2202002000NRG24201220230359378 21/12/2023 Laldinzuala 2202002WL002318 Laldinzuala 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889317 MR LALDINZUALA STATE BANK OF INDIA(508548)
89 HNAHTHIAL MZ-02-002-010-001/218
() 		2202002000NRG24201220230359380 21/12/2023 Seikungii 2202002WL002318 Seikungii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889129 MRS SEIKUNGI STATE BANK OF INDIA(508548)
90 HNAHTHIAL MZ-02-002-010-001/219
() 		2202002000NRG24201220230359381 21/12/2023 C Lalhmingsanga 2202002WL002318 C Lalhmingsanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889073 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-010-001/220
() 		2202002000NRG24201220230359382 21/12/2023 LALCHHUANAWMaa 2202002WL002318 LALCHHUANAWMaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889101 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
92 HNAHTHIAL MZ-02-002-010-001/222
() 		2202002000NRG24201220230359383 21/12/2023 R. Siamtluanga 2202002WL002318 R. Siamtluanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889109 MR R SIAMTLUANGA R SIAMTLUANGA STATE BANK OF INDIA(508548)
93 HNAHTHIAL MZ-02-002-010-001/226
() 		2202002000NRG24201220230359384 21/12/2023 thuamkungi 2202002WL002318 thuamkungi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889241 MRS THUAMKUNGI STATE BANK OF INDIA(508548)
94 HNAHTHIAL MZ-02-002-010-001/232
() 		2202002000NRG24201220230359386 21/12/2023 ZOSANGii 2202002WL002318 ZOSANGii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889111 MRS ZOSANGI ZOSANGI STATE BANK OF INDIA(508548)
95 HNAHTHIAL MZ-02-002-010-001/233
() 		2202002000NRG24201220230359387 21/12/2023 LALHMUNMAWiii 2202002WL002318 LALHMUNMAWiii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889275 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
96 HNAHTHIAL MZ-02-002-010-001/237
() 		2202002000NRG24201220230359389 21/12/2023 LALENGii 2202002WL002318 LALENGii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889238 MR LALENGI LALENGI STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-010-001/238
() 		2202002000NRG24201220230359390 21/12/2023 LalngaihawmAa 2202002WL002318 LalngaihawmAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889170 MR T LALNGAIHAWMA STATE BANK OF INDIA(508548)
98 HNAHTHIAL MZ-02-002-010-001/241
() 		2202002000NRG24201220230359391 21/12/2023 VAN Lalpeka 2202002WL002318 VAN Lalpeka 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889300 MR VANLALPEKA STATE BANK OF INDIA(508548)
99 HNAHTHIAL MZ-02-002-010-001/243
() 		2202002000NRG24201220230359392 21/12/2023 KapthangAa 2202002WL002318 KapthangAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889301 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
100 HNAHTHIAL MZ-02-002-010-001/245
() 		2202002000NRG24201220230359393 21/12/2023 Vanlalhuma 2202002WL002318 Vanlalhuma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889389 MR LALHUMHIMA STATE BANK OF INDIA(508548)
101 HNAHTHIAL MZ-02-002-010-001/246
() 		2202002000NRG24201220230359394 21/12/2023 LALDDINPUIA 2202002WL002318 LALDDINPUIA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889124 MR LALDINPUIA STATE BANK OF INDIA(508548)
102 HNAHTHIAL MZ-02-002-010-001/248
() 		2202002000NRG24201220230359395 21/12/2023 Hmingchhuanawmaa 2202002WL002318 Hmingchhuanawmaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889184 MR HMINGCHHUANAWMA STATE BANK OF INDIA(508548)
103 HNAHTHIAL MZ-02-002-010-001/25
() 		2202002000NRG24201220230359396 21/12/2023 Lalzingii 2202002WL002318 Lalzingii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889274 MRS LALZINGI STATE BANK OF INDIA(508548)
104 HNAHTHIAL MZ-02-002-010-001/252
() 		2202002000NRG24201220230359397 21/12/2023 LALKHUMTIRaa 2202002WL002318 LALKHUMTIRaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889125 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
105 HNAHTHIAL MZ-02-002-010-001/253
() 		2202002000NRG24201220230359398 21/12/2023 TTUANHMUNGA 2202002WL002318 TTUANHMUNGA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889436 MR TUANHMUNGA TUANHMUNGA STATE BANK OF INDIA(508548)
106 HNAHTHIAL MZ-02-002-010-001/255
() 		2202002000NRG24201220230359400 21/12/2023 Neihthangaa 2202002WL002318 Neihthangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889306 MR NEIHTHANGA NEIHTHANGA STATE BANK OF INDIA(508548)
107 HNAHTHIAL MZ-02-002-010-001/257
() 		2202002000NRG24201220230359401 21/12/2023 LALNGENAa 2202002WL002318 LALNGENAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889361 MR LALNGENA STATE BANK OF INDIA(508548)
108 HNAHTHIAL MZ-02-002-010-001/258
() 		2202002000NRG24201220230359402 21/12/2023 Zothansiamaa 2202002WL002318 Zothansiamaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889220 MR ZOTHANSIAMA ZOTHANSIAMA STATE BANK OF INDIA(508548)
109 HNAHTHIAL MZ-02-002-010-001/259
() 		2202002000NRG24201220230359403 21/12/2023 Faamkimi 2202002WL002318 Faamkimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889388 Mr. B.MALSAWMA . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-010-001/261
() 		2202002000NRG24201220230359404 21/12/2023 LALNUNHLIMA 2202002WL002318 LALNUNHLIMA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889165 MR LALNUNHIMA LALNUNHIMA STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-010-001/264
() 		2202002000NRG24201220230359405 21/12/2023 SAIKUNGAA 2202002WL002318 SAIKUNGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889232 MR SAIKUNGA STATE BANK OF INDIA(508548)
112 HNAHTHIAL MZ-02-002-010-001/265
() 		2202002000NRG24201220230359406 21/12/2023 LALLUAHKIMAa 2202002WL002318 LALLUAHKIMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889126 MR LALLUAHKIMA STATE BANK OF INDIA(508548)
113 HNAHTHIAL MZ-02-002-010-001/267
() 		2202002000NRG24201220230359407 21/12/2023 Zachhawnaa 2202002WL002318 Zachhawnaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889437 MR H ZACHHAWNA STATE BANK OF INDIA(508548)
114 HNAHTHIAL MZ-02-002-010-001/268
() 		2202002000NRG24201220230359408 21/12/2023 Lalvullianaa 2202002WL002318 Lalvullianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889330 MR LALVULLIANA STATE BANK OF INDIA(508548)
115 HNAHTHIAL MZ-02-002-010-001/269
() 		2202002000NRG24201220230359409 21/12/2023 Lalrochami 2202002WL002318 Lalrochami 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889312 MRS LALROCHAMI STATE BANK OF INDIA(508548)
116 HNAHTHIAL MZ-02-002-010-001/27
() 		2202002000NRG24201220230359410 21/12/2023 Ralkapthangaa 2202002WL002318 Ralkapthangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889341 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
117 HNAHTHIAL MZ-02-002-010-001/271
() 		2202002000NRG24201220230359411 21/12/2023 ZAHNUNAa 2202002WL002318 ZAHNUNAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889352 MR ZAHNUNA ZAHNUNA STATE BANK OF INDIA(508548)
118 HNAHTHIAL MZ-02-002-010-001/273
() 		2202002000NRG24201220230359412 21/12/2023 L Siammawia 2202002WL002318 L Siammawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889103 MR L SIAMMAWIA L SIAMMAWIA STATE BANK OF INDIA(508548)
119 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG24201220230359413 21/12/2023 THANAGLIANA 2202002WL002318 THANAGLIANA 00415 SBIN0005827 2988 2988 Rejected 07/02/2024 0202889323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 HNAHTHIAL MZ-02-002-010-001/275
() 		2202002000NRG24201220230359414 21/12/2023 B.Thangchuanga 2202002WL002318 B.Thangchuanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889075 MR B THANGCHUANGA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-010-001/278
() 		2202002000NRG24201220230359417 21/12/2023 LALRAMNGHAKAA 2202002WL002318 LALRAMNGHAKAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889187 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-010-001/28
() 		2202002000NRG24201220230359418 21/12/2023 Zachhungaa 2202002WL002318 Zachhungaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889227 MR ZACHHUNGA ZACHHUNGA STATE BANK OF INDIA(508548)
123 HNAHTHIAL MZ-02-002-010-001/280
() 		2202002000NRG24201220230359419 21/12/2023 HRANGKIMAa 2202002WL002318 HRANGKIMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889112 MR HRANGKIMA HRANGKIMA STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-010-001/282
() 		2202002000NRG24201220230359420 21/12/2023 CHhawnzauvaa 2202002WL002318 CHhawnzauvaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889175 MR CHHAWNZAUVA CHHAWNZAUVA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-010-001/283
() 		2202002000NRG24201220230359421 21/12/2023 Duhthangaa 2202002WL002318 Duhthangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889453 MR DUHTHANGA STATE BANK OF INDIA(508548)
126 HNAHTHIAL MZ-02-002-010-001/284
() 		2202002000NRG24201220230359422 21/12/2023 MALSAWMTLUANGAa 2202002WL002318 MALSAWMTLUANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889378 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-010-001/289
() 		2202002000NRG24201220230359423 21/12/2023 ZANUARii 2202002WL002318 ZANUARii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889115 MRS ZANUARI ZANUARI STATE BANK OF INDIA(508548)
128 HNAHTHIAL MZ-02-002-010-001/29
() 		2202002000NRG24201220230359424 21/12/2023 DENGHNUNaa 2202002WL002318 DENGHNUNaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889119 MR DENGHNUNA DENGHNUNA STATE BANK OF INDIA(508548)
129 HNAHTHIAL MZ-02-002-010-001/290
() 		2202002000NRG24201220230359425 21/12/2023 HmangaihzualAa 2202002WL002318 HmangaihzualAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889355 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-010-001/292
() 		2202002000NRG24201220230359426 21/12/2023 Ngunluaiaa 2202002WL002318 Ngunluaiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889360 MR NGUNLUAIA STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-010-001/293
() 		2202002000NRG24201220230359427 21/12/2023 LalrohluAa 2202002WL002318 LalrohluAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889201 Mr. K.LALROHLUA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-010-001/294
() 		2202002000NRG24201220230359428 21/12/2023 AITLUANGaa 2202002WL002318 AITLUANGaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889132 MR AITLUANGA AITLUANGA STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-010-001/296
() 		2202002000NRG24201220230359429 21/12/2023 Lalhmangaihzuali 2202002WL002318 Lalhmangaihzuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889259 MRS LALHMANGAIHZUALI LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-010-001/298
() 		2202002000NRG24201220230359430 21/12/2023 TAICHHAMaa 2202002WL002318 TAICHHAMaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889284 MR TAICHHAMA TAICHHAMA STATE BANK OF INDIA(508548)
135 HNAHTHIAL MZ-02-002-010-001/30
() 		2202002000NRG24201220230359431 21/12/2023 LR Thianghlima 2202002WL002318 LR Thianghlima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889396 Mr. LR.THIANGHLIMA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-010-001/301
() 		2202002000NRG24201220230359433 21/12/2023 Thanhranga 2202002WL002318 Thanhranga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889194 THANHRANGA STATE BANK OF INDIA(508548)
137 HNAHTHIAL MZ-02-002-010-001/306
() 		2202002000NRG24201220230359435 21/12/2023 Vanlalhnaiaa 2202002WL002318 Vanlalhnaiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889392 Mr. ODDY.VANLALHNAIA .THINGSAI MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-010-001/308
() 		2202002000NRG24201220230359437 21/12/2023 LAIREMTHHAANGAA 2202002WL002318 LAIREMTHHAANGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889440 MR LAIREMTHANGA LAIREMTHANGA STATE BANK OF INDIA(508548)
139 HNAHTHIAL MZ-02-002-010-001/31
() 		2202002000NRG24201220230359438 21/12/2023 FD. Rama 2202002WL002318 FD. Rama 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889235 MR FD RAMA STATE BANK OF INDIA(508548)
140 HNAHTHIAL MZ-02-002-010-001/310
() 		2202002000NRG24201220230359439 21/12/2023 C Lalremtluanga 2202002WL002318 C Lalremtluanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889417 Mr. C LALREMTLUANGA . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-010-001/311
() 		2202002000NRG24201220230359440 21/12/2023 Thanchuangaa 2202002WL002318 Thanchuangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889159 MR THANCHUANGA THANCHUANGA STATE BANK OF INDIA(508548)
142 HNAHTHIAL MZ-02-002-010-001/313
() 		2202002000NRG24201220230359441 21/12/2023 Thangthuamaa 2202002WL002318 Thangthuamaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889414 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-010-001/315
() 		2202002000NRG24201220230359442 21/12/2023 LALHULIANAa 2202002WL002318 LALHULIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889350 MR LALHULIANA LALHULIANA STATE BANK OF INDIA(508548)
144 HNAHTHIAL MZ-02-002-010-001/317
() 		2202002000NRG24201220230359443 21/12/2023 ZOTHANKHUMAa 2202002WL002318 ZOTHANKHUMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889114 MR ZOTHANKHUMA ZOTHANKHUMA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-010-001/318
() 		2202002000NRG24201220230359444 21/12/2023 Remlalliana 2202002WL002318 Remlalliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889148 MR REMLALA STATE BANK OF INDIA(508548)
146 HNAHTHIAL MZ-02-002-010-001/32
() 		2202002000NRG24201220230359445 21/12/2023 Lalthangii 2202002WL002318 Lalthangii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889343 MRS LALTHANGI STATE BANK OF INDIA(508548)
147 HNAHTHIAL MZ-02-002-010-001/321
() 		2202002000NRG24201220230359446 21/12/2023 B Lalrinawma 2202002WL002318 B Lalrinawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889425 MR B RINAWMA STATE BANK OF INDIA(508548)
148 HNAHTHIAL MZ-02-002-010-001/322
() 		2202002000NRG24201220230359447 21/12/2023 Lalchuailova 2202002WL002318 Lalchuailova 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889070 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
149 HNAHTHIAL MZ-02-002-010-001/323
() 		2202002000NRG24201220230359448 21/12/2023 MS. Dawngliana 2202002WL002318 MS. Dawngliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889364 MR MS DAWNGLIANA MS DAWNGLIANA STATE BANK OF INDIA(508548)
150 HNAHTHIAL MZ-02-002-010-001/325
() 		2202002000NRG24201220230359449 21/12/2023 ZAHAWMAa 2202002WL002318 ZAHAWMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889099 MR LALZAHAWMA LALZAHAWMA STATE BANK OF INDIA(508548)
151 HNAHTHIAL MZ-02-002-010-001/326
() 		2202002000NRG24201220230359450 21/12/2023 JOSEPH Lalrinawmaa 2202002WL002318 JOSEPH Lalrinawmaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889380 MR JOSEPH LALRINAWMA STATE BANK OF INDIA(508548)
152 HNAHTHIAL MZ-02-002-010-001/327
() 		2202002000NRG24201220230359451 21/12/2023 Zothankhumi 2202002WL002318 Zothankhumi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889242 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-010-001/333
() 		2202002000NRG24201220230359452 21/12/2023 LALDUHAWMAa 2202002WL002318 LALDUHAWMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889349 MR LALDUHAWMA STATE BANK OF INDIA(508548)
154 HNAHTHIAL MZ-02-002-010-001/337
() 		2202002000NRG24201220230359454 21/12/2023 Laldingnghetaa 2202002WL002318 Laldingnghetaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889172 MR LALDINGNGHETA LALDINGNGHETA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-010-001/338
() 		2202002000NRG24201220230359455 21/12/2023 Lianzawna 2202002WL002318 Lianzawna 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889468 MR LIANZAWNA STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-010-001/339
() 		2202002000NRG24201220230359456 21/12/2023 H Vanlalruata 2202002WL002318 H Vanlalruata 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889107 MR H VANLALRUATA H VANLALRUATA STATE BANK OF INDIA(508548)
157 HNAHTHIAL MZ-02-002-010-001/340
() 		2202002000NRG24201220230359457 21/12/2023 Lalringaa 2202002WL002318 Lalringaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889336 MR LALRINGA STATE BANK OF INDIA(508548)
158 HNAHTHIAL MZ-02-002-010-001/342
() 		2202002000NRG24201220230359458 21/12/2023 Rualchhawnzauvaa 2202002WL002318 Rualchhawnzauvaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889475 MR FC RUALCHHAWNZAUVA STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-010-001/344
() 		2202002000NRG24201220230359460 21/12/2023 Lalnundika 2202002WL002318 Lalnundika 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889108 MR LALNUNDIKA STATE BANK OF INDIA(508548)
160 HNAHTHIAL MZ-02-002-010-001/345
() 		2202002000NRG24201220230359461 21/12/2023 Zodinpuia 2202002WL002318 Zodinpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889298 MR ZODINPUIA STATE BANK OF INDIA(508548)
161 HNAHTHIAL MZ-02-002-010-001/346
() 		2202002000NRG24201220230359462 21/12/2023 THATCHINAa 2202002WL002318 THATCHINAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889366 MR THATCHINA STATE BANK OF INDIA(508548)
162 HNAHTHIAL MZ-02-002-010-001/347
() 		2202002000NRG24201220230359463 21/12/2023 lengluaia 2202002WL002318 lengluaia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889066 MR LENGLUAIA STATE BANK OF INDIA(508548)
163 HNAHTHIAL MZ-02-002-010-001/35
() 		2202002000NRG24201220230359465 21/12/2023 Lalthangpuiaa 2202002WL002318 Lalthangpuiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889225 MR LALTHANGPUIA STATE BANK OF INDIA(508548)
164 HNAHTHIAL MZ-02-002-010-001/350
() 		2202002000NRG24201220230359466 21/12/2023 MC Hramvunga 2202002WL002318 MC Hramvunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889438 MR HRAMVUNGA STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-010-001/351
() 		2202002000NRG24201220230359467 21/12/2023 THANGHLUNAa 2202002WL002318 THANGHLUNAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889291 MR THANGHLUNA STATE BANK OF INDIA(508548)
166 HNAHTHIAL MZ-02-002-010-001/352
() 		2202002000NRG24201220230359468 21/12/2023 LALRUATSANGAa 2202002WL002318 LALRUATSANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889390 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-010-001/355
() 		2202002000NRG24201220230359469 21/12/2023 Kapengii 2202002WL002318 Kapengii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889435 MRS KAPENGI STATE BANK OF INDIA(508548)
168 HNAHTHIAL MZ-02-002-010-001/356
() 		2202002000NRG24201220230359470 21/12/2023 LAWMTLUANGAa 2202002WL002318 LAWMTLUANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889370 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
169 HNAHTHIAL MZ-02-002-010-001/357
() 		2202002000NRG24201220230359471 21/12/2023 LALTHIAMAa 2202002WL002318 LALTHIAMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889354 MR LALTHIAMA STATE BANK OF INDIA(508548)
170 HNAHTHIAL MZ-02-002-010-001/358
() 		2202002000NRG24201220230359472 21/12/2023 C Lalrinpuia 2202002WL002318 C Lalrinpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889386 MR CLAL RINPUIA STATE BANK OF INDIA(508548)
171 HNAHTHIAL MZ-02-002-010-001/359
() 		2202002000NRG24201220230359473 21/12/2023 CHhanlianaa 2202002WL002318 CHhanlianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889357 MR CHHANLIANA STATE BANK OF INDIA(508548)
172 HNAHTHIAL MZ-02-002-010-001/36
() 		2202002000NRG24201220230359474 21/12/2023 Ngunhleiaa 2202002WL002318 Ngunhleiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889367 MR NGUNHLEIA STATE BANK OF INDIA(508548)
173 HNAHTHIAL MZ-02-002-010-001/360
() 		2202002000NRG24201220230359475 21/12/2023 PHIRSANGAa 2202002WL002318 PHIRSANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889280 MR PHIRSANGA STATE BANK OF INDIA(508548)
174 HNAHTHIAL MZ-02-002-010-001/361
() 		2202002000NRG24201220230359476 21/12/2023 H Lalrinawma 2202002WL002318 H Lalrinawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889371 MR H LALRINAWMA STATE BANK OF INDIA(508548)
175 HNAHTHIAL MZ-02-002-010-001/362
() 		2202002000NRG24201220230359477 21/12/2023 LALRAMCHHUNGAa 2202002WL002318 LALRAMCHHUNGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889319 MR LALRAMCHHUNGA STATE BANK OF INDIA(508548)
176 HNAHTHIAL MZ-02-002-010-001/363
() 		2202002000NRG24201220230359478 21/12/2023 LALNUNMAWIAa 2202002WL002318 LALNUNMAWIAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889320 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
177 HNAHTHIAL MZ-02-002-010-001/364
() 		2202002000NRG24201220230359479 21/12/2023 SAWITHANGAa 2202002WL002318 SAWITHANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889318 MR BSAWITHANGA STATE BANK OF INDIA(508548)
178 HNAHTHIAL MZ-02-002-010-001/365
() 		2202002000NRG24201220230359480 21/12/2023 F Lalrinawma 2202002WL002318 F Lalrinawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889379 MR F LAL RINAWMA STATE BANK OF INDIA(508548)
179 HNAHTHIAL MZ-02-002-010-001/368
() 		2202002000NRG24201220230359481 21/12/2023 KAPTLUANGAa 2202002WL002318 KAPTLUANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889276 MR KAPTLUANGA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-010-001/369
() 		2202002000NRG24201220230359482 21/12/2023 Hrangmawiaa 2202002WL002318 Hrangmawiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889346 MR HRANGMAWIA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-010-001/371
() 		2202002000NRG24201220230359484 21/12/2023 LALCHAMRENGAa 2202002WL002318 LALCHAMRENGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889133 MR LALCHAMRENGA LALCHAMRENGA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-010-001/373
() 		2202002000NRG24201220230359485 21/12/2023 LALTHANTLUANGAa 2202002WL002318 LALTHANTLUANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889383 MR LAL THANTLUANGA STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-010-001/374
() 		2202002000NRG24201220230359486 21/12/2023 RUALCHUNGNUNGAa 2202002WL002318 RUALCHUNGNUNGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889290 MR RUALCHUNGNUNGA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-010-001/378
() 		2202002000NRG24201220230359488 21/12/2023 BIAKENGLIANAa 2202002WL002318 BIAKENGLIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889321 MR BIAKENGLIANA STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-010-001/38
() 		2202002000NRG24201220230359489 21/12/2023 Tlanghmunga 2202002WL002318 Tlanghmunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889068 MR TLANGHMUNGA STATE BANK OF INDIA(508548)
186 HNAHTHIAL MZ-02-002-010-001/381
() 		2202002000NRG24201220230359490 21/12/2023 C. Lalnuntluanga 2202002WL002318 C. Lalnuntluanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889286 MR CLALNUNTLUANGA STATE BANK OF INDIA(508548)
187 HNAHTHIAL MZ-02-002-010-001/382
() 		2202002000NRG24201220230359491 21/12/2023 LALNUNTHARAa 2202002WL002318 LALNUNTHARAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889359 MR LALNUNTHARA STATE BANK OF INDIA(508548)
188 HNAHTHIAL MZ-02-002-010-001/383
() 		2202002000NRG24201220230359492 21/12/2023 Lalropuiii 2202002WL002318 Lalropuiii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889285 MRS LALROPUII STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-010-001/387
() 		2202002000NRG24201220230359493 21/12/2023 LALFAKAWMAa 2202002WL002318 LALFAKAWMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889362 MR LALFAKAWMA STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-010-001/388
() 		2202002000NRG24201220230359494 21/12/2023 Ramzauva 2202002WL002318 Ramzauva 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889228 MR RAMZAUVA STATE BANK OF INDIA(508548)
191 HNAHTHIAL MZ-02-002-010-001/39
() 		2202002000NRG24201220230359495 21/12/2023 TINTHIAMAa 2202002WL002318 TINTHIAMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889120 MR TINTHIAMA STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-010-001/390
() 		2202002000NRG24201220230359496 21/12/2023 H Lalhmangaiha 2202002WL002318 H Lalhmangaiha 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889106 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-010-001/391
() 		2202002000NRG24201220230359497 21/12/2023 C.Rodinga 2202002WL002318 C.Rodinga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889076 C RODINGA STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-010-001/392
() 		2202002000NRG24201220230359498 21/12/2023 ZAPHUNGAa 2202002WL002318 ZAPHUNGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889368 MR ZAPHUNGA STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-010-001/393
() 		2202002000NRG24201220230359499 21/12/2023 Biakzaraa 2202002WL002318 Biakzaraa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889439 MR BIAKZARA STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-010-001/394
() 		2202002000NRG24201220230359500 21/12/2023 Chhawntluangaa 2202002WL002318 Chhawntluangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889325 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-010-001/395
() 		2202002000NRG24201220230359501 21/12/2023 LAIKIMAa 2202002WL002318 LAIKIMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889287 MR LAIKIMA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-010-001/396
() 		2202002000NRG24201220230359502 21/12/2023 BIAKSAILOVAa 2202002WL002318 BIAKSAILOVAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889117 MR BIAKSAILOVA BIAKSAILOVA STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-010-001/397
() 		2202002000NRG24201220230359503 21/12/2023 F Zabiaka 2202002WL002318 F Zabiaka 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889391 MR F ZABIAKA STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-010-001/398
() 		2202002000NRG24201220230359504 21/12/2023 CHalthuamaa 2202002WL002318 CHalthuamaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889358 MR CHALTHUAMA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-010-001/399
() 		2202002000NRG24201220230359505 21/12/2023 LALTHANLIANAa 2202002WL002318 LALTHANLIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889353 MR LALTHANLIANA STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-010-001/4
() 		2202002000NRG24201220230359506 21/12/2023 R Thanzuala 2202002WL002318 R Thanzuala 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889339 MR R THANZUALA R THANZUALA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-010-001/40
() 		2202002000NRG24201220230359507 21/12/2023 Lalrinzauvaa 2202002WL002318 Lalrinzauvaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889221 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-010-001/400
() 		2202002000NRG24201220230359508 21/12/2023 C Chhawnmawia 2202002WL002318 C Chhawnmawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889348 MR C CHHAWNMAWIA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-010-001/401
() 		2202002000NRG24201220230359509 21/12/2023 Darzikii 2202002WL002318 Darzikii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889331 MRS DARZIKI STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-010-001/402
() 		2202002000NRG24201220230359510 21/12/2023 Lalthlanmawiaa 2202002WL002318 Lalthlanmawiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889400 MR K LALTHLANMAWIA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-010-001/403
() 		2202002000NRG24201220230359511 21/12/2023 Zothansangaa 2202002WL002318 Zothansangaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889337 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-010-001/405
() 		2202002000NRG24201220230359512 21/12/2023 Biakkungaa 2202002WL002318 Biakkungaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889258 MR BIAKKUNGA BIAKKUNGA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-010-001/41
() 		2202002000NRG24201220230359513 21/12/2023 Hawiiangi 2202002WL002318 Hawiiangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889442 MRS HAWIHIANGI STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-010-001/411
() 		2202002000NRG24201220230359514 21/12/2023 LALSAWMLIANAa 2202002WL002318 LALSAWMLIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889102 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
211 HNAHTHIAL MZ-02-002-010-001/413
() 		2202002000NRG24201220230359515 21/12/2023 F. Lalhmachhuana 2202002WL002318 F. Lalhmachhuana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889113 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
212 HNAHTHIAL MZ-02-002-010-001/414
() 		2202002000NRG24201220230359516 21/12/2023 C Lalbiakdika 2202002WL002318 C Lalbiakdika 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889104 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-010-001/419
() 		2202002000NRG24201220230359519 21/12/2023 K Remmawia 2202002WL002318 K Remmawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889365 MR REMMAWIA STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-010-001/42
() 		2202002000NRG24201220230359520 21/12/2023 MC Lalramliana 2202002WL002318 MC Lalramliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889141 MR MC LALRAMLIANA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-010-001/422
() 		2202002000NRG24201220230359522 21/12/2023 Tlanglianaa 2202002WL002318 Tlanglianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889342 MR TLANGLIANA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-010-001/423
() 		2202002000NRG24201220230359523 21/12/2023 ROSANGAa 2202002WL002318 ROSANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889098 MR ROSANGA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-010-001/424
() 		2202002000NRG24201220230359524 21/12/2023 F Lalramliana 2202002WL002318 F Lalramliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889344 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-010-001/425
() 		2202002000NRG24201220230359525 21/12/2023 THANHNUNAa 2202002WL002318 THANHNUNAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889373 MR R THANHNUNA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-010-001/427
() 		2202002000NRG24201220230359526 21/12/2023 Sangchunga 2202002WL002318 Sangchunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889083 MR SANGCHUNGA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-010-001/429
() 		2202002000NRG24201220230359527 21/12/2023 F VANLALZAUA 2202002WL002318 F VANLALZAUA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889157 Mr. T VANLALZAUVA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-010-001/43
() 		2202002000NRG24201220230359528 21/12/2023 PACHHUNGAa 2202002WL002318 PACHHUNGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889166 MR PACHHUNGA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-010-001/434
() 		2202002000NRG24201220230359530 21/12/2023 K Sangmani 2202002WL002318 K Sangmani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889146 MRS TUMIANGI STATE BANK OF INDIA(508548)
223 HNAHTHIAL MZ-02-002-010-001/435
() 		2202002000NRG24201220230359531 21/12/2023 M.Remsanga 2202002WL002318 M.Remsanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889071 MR M LALREMSANGA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-010-001/436
() 		2202002000NRG24201220230359532 21/12/2023 B Vanlalchhuana 2202002WL002318 B Vanlalchhuana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889097 MR B VANLALCHHUANA STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-010-001/437
() 		2202002000NRG24201220230359533 21/12/2023 P Lalvungaa 2202002WL002318 P Lalvungaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889096 MR P LALVUNGA STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-010-001/438
() 		2202002000NRG24201220230359534 21/12/2023 Dengkungii 2202002WL002318 Dengkungii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889333 MRS DENGKUNGI STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-010-001/439
() 		2202002000NRG24201220230359535 21/12/2023 F Zothanglianaa 2202002WL002318 F Zothanglianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889277 MR F ZOTHANGLIANA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-010-001/447
() 		2202002000NRG24201220230359536 21/12/2023 LALTANPUIAa 2202002WL002318 LALTANPUIAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889095 MR LALTANPUIA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-010-001/45
() 		2202002000NRG24201220230359537 21/12/2023 Thazuali 2202002WL002318 Thazuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889313 Mrs. THAZUALI . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-010-001/455
() 		2202002000NRG24201220230359539 21/12/2023 MC Lianchuanga 2202002WL002318 MC Lianchuanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889476 MR MC LIANCHUANGA STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-010-001/456
() 		2202002000NRG24201220230359540 21/12/2023 LALRAMCHUANAa 2202002WL002318 LALRAMCHUANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889387 MR LALRAMCHUANA STATE BANK OF INDIA(508548)
232 HNAHTHIAL MZ-02-002-010-001/457
() 		2202002000NRG24201220230359541 21/12/2023 Laltlanthanga 2202002WL002318 Laltlanthanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889463 MR TLANTHANGA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-010-001/458
() 		2202002000NRG24201220230359542 21/12/2023 Vansuia 2202002WL002318 Vansuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889461 MR VANSUIA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-010-001/459
() 		2202002000NRG24201220230359543 21/12/2023 Halleluia 2202002WL002318 Halleluia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889363 MR HALELUIA STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-010-001/460
() 		2202002000NRG24201220230359544 21/12/2023 Zaiiangsungii 2202002WL002318 Zaiiangsungii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889239 Mrs. ZAIANGSUNGI . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-010-001/461
() 		2202002000NRG24201220230359545 21/12/2023 ZOKIMAa 2202002WL002318 ZOKIMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889237 MR ZOKIMA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-010-001/463
() 		2202002000NRG24201220230359546 21/12/2023 Dawtchungaa 2202002WL002318 Dawtchungaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889257 MR DAWTCHUNGA STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-010-001/467
() 		2202002000NRG24201220230359548 21/12/2023 SANGHULHAa 2202002WL002318 SANGHULHAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889094 MR SANGHULHA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-010-001/468
() 		2202002000NRG24201220230359549 21/12/2023 ZAHUPAa 2202002WL002318 ZAHUPAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889093 MR ZAHUPA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-010-001/47
() 		2202002000NRG24201220230359550 21/12/2023 CVL Thlahlova 2202002WL002318 CVL Thlahlova 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889215 MR VANLALTHLAHLOVA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-010-001/470
() 		2202002000NRG24201220230359551 21/12/2023 C Hranghleia 2202002WL002318 C Hranghleia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889311 MR C HRANGHLEIA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-010-001/5
() 		2202002000NRG24201220230359553 21/12/2023 Lalrinawmaa 2202002WL002318 Lalrinawmaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889179 MR LALRINAWMA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-010-001/513
() 		2202002000NRG24201220230359554 21/12/2023 Lalthanglianaa 2202002WL002318 Lalthanglianaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889200 Mr. LALTHANGLIANA . THINGSAI MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-010-001/515
() 		2202002000NRG24201220230359556 21/12/2023 Lalnunpuiii Pautu 2202002WL002318 Lalnunpuiii Pautu 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889381 MRS LALNUNPUII PAUTU STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-010-001/528
() 		2202002000NRG24201220230359558 21/12/2023 Lalremruata 2202002WL002318 Lalremruata 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889345 MR LALREMRUATA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-010-001/54
() 		2202002000NRG24201220230359559 21/12/2023 J. Ramdingliana 2202002WL002318 J. Ramdingliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889092 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-010-001/540
() 		2202002000NRG24201220230359560 21/12/2023 Biakmuanii 2202002WL002318 Biakmuanii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889219 MRS BIAKMUANI STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-010-001/549
() 		2202002000NRG24201220230359562 21/12/2023 HUNTAWNGLIANAa 2202002WL002318 HUNTAWNGLIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889176 MR HUNTAWNGLIANA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-010-001/55
() 		2202002000NRG24201220230359563 21/12/2023 K.Pakunga 2202002WL002318 K.Pakunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889081 MR K PAKUNGA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-010-001/550
() 		2202002000NRG24201220230359564 21/12/2023 Lallianpari 2202002WL002318 Lallianpari 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889467 MRS LALLIANPARI STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG24201220230359565 21/12/2023 LALDINGNGHETii 2202002WL002318 LALDINGNGHETii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889324 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-010-001/553
() 		2202002000NRG24201220230359566 21/12/2023 Lalnuntluangi 2202002WL002318 Lalnuntluangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889315 Mrs. LALNUNTLUANGI n F.SANGCHHAWNA . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-010-001/557
() 		2202002000NRG24201220230359567 21/12/2023 KHUANGTHAIi 2202002WL002318 KHUANGTHAIi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889393 MRS KHUANGTHAI STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-010-001/558
() 		2202002000NRG24201220230359568 21/12/2023 Hrilmawia 2202002WL002318 Hrilmawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889110 MR HRIL MAWIA POII STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-010-001/559
() 		2202002000NRG24201220230359569 21/12/2023 R. Sangchhunga 2202002WL002318 R. Sangchhunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889199 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-010-001/56
() 		2202002000NRG24201220230359570 21/12/2023 Suibikaa 2202002WL002318 Suibikaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889231 MR SUIBIKA SUIBIKA STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-010-001/57
() 		2202002000NRG24201220230359571 21/12/2023 S.Muanvela 2202002WL002318 S.Muanvela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889135 MR S MUANVELA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-010-001/58
() 		2202002000NRG24201220230359572 21/12/2023 REMLALLIANAa 2202002WL002318 REMLALLIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889167 MR REMLALLIANA REMLALLIANA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-010-001/585
() 		2202002000NRG24201220230359573 21/12/2023 Vanrammawiaa 2202002WL002318 Vanrammawiaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889205 MR VANRAMMAWIA VANRAMMAWIA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-010-001/586
() 		2202002000NRG24201220230359574 21/12/2023 LalchhankimAa 2202002WL002318 LalchhankimAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889375 MR LALCHHANKIMA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-010-001/591
() 		2202002000NRG24201220230359576 21/12/2023 Biakthansangi 2202002WL002318 Biakthansangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889307 MRS BIAKTHANSANGI STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-010-001/64
() 		2202002000NRG24201220230359577 21/12/2023 FC Sanghleia 2202002WL002318 FC Sanghleia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889183 MR FC SANGHLEIA STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-010-001/643
() 		2202002000NRG24201220230359578 21/12/2023 PC. Lalrinawma 2202002WL002318 PC. Lalrinawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889326 Mrs. F.HMANGAIHHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-010-001/644
() 		2202002000NRG24201220230359579 21/12/2023 PC Lalremkunga 2202002WL002318 PC Lalremkunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889100 MR PC LALREMKUNGA STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-010-001/645
() 		2202002000NRG24201220230359580 21/12/2023 LALRINDIKAA 2202002WL002318 LALRINDIKAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889122 MR LALRINDIKA STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-010-001/646
() 		2202002000NRG24201220230359581 21/12/2023 Lalremliana 2202002WL002318 Lalremliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889247 MR LALREMLAINA STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-010-001/65
() 		2202002000NRG24201220230359582 21/12/2023 TC Laldawla 2202002WL002318 TC Laldawla 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889452 MR LALDAWLA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-010-001/650
() 		2202002000NRG24201220230359583 21/12/2023 LALLAWMAWMAA 2202002WL002318 LALLAWMAWMAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889268 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-010-001/651
() 		2202002000NRG24201220230359584 21/12/2023 ZAMLIANAA 2202002WL002318 ZAMLIANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889267 MR ZAMLIANA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-010-001/652
() 		2202002000NRG24201220230359585 21/12/2023 Chhanthlenga 2202002WL002318 Chhanthlenga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889249 MR T CHHANTHLENGA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-010-001/655
() 		2202002000NRG24201220230359586 21/12/2023 SangawiAa 2202002WL002318 SangawiAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889374 MR SANGAWIA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-010-001/656
() 		2202002000NRG24201220230359587 21/12/2023 Kapmawii 2202002WL002318 Kapmawii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889310 KAPMAWII STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-010-001/658
() 		2202002000NRG24201220230359588 21/12/2023 Zochhawni 2202002WL002318 Zochhawni 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889471 MRS ZOCHHAWNI STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-010-001/659
() 		2202002000NRG24201220230359589 21/12/2023 Lalsangpuii 2202002WL002318 Lalsangpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889299 MS F LALSANGPUII STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-010-001/66
() 		2202002000NRG24201220230359590 21/12/2023 H.Ronghinga 2202002WL002318 H.Ronghinga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889079 MR H RONGHINGA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-010-001/660
() 		2202002000NRG24201220230359591 21/12/2023 BAWITHANSANGAa 2202002WL002318 BAWITHANSANGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889327 MR BAWITHANSANGA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-010-001/664
() 		2202002000NRG24201220230359594 21/12/2023 Darropuii 2202002WL002318 Darropuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889142 MRS H DARROPUII STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-010-001/669
() 		2202002000NRG24201220230359596 21/12/2023 ZALIANAa 2202002WL002318 ZALIANAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889222 MR ZALIANA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-010-001/670
() 		2202002000NRG24201220230359598 21/12/2023 F Lalrindika 2202002WL002318 F Lalrindika 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889121 MR F LALRINDIKA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-010-001/674
() 		2202002000NRG24201220230359600 21/12/2023 LalrammuaniI 2202002WL002318 LalrammuaniI 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889168 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-010-001/679
() 		2202002000NRG24201220230359601 21/12/2023 TC Lalawmpuia 2202002WL002318 TC Lalawmpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889402 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-010-001/682
() 		2202002000NRG24201220230359602 21/12/2023 LALENGVARII 2202002WL002318 LALENGVARII 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889376 MRS LAL ENGVARI STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-010-001/684
() 		2202002000NRG24201220230359603 21/12/2023 zodinpuii 2202002WL002318 zodinpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889422 Mr. F.C ZODINPUII . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-010-001/686
() 		2202002000NRG24201220230359604 21/12/2023 R Lalchhanhima 2202002WL002318 R Lalchhanhima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889185 MR R LALCHHANHIMA R LALCHHANHIMA STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-010-001/69
() 		2202002000NRG24201220230359606 21/12/2023 BIAKCHUNGAA 2202002WL002318 BIAKCHUNGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889282 MR BIAKCHUNGA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-010-001/690
() 		2202002000NRG24201220230359607 21/12/2023 LalrosangAa 2202002WL002318 LalrosangAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889338 MR LALROSANGA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-010-001/694
() 		2202002000NRG24201220230359608 21/12/2023 ZORAMMUANAA 2202002WL002318 ZORAMMUANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889351 MR ZORAMMUANA ZORAMMUANA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-010-001/7
() 		2202002000NRG24201220230359609 21/12/2023 ChhuahkhamAa 2202002WL002318 ChhuahkhamAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889415 MR CHHUAHKHAMA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-010-001/70
() 		2202002000NRG24201220230359610 21/12/2023 J Hranghrima 2202002WL002318 J Hranghrima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889372 MR HRANGHRIMA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-010-001/700
() 		2202002000NRG24201220230359611 21/12/2023 Biakrinawma 2202002WL002318 Biakrinawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889090 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-010-001/705
() 		2202002000NRG24201220230359612 21/12/2023 DUHCHUNGBIKAA 2202002WL002318 DUHCHUNGBIKAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889236 MR DUHCHUNGBIKA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-010-001/707
() 		2202002000NRG24201220230359613 21/12/2023 F. Vanlaldika 2202002WL002318 F. Vanlaldika 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889369 MR F VANLALDIKA STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-010-001/711
() 		2202002000NRG24201220230359614 21/12/2023 Thawngpengaa 2202002WL002318 Thawngpengaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889216 MR THAWNGPENGA STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-010-001/713
() 		2202002000NRG24201220230359615 21/12/2023 Zodinzuali 2202002WL002318 Zodinzuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889204 MRS ZODINZUALI STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-010-001/72
() 		2202002000NRG24201220230359616 21/12/2023 B Lalhmangaihi 2202002WL002318 B Lalhmangaihi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889289 MR B LALHMANGAIHA B LALHMANGAIHA STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-010-001/721
() 		2202002000NRG24201220230359618 21/12/2023 Zorama 2202002WL002318 Zorama 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889085 ZORAMA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-010-001/725
() 		2202002000NRG24201220230359619 21/12/2023 LALRAMMUANAA 2202002WL002318 LALRAMMUANAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889270 MR LALRAMMUANA LALRAMMUANA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-010-001/73
() 		2202002000NRG24201220230359620 21/12/2023 K HrangzawnAa 2202002WL002318 K HrangzawnAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889385 MR K HRANGZAWNA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-010-001/732
() 		2202002000NRG24201220230359621 21/12/2023 F.Lalpianfeli 2202002WL002318 F.Lalpianfeli 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889074 Mrs. F LALPIANFELI . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-010-001/733
() 		2202002000NRG24201220230359622 21/12/2023 HRAMKUNGAA 2202002WL002318 HRAMKUNGAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889322 MR HRAMKUNGA HRAMKUNGA STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-010-001/735
() 		2202002000NRG24201220230359623 21/12/2023 Laltanpuia 2202002WL002318 Laltanpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889091 MR LALTANPUIA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-010-001/737
() 		2202002000NRG24201220230359624 21/12/2023 Lalrinkimi 2202002WL002318 Lalrinkimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889088 MRS LALRINKIMI STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-010-001/738
() 		2202002000NRG24201220230359625 21/12/2023 Albert Laldinpuia 2202002WL002318 Albert Laldinpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889086 MR ALBERT LALDINPUIA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-010-001/74
() 		2202002000NRG24201220230359626 21/12/2023 FN Ngurliana 2202002WL002318 FN Ngurliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889224 Mr. FN NGURLIANA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-010-001/740
() 		2202002000NRG24201220230359627 21/12/2023 B LALLAWMKIMAA 2202002WL002318 B LALLAWMKIMAA 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889382 MR B LAL LAWMKIMA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-010-001/741
() 		2202002000NRG24201220230359628 21/12/2023 C.Lalchhuanliana 2202002WL002318 C.Lalchhuanliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889211 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-010-001/743
() 		2202002000NRG24201220230359629 21/12/2023 Remkhumi 2202002WL002318 Remkhumi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889197 LALREMKHUMI STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG24201220230359630 21/12/2023 CVanlalruatliana 2202002WL002318 CVanlalruatliana 00415 SBIN0005827 2988 2988 Rejected 07/02/2024 0202889137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 HNAHTHIAL MZ-02-002-010-001/746
() 		2202002000NRG24201220230359631 21/12/2023 C LaldinglianiI 2202002WL002318 C LaldinglianiI 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889421 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-010-001/749
() 		2202002000NRG24201220230359632 21/12/2023 F Lalramliana 2202002WL002318 F Lalramliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889087 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-010-001/750
() 		2202002000NRG24201220230359634 21/12/2023 C Laltlanzauva 2202002WL002318 C Laltlanzauva 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889245 MR C LALTLANZAUVA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-010-001/751
() 		2202002000NRG24201220230359635 21/12/2023 PC Hmingthansangi 2202002WL002318 PC Hmingthansangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889202 MRS PC HMINGTHANSANGI STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-010-001/754
() 		2202002000NRG24201220230359637 21/12/2023 H Lalrinsanga 2202002WL002318 H Lalrinsanga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889136 MR H LALRINSANGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-010-001/756
() 		2202002000NRG24201220230359638 21/12/2023 Lalremsangaa Sailo 2202002WL002318 Lalremsangaa Sailo 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889384 MR LALREMSANGA SAILO STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-010-001/758
() 		2202002000NRG24201220230359640 21/12/2023 David LallawmzualAa 2202002WL002318 David LallawmzualAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889444 MR DAVID LALLAWMZUALA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-010-001/759
() 		2202002000NRG24201220230359641 21/12/2023 ZoramsanglianAa 2202002WL002318 ZoramsanglianAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889449 MR ZORAMSANGLIANA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-010-001/760
() 		2202002000NRG24201220230359642 21/12/2023 Kiptialii 2202002WL002318 Kiptialii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889418 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-010-001/761
() 		2202002000NRG24201220230359643 21/12/2023 Nancy Zothansangii 2202002WL002318 Nancy Zothansangii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889451 MRS NANCY ZOTHANSANGI STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-010-001/762
() 		2202002000NRG24201220230359644 21/12/2023 Lalchhanhimii 2202002WL002318 Lalchhanhimii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889419 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-010-001/763
() 		2202002000NRG24201220230359645 21/12/2023 S Lalremruatii 2202002WL002318 S Lalremruatii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889448 MRS S LALREMRUATI STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-010-001/764
() 		2202002000NRG24201220230359646 21/12/2023 F ChhawntluangAa 2202002WL002318 F ChhawntluangAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889420 MR F CHHAWN TLUANGA STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-010-001/77
() 		2202002000NRG24201220230359647 21/12/2023 R Hrangkhuma 2202002WL002318 R Hrangkhuma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889332 MR HRANGKHUMA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-010-001/79
() 		2202002000NRG24201220230359648 21/12/2023 LALSIAMKIMAa 2202002WL002318 LALSIAMKIMAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889123 MR LALSIAMKIMA STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-010-001/795
() 		2202002000NRG24201220230359649 21/12/2023 C Lalrinmawia 2202002WL002318 C Lalrinmawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889244 MR LALRINMAWIA STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-010-001/797
() 		2202002000NRG24201220230359650 21/12/2023 F. Laltanpuia 2202002WL002318 F. Laltanpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889447 MR LALTANPUIA STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-010-001/799
() 		2202002000NRG24201220230359652 21/12/2023 Zohmangaihaa 2202002WL002318 Zohmangaihaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889450 MR ZO HMANGAIHA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-010-001/8
() 		2202002000NRG24201220230359653 21/12/2023 ZosanglianAa 2202002WL002318 ZosanglianAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889427 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
328 HNAHTHIAL MZ-02-002-010-001/80
() 		2202002000NRG24201220230359654 21/12/2023 Chinzah Zanghinga 2202002WL002318 Chinzah Zanghinga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889077 MR CHINZAH ZANGHINGA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-010-001/801
() 		2202002000NRG24201220230359655 21/12/2023 Daniel Lalchhanchhuaha. 2202002WL002318 Daniel Lalchhanchhuaha. 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889469 MR DANIEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-010-001/803
() 		2202002000NRG24201220230359656 21/12/2023 Lalthangliani 2202002WL002318 Lalthangliani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889428 MS LALTHANGLIANI STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-010-001/805
() 		2202002000NRG24201220230359657 21/12/2023 Chuaudingpuii 2202002WL002318 Chuaudingpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889196 Ms. CHUAUDINGPUII . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-010-001/806
() 		2202002000NRG24201220230359658 21/12/2023 Lalramchuani 2202002WL002318 Lalramchuani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889401 Miss. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-010-001/807
() 		2202002000NRG24201220230359659 21/12/2023 FC Lalhmangaihsangi 2202002WL002318 FC Lalhmangaihsangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889403 MRS FC LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-010-001/809
() 		2202002000NRG24201220230359660 21/12/2023 Laldinglianii SAILO 2202002WL002318 Laldinglianii SAILO 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889430 MRS LALDINGLIANI SAILO STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-010-001/811
() 		2202002000NRG24201220230359661 21/12/2023 Hunlawmawmii 2202002WL002318 Hunlawmawmii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889455 MRS HUNLAWMAWMI STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-010-001/812
() 		2202002000NRG24201220230359662 21/12/2023 Lalchhanhimi 2202002WL002318 Lalchhanhimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889423 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-010-001/813
() 		2202002000NRG24201220230359663 21/12/2023 Zothanmawiii 2202002WL002318 Zothanmawiii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889416 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-010-001/814
() 		2202002000NRG24201220230359664 21/12/2023 F. Lalsangpuii 2202002WL002318 F. Lalsangpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889459 MRS F LALSANGPUII STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-010-001/815
() 		2202002000NRG24201220230359665 21/12/2023 C. Lalremruati 2202002WL002318 C. Lalremruati 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889456 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-010-001/816
() 		2202002000NRG24201220230359666 21/12/2023 C. Lalrongura 2202002WL002318 C. Lalrongura 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889457 MR C LALRONGURA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-010-001/818
() 		2202002000NRG24201220230359667 21/12/2023 Lalhmudiki 2202002WL002318 Lalhmudiki 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889429 MRS LALHMUDIKI STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-010-001/820
() 		2202002000NRG24201220230359668 21/12/2023 Lalngaihremi 2202002WL002318 Lalngaihremi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889441 MS LALNGAIHREMI STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-010-001/821
() 		2202002000NRG24201220230359669 21/12/2023 PC Malsawmdawngliana 2202002WL002318 PC Malsawmdawngliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889406 Mr. PC MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-010-001/822
() 		2202002000NRG24201220230359670 21/12/2023 RK Hmangaihzuala 2202002WL002318 RK Hmangaihzuala 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889432 MR RK LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-010-001/823
() 		2202002000NRG24201220230359671 21/12/2023 K Lalrinawmi 2202002WL002318 K Lalrinawmi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889410 MRS K LALRINAWMI STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-010-001/826
() 		2202002000NRG24201220230359672 21/12/2023 Lallianzuala 2202002WL002318 Lallianzuala 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889210 NAIK LALLIANZUALA STATE BANK OF INDIA(508548)
347 HNAHTHIAL MZ-02-002-010-001/827
() 		2202002000NRG24201220230359673 21/12/2023 Ramthianghlima 2202002WL002318 Ramthianghlima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889424 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-010-001/828
() 		2202002000NRG24201220230359674 21/12/2023 Lalduhpuii 2202002WL002318 Lalduhpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889254 MISS LALDUHPUII STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-010-001/829
() 		2202002000NRG24201220230359675 21/12/2023 Lalhmangaihzuali 2202002WL002318 Lalhmangaihzuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889445 MRS LAL HMANGAIHZUALI STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-010-001/83
() 		2202002000NRG24201220230359676 21/12/2023 HRANGKUNGAa 2202002WL002318 HRANGKUNGAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889288 MR HRANGKUNGA HRANGKUNGA STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-010-001/830
() 		2202002000NRG24201220230359677 21/12/2023 Paiapa 2202002WL002318 Paiapa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889151 MR PAIAPA STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-010-001/831
() 		2202002000NRG24201220230359678 21/12/2023 TC Lalhriatpuia 2202002WL002318 TC Lalhriatpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889398 MR TC LALHRIATPUIA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-010-001/832
() 		2202002000NRG24201220230359679 21/12/2023 Vanhlupuii 2202002WL002318 Vanhlupuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889156 MRS VANHLUPUII STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-010-001/833
() 		2202002000NRG24201220230359680 21/12/2023 Esther Lalduhawmi 2202002WL002318 Esther Lalduhawmi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889411 MS ESTHER LALDUHAWMI STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-010-001/834
() 		2202002000NRG24201220230359681 21/12/2023 Lalhriatpuia 2202002WL002318 Lalhriatpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889226 Mr. FC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-010-001/835
() 		2202002000NRG24201220230359682 21/12/2023 MC Bualpari 2202002WL002318 MC Bualpari 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889408 MRS MC BUALPARI STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-010-001/836
() 		2202002000NRG24201220230359683 21/12/2023 Lalnunmawii 2202002WL002318 Lalnunmawii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889409 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-010-001/837
() 		2202002000NRG24201220230359684 21/12/2023 Hmangaihkhumi 2202002WL002318 Hmangaihkhumi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889263 MRS HMANGAIHKHUMI HMANGAIHKHUMI STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-010-001/838
() 		2202002000NRG24201220230359685 21/12/2023 PC Laldintluangi 2202002WL002318 PC Laldintluangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889154 Mrs. PC LALDINTLUANGI . MIZORAM RURAL BANK(607230)
360 HNAHTHIAL MZ-02-002-010-001/839
() 		2202002000NRG24201220230359686 21/12/2023 B Lalremruata 2202002WL002318 B Lalremruata 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889147 MR B LALREMRUATA STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-010-001/841
() 		2202002000NRG24201220230359687 21/12/2023 K Lalfela 2202002WL002318 K Lalfela 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889431 MR K LALFELA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-010-001/842
() 		2202002000NRG24201220230359688 21/12/2023 Lalthlamuana 2202002WL002318 Lalthlamuana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889150 MR K LALTHLAMUANA STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-010-001/843
() 		2202002000NRG24201220230359689 21/12/2023 R Remthangpuii 2202002WL002318 R Remthangpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889460 MRS R REMTHANGPUII STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-010-001/844
() 		2202002000NRG24201220230359690 21/12/2023 Hmingthanzuali 2202002WL002318 Hmingthanzuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889140 MRS B HMINGTHANZUALI STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-010-001/845
() 		2202002000NRG24201220230359691 21/12/2023 Rosangi 2202002WL002318 Rosangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889186 MRS ROSANGI ROSANGI STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-010-001/846
() 		2202002000NRG24201220230359692 21/12/2023 LALENGMAWII 2202002WL002318 LALENGMAWII 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889466 MRS LALENGMAWII STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-010-001/847
() 		2202002000NRG24201220230359693 21/12/2023 Lalmuanawmi 2202002WL002318 Lalmuanawmi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889454 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-010-001/849
() 		2202002000NRG24201220230359694 21/12/2023 C Laltlankima 2202002WL002318 C Laltlankima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889255 MR C LALTLAN KIMA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-010-001/85
() 		2202002000NRG24201220230359695 21/12/2023 Lalhmangaiha 2202002WL002318 Lalhmangaiha 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889193 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-010-001/850
() 		2202002000NRG24201220230359696 21/12/2023 Lalliandingi 2202002WL002318 Lalliandingi 00415 SBIN0005827 2988 2988 Rejected 07/02/2024 0202889152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 HNAHTHIAL MZ-02-002-010-001/852
() 		2202002000NRG24201220230359698 21/12/2023 Lawmhniangi 2202002WL002318 Lawmhniangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889407 MRS LAWMHNIANGI STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-010-001/853
() 		2202002000NRG24201220230359699 21/12/2023 Lalnuntluangi 2202002WL002318 Lalnuntluangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889198 LALNUNTLUANGI CANARA BANK(508532)
373 HNAHTHIAL MZ-02-002-010-001/854
() 		2202002000NRG24201220230359700 21/12/2023 Tinmani 2202002WL002318 Tinmani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889207 MRS TINMANI TINMANI STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-010-001/856
() 		2202002000NRG24201220230359702 21/12/2023 Vanlalliani 2202002WL002318 Vanlalliani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889405 MS VANLALLIANI STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-010-001/857
() 		2202002000NRG24201220230359703 21/12/2023 Lalthazuali 2202002WL002318 Lalthazuali 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889251 MRS LALTHAZUALI STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-010-001/858
() 		2202002000NRG24201220230359704 21/12/2023 Lalhmingliana 2202002WL002318 Lalhmingliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889472 MR LALHMING LIANA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-010-001/86
() 		2202002000NRG24201220230359705 21/12/2023 C.Chhuanawma 2202002WL002318 C.Chhuanawma 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889377 C LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
378 HNAHTHIAL MZ-02-002-010-001/860
() 		2202002000NRG24201220230359706 21/12/2023 Malsawmtluangi 2202002WL002318 Malsawmtluangi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889395 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-010-001/861
() 		2202002000NRG24201220230359707 21/12/2023 Sangkungi 2202002WL002318 Sangkungi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889412 MRS SANGKUNGI STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-010-001/863
() 		2202002000NRG24201220230359709 21/12/2023 Kapchini 2202002WL002318 Kapchini 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889397 MRS KAP CHINI STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-010-001/865
() 		2202002000NRG24201220230359711 21/12/2023 LP Rohnuni 2202002WL002318 LP Rohnuni 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889145 MRS L P ROHNUNI STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-010-001/866
() 		2202002000NRG24201220230359712 21/12/2023 Zomuanpuii 2202002WL002318 Zomuanpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889433 MRS F ZOMUANPUII STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-010-001/867
() 		2202002000NRG24201220230359713 21/12/2023 Rodingi 2202002WL002318 Rodingi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889149 MRS RODINGI STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-010-001/869
() 		2202002000NRG24201220230359715 21/12/2023 K Vanlalbuki 2202002WL002318 K Vanlalbuki 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889128 Mrs. K.VANLALBUKI . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-010-001/87
() 		2202002000NRG24201220230359716 21/12/2023 MALSAWMIi 2202002WL002318 MALSAWMIi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889180 MRS MALSAWMI MALSAWMI STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-010-001/872
() 		2202002000NRG24201220230359718 21/12/2023 Lalthawmmawia 2202002WL002318 Lalthawmmawia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889404 MR LALTHAWMMAWIA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-010-001/873
() 		2202002000NRG24201220230359719 21/12/2023 J Lalremruati 2202002WL002318 J Lalremruati 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889474 MISS J LALREMRUATI STATE BANK OF INDIA(508548)
388 HNAHTHIAL MZ-02-002-010-001/875
() 		2202002000NRG24201220230359721 21/12/2023 C Lalremkimi 2202002WL002318 C Lalremkimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889413 MRS C LALREMKIMI STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-010-001/876
() 		2202002000NRG24201220230359722 21/12/2023 F Lalmuankimi 2202002WL002318 F Lalmuankimi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889256 MRS F LALMUANKIMI STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-010-001/877
() 		2202002000NRG24201220230359723 21/12/2023 K Lalrempuii 2202002WL002318 K Lalrempuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889260 MRS K LALREMPUII STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-010-001/878
() 		2202002000NRG24201220230359724 21/12/2023 Zothanpuii 2202002WL002318 Zothanpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889206 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-010-001/880
() 		2202002000NRG24201220230359726 21/12/2023 Samuel Lalremchhunga 2202002WL002318 Samuel Lalremchhunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889246 MR SAMUEL LALREMCHHUNGA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-010-001/881
() 		2202002000NRG24201220230359727 21/12/2023 Vanlalruati Sailo 2202002WL002318 Vanlalruati Sailo 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889153 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
394 HNAHTHIAL MZ-02-002-010-001/883
() 		2202002000NRG24201220230359728 21/12/2023 Vanlalruati Sailo 2202002WL002318 Vanlalruati Sailo 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889252 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-010-001/885
() 		2202002000NRG24201220230359730 21/12/2023 Lalsawmzualii 2202002WL002318 Lalsawmzualii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889248 MS LALSAWM ZUALI STATE BANK OF INDIA(508548)
396 HNAHTHIAL MZ-02-002-010-001/887
() 		2202002000NRG24201220230359732 21/12/2023 Tlanghminglianii 2202002WL002318 Tlanghminglianii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889264 MRS TLANGHMINGLIANI TLANGHMINGLIANI STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-010-001/892
() 		2202002000NRG24201220230359738 21/12/2023 Laltanchhani 2202002WL002318 Laltanchhani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889262 MRS LALTANCHHANI LALTANCHHANI STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-010-001/893
() 		2202002000NRG24201220230359739 21/12/2023 F Lalchhanhima 2202002WL002318 F Lalchhanhima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889189 MR F LALCHHANHIMA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-010-001/894
() 		2202002000NRG24201220230359740 21/12/2023 Lallawmzuala 2202002WL002318 Lallawmzuala 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889464 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-010-001/895
() 		2202002000NRG24201220230359741 21/12/2023 Hmingduhawmi 2202002WL002318 Hmingduhawmi 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889473 MRS HMING DUHAWMI STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-010-001/896
() 		2202002000NRG24201220230359742 21/12/2023 Malsawmdawngliani 2202002WL002318 Malsawmdawngliani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889458 MS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-010-001/897
() 		2202002000NRG24201220230359743 21/12/2023 Lalawmpuia 2202002WL002318 Lalawmpuia 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889434 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
403 HNAHTHIAL MZ-02-002-010-001/898
() 		2202002000NRG24201220230359744 21/12/2023 Lalrozami 2202002WL002318 Lalrozami 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889188 MRS LALROZAMI LALROZAMI STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-010-001/901
() 		2202002000NRG24201220230359746 21/12/2023 Sangdingliani 2202002WL002318 Sangdingliani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889243 MRS SANGDINGLIANI STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-010-001/903
() 		2202002000NRG24201220230359748 21/12/2023 Lalthlamuani 2202002WL002318 Lalthlamuani 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889261 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-010-001/912
() 		2202002000NRG24201220230359754 21/12/2023 Vanlalliana 2202002WL002318 Vanlalliana 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889462 MR VANLALLIANA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-010-001/917
() 		2202002000NRG24201220230359759 21/12/2023 PC Ramluahpuii 2202002WL002318 PC Ramluahpuii 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889292 MRS PC RAMLUAHPUII STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-010-001/92
() 		2202002000NRG24201220230359762 21/12/2023 Khualkungaa 2202002WL002318 Khualkungaa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889271 MR KHUALKUNGA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-010-001/96
() 		2202002000NRG24201220230359765 21/12/2023 Thanchungnunga 2202002WL002318 Thanchungnunga 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889072 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-010-001/98
() 		2202002000NRG24201220230359766 21/12/2023 J Thianghlima 2202002WL002318 J Thianghlima 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889234 MR J THIANGHLIMA J THIANGHLIMA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-010-001/99
() 		2202002000NRG24201220230359767 21/12/2023 LALDINPUIAa 2202002WL002318 LALDINPUIAa 00415 SBIN0005827 2988 2988 Processed 07/02/2024 0202889218 MR LALDINPUIA LALDINPUIA STATE BANK OF INDIA(508548)
SubTotal 1183248 1183248
412 HNAHTHIAL MZ-02-002-010-001/798
() 		2202002000NRG24201220230359651 21/12/2023 C.Lalrohlui 2202002WL002318 C.Lalrohlui 00415 SBIN0013885 2988 2988 Processed 07/02/2024 0202889253 MRS C LALROHLUI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
413 HNAHTHIAL MZ-02-002-010-001/914
() 		2202002000NRG24201220230359756 21/12/2023 PC Lalrintluangi 2202002WL002318 PC Lalrintluangi 00415 SBIN0016361 2988 2988 Processed 07/02/2024 0202889250 MISS PC LALRINTLUANGI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
Total 1234044 1234044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Canara Bank CNRB0004152 LUNGLEI 2988
2 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 5976
3 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2988
4 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 20916
5 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Mizoram Rural Bank SBIN0RRMIGB Khatla 2988
6 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2988
7 HNAHTHIAL MZ2202002_211223APB_FTO_12778 Punjab & Sind Bank PSIB0021125 Punjab and Sind Bank, Sikulpuikawn 2988
8 HNAHTHIAL MZ2202002_211223APB_FTO_12778 State Bank of India SBIN0003810 LUNGLEI 2988
9 HNAHTHIAL MZ2202002_211223APB_FTO_12778 State Bank of India SBIN0005827 HNAHTHIAL 1183248
10 HNAHTHIAL MZ2202002_211223APB_FTO_12778 State Bank of India SBIN0013885 THENZAWL 2988
11 HNAHTHIAL MZ2202002_211223APB_FTO_12778 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2988

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