Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:29:59 AM

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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_010823APB_FTO_5632

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)

HNAHTHIAL

MZ-02-002-024-001/172
()

2202002000NRG24010820230151417

01/08/2023

H Malsawmtluanga

2202002WL000910

H Malsawmtluanga

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348083

MR MALSAWMTLUANGA MALSAWMTLUANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/173
()

2202002000NRG24010820230151418

01/08/2023

Aihnuni

2202002WL000910

Aihnuni

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348116

Mrs. AIHNUNI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/183
()

2202002000NRG24010820230151428

01/08/2023

MC LALHNUNA

2202002WL000910

MC LALHNUNA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348082

Mr. LALHNUNA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/184
()

2202002000NRG24010820230151429

01/08/2023

Siamhmingthanga

2202002WL000910

Siamhmingthanga

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347958

MR SIAMHMINGTHANGA SIAMHMINGTHANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/189
()

2202002000NRG24010820230151434

01/08/2023

Lalnunpari

2202002WL000910

Lalnunpari

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348089

Mrs. LALNUNPARI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/195
()

2202002000NRG24010820230151439

01/08/2023

J Lalnghakliani

2202002WL000910

J Lalnghakliani

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348101

MRS J LALNGHAKLIANI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/196
()

2202002000NRG24010820230151440

01/08/2023

Laltlanmawii

2202002WL000910

Laltlanmawii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348115

Mrs. LALTLANMAWII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/210
()

2202002000NRG24010820230151453

01/08/2023

B Lalthlengliana

2202002WL000910

B Lalthlengliana

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348109

Mr. B LALTHLENGLIANA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/218
()

2202002000NRG24010820230151460

01/08/2023

K Lalremliana

2202002WL000910

K Lalremliana

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348085

Mr. K.LALREMLIANA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/225
()

2202002000NRG24010820230151467

01/08/2023

Elizabeth Malsawmtluangi

2202002WL000910

Elizabeth Malsawmtluangi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348106

Miss. ELIZABETH MALSAWMTLUANGI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/227
()

2202002000NRG24010820230151469

01/08/2023

K.VANLALTHUAMA

2202002WL000910

K.VANLALTHUAMA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348095

Mr. K.VANLALTHUAMA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/232
()

2202002000NRG24010820230151473

01/08/2023

Lallawmsiami

2202002WL000910

Lallawmsiami

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348097

Mr. LAWMSIAMI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/259
()

2202002000NRG24010820230151496

01/08/2023

BIAKHNEMI

2202002WL000910

BIAKHNEMI

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348113

Mrs. BIAKHNEMI Opt by LALCHHANHIMI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/260
()

2202002000NRG24010820230151497

01/08/2023

Lalnunsiami

2202002WL000910

Lalnunsiami

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347960

MRS LALNUNSIAMI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/280
()

2202002000NRG24010820230151513

01/08/2023

Ralkapengi

2202002WL000910

Ralkapengi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348090

Mrs. RALKAPENGI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/291
()

2202002000NRG24010820230151524

01/08/2023

Lalduhsaki

2202002WL000910

Lalduhsaki

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348104

ROSANGLIANA ROSANGLIANA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/299
()

2202002000NRG24010820230151531

01/08/2023

KHAWLTHANGPUII

2202002WL000910

KHAWLTHANGPUII

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348099

Mrs. KHAWLTHANGPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/300
()

2202002000NRG24010820230151532

01/08/2023

HS Lalneihtluanga

2202002WL000910

HS Lalneihtluanga

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347956

MR H LALNEIHTLUANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/308
()

2202002000NRG24010820230151539

01/08/2023

TH Nohliangi

2202002WL000910

TH Nohliangi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347954

MRS NOHLIANGI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/316
()

2202002000NRG24010820230151544

01/08/2023

J Lalrinmawii

2202002WL000910

J Lalrinmawii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348088

Mr. NGHAKMAWIA N LALRINMAWII JONGTE .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/325
()

2202002000NRG24010820230151552

01/08/2023

Lalrinmawii

2202002WL000910

Lalrinmawii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348079

MR C ZONUNMAWIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/373
()

2202002000NRG24010820230151565

01/08/2023

Lalramfawni

2202002WL000910

Lalramfawni

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347957

MRS LALRAMFAWNI LALRAMFAWNI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/377
()

2202002000NRG24010820230151567

01/08/2023

Lalhmachhuani

2202002WL000910

Lalhmachhuani

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347955

MRS K LALHMACHHUANI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/408
()

2202002000NRG24010820230151570

01/08/2023

VANLALTHANGA

2202002WL000910

VANLALTHANGA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348078

Mr. VANLALTHANGA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/414
()

2202002000NRG24010820230151571

01/08/2023

LIANHNUNA

2202002WL000910

LIANHNUNA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348076

Mr. J.LIANHNUNA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/423
()

2202002000NRG24010820230151579

01/08/2023

R. LALCHUNGNUNGA

2202002WL000910

R. LALCHUNGNUNGA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347961

MR R LALCHUNGNUNGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/425
()

2202002000NRG24010820230151581

01/08/2023

K.LALVUNGA

2202002WL000910

K.LALVUNGA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348084

Mr. LALVUNGA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/434
()

2202002000NRG24010820230151586

01/08/2023

J Laldinliana

2202002WL000910

J Laldinliana

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348121

Mr. LALDINLIANA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/436
()

2202002000NRG24010820230151588

01/08/2023

J.Rokhawmthanga

2202002WL000910

J.Rokhawmthanga

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348092

MR J ROKHAWMTHANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/437
()

2202002000NRG24010820230151589

01/08/2023

C BIAKKUNGA

2202002WL000910

C BIAKKUNGA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348102

M/s. BIAKKUNGA K.LALTHIANGHLIMI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/439
()

2202002000NRG24010820230151591

01/08/2023

Eden Zoramthara

2202002WL000910

Eden Zoramthara

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348120

MR EDEN ZORAMTHARA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/442
()

2202002000NRG24010820230151594

01/08/2023

LALHULIANA

2202002WL000910

LALHULIANA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347959

MR RLALHULIANA RLALHULIANA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/447
()

2202002000NRG24010820230151598

01/08/2023

Lalbiakzuali

2202002WL000910

Lalbiakzuali

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348077

Mr. LALNUNNEMA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/449
()

2202002000NRG24010820230151599

01/08/2023

J.Laltanpuia

2202002WL000910

J.Laltanpuia

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348086

Mr. LALTANPUIA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/452
()

2202002000NRG24010820230151602

01/08/2023

LALRINPUII

2202002WL000910

LALRINPUII

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348105

MRS LALRINPUII

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/455
()

2202002000NRG24010820230151605

01/08/2023

Lallawmsangi

2202002WL000910

Lallawmsangi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348093

Mrs. LALLAWMSANGI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/480
()

2202002000NRG24010820230151611

01/08/2023

CS Vanlalthara

2202002WL000910

CS Vanlalthara

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348087

Mr. CS VANLALTHARA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/559
()

2202002000NRG24010820230151637

01/08/2023

Lalengmawia

2202002WL000910

Lalengmawia

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348075

MR LALENGMAWIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/582
()

2202002000NRG24010820230151650

01/08/2023

C Lalthlamuana

2202002WL000910

C Lalthlamuana

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348112

Mr. C LALTHLAMUANA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/593
()

2202002000NRG24010820230151652

01/08/2023

Lalmana

2202002WL000910

Lalmana

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173347953

Mr. V.LALMANA LP LALSANGZUALI

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/602
()

2202002000NRG24010820230151654

01/08/2023

RK Rozampuii

2202002WL000910

RK Rozampuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348098

Mrs. RK ROZAMPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/604
()

2202002000NRG24010820230151655

01/08/2023

Lianzingi

2202002WL000910

Lianzingi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348114

MRS LIANZINGI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/615
()

2202002000NRG24010820230151657

01/08/2023

Chhawnthangi

2202002WL000910

Chhawnthangi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348103

Mrs. CHHAWNTHANGI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-025-001/26
()

2202002000NRG24010820230151660

01/08/2023

THARZUALA

2202002WL000910

THARZUALA

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348091

MR THARZUALA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-027-001/510
()

2202002000NRG24010820230151664

01/08/2023

Vanlalhmangaihi

2202002WL000910

Vanlalhmangaihi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348111

Mrs. VANLALHMANGAIHI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/1
()

2202002000NRG24010820230151665

01/08/2023

H Lalmuanzuali

2202002WL000910

H Lalmuanzuali

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348081

Miss. LALMUANZUALI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/2
()

2202002000NRG24010820230151666

01/08/2023

Lalrinpuii

2202002WL000910

Lalrinpuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348100

Mrs. LALRINPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/3
()

2202002000NRG24010820230151667

01/08/2023

Rochampuii

2202002WL000910

Rochampuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348118

Mrs. ROCHAMPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/620
()

2202002000NRG24010820230151669

01/08/2023

Lalhmunsangi

2202002WL000910

Lalhmunsangi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348094

Mrs. LALHMUNSANGI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/621
()

2202002000NRG24010820230151670

01/08/2023

Lalhlupuii

2202002WL000910

Lalhlupuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348108

Mrs. K ;LALHLUPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/623
()

2202002000NRG24010820230151671

01/08/2023

Lalramngaii

2202002WL000910

Lalramngaii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348096

Ms. LALRAMNGAII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/624
()

2202002000NRG24010820230151672

01/08/2023

C Lalsangliani

2202002WL000910

C Lalsangliani

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348117

Mrs. C.LALSANGLIANI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/625
()

2202002000NRG24010820230151673

01/08/2023

Lalrinawmi

2202002WL000910

Lalrinawmi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348110

Mrs. LALRINAWMI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/626
()

2202002000NRG24010820230151674

01/08/2023

Zodinpuii

2202002WL000910

Zodinpuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348080

MISS ZODINPUII

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-030-001/633
()

2202002000NRG24010820230151680

01/08/2023

Lianthangpuii

2202002WL000910

Lianthangpuii

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348119

Miss. LIANTHANGPUII .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-030-001/635
()

2202002000NRG24010820230151682

01/08/2023

Pc Lalnunnemi

2202002WL000910

Pc Lalnunnemi

00293

SBIN0RRMIGB

1245

Processed

04/08/2023

4173348107

Mrs. PC LALNUNNEMI .

MIZORAM RURAL BANK(607230)

SubTotal

69720

HNAHTHIAL

MZ-02-002-024-001/167
()

2202002000NRG24010820230151413

01/08/2023

J.LALRINGA

2202002WL000910

J.LALRINGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347995

Mr. LALRINGA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/169
()

2202002000NRG24010820230151414

01/08/2023

BIAKCHHUNGA

2202002WL000910

BIAKCHHUNGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348038

MR CBIAKCHHUNGA CBIAKCHHUNGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/170
()

2202002000NRG24010820230151415

01/08/2023

H.CHHAWNKIMA

2202002WL000910

H.CHHAWNKIMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348135

MR H CHHAWNKIMA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/171
()

2202002000NRG24010820230151416

01/08/2023

B.ROHMINGTHANGA

2202002WL000910

B.ROHMINGTHANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347986

MR BROHMINGTHANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/174
()

2202002000NRG24010820230151419

01/08/2023

Lalvulmawia

2202002WL000910

Lalvulmawia

00415

SBIN0005827

1245

Processed

04/08/2023

4173348005

MR LALVULMAWIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/175
()

2202002000NRG24010820230151420

01/08/2023

V.ZOLIANA

2202002WL000910

V.ZOLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348032

MR ZOLIANA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/176
()

2202002000NRG24010820230151421

01/08/2023

THANZAMI

2202002WL000910

THANZAMI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348000

MRS THANZAMI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/177
()

2202002000NRG24010820230151422

01/08/2023

LALTLINGPUIA

2202002WL000910

LALTLINGPUIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348031

Mr. LALTLINGPUIA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/178
()

2202002000NRG24010820230151423

01/08/2023

MC THANIRHA

2202002WL000910

MC THANIRHA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348021

Mr. MCTHANIRHA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/179
()

2202002000NRG24010820230151424

01/08/2023

LALNGHAKLIANA

2202002WL000910

LALNGHAKLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348002

MR LALNGHAKLIANA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/180
()

2202002000NRG24010820230151425

01/08/2023

DARCHHUMA

2202002WL000910

DARCHHUMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347962

MR DARCHHUMA DARCHHUMA DARCHHUMA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/181
()

2202002000NRG24010820230151426

01/08/2023

VANHLIRA

2202002WL000910

VANHLIRA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348018

MR VANHLIRA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/185
()

2202002000NRG24010820230151430

01/08/2023

LALRUATTHANGA

2202002WL000910

LALRUATTHANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348127

MR RUATTHANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/186
()

2202002000NRG24010820230151431

01/08/2023

Vanchhingpuii

2202002WL000910

Vanchhingpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348054

MRS VANCHHING PUII

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/187
()

2202002000NRG24010820230151432

01/08/2023

MC Lallawmtluanga

2202002WL000910

MC Lallawmtluanga

00415

SBIN0005827

1245

Processed

04/08/2023

4173348020

MR MC LALLAWMTLUANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/188
()

2202002000NRG24010820230151433

01/08/2023

Suichani

2202002WL000910

Suichani

00415

SBIN0005827

1245

Processed

04/08/2023

4173348026

MRS SUICHANI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/191
()

2202002000NRG24010820230151435

01/08/2023

K.PAKUNGA

2202002WL000910

K.PAKUNGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348003

MR PAKUNGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/192
()

2202002000NRG24010820230151436

01/08/2023

SIAMVELA

2202002WL000910

SIAMVELA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348036

MR SIAMVELA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/193
()

2202002000NRG24010820230151437

01/08/2023

ZONUNMAWII

2202002WL000910

ZONUNMAWII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348019

MRS ZONUNMAWII

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/194
()

2202002000NRG24010820230151438

01/08/2023

Lalhmingchhuani

2202002WL000910

Lalhmingchhuani

00415

SBIN0005827

1245

Processed

04/08/2023

4173347951

MRS LALHMINGCHHUANI LALHMINGCHHUANI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/198
()

2202002000NRG24010820230151441

01/08/2023

Ramtharnghaka

2202002WL000910

Ramtharnghaka

00415

SBIN0005827

1245

Processed

04/08/2023

4173348048

MR RAMTHARNGHAKA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/200
()

2202002000NRG24010820230151443

01/08/2023

T.LALHMINGTHANGA

2202002WL000910

T.LALHMINGTHANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348049

MR T LALHMINGTHANGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/201
()

2202002000NRG24010820230151444

01/08/2023

H.ROSANGLIANA

2202002WL000910

H.ROSANGLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348028

Mr. H.ROSANGLIANA .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/203
()

2202002000NRG24010820230151446

01/08/2023

H.THANSIAMA

2202002WL000910

H.THANSIAMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348123

MR H THANSIAMA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/205
()

2202002000NRG24010820230151448

01/08/2023

LALNUNMAWIA

2202002WL000910

LALNUNMAWIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348125

MR H LALNUNMAWIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/207
()

2202002000NRG24010820230151450

01/08/2023

J Lalhmangaihzuali

2202002WL000910

J Lalhmangaihzuali

00415

SBIN0005827

1245

Processed

04/08/2023

4173348024

MRS LALHMANGAIHZUALI LALHMANGAIHZUALI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/208
()

2202002000NRG24010820230151451

01/08/2023

SUIHNEMI

2202002WL000910

SUIHNEMI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348062

MRS SUIHNEMI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/211
()

2202002000NRG24010820230151454

01/08/2023

VL Hmangaihzuali

2202002WL000910

VL Hmangaihzuali

00415

SBIN0005827

1245

Processed

04/08/2023

4173348001

MRS HMANGAIHZUALI VL

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/212
()

2202002000NRG24010820230151455

01/08/2023

BIAKZAUVA

2202002WL000910

BIAKZAUVA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347965

MR BIAKZAUVA BIAKZAUVA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/213
()

2202002000NRG24010820230151456

01/08/2023

R.ROTHUAMA

2202002WL000910

R.ROTHUAMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348008

MR ROTHUAMA RALTE

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/214
()

2202002000NRG24010820230151457

01/08/2023

NGUNHLIANGI

2202002WL000910

NGUNHLIANGI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348023

MRS NGUNHLIANGI NGUNHLIANGI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/217
()

2202002000NRG24010820230151459

01/08/2023

LALFINGKIMA

2202002WL000910

LALFINGKIMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348014

MR LALFINGKIMA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/219
()

2202002000NRG24010820230151461

01/08/2023

K.ROLUAHPUIA

2202002WL000910

K.ROLUAHPUIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347985

MR KROLUAHPUIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/220
()

2202002000NRG24010820230151462

01/08/2023

Vanlalruati

2202002WL000910

Vanlalruati

00415

SBIN0005827

1245

Processed

04/08/2023

4173348012

Mrs. VANLALRUATI .

MIZORAM RURAL BANK(607230)

HNAHTHIAL

MZ-02-002-024-001/221
()

2202002000NRG24010820230151463

01/08/2023

C.Lalenkawla

2202002WL000910

C.Lalenkawla

00415

SBIN0005827

1245

Processed

04/08/2023

4173348007

MR C LALENKAWLA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/222
()

2202002000NRG24010820230151464

01/08/2023

VALLALSENI

2202002WL000910

VALLALSENI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348053

MRS VANLALSENI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/223
()

2202002000NRG24010820230151465

01/08/2023

RAMDINENGA

2202002WL000910

RAMDINENGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347984

MR RAMDINENGA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/224
()

2202002000NRG24010820230151466

01/08/2023

J.RAMTHIANGHLIMA

2202002WL000910

J.RAMTHIANGHLIMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348039

MR J RAMTHIANGHLIMA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/230
()

2202002000NRG24010820230151471

01/08/2023

Chawikungi

2202002WL000910

Chawikungi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347949

MR CHAWIKUNGI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/237
()

2202002000NRG24010820230151477

01/08/2023

HS LALNGHINGLOVA

2202002WL000910

HS LALNGHINGLOVA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348009

MR LALNGHINGLOVA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/238
()

2202002000NRG24010820230151478

01/08/2023

THANGNGHILHLOVI

2202002WL000910

THANGNGHILHLOVI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348128

MRS K THANGNGHILHLOVI

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/239
()

2202002000NRG24010820230151479

01/08/2023

LALMUANPUIA

2202002WL000910

LALMUANPUIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348047

MR LALMUANPUIA

STATE BANK OF INDIA(508548)

HNAHTHIAL

MZ-02-002-024-001/240
()

2202002000NRG24010820230151480

01/08/2023

Lalsangpuii

2202002WL000910

Lalsangpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173347983

Mr. DENGHMINGTHANGA .

MIZORAM RURAL BANK(607230)

100

HNAHTHIAL

MZ-02-002-024-001/241
()

2202002000NRG24010820230151481

01/08/2023

Lalchhuanawma

2202002WL000910

Lalchhuanawma

00415

SBIN0005827

1245

Processed

04/08/2023

4173347992

MR LALCHHUANAWMA

STATE BANK OF INDIA(508548)

101

HNAHTHIAL

MZ-02-002-024-001/242
()

2202002000NRG24010820230151482

01/08/2023

T.ROKHARA

2202002WL000910

T.ROKHARA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348016

MR ROKHARA ROKHARA

STATE BANK OF INDIA(508548)

102

HNAHTHIAL

MZ-02-002-024-001/243
()

2202002000NRG24010820230151483

01/08/2023

LAWMZINGI

2202002WL000910

LAWMZINGI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348132

MRS LAWMZINGI

STATE BANK OF INDIA(508548)

103

HNAHTHIAL

MZ-02-002-024-001/247
()

2202002000NRG24010820230151487

01/08/2023

R.LALTANPUIA

2202002WL000910

R.LALTANPUIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347993

MR RLALTANPUIA

STATE BANK OF INDIA(508548)

104

HNAHTHIAL

MZ-02-002-024-001/248
()

2202002000NRG24010820230151488

01/08/2023

Lalrinzuali

2202002WL000910

Lalrinzuali

00415

SBIN0005827

1245

Processed

04/08/2023

4173348074

LALENGA N LALRINZUALI .

MIZORAM RURAL BANK(607230)

105

HNAHTHIAL

MZ-02-002-024-001/249
()

2202002000NRG24010820230151489

01/08/2023

Laltlankimi

2202002WL000910

Laltlankimi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348143

MRS LALTLANKIMI

STATE BANK OF INDIA(508548)

106

HNAHTHIAL

MZ-02-002-024-001/251
()

2202002000NRG24010820230151490

01/08/2023

BIAKMAWIA

2202002WL000910

BIAKMAWIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348010

MR BIAKMAWIA

STATE BANK OF INDIA(508548)

107

HNAHTHIAL

MZ-02-002-024-001/252
()

2202002000NRG24010820230151491

01/08/2023

Dimbawihi

2202002WL000910

Dimbawihi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348063

MRS DIMBAWIHI DIMBAWIHI

STATE BANK OF INDIA(508548)

108

HNAHTHIAL

MZ-02-002-024-001/253
()

2202002000NRG24010820230151492

01/08/2023

Biakveli

2202002WL000910

Biakveli

00415

SBIN0005827

1245

Processed

04/08/2023

4173347933

Mr. LALTHANZAUVA .

MIZORAM RURAL BANK(607230)

109

HNAHTHIAL

MZ-02-002-024-001/254
()

2202002000NRG24010820230151493

01/08/2023

RAMDINNGHETA

2202002WL000910

RAMDINNGHETA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347935

MR RAMDINNGHETA

STATE BANK OF INDIA(508548)

110

HNAHTHIAL

MZ-02-002-024-001/255
()

2202002000NRG24010820230151494

01/08/2023

T.Lallianzuala

2202002WL000910

T.Lallianzuala

00415

SBIN0005827

1245

Processed

04/08/2023

4173348037

Mr. CHHUANVAWRA .

MIZORAM RURAL BANK(607230)

111

HNAHTHIAL

MZ-02-002-024-001/258
()

2202002000NRG24010820230151495

01/08/2023

BIAKMUANA

2202002WL000910

BIAKMUANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347999

MR BIAKMUANA

STATE BANK OF INDIA(508548)

112

HNAHTHIAL

MZ-02-002-024-001/262
()

2202002000NRG24010820230151499

01/08/2023

Damdawngi

2202002WL000910

Damdawngi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348011

MRS DAMDAWNGI DAMDAWNGI

STATE BANK OF INDIA(508548)

113

HNAHTHIAL

MZ-02-002-024-001/263
()

2202002000NRG24010820230151500

01/08/2023

Lalngaihzuala

2202002WL000910

Lalngaihzuala

00415

SBIN0005827

1245

Processed

04/08/2023

4173347981

Mr. SAWITHUAMA N LALNGAIHZUALA .

MIZORAM RURAL BANK(607230)

114

HNAHTHIAL

MZ-02-002-024-001/265
()

2202002000NRG24010820230151501

01/08/2023

NGUNKILI

2202002WL000910

NGUNKILI

00415

SBIN0005827

1245

Processed

04/08/2023

4173347988

Mrs. NGUNKILI .

MIZORAM RURAL BANK(607230)

115

HNAHTHIAL

MZ-02-002-024-001/266
()

2202002000NRG24010820230151502

01/08/2023

LALNGAIHAWMA

2202002WL000910

LALNGAIHAWMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347996

MR FLALNGAIHAWMA FLALNGAIHAWMA

STATE BANK OF INDIA(508548)

116

HNAHTHIAL

MZ-02-002-024-001/267
()

2202002000NRG24010820230151503

01/08/2023

J.BIAKLIANA

2202002WL000910

J.BIAKLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347994

MR J BIAKLIANA

STATE BANK OF INDIA(508548)

117

HNAHTHIAL

MZ-02-002-024-001/268
()

2202002000NRG24010820230151504

01/08/2023

C.LALRINSANGA

2202002WL000910

C.LALRINSANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348013

MR LALRINSANGA LALRINSANGA

STATE BANK OF INDIA(508548)

118

HNAHTHIAL

MZ-02-002-024-001/270
()

2202002000NRG24010820230151505

01/08/2023

VANRAMMAWII

2202002WL000910

VANRAMMAWII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348022

MRS VANRAMMAWII VANRAMMAWII

STATE BANK OF INDIA(508548)

119

HNAHTHIAL

MZ-02-002-024-001/272
()

2202002000NRG24010820230151506

01/08/2023

Laldinpari

2202002WL000910

Laldinpari

00415

SBIN0005827

1245

Processed

04/08/2023

4173348134

MRS HS LALDINPARI

STATE BANK OF INDIA(508548)

120

HNAHTHIAL

MZ-02-002-024-001/274
()

2202002000NRG24010820230151507

01/08/2023

LALREMTLUANGA

2202002WL000910

LALREMTLUANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348027

MR PC LALREMTLUANGA

STATE BANK OF INDIA(508548)

121

HNAHTHIAL

MZ-02-002-024-001/275
()

2202002000NRG24010820230151508

01/08/2023

C MALSAWMA

2202002WL000910

C MALSAWMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348004

MR C MALSAWMA

STATE BANK OF INDIA(508548)

122

HNAHTHIAL

MZ-02-002-024-001/276
()

2202002000NRG24010820230151509

01/08/2023

ZOSANGA

2202002WL000910

ZOSANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348042

MR ZOSANGA

STATE BANK OF INDIA(508548)

123

HNAHTHIAL

MZ-02-002-024-001/277
()

2202002000NRG24010820230151510

01/08/2023

HRANGLIANI

2202002WL000910

HRANGLIANI

00415

SBIN0005827

1245

Processed

04/08/2023

4173347997

Mrs. HRANGLIANI AND ROCHANPUII .

MIZORAM RURAL BANK(607230)

124

HNAHTHIAL

MZ-02-002-024-001/278
()

2202002000NRG24010820230151511

01/08/2023

LALCHUHA

2202002WL000910

LALCHUHA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348046

MR LALCHUHA

STATE BANK OF INDIA(508548)

125

HNAHTHIAL

MZ-02-002-024-001/279
()

2202002000NRG24010820230151512

01/08/2023

Johny Zonunmawia

2202002WL000910

Johny Zonunmawia

00415

SBIN0005827

1245

Processed

04/08/2023

4173347930

MR JOHNY ZONUNMAWIA

STATE BANK OF INDIA(508548)

126

HNAHTHIAL

MZ-02-002-024-001/281
()

2202002000NRG24010820230151514

01/08/2023

ZOTHANGPUII

2202002WL000910

ZOTHANGPUII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348029

MRS ZOTHANGPUII

STATE BANK OF INDIA(508548)

127

HNAHTHIAL

MZ-02-002-024-001/282
()

2202002000NRG24010820230151515

01/08/2023

MC LALLUAIA

2202002WL000910

MC LALLUAIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347979

MR MCLALLUAIA

STATE BANK OF INDIA(508548)

128

HNAHTHIAL

MZ-02-002-024-001/284
()

2202002000NRG24010820230151517

01/08/2023

Zonunthari

2202002WL000910

Zonunthari

00415

SBIN0005827

1245

Processed

04/08/2023

4173348045

Mrs. LALCHHUNGI .

MIZORAM RURAL BANK(607230)

129

HNAHTHIAL

MZ-02-002-024-001/286
()

2202002000NRG24010820230151519

01/08/2023

LALNUNHLIMA

2202002WL000910

LALNUNHLIMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348122

Mr. H.LALNUNHLIMA .

MIZORAM RURAL BANK(607230)

130

HNAHTHIAL

MZ-02-002-024-001/287
()

2202002000NRG24010820230151520

01/08/2023

C.LALTHANGZAUVA

2202002WL000910

C.LALTHANGZAUVA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347966

MR LALTHANGZAUVA

STATE BANK OF INDIA(508548)

131

HNAHTHIAL

MZ-02-002-024-001/288
()

2202002000NRG24010820230151521

01/08/2023

C.ROHMINGLIANA

2202002WL000910

C.ROHMINGLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348124

MR ROHMINGLIANA

STATE BANK OF INDIA(508548)

132

HNAHTHIAL

MZ-02-002-024-001/289
()

2202002000NRG24010820230151522

01/08/2023

Isak Lalrinawma

2202002WL000910

Isak Lalrinawma

00415

SBIN0005827

1245

Processed

04/08/2023

4173347931

Mr. C.ZAIMAWIA .

MIZORAM RURAL BANK(607230)

133

HNAHTHIAL

MZ-02-002-024-001/290
()

2202002000NRG24010820230151523

01/08/2023

MC SIAMKIMA

2202002WL000910

MC SIAMKIMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348017

MR MC SIAMKIMA

STATE BANK OF INDIA(508548)

134

HNAHTHIAL

MZ-02-002-024-001/292
()

2202002000NRG24010820230151525

01/08/2023

BIAKPARI

2202002WL000910

BIAKPARI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348041

MRS BIAKPARI BIAKPARI

STATE BANK OF INDIA(508548)

135

HNAHTHIAL

MZ-02-002-024-001/293
()

2202002000NRG24010820230151526

01/08/2023

LALRAMENGI

2202002WL000910

LALRAMENGI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348033

MRS LALRAMENGI LALRAMENGI

STATE BANK OF INDIA(508548)

136

HNAHTHIAL

MZ-02-002-024-001/295
()

2202002000NRG24010820230151527

01/08/2023

Romawii

2202002WL000910

Romawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348150

MRS ROMAWII

STATE BANK OF INDIA(508548)

137

HNAHTHIAL

MZ-02-002-024-001/297
()

2202002000NRG24010820230151529

01/08/2023

ZODINPUII

2202002WL000910

ZODINPUII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348059

MRS ZODINPUII

STATE BANK OF INDIA(508548)

138

HNAHTHIAL

MZ-02-002-024-001/298
()

2202002000NRG24010820230151530

01/08/2023

T.LAWMSANGA

2202002WL000910

T.LAWMSANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347991

MR T LAWMSANGA

STATE BANK OF INDIA(508548)

139

HNAHTHIAL

MZ-02-002-024-001/301
()

2202002000NRG24010820230151533

01/08/2023

Zalawma

2202002WL000910

Zalawma

00415

SBIN0005827

1245

Processed

04/08/2023

4173347980

MR HNIARVUNGA

STATE BANK OF INDIA(508548)

140

HNAHTHIAL

MZ-02-002-024-001/302
()

2202002000NRG24010820230151534

01/08/2023

C.LALDUHAWMA

2202002WL000910

C.LALDUHAWMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348006

MR CLALDUHAWMA CLALDUHAWMA

STATE BANK OF INDIA(508548)

141

HNAHTHIAL

MZ-02-002-024-001/304
()

2202002000NRG24010820230151535

01/08/2023

KIMTEI

2202002WL000910

KIMTEI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348025

MRS LALTHAKIMI

STATE BANK OF INDIA(508548)

142

HNAHTHIAL

MZ-02-002-024-001/306
()

2202002000NRG24010820230151537

01/08/2023

Lalthanzuali

2202002WL000910

Lalthanzuali

00415

SBIN0005827

1245

Processed

04/08/2023

4173348015

MRS LALTHANZUALI

STATE BANK OF INDIA(508548)

143

HNAHTHIAL

MZ-02-002-024-001/309
()

2202002000NRG24010820230151540

01/08/2023

T.LAWMZUALA

2202002WL000910

T.LAWMZUALA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347998

MR TLAWMZUALA

STATE BANK OF INDIA(508548)

144

HNAHTHIAL

MZ-02-002-024-001/311
()

2202002000NRG24010820230151542

01/08/2023

H.LALTHLAMUANA

2202002WL000910

H.LALTHLAMUANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348043

MR LALTHLAMUANA LALTHLAMUANA

STATE BANK OF INDIA(508548)

145

HNAHTHIAL

MZ-02-002-024-001/312
()

2202002000NRG24010820230151543

01/08/2023

CS Lalneihkimi

2202002WL000910

CS Lalneihkimi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348035

MRS LALNEIHKIMI

STATE BANK OF INDIA(508548)

146

HNAHTHIAL

MZ-02-002-024-001/317
()

2202002000NRG24010820230151545

01/08/2023

Lalparliani

2202002WL000910

Lalparliani

00415

SBIN0005827

1245

Processed

04/08/2023

4173348030

MRS LALPARLIANI LALPARLIANI

STATE BANK OF INDIA(508548)

147

HNAHTHIAL

MZ-02-002-024-001/320
()

2202002000NRG24010820230151547

01/08/2023

Ganga Devi

2202002WL000910

Ganga Devi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348034

MRS GANGA DEVI

STATE BANK OF INDIA(508548)

148

HNAHTHIAL

MZ-02-002-024-001/321
()

2202002000NRG24010820230151548

01/08/2023

Lalromawii

2202002WL000910

Lalromawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173347948

Mrs. ROMAWII .

MIZORAM RURAL BANK(607230)

149

HNAHTHIAL

MZ-02-002-024-001/322
()

2202002000NRG24010820230151549

01/08/2023

Zasiami

2202002WL000910

Zasiami

00415

SBIN0005827

1245

Processed

04/08/2023

4173347942

MRS ZASIAMI

STATE BANK OF INDIA(508548)

150

HNAHTHIAL

MZ-02-002-024-001/323
()

2202002000NRG24010820230151550

01/08/2023

Lalthlengliani

2202002WL000910

Lalthlengliani

00415

SBIN0005827

1245

Processed

04/08/2023

4173347987

M/s. LALRUATKIMA N LALTHLENGLIANI .

MIZORAM RURAL BANK(607230)

151

HNAHTHIAL

MZ-02-002-024-001/324
()

2202002000NRG24010820230151551

01/08/2023

Zothansangi

2202002WL000910

Zothansangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348139

ZOTHANSANGI

STATE BANK OF INDIA(508548)

152

HNAHTHIAL

MZ-02-002-024-001/326
()

2202002000NRG24010820230151553

01/08/2023

Lalrimawii

2202002WL000910

Lalrimawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348131

MRS LALRIMAWII

STATE BANK OF INDIA(508548)

153

HNAHTHIAL

MZ-02-002-024-001/327
()

2202002000NRG24010820230151554

01/08/2023

Zosangliani

2202002WL000910

Zosangliani

00415

SBIN0005827

1245

Processed

04/08/2023

4173348050

MRS ZOSANGLIANI

STATE BANK OF INDIA(508548)

154

HNAHTHIAL

MZ-02-002-024-001/330
()

2202002000NRG24010820230151555

01/08/2023

BIAKMAWIA HMAR

2202002WL000910

BIAKMAWIA HMAR

00415

SBIN0005827

1245

Processed

04/08/2023

4173348129

MR BIAKMAWIA HMAR

STATE BANK OF INDIA(508548)

155

HNAHTHIAL

MZ-02-002-024-001/332
()

2202002000NRG24010820230151557

01/08/2023

ZIRSANGLIANI

2202002WL000910

ZIRSANGLIANI

00415

SBIN0005827

1245

Processed

04/08/2023

4173347982

MRS ZIRSANGLIANI

STATE BANK OF INDIA(508548)

156

HNAHTHIAL

MZ-02-002-024-001/334
()

2202002000NRG24010820230151558

01/08/2023

K.LALTHANLUAIA

2202002WL000910

K.LALTHANLUAIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347989

K LALTHANLUAIA

STATE BANK OF INDIA(508548)

157

HNAHTHIAL

MZ-02-002-024-001/336
()

2202002000NRG24010820230151559

01/08/2023

Zolianmawii

2202002WL000910

Zolianmawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348137

MRS ZOLIANMAWII

STATE BANK OF INDIA(508548)

158

HNAHTHIAL

MZ-02-002-024-001/338
()

2202002000NRG24010820230151561

01/08/2023

MC LALRINZUALA

2202002WL000910

MC LALRINZUALA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347978

MR LALRINZUALA

STATE BANK OF INDIA(508548)

159

HNAHTHIAL

MZ-02-002-024-001/342
()

2202002000NRG24010820230151562

01/08/2023

Laldingngheti

2202002WL000910

Laldingngheti

00415

SBIN0005827

1245

Processed

04/08/2023

4173348040

MRS LALDINGNGHETI

STATE BANK OF INDIA(508548)

160

HNAHTHIAL

MZ-02-002-024-001/343
()

2202002000NRG24010820230151563

01/08/2023

LALHMINGLIANI

2202002WL000910

LALHMINGLIANI

00415

SBIN0005827

1245

Processed

04/08/2023

4173347934

MRS LALHMINGLIANI

STATE BANK OF INDIA(508548)

161

HNAHTHIAL

MZ-02-002-024-001/344
()

2202002000NRG24010820230151564

01/08/2023

Salemthangi

2202002WL000910

Salemthangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348064

MRS SALEMTHANGI

STATE BANK OF INDIA(508548)

162

HNAHTHIAL

MZ-02-002-024-001/375
()

2202002000NRG24010820230151566

01/08/2023

LALCHHUANMAWII

2202002WL000910

LALCHHUANMAWII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348136

MRS LALCHHUANMAWII

STATE BANK OF INDIA(508548)

163

HNAHTHIAL

MZ-02-002-024-001/397
()

2202002000NRG24010820230151568

01/08/2023

LALRUATMAWII

2202002WL000910

LALRUATMAWII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348044

Mrs. LALRUATMAWII .

MIZORAM RURAL BANK(607230)

164

HNAHTHIAL

MZ-02-002-024-001/405
()

2202002000NRG24010820230151569

01/08/2023

LALCHHUANLIANA

2202002WL000910

LALCHHUANLIANA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347977

MR JLALCHHUANLIANA JLALCHHUANLIANA

STATE BANK OF INDIA(508548)

165

HNAHTHIAL

MZ-02-002-024-001/415
()

2202002000NRG24010820230151572

01/08/2023

ROKAMLOVA

2202002WL000910

ROKAMLOVA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348056

ROKAMLOVA ROKAMLOVA

STATE BANK OF INDIA(508548)

166

HNAHTHIAL

MZ-02-002-024-001/417
()

2202002000NRG24010820230151574

01/08/2023

LALZIKPUII

2202002WL000910

LALZIKPUII

00415

SBIN0005827

1245

Processed

04/08/2023

4173348058

MISS LALZIKPUII

STATE BANK OF INDIA(508548)

167

HNAHTHIAL

MZ-02-002-024-001/418
()

2202002000NRG24010820230151575

01/08/2023

LALRAMSIAMA

2202002WL000910

LALRAMSIAMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347968

MR LALRAMSIAMA LALRAMSIAMA

STATE BANK OF INDIA(508548)

168

HNAHTHIAL

MZ-02-002-024-001/420
()

2202002000NRG24010820230151576

01/08/2023

LALENGHLUNA

2202002WL000910

LALENGHLUNA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347972

MR MC LALENGHLUNA

STATE BANK OF INDIA(508548)

169

HNAHTHIAL

MZ-02-002-024-001/421
()

2202002000NRG24010820230151577

01/08/2023

Zorampari

2202002WL000910

Zorampari

00415

SBIN0005827

1245

Processed

04/08/2023

4173348060

Mrs. ZORAMPARI .

MIZORAM RURAL BANK(607230)

170

HNAHTHIAL

MZ-02-002-024-001/422
()

2202002000NRG24010820230151578

01/08/2023

Zonuntluanga

2202002WL000910

Zonuntluanga

00415

SBIN0005827

1245

Processed

04/08/2023

4173347970

Mrs. LALSANGZUALI .

MIZORAM RURAL BANK(607230)

171

HNAHTHIAL

MZ-02-002-024-001/427
()

2202002000NRG24010820230151582

01/08/2023

Hmingthanzuala

2202002WL000910

Hmingthanzuala

00415

SBIN0005827

1245

Processed

04/08/2023

4173348057

HMINGTHANZUALA

STATE BANK OF INDIA(508548)

172

HNAHTHIAL

MZ-02-002-024-001/433
()

2202002000NRG24010820230151585

01/08/2023

Lalruatfela

2202002WL000910

Lalruatfela

00415

SBIN0005827

1245

Processed

04/08/2023

4173347973

MR RLALRUATFELA RLALRUATFELA

STATE BANK OF INDIA(508548)

173

HNAHTHIAL

MZ-02-002-024-001/435
()

2202002000NRG24010820230151587

01/08/2023

LALHMINGSANGI

2202002WL000910

LALHMINGSANGI

00415

SBIN0005827

1245

Processed

04/08/2023

4173347971

MRS LALHMINGSANGI

STATE BANK OF INDIA(508548)

174

HNAHTHIAL

MZ-02-002-024-001/438
()

2202002000NRG24010820230151590

01/08/2023

Lalremtluangi

2202002WL000910

Lalremtluangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347976

Mr. B.LALHMINGLIANA .

MIZORAM RURAL BANK(607230)

175

HNAHTHIAL

MZ-02-002-024-001/440
()

2202002000NRG24010820230151592

01/08/2023

LALRAMHLUNI

2202002WL000910

LALRAMHLUNI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348130

Mrs. LALRAMHLUNI .

MIZORAM RURAL BANK(607230)

176

HNAHTHIAL

MZ-02-002-024-001/441
()

2202002000NRG24010820230151593

01/08/2023

Lalhmangaihzuali

2202002WL000910

Lalhmangaihzuali

00415

SBIN0005827

1245

Processed

04/08/2023

4173347932

MRS LALHMANGAIHZUALI

STATE BANK OF INDIA(508548)

177

HNAHTHIAL

MZ-02-002-024-001/445
()

2202002000NRG24010820230151596

01/08/2023

Zomuanthangi

2202002WL000910

Zomuanthangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347974

Ms. F.TLANKIMA N ZOMUANTHANGI .

MIZORAM RURAL BANK(607230)

178

HNAHTHIAL

MZ-02-002-024-001/446
()

2202002000NRG24010820230151597

01/08/2023

LALRINSANGA

2202002WL000910

LALRINSANGA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347967

MR LALRINSANGA

STATE BANK OF INDIA(508548)

179

HNAHTHIAL

MZ-02-002-024-001/450
()

2202002000NRG24010820230151600

01/08/2023

Lalruatkima

2202002WL000910

Lalruatkima

00415

SBIN0005827

1245

Processed

04/08/2023

4173347975

MR JLALRUATKIMA JLALRUATKIMA

STATE BANK OF INDIA(508548)

180

HNAHTHIAL

MZ-02-002-024-001/453
()

2202002000NRG24010820230151603

01/08/2023

B.LALHMINGMAWIA

2202002WL000910

B.LALHMINGMAWIA

00415

SBIN0005827

1245

Processed

04/08/2023

4173347969

MR LALHMINGMAWIA

STATE BANK OF INDIA(508548)

181

HNAHTHIAL

MZ-02-002-024-001/454
()

2202002000NRG24010820230151604

01/08/2023

ZOTHANPARI

2202002WL000910

ZOTHANPARI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348061

MRS ZOTHANPARI

STATE BANK OF INDIA(508548)

182

HNAHTHIAL

MZ-02-002-024-001/459
()

2202002000NRG24010820230151606

01/08/2023

K. LALCHHUANAWMA

2202002WL000910

K. LALCHHUANAWMA

00415

SBIN0005827

1245

Processed

04/08/2023

4173348055

MR LALCHHUANAWMA

STATE BANK OF INDIA(508548)

183

HNAHTHIAL

MZ-02-002-024-001/460
()

2202002000NRG24010820230151607

01/08/2023

LALTHASIAMI

2202002WL000910

LALTHASIAMI

00415

SBIN0005827

1245

Processed

04/08/2023

4173348065

MRS LALTHASIAMI

STATE BANK OF INDIA(508548)

184

HNAHTHIAL

MZ-02-002-024-001/469
()

2202002000NRG24010820230151608

01/08/2023

F.Laltlankima

2202002WL000910

F.Laltlankima

00415

SBIN0005827

1245

Processed

04/08/2023

4173348126

MR F LALTLANKIMA

STATE BANK OF INDIA(508548)

185

HNAHTHIAL

MZ-02-002-024-001/475
()

2202002000NRG24010820230151609

01/08/2023

J Lalhmunsanga

2202002WL000910

J Lalhmunsanga

00415

SBIN0005827

1245

Processed

04/08/2023

4173348138

MR LALHMUNSANGA

STATE BANK OF INDIA(508548)

186

HNAHTHIAL

MZ-02-002-024-001/477
()

2202002000NRG24010820230151610

01/08/2023

Lalruatmawii

2202002WL000910

Lalruatmawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348066

MRS LALRUATMAWII LALRUATMAWII

STATE BANK OF INDIA(508548)

187

HNAHTHIAL

MZ-02-002-024-001/490
()

2202002000NRG24010820230151612

01/08/2023

Lalremruata

2202002WL000910

Lalremruata

00415

SBIN0005827

1245

Processed

04/08/2023

4173348156

MR LALREMRUATA

STATE BANK OF INDIA(508548)

188

HNAHTHIAL

MZ-02-002-024-001/492
()

2202002000NRG24010820230151613

01/08/2023

Vanlalhriatpuia

2202002WL000910

Vanlalhriatpuia

00415

SBIN0005827

1245

Processed

04/08/2023

4173348067

Mr. VANLALHRIATPUIA .

MIZORAM RURAL BANK(607230)

189

HNAHTHIAL

MZ-02-002-024-001/498
()

2202002000NRG24010820230151614

01/08/2023

Zomuanpuia

2202002WL000910

Zomuanpuia

00415

SBIN0005827

1245

Processed

04/08/2023

4173347939

Mr. ZOMUANPUIA .

MIZORAM RURAL BANK(607230)

190

HNAHTHIAL

MZ-02-002-024-001/502
()

2202002000NRG24010820230151615

01/08/2023

Vanlalruati

2202002WL000910

Vanlalruati

00415

SBIN0005827

1245

Processed

04/08/2023

4173348133

MR VANLALRUATI KHAWMDAWLA

STATE BANK OF INDIA(508548)

191

HNAHTHIAL

MZ-02-002-024-001/505
()

2202002000NRG24010820230151617

01/08/2023

Zothanpuii

2202002WL000910

Zothanpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173347936

MRS C ZOTHANPUII

STATE BANK OF INDIA(508548)

192

HNAHTHIAL

MZ-02-002-024-001/507
()

2202002000NRG24010820230151618

01/08/2023

Lalrinnunga

2202002WL000910

Lalrinnunga

00415

SBIN0005827

1245

Processed

04/08/2023

4173347945

MR LALRINNUNGA

STATE BANK OF INDIA(508548)

193

HNAHTHIAL

MZ-02-002-024-001/511
()

2202002000NRG24010820230151619

01/08/2023

Vanlalremaa

2202002WL000910

Vanlalremaa

00415

SBIN0005827

1245

Processed

04/08/2023

4173348070

MR VANLALREMA

STATE BANK OF INDIA(508548)

194

HNAHTHIAL

MZ-02-002-024-001/512
()

2202002000NRG24010820230151620

01/08/2023

Vanhmingthangi

2202002WL000910

Vanhmingthangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347938

MRS VANHMINGTHANGI

STATE BANK OF INDIA(508548)

195

HNAHTHIAL

MZ-02-002-024-001/513
()

2202002000NRG24010820230151621

01/08/2023

R Vanlalruati

2202002WL000910

R Vanlalruati

00415

SBIN0005827

1245

Processed

04/08/2023

4173347937

MRS R VANLALRUATI

STATE BANK OF INDIA(508548)

196

HNAHTHIAL

MZ-02-002-024-001/514
()

2202002000NRG24010820230151622

01/08/2023

Lalrinmawia

2202002WL000910

Lalrinmawia

00415

SBIN0005827

1245

Processed

04/08/2023

4173347946

MR LALRINMAWIA

STATE BANK OF INDIA(508548)

197

HNAHTHIAL

MZ-02-002-024-001/520
()

2202002000NRG24010820230151623

01/08/2023

Hmingthansanga Ralte

2202002WL000910

Hmingthansanga Ralte

00415

SBIN0005827

1245

Processed

04/08/2023

4173347944

MR HMINGTHANSANGA RALTE

STATE BANK OF INDIA(508548)

198

HNAHTHIAL

MZ-02-002-024-001/523
()

2202002000NRG24010820230151624

01/08/2023

C.Vanlalhruaia

2202002WL000910

C.Vanlalhruaia

00415

SBIN0005827

1245

Processed

04/08/2023

4173348052

MR VANLALHRUAIA

STATE BANK OF INDIA(508548)

199

HNAHTHIAL

MZ-02-002-024-001/524
()

2202002000NRG24010820230151625

01/08/2023

Lalthankimi

2202002WL000910

Lalthankimi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348148

MRS LALTHANKIMI

STATE BANK OF INDIA(508548)

200

HNAHTHIAL

MZ-02-002-024-001/529
()

2202002000NRG24010820230151626

01/08/2023

J Ramdinthara

2202002WL000910

J Ramdinthara

00415

SBIN0005827

1245

Processed

04/08/2023

4173347943

MR J RAMDINTHARA

STATE BANK OF INDIA(508548)

201

HNAHTHIAL

MZ-02-002-024-001/530
()

2202002000NRG24010820230151627

01/08/2023

H Lalrinngheti

2202002WL000910

H Lalrinngheti

00415

SBIN0005827

1245

Processed

04/08/2023

4173348145

MRS HLALRINNGHETI

STATE BANK OF INDIA(508548)

202

HNAHTHIAL

MZ-02-002-024-001/532
()

2202002000NRG24010820230151628

01/08/2023

Ngurthangpuii

2202002WL000910

Ngurthangpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173347964

MRS NGURTHANGPUII

STATE BANK OF INDIA(508548)

203

HNAHTHIAL

MZ-02-002-024-001/541
()

2202002000NRG24010820230151630

01/08/2023

Lalnunhlimi

2202002WL000910

Lalnunhlimi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348152

Mrs. LALNUNHLIMI .

MIZORAM RURAL BANK(607230)

204

HNAHTHIAL

MZ-02-002-024-001/542
()

2202002000NRG24010820230151631

01/08/2023

HC Thanenga

2202002WL000910

HC Thanenga

00415

SBIN0005827

1245

Processed

04/08/2023

4173348151

MR HC THANENGA

STATE BANK OF INDIA(508548)

205

HNAHTHIAL

MZ-02-002-024-001/544
()

2202002000NRG24010820230151632

01/08/2023

F Sanglianthangi

2202002WL000910

F Sanglianthangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348153

Mrs. F SANGLIANTHANGI .

MIZORAM RURAL BANK(607230)

206

HNAHTHIAL

MZ-02-002-024-001/550
()

2202002000NRG24010820230151633

01/08/2023

Lalrampana

2202002WL000910

Lalrampana

00415

SBIN0005827

1245

Processed

04/08/2023

4173348154

MR LALRAMPANA

STATE BANK OF INDIA(508548)

207

HNAHTHIAL

MZ-02-002-024-001/553
()

2202002000NRG24010820230151634

01/08/2023

Laldingliani

2202002WL000910

Laldingliani

00415

SBIN0005827

1245

Processed

04/08/2023

4173348147

Mrs. LALDINGLIANI .

MIZORAM RURAL BANK(607230)

208

HNAHTHIAL

MZ-02-002-024-001/554
()

2202002000NRG24010820230151635

01/08/2023

Rebek Lalmuankimi

2202002WL000910

Rebek Lalmuankimi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347941

MISS REBEC LALMUANKIMI

STATE BANK OF INDIA(508548)

209

HNAHTHIAL

MZ-02-002-024-001/558
()

2202002000NRG24010820230151636

01/08/2023

Vanlalbiaki

2202002WL000910

Vanlalbiaki

00415

SBIN0005827

1245

Processed

04/08/2023

4173347940

MRS VANLALBIAKI

STATE BANK OF INDIA(508548)

210

HNAHTHIAL

MZ-02-002-024-001/560
()

2202002000NRG24010820230151638

01/08/2023

Hmingthanzuala

2202002WL000910

Hmingthanzuala

00415

SBIN0005827

1245

Processed

04/08/2023

4173348149

MR HMINGTHANZUALA

STATE BANK OF INDIA(508548)

211

HNAHTHIAL

MZ-02-002-024-001/564
()

2202002000NRG24010820230151639

01/08/2023

Laldanmawia

2202002WL000910

Laldanmawia

00415

SBIN0005827

1245

Processed

04/08/2023

4173347947

MR H LALDANMAWIA

STATE BANK OF INDIA(508548)

212

HNAHTHIAL

MZ-02-002-024-001/567
()

2202002000NRG24010820230151640

01/08/2023

V. Thangluaii

2202002WL000910

V. Thangluaii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348069

MRS THANGLUAII

STATE BANK OF INDIA(508548)

213

HNAHTHIAL

MZ-02-002-024-001/568
()

2202002000NRG24010820230151641

01/08/2023

Vanlalpari

2202002WL000910

Vanlalpari

00415

SBIN0005827

1245

Processed

04/08/2023

4173347950

Mrs. VANLALPARI .

MIZORAM RURAL BANK(607230)

214

HNAHTHIAL

MZ-02-002-024-001/570
()

2202002000NRG24010820230151642

01/08/2023

Lalrinchhani

2202002WL000910

Lalrinchhani

00415

SBIN0005827

1245

Processed

04/08/2023

4173347952

MISS LALRINCHHANI

STATE BANK OF INDIA(508548)

215

HNAHTHIAL

MZ-02-002-024-001/572
()

2202002000NRG24010820230151644

01/08/2023

K Zirzangpuii

2202002WL000910

K Zirzangpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348068

MISS ZIRSANGPUII

STATE BANK OF INDIA(508548)

216

HNAHTHIAL

MZ-02-002-024-001/573
()

2202002000NRG24010820230151645

01/08/2023

Lalremtluangi

2202002WL000910

Lalremtluangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348071

Mrs. LALREMTLUANGI .

MIZORAM RURAL BANK(607230)

217

HNAHTHIAL

MZ-02-002-024-001/574
()

2202002000NRG24010820230151646

01/08/2023

Mc Lallawmsiamaa

2202002WL000910

Mc Lallawmsiamaa

00415

SBIN0005827

1245

Processed

04/08/2023

4173348072

Mr. MC.LALLAWMSIAMA .

MIZORAM RURAL BANK(607230)

218

HNAHTHIAL

MZ-02-002-024-001/577
()

2202002000NRG24010820230151648

01/08/2023

Malsawmthangi

2202002WL000910

Malsawmthangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173348146

MS MALSAWMTHANGI

STATE BANK OF INDIA(508548)

219

HNAHTHIAL

MZ-02-002-024-001/578
()

2202002000NRG24010820230151649

01/08/2023

Lalnunchhana

2202002WL000910

Lalnunchhana

00415

SBIN0005827

1245

Processed

04/08/2023

4173348155

MR LALNUNCHHANA

STATE BANK OF INDIA(508548)

220

HNAHTHIAL

MZ-02-002-024-001/608
()

2202002000NRG24010820230151656

01/08/2023

Kawlhmingliana

2202002WL000910

Kawlhmingliana

00415

SBIN0005827

1245

Processed

04/08/2023

4173348140

Mr. R.KAWLHMINGLIANA .

MIZORAM RURAL BANK(607230)

221

HNAHTHIAL

MZ-02-002-024-001/619
()

2202002000NRG24010820230151659

01/08/2023

Ramhlunmawii

2202002WL000910

Ramhlunmawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173347963

MISS RAMHLUNMAWII

STATE BANK OF INDIA(508548)

222

HNAHTHIAL

MZ-02-002-025-001/265
()

2202002000NRG24010820230151661

01/08/2023

Lalduhthlana

2202002WL000910

Lalduhthlana

00415

SBIN0005827

1245

Processed

04/08/2023

4173348141

MR LALDUHTHLANA

STATE BANK OF INDIA(508548)

223

HNAHTHIAL

MZ-02-002-025-001/293
()

2202002000NRG24010820230151662

01/08/2023

K Lalhlimpuii

2202002WL000910

K Lalhlimpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348051

K LALHLIMPUII K LALHLIMPUII

STATE BANK OF INDIA(508548)

224

HNAHTHIAL

MZ-02-002-030-001/628
()

2202002000NRG24010820230151675

01/08/2023

Jimmy Lalruatkima

2202002WL000910

Jimmy Lalruatkima

00415

SBIN0005827

1245

Processed

04/08/2023

4173348144

JIMMY LALRUATKIMA

IDBI BANK(607095)

225

HNAHTHIAL

MZ-02-002-030-001/630
()

2202002000NRG24010820230151677

01/08/2023

K Lalrinpuii

2202002WL000910

K Lalrinpuii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348142

Mrs. K LALRINPUII .

MIZORAM RURAL BANK(607230)

226

HNAHTHIAL

MZ-02-002-030-001/632
()

2202002000NRG24010820230151679

01/08/2023

Lalchhuanmawii

2202002WL000910

Lalchhuanmawii

00415

SBIN0005827

1245

Processed

04/08/2023

4173348073

MISS LALCHHUANMAWII

STATE BANK OF INDIA(508548)

227

HNAHTHIAL

MZ-02-002-030-001/634
()

2202002000NRG24010820230151681

01/08/2023

Lalnuhniangi

2202002WL000910

Lalnuhniangi

00415

SBIN0005827

1245

Processed

04/08/2023

4173347990

MRS LALNUHNIANGI

STATE BANK OF INDIA(508548)

SubTotal

212895

Total

282615

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HNAHTHIAL	MZ2202002_010823APB_FTO_5632	Mizoram Rural Bank	SBIN0RRMIGB	Aibawk Branch	3735
2	HNAHTHIAL	MZ2202002_010823APB_FTO_5632	Mizoram Rural Bank	SBIN0RRMIGB	HNAHTHIAL	65985
3	HNAHTHIAL	MZ2202002_010823APB_FTO_5632	State Bank of India	SBIN0005827	HNAHTHIAL	212895

Download In Excel