Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:24 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_150323APB_FTO_13072
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-02-001-032-001/1
() 		2202001000NRG23150320230414741 15/03/2023 Lalramhluni 2202001WL002502 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535424 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-032-001/13
() 		2202001000NRG23150320230414742 15/03/2023 Chanchinmawia 2202001WL002502 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535236 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-001-032-001/14
() 		2202001000NRG23150320230414743 15/03/2023 Buangthanga 2202001WL002502 Buangthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535237 Aadhaar Number not Mapped to Account Number
4 HNAHTHIAL MZ-02-001-032-001/15
() 		2202001000NRG23150320230414744 15/03/2023 Lalhriatzuala 2202001WL002502 Lalhriatzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535251 Mr. K.LALHRIATZUALA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-032-001/16
() 		2202001000NRG23150320230414745 15/03/2023 Vanlalhluti 2202001WL002502 Vanlalhluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535317 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-001-032-001/18
() 		2202001000NRG23150320230414747 15/03/2023 Vanlalzuala 2202001WL002502 Vanlalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535328 Mr. PC.VANLALZUALA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-032-001/2
() 		2202001000NRG23150320230414748 15/03/2023 Lalnunzira 2202001WL002502 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535324 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-032-001/30
() 		2202001000NRG23150320230414757 15/03/2023 Lalrema 2202001WL002502 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535239 Mr. R LALREMA MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-001-032-001/31
() 		2202001000NRG23150320230414758 15/03/2023 Ramthanga 2202001WL002502 Ramthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535329 Aadhaar Number not Mapped to Account Number
10 HNAHTHIAL MZ-02-001-032-001/34
() 		2202001000NRG23150320230414760 15/03/2023 Rochhunga 2202001WL002502 Rochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535235 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-001-032-001/35
() 		2202001000NRG23150320230414761 15/03/2023 Lalsangliana 2202001WL002502 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535320 Mrs. LALRAMTHLIRI and LALSANGLIANA . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-001-032-001/36
() 		2202001000NRG23150320230414762 15/03/2023 LH.Hrangchhuana 2202001WL002502 LH.Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535316 Mr. C.HRANGCHHUANA . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-001-032-001/37
() 		2202001000NRG23150320230414763 15/03/2023 Rohnuna 2202001WL002502 Rohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535508 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-032-001/38
() 		2202001000NRG23150320230414764 15/03/2023 Lalrinsanga 2202001WL002502 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535326 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-032-001/4
() 		2202001000NRG23150320230414765 15/03/2023 Duhkima 2202001WL002502 Duhkima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535318 Aadhaar Number not Mapped to Account Number
16 HNAHTHIAL MZ-02-001-032-001/40
() 		2202001000NRG23150320230414766 15/03/2023 Laldinsanga 2202001WL002502 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535260 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-001-032-001/46
() 		2202001000NRG23150320230414769 15/03/2023 PC. Zosangluaia 2202001WL002502 PC. Zosangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535322 Mr. PC. ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-001-032-001/51
() 		2202001000NRG23150320230414770 15/03/2023 Lalramzauva 2202001WL002502 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535327 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-001-032-001/53
() 		2202001000NRG23150320230414771 15/03/2023 Raltawnga 2202001WL002502 Raltawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535152 Mr. RALTAWNGA . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-032-001/55
() 		2202001000NRG23150320230414773 15/03/2023 R Lalbiakthanga 2202001WL002502 R Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535319 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-032-001/57
() 		2202001000NRG23150320230414774 15/03/2023 R Lalfakmawia 2202001WL002502 R Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535501 Mr. R.LALFAKMAWIA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-001-032-001/58
() 		2202001000NRG23150320230414775 15/03/2023 Zosangpuii 2202001WL002502 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535321 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-001-032-001/61
() 		2202001000NRG23150320230414777 15/03/2023 Remsangpuii 2202001WL002502 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535415 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-001-032-001/70
() 		2202001000NRG23150320230414781 15/03/2023 Laltanpuia Hrahsel 2202001WL002502 Laltanpuia Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535323 Mr. DOLIANA OP BY LALTANPUIA MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-032-001/71
() 		2202001000NRG23150320230414782 15/03/2023 R Vanlaltluanga 2202001WL002502 R Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535509 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-032-001/72
() 		2202001000NRG23150320230414783 15/03/2023 Lalzarzova 2202001WL002502 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535325 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-001-032-001/74
() 		2202001000NRG23150320230414785 15/03/2023 Lalbiakkimi 2202001WL002502 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535430 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-001-032-001/78
() 		2202001000NRG23150320230414789 15/03/2023 Lalmuanawmi 2202001WL002502 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535414 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-001-032-001/8
() 		2202001000NRG23150320230414791 15/03/2023 Lalthuthlungropuia 2202001WL002502 Lalthuthlungropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535238 Mr. LALTHUTHLUNGROPUIA . MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-001-032-001/80
() 		2202001000NRG23150320230414792 15/03/2023 C Lallawmawma 2202001WL002502 C Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535535 Mr. C LALLAWMAWMA MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-013-001/10
() 		2202002000NRG23150320230414498 15/03/2023 Liandawli 2202002WL002500 Liandawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535376 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-013-001/104
() 		2202002000NRG23150320230414502 15/03/2023 Lalruali 2202002WL002500 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535231 Mrs. LALRUALI N VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-013-001/105
() 		2202002000NRG23150320230414503 15/03/2023 Biakmawia 2202002WL002500 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535375 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-013-001/107
() 		2202002000NRG23150320230414505 15/03/2023 Lalbiakthanga 2202002WL002500 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535370 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-013-001/108
() 		2202002000NRG23150320230414506 15/03/2023 Zopari 2202002WL002500 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535205 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-013-001/11
() 		2202002000NRG23150320230414507 15/03/2023 Lalrinawma 2202002WL002500 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535303 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-002-013-001/111
() 		2202002000NRG23150320230414508 15/03/2023 Dothanga 2202002WL002500 Dothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535369 DOTHANGA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-002-013-001/112
() 		2202002000NRG23150320230414509 15/03/2023 Thangmawia 2202002WL002500 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535347 HT.THANGMAWIA N N LIANSANGI . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-013-001/121
() 		2202002000NRG23150320230414512 15/03/2023 Lalmuankimi 2202002WL002500 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535351 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-013-001/122
() 		2202002000NRG23150320230414513 15/03/2023 Lalramliana 2202002WL002500 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535229 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
41 HNAHTHIAL MZ-02-002-013-001/125
() 		2202002000NRG23150320230414516 15/03/2023 M.Rinthanga 2202002WL002500 M.Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535246 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-013-001/126
() 		2202002000NRG23150320230414517 15/03/2023 T. Kapkunga 2202002WL002500 T. Kapkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535349 T KAPKUNGA N C RINSANGI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-013-001/128
() 		2202002000NRG23150320230414519 15/03/2023 Liankima 2202002WL002500 Liankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535115 LIANKIMA N MALSAWMI . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-013-001/131
() 		2202002000NRG23150320230414523 15/03/2023 Savunga 2202002WL002500 Savunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535372 Mr. SAVUNGA Dupli. Pass Book issued 9/8/ MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-013-001/137
() 		2202002000NRG23150320230414527 15/03/2023 Lalmawizuala 2202002WL002500 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535356 Ms. LALMAWIZUALA N LALMALSAWMI . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-013-001/140
() 		2202002000NRG23150320230414529 15/03/2023 Lallianthanga 2202002WL002500 Lallianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535493 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-013-001/143
() 		2202002000NRG23150320230414531 15/03/2023 Ngursangvuana 2202002WL002500 Ngursangvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535203 Mr. NGURSANGVUANA N LALREMKIMI . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-013-001/150
() 		2202002000NRG23150320230414535 15/03/2023 F.Lalngilneii 2202002WL002500 F.Lalngilneii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535497 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-013-001/151
() 		2202002000NRG23150320230414536 15/03/2023 Thansiami 2202002WL002500 Thansiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535299 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-013-001/155
() 		2202002000NRG23150320230414537 15/03/2023 Vanlalhmuaka 2202002WL002500 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535542 Mr. J VANLALHMUAKA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-013-001/156
() 		2202002000NRG23150320230414538 15/03/2023 Saprawna 2202002WL002500 Saprawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535565 Mr. SAPRAWNA . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-013-001/165
() 		2202002000NRG23150320230414543 15/03/2023 Lalhrilliana 2202002WL002500 Lalhrilliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535293 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-013-001/169
() 		2202002000NRG23150320230414545 15/03/2023 Lalhmingsanga 2202002WL002500 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535133 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-013-001/173
() 		2202002000NRG23150320230414546 15/03/2023 Vanchhingpuii 2202002WL002500 Vanchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535249 M/s. VANCHHINGPUII N C.LALTHANTLUANGA MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-013-001/18
() 		2202002000NRG23150320230414547 15/03/2023 Lallianmawia 2202002WL002500 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535255 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-002-013-001/19
() 		2202002000NRG23150320230414552 15/03/2023 C. Rokima 2202002WL002500 C. Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535365 MR C ROKIMA STATE BANK OF INDIA(508548)
57 HNAHTHIAL MZ-02-002-013-001/2
() 		2202002000NRG23150320230414554 15/03/2023 Lallura 2202002WL002500 Lallura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535127 MR LALLURA LALLURA STATE BANK OF INDIA(508548)
58 HNAHTHIAL MZ-02-002-013-001/207
() 		2202002000NRG23150320230414556 15/03/2023 lalmawia 2202002WL002500 lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535129 C VANLALMAWIA HDFC BANK LTD(607152)
59 HNAHTHIAL MZ-02-002-013-001/21
() 		2202002000NRG23150320230414557 15/03/2023 Lawmzuali 2202002WL002500 Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535366 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-002-013-001/212
() 		2202002000NRG23150320230414558 15/03/2023 LALRAMMUANI 2202002WL002500 LALRAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535301 Miss. LALRAMMUANI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-013-001/25
() 		2202002000NRG23150320230414565 15/03/2023 T. Lalthanliana 2202002WL002500 T. Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535330 MR T LALTHAN LIANA STATE BANK OF INDIA(508548)
62 HNAHTHIAL MZ-02-002-013-001/27
() 		2202002000NRG23150320230414567 15/03/2023 Laltani 2202002WL002500 Laltani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535338 Mrs. F.LALTANI . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-013-001/28
() 		2202002000NRG23150320230414568 15/03/2023 C.Chhuanvawra 2202002WL002500 C.Chhuanvawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535116 Mr. CHHUANVAWRA N BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-002-013-001/300
() 		2202002000NRG23150320230414570 15/03/2023 Rohmingthangi 2202002WL002500 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535491 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-013-001/305
() 		2202002000NRG23150320230414572 15/03/2023 Lianchhuma 2202002WL002500 Lianchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535339 Mr. LIANCHHUMA N LALENMAWII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-013-001/307
() 		2202002000NRG23150320230414574 15/03/2023 Lalfakkima 2202002WL002500 Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535228 Mr. H LALFAKKIMA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-013-001/309
() 		2202002000NRG23150320230414576 15/03/2023 Biakthangi 2202002WL002500 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535224 Mrs. K.BIAKTHANGI . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-013-001/31
() 		2202002000NRG23150320230414577 15/03/2023 Ngurbiaki 2202002WL002500 Ngurbiaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535244 Mrs. NGURBIAKI . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-013-001/314
() 		2202002000NRG23150320230414580 15/03/2023 Vanlalzami 2202002WL002500 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535139 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-013-001/316
() 		2202002000NRG23150320230414581 15/03/2023 Lalruatliana 2202002WL002500 Lalruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535490 Mr. VANLALRUATLIANA N LALRINFELI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-013-001/317
() 		2202002000NRG23150320230414582 15/03/2023 Dengbuaii 2202002WL002500 Dengbuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535306 Mrs. DENGBUAII AND MARY LALSANGLIANI . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-013-001/328
() 		2202002000NRG23150320230414587 15/03/2023 CL Ringliana 2202002WL002500 CL Ringliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535128 Mr. C.L RINGLIANA N J.LALDAWLI . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-013-001/330
() 		2202002000NRG23150320230414589 15/03/2023 Lalthlamuani 2202002WL002500 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535350 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-013-001/331
() 		2202002000NRG23150320230414590 15/03/2023 Lalrintluanga 2202002WL002500 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535123 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-013-001/332
() 		2202002000NRG23150320230414591 15/03/2023 Lalmuankima 2202002WL002500 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535514 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-013-001/333
() 		2202002000NRG23150320230414592 15/03/2023 Saizami 2202002WL002500 Saizami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535298 Mrs. SAIZAMI N LALFAKZUALI . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-013-001/335
() 		2202002000NRG23150320230414594 15/03/2023 Zorammawii 2202002WL002500 Zorammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535250 M/s. ZORAMMAWII N ZIRSANGA . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-013-001/336
() 		2202002000NRG23150320230414595 15/03/2023 Ramengmawii 2202002WL002500 Ramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535494 MRS VANENGMAWII STATE BANK OF INDIA(508548)
79 HNAHTHIAL MZ-02-002-013-001/338
() 		2202002000NRG23150320230414597 15/03/2023 F.Hmangaihzuali 2202002WL002500 F.Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535122 M/s. F.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-013-001/342
() 		2202002000NRG23150320230414602 15/03/2023 Chalmawii 2202002WL002500 Chalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535254 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-013-001/343
() 		2202002000NRG23150320230414603 15/03/2023 Lalnithanga 2202002WL002500 Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535131 Mr. R LALNITHANGA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-013-001/347
() 		2202002000NRG23150320230414605 15/03/2023 K.Vanramenga 2202002WL002500 K.Vanramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535296 Mr. K VANRAMENGA N K LALNUNSANGI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-013-001/35
() 		2202002000NRG23150320230414608 15/03/2023 C.Malsawma 2202002WL002500 C.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535549 MR C MALSAWMA STATE BANK OF INDIA(508548)
84 HNAHTHIAL MZ-02-002-013-001/351
() 		2202002000NRG23150320230414610 15/03/2023 Lalzamlova 2202002WL002500 Lalzamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535495 Mr. LALZAMLOVA N TLANGMAWII . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-013-001/355
() 		2202002000NRG23150320230414612 15/03/2023 Zothanpuii 2202002WL002500 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535297 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-013-001/360
() 		2202002000NRG23150320230414616 15/03/2023 Lalfamkimi 2202002WL002500 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535479 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-013-001/362
() 		2202002000NRG23150320230414618 15/03/2023 Lalhriatpuii 2202002WL002500 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535480 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-013-001/363
() 		2202002000NRG23150320230414619 15/03/2023 C Lalhmachhuani 2202002WL002500 C Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535496 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-013-001/37
() 		2202002000NRG23150320230414624 15/03/2023 C. Lawmthanga 2202002WL002500 C. Lawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535222 Mr. LAWMTHANGA N TLANZUII . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-013-001/371
() 		2202002000NRG23150320230414626 15/03/2023 Lianhmuaka 2202002WL002500 Lianhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535132 MR LIANHMUAKA STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-013-001/372
() 		2202002000NRG23150320230414627 15/03/2023 Ramengmawia 2202002WL002500 Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535546 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-013-001/374
() 		2202002000NRG23150320230414629 15/03/2023 Nancy Malsawmthangpuii 2202002WL002500 Nancy Malsawmthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0149535221 NANCY MALSAWNTHANGPUII CANARA BANK(508532)
93 HNAHTHIAL MZ-02-002-013-001/375
() 		2202002000NRG23150320230414630 15/03/2023 Zothansiami 2202002WL002500 Zothansiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535486 Miss. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-013-001/377
() 		2202002000NRG23150320230414632 15/03/2023 Lalrosangliana 2202002WL002500 Lalrosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535137 Mr. LALROSANGLIANA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-013-001/38
() 		2202002000NRG23150320230414635 15/03/2023 Thangchungnunga 2202002WL002500 Thangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535345 MR RTC THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
96 HNAHTHIAL MZ-02-002-013-001/382
() 		2202002000NRG23150320230414638 15/03/2023 Lalmuanpuia 2202002WL002500 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535134 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-013-001/384
() 		2202002000NRG23150320230414639 15/03/2023 C Lalpianmawii 2202002WL002500 C Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535478 Ms. C LALPIANMAWII . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-013-001/388
() 		2202002000NRG23150320230414640 15/03/2023 Lalvensanga 2202002WL002500 Lalvensanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535125 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-013-001/389
() 		2202002000NRG23150320230414641 15/03/2023 Rozikpuii 2202002WL002500 Rozikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0149535302 ROZIKPUII CANARA BANK(508532)
100 HNAHTHIAL MZ-02-002-013-001/39
() 		2202002000NRG23150320230414642 15/03/2023 Laikunga 2202002WL002500 Laikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535552 Mr. LAIKUNGA N BIAKSIAMI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-013-001/391
() 		2202002000NRG23150320230414644 15/03/2023 Nidawihi 2202002WL002500 Nidawihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535543 Mrs. NIDAWIHI . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-013-001/393
() 		2202002000NRG23150320230414646 15/03/2023 Rochamliani 2202002WL002500 Rochamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535140 Mrs. ROCHAMLIANI . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-013-001/394
() 		2202002000NRG23150320230414647 15/03/2023 Lallianzuali 2202002WL002500 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0149535124 LALLIANZUALI CANARA BANK(508532)
104 HNAHTHIAL MZ-02-002-013-001/396
() 		2202002000NRG23150320230414649 15/03/2023 Lalrohlui 2202002WL002500 Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535142 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-013-001/397
() 		2202002000NRG23150320230414650 15/03/2023 K Lalchhandama 2202002WL002500 K Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535144 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-013-001/399
() 		2202002000NRG23150320230414651 15/03/2023 Lalzirmawii 2202002WL002500 Lalzirmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535247 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-013-001/4
() 		2202002000NRG23150320230414652 15/03/2023 Zioni 2202002WL002500 Zioni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535141 Mr. K.PIANGLAWMA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-013-001/400
() 		2202002000NRG23150320230414654 15/03/2023 Lalsangpuii 2202002WL002500 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535492 MS LALSANGPUII STATE BANK OF INDIA(508548)
109 HNAHTHIAL MZ-02-002-013-001/401
() 		2202002000NRG23150320230414655 15/03/2023 Christy Lalhriatrengi 2202002WL002500 Christy Lalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535518 Mrs. CHRISTY LALHRIATRENGI . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-013-001/43
() 		2202002000NRG23150320230414657 15/03/2023 T. Lalnghakliana 2202002WL002500 T. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535335 Mr. T LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-013-001/45
() 		2202002000NRG23150320230414659 15/03/2023 Tlanghmingthanga 2202002WL002500 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535367 Mrs. TLANGTHANKHUMI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-013-001/46
() 		2202002000NRG23150320230414660 15/03/2023 Vanlalsanga 2202002WL002500 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535373 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-013-001/48
() 		2202002000NRG23150320230414662 15/03/2023 C. Vanlalsawma 2202002WL002500 C. Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535223 Mr. C VANLALSAWMA N CH VANLALDUHTLUANGA MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-013-001/5
() 		2202002000NRG23150320230414664 15/03/2023 Rinthanga 2202002WL002500 Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535304 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-013-001/53
() 		2202002000NRG23150320230414668 15/03/2023 Lalthlamuani 2202002WL002500 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535300 Mrs. F.LALTHLAMUANI N LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-013-001/58
() 		2202002000NRG23150320230414672 15/03/2023 Rothangi 2202002WL002500 Rothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535138 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-013-001/61
() 		2202002000NRG23150320230414675 15/03/2023 Dengzika 2202002WL002500 Dengzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535126 Mr. J LALNUNTLUANGA N DENGZIKA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-013-001/62
() 		2202002000NRG23150320230414676 15/03/2023 Saichhingi 2202002WL002500 Saichhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535377 Mrs. SAICHHINGI . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-013-001/63
() 		2202002000NRG23150320230414677 15/03/2023 Laltinkhuma 2202002WL002500 Laltinkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535230 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-013-001/64
() 		2202002000NRG23150320230414678 15/03/2023 Lalrinsanga 2202002WL002500 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535143 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-013-001/67
() 		2202002000NRG23150320230414680 15/03/2023 Lalfamkimi 2202002WL002500 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535305 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-013-001/69
() 		2202002000NRG23150320230414681 15/03/2023 K.Lalhriata 2202002WL002500 K.Lalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535374 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-013-001/7
() 		2202002000NRG23150320230414682 15/03/2023 Rochungnunga 2202002WL002500 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535357 ROCHUNGNUNGA HDFC BANK LTD(607152)
124 HNAHTHIAL MZ-02-002-013-001/70
() 		2202002000NRG23150320230414683 15/03/2023 P. Laldawla 2202002WL002500 P. Laldawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535547 MR P LALDAWLA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-013-001/71
() 		2202002000NRG23150320230414684 15/03/2023 Lalthlamuana 2202002WL002500 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535340 Mr. P LALTHLAMUANA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-013-001/72
() 		2202002000NRG23150320230414685 15/03/2023 Lalchhandami 2202002WL002500 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535136 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-013-001/73
() 		2202002000NRG23150320230414686 15/03/2023 Lalneihthanga 2202002WL002500 Lalneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535355 Mr. LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-013-001/76
() 		2202002000NRG23150320230414687 15/03/2023 T. Vanlalzuia 2202002WL002500 T. Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535342 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-013-001/77
() 		2202002000NRG23150320230414688 15/03/2023 Lianngaii 2202002WL002500 Lianngaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535371 MR LIANNGAII STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-013-001/78
() 		2202002000NRG23150320230414689 15/03/2023 Biakhmingthanga 2202002WL002500 Biakhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535135 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-013-001/79
() 		2202002000NRG23150320230414690 15/03/2023 Zadingliana 2202002WL002500 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535548 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-013-001/81
() 		2202002000NRG23150320230414692 15/03/2023 Thangliani 2202002WL002500 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535253 MR THANGLIANI STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-013-001/82
() 		2202002000NRG23150320230414693 15/03/2023 K.Thanmawia 2202002WL002500 K.Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535550 Mr. K.THANMAWIA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-013-001/85
() 		2202002000NRG23150320230414696 15/03/2023 Lalhmingmawia 2202002WL002500 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535130 LALHMINGMAWIA STATE BANK OF INDIA(508548)
135 HNAHTHIAL MZ-02-002-013-001/9
() 		2202002000NRG23150320230414698 15/03/2023 Thangkima 2202002WL002500 Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535252 THANGKIMA THANGKIMA STATE BANK OF INDIA(508548)
136 HNAHTHIAL MZ-02-002-013-001/92
() 		2202002000NRG23150320230414701 15/03/2023 C.Lalfima 2202002WL002500 C.Lalfima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535551 Mr. LALFIMA N VANLALZUIA . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-013-001/95
() 		2202002000NRG23150320230414703 15/03/2023 F.Rawngbawla 2202002WL002500 F.Rawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535564 Mr. F.RAWNGBAWLA . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-013-001/97
() 		2202002000NRG23150320230414705 15/03/2023 Lalzova 2202002WL002500 Lalzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535232 Mr. LALZOVA N DAWLKIMI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-013-001/99
() 		2202002000NRG23150320230414707 15/03/2023 Lalsiama 2202002WL002500 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535245 Mr. LALSIAMA N LAWMAWMA . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-018-001/1
() 		2202002000NRG23150320230415039 15/03/2023 H. Biakchunga 2202002WL002505 H. Biakchunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535107 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-018-001/10
() 		2202002000NRG23150320230414794 15/03/2023 Rosanga 2202002WL002503 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535294 Mrs. LALKILI n ROSANGA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-018-001/12
() 		2202002000NRG23150320230414796 15/03/2023 Roluahpuia 2202002WL002503 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535182 Mr. VL ROLUAHPUIA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-018-001/13
() 		2202002000NRG23150320230414797 15/03/2023 Zamawia 2202002WL002503 Zamawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535295 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-018-001/14
() 		2202002000NRG23150320230414798 15/03/2023 Darkhuma 2202002WL002503 Darkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535361 Mr. DARKHUMA N HC RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-018-001/15
() 		2202002000NRG23150320230414799 15/03/2023 C. Zamuana 2202002WL002503 C. Zamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535106 Mr. C ZAMUANA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-018-001/17
() 		2202002000NRG23150320230414800 15/03/2023 T. Lalauva 2202002WL002503 T. Lalauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535183 LALAUVA N LALIMANUELA . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-018-001/18
() 		2202002000NRG23150320230414801 15/03/2023 Mangthaii 2202002WL002503 Mangthaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535261 Mrs. MANGTHAII . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-018-001/19
() 		2202002000NRG23150320230414802 15/03/2023 Sangduna 2202002WL002503 Sangduna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535256 Mr. M SANGDUNA N LALREMRUATA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-018-001/20
() 		2202002000NRG23150320230414803 15/03/2023 Lianzuala 2202002WL002503 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535105 Ms. LIANZUALA N H LALNUNSANGA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-018-001/21
() 		2202002000NRG23150320230415040 15/03/2023 Lalengzauva 2202002WL002505 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535180 Mr. H LALENGZAUVA . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-018-001/22
() 		2202002000NRG23150320230414804 15/03/2023 Thlamuansanga 2202002WL002503 Thlamuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535359 Mr. THLAMUANSANGA N LALPEKI . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-018-001/23
() 		2202002000NRG23150320230414805 15/03/2023 Lalchhanchhuaha 2202002WL002503 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535103 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-018-001/25
() 		2202002000NRG23150320230415042 15/03/2023 Ramdinpuia 2202002WL002505 Ramdinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535109 Mr. RAMDINPUIA N TLANHLUI . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-018-001/26
() 		2202002000NRG23150320230414806 15/03/2023 Rosiama 2202002WL002503 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535358 ROSIAMA N HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-018-001/27
() 		2202002000NRG23150320230414807 15/03/2023 C. Chungawia 2202002WL002503 C. Chungawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535333 Mr. CHUNGAWIA . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-018-001/28
() 		2202002000NRG23150320230414808 15/03/2023 Lalrochama 2202002WL002503 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535257 Mr. F ROCHAMA N L THAWMMAWII . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-018-001/29
() 		2202002000NRG23150320230414809 15/03/2023 Vanlalmuana 2202002WL002503 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535111 MC VANLALMUANA N RAMNGHAKI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-018-001/3
() 		2202002000NRG23150320230414810 15/03/2023 Chhannawla 2202002WL002503 Chhannawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535360 Mr. CHHANNAWLA N MALSAWMA . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-018-001/30
() 		2202002000NRG23150320230415043 15/03/2023 Vanlalmawia 2202002WL002505 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535184 Mr. H VANLALMAWIA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-018-001/31
() 		2202002000NRG23150320230414811 15/03/2023 Lalhlimpuia 2202002WL002503 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535262 Mr. LALHLIMPUIA N LALPIANRUALI . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-018-001/33
() 		2202002000NRG23150320230414812 15/03/2023 Vanlalliana 2202002WL002503 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535248 Mrs. LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-018-001/34
() 		2202002000NRG23150320230415044 15/03/2023 Biakmuana 2202002WL002505 Biakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535179 Mr. H BIAKMUANA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-018-001/35
() 		2202002000NRG23150320230415045 15/03/2023 Lalhriltluanga 2202002WL002505 Lalhriltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535178 Mr. LALHRILTLUANGA N LALHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-018-001/4
() 		2202002000NRG23150320230415047 15/03/2023 MC Bualchhuma 2202002WL002505 MC Bualchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535177 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-018-001/48
() 		2202002000NRG23150320230414813 15/03/2023 lalrammuani 2202002WL002503 lalrammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535108 LALRAMMUANI N LALAWMPUIA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-018-001/55
() 		2202002000NRG23150320230414814 15/03/2023 LIANNGHAKA 2202002WL002503 LIANNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535258 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-018-001/57
() 		2202002000NRG23150320230414815 15/03/2023 Lalrinpuia 2202002WL002503 Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535104 LALRINPUIA N LALTHAZOVI . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-018-001/59
() 		2202002000NRG23150320230415048 15/03/2023 H.Lalduhawma 2202002WL002505 H.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535181 Mr. LALDUHAWMA N LALNGHETI . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-018-001/60
() 		2202002000NRG23150320230414816 15/03/2023 Laltlanzauva 2202002WL002503 Laltlanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535112 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-018-001/61
() 		2202002000NRG23150320230414817 15/03/2023 Ngunnawli 2202002WL002503 Ngunnawli 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535102 Aadhaar Number not Mapped to Account Number
171 HNAHTHIAL MZ-02-002-018-001/63
() 		2202002000NRG23150320230414818 15/03/2023 MC Lalramdinthara 2202002WL002503 MC Lalramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535290 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-018-001/64
() 		2202002000NRG23150320230414819 15/03/2023 Lalnunpuii 2202002WL002503 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 HNAHTHIAL MZ-02-002-018-001/67
() 		2202002000NRG23150320230415049 15/03/2023 HC Lalthlanfeli 2202002WL002505 HC Lalthlanfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535419 Mrs. HC.LALTHLANFELI . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-018-001/68
() 		2202002000NRG23150320230414820 15/03/2023 Ramkhara 2202002WL002503 Ramkhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535418 Mr. RAMKHARA . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-018-001/7
() 		2202002000NRG23150320230415050 15/03/2023 Duhhemi 2202002WL002505 Duhhemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535078 Mrs. DUHHNEMI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-018-001/70
() 		2202002000NRG23150320230414822 15/03/2023 C Malsawma 2202002WL002503 C Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535420 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-018-001/72
() 		2202002000NRG23150320230414823 15/03/2023 TC Vanlalhnehi 2202002WL002503 TC Vanlalhnehi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535482 Mrs. TC VANLALHNEHI . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-018-001/73
() 		2202002000NRG23150320230415052 15/03/2023 Lalhruaisangi 2202002WL002505 Lalhruaisangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535483 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-018-001/76
() 		2202002000NRG23150320230414824 15/03/2023 Lalremruata 2202002WL002503 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535519 Mr. MC LALREMRUATA . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-018-001/8
() 		2202002000NRG23150320230414825 15/03/2023 Thangmawii 2202002WL002503 Thangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535477 THANGMAWII N LALRAMLIANA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-018-001/81
() 		2202002000NRG23150320230414826 15/03/2023 M Lalmuankimi 2202002WL002503 M Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535468 Mrs. M LALMUANKIMI . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-018-001/82
() 		2202002000NRG23150320230414827 15/03/2023 Lalfelkima 2202002WL002503 Lalfelkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535470 Mr. LALFELKIMA . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-018-001/84
() 		2202002000NRG23150320230414829 15/03/2023 Laltanpuii 2202002WL002503 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535534 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-018-001/85
() 		2202002000NRG23150320230414830 15/03/2023 Lalramfawni 2202002WL002503 Lalramfawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535523 Miss. LALRAMFAWNI . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-018-001/9
() 		2202002000NRG23150320230415053 15/03/2023 Zachhawna 2202002WL002505 Zachhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535110 Mr. ZACHHAWNA N LALHRUAISANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-019-001/1
() 		2202002000NRG23150320230414709 15/03/2023 Vanlalhruaia 2202002WL002501 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 HNAHTHIAL MZ-02-002-019-001/12
() 		2202002000NRG23150320230414711 15/03/2023 Lalbiakchunga 2202002WL002501 Lalbiakchunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535227 Mr. H.LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-019-001/14
() 		2202002000NRG23150320230414712 15/03/2023 Lalrinawma 2202002WL002501 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535353 Aadhaar Number not Mapped to Account Number
189 HNAHTHIAL MZ-02-002-019-001/16
() 		2202002000NRG23150320230414713 15/03/2023 R.Lalramsanga 2202002WL002501 R.Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535346 Mr. R.LALRAMSANGA . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-019-001/17
() 		2202002000NRG23150320230414714 15/03/2023 Lalropuia 2202002WL002501 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535118 Mr. KLALROPUIA N H LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-019-001/19
() 		2202002000NRG23150320230414715 15/03/2023 Lalmuanawmi 2202002WL002501 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535524 Mrs. LALMUANAWMI NLALHMINGLIANA SAILO . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-019-001/21
() 		2202002000NRG23150320230414717 15/03/2023 Vanlalchianga 2202002WL002501 Vanlalchianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535336 K.VANLALCHIANGA N THANMAWII . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-019-001/22
() 		2202002000NRG23150320230414718 15/03/2023 Lalhluta 2202002WL002501 Lalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535289 B.LALHLUTA N THANTHIANGI . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-019-001/23
() 		2202002000NRG23150320230414719 15/03/2023 Lalhmunmawii 2202002WL002501 Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535368 Mrs. A LALHMUNMAWII N K ROSANGLIANA . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-019-001/25
() 		2202002000NRG23150320230414720 15/03/2023 Lalbiaksanga 2202002WL002501 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535307 C LALBIAKSANGA HDFC BANK LTD(607152)
196 HNAHTHIAL MZ-02-002-019-001/3
() 		2202002000NRG23150320230414721 15/03/2023 Lalengmawia 2202002WL002501 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535344 Mr. LALENGMAWIA N LALHMUNMAWII . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-019-001/34
() 		2202002000NRG23150320230414722 15/03/2023 F.Lalvenpuii 2202002WL002501 F.Lalvenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535341 MR RAMDINTHANGA FANAI STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-019-001/36
() 		2202002000NRG23150320230414724 15/03/2023 F.Laledenmawia 2202002WL002501 F.Laledenmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535337 Mr. F LALEDENMAWIA . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-019-001/4
() 		2202002000NRG23150320230414727 15/03/2023 Rothangpuia 2202002WL002501 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535364 B.ROTHANGPUIA N BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-019-001/43
() 		2202002000NRG23150320230414729 15/03/2023 Joseph K.Lalrinchhana 2202002WL002501 Joseph K.Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535119 Ms. K.LALRINCHHANA N LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
201 HNAHTHIAL MZ-02-002-019-001/44
() 		2202002000NRG23150320230414730 15/03/2023 K Lalduhawma 2202002WL002501 K Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535225 Mr. K.LALDUHAWMA n F.ZOTHANPUII . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-019-001/47
() 		2202002000NRG23150320230414732 15/03/2023 Lalmuanzuali 2202002WL002501 Lalmuanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535484 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-019-001/48
() 		2202002000NRG23150320230414733 15/03/2023 F Lalbiaktluanga 2202002WL002501 F Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535308 Mr. F LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-019-001/49
() 		2202002000NRG23150320230414734 15/03/2023 C Laldinmawii 2202002WL002501 C Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535150 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-019-001/5
() 		2202002000NRG23150320230414735 15/03/2023 Lalliansanga 2202002WL002501 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535226 Mr. K.LALLIANSANGA N K.VANLALPARI . MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-019-001/51
() 		2202002000NRG23150320230414736 15/03/2023 Saidingliani 2202002WL002501 Saidingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535421 Mrs. SAIDINGLIANI . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-019-001/6
() 		2202002000NRG23150320230414738 15/03/2023 Thanghlira 2202002WL002501 Thanghlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535334 MRS LALSANGI STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-019-001/7
() 		2202002000NRG23150320230414739 15/03/2023 Thangrimawia 2202002WL002501 Thangrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535348 K.THANGRIMAWIA n F.LALRAMLIANI . MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-020-001/1
() 		2202002000NRG23150320230414831 15/03/2023 P.C Thantluanga 2202002WL002504 P.C Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535284 Mr. PC THANTLAUNGA N LALNUNPUII . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-020-001/10
() 		2202002000NRG23150320230414832 15/03/2023 Lalramzauva 2202002WL002504 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535241 Mr. F LALRAMZAUVA N VANLALHRIATI . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-020-001/101
() 		2202002000NRG23150320230414833 15/03/2023 Lalhriata 2202002WL002504 Lalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535277 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-020-001/102
() 		2202002000NRG23150320230414834 15/03/2023 Duhsanga 2202002WL002504 Duhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535270 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-020-001/103
() 		2202002000NRG23150320230414835 15/03/2023 Lalneihsanga 2202002WL002504 Lalneihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535272 Mr. LALNEIHSANGA N BIAKHLIRI . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-020-001/104
() 		2202002000NRG23150320230414836 15/03/2023 PC. Lalduhawma 2202002WL002504 PC. Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535094 Mr. PC LALDUHAWMA N ROLUAHPUII . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-020-001/106
() 		2202002000NRG23150320230414838 15/03/2023 Mangtuma 2202002WL002504 Mangtuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535100 MANGTUMA N C.LALREMLIANA . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-020-001/107
() 		2202002000NRG23150320230414839 15/03/2023 Thansanga 2202002WL002504 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535165 THANSANGA HDFC BANK LTD(607152)
217 HNAHTHIAL MZ-02-002-020-001/108
() 		2202002000NRG23150320230414840 15/03/2023 Bilchiaii 2202002WL002504 Bilchiaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535062 Mrs. BILCHIAHI By LALAWMPUIA . MIZORAM RURAL BANK(607230)
218 HNAHTHIAL MZ-02-002-020-001/111
() 		2202002000NRG23150320230414841 15/03/2023 Khawmveli 2202002WL002504 Khawmveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535049 Ms. KHAWMVELI By ZORAMKHUMA MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-020-001/113
() 		2202002000NRG23150320230414842 15/03/2023 Rinchungnungi 2202002WL002504 Rinchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535243 Mrs. RINCHUNGNUNGI N SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-020-001/114
() 		2202002000NRG23150320230414843 15/03/2023 Rualhaia 2202002WL002504 Rualhaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535098 RUALHAIA N LALRONGURA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-020-001/116
() 		2202002000NRG23150320230414844 15/03/2023 Lalfamkima 2202002WL002504 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535085 Mr. LALFAMKIMA N KANANMAWII . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-020-001/117
() 		2202002000NRG23150320230414845 15/03/2023 Lalronunga 2202002WL002504 Lalronunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535084 Mr. LALRONUNGA N LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-020-001/118
() 		2202002000NRG23150320230414846 15/03/2023 Zahluna 2202002WL002504 Zahluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535087 Mr. B.ZAHLUNA N LALTHANPUIA . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-020-001/119
() 		2202002000NRG23150320230414847 15/03/2023 Nghakliana 2202002WL002504 Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535265 Mr. NGHAKLIANA N RAMROPUIA . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-020-001/12
() 		2202002000NRG23150320230414848 15/03/2023 Laichhunga 2202002WL002504 Laichhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535159 Mr. LAICHHUNGA N LALTHANNGURI . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-020-001/120
() 		2202002000NRG23150320230414849 15/03/2023 Rosiama 2202002WL002504 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535174 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-020-001/121
() 		2202002000NRG23150320230414850 15/03/2023 Kapchina 2202002WL002504 Kapchina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535559 Mr. C KAPCHINA N C LALLIANPUIA . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-020-001/124
() 		2202002000NRG23150320230414852 15/03/2023 Hrangvela 2202002WL002504 Hrangvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535275 Mr. HRANGVELA . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-020-001/125
() 		2202002000NRG23150320230414853 15/03/2023 Lalthianghlima 2202002WL002504 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535520 Mr. THIANGHLIMA N VALALKIMI . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-020-001/126
() 		2202002000NRG23150320230414854 15/03/2023 Remhnuna 2202002WL002504 Remhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535560 Mr. REMHNUNA . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-020-001/127
() 		2202002000NRG23150320230414855 15/03/2023 Lalrosanga 2202002WL002504 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535082 Mr. LALROSANGA N LALTHALIANI . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-020-001/128
() 		2202002000NRG23150320230414856 15/03/2023 Lalhmingmuana 2202002WL002504 Lalhmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535561 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
233 HNAHTHIAL MZ-02-002-020-001/129
() 		2202002000NRG23150320230414857 15/03/2023 Lalpanliana 2202002WL002504 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535095 LALPANLIANA N LALHLIMPUII . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-020-001/131
() 		2202002000NRG23150320230414858 15/03/2023 C.Thatchina 2202002WL002504 C.Thatchina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535063 Mr. THATCHINA . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-020-001/134
() 		2202002000NRG23150320230414859 15/03/2023 Lawmthanga 2202002WL002504 Lawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535113 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-020-001/135
() 		2202002000NRG23150320230414860 15/03/2023 Vantluanga 2202002WL002504 Vantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535555 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-020-001/136
() 		2202002000NRG23150320230414861 15/03/2023 Zahnuna 2202002WL002504 Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535278 Mr. F ZAHNUNA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-020-001/139
() 		2202002000NRG23150320230414862 15/03/2023 Lalrohlua 2202002WL002504 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535064 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-020-001/14
() 		2202002000NRG23150320230414863 15/03/2023 Lalropuia 2202002WL002504 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535168 Mr. LALROPUIA N LALTHANMAWII . MIZORAM RURAL BANK(607230)
240 HNAHTHIAL MZ-02-002-020-001/141
() 		2202002000NRG23150320230414864 15/03/2023 F. Rinawma 2202002WL002504 F. Rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535091 Mr. F.LALRINAWMA N LALSIAMLIANI . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-020-001/143
() 		2202002000NRG23150320230414865 15/03/2023 Zahmunga 2202002WL002504 Zahmunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535050 ZAHMUNGA N BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-020-001/145
() 		2202002000NRG23150320230414866 15/03/2023 Hrangliana 2202002WL002504 Hrangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535166 Mr. C.HRANGLIANA N C.SALEMMAWIA . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-020-001/147
() 		2202002000NRG23150320230414867 15/03/2023 laltholeha 2202002WL002504 laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535562 Mr. C.LALTHOLEHA . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-020-001/150
() 		2202002000NRG23150320230414868 15/03/2023 Biakchhunga 2202002WL002504 Biakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535066 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-020-001/151
() 		2202002000NRG23150320230414869 15/03/2023 Lalhmingmawia 2202002WL002504 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535266 Mr. LALHMINGMAWIA N LALROCHANI . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-020-001/153
() 		2202002000NRG23150320230414871 15/03/2023 Joseph tlanmawia 2202002WL002504 Joseph tlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535071 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-020-001/155
() 		2202002000NRG23150320230414872 15/03/2023 MC rinawma 2202002WL002504 MC rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535556 Mr. MC RINAWMA . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-020-001/157
() 		2202002000NRG23150320230414873 15/03/2023 Lalngurliana 2202002WL002504 Lalngurliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535504 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
249 HNAHTHIAL MZ-02-002-020-001/158
() 		2202002000NRG23150320230414874 15/03/2023 Zahranga 2202002WL002504 Zahranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535291 Mr. ZAHRANGA N DUHTHLUAII . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-020-001/159
() 		2202002000NRG23150320230414875 15/03/2023 Ramdinmawia 2202002WL002504 Ramdinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535099 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-020-001/160
() 		2202002000NRG23150320230414876 15/03/2023 Vanlalchhunga 2202002WL002504 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535161 Mr. VANLALCHHUNGA N DARZAMI . MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-020-001/162
() 		2202002000NRG23150320230414877 15/03/2023 Chawngziki 2202002WL002504 Chawngziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535332 Mrs. CHAWNGZIKI N ISRAEL ZORAMDINTHARA MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-020-001/163
() 		2202002000NRG23150320230414878 15/03/2023 Thanglura 2202002WL002504 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535069 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-020-001/164
() 		2202002000NRG23150320230414879 15/03/2023 Kapchunga 2202002WL002504 Kapchunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535058 Mr. B KAPCHUNGA . MIZORAM RURAL BANK(607230)
255 HNAHTHIAL MZ-02-002-020-001/165
() 		2202002000NRG23150320230414880 15/03/2023 Lalhmingtana 2202002WL002504 Lalhmingtana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535288 ZONUNSANGI HDFC BANK LTD(607152)
256 HNAHTHIAL MZ-02-002-020-001/166
() 		2202002000NRG23150320230414881 15/03/2023 Davida 2202002WL002504 Davida 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535089 Mr. DAVIDA LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-020-001/170
() 		2202002000NRG23150320230414884 15/03/2023 H.lalduhawma 2202002WL002504 H.lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535568 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-020-001/176
() 		2202002000NRG23150320230414885 15/03/2023 Ramdinsanga 2202002WL002504 Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535068 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-020-001/184
() 		2202002000NRG23150320230414886 15/03/2023 Hmingthanzuala 2202002WL002504 Hmingthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535061 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-020-001/185
() 		2202002000NRG23150320230414887 15/03/2023 lalrindiki 2202002WL002504 lalrindiki 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0149535176 LALRINDIKI N THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
261 HNAHTHIAL MZ-02-002-020-001/189
() 		2202002000NRG23150320230414888 15/03/2023 Remruata 2202002WL002504 Remruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535525 Mr. LALREMRUATA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-020-001/192
() 		2202002000NRG23150320230414890 15/03/2023 Zoramkhuma 2202002WL002504 Zoramkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535145 LALPEKHLUI HDFC BANK LTD(607152)
263 HNAHTHIAL MZ-02-002-020-001/2
() 		2202002000NRG23150320230414891 15/03/2023 Lalvenpuia 2202002WL002504 Lalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535090 Mr. LALVENPUII N LALRUATKIMI . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-020-001/20
() 		2202002000NRG23150320230414892 15/03/2023 biakchungnunga 2202002WL002504 biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535114 BIAKCHUNGNUNGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
265 HNAHTHIAL MZ-02-002-020-001/203
() 		2202002000NRG23150320230414893 15/03/2023 lalnunthari 2202002WL002504 lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535378 Mrs. F LALNUNTHARI . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-020-001/207
() 		2202002000NRG23150320230414894 15/03/2023 K.Lalhrezuala 2202002WL002504 K.Lalhrezuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535060 Mr. LALHREZUALA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-020-001/208
() 		2202002000NRG23150320230414895 15/03/2023 Lalnelawma 2202002WL002504 Lalnelawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535077 Mr. LALNELAWMA . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-020-001/210
() 		2202002000NRG23150320230414896 15/03/2023 Vandailova 2202002WL002504 Vandailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535507 Mr. F.VANDAILOVA . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-020-001/211
() 		2202002000NRG23150320230414897 15/03/2023 Imanuela 2202002WL002504 Imanuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535499 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-020-001/212
() 		2202002000NRG23150320230414898 15/03/2023 LALTLANMAWII 2202002WL002504 LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535052 Mrs. C.LALTLANMAWII N LALTHANMAWII . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-020-001/23
() 		2202002000NRG23150320230414899 15/03/2023 Rosangpuii 2202002WL002504 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535158 Mr. ROSANGPUII N F.LALROPARA . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-020-001/245
() 		2202002000NRG23150320230414900 15/03/2023 B Lalthazuala 2202002WL002504 B Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535157 Ms. B.LALTHAZUALA N ZOTHANPUII . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-020-001/246
() 		2202002000NRG23150320230414901 15/03/2023 C Sangthangpuia 2202002WL002504 C Sangthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535070 Mr. SANGTHANPUIA N LALNUNTHANGI . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-020-001/247
() 		2202002000NRG23150320230414902 15/03/2023 C Lalmuanpuii 2202002WL002504 C Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535097 Mrs. MUANPUII N RAMENGZAUVA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-020-001/248
() 		2202002000NRG23150320230414903 15/03/2023 Salemthari 2202002WL002504 Salemthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535500 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-020-001/249
() 		2202002000NRG23150320230414904 15/03/2023 Lalhriatzuali 2202002WL002504 Lalhriatzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535472 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-020-001/250
() 		2202002000NRG23150320230414905 15/03/2023 C Lallawmsanga 2202002WL002504 C Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535167 Mr. LAWMSANGA N REMSANGPUII . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-020-001/252
() 		2202002000NRG23150320230414906 15/03/2023 Sangliankunga 2202002WL002504 Sangliankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535096 Mr. SANGLIANKUNGA N MALSAWMSAKI . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-020-001/253
() 		2202002000NRG23150320230414907 15/03/2023 Darliana 2202002WL002504 Darliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535475 Mr. DARLIANA . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-020-001/254
() 		2202002000NRG23150320230414908 15/03/2023 Lalneihkimi 2202002WL002504 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535517 Mr. MALSAWMSAWNGA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-020-001/255
() 		2202002000NRG23150320230414909 15/03/2023 Vulmawii 2202002WL002504 Vulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535160 Mrs. VULMAWII . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-020-001/257
() 		2202002000NRG23150320230414910 15/03/2023 Lalbiaknungi 2202002WL002504 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535204 Mrs. K LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-020-001/259
() 		2202002000NRG23150320230414911 15/03/2023 C.Lalhriltluanga 2202002WL002504 C.Lalhriltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535506 Mr. LALHRILTLUANGA N K LALREMKIMI . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-020-001/260
() 		2202002000NRG23150320230414912 15/03/2023 Lalthlengliana Fanai 2202002WL002504 Lalthlengliana Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535264 Mr. LALTHLENGLIANA N LALSAWMPUII . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-020-001/261
() 		2202002000NRG23150320230414913 15/03/2023 C.Lalmuansanga 2202002WL002504 C.Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535083 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-020-001/262
() 		2202002000NRG23150320230414914 15/03/2023 H.Lalrotluanga 2202002WL002504 H.Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535054 Ms. LALROTLUANGA N LALHMANGAIHTLANKIMI MIZORAM RURAL BANK(607230)
287 HNAHTHIAL MZ-02-002-020-001/263
() 		2202002000NRG23150320230414915 15/03/2023 Lalropuii 2202002WL002504 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535081 Ms. LALROPUII N LALPEKHLUA . MIZORAM RURAL BANK(607230)
288 HNAHTHIAL MZ-02-002-020-001/264
() 		2202002000NRG23150320230414916 15/03/2023 C.Hrangthanthuama 2202002WL002504 C.Hrangthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535240 Mr. HRANGTHANTHUAMA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-020-001/265
() 		2202002000NRG23150320230414917 15/03/2023 Lalchhuanmawia 2202002WL002504 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535268 Mr. F.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-020-001/268
() 		2202002000NRG23150320230414918 15/03/2023 Vanengliani 2202002WL002504 Vanengliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535170 Mrs. VANENGLIANI . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-020-001/27
() 		2202002000NRG23150320230414919 15/03/2023 F Aisiami 2202002WL002504 F Aisiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535515 Mrs. F AISIAMI MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-020-001/271
() 		2202002000NRG23150320230414920 15/03/2023 Lalrempuii 2202002WL002504 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535059 Ms. LALREMPUII . MIZORAM RURAL BANK(607230)
293 HNAHTHIAL MZ-02-002-020-001/274
() 		2202002000NRG23150320230414921 15/03/2023 Thansangpuii 2202002WL002504 Thansangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535072 Mrs. THANCHHINGI N ZORAMCHHANA . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-020-001/276
() 		2202002000NRG23150320230414922 15/03/2023 Lalthlungliana 2202002WL002504 Lalthlungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535048 Mr. LALTHLUNGLIANA . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-020-001/277
() 		2202002000NRG23150320230414923 15/03/2023 Zaiiangi 2202002WL002504 Zaiiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535092 Mr. ZAIIANGI . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-020-001/278
() 		2202002000NRG23150320230414924 15/03/2023 MC Lalchhankima 2202002WL002504 MC Lalchhankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535279 Mr. LALCHHANKIMA N LALRINZUALI . MIZORAM RURAL BANK(607230)
297 HNAHTHIAL MZ-02-002-020-001/279
() 		2202002000NRG23150320230414925 15/03/2023 Lalchawiliana 2202002WL002504 Lalchawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535503 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-020-001/280
() 		2202002000NRG23150320230414926 15/03/2023 Sangchhuma 2202002WL002504 Sangchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535502 Mr. SANGCHHUMA . MIZORAM RURAL BANK(607230)
299 HNAHTHIAL MZ-02-002-020-001/281
() 		2202002000NRG23150320230414927 15/03/2023 Sanghnuna 2202002WL002504 Sanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535075 Mr. SANGHNUNA N LALZAUVI . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-020-001/282
() 		2202002000NRG23150320230414928 15/03/2023 B Lalnunmawia 2202002WL002504 B Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535273 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-020-001/283
() 		2202002000NRG23150320230414929 15/03/2023 Zakunga 2202002WL002504 Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535553 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-020-001/284
() 		2202002000NRG23150320230414930 15/03/2023 C Lalzarzova 2202002WL002504 C Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535067 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-020-001/287
() 		2202002000NRG23150320230414931 15/03/2023 B. Lalramthanga 2202002WL002504 B. Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535505 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-020-001/288
() 		2202002000NRG23150320230414932 15/03/2023 Lalthlamuana 2202002WL002504 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535120 Aadhaar Number not Mapped to Account Number
305 HNAHTHIAL MZ-02-002-020-001/289
() 		2202002000NRG23150320230414933 15/03/2023 Malsawmi 2202002WL002504 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535169 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-020-001/290
() 		2202002000NRG23150320230414934 15/03/2023 Thanzuali 2202002WL002504 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535521 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
307 HNAHTHIAL MZ-02-002-020-001/291
() 		2202002000NRG23150320230414935 15/03/2023 C.Suipari 2202002WL002504 C.Suipari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535086 Mrs. C.SUIPARI N B.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-020-001/292
() 		2202002000NRG23150320230414936 15/03/2023 Biaksangi 2202002WL002504 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535149 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-020-001/294
() 		2202002000NRG23150320230414937 15/03/2023 Gospelthanga 2202002WL002504 Gospelthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535065 Ms. GOSPELTHANGA N MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-020-001/295
() 		2202002000NRG23150320230414938 15/03/2023 Lalmuankima 2202002WL002504 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535473 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-020-001/298
() 		2202002000NRG23150320230414940 15/03/2023 Lalfakzuala 2202002WL002504 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535121 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
312 HNAHTHIAL MZ-02-002-020-001/299
() 		2202002000NRG23150320230414941 15/03/2023 F Rothangliana 2202002WL002504 F Rothangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535156 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
313 HNAHTHIAL MZ-02-002-020-001/3
() 		2202002000NRG23150320230414942 15/03/2023 Lalramliana 2202002WL002504 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535242 Mr. LALRAMLIANA N LALTLANLIANI . MIZORAM RURAL BANK(607230)
314 HNAHTHIAL MZ-02-002-020-001/30
() 		2202002000NRG23150320230414943 15/03/2023 Lalmawizuala 2202002WL002504 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535171 LIANZIKI Opt By.J.LALENGZAUVA . MIZORAM RURAL BANK(607230)
315 HNAHTHIAL MZ-02-002-020-001/300
() 		2202002000NRG23150320230414944 15/03/2023 Vanrammawia 2202002WL002504 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535147 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
316 HNAHTHIAL MZ-02-002-020-001/301
() 		2202002000NRG23150320230414945 15/03/2023 Lalruatsanga 2202002WL002504 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535162 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-020-001/302
() 		2202002000NRG23150320230414946 15/03/2023 Lalroliana 2202002WL002504 Lalroliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535076 Mr. LALROLIANA . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-020-001/303
() 		2202002000NRG23150320230414947 15/03/2023 Lalruatfela 2202002WL002504 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535567 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-020-001/304
() 		2202002000NRG23150320230414948 15/03/2023 Lalrinkimi 2202002WL002504 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535416 LALRINKIMI HDFC BANK LTD(607152)
320 HNAHTHIAL MZ-02-002-020-001/305
() 		2202002000NRG23150320230414949 15/03/2023 KMS Dawngliana 2202002WL002504 KMS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535481 Mr. KMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-020-001/307
() 		2202002000NRG23150320230414950 15/03/2023 Lalthanpuia 2202002WL002504 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535423 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-020-001/308
() 		2202002000NRG23150320230414951 15/03/2023 Vanlalthangi 2202002WL002504 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535511 VANLALTHANGI HDFC BANK LTD(607152)
323 HNAHTHIAL MZ-02-002-020-001/309
() 		2202002000NRG23150320230414952 15/03/2023 Vanlalchhuana 2202002WL002504 Vanlalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535431 VANLALCHHUANA HDFC BANK LTD(607152)
324 HNAHTHIAL MZ-02-002-020-001/310
() 		2202002000NRG23150320230414953 15/03/2023 Lalbiaknunga 2202002WL002504 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535429 LALBIAKNUNGA HDFC BANK LTD(607152)
325 HNAHTHIAL MZ-02-002-020-001/312
() 		2202002000NRG23150320230414954 15/03/2023 Vanlalmalsawmdawnga 2202002WL002504 Vanlalmalsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535417 VANMALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-020-001/313
() 		2202002000NRG23150320230414955 15/03/2023 Malsawmkimi 2202002WL002504 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535292 Miss. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-020-001/314
() 		2202002000NRG23150320230414956 15/03/2023 B Lalramchhana 2202002WL002504 B Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535462 Mr. B LALRAMCHHANA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-020-001/316
() 		2202002000NRG23150320230414957 15/03/2023 Vanlalchhungi 2202002WL002504 Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535530 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-020-001/317
() 		2202002000NRG23150320230414958 15/03/2023 Lalhunmawii 2202002WL002504 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535528 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
330 HNAHTHIAL MZ-02-002-020-001/318
() 		2202002000NRG23150320230414959 15/03/2023 Tawksungi 2202002WL002504 Tawksungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535175 Mrs. TAWKSUNGI . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-020-001/319
() 		2202002000NRG23150320230414960 15/03/2023 H Vanhlupuii 2202002WL002504 H Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535526 Mrs. H VANHLUPUII . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-020-001/320
() 		2202002000NRG23150320230414961 15/03/2023 Rokhuma 2202002WL002504 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535173 Mr. JOSEPH ROKHUMA . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-020-001/321
() 		2202002000NRG23150320230414962 15/03/2023 Lalliantluanga 2202002WL002504 Lalliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535267 Mrs. KILTHLIAII N LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-020-001/322
() 		2202002000NRG23150320230414963 15/03/2023 Chhuanvawri 2202002WL002504 Chhuanvawri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535427 Mr. ZOHMINGLIANA N CHHUANVAWRI . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-020-001/323
() 		2202002000NRG23150320230414964 15/03/2023 Lalnunpuii 2202002WL002504 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535422 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-020-001/324
() 		2202002000NRG23150320230414965 15/03/2023 C Lalremi 2202002WL002504 C Lalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535331 Mrs. C LALREMI MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-020-001/325
() 		2202002000NRG23150320230414966 15/03/2023 Zohlupuii 2202002WL002504 Zohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535428 ZOHLUPUII HDFC BANK LTD(607152)
338 HNAHTHIAL MZ-02-002-020-001/326
() 		2202002000NRG23150320230414967 15/03/2023 Lalrampari 2202002WL002504 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535282 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-020-001/328
() 		2202002000NRG23150320230414969 15/03/2023 C Suimeni 2202002WL002504 C Suimeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535426 Mrs. C SUIMENI . MIZORAM RURAL BANK(607230)
340 HNAHTHIAL MZ-02-002-020-001/329
() 		2202002000NRG23150320230414970 15/03/2023 Vanlalhlui 2202002WL002504 Vanlalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535433 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
341 HNAHTHIAL MZ-02-002-020-001/33
() 		2202002000NRG23150320230414971 15/03/2023 Zosangliana 2202002WL002504 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535233 Mr. H ZOSANGLIANA N THANGZAMI . MIZORAM RURAL BANK(607230)
342 HNAHTHIAL MZ-02-002-020-001/330
() 		2202002000NRG23150320230414972 15/03/2023 Pentawii 2202002WL002504 Pentawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535155 PENTAWII HDFC BANK LTD(607152)
343 HNAHTHIAL MZ-02-002-020-001/331
() 		2202002000NRG23150320230414973 15/03/2023 Lalremkunga 2202002WL002504 Lalremkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535522 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-020-001/332
() 		2202002000NRG23150320230414974 15/03/2023 C Lallianmawii 2202002WL002504 C Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535153 Mrs. C.LALLIANMAWII . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-020-001/334
() 		2202002000NRG23150320230414976 15/03/2023 Biaklawmi 2202002WL002504 Biaklawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535527 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
346 HNAHTHIAL MZ-02-002-020-001/335
() 		2202002000NRG23150320230414977 15/03/2023 Biakzami 2202002WL002504 Biakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535465 Mr. CHHANTLUANGA N BIAKZAMI . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-020-001/336
() 		2202002000NRG23150320230414978 15/03/2023 Lalsangzuali 2202002WL002504 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535163 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-020-001/337
() 		2202002000NRG23150320230414979 15/03/2023 C Lalthansangi 2202002WL002504 C Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535545 Mrs. C.LALTHANSANGI . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-020-001/338
() 		2202002000NRG23150320230414980 15/03/2023 PC Laldingpuii 2202002WL002504 PC Laldingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535464 PC LALDINGPUII HDFC BANK LTD(607152)
350 HNAHTHIAL MZ-02-002-020-001/339
() 		2202002000NRG23150320230414981 15/03/2023 Lilii 2202002WL002504 Lilii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535154 Mrs. LILI I ` . MIZORAM RURAL BANK(607230)
351 HNAHTHIAL MZ-02-002-020-001/34
() 		2202002000NRG23150320230414982 15/03/2023 Tlangmawii 2202002WL002504 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535354 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-020-001/340
() 		2202002000NRG23150320230414983 15/03/2023 Zomuani 2202002WL002504 Zomuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535425 Mr. ROTHANGA N ZOMUANI . MIZORAM RURAL BANK(607230)
353 HNAHTHIAL MZ-02-002-020-001/341
() 		2202002000NRG23150320230414984 15/03/2023 Ramngaihsangi 2202002WL002504 Ramngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535432 Miss. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-020-001/343
() 		2202002000NRG23150320230414986 15/03/2023 HC Lallawmzuala 2202002WL002504 HC Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535148 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
355 HNAHTHIAL MZ-02-002-020-001/345
() 		2202002000NRG23150320230414987 15/03/2023 Lalhungchhungi 2202002WL002504 Lalhungchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535533 Mrs. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-020-001/346
() 		2202002000NRG23150320230414988 15/03/2023 Lalkhawpuimawii 2202002WL002504 Lalkhawpuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535469 Mrs. LALKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
357 HNAHTHIAL MZ-02-002-020-001/347
() 		2202002000NRG23150320230414989 15/03/2023 F Lalruatsangi 2202002WL002504 F Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535487 Mrs. F LALRUATSANGI . MIZORAM RURAL BANK(607230)
358 HNAHTHIAL MZ-02-002-020-001/348
() 		2202002000NRG23150320230414990 15/03/2023 Lalramliani 2202002WL002504 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535516 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
359 HNAHTHIAL MZ-02-002-020-001/349
() 		2202002000NRG23150320230414991 15/03/2023 Lallawmsangi 2202002WL002504 Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535485 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
360 HNAHTHIAL MZ-02-002-020-001/35
() 		2202002000NRG23150320230414992 15/03/2023 Chuauhnuna 2202002WL002504 Chuauhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535285 Mr. CHUAUHNUNA N LALRINAWMI . MIZORAM RURAL BANK(607230)
361 HNAHTHIAL MZ-02-002-020-001/37
() 		2202002000NRG23150320230414994 15/03/2023 C.Liancheua 2202002WL002504 C.Liancheua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535051 MR C LIANCHEUA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-020-001/38
() 		2202002000NRG23150320230414995 15/03/2023 Lalthanzama 2202002WL002504 Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535047 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-002-020-001/39
() 		2202002000NRG23150320230414996 15/03/2023 Biakmuana 2202002WL002504 Biakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535269 Mr. H BIAKMUANA N LALZUII . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-020-001/40
() 		2202002000NRG23150320230414998 15/03/2023 LS.Sangvunga 2202002WL002504 LS.Sangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535101 Mr. L.SANGVUNGA . MIZORAM RURAL BANK(607230)
365 HNAHTHIAL MZ-02-002-020-001/41
() 		2202002000NRG23150320230414999 15/03/2023 Laldinpuia 2202002WL002504 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535053 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-020-001/43
() 		2202002000NRG23150320230415000 15/03/2023 Laltlansanga 2202002WL002504 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535080 Mr. LS LALTLANSANGA N LALRINPUII . MIZORAM RURAL BANK(607230)
367 HNAHTHIAL MZ-02-002-020-001/44
() 		2202002000NRG23150320230415001 15/03/2023 Vanlalruata 2202002WL002504 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535079 Mr. L.VANLALRUATA . MIZORAM RURAL BANK(607230)
368 HNAHTHIAL MZ-02-002-020-001/45
() 		2202002000NRG23150320230415002 15/03/2023 H.Lalenga 2202002WL002504 H.Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535073 Mr. H.LALENGA . MIZORAM RURAL BANK(607230)
369 HNAHTHIAL MZ-02-002-020-001/46
() 		2202002000NRG23150320230415003 15/03/2023 Lalrochama 2202002WL002504 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535544 Mr. LS LALROCHAMA N LALHMUAKI . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-020-001/48
() 		2202002000NRG23150320230415004 15/03/2023 Lianmova 2202002WL002504 Lianmova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535056 Mr. LIANMOVA . MIZORAM RURAL BANK(607230)
371 HNAHTHIAL MZ-02-002-020-001/49
() 		2202002000NRG23150320230415005 15/03/2023 Siamnghaka 2202002WL002504 Siamnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535055 Ms. SIAMNGHAKA NLALRINGLIANI . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-020-001/51
() 		2202002000NRG23150320230415007 15/03/2023 Kapnghinga 2202002WL002504 Kapnghinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535343 Mr. C KAPNGHINGA By C LALTHLENGLIANA MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-020-001/54
() 		2202002000NRG23150320230415008 15/03/2023 Vanlalsiama 2202002WL002504 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535281 Mr. VANLALSIAMA N LALHMINGMAWII . MIZORAM RURAL BANK(607230)
374 HNAHTHIAL MZ-02-002-020-001/55
() 		2202002000NRG23150320230415009 15/03/2023 Vanlalmuani 2202002WL002504 Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535286 Mrs. VANLALMUANI N LALRINMAWIA . MIZORAM RURAL BANK(607230)
375 HNAHTHIAL MZ-02-002-020-001/57
() 		2202002000NRG23150320230415010 15/03/2023 Hranghleia 2202002WL002504 Hranghleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535557 Mr. HRANGHLEIA N LALROCHANGA . MIZORAM RURAL BANK(607230)
376 HNAHTHIAL MZ-02-002-020-001/58
() 		2202002000NRG23150320230415011 15/03/2023 Lianvela 2202002WL002504 Lianvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535164 MRS CHALTHIANGI STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-020-001/6
() 		2202002000NRG23150320230415013 15/03/2023 Vanlaldenga 2202002WL002504 Vanlaldenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535283 Mr. VANLALDENGA N LALENGZAUVI . MIZORAM RURAL BANK(607230)
378 HNAHTHIAL MZ-02-002-020-001/60
() 		2202002000NRG23150320230415014 15/03/2023 Hrangchina 2202002WL002504 Hrangchina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535172 Mr. F.HRANGCHINA N MUANVELI . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-020-001/64
() 		2202002000NRG23150320230415016 15/03/2023 Ramnunzira 2202002WL002504 Ramnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535201 Mr. RAMNUNZIRA N ZODINGLIANI . MIZORAM RURAL BANK(607230)
380 HNAHTHIAL MZ-02-002-020-001/66
() 		2202002000NRG23150320230415017 15/03/2023 Ramdinthari 2202002WL002504 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535513 Mrs. RAMDIHTHARI . MIZORAM RURAL BANK(607230)
381 HNAHTHIAL MZ-02-002-020-001/68
() 		2202002000NRG23150320230415018 15/03/2023 Lalnuntluanga 2202002WL002504 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535057 Ms. LALNUNTLUANGA N VANLALRUALI . MIZORAM RURAL BANK(607230)
382 HNAHTHIAL MZ-02-002-020-001/69
() 		2202002000NRG23150320230415019 15/03/2023 Sapthanga 2202002WL002504 Sapthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535271 Aadhaar Number not Mapped to Account Number
383 HNAHTHIAL MZ-02-002-020-001/70
() 		2202002000NRG23150320230415020 15/03/2023 Lalsiampuii 2202002WL002504 Lalsiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535202 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
384 HNAHTHIAL MZ-02-002-020-001/73
() 		2202002000NRG23150320230415021 15/03/2023 Tlanmawia 2202002WL002504 Tlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535287 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-020-001/75
() 		2202002000NRG23150320230415022 15/03/2023 Sanglinga 2202002WL002504 Sanglinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535146 Mr. C.SANGLINGA . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-020-001/76
() 		2202002000NRG23150320230415023 15/03/2023 Zakiaua 2202002WL002504 Zakiaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535093 Mr. ZAKIAUVA N LALROHLUNA . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-002-020-001/77
() 		2202002000NRG23150320230415024 15/03/2023 Buatsaiha 2202002WL002504 Buatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535280 Mr. K LALBUATSAIHA N LALRAMSIAMI . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-020-001/78
() 		2202002000NRG23150320230415025 15/03/2023 Chaihhnuaia 2202002WL002504 Chaihhnuaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 HNAHTHIAL MZ-02-002-020-001/80
() 		2202002000NRG23150320230415026 15/03/2023 Mangzela 2202002WL002504 Mangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535558 Mr. MANGZELA N C LALNUNPUII . MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-020-001/81
() 		2202002000NRG23150320230415027 15/03/2023 H. Malsawma 2202002WL002504 H. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535074 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
391 HNAHTHIAL MZ-02-002-020-001/87
() 		2202002000NRG23150320230415029 15/03/2023 Thanthuana 2202002WL002504 Thanthuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535510 Mr. THANTHUANA N VANLALCHUANI . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-020-001/89
() 		2202002000NRG23150320230415030 15/03/2023 Hrangzuala 2202002WL002504 Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535563 Mr. HC HRANGZUALA . MIZORAM RURAL BANK(607230)
393 HNAHTHIAL MZ-02-002-020-001/9
() 		2202002000NRG23150320230415031 15/03/2023 Lungmuana 2202002WL002504 Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535362 Mr. F LALLUNGMUANA N VANLALLIANI . MIZORAM RURAL BANK(607230)
394 HNAHTHIAL MZ-02-002-020-001/91
() 		2202002000NRG23150320230415032 15/03/2023 Hmahruaia 2202002WL002504 Hmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535566 Mr. HMAHRUAIA . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-020-001/92
() 		2202002000NRG23150320230415033 15/03/2023 Lianhnawla 2202002WL002504 Lianhnawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535512 Mr. LIANHNAWLA N LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-020-001/94
() 		2202002000NRG23150320230415034 15/03/2023 Rochunga 2202002WL002504 Rochunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535088 Mr. ROCHUNGA N LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-020-001/96
() 		2202002000NRG23150320230415035 15/03/2023 Sangkima 2202002WL002504 Sangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535263 Mr. SANGKIMA N SIAMPUII . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-020-001/97
() 		2202002000NRG23150320230415036 15/03/2023 Hrangthuama 2202002WL002504 Hrangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535234 Mr. HRANGTHUAMA ` . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-002-020-001/98
() 		2202002000NRG23150320230415037 15/03/2023 Lalbiaka 2202002WL002504 Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535274 Mr. VANLALBIAKA N LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
400 HNAHTHIAL MZ-02-002-020-001/99
() 		2202002000NRG23150320230415038 15/03/2023 Thanchungnunga 2202002WL002504 Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535476 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
401 HNAHTHIAL MZ-02-002-022-001/28
() 		2202002000NRG23150320230415170 15/03/2023 Zonunmawia 2202002WL002507 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535352 MR ZONUNMAWIA CHINZAH STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-022-001/35
() 		2202002000NRG23150320230415177 15/03/2023 Lalzuala 2202002WL002507 Lalzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149535117 A/c Blocked or Frozen
403 HNAHTHIAL MZ-02-002-022-001/86
() 		2202002000NRG23150320230415203 15/03/2023 T Vanlalrengpuii 2202002WL002507 T Vanlalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535151 Mrs. T.VANLALRENGPUII . MIZORAM RURAL BANK(607230)
404 HNAHTHIAL MZ-02-002-022-001/88
() 		2202002000NRG23150320230415205 15/03/2023 Lalruatsanga 2202002WL002507 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535471 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
405 HNAHTHIAL MZ-02-002-022-001/91
() 		2202002000NRG23150320230415209 15/03/2023 Lalremmawii 2202002WL002507 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535529 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
406 HNAHTHIAL MZ-02-002-023-001/132
() 		2202002000NRG23150320230415086 15/03/2023 Biakzuala 2202002WL002506 Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535467 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-023-001/136
() 		2202002000NRG23150320230415089 15/03/2023 Joseph Lalchangliana 2202002WL002506 Joseph Lalchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535434 Mr. JOSEPH.LALCHANGLIANA . MIZORAM RURAL BANK(607230)
408 HNAHTHIAL MZ-02-002-023-001/142
() 		2202002000NRG23150320230415095 15/03/2023 Awlpari 2202002WL002506 Awlpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535498 Mrs. AWLPARI . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-023-001/146
() 		2202002000NRG23150320230415099 15/03/2023 Amosa Lalsangmawia 2202002WL002506 Amosa Lalsangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535554 Mr. AMOSA LALSANGMAWIA . MIZORAM RURAL BANK(607230)
410 HNAHTHIAL MZ-02-002-023-001/147
() 		2202002000NRG23150320230415100 15/03/2023 Lalbiakzami 2202002WL002506 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535463 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-023-001/148
() 		2202002000NRG23150320230415101 15/03/2023 Vanlalpeka 2202002WL002506 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535466 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-023-001/152
() 		2202002000NRG23150320230415106 15/03/2023 R Lalramnghaka 2202002WL002506 R Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535200 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-023-001/153
() 		2202002000NRG23150320230415107 15/03/2023 Lalparmawii 2202002WL002506 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535531 Ms. Lalparmawii . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-029-001/2
() 		2202002000NRG23150320230415054 15/03/2023 Biakthuami 2202002WL002505 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535532 Miss. BIAKTHUANI By LALDAWNGLIANI MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-029-001/5
() 		2202002000NRG23150320230415056 15/03/2023 Lalremchhungi 2202002WL002505 Lalremchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149535474 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 676632 676632
416 HNAHTHIAL MZ-02-002-023-001/145
() 		2202002000NRG23150320230415098 15/03/2023 Zahleia 2202002WL002506 Zahleia 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0149535383 MR ZAHLEIA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
417 HNAHTHIAL MZ-02-002-013-001/390
() 		2202002000NRG23150320230414643 15/03/2023 Lalnilawmi 2202002WL002500 Lalnilawmi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535198 LALNILAWMI IDBI BANK(607095)
418 HNAHTHIAL MZ-02-002-022-001/1
() 		2202002000NRG23150320230415154 15/03/2023 Thatpiangaa 2202002WL002507 Thatpiangaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535536 MR THATPIANGA STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-022-001/11
() 		2202002000NRG23150320230415155 15/03/2023 Biakchungnunga 2202002WL002507 Biakchungnunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535217 MR BIAKCHUNG NUNGA STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-022-001/12
() 		2202002000NRG23150320230415156 15/03/2023 Lalnunsiama 2202002WL002507 Lalnunsiama 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535437 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
421 HNAHTHIAL MZ-02-002-022-001/13
() 		2202002000NRG23150320230415157 15/03/2023 Rualkima 2202002WL002507 Rualkima 00415 SBIN0005827 1631 1631 Rejected 27/03/2023 0149535394 A/c Blocked or Frozen
422 HNAHTHIAL MZ-02-002-022-001/15
() 		2202002000NRG23150320230415158 15/03/2023 Vanmawii 2202002WL002507 Vanmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535444 MR VANMAWII STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-022-001/16
() 		2202002000NRG23150320230415159 15/03/2023 Ngunauvaa 2202002WL002507 Ngunauvaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535218 MR NGUN AUVA STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-022-001/17
() 		2202002000NRG23150320230415160 15/03/2023 Romuanaa 2202002WL002507 Romuanaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535219 MR CRO MUANA STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-022-001/18
() 		2202002000NRG23150320230415161 15/03/2023 Kaptawnaa 2202002WL002507 Kaptawnaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535220 MR TKAP TAWNA STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-022-001/19
() 		2202002000NRG23150320230415162 15/03/2023 Rotluangaa 2202002WL002507 Rotluangaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535489 MR HRO TLUANGA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-022-001/2
() 		2202002000NRG23150320230415163 15/03/2023 K.Lalchamliana 2202002WL002507 K.Lalchamliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535400 MR K LALCHAMLIANA K LALCHAMLIANA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-022-001/20
() 		2202002000NRG23150320230415164 15/03/2023 Lalhmingthanga 2202002WL002507 Lalhmingthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535439 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-022-001/21
() 		2202002000NRG23150320230415165 15/03/2023 Liandawla 2202002WL002507 Liandawla 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535404 MR SANGHLUNA STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-022-001/22
() 		2202002000NRG23150320230415166 15/03/2023 Duhkungaa 2202002WL002507 Duhkungaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535455 MR DUHKIMA STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-022-001/23
() 		2202002000NRG23150320230415167 15/03/2023 Sangduna 2202002WL002507 Sangduna 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535443 MR SANGDUNA STATE BANK OF INDIA(508548)
432 HNAHTHIAL MZ-02-002-022-001/27
() 		2202002000NRG23150320230415169 15/03/2023 Lalluraa 2202002WL002507 Lalluraa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535488 MR LAL LURA STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-022-001/29
() 		2202002000NRG23150320230415171 15/03/2023 Zohluta 2202002WL002507 Zohluta 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535412 MR ZOHLUTA STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-022-001/3
() 		2202002000NRG23150320230415172 15/03/2023 Lainawlaa 2202002WL002507 Lainawlaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535457 MR LAINAWLA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-022-001/30
() 		2202002000NRG23150320230415173 15/03/2023 Hrangkimi 2202002WL002507 Hrangkimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535445 MR HRANGKIMI STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-022-001/31
() 		2202002000NRG23150320230415174 15/03/2023 Lalsiama 2202002WL002507 Lalsiama 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535441 MR LALSIAMA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-022-001/32
() 		2202002000NRG23150320230415175 15/03/2023 Thantawna 2202002WL002507 Thantawna 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535442 MR THANTAWNA STATE BANK OF INDIA(508548)
438 HNAHTHIAL MZ-02-002-022-001/33
() 		2202002000NRG23150320230415176 15/03/2023 H Zavela 2202002WL002507 H Zavela 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535461 MR H ZAVELA STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-022-001/36
() 		2202002000NRG23150320230415178 15/03/2023 Thangchemaa 2202002WL002507 Thangchemaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535451 MR THANGVELA STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-022-001/37
() 		2202002000NRG23150320230415179 15/03/2023 Suilianaa 2202002WL002507 Suilianaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535458 MRS LALRAMCHHANI STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-022-001/38
() 		2202002000NRG23150320230415180 15/03/2023 Hramchema 2202002WL002507 Hramchema 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535440 MR HRAMCHEMA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-022-001/4
() 		2202002000NRG23150320230415181 15/03/2023 Thanghulha 2202002WL002507 Thanghulha 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535382 MR THANGHULHA THANGHULHA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-022-001/40
() 		2202002000NRG23150320230415182 15/03/2023 Doliana 2202002WL002507 Doliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535405 MR DOLIANA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-022-001/43
() 		2202002000NRG23150320230415183 15/03/2023 Lalrengzuala 2202002WL002507 Lalrengzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535185 MR REMZINGI STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-022-001/44
() 		2202002000NRG23150320230415184 15/03/2023 Laitluanga 2202002WL002507 Laitluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535447 MR LAITLUANGA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-022-001/5
() 		2202002000NRG23150320230415185 15/03/2023 Hrangkungaa 2202002WL002507 Hrangkungaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535456 MR HRANGKUNGA STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-022-001/63
() 		2202002000NRG23150320230415186 15/03/2023 Biakhnemii 2202002WL002507 Biakhnemii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535043 MR BIAKHNEMI STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-022-001/64
() 		2202002000NRG23150320230415187 15/03/2023 Kaithangi 2202002WL002507 Kaithangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535446 MR KAITHANGI STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-022-001/65
() 		2202002000NRG23150320230415188 15/03/2023 Lalrinzualii 2202002WL002507 Lalrinzualii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535460 MRS LALRIN ZUALI STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-022-001/67
() 		2202002000NRG23150320230415189 15/03/2023 KHAWHUPA 2202002WL002507 KHAWHUPA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535449 MR KHAWHUPA STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-022-001/69
() 		2202002000NRG23150320230415190 15/03/2023 Lalnunpuia 2202002WL002507 Lalnunpuia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535395 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-022-001/7
() 		2202002000NRG23150320230415191 15/03/2023 Remtluanga 2202002WL002507 Remtluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535393 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-022-001/70
() 		2202002000NRG23150320230415192 15/03/2023 Vanlalliana 2202002WL002507 Vanlalliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535448 MR VANLALLIANA STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-022-001/71
() 		2202002000NRG23150320230415193 15/03/2023 Thlanliana 2202002WL002507 Thlanliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535411 MLALTHLANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
455 HNAHTHIAL MZ-02-002-022-001/75
() 		2202002000NRG23150320230415194 15/03/2023 K Lalchamliana 2202002WL002507 K Lalchamliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535313 MR K LALCHAMLIANA STATE BANK OF INDIA(508548)
456 HNAHTHIAL MZ-02-002-022-001/76
() 		2202002000NRG23150320230415195 15/03/2023 MC Lalrintluanga 2202002WL002507 MC Lalrintluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535315 MR MC LALRINTLUANGA STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-022-001/77
() 		2202002000NRG23150320230415196 15/03/2023 Lalsangzuali Hrahsel 2202002WL002507 Lalsangzuali Hrahsel 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535314 Miss. LALSANGZUALI. HRAHSEL OLD. NGHARC MIZORAM RURAL BANK(607230)
458 HNAHTHIAL MZ-02-002-022-001/78
() 		2202002000NRG23150320230415197 15/03/2023 C Lalchhuanawma 2202002WL002507 C Lalchhuanawma 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535380 MR C LALCHHUANAWMA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-022-001/8
() 		2202002000NRG23150320230415198 15/03/2023 Siamkimaa 2202002WL002507 Siamkimaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535216 MR SIAMKIMA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-022-001/81
() 		2202002000NRG23150320230415199 15/03/2023 C Malsawmkima 2202002WL002507 C Malsawmkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535197 MR C MALSAWMKIMA STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-022-001/83
() 		2202002000NRG23150320230415200 15/03/2023 Tincheuva 2202002WL002507 Tincheuva 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535310 MR C TINCHEUVA STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-022-001/9
() 		2202002000NRG23150320230415207 15/03/2023 Sanglura 2202002WL002507 Sanglura 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535438 Mr. C.LALSANGLURA . MIZORAM RURAL BANK(607230)
463 HNAHTHIAL MZ-02-002-022-001/90
() 		2202002000NRG23150320230415208 15/03/2023 Sangluaia 2202002WL002507 Sangluaia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535309 Mr. C SANGLUAIA . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-023-001/10
() 		2202002000NRG23150320230415058 15/03/2023 Zachhawna 2202002WL002506 Zachhawna 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535311 MR ZACHHAWNA STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-023-001/102
() 		2202002000NRG23150320230415059 15/03/2023 LALRINNGHETA 2202002WL002506 LALRINNGHETA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535406 MR LALRINNGHETA STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-023-001/103
() 		2202002000NRG23150320230415060 15/03/2023 LALZIKPUII 2202002WL002506 LALZIKPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535399 MRS R LALZIKPUII STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-023-001/106
() 		2202002000NRG23150320230415063 15/03/2023 BIAKHLIMPUII 2202002WL002506 BIAKHLIMPUII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535389 MRS BIAKHLMPUII BIAKHLMPUII STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-023-001/11
() 		2202002000NRG23150320230415064 15/03/2023 LAIHLIANGIi 2202002WL002506 LAIHLIANGIi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535041 MRS LAI HLIANGI STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-023-001/110
() 		2202002000NRG23150320230415065 15/03/2023 Lalruataa 2202002WL002506 Lalruataa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535215 MR JLAL RUATA STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-023-001/111
() 		2202002000NRG23150320230415066 15/03/2023 Kapkima 2202002WL002506 Kapkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535401 MR KAPKIMA KAPKIMA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-023-001/112
() 		2202002000NRG23150320230415067 15/03/2023 Robert Laldinsanga 2202002WL002506 Robert Laldinsanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535391 MR ROBERT LALDINSANGA ROBERT LALDINSANGA STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-023-001/113
() 		2202002000NRG23150320230415068 15/03/2023 Tumsangaa 2202002WL002506 Tumsangaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535195 MR TUMSANGA STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-023-001/114
() 		2202002000NRG23150320230415069 15/03/2023 Lalsangzuala 2202002WL002506 Lalsangzuala 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535312 MR LALSANGZUALA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-023-001/115
() 		2202002000NRG23150320230415070 15/03/2023 Ramengii 2202002WL002506 Ramengii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535193 Miss. RAMENGI . MIZORAM RURAL BANK(607230)
475 HNAHTHIAL MZ-02-002-023-001/116
() 		2202002000NRG23150320230415071 15/03/2023 Zoremsiamii 2202002WL002506 Zoremsiamii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535187 Ms. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
476 HNAHTHIAL MZ-02-002-023-001/118
() 		2202002000NRG23150320230415073 15/03/2023 Biakhminglianii 2202002WL002506 Biakhminglianii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535186 MRS C BIAKHMINGLIANI STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-023-001/119
() 		2202002000NRG23150320230415074 15/03/2023 Hmangaihthangii 2202002WL002506 Hmangaihthangii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535191 MS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-023-001/120
() 		2202002000NRG23150320230415076 15/03/2023 Zaiapaa 2202002WL002506 Zaiapaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535190 MR ZAIAPA STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-023-001/121
() 		2202002000NRG23150320230415077 15/03/2023 THLANNGHAKA 2202002WL002506 THLANNGHAKA 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535045 Mr. THLANGHAKA . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-023-001/122
() 		2202002000NRG23150320230415078 15/03/2023 Vanlalnghakaa 2202002WL002506 Vanlalnghakaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535188 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-023-001/123
() 		2202002000NRG23150320230415079 15/03/2023 Moses Lalchhanhimaa 2202002WL002506 Moses Lalchhanhimaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535192 MR MOSES LALCHHANHIMA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-023-001/124
() 		2202002000NRG23150320230415080 15/03/2023 Vanduhaa 2202002WL002506 Vanduhaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535194 MR VANDUHA STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-023-001/125
() 		2202002000NRG23150320230415081 15/03/2023 Jacob Lalthuneihaa 2202002WL002506 Jacob Lalthuneihaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535189 MR JACOB LALTHUNEIHA STATE BANK OF INDIA(508548)
484 HNAHTHIAL MZ-02-002-023-001/127
() 		2202002000NRG23150320230415083 15/03/2023 F Sangkhumi 2202002WL002506 F Sangkhumi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535196 MS F SANGKHUMI STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-023-001/128
() 		2202002000NRG23150320230415084 15/03/2023 Lalhmunsiama 2202002WL002506 Lalhmunsiama 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535379 MR LALHMUNSIAMA STATE BANK OF INDIA(508548)
486 HNAHTHIAL MZ-02-002-023-001/134
() 		2202002000NRG23150320230415087 15/03/2023 Chhawnzika 2202002WL002506 Chhawnzika 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535452 MR CHHAWN ZIKA STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-023-001/135
() 		2202002000NRG23150320230415088 15/03/2023 Siangpari 2202002WL002506 Siangpari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535407 MRS SIANGPARI STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-023-001/137
() 		2202002000NRG23150320230415090 15/03/2023 T Pachhunga 2202002WL002506 T Pachhunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535398 MR T PACHHUNGA STATE BANK OF INDIA(508548)
489 HNAHTHIAL MZ-02-002-023-001/138
() 		2202002000NRG23150320230415091 15/03/2023 Lalbiaknguri 2202002WL002506 Lalbiaknguri 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535044 Mrs. LALBIAKNGURI . MIZORAM RURAL BANK(607230)
490 HNAHTHIAL MZ-02-002-023-001/139
() 		2202002000NRG23150320230415092 15/03/2023 Lalthuama 2202002WL002506 Lalthuama 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535450 MR LALTHUAMA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-023-001/140
() 		2202002000NRG23150320230415093 15/03/2023 Lalruatkima 2202002WL002506 Lalruatkima 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535039 LALRUATKIMA HDFC BANK LTD(607152)
492 HNAHTHIAL MZ-02-002-023-001/143
() 		2202002000NRG23150320230415096 15/03/2023 CZ Lalnunmawia 2202002WL002506 CZ Lalnunmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535046 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-023-001/15
() 		2202002000NRG23150320230415103 15/03/2023 Lianhulhaa 2202002WL002506 Lianhulhaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535040 MR LIAN HULHA STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-023-001/151
() 		2202002000NRG23150320230415105 15/03/2023 Lalthankunga 2202002WL002506 Lalthankunga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535199 MR LALTHANKUNGA STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-023-001/17
() 		2202002000NRG23150320230415109 15/03/2023 Lianvela 2202002WL002506 Lianvela 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535403 MR LIANVELA STATE BANK OF INDIA(508548)
496 HNAHTHIAL MZ-02-002-023-001/18
() 		2202002000NRG23150320230415110 15/03/2023 Liannghingaa 2202002WL002506 Liannghingaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535541 MR LIAN NGHINGA STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-023-001/20
() 		2202002000NRG23150320230415111 15/03/2023 Damzingii 2202002WL002506 Damzingii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535540 MRS DAM ZINGI STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-023-001/23
() 		2202002000NRG23150320230415112 15/03/2023 Lungmuanaa 2202002WL002506 Lungmuanaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535539 MR LALLUNG MUANA STATE BANK OF INDIA(508548)
499 HNAHTHIAL MZ-02-002-023-001/25
() 		2202002000NRG23150320230415113 15/03/2023 Sangnawlaa 2202002WL002506 Sangnawlaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535206 MR SANG NAWLA STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-023-001/3
() 		2202002000NRG23150320230415115 15/03/2023 Rualhulhaa 2202002WL002506 Rualhulhaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535042 MR RUAL HULHA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-023-001/31
() 		2202002000NRG23150320230415117 15/03/2023 Chhantluanga 2202002WL002506 Chhantluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535454 MR CHHANTLUANGA STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-023-001/32
() 		2202002000NRG23150320230415118 15/03/2023 Lalmawia 2202002WL002506 Lalmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535384 MR B LALMAWIA B LALMAWIA STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-023-001/34
() 		2202002000NRG23150320230415119 15/03/2023 Lalrinchhana 2202002WL002506 Lalrinchhana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535409 MR LALRINCHHANA STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-023-001/35
() 		2202002000NRG23150320230415120 15/03/2023 Vankamlovaa 2202002WL002506 Vankamlovaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535207 MR VANKAM LOVA STATE BANK OF INDIA(508548)
505 HNAHTHIAL MZ-02-002-023-001/38
() 		2202002000NRG23150320230415122 15/03/2023 Noelaa 2202002WL002506 Noelaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535538 Mr. NOELA . NEW.NGHARCHHIP MIZORAM RURAL BANK(607230)
506 HNAHTHIAL MZ-02-002-023-001/39
() 		2202002000NRG23150320230415123 15/03/2023 Hmingtluanga 2202002WL002506 Hmingtluanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535397 MR HMINGTLUANGA HMINGTLUANGA STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-023-001/4
() 		2202002000NRG23150320230415124 15/03/2023 Rualhaiha 2202002WL002506 Rualhaiha 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535390 MR RUALHAIA STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-023-001/42
() 		2202002000NRG23150320230415125 15/03/2023 Thanghmungaa 2202002WL002506 Thanghmungaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535208 MR THANG HMUNGA STATE BANK OF INDIA(508548)
509 HNAHTHIAL MZ-02-002-023-001/43
() 		2202002000NRG23150320230415126 15/03/2023 Niiangii 2202002WL002506 Niiangii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535209 MRS NI IANGI STATE BANK OF INDIA(508548)
510 HNAHTHIAL MZ-02-002-023-001/45
() 		2202002000NRG23150320230415128 15/03/2023 Duhhnemii 2202002WL002506 Duhhnemii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535537 Mrs. J.DUHHNEMI . MIZORAM RURAL BANK(607230)
511 HNAHTHIAL MZ-02-002-023-001/47
() 		2202002000NRG23150320230415130 15/03/2023 Lalchuana 2202002WL002506 Lalchuana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535385 LALCHUANA HDFC BANK LTD(607152)
512 HNAHTHIAL MZ-02-002-023-001/48
() 		2202002000NRG23150320230415131 15/03/2023 Biakthangaa 2202002WL002506 Biakthangaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535210 MR BIAK THANGA STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-023-001/49
() 		2202002000NRG23150320230415132 15/03/2023 Vanlalmuanaa 2202002WL002506 Vanlalmuanaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535211 MR VANLAL MUANA STATE BANK OF INDIA(508548)
514 HNAHTHIAL MZ-02-002-023-001/53
() 		2202002000NRG23150320230415136 15/03/2023 Zairemmawii 2202002WL002506 Zairemmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535408 MRS ZAIREMMAWII STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-023-001/54
() 		2202002000NRG23150320230415137 15/03/2023 Rinsanga 2202002WL002506 Rinsanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535386 MR C RINSANGA C RINSANGA STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-023-001/56
() 		2202002000NRG23150320230415138 15/03/2023 Dothanga 2202002WL002506 Dothanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535392 MR DOTHANGA STATE BANK OF INDIA(508548)
517 HNAHTHIAL MZ-02-002-023-001/59
() 		2202002000NRG23150320230415139 15/03/2023 Chakthanga 2202002WL002506 Chakthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535413 MR CHAKTHANGA STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-023-001/63
() 		2202002000NRG23150320230415140 15/03/2023 Tialkungaa 2202002WL002506 Tialkungaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535212 MR TH TIAL KUNGA STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-023-001/64
() 		2202002000NRG23150320230415141 15/03/2023 Vanlalthanga 2202002WL002506 Vanlalthanga 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535388 MR VANLALTHANGA VANLALTHANGA STATE BANK OF INDIA(508548)
520 HNAHTHIAL MZ-02-002-023-001/67
() 		2202002000NRG23150320230415142 15/03/2023 Lalramdina 2202002WL002506 Lalramdina 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535435 MR T LALRAMDINA STATE BANK OF INDIA(508548)
521 HNAHTHIAL MZ-02-002-023-001/73
() 		2202002000NRG23150320230415144 15/03/2023 Lalhuliana 2202002WL002506 Lalhuliana 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535436 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
522 HNAHTHIAL MZ-02-002-023-001/8
() 		2202002000NRG23150320230415145 15/03/2023 Lalkhumaa 2202002WL002506 Lalkhumaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535459 MR JLAL KHUMA STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-023-001/80
() 		2202002000NRG23150320230415146 15/03/2023 Lalhmingmuani 2202002WL002506 Lalhmingmuani 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535396 MISS LALHMINGMUANI STATE BANK OF INDIA(508548)
524 HNAHTHIAL MZ-02-002-023-001/87
() 		2202002000NRG23150320230415147 15/03/2023 lalrampari 2202002WL002506 lalrampari 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535387 MRS VANLALDIKI STATE BANK OF INDIA(508548)
525 HNAHTHIAL MZ-02-002-023-001/90
() 		2202002000NRG23150320230415148 15/03/2023 VANLALPARII 2202002WL002506 VANLALPARII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535213 MRS LALREM RUATI STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-023-001/92
() 		2202002000NRG23150320230415149 15/03/2023 Edenmawiii 2202002WL002506 Edenmawiii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535214 MRS EDEN MAWII STATE BANK OF INDIA(508548)
527 HNAHTHIAL MZ-02-002-023-001/94
() 		2202002000NRG23150320230415150 15/03/2023 MC Tawnengaa 2202002WL002506 MC Tawnengaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535453 MR MCTAWN ENGA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-023-001/97
() 		2202002000NRG23150320230415152 15/03/2023 J.Lalnunmawia 2202002WL002506 J.Lalnunmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535402 MR J LALNUNMAWIA STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-023-001/98
() 		2202002000NRG23150320230415153 15/03/2023 Lalliankhumi 2202002WL002506 Lalliankhumi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535410 Miss. LA;LNEIHPUII . MIZORAM RURAL BANK(607230)
530 HNAHTHIAL MZ-02-002-025-001/53
() 		2202002000NRG23150320230414708 15/03/2023 LALLENMAWII 2202002WL002500 LALLENMAWII 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0149535381 MRS C LALLENMAWII STATE BANK OF INDIA(508548)
SubTotal 185934 185934
Total 864197 864197

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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_13072 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1631
2 HNAHTHIAL MZ2202002_150323APB_FTO_13072 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 616285
3 HNAHTHIAL MZ2202002_150323APB_FTO_13072 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1631
4 HNAHTHIAL MZ2202002_150323APB_FTO_13072 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 3262
5 HNAHTHIAL MZ2202002_150323APB_FTO_13072 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 44037
6 HNAHTHIAL MZ2202002_150323APB_FTO_13072 Mizoram Rural Bank SBIN0RRMIGB Sangau 9786
7 HNAHTHIAL MZ2202002_150323APB_FTO_13072 State Bank of India SBIN0003810 LUNGLEI 1631
8 HNAHTHIAL MZ2202002_150323APB_FTO_13072 State Bank of India SBIN0005827 HNAHTHIAL 185934

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