Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:42 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_150323APB_FTO_13070
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-02-002-005-001/1
() 		2202002000NRG23150320230414405 15/03/2023 Lalhmachhuana 2202002WL002499 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536065 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
2 HNAHTHIAL MZ-02-002-005-001/10
() 		2202002000NRG23150320230414406 15/03/2023 Aingura 2202002WL002499 Aingura 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149536043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 HNAHTHIAL MZ-02-002-005-001/11
() 		2202002000NRG23150320230414407 15/03/2023 Lallawmzuala 2202002WL002499 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536035 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-005-001/117
() 		2202002000NRG23150320230414408 15/03/2023 F Lalbiaksanga 2202002WL002499 F Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536060 Mr. LALBIAKSANGA N C VANLALRUATI . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-005-001/119
() 		2202002000NRG23150320230414410 15/03/2023 Lalsawmtluanga 2202002WL002499 Lalsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536059 Mr. FC LALSAWMTLUANGA N LALRENGPUII . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-005-001/120
() 		2202002000NRG23150320230414412 15/03/2023 R Lalthianghlima 2202002WL002499 R Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536285 MRS LALMUANKIMI STATE BANK OF INDIA(508548)
7 HNAHTHIAL MZ-02-002-005-001/121
() 		2202002000NRG23150320230414413 15/03/2023 Lalhmunsiama 2202002WL002499 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535726 Mrs. C.LALRINSANGI N LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-005-001/122
() 		2202002000NRG23150320230414414 15/03/2023 B Vanlalnghaka 2202002WL002499 B Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536056 Ms. B.VANLALNGHAKA N LALDUHAWMI . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-002-005-001/123
() 		2202002000NRG23150320230414415 15/03/2023 Lalnunthari 2202002WL002499 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536057 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-005-001/124
() 		2202002000NRG23150320230414416 15/03/2023 R Lalengmawia 2202002WL002499 R Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535690 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-005-001/125
() 		2202002000NRG23150320230414417 15/03/2023 Lalremruati Fanai 2202002WL002499 Lalremruati Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536037 Mrs. LALNGAISANGI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-005-001/126
() 		2202002000NRG23150320230414418 15/03/2023 Lalramnghaki 2202002WL002499 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535784 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-005-001/127
() 		2202002000NRG23150320230414419 15/03/2023 Lalhmunsiama 2202002WL002499 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536032 Mr. C.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-005-001/129
() 		2202002000NRG23150320230414421 15/03/2023 Lalhriatpuia 2202002WL002499 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535739 Aadhaar Number not Mapped to Account Number
15 HNAHTHIAL MZ-02-002-005-001/13
() 		2202002000NRG23150320230414422 15/03/2023 Lalroliani 2202002WL002499 Lalroliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536034 MRS LALROLIANI STATE BANK OF INDIA(508548)
16 HNAHTHIAL MZ-02-002-005-001/130
() 		2202002000NRG23150320230414423 15/03/2023 Lalhmingliani 2202002WL002499 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535819 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-005-001/131
() 		2202002000NRG23150320230414424 15/03/2023 Vanlalngheta 2202002WL002499 Vanlalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535821 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-005-001/132
() 		2202002000NRG23150320230414425 15/03/2023 Zothanpuii Thaai 2202002WL002499 Zothanpuii Thaai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536041 Miss. ZOTHANPUII THAAI . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-002-005-001/134
() 		2202002000NRG23150320230414426 15/03/2023 F Lalrosangi 2202002WL002499 F Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536042 Mrs. FLALROSANGI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-005-001/135
() 		2202002000NRG23150320230414427 15/03/2023 Vanlalthlanawma 2202002WL002499 Vanlalthlanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535820 Mr. VANLALTHLANAWMA . . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-002-005-001/137
() 		2202002000NRG23150320230414429 15/03/2023 Biakhmingmawii 2202002WL002499 Biakhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535789 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-005-001/143
() 		2202002000NRG23150320230414432 15/03/2023 Lalnunmawia 2202002WL002499 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535781 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-005-001/144
() 		2202002000NRG23150320230414433 15/03/2023 Jonathan Hmingchungnunga 2202002WL002499 Jonathan Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535779 Mr. JONATHAN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-005-001/17
() 		2202002000NRG23150320230414435 15/03/2023 Lalramnghaka 2202002WL002499 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535818 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-005-001/18
() 		2202002000NRG23150320230414436 15/03/2023 Zangenga 2202002WL002499 Zangenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535718 Mr. C ZANGENGA n LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-005-001/19
() 		2202002000NRG23150320230414437 15/03/2023 Ngunthawnga 2202002WL002499 Ngunthawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535721 Mr. LALBIAKNII . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-002-005-001/21
() 		2202002000NRG23150320230414439 15/03/2023 Rinliana 2202002WL002499 Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536027 Mr. LALRINLIANA N THANHNUNI . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-005-001/22
() 		2202002000NRG23150320230414440 15/03/2023 Rosangi 2202002WL002499 Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535790 Mrs. ROSUNGI N LALRUATFELA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-005-001/23
() 		2202002000NRG23150320230414441 15/03/2023 Rohmingthanga 2202002WL002499 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536083 Mr. ROHMINGTHANGA N ROCHAMLIANI . MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-002-005-001/24
() 		2202002000NRG23150320230414442 15/03/2023 Lalkhumi 2202002WL002499 Lalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536061 Mrs. F LALKHUMI N F VANHRANGA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-005-001/25
() 		2202002000NRG23150320230414443 15/03/2023 Lalkhuma 2202002WL002499 Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535968 Mr. F,LALKHUMA N LALDINMAWIA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-005-001/28
() 		2202002000NRG23150320230414444 15/03/2023 Lalrinthanga 2202002WL002499 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536058 Mr. C LALRINTHANGA N LIANKUNGI . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-005-001/29
() 		2202002000NRG23150320230414445 15/03/2023 Lalveli 2202002WL002499 Lalveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536038 LALVELI LALVELI STATE BANK OF INDIA(508548)
34 HNAHTHIAL MZ-02-002-005-001/3
() 		2202002000NRG23150320230414446 15/03/2023 Biahthanga 2202002WL002499 Biahthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536055 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-005-001/30
() 		2202002000NRG23150320230414447 15/03/2023 Bawizela 2202002WL002499 Bawizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535724 Mr. BIAKNUNTHANGA N LALHMINGLIANI . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-005-001/33
() 		2202002000NRG23150320230414449 15/03/2023 Khenuka 2202002WL002499 Khenuka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535725 MISS LALTHANPUII STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-002-005-001/36
() 		2202002000NRG23150320230414451 15/03/2023 Lalliannghaka 2202002WL002499 Lalliannghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535788 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-002-005-001/38
() 		2202002000NRG23150320230414453 15/03/2023 Zawmthanga 2202002WL002499 Zawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535965 Mr. LALZAWMTHANGA N VANLALSIAMI . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-005-001/39
() 		2202002000NRG23150320230414454 15/03/2023 Thangliana 2202002WL002499 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535971 Mr. LIANHAMA . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-005-001/4
() 		2202002000NRG23150320230414455 15/03/2023 Lalthantluanga 2202002WL002499 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535787 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-005-001/41
() 		2202002000NRG23150320230414456 15/03/2023 sawmkima 2202002WL002499 sawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536082 Mr. MALSAWMKIMA N ZOTHANPUII . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-005-001/46
() 		2202002000NRG23150320230414458 15/03/2023 Hlimpuia 2202002WL002499 Hlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536054 Mr. HLIMPUIA N VANLALRUATI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-005-001/49
() 		2202002000NRG23150320230414461 15/03/2023 Chawikhuma 2202002WL002499 Chawikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535969 Mr. CHAWIKHUMA N VANLALHMUAKI . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-005-001/5
() 		2202002000NRG23150320230414462 15/03/2023 Thansangi 2202002WL002499 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536064 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-005-001/50
() 		2202002000NRG23150320230414463 15/03/2023 Chhuanawma 2202002WL002499 Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535958 Mr. CHHUANAWMA N LALMALSAWMA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-005-001/51
() 		2202002000NRG23150320230414464 15/03/2023 Ramliana 2202002WL002499 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535964 Mr. LALRAMLIANA N LALNUNZIRI . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-005-001/53
() 		2202002000NRG23150320230414465 15/03/2023 Lianzama 2202002WL002499 Lianzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536000 Mr. B.LIANZAMA . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-005-001/54
() 		2202002000NRG23150320230414466 15/03/2023 Vanlalruata 2202002WL002499 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535963 Mr. F.VANLALRUATA N LALPIANTHANGI . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-005-001/56
() 		2202002000NRG23150320230414467 15/03/2023 Liannghinga 2202002WL002499 Liannghinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536063 Mr. F.LIANNGHINGA N LALKUNGI . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-005-001/57
() 		2202002000NRG23150320230414468 15/03/2023 Laihminga 2202002WL002499 Laihminga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535970 Mr. RLAIHMINGA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-005-001/58
() 		2202002000NRG23150320230414469 15/03/2023 H.Lalhmangaiha 2202002WL002499 H.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536239 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-005-001/6
() 		2202002000NRG23150320230414470 15/03/2023 Ramdinthari 2202002WL002499 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535966 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-005-001/62
() 		2202002000NRG23150320230414473 15/03/2023 Hmingliana 2202002WL002499 Hmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535962 Mr. B HMINGLIANA . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-005-001/63
() 		2202002000NRG23150320230414474 15/03/2023 Lalengliana 2202002WL002499 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536084 Mr. B LALENGLIANA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-005-001/65
() 		2202002000NRG23150320230414475 15/03/2023 Ruatliana 2202002WL002499 Ruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535723 Mr. LALRUATLIANA N LALZARLIANI . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-002-005-001/66
() 		2202002000NRG23150320230414476 15/03/2023 Lalnghaka 2202002WL002499 Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535961 Mr. F LALNGHAKA N THANCHHUNGI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-005-001/67
() 		2202002000NRG23150320230414477 15/03/2023 Kapmawia 2202002WL002499 Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535960 Mr. KAPMAWIA N MC BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-005-001/69
() 		2202002000NRG23150320230414478 15/03/2023 Hmingthanga 2202002WL002499 Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535959 Mr. HMINGTHANGA N LALRINSANGI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-005-001/70
() 		2202002000NRG23150320230414480 15/03/2023 Thangkimi 2202002WL002499 Thangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535967 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-002-005-001/71
() 		2202002000NRG23150320230414481 15/03/2023 Hranglura 2202002WL002499 Hranglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535686 Mr. F HRANGLURA N LALDINTHARI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-005-001/73
() 		2202002000NRG23150320230414483 15/03/2023 Rozama 2202002WL002499 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536062 Mr. ROZAMA N C.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-005-001/74
() 		2202002000NRG23150320230414484 15/03/2023 Lalthankima 2202002WL002499 Lalthankima 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0149535722 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-005-001/8
() 		2202002000NRG23150320230414486 15/03/2023 Lalsiammawia 2202002WL002499 Lalsiammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536081 Mr. H LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-002-005-001/80
() 		2202002000NRG23150320230414487 15/03/2023 Lalhriati 2202002WL002499 Lalhriati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536036 Mrs. H LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-005-001/82
() 		2202002000NRG23150320230414488 15/03/2023 Lalramengi 2202002WL002499 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535998 Mrs. H.LALRAMENGI . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-005-001/88
() 		2202002000NRG23150320230414491 15/03/2023 ZOHMINGLIANI 2202002WL002499 ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535785 Mr. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-005-001/95
() 		2202002000NRG23150320230414493 15/03/2023 Hrangkhumi 2202002WL002499 Hrangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535791 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-005-001/96
() 		2202002000NRG23150320230414494 15/03/2023 Lianthuami 2202002WL002499 Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535786 Mrs. LIANTHUAMI N LIANZAMA . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-005-001/97
() 		2202002000NRG23150320230414495 15/03/2023 Hranglura 2202002WL002499 Hranglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536286 Mr. B.LIANTLUANGA NLALREMLIANI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-005-001/98
() 		2202002000NRG23150320230414496 15/03/2023 Vanlalpeka 2202002WL002499 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536287 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-024-001/102
() 		2202002000NRG23150320230414132 15/03/2023 AINGENGI 2202002WL002498 AINGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536030 MRS H AINGENGI H AINGENGI STATE BANK OF INDIA(508548)
72 HNAHTHIAL MZ-02-002-024-001/115
() 		2202002000NRG23150320230414146 15/03/2023 Zoramsangi 2202002WL002498 Zoramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536147 MR K RODINGLUAIA STATE BANK OF INDIA(508548)
73 HNAHTHIAL MZ-02-002-024-001/159
() 		2202002000NRG23150320230414189 15/03/2023 P.Vanlalthlamuana 2202002WL002498 P.Vanlalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535680 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
74 HNAHTHIAL MZ-02-002-024-001/161
() 		2202002000NRG23150320230414192 15/03/2023 Lalchhumi 2202002WL002498 Lalchhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535681 Mrs. LALCHHUMI . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-024-001/173
() 		2202002000NRG23150320230413842 15/03/2023 Aihnuni 2202002WL002497 Aihnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536186 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-024-001/184
() 		2202002000NRG23150320230413853 15/03/2023 Siamhmingthanga 2202002WL002497 Siamhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536044 MR SIAMHMINGTHANGA SIAMHMINGTHANGA STATE BANK OF INDIA(508548)
77 HNAHTHIAL MZ-02-002-024-001/189
() 		2202002000NRG23150320230413858 15/03/2023 Lalnunpari 2202002WL002497 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535926 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-024-001/195
() 		2202002000NRG23150320230413863 15/03/2023 J Lalnghakliani 2202002WL002497 J Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535933 MRS J LALNGHAKLIANI STATE BANK OF INDIA(508548)
79 HNAHTHIAL MZ-02-002-024-001/196
() 		2202002000NRG23150320230413864 15/03/2023 Laltlanmawii 2202002WL002497 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536185 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-024-001/210
() 		2202002000NRG23150320230413877 15/03/2023 B Lalthlengliana 2202002WL002497 B Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535771 Mr. B LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-024-001/218
() 		2202002000NRG23150320230413884 15/03/2023 K Lalremliana 2202002WL002497 K Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535895 Mr. K.LALREMLIANA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-024-001/225
() 		2202002000NRG23150320230413891 15/03/2023 Elizabeth Malsawmtluangi 2202002WL002497 Elizabeth Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536240 Miss. ELIZABETH MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-024-001/227
() 		2202002000NRG23150320230413893 15/03/2023 K.VANLALTHUAMA 2202002WL002497 K.VANLALTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535957 Mr. K.VANLALTHUAMA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-024-001/232
() 		2202002000NRG23150320230413897 15/03/2023 Lallawmsiami 2202002WL002497 Lallawmsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535930 Mr. LAWMSIAMI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-024-001/260
() 		2202002000NRG23150320230413923 15/03/2023 Lalnunsiami 2202002WL002497 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536052 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
86 HNAHTHIAL MZ-02-002-024-001/269
() 		2202002000NRG23150320230413931 15/03/2023 FC Lalduhawmi 2202002WL002497 FC Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535777 FC LALDUHAWMI STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-024-001/280
() 		2202002000NRG23150320230413940 15/03/2023 Ralkapengi 2202002WL002497 Ralkapengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535927 Mrs. RALKAPENGI . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-024-001/291
() 		2202002000NRG23150320230413951 15/03/2023 Lalduhsaki 2202002WL002497 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535936 ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
89 HNAHTHIAL MZ-02-002-024-001/300
() 		2202002000NRG23150320230413960 15/03/2023 HS Lalneihtluanga 2202002WL002497 HS Lalneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535999 MR H LALNEIHTLUANGA STATE BANK OF INDIA(508548)
90 HNAHTHIAL MZ-02-002-024-001/308
() 		2202002000NRG23150320230413968 15/03/2023 TH Nohliangi 2202002WL002497 TH Nohliangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535995 MRS NOHLIANGI STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-024-001/316
() 		2202002000NRG23150320230413974 15/03/2023 J Lalrinmawii 2202002WL002497 J Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536009 Mr. NGHAKMAWIA N LALRINMAWII JONGTE . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-024-001/32
() 		2202002000NRG23150320230414203 15/03/2023 LALZAWMLIANA 2202002WL002498 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536053 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-024-001/33
() 		2202002000NRG23150320230414204 15/03/2023 H.THANGKIMA 2202002WL002498 H.THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535688 MR H THANGKIMA H THANGKIMA STATE BANK OF INDIA(508548)
94 HNAHTHIAL MZ-02-002-024-001/354
() 		2202002000NRG23150320230414216 15/03/2023 K Lalrinpuii 2202002WL002498 K Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536001 MR FZOTHANSANGA FZOTHANSANGA STATE BANK OF INDIA(508548)
95 HNAHTHIAL MZ-02-002-024-001/373
() 		2202002000NRG23150320230413998 15/03/2023 Lalramfawni 2202002WL002497 Lalramfawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536029 MRS LALRAMFAWNI LALRAMFAWNI STATE BANK OF INDIA(508548)
96 HNAHTHIAL MZ-02-002-024-001/376
() 		2202002000NRG23150320230414234 15/03/2023 Lalrinmuana 2202002WL002498 Lalrinmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536033 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-024-001/377
() 		2202002000NRG23150320230414235 15/03/2023 Lalhmachhuani 2202002WL002498 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535996 MRS K LALHMACHHUANI STATE BANK OF INDIA(508548)
98 HNAHTHIAL MZ-02-002-024-001/382
() 		2202002000NRG23150320230414239 15/03/2023 Lalremruati 2202002WL002498 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536039 Mrs. LALREMRUATI N J LALBIAKHLUPUII . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-024-001/387
() 		2202002000NRG23150320230414244 15/03/2023 Nawlsungi 2202002WL002498 Nawlsungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535925 Mr. RONALD LALCHHANHIMA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-024-001/388
() 		2202002000NRG23150320230414245 15/03/2023 F Hrangchhawni 2202002WL002498 F Hrangchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535720 Mrs. F.HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-024-001/401
() 		2202002000NRG23150320230414259 15/03/2023 Ramthianghlimi 2202002WL002498 Ramthianghlimi 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0149535783 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-024-001/408
() 		2202002000NRG23150320230414002 15/03/2023 VANLALTHANGA 2202002WL002497 VANLALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535685 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-024-001/423
() 		2202002000NRG23150320230414013 15/03/2023 R. LALCHUNGNUNGA 2202002WL002497 R. LALCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536080 MR R LALCHUNGNUNGA STATE BANK OF INDIA(508548)
104 HNAHTHIAL MZ-02-002-024-001/425
() 		2202002000NRG23150320230414015 15/03/2023 K.LALVUNGA 2202002WL002497 K.LALVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536005 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-024-001/428
() 		2202002000NRG23150320230414018 15/03/2023 F Lalthlengliana 2202002WL002497 F Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535772 Aadhaar Number not Mapped to Account Number
106 HNAHTHIAL MZ-02-002-024-001/430
() 		2202002000NRG23150320230414019 15/03/2023 F. LALFIMA 2202002WL002497 F. LALFIMA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149536145 MR F LALFIMA STATE BANK OF INDIA(508548)
107 HNAHTHIAL MZ-02-002-024-001/434
() 		2202002000NRG23150320230414023 15/03/2023 J Laldinliana 2202002WL002497 J Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535940 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-024-001/436
() 		2202002000NRG23150320230414025 15/03/2023 J.Rokhawmthanga 2202002WL002497 J.Rokhawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535929 MR J ROKHAWMTHANGA STATE BANK OF INDIA(508548)
109 HNAHTHIAL MZ-02-002-024-001/442
() 		2202002000NRG23150320230414031 15/03/2023 LALHULIANA 2202002WL002497 LALHULIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536047 MR RLALHULIANA RLALHULIANA STATE BANK OF INDIA(508548)
110 HNAHTHIAL MZ-02-002-024-001/443
() 		2202002000NRG23150320230414032 15/03/2023 SAIHMINGTHANGA 2202002WL002497 SAIHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535997 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-024-001/448
() 		2202002000NRG23150320230414037 15/03/2023 LALRINTLUANGA 2202002WL002497 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536046 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-024-001/449
() 		2202002000NRG23150320230414038 15/03/2023 J.Laltanpuia 2202002WL002497 J.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535714 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-024-001/455
() 		2202002000NRG23150320230414044 15/03/2023 Lallawmsangi 2202002WL002497 Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535728 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-024-001/478
() 		2202002000NRG23150320230414277 15/03/2023 Lalthannguri 2202002WL002498 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535994 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-024-001/480
() 		2202002000NRG23150320230414052 15/03/2023 CS Vanlalthara 2202002WL002497 CS Vanlalthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535715 Mr. CS VANLALTHARA . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-024-001/500
() 		2202002000NRG23150320230414291 15/03/2023 F.Vanlalruata 2202002WL002498 F.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536146 MR F VANLALRUATA STATE BANK OF INDIA(508548)
117 HNAHTHIAL MZ-02-002-024-001/504
() 		2202002000NRG23150320230414292 15/03/2023 HS Lalengruala 2202002WL002498 HS Lalengruala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0149535683 Mr. LALENGRUALA AND LALROCHANHLUI . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-024-001/518
() 		2202002000NRG23150320230414299 15/03/2023 R Lalthansanga 2202002WL002498 R Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536031 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-024-001/521
() 		2202002000NRG23150320230414302 15/03/2023 Rothangpuii 2202002WL002498 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535889 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
120 HNAHTHIAL MZ-02-002-024-001/534
() 		2202002000NRG23150320230414307 15/03/2023 F Lalrotluanga 2202002WL002498 F Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535893 MR F LALROTLUANGA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-024-001/537
() 		2202002000NRG23150320230414309 15/03/2023 K Lallawmkimi 2202002WL002498 K Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536087 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-024-001/559
() 		2202002000NRG23150320230414079 15/03/2023 Lalengmawia 2202002WL002497 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536236 MR LALENGMAWIA STATE BANK OF INDIA(508548)
123 HNAHTHIAL MZ-02-002-024-001/579
() 		2202002000NRG23150320230414093 15/03/2023 F Malsawmtluanga 2202002WL002497 F Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535733 Mr. F MAMSAWMTLUANGA AND LALMAWIZUALI . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-024-001/580
() 		2202002000NRG23150320230414325 15/03/2023 B Roluahpuii 2202002WL002498 B Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535767 Miss. B.ROLUAHPUII . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-024-001/582
() 		2202002000NRG23150320230414094 15/03/2023 C Lalthlamuana 2202002WL002497 C Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536181 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-024-001/583
() 		2202002000NRG23150320230414327 15/03/2023 Lalthianghlimi 2202002WL002498 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536045 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-024-001/592
() 		2202002000NRG23150320230414332 15/03/2023 F Lalchhanhimi 2202002WL002498 F Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536182 MRS F LALCHHANHIMI STATE BANK OF INDIA(508548)
128 HNAHTHIAL MZ-02-002-024-001/593
() 		2202002000NRG23150320230414096 15/03/2023 Lalmana 2202002WL002497 Lalmana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535993 Mr. V.LALMANA LP LALSANGZUALI MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-024-001/595
() 		2202002000NRG23150320230414334 15/03/2023 K Malsawmkimi 2202002WL002498 K Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535928 Miss. K MALSAWMKIMI . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-024-001/596
() 		2202002000NRG23150320230414335 15/03/2023 Rochhunga 2202002WL002498 Rochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535717 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-024-001/600
() 		2202002000NRG23150320230414340 15/03/2023 Biaknghinglova 2202002WL002498 Biaknghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536049 Mr. BIAKNGHINGLOVA By LALRAMTHARI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-024-001/601
() 		2202002000NRG23150320230414341 15/03/2023 B Ramthanpuia 2202002WL002498 B Ramthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536188 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-024-001/602
() 		2202002000NRG23150320230414098 15/03/2023 RK Rozampuii 2202002WL002497 RK Rozampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535932 Mrs. RK ROZAMPUII . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-024-001/603
() 		2202002000NRG23150320230414342 15/03/2023 Liankhuma 2202002WL002498 Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535922 Mr. B LIANKHUMA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-024-001/604
() 		2202002000NRG23150320230414099 15/03/2023 Lianzingi 2202002WL002497 Lianzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536184 MRS LIANZINGI STATE BANK OF INDIA(508548)
136 HNAHTHIAL MZ-02-002-024-001/615
() 		2202002000NRG23150320230414101 15/03/2023 Chhawnthangi 2202002WL002497 Chhawnthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535935 Mrs. CHHAWNTHANGI . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-024-001/621
() 		2202002000NRG23150320230414353 15/03/2023 Lalengzami 2202002WL002498 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535682 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-024-001/622
() 		2202002000NRG23150320230414354 15/03/2023 Pc Lalrinfeli 2202002WL002498 Pc Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535766 Mr. PC LALRINFELI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-024-001/625
() 		2202002000NRG23150320230414356 15/03/2023 C Lalchungnunga 2202002WL002498 C Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535769 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-024-001/626
() 		2202002000NRG23150320230414357 15/03/2023 Hiramani Singha 2202002WL002498 Hiramani Singha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535738 Mr. HERAMANI SINGHA . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-024-001/627
() 		2202002000NRG23150320230414358 15/03/2023 Zorempuii 2202002WL002498 Zorempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536268 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-024-001/629
() 		2202002000NRG23150320230414360 15/03/2023 Rodingpuia 2202002WL002498 Rodingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536085 Mr. RODINGPUIA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-024-001/631
() 		2202002000NRG23150320230414363 15/03/2023 F Vanlalruatfeli 2202002WL002498 F Vanlalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535774 MISS F VANLALRUATFELI STATE BANK OF INDIA(508548)
144 HNAHTHIAL MZ-02-002-024-001/632
() 		2202002000NRG23150320230414364 15/03/2023 Lalchhuanmawia 2202002WL002498 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535782 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-024-001/633
() 		2202002000NRG23150320230414365 15/03/2023 C Zothanmawia 2202002WL002498 C Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536048 Mr. C.ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-024-001/634
() 		2202002000NRG23150320230414366 15/03/2023 Zoliana 2202002WL002498 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536215 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-024-001/635
() 		2202002000NRG23150320230414367 15/03/2023 Baby Lalpekhlui 2202002WL002498 Baby Lalpekhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536183 Mrs. BABY LALPEKHLUII . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-024-001/76
() 		2202002000NRG23150320230414378 15/03/2023 Lalsiampuii 2202002WL002498 Lalsiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536274 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
149 HNAHTHIAL MZ-02-002-025-001/109
() 		2202002000NRG23150320230413574 15/03/2023 Lalrokima 2202002WL002496 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149536040 Aadhaar Number not Mapped to Account Number
150 HNAHTHIAL MZ-02-002-025-001/116
() 		2202002000NRG23150320230413580 15/03/2023 R Lalhlupuii 2202002WL002496 R Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535937 MR LALCHHUANMAWIA STATE BANK OF INDIA(508548)
151 HNAHTHIAL MZ-02-002-025-001/134
() 		2202002000NRG23150320230413598 15/03/2023 LALLIANMAWII 2202002WL002496 LALLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536144 Mr. LALLIANMAWII . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-025-001/17
() 		2202002000NRG23150320230413632 15/03/2023 Vanlalrova 2202002WL002496 Vanlalrova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535768 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-025-001/200
() 		2202002000NRG23150320230413663 15/03/2023 Liandingpuia 2202002WL002496 Liandingpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535931 Aadhaar Number not Mapped to Account Number
154 HNAHTHIAL MZ-02-002-025-001/228
() 		2202002000NRG23150320230413685 15/03/2023 J Rosangpuii 2202002WL002496 J Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535719 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-025-001/24
() 		2202002000NRG23150320230413696 15/03/2023 K Malsawmtluanga 2202002WL002496 K Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535736 Mr. K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-025-001/250
() 		2202002000NRG23150320230413704 15/03/2023 R.K LALLIANMAWII 2202002WL002496 R.K LALLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535770 Mrs. RK.LALLIANMAWII . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-025-001/26
() 		2202002000NRG23150320230414104 15/03/2023 THARZUALA 2202002WL002497 THARZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536143 MR THARZUALA STATE BANK OF INDIA(508548)
158 HNAHTHIAL MZ-02-002-025-001/29
() 		2202002000NRG23150320230413729 15/03/2023 F. ZOTHANPARA 2202002WL002496 F. ZOTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536028 Mr. ZOTHANPARA FANAI . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-025-001/299
() 		2202002000NRG23150320230413734 15/03/2023 Lalhriatpuii 2202002WL002496 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535938 MISS PC LALHRIATPUII STATE BANK OF INDIA(508548)
160 HNAHTHIAL MZ-02-002-025-001/300
() 		2202002000NRG23150320230413737 15/03/2023 Lalrengpuii 2202002WL002496 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536187 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-025-001/301
() 		2202002000NRG23150320230413738 15/03/2023 Lalthakimi 2202002WL002496 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535894 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-025-001/302
() 		2202002000NRG23150320230413739 15/03/2023 Zomuanpuii 2202002WL002496 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535776 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-025-001/305
() 		2202002000NRG23150320230413741 15/03/2023 Lalhmingmuani 2202002WL002496 Lalhmingmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536189 Miss. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-025-001/306
() 		2202002000NRG23150320230413742 15/03/2023 J Lallawmzuali 2202002WL002496 J Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535684 MR MICHAEL LALNGILNEIA STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-025-001/309
() 		2202002000NRG23150320230413743 15/03/2023 Laldinmawia 2202002WL002496 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535716 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-025-001/312
() 		2202002000NRG23150320230413746 15/03/2023 Zoramthari 2202002WL002496 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535621 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-025-001/314
() 		2202002000NRG23150320230413748 15/03/2023 Lalnunsangi 2202002WL002496 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535780 MR C LENGCHHUMA STATE BANK OF INDIA(508548)
168 HNAHTHIAL MZ-02-002-025-001/315
() 		2202002000NRG23150320230413749 15/03/2023 H Lalrintluangi 2202002WL002496 H Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535727 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-025-001/316
() 		2202002000NRG23150320230413750 15/03/2023 Lalduhsangi 2202002WL002496 Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535924 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-025-001/319
() 		2202002000NRG23150320230413753 15/03/2023 C Lallianpuii 2202002WL002496 C Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535890 Miss. C.LALLIANPUII . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-025-001/320
() 		2202002000NRG23150320230413754 15/03/2023 Zorinpuii 2202002WL002496 Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535729 Miss. ZORINPUII . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-025-001/434
() 		2202002000NRG23150320230413764 15/03/2023 Rosie Lalnunpuii 2202002WL002496 Rosie Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536086 MISS ROSIE LALNUNPUII STATE BANK OF INDIA(508548)
173 HNAHTHIAL MZ-02-002-025-001/438
() 		2202002000NRG23150320230413768 15/03/2023 C Laldinpuii 2202002WL002496 C Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535732 Mrs. C.LALDINPUII . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-025-001/439
() 		2202002000NRG23150320230413769 15/03/2023 F Vanlalzari 2202002WL002496 F Vanlalzari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535891 F VANLALZARI IDBI BANK(607095)
175 HNAHTHIAL MZ-02-002-025-001/440
() 		2202002000NRG23150320230413771 15/03/2023 Jerusalemi 2202002WL002496 Jerusalemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535892 MRS JERUSALEMI JERUSALEMI STATE BANK OF INDIA(508548)
176 HNAHTHIAL MZ-02-002-025-001/444
() 		2202002000NRG23150320230413775 15/03/2023 Lalawmliani 2202002WL002496 Lalawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536216 Mrs. LALAWMLIANI . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-025-001/450
() 		2202002000NRG23150320230413782 15/03/2023 Lalrindiki 2202002WL002496 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536237 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-025-001/451
() 		2202002000NRG23150320230413783 15/03/2023 Lalzuimawii 2202002WL002496 Lalzuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536267 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-025-001/452
() 		2202002000NRG23150320230413784 15/03/2023 Lalruatsaki 2202002WL002496 Lalruatsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536238 Mrs. LALRUATSAKI N NIDAWNGI . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-025-001/54
() 		2202002000NRG23150320230413792 15/03/2023 C Lalrindiki 2202002WL002496 C Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535939 MR C CHAL SIAMA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-025-001/60
() 		2202002000NRG23150320230413798 15/03/2023 V. LALRINZUALA 2202002WL002496 V. LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535737 MR V LALRINZUALA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-025-001/94
() 		2202002000NRG23150320230413830 15/03/2023 Laldingpuii 2202002WL002496 Laldingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535730 MR VANNGHAKA VANNGHAKA STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-026-001/433
() 		2202002000NRG23150320230413836 15/03/2023 Johny Zonunmawia 2202002WL002496 Johny Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536050 Mr. JONY ZONUNMAWIA . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-026-001/539
() 		2202002000NRG23150320230414401 15/03/2023 Melody Lalhriatpuii 2202002WL002498 Melody Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536275 MRS MELODY LALHRIATPUII STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-027-001/238
() 		2202002000NRG23150320230414402 15/03/2023 H.LALNGAII 2202002WL002498 H.LALNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536051 LALNGAII n LALHLIMPUII . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-027-001/399
() 		2202002000NRG23150320230414403 15/03/2023 Lalhmingliani 2202002WL002498 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535934 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-027-001/480
() 		2202002000NRG23150320230414404 15/03/2023 J Lalremruati 2202002WL002498 J Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535923 J LALREMRUATI / J LAWMZUALA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-027-001/510
() 		2202002000NRG23150320230414108 15/03/2023 Vanlalhmangaihi 2202002WL002497 Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149536180 Mr. LALRINAWMA N VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-030-001/1
() 		2202002000NRG23150320230414109 15/03/2023 H Lalmuanzuali 2202002WL002497 H Lalmuanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535689 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-030-001/2
() 		2202002000NRG23150320230414110 15/03/2023 Lalrinpuii 2202002WL002497 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535735 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-030-001/3
() 		2202002000NRG23150320230414111 15/03/2023 Rochampuii 2202002WL002497 Rochampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535775 Mrs. ROCHAMPUII . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-030-001/620
() 		2202002000NRG23150320230414113 15/03/2023 Lalhmunsangi 2202002WL002497 Lalhmunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535731 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-030-001/623
() 		2202002000NRG23150320230414116 15/03/2023 Lalramngaii 2202002WL002497 Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535734 Ms. LALRAMNGAII . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-030-001/625
() 		2202002000NRG23150320230414118 15/03/2023 Lalrinawmi 2202002WL002497 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535773 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-030-001/626
() 		2202002000NRG23150320230414119 15/03/2023 Zodinpuii 2202002WL002497 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535687 MISS ZODINPUII STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-030-001/633
() 		2202002000NRG23150320230414125 15/03/2023 Lianthangpuii 2202002WL002497 Lianthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535778 Miss. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 316181 316181
197 HNAHTHIAL MZ-02-002-024-001/1
() 		2202002000NRG23150320230414128 15/03/2023 H.HAUTLUANGI 2202002WL002498 H.HAUTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536013 MRS HAUTLUANGI STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-024-001/10
() 		2202002000NRG23150320230414129 15/03/2023 LALRELLIANA 2202002WL002498 LALRELLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535985 Mr. LALRELLIANA . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-024-001/100
() 		2202002000NRG23150320230414130 15/03/2023 VANLALHLUTA 2202002WL002498 VANLALHLUTA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535806 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-024-001/101
() 		2202002000NRG23150320230414131 15/03/2023 LALSIAMLIANI 2202002WL002498 LALSIAMLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536199 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
201 HNAHTHIAL MZ-02-002-024-001/104
() 		2202002000NRG23150320230414134 15/03/2023 Zolawmi 2202002WL002498 Zolawmi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536258 MRS ZOLAWMI STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-024-001/105
() 		2202002000NRG23150320230414135 15/03/2023 R.SANGLIANA 2202002WL002498 R.SANGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536193 MR R SANGLIANA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-024-001/106
() 		2202002000NRG23150320230414136 15/03/2023 Lalhmingliana 2202002WL002498 Lalhmingliana 00415 SBIN0005827 1631 1631 Rejected 27/03/2023 0149535844 Aadhaar Number not Mapped to Account Number
204 HNAHTHIAL MZ-02-002-024-001/108
() 		2202002000NRG23150320230414138 15/03/2023 F.Rohlupuii 2202002WL002498 F.Rohlupuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535796 LALRAMHLUNA LALRAMHLUNA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-024-001/109
() 		2202002000NRG23150320230414139 15/03/2023 C.LALDENGI 2202002WL002498 C.LALDENGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536213 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-024-001/11
() 		2202002000NRG23150320230414140 15/03/2023 C.LIANKIMA 2202002WL002498 C.LIANKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535810 Mr. C LIANKIMA . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-024-001/110
() 		2202002000NRG23150320230414141 15/03/2023 F Lianthangi 2202002WL002498 F Lianthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536099 MRS F VANLALDIKI STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-024-001/112
() 		2202002000NRG23150320230414143 15/03/2023 Joseph Lalhmangaihzuala 2202002WL002498 Joseph Lalhmangaihzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536207 Mr. JOSEPH LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-024-001/113
() 		2202002000NRG23150320230414144 15/03/2023 K.ROHLUPUIA 2202002WL002498 K.ROHLUPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536191 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-024-001/114
() 		2202002000NRG23150320230414145 15/03/2023 PL Lianbuangi 2202002WL002498 PL Lianbuangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536201 MRS PL LIANBUANGI STATE BANK OF INDIA(508548)
211 HNAHTHIAL MZ-02-002-024-001/116
() 		2202002000NRG23150320230414147 15/03/2023 PC THANKHUMA 2202002WL002498 PC THANKHUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536197 MR P C THANKHUMA STATE BANK OF INDIA(508548)
212 HNAHTHIAL MZ-02-002-024-001/118
() 		2202002000NRG23150320230414149 15/03/2023 C.LALFAKZUALA 2202002WL002498 C.LALFAKZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536264 MR C LALFAKZUALA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-024-001/119
() 		2202002000NRG23150320230414150 15/03/2023 LALSIAMLIANI 2202002WL002498 LALSIAMLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535580 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-024-001/12
() 		2202002000NRG23150320230414151 15/03/2023 H.BIAKTHUAMI 2202002WL002498 H.BIAKTHUAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535813 MRS H BIAKTHUAMI H BIAKTHUAMI STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-024-001/120
() 		2202002000NRG23150320230414152 15/03/2023 VANLAWMA 2202002WL002498 VANLAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535817 MR VANLAWMA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-024-001/121
() 		2202002000NRG23150320230414153 15/03/2023 THANGCHHUNGI 2202002WL002498 THANGCHHUNGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535852 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-024-001/122
() 		2202002000NRG23150320230414154 15/03/2023 LALRINMAWII 2202002WL002498 LALRINMAWII 00415 SBIN0005827 1398 1398 Processed 27/03/2023 0149535588 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-024-001/123
() 		2202002000NRG23150320230414155 15/03/2023 LALROHLUMA 2202002WL002498 LALROHLUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535846 MR ROHLUMA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-024-001/124
() 		2202002000NRG23150320230414156 15/03/2023 VANLALENGI 2202002WL002498 VANLALENGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535845 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-024-001/126
() 		2202002000NRG23150320230414157 15/03/2023 HRANGZAWNA 2202002WL002498 HRANGZAWNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536196 Mr. HRANGZAWNA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-024-001/127
() 		2202002000NRG23150320230414158 15/03/2023 J.Lalrokima 2202002WL002498 J.Lalrokima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536195 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-024-001/129
() 		2202002000NRG23150320230414160 15/03/2023 ZOTHANMAWIA 2202002WL002498 ZOTHANMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535850 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-024-001/13
() 		2202002000NRG23150320230414161 15/03/2023 VANLAWMI 2202002WL002498 VANLAWMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535812 MRS VANLAWMI VANLAWMI STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-024-001/130
() 		2202002000NRG23150320230414162 15/03/2023 LALMUANA 2202002WL002498 LALMUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536206 Mr. LALMUANA N LALNIENGMAWII . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-024-001/131
() 		2202002000NRG23150320230414163 15/03/2023 K.VANLALLIANA 2202002WL002498 K.VANLALLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536205 MR VANLALLIANA STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-024-001/132
() 		2202002000NRG23150320230414164 15/03/2023 P.Vanlalrema 2202002WL002498 P.Vanlalrema 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536165 MR VANLALREMA VANLALREMA STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-024-001/133
() 		2202002000NRG23150320230414165 15/03/2023 R Lallianpuii 2202002WL002498 R Lallianpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535872 MRS R LALLIANPUII STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-024-001/134
() 		2202002000NRG23150320230414166 15/03/2023 F.Lalchhuanawma 2202002WL002498 F.Lalchhuanawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535663 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-024-001/135
() 		2202002000NRG23150320230414167 15/03/2023 PC Laldinsangi 2202002WL002498 PC Laldinsangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536211 MRS LALDINSANGI LALDINSANGI STATE BANK OF INDIA(508548)
230 HNAHTHIAL MZ-02-002-024-001/136
() 		2202002000NRG23150320230414168 15/03/2023 ZOLAWMA 2202002WL002498 ZOLAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536210 Mr. HEMRAMA . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-024-001/137
() 		2202002000NRG23150320230414169 15/03/2023 Lalchhungi 2202002WL002498 Lalchhungi 00415 SBIN0005827 1631 1631 Rejected 27/03/2023 0149536200 Aadhaar Number not Mapped to Account Number
232 HNAHTHIAL MZ-02-002-024-001/139
() 		2202002000NRG23150320230414170 15/03/2023 K.LALRAMZAUVA 2202002WL002498 K.LALRAMZAUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536202 MR RAMZAUVA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-024-001/14
() 		2202002000NRG23150320230414171 15/03/2023 LAICHHINGI 2202002WL002498 LAICHHINGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535849 Mrs. LAICHHINGI . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-024-001/142
() 		2202002000NRG23150320230414173 15/03/2023 Salempuia 2202002WL002498 Salempuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536203 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-024-001/143
() 		2202002000NRG23150320230414174 15/03/2023 SUINGENI 2202002WL002498 SUINGENI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535847 MRS SUINGENI STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-024-001/145
() 		2202002000NRG23150320230414175 15/03/2023 R LALKUNGA 2202002WL002498 R LALKUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536247 MR LALKUNGA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-024-001/146
() 		2202002000NRG23150320230414176 15/03/2023 LALTHANTLUANGI 2202002WL002498 LALTHANTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535802 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-024-001/147
() 		2202002000NRG23150320230414177 15/03/2023 K Zonunkimi 2202002WL002498 K Zonunkimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535676 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-024-001/149
() 		2202002000NRG23150320230414179 15/03/2023 KHAWMTHANGI 2202002WL002498 KHAWMTHANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536234 MRS KHAWMTHANGI STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-024-001/15
() 		2202002000NRG23150320230414180 15/03/2023 RK ROSANGA 2202002WL002498 RK ROSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535865 Mr. RK.ROSANGA . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-024-001/151
() 		2202002000NRG23150320230414182 15/03/2023 ROSIAMLIANA 2202002WL002498 ROSIAMLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536097 MR PC ROSIAMLIANA PC ROSIAMLIANA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-024-001/152
() 		2202002000NRG23150320230414183 15/03/2023 HENGVUNGA 2202002WL002498 HENGVUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536133 MR HENGVUNGA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-024-001/153
() 		2202002000NRG23150320230414184 15/03/2023 P LALTLANTHANGA 2202002WL002498 P LALTLANTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536194 M/s. PLALTLANTHANGA N BIAKKIMI . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-024-001/154
() 		2202002000NRG23150320230414185 15/03/2023 LALRUATTHARI 2202002WL002498 LALRUATTHARI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536090 MISS C LALRUATTHARI C LALRUATTHARI STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-024-001/156
() 		2202002000NRG23150320230414186 15/03/2023 Zodinsangi 2202002WL002498 Zodinsangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536166 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-024-001/157
() 		2202002000NRG23150320230414187 15/03/2023 LALRINPUII 2202002WL002498 LALRINPUII 00415 SBIN0005827 233 233 Processed 27/03/2023 0149535873 MR LALRINPUII STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-024-001/158
() 		2202002000NRG23150320230414188 15/03/2023 Ramdinsangi 2202002WL002498 Ramdinsangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536198 MRS RAMDINSANGI RAMDINSANGI STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-024-001/16
() 		2202002000NRG23150320230414190 15/03/2023 ROHNUNI 2202002WL002498 ROHNUNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535576 Mrs. ROHNUNI BY LALDINPUII . MIZORAM RURAL BANK(607230)
249 HNAHTHIAL MZ-02-002-024-001/163
() 		2202002000NRG23150320230414193 15/03/2023 B.Lalrodintluanga 2202002WL002498 B.Lalrodintluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536020 RODINTLUANGA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-024-001/167
() 		2202002000NRG23150320230413837 15/03/2023 J.LALRINGA 2202002WL002497 J.LALRINGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535641 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-024-001/169
() 		2202002000NRG23150320230413838 15/03/2023 BIAKCHHUNGA 2202002WL002497 BIAKCHHUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536171 MR CBIAKCHHUNGA CBIAKCHHUNGA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-024-001/171
() 		2202002000NRG23150320230413840 15/03/2023 B.ROHMINGTHANGA 2202002WL002497 B.ROHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535828 MR BROHMINGTHANGA STATE BANK OF INDIA(508548)
253 HNAHTHIAL MZ-02-002-024-001/174
() 		2202002000NRG23150320230413843 15/03/2023 Lalvulmawia 2202002WL002497 Lalvulmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535646 MR LALVULMAWIA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-024-001/175
() 		2202002000NRG23150320230413844 15/03/2023 V.ZOLIANA 2202002WL002497 V.ZOLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535654 MR ZOLIANA STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-024-001/176
() 		2202002000NRG23150320230413845 15/03/2023 THANZAMI 2202002WL002497 THANZAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536161 MRS THANZAMI STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-024-001/177
() 		2202002000NRG23150320230413846 15/03/2023 LALTLINGPUIA 2202002WL002497 LALTLINGPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536167 Mr. LALTLINGPUIA . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-024-001/178
() 		2202002000NRG23150320230413847 15/03/2023 MC THANIRHA 2202002WL002497 MC THANIRHA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535840 Mr. MCTHANIRHA . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-024-001/179
() 		2202002000NRG23150320230413848 15/03/2023 LALNGHAKLIANA 2202002WL002497 LALNGHAKLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535644 MR LALNGHAKLIANA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-024-001/185
() 		2202002000NRG23150320230413854 15/03/2023 LALRUATTHANGA 2202002WL002497 LALRUATTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536257 MR RUATTHANGA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-024-001/186
() 		2202002000NRG23150320230413855 15/03/2023 Vanchhingpuii 2202002WL002497 Vanchhingpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536276 MRS VANCHHING PUII STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-024-001/187
() 		2202002000NRG23150320230413856 15/03/2023 KAPHLIANGI 2202002WL002497 KAPHLIANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535649 Mrs. KAPHLIANGI . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-024-001/19
() 		2202002000NRG23150320230414195 15/03/2023 PC Lalthanngenga 2202002WL002498 PC Lalthanngenga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535675 MR LALTHANNGENGA STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-024-001/190
() 		2202002000NRG23150320230414196 15/03/2023 THANCHHAWNGA 2202002WL002498 THANCHHAWNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535703 MR THANCHHAWNGA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-024-001/191
() 		2202002000NRG23150320230413859 15/03/2023 K.PAKUNGA 2202002WL002497 K.PAKUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535645 MR PAKUNGA STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-024-001/192
() 		2202002000NRG23150320230413860 15/03/2023 SIAMVELA 2202002WL002497 SIAMVELA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536169 MR SIAMVELA STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-024-001/193
() 		2202002000NRG23150320230413861 15/03/2023 ZONUNMAWII 2202002WL002497 ZONUNMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536224 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-024-001/198
() 		2202002000NRG23150320230413865 15/03/2023 Ramtharnghaka 2202002WL002497 Ramtharnghaka 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535870 MR RAMTHARNGHAKA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-024-001/20
() 		2202002000NRG23150320230414197 15/03/2023 H.LALREMRUATA 2202002WL002498 H.LALREMRUATA 00415 SBIN0005827 233 233 Processed 27/03/2023 0149536231 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-024-001/200
() 		2202002000NRG23150320230413867 15/03/2023 T.LALHMINGTHANGA 2202002WL002497 T.LALHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536173 MR T LALHMINGTHANGA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-024-001/201
() 		2202002000NRG23150320230413868 15/03/2023 H.ROSANGLIANA 2202002WL002497 H.ROSANGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535652 Mr. H.ROSANGLIANA . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-024-001/203
() 		2202002000NRG23150320230413870 15/03/2023 H.THANSIAMA 2202002WL002497 H.THANSIAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535945 MR H THANSIAMA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-024-001/204
() 		2202002000NRG23150320230413871 15/03/2023 K.LAWMAWMA 2202002WL002497 K.LAWMAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535642 Mr. K.LAWMAWMA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-024-001/205
() 		2202002000NRG23150320230413872 15/03/2023 LALNUNMAWIA 2202002WL002497 LALNUNMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536248 MR H LALNUNMAWIA STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-024-001/207
() 		2202002000NRG23150320230413874 15/03/2023 Lalhmangaihzuali 2202002WL002497 Lalhmangaihzuali 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535956 Mr. B.KAPRUMA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-024-001/208
() 		2202002000NRG23150320230413875 15/03/2023 SUIHNEMI 2202002WL002497 SUIHNEMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536179 MRS SUIHNEMI STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-024-001/21
() 		2202002000NRG23150320230414198 15/03/2023 B.Lalmuanawma 2202002WL002498 B.Lalmuanawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536255 MR B LALMUANAWMA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-024-001/211
() 		2202002000NRG23150320230413878 15/03/2023 VL Hmangaihzuali 2202002WL002497 VL Hmangaihzuali 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535834 MRS HMANGAIHZUALI VL STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-024-001/212
() 		2202002000NRG23150320230413879 15/03/2023 BIAKZAUVA 2202002WL002497 BIAKZAUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536104 MR BIAKZAUVA BIAKZAUVA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-024-001/213
() 		2202002000NRG23150320230413880 15/03/2023 R.ROTHUAMA 2202002WL002497 R.ROTHUAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535647 MR ROTHUAMA RALTE STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-024-001/214
() 		2202002000NRG23150320230413881 15/03/2023 NGUNHLIANGI 2202002WL002497 NGUNHLIANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535955 MRS NGUNHLIANGI NGUNHLIANGI STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-024-001/217
() 		2202002000NRG23150320230413883 15/03/2023 LALFINGKIMA 2202002WL002497 LALFINGKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536011 MR LALFINGKIMA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-024-001/219
() 		2202002000NRG23150320230413885 15/03/2023 K.ROLUAHPUIA 2202002WL002497 K.ROLUAHPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536007 MR KROLUAHPUIA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-024-001/22
() 		2202002000NRG23150320230414199 15/03/2023 C ROHMINGTHANGA 2202002WL002498 C ROHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536208 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-024-001/220
() 		2202002000NRG23150320230413886 15/03/2023 Vanlalruati 2202002WL002497 Vanlalruati 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535838 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-024-001/221
() 		2202002000NRG23150320230413887 15/03/2023 C.Lalenkawla 2202002WL002497 C.Lalenkawla 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535836 MR C LALENKAWLA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-024-001/222
() 		2202002000NRG23150320230413888 15/03/2023 VALLALSENI 2202002WL002497 VALLALSENI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536018 MRS VANLALSENI STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-024-001/223
() 		2202002000NRG23150320230413889 15/03/2023 RAMDINENGA 2202002WL002497 RAMDINENGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536223 MR RAMDINENGA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-024-001/224
() 		2202002000NRG23150320230413890 15/03/2023 J.RAMTHIANGHLIMA 2202002WL002497 J.RAMTHIANGHLIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535655 MR J RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-024-001/23
() 		2202002000NRG23150320230414200 15/03/2023 C.LALROHLUA 2202002WL002498 C.LALROHLUA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536178 MR LALROHLUA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-024-001/230
() 		2202002000NRG23150320230413895 15/03/2023 Chawikungi 2202002WL002497 Chawikungi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535987 MR CHAWIKUNGI STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-024-001/233
() 		2202002000NRG23150320230413898 15/03/2023 ELISIANMAWIA 2202002WL002497 ELISIANMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535659 MR ELISIANMAWIA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-024-001/237
() 		2202002000NRG23150320230413902 15/03/2023 HS LALNGHINGLOVA 2202002WL002497 HS LALNGHINGLOVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536010 MR LALNGHINGLOVA STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-024-001/238
() 		2202002000NRG23150320230413903 15/03/2023 THANGNGHILHLOVI 2202002WL002497 THANGNGHILHLOVI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536259 MRS K THANGNGHILHLOVI STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-024-001/239
() 		2202002000NRG23150320230413904 15/03/2023 LALMUANPUIA 2202002WL002497 LALMUANPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535660 MR LALMUANPUIA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-024-001/240
() 		2202002000NRG23150320230413905 15/03/2023 Lalsangpuii 2202002WL002497 Lalsangpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535953 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-024-001/241
() 		2202002000NRG23150320230413906 15/03/2023 Lalchhuanawma 2202002WL002497 Lalchhuanawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535639 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-024-001/242
() 		2202002000NRG23150320230413907 15/03/2023 T.ROKHARA 2202002WL002497 T.ROKHARA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536025 MR ROKHARA ROKHARA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-024-001/243
() 		2202002000NRG23150320230413908 15/03/2023 LAWMZINGI 2202002WL002497 LAWMZINGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535575 MRS LAWMZINGI STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-024-001/247
() 		2202002000NRG23150320230413912 15/03/2023 R.LALTANPUIA 2202002WL002497 R.LALTANPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535831 MR RLALTANPUIA STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-024-001/248
() 		2202002000NRG23150320230413913 15/03/2023 Lalrinzuali 2202002WL002497 Lalrinzuali 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535679 LALENGA N LALRINZUALI . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-024-001/249
() 		2202002000NRG23150320230413914 15/03/2023 Laltlankimi 2202002WL002497 Laltlankimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535627 MR VANKHUMA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-024-001/251
() 		2202002000NRG23150320230413915 15/03/2023 BIAKMAWIA 2202002WL002497 BIAKMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535837 MR BIAKMAWIA STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-024-001/252
() 		2202002000NRG23150320230413916 15/03/2023 Dimbawihi 2202002WL002497 Dimbawihi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535879 MRS DIMBAWIHI DIMBAWIHI STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-024-001/253
() 		2202002000NRG23150320230413917 15/03/2023 Biakveli 2202002WL002497 Biakveli 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535745 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-024-001/255
() 		2202002000NRG23150320230413919 15/03/2023 T.Lallianzuala 2202002WL002497 T.Lallianzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536170 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-024-001/258
() 		2202002000NRG23150320230413921 15/03/2023 BIAKMUANA 2202002WL002497 BIAKMUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535643 MR BIAKMUANA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-024-001/263
() 		2202002000NRG23150320230413926 15/03/2023 Lalngaihzuala 2202002WL002497 Lalngaihzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536157 Mr. SAWITHUAMA N LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-024-001/265
() 		2202002000NRG23150320230413927 15/03/2023 NGUNKILI 2202002WL002497 NGUNKILI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535829 Mrs. NGUNKILI . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-024-001/266
() 		2202002000NRG23150320230413928 15/03/2023 LALNGAIHAWMA 2202002WL002497 LALNGAIHAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535832 MR FLALNGAIHAWMA FLALNGAIHAWMA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-024-001/267
() 		2202002000NRG23150320230413929 15/03/2023 J.BIAKLIANA 2202002WL002497 J.BIAKLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535640 MR J BIAKLIANA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-024-001/268
() 		2202002000NRG23150320230413930 15/03/2023 C.LALRINSANGA 2202002WL002497 C.LALRINSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535648 MR LALRINSANGA LALRINSANGA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-024-001/270
() 		2202002000NRG23150320230413932 15/03/2023 VANRAMMAWII 2202002WL002497 VANRAMMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535954 MRS VANRAMMAWII VANRAMMAWII STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-024-001/272
() 		2202002000NRG23150320230413933 15/03/2023 Laldinpari 2202002WL002497 Laldinpari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535584 MRS HS LALDINPARI STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-024-001/274
() 		2202002000NRG23150320230413934 15/03/2023 LALREMTLUANGA 2202002WL002497 LALREMTLUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536015 MR PC LALREMTLUANGA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-024-001/275
() 		2202002000NRG23150320230413935 15/03/2023 C MALSAWMA 2202002WL002497 C MALSAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536162 MR C MALSAWMA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-024-001/276
() 		2202002000NRG23150320230413936 15/03/2023 ZOSANGA 2202002WL002497 ZOSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535657 MR ZOSANGA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-024-001/277
() 		2202002000NRG23150320230413937 15/03/2023 HRANGLIANI 2202002WL002497 HRANGLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536159 Mrs. HRANGLIANI AND ROCHANPUII . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-024-001/278
() 		2202002000NRG23150320230413938 15/03/2023 LALCHUHA 2202002WL002497 LALCHUHA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536226 MR LALCHUHA STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-024-001/279
() 		2202002000NRG23150320230413939 15/03/2023 Johny Zonunmawia 2202002WL002497 Johny Zonunmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535710 MR JOHNY ZONUNMAWIA STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-024-001/281
() 		2202002000NRG23150320230413941 15/03/2023 ZOTHANGPUII 2202002WL002497 ZOTHANGPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535653 MRS ZOTHANGPUII STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-024-001/282
() 		2202002000NRG23150320230413942 15/03/2023 MC LALLUAIA 2202002WL002497 MC LALLUAIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536006 MR MCLALLUAIA STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-024-001/284
() 		2202002000NRG23150320230413944 15/03/2023 Zonunthari 2202002WL002497 Zonunthari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536172 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-024-001/286
() 		2202002000NRG23150320230413946 15/03/2023 LALNUNHLIMA 2202002WL002497 LALNUNHLIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535944 Mr. H.LALNUNHLIMA . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-024-001/287
() 		2202002000NRG23150320230413947 15/03/2023 C.LALTHANGZAUVA 2202002WL002497 C.LALTHANGZAUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535803 MR LALTHANGZAUVA STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-024-001/288
() 		2202002000NRG23150320230413948 15/03/2023 C.ROHMINGLIANA 2202002WL002497 C.ROHMINGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535978 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-024-001/289
() 		2202002000NRG23150320230413949 15/03/2023 Isak Lalrinawma 2202002WL002497 Isak Lalrinawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535711 Mr. C.ZAIMAWIA . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-024-001/29
() 		2202002000NRG23150320230414201 15/03/2023 HRANGHLIRA 2202002WL002498 HRANGHLIRA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536214 Mr. C.HRANGHLIRA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-024-001/290
() 		2202002000NRG23150320230413950 15/03/2023 MC SIAMKIMA 2202002WL002497 MC SIAMKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536164 MR MC SIAMKIMA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-024-001/292
() 		2202002000NRG23150320230413952 15/03/2023 BIAKPARI 2202002WL002497 BIAKPARI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536016 MRS BIAKPARI BIAKPARI STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-024-001/293
() 		2202002000NRG23150320230413953 15/03/2023 LALRAMENGI 2202002WL002497 LALRAMENGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536168 MRS LALRAMENGI LALRAMENGI STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-024-001/294
() 		2202002000NRG23150320230413954 15/03/2023 R.LALTANPUIA 2202002WL002497 R.LALTANPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535947 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-024-001/295
() 		2202002000NRG23150320230413955 15/03/2023 Romawii 2202002WL002497 Romawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535698 MRS ROMAWII STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-024-001/297
() 		2202002000NRG23150320230413957 15/03/2023 ZODINPUII 2202002WL002497 ZODINPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535664 MRS ZODINPUII STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-024-001/298
() 		2202002000NRG23150320230413958 15/03/2023 T.LAWMSANGA 2202002WL002497 T.LAWMSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536158 MR T LAWMSANGA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-024-001/301
() 		2202002000NRG23150320230413961 15/03/2023 Zalawma 2202002WL002497 Zalawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536222 MR HNIARVUNGA STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-024-001/302
() 		2202002000NRG23150320230413962 15/03/2023 C.LALDUHAWMA 2202002WL002497 C.LALDUHAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535835 MR CLALDUHAWMA CLALDUHAWMA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-024-001/303
() 		2202002000NRG23150320230413963 15/03/2023 C Lalchhanhima 2202002WL002497 C Lalchhanhima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536012 MR REMMAWIA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-024-001/304
() 		2202002000NRG23150320230413964 15/03/2023 KIMTEI 2202002WL002497 KIMTEI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536225 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-024-001/306
() 		2202002000NRG23150320230413966 15/03/2023 Lalthanzuali 2202002WL002497 Lalthanzuali 00415 SBIN0005827 466 466 Processed 27/03/2023 0149535839 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-024-001/309
() 		2202002000NRG23150320230413969 15/03/2023 T.LAWMZUALA 2202002WL002497 T.LAWMZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536160 MR TLAWMZUALA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-024-001/31
() 		2202002000NRG23150320230414202 15/03/2023 J.Malsawmtluangi 2202002WL002498 J.Malsawmtluangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535815 Mr. H.S.LALTHANSANGA N J.MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
342 HNAHTHIAL MZ-02-002-024-001/311
() 		2202002000NRG23150320230413971 15/03/2023 H.LALTHLAMUANA 2202002WL002497 H.LALTHLAMUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535658 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-024-001/317
() 		2202002000NRG23150320230413975 15/03/2023 Lalparliani 2202002WL002497 Lalparliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535842 MRS LALPARLIANI LALPARLIANI STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-024-001/319
() 		2202002000NRG23150320230413977 15/03/2023 VL VUNGA 2202002WL002497 VL VUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535594 Mr. VL VUNGA . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-024-001/320
() 		2202002000NRG23150320230413978 15/03/2023 Ganga Devi 2202002WL002497 Ganga Devi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535843 MRS GANGA DEVI STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-024-001/321
() 		2202002000NRG23150320230413979 15/03/2023 Lalromawii 2202002WL002497 Lalromawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535986 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-024-001/322
() 		2202002000NRG23150320230413980 15/03/2023 Zasiami 2202002WL002497 Zasiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535762 MRS ZASIAMI STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-024-001/323
() 		2202002000NRG23150320230413981 15/03/2023 Lalthlengliani 2202002WL002497 Lalthlengliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536008 M/s. LALRUATKIMA N LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-024-001/324
() 		2202002000NRG23150320230413982 15/03/2023 Zothansangi 2202002WL002497 Zothansangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535590 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-024-001/326
() 		2202002000NRG23150320230413984 15/03/2023 Lalrimawii 2202002WL002497 Lalrimawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535574 MRS LALRIMAWII STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-024-001/327
() 		2202002000NRG23150320230413985 15/03/2023 Zosangliani 2202002WL002497 Zosangliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536227 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-024-001/330
() 		2202002000NRG23150320230413986 15/03/2023 BIAKMAWIA HMAR 2202002WL002497 BIAKMAWIA HMAR 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536263 MR BIAKMAWIA HMAR STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-024-001/332
() 		2202002000NRG23150320230413988 15/03/2023 ZIRSANGLIANI 2202002WL002497 ZIRSANGLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535619 MRS ZIRSANGLIANI STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-024-001/333
() 		2202002000NRG23150320230414205 15/03/2023 Hrangdawli 2202002WL002498 Hrangdawli 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535833 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-024-001/334
() 		2202002000NRG23150320230413989 15/03/2023 K.LALTHANLUAIA 2202002WL002497 K.LALTHANLUAIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535620 K LALTHANLUAIA STATE BANK OF INDIA(508548)
356 HNAHTHIAL MZ-02-002-024-001/336
() 		2202002000NRG23150320230413991 15/03/2023 Zolianmawii 2202002WL002497 Zolianmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535586 MRS ZOLIANMAWII STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-024-001/338
() 		2202002000NRG23150320230413993 15/03/2023 MC LALRINZUALA 2202002WL002497 MC LALRINZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536221 MR LALRINZUALA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-024-001/339
() 		2202002000NRG23150320230413994 15/03/2023 LALLIANTHANGA 2202002WL002497 LALLIANTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535750 MR LALLIANTHANGA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-024-001/342
() 		2202002000NRG23150320230413995 15/03/2023 Laldingngheti 2202002WL002497 Laldingngheti 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535656 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-024-001/343
() 		2202002000NRG23150320230413996 15/03/2023 LALHMINGLIANI 2202002WL002497 LALHMINGLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535746 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-024-001/344
() 		2202002000NRG23150320230413997 15/03/2023 Salemthangi 2202002WL002497 Salemthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536277 MRS SALEMTHANGI STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-024-001/346
() 		2202002000NRG23150320230414207 15/03/2023 Liansangi Hmar 2202002WL002498 Liansangi Hmar 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535887 Mrs. LIANSANGI HMAR . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-002-024-001/347
() 		2202002000NRG23150320230414208 15/03/2023 VANLALCHAMA 2202002WL002498 VANLALCHAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536251 Mr. VANLALCHAMA . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-024-001/348
() 		2202002000NRG23150320230414209 15/03/2023 BIAKHNUNA 2202002WL002498 BIAKHNUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535976 MR F BIAKHNUNA STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-024-001/349
() 		2202002000NRG23150320230414210 15/03/2023 F.LALLAWMZUALA 2202002WL002498 F.LALLAWMZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535943 Mr. F.LALLAWMZUALA . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-024-001/35
() 		2202002000NRG23150320230414211 15/03/2023 CHALTHUAMA 2202002WL002498 CHALTHUAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535795 MR CHALTHUAMA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-024-001/350
() 		2202002000NRG23150320230414212 15/03/2023 Lalremruata 2202002WL002498 Lalremruata 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535611 Mr. T.LALREMRUATA . MIZORAM RURAL BANK(607230)
368 HNAHTHIAL MZ-02-002-024-001/351
() 		2202002000NRG23150320230414213 15/03/2023 LALHLUNTHANGA 2202002WL002498 LALHLUNTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535610 MR FLALHLUNTHANGA FLALHLUNTHANGA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-024-001/352
() 		2202002000NRG23150320230414214 15/03/2023 Vanlalhruaii 2202002WL002498 Vanlalhruaii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536153 Mr. FLALRINGA N F VANLALHRUAII . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-024-001/353
() 		2202002000NRG23150320230414215 15/03/2023 Lalchhawni 2202002WL002498 Lalchhawni 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536283 MRS C LALCHHAWNI STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-024-001/355
() 		2202002000NRG23150320230414217 15/03/2023 R Lalrochami 2202002WL002498 R Lalrochami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535628 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-024-001/356
() 		2202002000NRG23150320230414218 15/03/2023 LALNGAIHZUALA 2202002WL002498 LALNGAIHZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536175 Mr. LALHMANGAIHZUALA N B VANRAMMAWIA . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-024-001/358
() 		2202002000NRG23150320230414220 15/03/2023 J.ROCHHINGA 2202002WL002498 J.ROCHHINGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535601 MR ROCHHINGA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-024-001/359
() 		2202002000NRG23150320230414221 15/03/2023 BIAKCHHAWNI 2202002WL002498 BIAKCHHAWNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535741 MRS LALBIAKCHHAWNI STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-024-001/36
() 		2202002000NRG23150320230414222 15/03/2023 B.LALBIAKKIMA 2202002WL002498 B.LALBIAKKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535948 MR B LALBIAKKIMA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-024-001/362
() 		2202002000NRG23150320230414224 15/03/2023 LALCHHUANAWMI 2202002WL002498 LALCHHUANAWMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536014 MS LALCHHUANAWMI H STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-024-001/363
() 		2202002000NRG23150320230414225 15/03/2023 H.SIAMLIANA 2202002WL002498 H.SIAMLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535583 MR H SIAMLIANA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-024-001/364
() 		2202002000NRG23150320230414226 15/03/2023 LALDAWNGLIANA 2202002WL002498 LALDAWNGLIANA 00415 SBIN0005827 233 233 Processed 27/03/2023 0149535606 MR HLALDAWNGLIANA HLALDAWNGLIANA STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-024-001/365
() 		2202002000NRG23150320230414227 15/03/2023 LALTHANNGURA 2202002WL002498 LALTHANNGURA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535608 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
380 HNAHTHIAL MZ-02-002-024-001/366
() 		2202002000NRG23150320230414228 15/03/2023 VANLALREMA 2202002WL002498 VANLALREMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536155 MR HVANLALREMA HVANLALREMA STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-024-001/367
() 		2202002000NRG23150320230414229 15/03/2023 SANGNEIHTHANGA 2202002WL002498 SANGNEIHTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536219 MR SANGNEIHTHANGA SANGNEIHTHANGA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-024-001/368
() 		2202002000NRG23150320230414230 15/03/2023 F.Lalliantluanga 2202002WL002498 F.Lalliantluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536281 Mrs. F.DARMANKIMI . MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-002-024-001/37
() 		2202002000NRG23150320230414232 15/03/2023 FC ROPIANGA 2202002WL002498 FC ROPIANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535851 MR FC ROPIANGA FC ROPIANGA STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-024-001/375
() 		2202002000NRG23150320230413999 15/03/2023 LALCHHUANMAWII 2202002WL002497 LALCHHUANMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535585 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-024-001/378
() 		2202002000NRG23150320230414236 15/03/2023 AIHNUNA 2202002WL002498 AIHNUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536282 Mr. F.AIHNUNA . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-024-001/38
() 		2202002000NRG23150320230414237 15/03/2023 R LALCHHANDAMA 2202002WL002498 R LALCHHANDAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535855 MR R LALCHHANDAMA R LALCHHANDAMA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-024-001/383
() 		2202002000NRG23150320230414240 15/03/2023 F.LALKIMA 2202002WL002498 F.LALKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535599 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-024-001/384
() 		2202002000NRG23150320230414241 15/03/2023 Laldinzuala 2202002WL002498 Laldinzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535598 Mr. K.DENGHMINGTHANGA N K.SAPCHHAWNI . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-024-001/385
() 		2202002000NRG23150320230414242 15/03/2023 Saizampuii 2202002WL002498 Saizampuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535666 MRS SAIZAMPUII STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-024-001/386
() 		2202002000NRG23150320230414243 15/03/2023 Lalzarzova 2202002WL002498 Lalzarzova 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535597 MR LALZARZOVA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-024-001/389
() 		2202002000NRG23150320230414246 15/03/2023 H Ramengmawii 2202002WL002498 H Ramengmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535629 Mrs. H RAMENGMAWII . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-024-001/390
() 		2202002000NRG23150320230414248 15/03/2023 ROCHUNGNUNGA 2202002WL002498 ROCHUNGNUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536151 MR HROCHUNGNUNGA HROCHUNGNUNGA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-024-001/392
() 		2202002000NRG23150320230414250 15/03/2023 HMANGAIHLIANA 2202002WL002498 HMANGAIHLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536149 MR HMANGAIHLIANA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-024-001/393
() 		2202002000NRG23150320230414251 15/03/2023 PC Hmingchungnunga 2202002WL002498 PC Hmingchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536218 MR HMINGCHUNGNUNGA HMINGCHUNGNUNGA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-024-001/395
() 		2202002000NRG23150320230414252 15/03/2023 J.Lalchhanhima 2202002WL002498 J.Lalchhanhima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535612 Mr. J.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-024-001/397
() 		2202002000NRG23150320230414000 15/03/2023 LALRUATMAWII 2202002WL002497 LALRUATMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536017 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-024-001/398
() 		2202002000NRG23150320230414254 15/03/2023 KAWLTHANGA 2202002WL002498 KAWLTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536150 MR R KAWLTHANGA STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-024-001/399
() 		2202002000NRG23150320230414255 15/03/2023 F.LALTHANGLIANA 2202002WL002498 F.LALTHANGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536148 MR FLALTHANGLIANA FLALTHANGLIANA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-024-001/4
() 		2202002000NRG23150320230414256 15/03/2023 H.LALPAWLA 2202002WL002498 H.LALPAWLA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535808 MR H LALPAWLA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-024-001/40
() 		2202002000NRG23150320230414257 15/03/2023 Lalhmangaihthangi 2202002WL002498 Lalhmangaihthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535798 MRS LALHMANGAIHTHANGI LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-024-001/400
() 		2202002000NRG23150320230414258 15/03/2023 LALRINMAWIA 2202002WL002498 LALRINMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536019 MR F LALRINMAWIA STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-024-001/404
() 		2202002000NRG23150320230414262 15/03/2023 Lalfamkimi 2202002WL002498 Lalfamkimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535742 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-024-001/405
() 		2202002000NRG23150320230414001 15/03/2023 LALCHHUANLIANA 2202002WL002497 LALCHHUANLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536004 MR JLALCHHUANLIANA JLALCHHUANLIANA STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-024-001/409
() 		2202002000NRG23150320230414265 15/03/2023 LALTHLAMUANA 2202002WL002498 LALTHLAMUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535600 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-024-001/410
() 		2202002000NRG23150320230414267 15/03/2023 C.Lalawmpuia 2202002WL002498 C.Lalawmpuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535623 MR C ZOMAWIA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-024-001/411
() 		2202002000NRG23150320230414268 15/03/2023 J.Samuela 2202002WL002498 J.Samuela 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535651 Mr. J.SAMUELA . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-024-001/413
() 		2202002000NRG23150320230414003 15/03/2023 LALNEIHTHANGI 2202002WL002497 LALNEIHTHANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535826 MRS PC LALNEIHTHANGI STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-024-001/415
() 		2202002000NRG23150320230414005 15/03/2023 ROKAMLOVA 2202002WL002497 ROKAMLOVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536230 ROKAMLOVA ROKAMLOVA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-024-001/417
() 		2202002000NRG23150320230414007 15/03/2023 LALZIKPUII 2202002WL002497 LALZIKPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536176 MISS LALZIKPUII STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-024-001/418
() 		2202002000NRG23150320230414008 15/03/2023 LALRAMSIAMA 2202002WL002497 LALRAMSIAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535602 MR LALRAMSIAMA LALRAMSIAMA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-024-001/42
() 		2202002000NRG23150320230414269 15/03/2023 ZOCHHAWNI 2202002WL002498 ZOCHHAWNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536021 Mr. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-024-001/420
() 		2202002000NRG23150320230414010 15/03/2023 LALENGHLUNA 2202002WL002497 LALENGHLUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536152 MR MC LALENGHLUNA STATE BANK OF INDIA(508548)
413 HNAHTHIAL MZ-02-002-024-001/421
() 		2202002000NRG23150320230414011 15/03/2023 Zorampari 2202002WL002497 Zorampari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535877 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-024-001/422
() 		2202002000NRG23150320230414012 15/03/2023 Zonuntluanga 2202002WL002497 Zonuntluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535605 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-024-001/427
() 		2202002000NRG23150320230414017 15/03/2023 Hmingthanzuala 2202002WL002497 Hmingthanzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535874 HMINGTHANZUALA STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-024-001/433
() 		2202002000NRG23150320230414022 15/03/2023 Lalruatfela 2202002WL002497 Lalruatfela 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535609 MR RLALRUATFELA RLALRUATFELA STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-024-001/435
() 		2202002000NRG23150320230414024 15/03/2023 LALHMINGSANGI 2202002WL002497 LALHMINGSANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535607 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-024-001/438
() 		2202002000NRG23150320230414027 15/03/2023 Lalremtluangi 2202002WL002497 Lalremtluangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536156 Mr. B.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-024-001/44
() 		2202002000NRG23150320230414271 15/03/2023 J.Lalchhandami 2202002WL002498 J.Lalchhandami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536253 MRS LALCHHANDAMI STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-024-001/440
() 		2202002000NRG23150320230414029 15/03/2023 LALRAMHLUNI 2202002WL002497 LALRAMHLUNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535573 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-024-001/441
() 		2202002000NRG23150320230414030 15/03/2023 Lalhmangaihzuali 2202002WL002497 Lalhmangaihzuali 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535712 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-024-001/445
() 		2202002000NRG23150320230414034 15/03/2023 Zomuanthangi 2202002WL002497 Zomuanthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536154 Ms. F.TLANKIMA N ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
423 HNAHTHIAL MZ-02-002-024-001/446
() 		2202002000NRG23150320230414035 15/03/2023 LALRINSANGA 2202002WL002497 LALRINSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535596 MR LALRINSANGA STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-024-001/45
() 		2202002000NRG23150320230414272 15/03/2023 Surej Murmu 2202002WL002498 Surej Murmu 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536246 MR MURMU SURESH STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-024-001/450
() 		2202002000NRG23150320230414039 15/03/2023 Lalruatkima 2202002WL002497 Lalruatkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536220 MR JLALRUATKIMA JLALRUATKIMA STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-024-001/453
() 		2202002000NRG23150320230414042 15/03/2023 B.LALHMINGMAWIA 2202002WL002497 B.LALHMINGMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535604 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-024-001/454
() 		2202002000NRG23150320230414043 15/03/2023 ZOTHANPARI 2202002WL002497 ZOTHANPARI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536177 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-024-001/458
() 		2202002000NRG23150320230414046 15/03/2023 K. LALNEIHSIAMI 2202002WL002497 K. LALNEIHSIAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535622 K LALNEIHSIAMI STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-024-001/459
() 		2202002000NRG23150320230414047 15/03/2023 K. LALCHHUANAWMA 2202002WL002497 K. LALCHHUANAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536229 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-024-001/46
() 		2202002000NRG23150320230414273 15/03/2023 K.Lalramdinthari 2202002WL002498 K.Lalramdinthari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536256 Mr. H.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-024-001/460
() 		2202002000NRG23150320230414048 15/03/2023 LALTHASIAMI 2202002WL002497 LALTHASIAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535880 MRS LALTHASIAMI STATE BANK OF INDIA(508548)
432 HNAHTHIAL MZ-02-002-024-001/462
() 		2202002000NRG23150320230414274 15/03/2023 F.Lalhmangaihthangi 2202002WL002498 F.Lalhmangaihthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536269 F LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-024-001/463
() 		2202002000NRG23150320230414275 15/03/2023 RODINGLUAIA 2202002WL002498 RODINGLUAIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536163 Mr. RODINGLUAIA . MIZORAM RURAL BANK(607230)
434 HNAHTHIAL MZ-02-002-024-001/469
() 		2202002000NRG23150320230414049 15/03/2023 F.Laltlankima 2202002WL002497 F.Laltlankima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536254 MR F LALTLANKIMA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-024-001/47
() 		2202002000NRG23150320230414276 15/03/2023 Rualhnina 2202002WL002498 Rualhnina 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535848 MRS CHHUNGNGENGI STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-024-001/475
() 		2202002000NRG23150320230414050 15/03/2023 J Lalhmunsanga 2202002WL002497 J Lalhmunsanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535587 MR LALHMUNSANGA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-024-001/477
() 		2202002000NRG23150320230414051 15/03/2023 Lalruatmawii 2202002WL002497 Lalruatmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536271 MRS LALRUATMAWII LALRUATMAWII STATE BANK OF INDIA(508548)
438 HNAHTHIAL MZ-02-002-024-001/479
() 		2202002000NRG23150320230414278 15/03/2023 J Lalhriatpuia 2202002WL002498 J Lalhriatpuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535669 MRS LALHRIATPUIA STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-024-001/48
() 		2202002000NRG23150320230414279 15/03/2023 H.LALRINAWMA 2202002WL002498 H.LALRINAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536190 MR H LALRINAWMA STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-024-001/482
() 		2202002000NRG23150320230414280 15/03/2023 K.Laldintluanga 2202002WL002498 K.Laldintluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535709 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-024-001/484
() 		2202002000NRG23150320230414281 15/03/2023 Lalchansangi 2202002WL002498 Lalchansangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536273 MRS LALCHANSANGI LALCHANSANGI STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-024-001/485
() 		2202002000NRG23150320230414282 15/03/2023 Saidingliana Sailo 2202002WL002498 Saidingliana Sailo 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535672 MR DAVID SAIDINGLIANA SAILO STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-024-001/486
() 		2202002000NRG23150320230414283 15/03/2023 Lalhmingtluanga 2202002WL002498 Lalhmingtluanga 00415 SBIN0005827 1398 1398 Processed 27/03/2023 0149535670 MR LALHMINGTLUANGA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-024-001/487
() 		2202002000NRG23150320230414284 15/03/2023 C Vala 2202002WL002498 C Vala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536272 MR C VALA STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-024-001/490
() 		2202002000NRG23150320230414053 15/03/2023 Lalremruata 2202002WL002497 Lalremruata 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535707 MR LALREMRUATA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-024-001/492
() 		2202002000NRG23150320230414054 15/03/2023 Vanlalhriatpuia 2202002WL002497 Vanlalhriatpuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536024 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
447 HNAHTHIAL MZ-02-002-024-001/495
() 		2202002000NRG23150320230414287 15/03/2023 PC. Lalnunmawia 2202002WL002498 PC. Lalnunmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535753 MR PC LALNUNMAWIA STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-024-001/496
() 		2202002000NRG23150320230414288 15/03/2023 Lalzoliana 2202002WL002498 Lalzoliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535749 MR LALZOLIANA STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-024-001/499
() 		2202002000NRG23150320230414056 15/03/2023 H Lalthlengliana 2202002WL002497 H Lalthlengliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536023 MR LALTHLENGLIANA STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-024-001/5
() 		2202002000NRG23150320230414289 15/03/2023 H.ZODINLIANA 2202002WL002498 H.ZODINLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536228 MR H ZODINLIANA STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-024-001/50
() 		2202002000NRG23150320230414290 15/03/2023 SUAKTHIANGA 2202002WL002498 SUAKTHIANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535853 MR SUAKTHIANGA STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-024-001/502
() 		2202002000NRG23150320230414057 15/03/2023 Vanlalruati 2202002WL002497 Vanlalruati 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535578 MR VANLALRUATI KHAWMDAWLA STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-024-001/505
() 		2202002000NRG23150320230414059 15/03/2023 Zothanpuii 2202002WL002497 Zothanpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535748 MRS C ZOTHANPUII STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-024-001/51
() 		2202002000NRG23150320230414294 15/03/2023 ZOMUANA 2202002WL002498 ZOMUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536252 MR ZOMUANA STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-024-001/510
() 		2202002000NRG23150320230414295 15/03/2023 Lalzuimawia 2202002WL002498 Lalzuimawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535633 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-002-024-001/512
() 		2202002000NRG23150320230414062 15/03/2023 Vanhmingthangi 2202002WL002497 Vanhmingthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535752 MRS VANHMINGTHANGI STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-024-001/513
() 		2202002000NRG23150320230414063 15/03/2023 R Vanlalruati 2202002WL002497 R Vanlalruati 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535751 MRS R VANLALRUATI STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-024-001/514
() 		2202002000NRG23150320230414064 15/03/2023 Lalrinmawia 2202002WL002497 Lalrinmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535792 MR LALRINMAWIA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-024-001/516
() 		2202002000NRG23150320230414297 15/03/2023 H Lalliantluangi 2202002WL002498 H Lalliantluangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535591 LALLIANTLUANGI LALLIANTLUANGI STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-024-001/517
() 		2202002000NRG23150320230414298 15/03/2023 J Zodinthari 2202002WL002498 J Zodinthari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536096 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-024-001/519
() 		2202002000NRG23150320230414300 15/03/2023 Lalmuansiami 2202002WL002498 Lalmuansiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535636 Mrs. K.LALMUANSIAMI . MIZORAM RURAL BANK(607230)
462 HNAHTHIAL MZ-02-002-024-001/52
() 		2202002000NRG23150320230414301 15/03/2023 PC ROSANGPUIA 2202002WL002498 PC ROSANGPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536209 MR ROSANGPUIA STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-024-001/520
() 		2202002000NRG23150320230414065 15/03/2023 Hmingthansanga Ralte 2202002WL002497 Hmingthansanga Ralte 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535764 MR HMINGTHANSANGA RALTE STATE BANK OF INDIA(508548)
464 HNAHTHIAL MZ-02-002-024-001/523
() 		2202002000NRG23150320230414066 15/03/2023 C.Vanlalhruaia 2202002WL002497 C.Vanlalhruaia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535661 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-024-001/524
() 		2202002000NRG23150320230414067 15/03/2023 Lalthankimi 2202002WL002497 Lalthankimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535695 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-024-001/525
() 		2202002000NRG23150320230414303 15/03/2023 C.Lalnunsiami 2202002WL002498 C.Lalnunsiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535980 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-024-001/529
() 		2202002000NRG23150320230414068 15/03/2023 J Ramdinthara 2202002WL002497 J Ramdinthara 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535763 MR J RAMDINTHARA STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-024-001/53
() 		2202002000NRG23150320230414305 15/03/2023 VANTAWNA 2202002WL002498 VANTAWNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536242 Mr. VANTAWNA . MIZORAM RURAL BANK(607230)
469 HNAHTHIAL MZ-02-002-024-001/530
() 		2202002000NRG23150320230414069 15/03/2023 H Lalrinngheti 2202002WL002497 H Lalrinngheti 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535634 MRS HLALRINNGHETI STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-024-001/532
() 		2202002000NRG23150320230414070 15/03/2023 Ngurthangpuii 2202002WL002497 Ngurthangpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536103 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-024-001/533
() 		2202002000NRG23150320230414306 15/03/2023 Hmingthanmawii 2202002WL002498 Hmingthanmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535693 Mrs. C HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
472 HNAHTHIAL MZ-02-002-024-001/536
() 		2202002000NRG23150320230414308 15/03/2023 Lalrinchhani 2202002WL002498 Lalrinchhani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536088 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-024-001/539
() 		2202002000NRG23150320230414310 15/03/2023 Lalchansanga 2202002WL002498 Lalchansanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535694 MR LALCHANSANGA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-024-001/540
() 		2202002000NRG23150320230414311 15/03/2023 PC Lalruatkima 2202002WL002498 PC Lalruatkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535697 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-024-001/541
() 		2202002000NRG23150320230414072 15/03/2023 Lalnunhlimi 2202002WL002497 Lalnunhlimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535701 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
476 HNAHTHIAL MZ-02-002-024-001/542
() 		2202002000NRG23150320230414073 15/03/2023 HC Thanenga 2202002WL002497 HC Thanenga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535699 MR HC THANENGA STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-024-001/543
() 		2202002000NRG23150320230414312 15/03/2023 B Lalhmunsiami 2202002WL002498 B Lalhmunsiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535700 MISS LALHMUNSIAMI STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-024-001/544
() 		2202002000NRG23150320230414074 15/03/2023 F Sanglianthangi 2202002WL002497 F Sanglianthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535702 Mrs. F SANGLIANTHANGI . MIZORAM RURAL BANK(607230)
479 HNAHTHIAL MZ-02-002-024-001/545
() 		2202002000NRG23150320230414313 15/03/2023 C Lawmsanga 2202002WL002498 C Lawmsanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535883 Mr. C.LAWMSANGA . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-024-001/55
() 		2202002000NRG23150320230414314 15/03/2023 SUAKTLUANGI 2202002WL002498 SUAKTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536243 MRS S TLOUNGI STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-024-001/550
() 		2202002000NRG23150320230414075 15/03/2023 Lalrampana 2202002WL002497 Lalrampana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535704 MR LALRAMPANA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-024-001/551
() 		2202002000NRG23150320230414315 15/03/2023 Vanlalfeli 2202002WL002498 Vanlalfeli 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535635 MR VANLALFELI STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-024-001/553
() 		2202002000NRG23150320230414076 15/03/2023 Laldingliani 2202002WL002497 Laldingliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535692 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
484 HNAHTHIAL MZ-02-002-024-001/554
() 		2202002000NRG23150320230414077 15/03/2023 Rebek Lalmuankimi 2202002WL002497 Rebek Lalmuankimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535758 MISS REBEC LALMUANKIMI STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-024-001/555
() 		2202002000NRG23150320230414316 15/03/2023 Lalhlimpuii 2202002WL002498 Lalhlimpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536262 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
486 HNAHTHIAL MZ-02-002-024-001/556
() 		2202002000NRG23150320230414317 15/03/2023 B Rohmingliani 2202002WL002498 B Rohmingliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535992 Mrs. C.LALTHANHRANGI . MIZORAM RURAL BANK(607230)
487 HNAHTHIAL MZ-02-002-024-001/557
() 		2202002000NRG23150320230414318 15/03/2023 Lalhlimpuii 2202002WL002498 Lalhlimpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535740 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-024-001/558
() 		2202002000NRG23150320230414078 15/03/2023 Vanlalbiaki 2202002WL002497 Vanlalbiaki 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535755 MRS VANLALBIAKI STATE BANK OF INDIA(508548)
489 HNAHTHIAL MZ-02-002-024-001/56
() 		2202002000NRG23150320230414319 15/03/2023 H.LALRINCHHANA 2202002WL002498 H.LALRINCHHANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535805 MR H LALRINCHHANA H LALRINCHHANA STATE BANK OF INDIA(508548)
490 HNAHTHIAL MZ-02-002-024-001/560
() 		2202002000NRG23150320230414080 15/03/2023 Hmingthanzuala 2202002WL002497 Hmingthanzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535696 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-024-001/565
() 		2202002000NRG23150320230414320 15/03/2023 Jeho Lalchungnungaa 2202002WL002498 Jeho Lalchungnungaa 00415 SBIN0005827 1165 1165 Processed 27/03/2023 0149535884 MR JEHO LALCHUNGNUNGA STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-024-001/568
() 		2202002000NRG23150320230414083 15/03/2023 Vanlalpari 2202002WL002497 Vanlalpari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535988 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
493 HNAHTHIAL MZ-02-002-024-001/569
() 		2202002000NRG23150320230414322 15/03/2023 Mc Lalrinzuala 2202002WL002498 Mc Lalrinzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535990 MCLALRINZUALA MCLALRINZUALA STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-024-001/57
() 		2202002000NRG23150320230414323 15/03/2023 B Lalremruatpuii 2202002WL002498 B Lalremruatpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535713 MR B LALRAMCHHANA STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-024-001/570
() 		2202002000NRG23150320230414084 15/03/2023 Lalrinchhani 2202002WL002497 Lalrinchhani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535989 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
496 HNAHTHIAL MZ-02-002-024-001/572
() 		2202002000NRG23150320230414086 15/03/2023 K Zirzangpuii 2202002WL002497 K Zirzangpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535677 MISS ZIRSANGPUII STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-024-001/573
() 		2202002000NRG23150320230414087 15/03/2023 Lalremtluangi 2202002WL002497 Lalremtluangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535885 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
498 HNAHTHIAL MZ-02-002-024-001/574
() 		2202002000NRG23150320230414088 15/03/2023 Mc Lallawmsiamaa 2202002WL002497 Mc Lallawmsiamaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535886 Mr. MC.LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
499 HNAHTHIAL MZ-02-002-024-001/577
() 		2202002000NRG23150320230414091 15/03/2023 Malsawmthangi 2202002WL002497 Malsawmthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535637 MS MALSAWMTHANGI STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-024-001/578
() 		2202002000NRG23150320230414092 15/03/2023 Lalnunchhana 2202002WL002497 Lalnunchhana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535706 MR LALNUNCHHANA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-024-001/58
() 		2202002000NRG23150320230414324 15/03/2023 H.LALRINTHANGI 2202002WL002498 H.LALRINTHANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535854 MRS RINTHANGI STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-024-001/585
() 		2202002000NRG23150320230414328 15/03/2023 Lalzikpuii 2202002WL002498 Lalzikpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536089 MRS LALZIKPUII LALZIKPUII STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-024-001/588
() 		2202002000NRG23150320230414330 15/03/2023 F Laldingliani 2202002WL002498 F Laldingliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536100 MRS F LALDINGLIANI STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-024-001/59
() 		2202002000NRG23150320230414331 15/03/2023 F.Lalnema 2202002WL002498 F.Lalnema 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536266 MR F LALNEMA STATE BANK OF INDIA(508548)
505 HNAHTHIAL MZ-02-002-024-001/6
() 		2202002000NRG23150320230414338 15/03/2023 R.LALHMACHHUANA 2202002WL002498 R.LALHMACHHUANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535807 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
506 HNAHTHIAL MZ-02-002-024-001/608
() 		2202002000NRG23150320230414100 15/03/2023 Kawlhmingliana 2202002WL002497 Kawlhmingliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535593 Mr. R.KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
507 HNAHTHIAL MZ-02-002-024-001/61
() 		2202002000NRG23150320230414345 15/03/2023 C.Biakchungnunga 2202002WL002498 C.Biakchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535797 MR C BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-024-001/613
() 		2202002000NRG23150320230414347 15/03/2023 Lalzarzova 2202002WL002498 Lalzarzova 00415 SBIN0005827 1631 1631 Processed 28/03/2023 0149535984 LALZARZOVA PUNJAB NATIONAL BANK(508568)
509 HNAHTHIAL MZ-02-002-024-001/616
() 		2202002000NRG23150320230414349 15/03/2023 C Biakzuala 2202002WL002498 C Biakzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536260 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
510 HNAHTHIAL MZ-02-002-024-001/618
() 		2202002000NRG23150320230414350 15/03/2023 F Lalramsiami 2202002WL002498 F Lalramsiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536244 MRS F LALRAMSIAMI STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-024-001/619
() 		2202002000NRG23150320230414103 15/03/2023 Ramhlunmawii 2202002WL002497 Ramhlunmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536102 MISS RAMHLUNMAWII STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-024-001/620
() 		2202002000NRG23150320230414352 15/03/2023 Lalnunpuii Vanchhawng 2202002WL002498 Lalnunpuii Vanchhawng 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535632 MISS LALNUNPUII VANCHHAWNG STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-024-001/63
() 		2202002000NRG23150320230414361 15/03/2023 Lalhunmawii 2202002WL002498 Lalhunmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536241 MRS V LALNUNMAWII STATE BANK OF INDIA(508548)
514 HNAHTHIAL MZ-02-002-024-001/64
() 		2202002000NRG23150320230414368 15/03/2023 F.LIANKIMA 2202002WL002498 F.LIANKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536091 MR F LIANKIMA F LIANKIMA F LIANKIMA STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-024-001/65
() 		2202002000NRG23150320230414369 15/03/2023 SIAMKUNGI 2202002WL002498 SIAMKUNGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535801 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-024-001/66
() 		2202002000NRG23150320230414370 15/03/2023 PC ROCHAMLIANA 2202002WL002498 PC ROCHAMLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536022 MR ROCHAMLIANA STATE BANK OF INDIA(508548)
517 HNAHTHIAL MZ-02-002-024-001/68
() 		2202002000NRG23150320230414372 15/03/2023 THANDUHA 2202002WL002498 THANDUHA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535814 MR THANDUHA STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-024-001/70
() 		2202002000NRG23150320230414373 15/03/2023 H.ZOSIAMA 2202002WL002498 H.ZOSIAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535816 MR H ZOSIAMA STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-024-001/71
() 		2202002000NRG23150320230414374 15/03/2023 F.Lalrinsangi 2202002WL002498 F.Lalrinsangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535979 MRS LALRINSANGI STATE BANK OF INDIA(508548)
520 HNAHTHIAL MZ-02-002-024-001/72
() 		2202002000NRG23150320230414375 15/03/2023 ROKUNGI 2202002WL002498 ROKUNGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535800 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
521 HNAHTHIAL MZ-02-002-024-001/74
() 		2202002000NRG23150320230414376 15/03/2023 PC Lalchungnunga 2202002WL002498 PC Lalchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536261 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
522 HNAHTHIAL MZ-02-002-024-001/77
() 		2202002000NRG23150320230414379 15/03/2023 R.Laltluanga 2202002WL002498 R.Laltluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535744 MR R LALTLUANGA STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-024-001/78
() 		2202002000NRG23150320230414380 15/03/2023 CHALCHHUMA 2202002WL002498 CHALCHHUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535809 MR CHALCHHUMA STATE BANK OF INDIA(508548)
524 HNAHTHIAL MZ-02-002-024-001/79
() 		2202002000NRG23150320230414381 15/03/2023 Kapsungi 2202002WL002498 Kapsungi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536270 MRS KAPSUNGI STATE BANK OF INDIA(508548)
525 HNAHTHIAL MZ-02-002-024-001/80
() 		2202002000NRG23150320230414382 15/03/2023 Zathangpuii 2202002WL002498 Zathangpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535799 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-024-001/82
() 		2202002000NRG23150320230414383 15/03/2023 BIAKCHHAWNI 2202002WL002498 BIAKCHHAWNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535794 M/s. BIAKCHHAWNI N ZOSANGLURA . MIZORAM RURAL BANK(607230)
527 HNAHTHIAL MZ-02-002-024-001/83
() 		2202002000NRG23150320230414384 15/03/2023 PC ZOSANGLUAIA 2202002WL002498 PC ZOSANGLUAIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535811 Mr. ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
528 HNAHTHIAL MZ-02-002-024-001/84
() 		2202002000NRG23150320230414385 15/03/2023 LALNEIHMAWII 2202002WL002498 LALNEIHMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535572 MRS LALNEIHMAWII STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-024-001/85
() 		2202002000NRG23150320230414386 15/03/2023 LALNGENGI 2202002WL002498 LALNGENGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535793 MRS LALNGENGI STATE BANK OF INDIA(508548)
530 HNAHTHIAL MZ-02-002-024-001/87
() 		2202002000NRG23150320230414387 15/03/2023 Kaplianthanga 2202002WL002498 Kaplianthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536284 MISS VANLALRENGPUII STATE BANK OF INDIA(508548)
531 HNAHTHIAL MZ-02-002-024-001/88
() 		2202002000NRG23150320230414388 15/03/2023 Lalpekhlui 2202002WL002498 Lalpekhlui 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536245 MRS BABY LALPEKHLUI STATE BANK OF INDIA(508548)
532 HNAHTHIAL MZ-02-002-024-001/89
() 		2202002000NRG23150320230414389 15/03/2023 Thanchungnunga 2202002WL002498 Thanchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535705 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
533 HNAHTHIAL MZ-02-002-024-001/9
() 		2202002000NRG23150320230414390 15/03/2023 VALBUANGA 2202002WL002498 VALBUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535579 MR VALBUANGA STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-024-001/91
() 		2202002000NRG23150320230414392 15/03/2023 LALKHUMI 2202002WL002498 LALKHUMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535577 MRS LALKHUMI STATE BANK OF INDIA(508548)
535 HNAHTHIAL MZ-02-002-024-001/93
() 		2202002000NRG23150320230414394 15/03/2023 NOCHEUVA 2202002WL002498 NOCHEUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536212 MR NOCHEUVA STATE BANK OF INDIA(508548)
536 HNAHTHIAL MZ-02-002-024-001/94
() 		2202002000NRG23150320230414395 15/03/2023 RK ROTHANGLIANA 2202002WL002498 RK ROTHANGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536174 RK ROTHANGLIANA STATE BANK OF INDIA(508548)
537 HNAHTHIAL MZ-02-002-024-001/99
() 		2202002000NRG23150320230414400 15/03/2023 PC LALHLIRA 2202002WL002498 PC LALHLIRA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536204 MR P C LALHLIRA STATE BANK OF INDIA(508548)
538 HNAHTHIAL MZ-02-002-025-001/1
() 		2202002000NRG23150320230413563 15/03/2023 R.Lalchhawni 2202002WL002496 R.Lalchhawni 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535915 MRS R LALCHHAWNI R LALCHHAWNI STATE BANK OF INDIA(508548)
539 HNAHTHIAL MZ-02-002-025-001/100
() 		2202002000NRG23150320230413565 15/03/2023 Lalruali 2202002WL002496 Lalruali 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535631 MRS LALRUALI STATE BANK OF INDIA(508548)
540 HNAHTHIAL MZ-02-002-025-001/102
() 		2202002000NRG23150320230413567 15/03/2023 V.Lalthakimi 2202002WL002496 V.Lalthakimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535941 Mrs. V.LALTHAKIMI . MIZORAM RURAL BANK(607230)
541 HNAHTHIAL MZ-02-002-025-001/103
() 		2202002000NRG23150320230413568 15/03/2023 C. VANLALHRUAIA 2202002WL002496 C. VANLALHRUAIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535862 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
542 HNAHTHIAL MZ-02-002-025-001/104
() 		2202002000NRG23150320230413569 15/03/2023 H. LALHRUAITLUANGA 2202002WL002496 H. LALHRUAITLUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535942 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
543 HNAHTHIAL MZ-02-002-025-001/105
() 		2202002000NRG23150320230413570 15/03/2023 LALHLIRI 2202002WL002496 LALHLIRI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536126 MR LALHLIRI STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-025-001/107
() 		2202002000NRG23150320230413572 15/03/2023 RUALCHHAWNI 2202002WL002496 RUALCHHAWNI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535868 MRS RUALCHHAWNI STATE BANK OF INDIA(508548)
545 HNAHTHIAL MZ-02-002-025-001/108
() 		2202002000NRG23150320230413573 15/03/2023 F VANLALCHHUNGA 2202002WL002496 F VANLALCHHUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535864 MR VANLALCHHUNGA STATE BANK OF INDIA(508548)
546 HNAHTHIAL MZ-02-002-025-001/11
() 		2202002000NRG23150320230413575 15/03/2023 PC. LALBIAKA 2202002WL002496 PC. LALBIAKA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535917 Mr. PC LALBIAKA Opt by LP LALSANGZUALI MIZORAM RURAL BANK(607230)
547 HNAHTHIAL MZ-02-002-025-001/110
() 		2202002000NRG23150320230413576 15/03/2023 FC THANZAMA 2202002WL002496 FC THANZAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536101 Mr. F.THANZAMA . MIZORAM RURAL BANK(607230)
548 HNAHTHIAL MZ-02-002-025-001/111
() 		2202002000NRG23150320230413577 15/03/2023 F. LALLUNGHNEMA 2202002WL002496 F. LALLUNGHNEMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535869 MR F LALLUNGHNEMA F LALLUNGHNEMA STATE BANK OF INDIA(508548)
549 HNAHTHIAL MZ-02-002-025-001/117
() 		2202002000NRG23150320230413581 15/03/2023 F. LALZUATLIANA 2202002WL002496 F. LALZUATLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535866 MR F LALZUATLIANA F LALZUATLIANA STATE BANK OF INDIA(508548)
550 HNAHTHIAL MZ-02-002-025-001/118
() 		2202002000NRG23150320230413582 15/03/2023 FC THANTLUANGA 2202002WL002496 FC THANTLUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536003 MR FC LALTHANTLUANGA STATE BANK OF INDIA(508548)
551 HNAHTHIAL MZ-02-002-025-001/119
() 		2202002000NRG23150320230413583 15/03/2023 THANGLIANZUALA 2202002WL002496 THANGLIANZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536092 MR THANGLIANZUALA STATE BANK OF INDIA(508548)
552 HNAHTHIAL MZ-02-002-025-001/12
() 		2202002000NRG23150320230413584 15/03/2023 DOKIMA 2202002WL002496 DOKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535911 MR DOKIMA DOKIMA STATE BANK OF INDIA(508548)
553 HNAHTHIAL MZ-02-002-025-001/120
() 		2202002000NRG23150320230413585 15/03/2023 F. LAWMTHANGA 2202002WL002496 F. LAWMTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535860 MR F LAWMTHANGA STATE BANK OF INDIA(508548)
554 HNAHTHIAL MZ-02-002-025-001/121
() 		2202002000NRG23150320230413586 15/03/2023 FB HRANGZEMA 2202002WL002496 FB HRANGZEMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536002 Mr. F.B.HRANGZEMA . MIZORAM RURAL BANK(607230)
555 HNAHTHIAL MZ-02-002-025-001/123
() 		2202002000NRG23150320230413587 15/03/2023 LALHUNMAWIA 2202002WL002496 LALHUNMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536121 MR LALHUNMAWIA LALHUNMAWIA STATE BANK OF INDIA(508548)
556 HNAHTHIAL MZ-02-002-025-001/125
() 		2202002000NRG23150320230413589 15/03/2023 C. LALRINLIANA 2202002WL002496 C. LALRINLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536111 MR C LALRINLIANA STATE BANK OF INDIA(508548)
557 HNAHTHIAL MZ-02-002-025-001/126
() 		2202002000NRG23150320230413590 15/03/2023 LALSIAMCHHUNGI 2202002WL002496 LALSIAMCHHUNGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536070 MRS F LALSIAMCHHUNGI F LALSIAMCHHUNGI STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-025-001/127
() 		2202002000NRG23150320230413591 15/03/2023 C. KALRUMA 2202002WL002496 C. KALRUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536249 Mr. KALRUMA Opt By ZAMVELI . MIZORAM RURAL BANK(607230)
559 HNAHTHIAL MZ-02-002-025-001/128
() 		2202002000NRG23150320230413592 15/03/2023 Lalnunsiami 2202002WL002496 Lalnunsiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536129 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
560 HNAHTHIAL MZ-02-002-025-001/129
() 		2202002000NRG23150320230413593 15/03/2023 T.Lalmuansangi 2202002WL002496 T.Lalmuansangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535668 MRS LALMUANSANGI LALMUANSANGI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-025-001/131
() 		2202002000NRG23150320230413595 15/03/2023 R. LALNUNTLUANGI 2202002WL002496 R. LALNUNTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536071 MRS R LALNUNTLUANGI R LALNUNTLUANGI STATE BANK OF INDIA(508548)
562 HNAHTHIAL MZ-02-002-025-001/133
() 		2202002000NRG23150320230413597 15/03/2023 ZORAMTHARI 2202002WL002496 ZORAMTHARI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535907 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-025-001/135
() 		2202002000NRG23150320230413599 15/03/2023 C. LALHMUNSANGA 2202002WL002496 C. LALHMUNSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536192 MR VANLALHMUNSANGA STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-025-001/137
() 		2202002000NRG23150320230413601 15/03/2023 HMINGTHANZUALA 2202002WL002496 HMINGTHANZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536278 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
565 HNAHTHIAL MZ-02-002-025-001/138
() 		2202002000NRG23150320230413602 15/03/2023 LALHMUNLIANA 2202002WL002496 LALHMUNLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535617 Mr. H.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
566 HNAHTHIAL MZ-02-002-025-001/139
() 		2202002000NRG23150320230413603 15/03/2023 FB. LALSANGZUALA 2202002WL002496 FB. LALSANGZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536117 MR LALSANGZUALA STATE BANK OF INDIA(508548)
567 HNAHTHIAL MZ-02-002-025-001/14
() 		2202002000NRG23150320230413604 15/03/2023 R. LALTANPUIA 2202002WL002496 R. LALTANPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536131 MR LALTANPUIA LALTANPUIA STATE BANK OF INDIA(508548)
568 HNAHTHIAL MZ-02-002-025-001/140
() 		2202002000NRG23150320230413605 15/03/2023 H. LALHMANGAIHA 2202002WL002496 H. LALHMANGAIHA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536114 MR LALHMANGAIHA H STATE BANK OF INDIA(508548)
569 HNAHTHIAL MZ-02-002-025-001/141
() 		2202002000NRG23150320230413606 15/03/2023 AIZINGI 2202002WL002496 AIZINGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536107 MRS AIZINGI STATE BANK OF INDIA(508548)
570 HNAHTHIAL MZ-02-002-025-001/142
() 		2202002000NRG23150320230413607 15/03/2023 F. LIANHNUNA 2202002WL002496 F. LIANHNUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535952 MR LIANHNUNA STATE BANK OF INDIA(508548)
571 HNAHTHIAL MZ-02-002-025-001/143
() 		2202002000NRG23150320230413608 15/03/2023 LIANHNAWLI 2202002WL002496 LIANHNAWLI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536113 Mrs. LIANHNAWLI . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-025-001/145
() 		2202002000NRG23150320230413610 15/03/2023 NIDAWNGI 2202002WL002496 NIDAWNGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535875 MRS NIDAWNGI STATE BANK OF INDIA(508548)
573 HNAHTHIAL MZ-02-002-025-001/146
() 		2202002000NRG23150320230413611 15/03/2023 M. CHHANDAMA 2202002WL002496 M. CHHANDAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536124 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
574 HNAHTHIAL MZ-02-002-025-001/148
() 		2202002000NRG23150320230413612 15/03/2023 H. KAPKIMA 2202002WL002496 H. KAPKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536067 MR H KAPKIMA STATE BANK OF INDIA(508548)
575 HNAHTHIAL MZ-02-002-025-001/149
() 		2202002000NRG23150320230413613 15/03/2023 H. LALVENPUIA 2202002WL002496 H. LALVENPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536134 MR H LALVENPUIA STATE BANK OF INDIA(508548)
576 HNAHTHIAL MZ-02-002-025-001/151
() 		2202002000NRG23150320230413614 15/03/2023 K. LALDINGLIANA 2202002WL002496 K. LALDINGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536077 MR K LALDINGLIANA STATE BANK OF INDIA(508548)
577 HNAHTHIAL MZ-02-002-025-001/152
() 		2202002000NRG23150320230413615 15/03/2023 T. CHHANDAMA 2202002WL002496 T. CHHANDAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536120 MR T LALCHHANDAMA STATE BANK OF INDIA(508548)
578 HNAHTHIAL MZ-02-002-025-001/153
() 		2202002000NRG23150320230413616 15/03/2023 SAITHANGI 2202002WL002496 SAITHANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536290 MRS SAITHANGI SAITHANGI STATE BANK OF INDIA(508548)
579 HNAHTHIAL MZ-02-002-025-001/154
() 		2202002000NRG23150320230413617 15/03/2023 C. ROHMINGTHANGA 2202002WL002496 C. ROHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535972 MR C ROHMINGTHANGA C ROHMINGTHANGA STATE BANK OF INDIA(508548)
580 HNAHTHIAL MZ-02-002-025-001/155
() 		2202002000NRG23150320230413618 15/03/2023 K. LALHMINGTHANGA 2202002WL002496 K. LALHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535571 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
581 HNAHTHIAL MZ-02-002-025-001/156
() 		2202002000NRG23150320230413619 15/03/2023 RAMTHANGI 2202002WL002496 RAMTHANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536122 MRS RAMTHANGI STATE BANK OF INDIA(508548)
582 HNAHTHIAL MZ-02-002-025-001/157
() 		2202002000NRG23150320230413620 15/03/2023 THANGTHUAMA 2202002WL002496 THANGTHUAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535841 MR THANGTHUAMA STATE BANK OF INDIA(508548)
583 HNAHTHIAL MZ-02-002-025-001/159
() 		2202002000NRG23150320230413621 15/03/2023 CHHAWNTHIAMI 2202002WL002496 CHHAWNTHIAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536108 MRS CHHAWNTHIAMI CHHAWNTHIAMI STATE BANK OF INDIA(508548)
584 HNAHTHIAL MZ-02-002-025-001/16
() 		2202002000NRG23150320230413622 15/03/2023 HRANGMANI 2202002WL002496 HRANGMANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535876 Mrs. HRANGMANI . MIZORAM RURAL BANK(607230)
585 HNAHTHIAL MZ-02-002-025-001/160
() 		2202002000NRG23150320230413623 15/03/2023 T. LALROHLIMA 2202002WL002496 T. LALROHLIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536110 MR T ROHLIMA STATE BANK OF INDIA(508548)
586 HNAHTHIAL MZ-02-002-025-001/161
() 		2202002000NRG23150320230413624 15/03/2023 K. CHHANSANGA 2202002WL002496 K. CHHANSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536292 MR CHHAWNSANGA STATE BANK OF INDIA(508548)
587 HNAHTHIAL MZ-02-002-025-001/162
() 		2202002000NRG23150320230413625 15/03/2023 C. LAWMKIMI 2202002WL002496 C. LAWMKIMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535614 MRS C LAWMKIMI STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-025-001/164
() 		2202002000NRG23150320230413627 15/03/2023 PC. BIAKHLUA 2202002WL002496 PC. BIAKHLUA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536118 MR LALBIAKHLUA STATE BANK OF INDIA(508548)
589 HNAHTHIAL MZ-02-002-025-001/165
() 		2202002000NRG23150320230413628 15/03/2023 THANSANGI 2202002WL002496 THANSANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535761 MRS THANSANGI STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-025-001/166
() 		2202002000NRG23150320230413629 15/03/2023 M. LALNUNZAUVA 2202002WL002496 M. LALNUNZAUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535665 Mr. M.LALNUNZAUVA . MIZORAM RURAL BANK(607230)
591 HNAHTHIAL MZ-02-002-025-001/167
() 		2202002000NRG23150320230413630 15/03/2023 R. LALHRIATPUIA 2202002WL002496 R. LALHRIATPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535824 MR R LALHRIATPUIA R LALHRIATPUIA STATE BANK OF INDIA(508548)
592 HNAHTHIAL MZ-02-002-025-001/168
() 		2202002000NRG23150320230413631 15/03/2023 K. LALHLUNA 2202002WL002496 K. LALHLUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536074 M/s. K.LALHLUNA n K LALNEIHPUII . MIZORAM RURAL BANK(607230)
593 HNAHTHIAL MZ-02-002-025-001/170
() 		2202002000NRG23150320230413633 15/03/2023 C. MS DAWNGLIANA 2202002WL002496 C. MS DAWNGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535616 Mr. CMS DAWNGLIANA n K.LALNEIHPUII . MIZORAM RURAL BANK(607230)
594 HNAHTHIAL MZ-02-002-025-001/171
() 		2202002000NRG23150320230413634 15/03/2023 KAPTLUANGI 2202002WL002496 KAPTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536072 MR KAPTLUANGI STATE BANK OF INDIA(508548)
595 HNAHTHIAL MZ-02-002-025-001/172
() 		2202002000NRG23150320230413635 15/03/2023 FB MS DAWNGLIANA 2202002WL002496 FB MS DAWNGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535804 MR M S DAWNGLIANA STATE BANK OF INDIA(508548)
596 HNAHTHIAL MZ-02-002-025-001/173
() 		2202002000NRG23150320230413636 15/03/2023 PC Lalrammawii 2202002WL002496 PC Lalrammawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536094 MRS PC LALRAMMAWII STATE BANK OF INDIA(508548)
597 HNAHTHIAL MZ-02-002-025-001/174
() 		2202002000NRG23150320230413637 15/03/2023 ZOPARI 2202002WL002496 ZOPARI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536279 MRS ZOPARI ZOPARI STATE BANK OF INDIA(508548)
598 HNAHTHIAL MZ-02-002-025-001/175
() 		2202002000NRG23150320230413638 15/03/2023 M. LALTHANZAMA 2202002WL002496 M. LALTHANZAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535615 MR LALTHANZAMA STATE BANK OF INDIA(508548)
599 HNAHTHIAL MZ-02-002-025-001/177
() 		2202002000NRG23150320230413639 15/03/2023 H. LALTLANKIMA 2202002WL002496 H. LALTLANKIMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536109 MR LALTLANKIMA HNAMTE STATE BANK OF INDIA(508548)
600 HNAHTHIAL MZ-02-002-025-001/18
() 		2202002000NRG23150320230413641 15/03/2023 F. PAHNUNA 2202002WL002496 F. PAHNUNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535914 MR F PAHNUNA STATE BANK OF INDIA(508548)
601 HNAHTHIAL MZ-02-002-025-001/181
() 		2202002000NRG23150320230413643 15/03/2023 C. VANLALLIANA 2202002WL002496 C. VANLALLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535581 MR C VANLALLIANA STATE BANK OF INDIA(508548)
602 HNAHTHIAL MZ-02-002-025-001/182
() 		2202002000NRG23150320230413644 15/03/2023 Biakchampuii 2202002WL002496 Biakchampuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536141 Ms. C.THANGKHAWLIANA n BIAKCHAMPUII . MIZORAM RURAL BANK(607230)
603 HNAHTHIAL MZ-02-002-025-001/183
() 		2202002000NRG23150320230413645 15/03/2023 H. LAWMSANGA 2202002WL002496 H. LAWMSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536073 MR H LAWMSANGA STATE BANK OF INDIA(508548)
604 HNAHTHIAL MZ-02-002-025-001/184
() 		2202002000NRG23150320230413646 15/03/2023 C. DOKULHA 2202002WL002496 C. DOKULHA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536078 MR C DOKULHA C DOKULHA STATE BANK OF INDIA(508548)
605 HNAHTHIAL MZ-02-002-025-001/185
() 		2202002000NRG23150320230413647 15/03/2023 ROHMINGLIANI 2202002WL002496 ROHMINGLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536105 MRS K ROHMINGLIANI STATE BANK OF INDIA(508548)
606 HNAHTHIAL MZ-02-002-025-001/186
() 		2202002000NRG23150320230413648 15/03/2023 LALMUANPUII SAILO 2202002WL002496 LALMUANPUII SAILO 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536288 MRS LALMUANPUII SAILO STATE BANK OF INDIA(508548)
607 HNAHTHIAL MZ-02-002-025-001/187
() 		2202002000NRG23150320230413649 15/03/2023 K. ZALIANA 2202002WL002496 K. ZALIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535603 MR K ZALIANA STATE BANK OF INDIA(508548)
608 HNAHTHIAL MZ-02-002-025-001/19
() 		2202002000NRG23150320230413652 15/03/2023 LALPIANNIA TLAU 2202002WL002496 LALPIANNIA TLAU 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535908 MR LALPIANNIA TLAU LALPIANNIA TLAU STATE BANK OF INDIA(508548)
609 HNAHTHIAL MZ-02-002-025-001/191
() 		2202002000NRG23150320230413654 15/03/2023 F. LALZUALA 2202002WL002496 F. LALZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536116 MR FLALZUALA FLALZUALA STATE BANK OF INDIA(508548)
610 HNAHTHIAL MZ-02-002-025-001/192
() 		2202002000NRG23150320230413655 15/03/2023 Zorammawii 2202002WL002496 Zorammawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535823 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
611 HNAHTHIAL MZ-02-002-025-001/194
() 		2202002000NRG23150320230413656 15/03/2023 V Zairemthanga 2202002WL002496 V Zairemthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536093 MRS BIAKLALI BIAKLALI STATE BANK OF INDIA(508548)
612 HNAHTHIAL MZ-02-002-025-001/195
() 		2202002000NRG23150320230413657 15/03/2023 ZONUNTHARA 2202002WL002496 ZONUNTHARA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535973 MR ZONUNTHARA ZONUNTHARA STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-025-001/196
() 		2202002000NRG23150320230413658 15/03/2023 C. VANKHUMA 2202002WL002496 C. VANKHUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535974 MR C VANKHUMA C VANKHUMA STATE BANK OF INDIA(508548)
614 HNAHTHIAL MZ-02-002-025-001/197
() 		2202002000NRG23150320230413659 15/03/2023 SAPTAWNA 2202002WL002496 SAPTAWNA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536075 MR SAPTAWNA STATE BANK OF INDIA(508548)
615 HNAHTHIAL MZ-02-002-025-001/199
() 		2202002000NRG23150320230413661 15/03/2023 C. RELLIANA 2202002WL002496 C. RELLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536079 MR C RELLIANA STATE BANK OF INDIA(508548)
616 HNAHTHIAL MZ-02-002-025-001/2
() 		2202002000NRG23150320230413662 15/03/2023 LALHERLIANA 2202002WL002496 LALHERLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535898 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
617 HNAHTHIAL MZ-02-002-025-001/203
() 		2202002000NRG23150320230413665 15/03/2023 THANGLIANI 2202002WL002496 THANGLIANI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536115 MRS THANGLIANI STATE BANK OF INDIA(508548)
618 HNAHTHIAL MZ-02-002-025-001/204
() 		2202002000NRG23150320230413666 15/03/2023 C. VANLALTLUANGA 2202002WL002496 C. VANLALTLUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536217 MR C VANLALTLUANGA C VANLALTLUANGA STATE BANK OF INDIA(508548)
619 HNAHTHIAL MZ-02-002-025-001/205
() 		2202002000NRG23150320230413667 15/03/2023 EPHRAIM ZOHMINGTHANGA 2202002WL002496 EPHRAIM ZOHMINGTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536026 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
620 HNAHTHIAL MZ-02-002-025-001/207
() 		2202002000NRG23150320230413668 15/03/2023 VANENGMAWIA 2202002WL002496 VANENGMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535613 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
621 HNAHTHIAL MZ-02-002-025-001/208
() 		2202002000NRG23150320230413669 15/03/2023 C. LALPIANTHANGA 2202002WL002496 C. LALPIANTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536250 Mr. C LALPIANTHANGA . MIZORAM RURAL BANK(607230)
622 HNAHTHIAL MZ-02-002-025-001/209
() 		2202002000NRG23150320230413670 15/03/2023 SANGHUPA 2202002WL002496 SANGHUPA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536289 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
623 HNAHTHIAL MZ-02-002-025-001/211
() 		2202002000NRG23150320230413672 15/03/2023 PC. LALRAMZAUVA 2202002WL002496 PC. LALRAMZAUVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536076 MR LALRAMZAUVA LALRAMZAUVA STATE BANK OF INDIA(508548)
624 HNAHTHIAL MZ-02-002-025-001/212
() 		2202002000NRG23150320230413673 15/03/2023 F. LALTHANTLUANGI 2202002WL002496 F. LALTHANTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536130 MRS THANTLUANGI THANTLUANGI STATE BANK OF INDIA(508548)
625 HNAHTHIAL MZ-02-002-025-001/214
() 		2202002000NRG23150320230413675 15/03/2023 K. LALRINMAWIA 2202002WL002496 K. LALRINMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536291 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
626 HNAHTHIAL MZ-02-002-025-001/217
() 		2202002000NRG23150320230413677 15/03/2023 C. LALDUHTHANGA 2202002WL002496 C. LALDUHTHANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535582 MR LALDUHTHANGA STATE BANK OF INDIA(508548)
627 HNAHTHIAL MZ-02-002-025-001/218
() 		2202002000NRG23150320230413678 15/03/2023 C. ROHLUPUIA 2202002WL002496 C. ROHLUPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535822 MR C ROHLUPUIA STATE BANK OF INDIA(508548)
628 HNAHTHIAL MZ-02-002-025-001/22
() 		2202002000NRG23150320230413679 15/03/2023 Lallianthanga 2202002WL002496 Lallianthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535903 MR LALLIANTHANGA STATE BANK OF INDIA(508548)
629 HNAHTHIAL MZ-02-002-025-001/220
() 		2202002000NRG23150320230413680 15/03/2023 C. KAPLIANA 2202002WL002496 C. KAPLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536119 MR KAPLIANA STATE BANK OF INDIA(508548)
630 HNAHTHIAL MZ-02-002-025-001/221
() 		2202002000NRG23150320230413681 15/03/2023 K. RONGURA 2202002WL002496 K. RONGURA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535975 MR RONGURA STATE BANK OF INDIA(508548)
631 HNAHTHIAL MZ-02-002-025-001/226
() 		2202002000NRG23150320230413683 15/03/2023 TUMSANGI 2202002WL002496 TUMSANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535569 F MALSAWMZUALA STATE BANK OF INDIA(508548)
632 HNAHTHIAL MZ-02-002-025-001/227
() 		2202002000NRG23150320230413684 15/03/2023 LALHMANGAIHZUALI 2202002WL002496 LALHMANGAIHZUALI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535827 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
633 HNAHTHIAL MZ-02-002-025-001/229
() 		2202002000NRG23150320230413686 15/03/2023 LALTHIANGHLIMA SAILO 2202002WL002496 LALTHIANGHLIMA SAILO 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536069 Mr. LALTHIANGHLIMA SAILO . MIZORAM RURAL BANK(607230)
634 HNAHTHIAL MZ-02-002-025-001/23
() 		2202002000NRG23150320230413687 15/03/2023 H. SAINGHINGA 2202002WL002496 H. SAINGHINGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535950 MR H SAINGHINGA STATE BANK OF INDIA(508548)
635 HNAHTHIAL MZ-02-002-025-001/231
() 		2202002000NRG23150320230413689 15/03/2023 THANHRANGA 2202002WL002496 THANHRANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536068 MR THANHRANGA THANHRANGA STATE BANK OF INDIA(508548)
636 HNAHTHIAL MZ-02-002-025-001/232
() 		2202002000NRG23150320230413690 15/03/2023 MUANZOVA 2202002WL002496 MUANZOVA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535951 MR F MUANZOVA STATE BANK OF INDIA(508548)
637 HNAHTHIAL MZ-02-002-025-001/234
() 		2202002000NRG23150320230413691 15/03/2023 BADANA NATH 2202002WL002496 BADANA NATH 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535756 Mr. ARABINDA NATH . MIZORAM RURAL BANK(607230)
638 HNAHTHIAL MZ-02-002-025-001/236
() 		2202002000NRG23150320230413692 15/03/2023 F.Lalramthanga 2202002WL002496 F.Lalramthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536138 MR LALRAMTHANGA STATE BANK OF INDIA(508548)
639 HNAHTHIAL MZ-02-002-025-001/237
() 		2202002000NRG23150320230413693 15/03/2023 K.Lalropuia 2202002WL002496 K.Lalropuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535881 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
640 HNAHTHIAL MZ-02-002-025-001/239
() 		2202002000NRG23150320230413695 15/03/2023 Pc Lalthangliani 2202002WL002496 Pc Lalthangliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535673 MRS LALTHANGLIANI STATE BANK OF INDIA(508548)
641 HNAHTHIAL MZ-02-002-025-001/240
() 		2202002000NRG23150320230413697 15/03/2023 Lalawmpuii 2202002WL002496 Lalawmpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536139 MRS LALAWMPUII STATE BANK OF INDIA(508548)
642 HNAHTHIAL MZ-02-002-025-001/241
() 		2202002000NRG23150320230413698 15/03/2023 Vanlalruati 2202002WL002496 Vanlalruati 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536140 MRS VANLALRUATI STATE BANK OF INDIA(508548)
643 HNAHTHIAL MZ-02-002-025-001/242
() 		2202002000NRG23150320230413699 15/03/2023 ZORAMCHHANA 2202002WL002496 ZORAMCHHANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535671 MR H ZORAMCHHANA STATE BANK OF INDIA(508548)
644 HNAHTHIAL MZ-02-002-025-001/246
() 		2202002000NRG23150320230413701 15/03/2023 MC Lalchungliani 2202002WL002496 MC Lalchungliani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535674 LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
645 HNAHTHIAL MZ-02-002-025-001/25
() 		2202002000NRG23150320230413703 15/03/2023 LUNGTIAWIA 2202002WL002496 LUNGTIAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535906 MR LUNGTIAWIA STATE BANK OF INDIA(508548)
646 HNAHTHIAL MZ-02-002-025-001/252
() 		2202002000NRG23150320230413705 15/03/2023 B Lalrammawia 2202002WL002496 B Lalrammawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535754 MR B LALRAMMAWIA STATE BANK OF INDIA(508548)
647 HNAHTHIAL MZ-02-002-025-001/256
() 		2202002000NRG23150320230413707 15/03/2023 VL Liansanga 2202002WL002496 VL Liansanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536132 MR VL LIANSANGA STATE BANK OF INDIA(508548)
648 HNAHTHIAL MZ-02-002-025-001/257
() 		2202002000NRG23150320230413708 15/03/2023 C Lalruatdiki FNG C Malsawmpuia 2202002WL002496 C Lalruatdiki FNG C Malsawmpuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536066 Mr. C MALSAWMPUIA . MIZORAM RURAL BANK(607230)
649 HNAHTHIAL MZ-02-002-025-001/261
() 		2202002000NRG23150320230413710 15/03/2023 K.Lalhunmawia 2202002WL002496 K.Lalhunmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536123 MR K LALHUNMAWIA STATE BANK OF INDIA(508548)
650 HNAHTHIAL MZ-02-002-025-001/262
() 		2202002000NRG23150320230413711 15/03/2023 Lalmuanpuii 2202002WL002496 Lalmuanpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535882 MR LALMUANPUII STATE BANK OF INDIA(508548)
651 HNAHTHIAL MZ-02-002-025-001/264
() 		2202002000NRG23150320230413712 15/03/2023 Swapan Namsudra 2202002WL002496 Swapan Namsudra 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535662 Mr. SWAPAN NAMASUDRA . MIZORAM RURAL BANK(607230)
652 HNAHTHIAL MZ-02-002-025-001/269
() 		2202002000NRG23150320230413713 15/03/2023 Lalsangzuala 2202002WL002496 Lalsangzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535624 MR LALSANGZUALA LALSANGZUALA STATE BANK OF INDIA(508548)
653 HNAHTHIAL MZ-02-002-025-001/27
() 		2202002000NRG23150320230413714 15/03/2023 T. REMSANGA 2202002WL002496 T. REMSANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535857 MR REMSANGA STATE BANK OF INDIA(508548)
654 HNAHTHIAL MZ-02-002-025-001/270
() 		2202002000NRG23150320230413715 15/03/2023 Kalvarya 2202002WL002496 Kalvarya 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535765 Mr. KALVARIA . MIZORAM RURAL BANK(607230)
655 HNAHTHIAL MZ-02-002-025-001/272
() 		2202002000NRG23150320230413716 15/03/2023 J.Thanhranga 2202002WL002496 J.Thanhranga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535760 MR THANHRANGA STATE BANK OF INDIA(508548)
656 HNAHTHIAL MZ-02-002-025-001/273
() 		2202002000NRG23150320230413717 15/03/2023 R.Lalnghinga 2202002WL002496 R.Lalnghinga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536106 Mr. LALNGHINGA . MIZORAM RURAL BANK(607230)
657 HNAHTHIAL MZ-02-002-025-001/274
() 		2202002000NRG23150320230413718 15/03/2023 Laldinsangi 2202002WL002496 Laldinsangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535691 MRS LALDINSANGI STATE BANK OF INDIA(508548)
658 HNAHTHIAL MZ-02-002-025-001/275
() 		2202002000NRG23150320230413719 15/03/2023 R.Chuaukhuma 2202002WL002496 R.Chuaukhuma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536265 MR R CHUAUKHUMA STATE BANK OF INDIA(508548)
659 HNAHTHIAL MZ-02-002-025-001/28
() 		2202002000NRG23150320230413722 15/03/2023 T. LALDUHAWMA 2202002WL002496 T. LALDUHAWMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535859 MR T LALDUHAWMA T LALDUHAWMA STATE BANK OF INDIA(508548)
660 HNAHTHIAL MZ-02-002-025-001/282
() 		2202002000NRG23150320230413723 15/03/2023 V Lalrinawmi 2202002WL002496 V Lalrinawmi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535982 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
661 HNAHTHIAL MZ-02-002-025-001/285
() 		2202002000NRG23150320230413724 15/03/2023 Lalrinkima 2202002WL002496 Lalrinkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535747 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
662 HNAHTHIAL MZ-02-002-025-001/286
() 		2202002000NRG23150320230413725 15/03/2023 Hmingthanzaua 2202002WL002496 Hmingthanzaua 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535981 Mr. HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
663 HNAHTHIAL MZ-02-002-025-001/287
() 		2202002000NRG23150320230413726 15/03/2023 FB Lalhmangaihaa 2202002WL002496 FB Lalhmangaihaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536233 Mr. FB LALHMANGAIHA . MIZORAM RURAL BANK(607230)
664 HNAHTHIAL MZ-02-002-025-001/288
() 		2202002000NRG23150320230413727 15/03/2023 K Zokhumthangi 2202002WL002496 K Zokhumthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535983 Miss. ZOKHUMTHANGI . MIZORAM RURAL BANK(607230)
665 HNAHTHIAL MZ-02-002-025-001/289
() 		2202002000NRG23150320230413728 15/03/2023 Vanlalhruaii 2202002WL002496 Vanlalhruaii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535878 MRS VANLALHRUAII VANLALHRUAII STATE BANK OF INDIA(508548)
666 HNAHTHIAL MZ-02-002-025-001/290
() 		2202002000NRG23150320230413730 15/03/2023 T Malsawmtluangi 2202002WL002496 T Malsawmtluangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535991 Mrs. T.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
667 HNAHTHIAL MZ-02-002-025-001/293
() 		2202002000NRG23150320230414106 15/03/2023 K Lalhlimpuii 2202002WL002497 K Lalhlimpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535871 K LALHLIMPUII K LALHLIMPUII STATE BANK OF INDIA(508548)
668 HNAHTHIAL MZ-02-002-025-001/30
() 		2202002000NRG23150320230413736 15/03/2023 F. LALHUMA 2202002WL002496 F. LALHUMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535949 MR F LALHUMA F LALHUMA STATE BANK OF INDIA(508548)
669 HNAHTHIAL MZ-02-002-025-001/304
() 		2202002000NRG23150320230413740 15/03/2023 Lalramhmangaihi Sailo 2202002WL002496 Lalramhmangaihi Sailo 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535759 MRS LALRAMHMANGAIHI SAILO STATE BANK OF INDIA(508548)
670 HNAHTHIAL MZ-02-002-025-001/313
() 		2202002000NRG23150320230413747 15/03/2023 V Lalmalsawmi 2202002WL002496 V Lalmalsawmi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535638 Mrs. V.LALMALSAWMI . MIZORAM RURAL BANK(607230)
671 HNAHTHIAL MZ-02-002-025-001/317
() 		2202002000NRG23150320230413751 15/03/2023 C Lalruatfela 2202002WL002496 C Lalruatfela 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536235 MR LALRUATFELA STATE BANK OF INDIA(508548)
672 HNAHTHIAL MZ-02-002-025-001/34
() 		2202002000NRG23150320230413756 15/03/2023 H.Malsawma 2202002WL002496 H.Malsawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536098 MR H MALSAWMA H MALSAWMA STATE BANK OF INDIA(508548)
673 HNAHTHIAL MZ-02-002-025-001/36
() 		2202002000NRG23150320230413757 15/03/2023 AINGENGI 2202002WL002496 AINGENGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535570 Mrs. H AINGENGI . MIZORAM RURAL BANK(607230)
674 HNAHTHIAL MZ-02-002-025-001/37
() 		2202002000NRG23150320230413758 15/03/2023 K.Laldingpuii 2202002WL002496 K.Laldingpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535921 MRS K LALDINGPUII STATE BANK OF INDIA(508548)
675 HNAHTHIAL MZ-02-002-025-001/4
() 		2202002000NRG23150320230413760 15/03/2023 FC Lalrinliana 2202002WL002496 FC Lalrinliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535920 MR FC LALRINLIANA FC LALRINLIANA STATE BANK OF INDIA(508548)
676 HNAHTHIAL MZ-02-002-025-001/40
() 		2202002000NRG23150320230413761 15/03/2023 H. LALHLIMPUIA 2202002WL002496 H. LALHLIMPUIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535918 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
677 HNAHTHIAL MZ-02-002-025-001/41
() 		2202002000NRG23150320230413762 15/03/2023 R. ROMAWIA 2202002WL002496 R. ROMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535618 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
678 HNAHTHIAL MZ-02-002-025-001/43
() 		2202002000NRG23150320230413763 15/03/2023 H. LALFAKZUALA 2202002WL002496 H. LALFAKZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535626 REV H LALFAKZUALA STATE BANK OF INDIA(508548)
679 HNAHTHIAL MZ-02-002-025-001/445
() 		2202002000NRG23150320230413776 15/03/2023 Hmangaihzamveli 2202002WL002496 Hmangaihzamveli 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535825 Mrs. HMANGAIHZAMVELI . MIZORAM RURAL BANK(607230)
680 HNAHTHIAL MZ-02-002-025-001/448
() 		2202002000NRG23150320230413779 15/03/2023 Lalneihpuii 2202002WL002496 Lalneihpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535888 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
681 HNAHTHIAL MZ-02-002-025-001/449
() 		2202002000NRG23150320230413780 15/03/2023 Rosie Zothanpuii 2202002WL002496 Rosie Zothanpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536232 SEPOY F MALSAWMZUALA STATE BANK OF INDIA(508548)
682 HNAHTHIAL MZ-02-002-025-001/45
() 		2202002000NRG23150320230413781 15/03/2023 BIAKLAWMI 2202002WL002496 BIAKLAWMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536095 Mrs. K.BIAKLAWMI . MIZORAM RURAL BANK(607230)
683 HNAHTHIAL MZ-02-002-025-001/46
() 		2202002000NRG23150320230413785 15/03/2023 C. LALTHANGZUALA 2202002WL002496 C. LALTHANGZUALA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535916 Mr. C LALTHANGZUALA . MIZORAM RURAL BANK(607230)
684 HNAHTHIAL MZ-02-002-025-001/47
() 		2202002000NRG23150320230413786 15/03/2023 C. LALNGHAKLIANA 2202002WL002496 C. LALNGHAKLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535946 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
685 HNAHTHIAL MZ-02-002-025-001/48
() 		2202002000NRG23150320230413787 15/03/2023 K.Lalchungnunga 2202002WL002496 K.Lalchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535901 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
686 HNAHTHIAL MZ-02-002-025-001/49
() 		2202002000NRG23150320230413788 15/03/2023 RINLIANA SAILO 2202002WL002496 RINLIANA SAILO 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535858 MR LALRINLIANA SAILO STATE BANK OF INDIA(508548)
687 HNAHTHIAL MZ-02-002-025-001/51
() 		2202002000NRG23150320230413791 15/03/2023 R. LALREMTLUANGA 2202002WL002496 R. LALREMTLUANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535913 MR VL REMTLUANGA STATE BANK OF INDIA(508548)
688 HNAHTHIAL MZ-02-002-025-001/55
() 		2202002000NRG23150320230413793 15/03/2023 V. LALRAMZAUA 2202002WL002496 V. LALRAMZAUA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535905 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
689 HNAHTHIAL MZ-02-002-025-001/56
() 		2202002000NRG23150320230413794 15/03/2023 C Biakropuia 2202002WL002496 C Biakropuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535977 MRS MC KAPKIMI STATE BANK OF INDIA(508548)
690 HNAHTHIAL MZ-02-002-025-001/57
() 		2202002000NRG23150320230413795 15/03/2023 C. ROHLIRA 2202002WL002496 C. ROHLIRA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535896 MR C ROHLIRA STATE BANK OF INDIA(508548)
691 HNAHTHIAL MZ-02-002-025-001/59
() 		2202002000NRG23150320230413796 15/03/2023 V.Lalbiakliana 2202002WL002496 V.Lalbiakliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535708 MR V BIAKLIANA STATE BANK OF INDIA(508548)
692 HNAHTHIAL MZ-02-002-025-001/64
() 		2202002000NRG23150320230413801 15/03/2023 KAWLZIKI 2202002WL002496 KAWLZIKI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535650 Miss. ZONUNTHANGI . MIZORAM RURAL BANK(607230)
693 HNAHTHIAL MZ-02-002-025-001/65
() 		2202002000NRG23150320230413802 15/03/2023 T. LALLIANZAMI 2202002WL002496 T. LALLIANZAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535589 MRS T LALLIANZAMI STATE BANK OF INDIA(508548)
694 HNAHTHIAL MZ-02-002-025-001/67
() 		2202002000NRG23150320230413804 15/03/2023 THANSIAMI 2202002WL002496 THANSIAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535912 MR F THANSIAMI STATE BANK OF INDIA(508548)
695 HNAHTHIAL MZ-02-002-025-001/68
() 		2202002000NRG23150320230413805 15/03/2023 PC. LALENGMAWIA 2202002WL002496 PC. LALENGMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535902 MR PC LALENGMAWIA STATE BANK OF INDIA(508548)
696 HNAHTHIAL MZ-02-002-025-001/69
() 		2202002000NRG23150320230413806 15/03/2023 DARCHINI 2202002WL002496 DARCHINI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536135 MRS DARCHINI STATE BANK OF INDIA(508548)
697 HNAHTHIAL MZ-02-002-025-001/7
() 		2202002000NRG23150320230413807 15/03/2023 Vanlalchhuangi 2202002WL002496 Vanlalchhuangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535900 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
698 HNAHTHIAL MZ-02-002-025-001/70
() 		2202002000NRG23150320230413808 15/03/2023 C. LALRODINGA 2202002WL002496 C. LALRODINGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535919 MR C LALRODINGA STATE BANK OF INDIA(508548)
699 HNAHTHIAL MZ-02-002-025-001/71
() 		2202002000NRG23150320230413809 15/03/2023 Lalparmawii 2202002WL002496 Lalparmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536136 MRS LALPARMAWII LALPARMAWII STATE BANK OF INDIA(508548)
700 HNAHTHIAL MZ-02-002-025-001/73
() 		2202002000NRG23150320230413810 15/03/2023 C. LAWMKUNGA 2202002WL002496 C. LAWMKUNGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535897 MR C LAWMKUNGA C LAWMKUNGA STATE BANK OF INDIA(508548)
701 HNAHTHIAL MZ-02-002-025-001/74
() 		2202002000NRG23150320230413811 15/03/2023 LH. LALRIMAWIA 2202002WL002496 LH. LALRIMAWIA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535856 MR LALRIMAWIA STATE BANK OF INDIA(508548)
702 HNAHTHIAL MZ-02-002-025-001/75
() 		2202002000NRG23150320230413812 15/03/2023 LALTHAKIMI 2202002WL002496 LALTHAKIMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535910 MRS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
703 HNAHTHIAL MZ-02-002-025-001/76
() 		2202002000NRG23150320230413813 15/03/2023 F. LALRAMZAUA 2202002WL002496 F. LALRAMZAUA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536137 Mr. FLALRAMZAUVA . MIZORAM RURAL BANK(607230)
704 HNAHTHIAL MZ-02-002-025-001/77
() 		2202002000NRG23150320230413814 15/03/2023 LALHRANGA 2202002WL002496 LALHRANGA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535861 MR LALHRANGA LALHRANGA STATE BANK OF INDIA(508548)
705 HNAHTHIAL MZ-02-002-025-001/78
() 		2202002000NRG23150320230413815 15/03/2023 C. LALSIAMA 2202002WL002496 C. LALSIAMA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535909 MR C LALSIAMA C LALSIAMA STATE BANK OF INDIA(508548)
706 HNAHTHIAL MZ-02-002-025-001/8
() 		2202002000NRG23150320230413816 15/03/2023 C.Zothanpuii 2202002WL002496 C.Zothanpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535899 MRS C ZOTHANPUII C ZOTHANPUII STATE BANK OF INDIA(508548)
707 HNAHTHIAL MZ-02-002-025-001/80
() 		2202002000NRG23150320230413817 15/03/2023 LALTHUTHLUNGLIANA 2202002WL002496 LALTHUTHLUNGLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535592 MR LALTHUTHLUNGLIANA STATE BANK OF INDIA(508548)
708 HNAHTHIAL MZ-02-002-025-001/83
() 		2202002000NRG23150320230413819 15/03/2023 P. LALTANPUII 2202002WL002496 P. LALTANPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535595 MRS P LALTANPUII STATE BANK OF INDIA(508548)
709 HNAHTHIAL MZ-02-002-025-001/84
() 		2202002000NRG23150320230413820 15/03/2023 H. VANLALPEKLIANA 2202002WL002496 H. VANLALPEKLIANA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536128 MR H VANLALPEKLIANA STATE BANK OF INDIA(508548)
710 HNAHTHIAL MZ-02-002-025-001/85
() 		2202002000NRG23150320230413821 15/03/2023 Lianchhungi 2202002WL002496 Lianchhungi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535904 MRS LALLIANCHHUNGI STATE BANK OF INDIA(508548)
711 HNAHTHIAL MZ-02-002-025-001/86
() 		2202002000NRG23150320230413822 15/03/2023 C.VANLALRUATI 2202002WL002496 C.VANLALRUATI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536125 MRS C VANLALRUATI STATE BANK OF INDIA(508548)
712 HNAHTHIAL MZ-02-002-025-001/89
() 		2202002000NRG23150320230413824 15/03/2023 CHHANTLUANGI 2202002WL002496 CHHANTLUANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536127 F CHHANTLUANGI STATE BANK OF INDIA(508548)
713 HNAHTHIAL MZ-02-002-025-001/9
() 		2202002000NRG23150320230413825 15/03/2023 HC Lalnunsiami 2202002WL002496 HC Lalnunsiami 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536142 MR F LALKIMA F LALKIMA STATE BANK OF INDIA(508548)
714 HNAHTHIAL MZ-02-002-025-001/90
() 		2202002000NRG23150320230413826 15/03/2023 NGENTIALI 2202002WL002496 NGENTIALI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149536112 NGENTIALI N HC.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
715 HNAHTHIAL MZ-02-002-025-001/91
() 		2202002000NRG23150320230413827 15/03/2023 VANMAWII 2202002WL002496 VANMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535867 Mrs. VANMAWII N LIANHNAWLI . MIZORAM RURAL BANK(607230)
716 HNAHTHIAL MZ-02-002-025-001/95
() 		2202002000NRG23150320230413831 15/03/2023 F.Lalrinthangi 2202002WL002496 F.Lalrinthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535743 MRS F LALRINTHANGI STATE BANK OF INDIA(508548)
717 HNAHTHIAL MZ-02-002-025-001/98
() 		2202002000NRG23150320230413834 15/03/2023 LH Lalzidinga 2202002WL002496 LH Lalzidinga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535757 MR RINTLUANGA STATE BANK OF INDIA(508548)
718 HNAHTHIAL MZ-02-002-025-001/99
() 		2202002000NRG23150320230413835 15/03/2023 R. LALBIAKZAMI 2202002WL002496 R. LALBIAKZAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535863 MRS LALBIAKZAMI STATE BANK OF INDIA(508548)
719 HNAHTHIAL MZ-02-002-030-001/622
() 		2202002000NRG23150320230414115 15/03/2023 Lalhminghlua 2202002WL002497 Lalhminghlua 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535667 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
720 HNAHTHIAL MZ-02-002-030-001/628
() 		2202002000NRG23150320230414120 15/03/2023 Jimmy Lalruatkima 2202002WL002497 Jimmy Lalruatkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535630 JIMMY LALRUATKIMA IDBI BANK(607095)
721 HNAHTHIAL MZ-02-002-030-001/630
() 		2202002000NRG23150320230414122 15/03/2023 K Lalrinpuii 2202002WL002497 K Lalrinpuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535625 Mrs. K LALRINPUII . MIZORAM RURAL BANK(607230)
722 HNAHTHIAL MZ-02-002-030-001/632
() 		2202002000NRG23150320230414124 15/03/2023 Lalchhuanmawii 2202002WL002497 Lalchhuanmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535678 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
723 HNAHTHIAL MZ-02-002-030-001/634
() 		2202002000NRG23150320230414126 15/03/2023 Lalnuhniangi 2202002WL002497 Lalnuhniangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535830 MRS LALNUHNIANGI STATE BANK OF INDIA(508548)
SubTotal 853246 853246
724 HNAHTHIAL MZ-02-002-024-001/426
() 		2202002000NRG23150320230414016 15/03/2023 LALDUHSAKA 2202002WL002497 LALDUHSAKA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0149536280 MRS DINENGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1171058 1171058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_150323APB_FTO_13070 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 9786
2 HNAHTHIAL MZ2202002_150323APB_FTO_13070 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
3 HNAHTHIAL MZ2202002_150323APB_FTO_13070 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1631
4 HNAHTHIAL MZ2202002_150323APB_FTO_13070 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 1631
5 HNAHTHIAL MZ2202002_150323APB_FTO_13070 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 301502
6 HNAHTHIAL MZ2202002_150323APB_FTO_13070 State Bank of India SBIN0005827 HNAHTHIAL 853246
7 HNAHTHIAL MZ2202002_150323APB_FTO_13070 India Post Payments Bank IPOS0000001 SERCHHIP 1631

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