Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:35:07 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_310123APB_FTO_11867
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-02-001-031-001/102
() 		2202001000NRG23310120230382339 31/01/2023 Lalrinzuali 2202001WL002250 Lalrinzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340189 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-031-001/113
() 		2202001000NRG23310120230382340 31/01/2023 Lalhmangaihzuala 2202001WL002250 Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340138 R LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
3 HNAHTHIAL MZ-02-001-031-001/122
() 		2202001000NRG23310120230382348 31/01/2023 Lalramliana 2202001WL002250 Lalramliana 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268339880 Aadhaar Number not Mapped to Account Number
4 HNAHTHIAL MZ-02-001-031-001/123
() 		2202001000NRG23310120230382349 31/01/2023 Zonunpuia 2202001WL002250 Zonunpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339882 Mr. ZONUNPUIA VARTE . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-031-001/124
() 		2202001000NRG23310120230382350 31/01/2023 Zaitluanga 2202001WL002250 Zaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340199 Mr. ZAITHANTLUANGA AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-001-031-001/125
() 		2202001000NRG23310120230382351 31/01/2023 Lalhnuna 2202001WL002250 Lalhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340183 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-031-001/126
() 		2202001000NRG23310120230382352 31/01/2023 Liankima 2202001WL002250 Liankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340141 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-031-001/129
() 		2202001000NRG23310120230382354 31/01/2023 Liannguri 2202001WL002250 Liannguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340136 P C LIANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
9 HNAHTHIAL MZ-02-001-031-001/131
() 		2202001000NRG23310120230382356 31/01/2023 Ramdinzauva 2202001WL002250 Ramdinzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340148 Mr. RAMDINZAUVA . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-001-031-001/133
() 		2202001000NRG23310120230382358 31/01/2023 Biakhmingliani 2202001WL002250 Biakhmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340202 Mrs. BIAKHMINGLIANI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-001-031-001/134
() 		2202001000NRG23310120230382359 31/01/2023 Zodinsanga 2202001WL002250 Zodinsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340147 Mr. TC ZODINSANGA . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-001-031-001/135
() 		2202001000NRG23310120230382360 31/01/2023 Lalhmunsiami 2202001WL002250 Lalhmunsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340140 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-001-031-001/136
() 		2202001000NRG23310120230382361 31/01/2023 Remthanga 2202001WL002250 Remthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340181 Mr. REMTHANGA AND LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-031-001/139
() 		2202001000NRG23310120230382364 31/01/2023 H Lalhmingthanga 2202001WL002250 H Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340131 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-031-001/140
() 		2202001000NRG23310120230382365 31/01/2023 Lalthanliana 2202001WL002250 Lalthanliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340133 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-001-031-001/141
() 		2202001000NRG23310120230382366 31/01/2023 Lalfakawma 2202001WL002250 Lalfakawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340135 Mr. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-001-031-001/143
() 		2202001000NRG23310120230382368 31/01/2023 Rohmingthanga 2202001WL002250 Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340193 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-001-031-001/146
() 		2202001000NRG23310120230382371 31/01/2023 RK. Lalrinpuia 2202001WL002250 RK. Lalrinpuia 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268340201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 HNAHTHIAL MZ-02-001-031-001/147
() 		2202001000NRG23310120230382372 31/01/2023 Laltlanzauva 2202001WL002250 Laltlanzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340191 Mr. LALTHANZAUVA and ROSANGPUII . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-031-001/149
() 		2202001000NRG23310120230382373 31/01/2023 Ralhmingliani 2202001WL002250 Ralhmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339874 Mrs. RALHMINGLIANI . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-031-001/150
() 		2202001000NRG23310120230382374 31/01/2023 Lalrinmawia Ralte 2202001WL002250 Lalrinmawia Ralte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340129 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-001-031-001/151
() 		2202001000NRG23310120230382375 31/01/2023 V. Rammawia 2202001WL002250 V. Rammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340188 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-001-031-001/152
() 		2202001000NRG23310120230382376 31/01/2023 Lalduhsangi 2202001WL002250 Lalduhsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340132 Mrs. LALDUHSANGI AND LALNEMI . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-001-031-001/153
() 		2202001000NRG23310120230382377 31/01/2023 Vanlalfaki 2202001WL002250 Vanlalfaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340195 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-031-001/154
() 		2202001000NRG23310120230382378 31/01/2023 Lalzamliana 2202001WL002250 Lalzamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339875 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-031-001/155
() 		2202001000NRG23310120230382379 31/01/2023 Laltlanmawia 2202001WL002250 Laltlanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340197 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-001-031-001/157
() 		2202001000NRG23310120230382380 31/01/2023 Vanlawmi 2202001WL002250 Vanlawmi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268340196 MRS C VANLAWMI STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-001-031-001/158
() 		2202001000NRG23310120230382381 31/01/2023 Rodingpuii 2202001WL002250 Rodingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340204 Mrs. RODINGPUII AND LIANTHANGA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-001-031-001/160
() 		2202001000NRG23310120230382383 31/01/2023 Lalzawmliana 2202001WL002250 Lalzawmliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340182 Mr. . H. LALZAWMLIANA BUALPUI V MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-001-031-001/161
() 		2202001000NRG23310120230382384 31/01/2023 Laldawngliana 2202001WL002250 Laldawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340203 Mr. LALDAWNGLIANA AND F.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-001-031-001/164
() 		2202001000NRG23310120230382387 31/01/2023 Vanlalnghaka 2202001WL002250 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339881 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-001-031-001/165
() 		2202001000NRG23310120230382388 31/01/2023 C. Lalchhuanawma 2202001WL002250 C. Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339877 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-001-031-001/166
() 		2202001000NRG23310120230382389 31/01/2023 H.Lalbiakzauva 2202001WL002250 H.Lalbiakzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339941 Mr. H.LALBIAKZAUA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-001-031-001/169
() 		2202001000NRG23310120230382391 31/01/2023 Zuatkungi 2202001WL002250 Zuatkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340142 Mr. BIAKZUALA AND LALNUNZAUVA . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-001-031-001/170
() 		2202001000NRG23310120230382392 31/01/2023 TC Lalramengmawia 2202001WL002250 TC Lalramengmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339876 Mr. TC.LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-001-031-001/179
() 		2202001000NRG23310120230382395 31/01/2023 Zothanpari 2202001WL002250 Zothanpari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339977 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-001-031-001/181
() 		2202001000NRG23310120230382396 31/01/2023 C.Lalhmangaihzuala 2202001WL002250 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339978 Mr. C.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-001-031-001/183
() 		2202001000NRG23310120230382397 31/01/2023 Lalmuanawmi 2202001WL002250 Lalmuanawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339979 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-001-031-001/184
() 		2202001000NRG23310120230382398 31/01/2023 Lalnunfeli 2202001WL002250 Lalnunfeli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339980 Miss. LALCHHANHIMI OP BY LALNUNFELI MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-001-031-001/195
() 		2202001000NRG23310120230382400 31/01/2023 RL Sangliana 2202001WL002250 RL Sangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340137 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-001-031-001/196
() 		2202001000NRG23310120230382401 31/01/2023 Laltluanga 2202001WL002250 Laltluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340144 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-001-031-001/197
() 		2202001000NRG23310120230382402 31/01/2023 Rosiama 2202001WL002250 Rosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340146 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-001-031-001/199
() 		2202001000NRG23310120230382404 31/01/2023 Zonghinga 2202001WL002250 Zonghinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340184 ZONGHINGA HDFC BANK LTD(607152)
44 HNAHTHIAL MZ-02-001-031-001/202
() 		2202001000NRG23310120230382408 31/01/2023 Lalkrosthanga 2202001WL002250 Lalkrosthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339942 LALKROSTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
45 HNAHTHIAL MZ-02-001-031-001/203
() 		2202001000NRG23310120230382409 31/01/2023 Rosangliana 2202001WL002250 Rosangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340078 Mrs. ROSANGNLIANA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-001-031-001/206
() 		2202001000NRG23310120230382411 31/01/2023 Lalthasangi 2202001WL002250 Lalthasangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340043 LALTHASANGI . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-001-031-001/209
() 		2202001000NRG23310120230382414 31/01/2023 R Lalramchhana 2202001WL002250 R Lalramchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340149 Mr. R.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-001-031-001/210
() 		2202001000NRG23310120230382416 31/01/2023 Lianhlira 2202001WL002250 Lianhlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340150 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-001-031-001/211
() 		2202001000NRG23310120230382417 31/01/2023 Thankhuma 2202001WL002250 Thankhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340128 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-001-031-001/212
() 		2202001000NRG23310120230382418 31/01/2023 Lalhmingmaka 2202001WL002250 Lalhmingmaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340153 Mr. LALHMINGMAKA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-001-031-001/22
() 		2202001000NRG23310120230382420 31/01/2023 Hriattiri 2202001WL002250 Hriattiri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340143 Mrs. HRIATTIRI . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-001-031-001/24
() 		2202001000NRG23310120230382422 31/01/2023 C Lalbanga 2202001WL002250 C Lalbanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340145 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-001-031-001/27
() 		2202001000NRG23310120230382424 31/01/2023 Hrangmawia 2202001WL002250 Hrangmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340205 Mr. . HRANGMAWIA BUALPUI V MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-001-031-001/28
() 		2202001000NRG23310120230382425 31/01/2023 Lalnghakliana 2202001WL002250 Lalnghakliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340152 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-001-031-001/35
() 		2202001000NRG23310120230382427 31/01/2023 Biaktluanga 2202001WL002250 Biaktluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340134 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-001-031-001/42
() 		2202001000NRG23310120230382428 31/01/2023 Zorammawia 2202001WL002250 Zorammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340154 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-001-031-001/49
() 		2202001000NRG23310120230382431 31/01/2023 Lalawii 2202001WL002250 Lalawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340194 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-001-031-001/52
() 		2202001000NRG23310120230382433 31/01/2023 Lawmzuala 2202001WL002250 Lawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340198 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-001-031-001/57
() 		2202001000NRG23310120230382435 31/01/2023 Lalnunzira 2202001WL002250 Lalnunzira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340200 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-001-031-001/68
() 		2202001000NRG23310120230382438 31/01/2023 Hmingchungnunga 2202001WL002250 Hmingchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340190 Mrs. CHUAUZAMI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-001-031-001/70
() 		2202001000NRG23310120230382439 31/01/2023 RL Zobuanga 2202001WL002250 RL Zobuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340139 Mr. ZOBUANGA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-001-031-001/71
() 		2202001000NRG23310120230382440 31/01/2023 Hmingsanga 2202001WL002250 Hmingsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340185 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-001-031-001/75
() 		2202001000NRG23310120230382442 31/01/2023 Lalnunhlima 2202001WL002250 Lalnunhlima 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268340186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 HNAHTHIAL MZ-02-001-031-001/87
() 		2202001000NRG23310120230382444 31/01/2023 Lalenpuii 2202001WL002250 Lalenpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340187 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-001-031-001/88
() 		2202001000NRG23310120230382445 31/01/2023 Khuangziki 2202001WL002250 Khuangziki 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268340130 Mrs. KHUANGZIKI . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-001-031-001/90
() 		2202001000NRG23310120230382446 31/01/2023 Lalngaihawma 2202001WL002250 Lalngaihawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340192 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-001-031-001/97
() 		2202001000NRG23310120230382447 31/01/2023 Lalnunmawia 2202001WL002250 Lalnunmawia 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268339943 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-001-031-001/98
() 		2202001000NRG23310120230382448 31/01/2023 Hranghmingthanga 2202001WL002250 Hranghmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340151 Miss. LALTLANSANGI . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-004-001/27
() 		2202002000NRG23310120230382126 31/01/2023 Hrangkunga 2202002WL002248 Hrangkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340158 Mr. HRANGKUNGA N LALVENSANGA . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-004-001/29
() 		2202002000NRG23310120230382127 31/01/2023 Lalthlamuana 2202002WL002248 Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340206 HMINGTHANZUALA n LALTHLAMUANA . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-004-001/3
() 		2202002000NRG23310120230382128 31/01/2023 Lalrintluanga 2202002WL002248 Lalrintluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339878 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-004-001/33
() 		2202002000NRG23310120230382131 31/01/2023 Vanlalruata 2202002WL002248 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340161 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-004-001/64
() 		2202002000NRG23310120230382141 31/01/2023 Vanlalnghaka 2202002WL002248 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339879 Mr. VANLALNGHAKA N HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-004-001/68
() 		2202002000NRG23310120230382145 31/01/2023 Lalbiaksanga 2202002WL002248 Lalbiaksanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340207 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-011-001/297
() 		2202002000NRG23310120230382255 31/01/2023 F Lalenmawii 2202002WL002249 F Lalenmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339973 Miss. F.LALENMAWII . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-011-001/305
() 		2202002000NRG23310120230382265 31/01/2023 K Sangchhunga 2202002WL002249 K Sangchhunga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339985 MR R SANGCHHUNGA STATE BANK OF INDIA(508548)
77 HNAHTHIAL MZ-02-002-011-001/307
() 		2202002000NRG23310120230382267 31/01/2023 Kaplianthanga 2202002WL002249 Kaplianthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339972 Mr. KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-011-001/311
() 		2202002000NRG23310120230382272 31/01/2023 Malsawmzuali 2202002WL002249 Malsawmzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340044 Miss. MALSAWMZUALI . . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-011-001/313
() 		2202002000NRG23310120230382274 31/01/2023 F Lalruatpuii 2202002WL002249 F Lalruatpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340080 Mrs. F.LALRUATPUII . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-011-001/314
() 		2202002000NRG23310120230382275 31/01/2023 Lalmuansangi 2202002WL002249 Lalmuansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340079 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-011-001/37
() 		2202002000NRG23310120230382283 31/01/2023 Hranghnuni 2202002WL002249 Hranghnuni 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268340077 MRS HRANGHNUNI STATE BANK OF INDIA(508548)
82 HNAHTHIAL MZ-02-002-011-001/64
() 		2202002000NRG23310120230382311 31/01/2023 Nudawti 2202002WL002249 Nudawti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340076 Mrs. NUDAWTI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-011-001/90
() 		2202002000NRG23310120230382331 31/01/2023 Vanronghaka 2202002WL002249 Vanronghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340042 Mr. VANRONGHAKA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-011-001/96
() 		2202002000NRG23310120230382335 31/01/2023 Isak Lalruatkima 2202002WL002249 Isak Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340081 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-021-001/109
() 		2202002000NRG23310120230382458 31/01/2023 Bualkhuma 2202002WL002251 Bualkhuma 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268340124 MR BUALKHUMA STATE BANK OF INDIA(508548)
86 HNAHTHIAL MZ-02-002-021-001/19
() 		2202002000NRG23310120230382527 31/01/2023 J Sanglianaa 2202002WL002251 J Sanglianaa 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339883 MR SANGLIANA STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-021-001/312
() 		2202002000NRG23310120230382627 31/01/2023 Duhvela 2202002WL002251 Duhvela 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268340011 MR CDUHVELA STATE BANK OF INDIA(508548)
88 HNAHTHIAL MZ-02-002-021-001/371
() 		2202002000NRG23310120230382672 31/01/2023 Thansiama 2202002WL002251 Thansiama 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268340075 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
89 HNAHTHIAL MZ-02-002-021-001/616
() 		2202002000NRG23310120230382847 31/01/2023 Malsawma 2202002WL002251 Malsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340048 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-021-001/625
() 		2202002000NRG23310120230382855 31/01/2023 Zotluangpuii 2202002WL002251 Zotluangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340045 Mrs. ZOTLUANGPUII . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-021-001/629
() 		2202002000NRG23310120230382859 31/01/2023 Biakhlupuii 2202002WL002251 Biakhlupuii 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339986 MRS BIAKHLUPUII BIAKHLUPUII STATE BANK OF INDIA(508548)
92 HNAHTHIAL MZ-02-002-021-001/643
() 		2202002000NRG23310120230382872 31/01/2023 Lianhmingthanga 2202002WL002251 Lianhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339970 MR LIANHMINGTHANGA STATE BANK OF INDIA(508548)
93 HNAHTHIAL MZ-02-002-021-001/651
() 		2202002000NRG23310120230382881 31/01/2023 Chhawndawngi 2202002WL002251 Chhawndawngi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339983 MRS CHHAWNDAWNGI STATE BANK OF INDIA(508548)
94 HNAHTHIAL MZ-02-002-021-001/666
() 		2202002000NRG23310120230382897 31/01/2023 Joel Lalngilneiha 2202002WL002251 Joel Lalngilneiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339976 Mr. JOEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-021-001/671
() 		2202002000NRG23310120230382902 31/01/2023 Lalhluzuali 2202002WL002251 Lalhluzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339984 Ms. LALHLUZUALI . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-021-001/677
() 		2202002000NRG23310120230382907 31/01/2023 Laltlanhlimpuii 2202002WL002251 Laltlanhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339987 Mrs. LALTLANHLIMPUII . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-021-001/680
() 		2202002000NRG23310120230382911 31/01/2023 H Lalbiakchampuii 2202002WL002251 H Lalbiakchampuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339982 Miss. H.LALBIAKCHAMPUII . CHERHLUN MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-021-001/682
() 		2202002000NRG23310120230382913 31/01/2023 Lalremliana 2202002WL002251 Lalremliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339981 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-021-001/687
() 		2202002000NRG23310120230382918 31/01/2023 Vanlalhruaia 2202002WL002251 Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339971 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-021-001/688
() 		2202002000NRG23310120230382919 31/01/2023 B Lalruatpuii 2202002WL002251 B Lalruatpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339988 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-021-001/689
() 		2202002000NRG23310120230382920 31/01/2023 Zoramthanga 2202002WL002251 Zoramthanga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268339975 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
102 HNAHTHIAL MZ-02-002-021-001/692
() 		2202002000NRG23310120230382923 31/01/2023 Ngurnunmawii 2202002WL002251 Ngurnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339989 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-021-001/697
() 		2202002000NRG23310120230382928 31/01/2023 Lalfakmawia 2202002WL002251 Lalfakmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268339974 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-021-001/702
() 		2202002000NRG23310120230382934 31/01/2023 L Muanawmi 2202002WL002251 L Muanawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340047 Ms. L MUANAWMI . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-021-001/707
() 		2202002000NRG23310120230382938 31/01/2023 R Lalhmingchhuani 2202002WL002251 R Lalhmingchhuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268340046 Ms. R.LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
SubTotal 96695 96695
106 HNAHTHIAL MZ-02-002-011-001/106
() 		2202002000NRG23310120230382156 31/01/2023 Rammawiaa 2202002WL002249 Rammawiaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340302 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-011-001/107
() 		2202002000NRG23310120230382157 31/01/2023 LALLAWMSIAMaa 2202002WL002249 LALLAWMSIAMaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339865 MR LALLAWMSIAMA STATE BANK OF INDIA(508548)
108 HNAHTHIAL MZ-02-002-011-001/11
() 		2202002000NRG23310120230382159 31/01/2023 Chungthawngaa 2202002WL002249 Chungthawngaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340173 Mr. CHUNGTHAWNGA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-011-001/110
() 		2202002000NRG23310120230382160 31/01/2023 Zahnunaa 2202002WL002249 Zahnunaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339859 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-011-001/113
() 		2202002000NRG23310120230382162 31/01/2023 Lalthlenglianaa 2202002WL002249 Lalthlenglianaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340175 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-011-001/115
() 		2202002000NRG23310120230382164 31/01/2023 K Rothangpuia 2202002WL002249 K Rothangpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340060 MR ROTHANGPUIA ROTHANGPUIA STATE BANK OF INDIA(508548)
112 HNAHTHIAL MZ-02-002-011-001/117
() 		2202002000NRG23310120230382165 31/01/2023 H Chhanawia 2202002WL002249 H Chhanawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339855 MR CHHANAWIA STATE BANK OF INDIA(508548)
113 HNAHTHIAL MZ-02-002-011-001/122
() 		2202002000NRG23310120230382170 31/01/2023 Zazingii 2202002WL002249 Zazingii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340023 Mrs. ZAZINGI By S.LALMUANPUII . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-011-001/125
() 		2202002000NRG23310120230382173 31/01/2023 H Vanlalnghaka 2202002WL002249 H Vanlalnghaka 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340300 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-011-001/126
() 		2202002000NRG23310120230382174 31/01/2023 Chawnghmingthangi 2202002WL002249 Chawnghmingthangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340329 MRS CHAWNGHMINGTHANGI STATE BANK OF INDIA(508548)
116 HNAHTHIAL MZ-02-002-011-001/127
() 		2202002000NRG23310120230382175 31/01/2023 Vantluangaa 2202002WL002249 Vantluangaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340174 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-011-001/129
() 		2202002000NRG23310120230382176 31/01/2023 ROCHUNGNUNGaa 2202002WL002249 ROCHUNGNUNGaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340306 MR ROCHUNGNUNGA ROCHUNGNUNGA STATE BANK OF INDIA(508548)
118 HNAHTHIAL MZ-02-002-011-001/13
() 		2202002000NRG23310120230382177 31/01/2023 Kiaubilaa 2202002WL002249 Kiaubilaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340303 MR KIAUBILHA STATE BANK OF INDIA(508548)
119 HNAHTHIAL MZ-02-002-011-001/130
() 		2202002000NRG23310120230382178 31/01/2023 ZARZOLIANaa 2202002WL002249 ZARZOLIANaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340061 MR ZARZOLIANA ZARZOLIANA STATE BANK OF INDIA(508548)
120 HNAHTHIAL MZ-02-002-011-001/133
() 		2202002000NRG23310120230382180 31/01/2023 Ramthanpuiaa 2202002WL002249 Ramthanpuiaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340179 Mr. RAMTHANPUIA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-011-001/134
() 		2202002000NRG23310120230382181 31/01/2023 Khenzahmungaa 2202002WL002249 Khenzahmungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340062 MR KHENZAHMUNGA KHENZAHMUNGA STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-011-001/136
() 		2202002000NRG23310120230382183 31/01/2023 K. Lalrodinga 2202002WL002249 K. Lalrodinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339927 MR K LALRODINGA STATE BANK OF INDIA(508548)
123 HNAHTHIAL MZ-02-002-011-001/139
() 		2202002000NRG23310120230382185 31/01/2023 MC Biaklianaa 2202002WL002249 MC Biaklianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340305 MR MCLALBIAKLIANA STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-011-001/141
() 		2202002000NRG23310120230382188 31/01/2023 Thangluraa 2202002WL002249 Thangluraa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339992 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-011-001/143
() 		2202002000NRG23310120230382189 31/01/2023 Llalchungnunga 2202002WL002249 Llalchungnunga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340264 Mr. S LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-011-001/147
() 		2202002000NRG23310120230382190 31/01/2023 THANTHUAMaa 2202002WL002249 THANTHUAMaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340103 MR MC THANTHUAMA STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-011-001/15
() 		2202002000NRG23310120230382191 31/01/2023 Lalbiakthangaa 2202002WL002249 Lalbiakthangaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340031 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-011-001/159
() 		2202002000NRG23310120230382192 31/01/2023 Vanengmawiaa 2202002WL002249 Vanengmawiaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339991 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-011-001/160
() 		2202002000NRG23310120230382193 31/01/2023 Tluanglianaa 2202002WL002249 Tluanglianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340296 MR LALTLUANGLIANA LALTLUANGLIANA STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-011-001/162
() 		2202002000NRG23310120230382194 31/01/2023 K.Ramtanhnuna 2202002WL002249 K.Ramtanhnuna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340095 MR K RAMTANHNUNA STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-011-001/169
() 		2202002000NRG23310120230382195 31/01/2023 BIAKZAUA 2202002WL002249 BIAKZAUA 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340263 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-011-001/171
() 		2202002000NRG23310120230382196 31/01/2023 Ramthangaa 2202002WL002249 Ramthangaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339861 Mr. RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-011-001/176
() 		2202002000NRG23310120230382197 31/01/2023 LALNUNHLIMaa 2202002WL002249 LALNUNHLIMaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339854 MR KLALNUNHLIMA STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-011-001/178
() 		2202002000NRG23310120230382198 31/01/2023 S Lalthaliana 2202002WL002249 S Lalthaliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340064 MR S LALTHALIANA STATE BANK OF INDIA(508548)
135 HNAHTHIAL MZ-02-002-011-001/179
() 		2202002000NRG23310120230382199 31/01/2023 Rallianaa 2202002WL002249 Rallianaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340307 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-011-001/19
() 		2202002000NRG23310120230382201 31/01/2023 T Lalnghaka 2202002WL002249 T Lalnghaka 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340294 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-011-001/197
() 		2202002000NRG23310120230382202 31/01/2023 Malsawmtluangaa 2202002WL002249 Malsawmtluangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340072 MR K MALSAWMTLUANGA STATE BANK OF INDIA(508548)
138 HNAHTHIAL MZ-02-002-011-001/2
() 		2202002000NRG23310120230382203 31/01/2023 Lalkhumaa 2202002WL002249 Lalkhumaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339852 Mr. LALKHUMA By SAWMZUALA . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-011-001/21
() 		2202002000NRG23310120230382204 31/01/2023 Vanlalvenaa 2202002WL002249 Vanlalvenaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340024 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-011-001/237
() 		2202002000NRG23310120230382207 31/01/2023 LALCHAKZOVaa 2202002WL002249 LALCHAKZOVaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340065 MR K LALCHAKZOVA K LALCHAKZOVA STATE BANK OF INDIA(508548)
141 HNAHTHIAL MZ-02-002-011-001/24
() 		2202002000NRG23310120230382208 31/01/2023 LALRUATDIKaa 2202002WL002249 LALRUATDIKaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340070 MR LALRUATDIKA STATE BANK OF INDIA(508548)
142 HNAHTHIAL MZ-02-002-011-001/240
() 		2202002000NRG23310120230382209 31/01/2023 Joseph Lalrinkima 2202002WL002249 Joseph Lalrinkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340092 MR J LALRINKIMA STATE BANK OF INDIA(508548)
143 HNAHTHIAL MZ-02-002-011-001/241
() 		2202002000NRG23310120230382210 31/01/2023 Biakhminglianaa 2202002WL002249 Biakhminglianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340176 MRS LALRINSANGI LALRINSANGI STATE BANK OF INDIA(508548)
144 HNAHTHIAL MZ-02-002-011-001/243
() 		2202002000NRG23310120230382211 31/01/2023 H Lalfakliana 2202002WL002249 H Lalfakliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340067 MR H LALFAKLIANA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-011-001/247
() 		2202002000NRG23310120230382214 31/01/2023 Lalchuanaa 2202002WL002249 Lalchuanaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340210 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-011-001/248
() 		2202002000NRG23310120230382215 31/01/2023 Duhparii 2202002WL002249 Duhparii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340301 MRS DUHPARI DUHPARI STATE BANK OF INDIA(508548)
147 HNAHTHIAL MZ-02-002-011-001/249
() 		2202002000NRG23310120230382216 31/01/2023 Ramlianaa 2202002WL002249 Ramlianaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339848 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-011-001/252
() 		2202002000NRG23310120230382220 31/01/2023 THANHLIRI 2202002WL002249 THANHLIRI 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339863 MRS THANHLIRI STATE BANK OF INDIA(508548)
149 HNAHTHIAL MZ-02-002-011-001/253
() 		2202002000NRG23310120230382221 31/01/2023 LIANSIAMii 2202002WL002249 LIANSIAMii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339851 MRS LIANSIAMI STATE BANK OF INDIA(508548)
150 HNAHTHIAL MZ-02-002-011-001/256
() 		2202002000NRG23310120230382223 31/01/2023 THATLIANaa 2202002WL002249 THATLIANaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340066 MR THATLIANA STATE BANK OF INDIA(508548)
151 HNAHTHIAL MZ-02-002-011-001/258
() 		2202002000NRG23310120230382225 31/01/2023 B.Biaksanga 2202002WL002249 B.Biaksanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340068 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
152 HNAHTHIAL MZ-02-002-011-001/259
() 		2202002000NRG23310120230382226 31/01/2023 Lalpanmawiaa 2202002WL002249 Lalpanmawiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339864 MR LALPANMAWIA STATE BANK OF INDIA(508548)
153 HNAHTHIAL MZ-02-002-011-001/264
() 		2202002000NRG23310120230382231 31/01/2023 Lalramtharaa 2202002WL002249 Lalramtharaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340293 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-011-001/269
() 		2202002000NRG23310120230382233 31/01/2023 LALRUALAa 2202002WL002249 LALRUALAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339853 MR LALRUALA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-011-001/272
() 		2202002000NRG23310120230382235 31/01/2023 LALLAWMZUALii 2202002WL002249 LALLAWMZUALii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339872 MRS J LALLAWMZUALI STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-011-001/273
() 		2202002000NRG23310120230382236 31/01/2023 Ruallianmawiaa 2202002WL002249 Ruallianmawiaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340297 Mr. RUALLIANMAWIA Duplit PB on 14/12/20 MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-011-001/277
() 		2202002000NRG23310120230382238 31/01/2023 Michael Lalfakzualaa 2202002WL002249 Michael Lalfakzualaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340101 MR MICHAEL LALFAKZUALA STATE BANK OF INDIA(508548)
158 HNAHTHIAL MZ-02-002-011-001/278
() 		2202002000NRG23310120230382239 31/01/2023 H.Lalzawmliana 2202002WL002249 H.Lalzawmliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340236 MR H LALZAWMLIANA STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-011-001/279
() 		2202002000NRG23310120230382240 31/01/2023 Laltlankimi 2202002WL002249 Laltlankimi 00415 SBIN0005827 932 932 Rejected 29/03/2023 0268339938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 HNAHTHIAL MZ-02-002-011-001/280
() 		2202002000NRG23310120230382241 31/01/2023 Zodinliana 2202002WL002249 Zodinliana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340087 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-011-001/282
() 		2202002000NRG23310120230382243 31/01/2023 Lalhmangaihsangi 2202002WL002249 Lalhmangaihsangi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340088 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-011-001/283
() 		2202002000NRG23310120230382244 31/01/2023 Lalvensanga 2202002WL002249 Lalvensanga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340089 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-011-001/286
() 		2202002000NRG23310120230382245 31/01/2023 Vanlallianaa 2202002WL002249 Vanlallianaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340026 Mr. H VANLALLIANA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-011-001/288
() 		2202002000NRG23310120230382247 31/01/2023 Jenny Vanlalfeli 2202002WL002249 Jenny Vanlalfeli 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339932 MRS JENNY VANLALFELI STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-011-001/289
() 		2202002000NRG23310120230382248 31/01/2023 J. Vanlalduata 2202002WL002249 J. Vanlalduata 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340029 MR J VANLALDUATA STATE BANK OF INDIA(508548)
166 HNAHTHIAL MZ-02-002-011-001/29
() 		2202002000NRG23310120230382249 31/01/2023 Lalruatkimaa 2202002WL002249 Lalruatkimaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340295 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-011-001/291
() 		2202002000NRG23310120230382251 31/01/2023 LALRUATPUIA 2202002WL002249 LALRUATPUIA 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340030 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-011-001/292
() 		2202002000NRG23310120230382252 31/01/2023 K. Lalawmpuia 2202002WL002249 K. Lalawmpuia 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340028 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-011-001/294
() 		2202002000NRG23310120230382253 31/01/2023 Hmingmuanzuala 2202002WL002249 Hmingmuanzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340032 MR HMINGMUANZUALA STATE BANK OF INDIA(508548)
170 HNAHTHIAL MZ-02-002-011-001/298
() 		2202002000NRG23310120230382256 31/01/2023 Lalthianghlima 2202002WL002249 Lalthianghlima 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340327 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-011-001/299
() 		2202002000NRG23310120230382257 31/01/2023 Lalthangliani 2202002WL002249 Lalthangliani 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340372 Miss. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-011-001/3
() 		2202002000NRG23310120230382258 31/01/2023 Suithakheni 2202002WL002249 Suithakheni 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340036 Mrs. SUITHAKHENI . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-011-001/30
() 		2202002000NRG23310120230382259 31/01/2023 LALDINPUiii 2202002WL002249 LALDINPUiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340074 MRS LAL DINPUII STATE BANK OF INDIA(508548)
174 HNAHTHIAL MZ-02-002-011-001/302
() 		2202002000NRG23310120230382262 31/01/2023 Vanlalzami 2202002WL002249 Vanlalzami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340369 MRS VANLALZAMI STATE BANK OF INDIA(508548)
175 HNAHTHIAL MZ-02-002-011-001/310
() 		2202002000NRG23310120230382271 31/01/2023 H C Lalliankimi 2202002WL002249 H C Lalliankimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340033 MRS HC LALLIANKIMI STATE BANK OF INDIA(508548)
176 HNAHTHIAL MZ-02-002-011-001/312
() 		2202002000NRG23310120230382273 31/01/2023 C Lalthangliana 2202002WL002249 C Lalthangliana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340039 Mr. C LALTHANGLIANA . . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-011-001/317
() 		2202002000NRG23310120230382278 31/01/2023 Ruthi Malsawmdawngzeli 2202002WL002249 Ruthi Malsawmdawngzeli 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340035 MRS RUTHI MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
178 HNAHTHIAL MZ-02-002-011-001/33
() 		2202002000NRG23310120230382280 31/01/2023 Lallawmkimaa 2202002WL002249 Lallawmkimaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339866 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-011-001/35
() 		2202002000NRG23310120230382281 31/01/2023 Vanlalaa 2202002WL002249 Vanlalaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340298 Mr. VANLALA By SAWMZUALA . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-011-001/36
() 		2202002000NRG23310120230382282 31/01/2023 Lalsangbera 2202002WL002249 Lalsangbera 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339933 MR MUALCHIN LALSANGBERA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-011-001/39
() 		2202002000NRG23310120230382285 31/01/2023 RINGLIANAa 2202002WL002249 RINGLIANAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340071 MR RINGLIANA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-011-001/44
() 		2202002000NRG23310120230382291 31/01/2023 Thawngzalianaa 2202002WL002249 Thawngzalianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339849 MR THAWNGZALIANA STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-011-001/45
() 		2202002000NRG23310120230382292 31/01/2023 ROZUALaa 2202002WL002249 ROZUALaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340308 MR ROZUALA ROZUALA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-011-001/46
() 		2202002000NRG23310120230382293 31/01/2023 LALHMANGAIHaa 2202002WL002249 LALHMANGAIHaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340309 MR LALHMANGAIHZUALA LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-011-001/47
() 		2202002000NRG23310120230382294 31/01/2023 CHhanthawnaa 2202002WL002249 CHhanthawnaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340057 MR CHHANTHAWNA CHHANTHAWNA STATE BANK OF INDIA(508548)
186 HNAHTHIAL MZ-02-002-011-001/48
() 		2202002000NRG23310120230382295 31/01/2023 Thangzawna 2202002WL002249 Thangzawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339926 MR THANGZAWNA STATE BANK OF INDIA(508548)
187 HNAHTHIAL MZ-02-002-011-001/49
() 		2202002000NRG23310120230382296 31/01/2023 Rosangaa 2202002WL002249 Rosangaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340287 Mr. H. LALROSANGA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-011-001/50
() 		2202002000NRG23310120230382297 31/01/2023 MC Lallawmawma 2202002WL002249 MC Lallawmawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340085 MR MC LALLAWMAWMA STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-011-001/52
() 		2202002000NRG23310120230382298 31/01/2023 Laledenmawii 2202002WL002249 Laledenmawii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340037 MRS LALEDENMAWII STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-011-001/53
() 		2202002000NRG23310120230382299 31/01/2023 Vanhnunaa 2202002WL002249 Vanhnunaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340304 MR C VANHNUNA STATE BANK OF INDIA(508548)
191 HNAHTHIAL MZ-02-002-011-001/55
() 		2202002000NRG23310120230382301 31/01/2023 S. Lalthangkima 2202002WL002249 S. Lalthangkima 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340091 Mr. H LALTHANGKIMA . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-011-001/56
() 		2202002000NRG23310120230382302 31/01/2023 Cheulingaa 2202002WL002249 Cheulingaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339860 Mr. CHEULINGA . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-011-001/57
() 		2202002000NRG23310120230382303 31/01/2023 Ramnunsangaa 2202002WL002249 Ramnunsangaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340177 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-011-001/58
() 		2202002000NRG23310120230382304 31/01/2023 K Chhanawia 2202002WL002249 K Chhanawia 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340268 Mr. K.CHHANAWIA . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-011-001/59
() 		2202002000NRG23310120230382305 31/01/2023 F Rosiama 2202002WL002249 F Rosiama 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339873 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-011-001/6
() 		2202002000NRG23310120230382306 31/01/2023 LALNGAIHAWMaa 2202002WL002249 LALNGAIHAWMaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340073 MR LALNGAIH AWMA STATE BANK OF INDIA(508548)
197 HNAHTHIAL MZ-02-002-011-001/61
() 		2202002000NRG23310120230382308 31/01/2023 NIHUPaa 2202002WL002249 NIHUPaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339862 MR NIHUPA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-011-001/62
() 		2202002000NRG23310120230382309 31/01/2023 Lalnunremaa 2202002WL002249 Lalnunremaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339858 MR LALNUNREMA STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-011-001/67
() 		2202002000NRG23310120230382314 31/01/2023 NGUNHLUNaa 2202002WL002249 NGUNHLUNaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340069 MR NGUNHLUNA STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-011-001/69
() 		2202002000NRG23310120230382316 31/01/2023 MC Lianhruala 2202002WL002249 MC Lianhruala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340102 MR MC LIANHRULA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-011-001/7
() 		2202002000NRG23310120230382317 31/01/2023 Lalramngaihi 2202002WL002249 Lalramngaihi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340038 MISS LALRAMNGAIHI STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-011-001/73
() 		2202002000NRG23310120230382320 31/01/2023 Sianglingaa 2202002WL002249 Sianglingaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339850 Mr. SIANGLINGA . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-011-001/76
() 		2202002000NRG23310120230382323 31/01/2023 Vanlallianaa 2202002WL002249 Vanlallianaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340310 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-011-001/79
() 		2202002000NRG23310120230382326 31/01/2023 REMSIAMaa 2202002WL002249 REMSIAMaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340058 MR REMSIAMA REMSIAMA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-011-001/8
() 		2202002000NRG23310120230382327 31/01/2023 Bawithlengaa 2202002WL002249 Bawithlengaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339857 MR BAWITHLENGA STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-011-001/82
() 		2202002000NRG23310120230382328 31/01/2023 Sawithangaa 2202002WL002249 Sawithangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340063 MR SAWITHANGA SAWITHANGA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-011-001/92
() 		2202002000NRG23310120230382332 31/01/2023 Thanghnunaa 2202002WL002249 Thanghnunaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339856 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-011-001/93
() 		2202002000NRG23310120230382333 31/01/2023 Thatchungaa 2202002WL002249 Thatchungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340059 MR THATCHUNGA THATCHUNGA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-011-001/95
() 		2202002000NRG23310120230382334 31/01/2023 Phuntunga 2202002WL002249 Phuntunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339935 MR F PHUNTUNGA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-011-001/99
() 		2202002000NRG23310120230382337 31/01/2023 H Sangchunga 2202002WL002249 H Sangchunga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340299 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-021-001/1
() 		2202002000NRG23310120230382449 31/01/2023 Ngunmawii 2202002WL002251 Ngunmawii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340352 MRS NGUNMAWII STATE BANK OF INDIA(508548)
212 HNAHTHIAL MZ-02-002-021-001/10
() 		2202002000NRG23310120230382450 31/01/2023 P LalZUALA 2202002WL002251 P LalZUALA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340284 MR LAL ZUALA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-021-001/100
() 		2202002000NRG23310120230382451 31/01/2023 Zothanga 2202002WL002251 Zothanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340411 MR ZOTHANGA ZOTHANGA STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-021-001/101
() 		2202002000NRG23310120230382452 31/01/2023 Chhawnthuamaa 2202002WL002251 Chhawnthuamaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340230 MR CHHAWNTHUAMA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-021-001/102
() 		2202002000NRG23310120230382453 31/01/2023 C. Laltawna 2202002WL002251 C. Laltawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340405 MR LALTAWNA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-021-001/103
() 		2202002000NRG23310120230382454 31/01/2023 Zakapa 2202002WL002251 Zakapa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340107 MR ZAKAPA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-021-001/104
() 		2202002000NRG23310120230382455 31/01/2023 Thantluanga 2202002WL002251 Thantluanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340168 MR THANTLUANGA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-021-001/105
() 		2202002000NRG23310120230382456 31/01/2023 LalthanMAWIA 2202002WL002251 LalthanMAWIA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340283 MR THAN MAWIA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-021-001/11
() 		2202002000NRG23310120230382459 31/01/2023 Zonunsanga 2202002WL002251 Zonunsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340457 MR ZONUNSANGA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-021-001/110
() 		2202002000NRG23310120230382460 31/01/2023 Chhawnhleia 2202002WL002251 Chhawnhleia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339847 MR CHHAWNHLEIA STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-021-001/111
() 		2202002000NRG23310120230382461 31/01/2023 Lalzamliana 2202002WL002251 Lalzamliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340447 MR LALZAMLIANA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-021-001/112
() 		2202002000NRG23310120230382462 31/01/2023 Hmingdailova 2202002WL002251 Hmingdailova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340433 MR HMINGDAILOVA STATE BANK OF INDIA(508548)
223 HNAHTHIAL MZ-02-002-021-001/113
() 		2202002000NRG23310120230382463 31/01/2023 HRAngkungaa 2202002WL002251 HRAngkungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339965 MR P HRANGKUNGA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-021-001/114
() 		2202002000NRG23310120230382464 31/01/2023 Dengchunga 2202002WL002251 Dengchunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340430 MR F DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-021-001/115
() 		2202002000NRG23310120230382465 31/01/2023 Vanlallawma 2202002WL002251 Vanlallawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340394 MR VANLALLAWMA STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-021-001/116
() 		2202002000NRG23310120230382466 31/01/2023 N. Kapsiama 2202002WL002251 N. Kapsiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339844 MR KAPSIAMA STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-021-001/117
() 		2202002000NRG23310120230382467 31/01/2023 MC CHALKungaa 2202002WL002251 MC CHALKungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340261 MR CHAL KUNGA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-021-001/119
() 		2202002000NRG23310120230382468 31/01/2023 T. Lalvunga 2202002WL002251 T. Lalvunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340375 MR LALVUNGA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-021-001/12
() 		2202002000NRG23310120230382469 31/01/2023 K. Sangliana 2202002WL002251 K. Sangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340249 MR K SANGLIANA STATE BANK OF INDIA(508548)
230 HNAHTHIAL MZ-02-002-021-001/120
() 		2202002000NRG23310120230382470 31/01/2023 Lallianzama 2202002WL002251 Lallianzama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339936 MR LALLIANZAMA STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-021-001/121
() 		2202002000NRG23310120230382471 31/01/2023 C RualhleiAa 2202002WL002251 C RualhleiAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340018 MR C RUAL HLEIA STATE BANK OF INDIA(508548)
232 HNAHTHIAL MZ-02-002-021-001/122
() 		2202002000NRG23310120230382472 31/01/2023 Zohmingthanga 2202002WL002251 Zohmingthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340163 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-021-001/123
() 		2202002000NRG23310120230382473 31/01/2023 P. Roliana 2202002WL002251 P. Roliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340376 MR P ROLIANA P ROLIANA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-021-001/124
() 		2202002000NRG23310120230382474 31/01/2023 ZACHUNGaa 2202002WL002251 ZACHUNGaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339956 MR J ZACHUNGA STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-021-001/125
() 		2202002000NRG23310120230382475 31/01/2023 Rualchhingii 2202002WL002251 Rualchhingii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340282 MRS RUAL CHHINGI STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-021-001/126
() 		2202002000NRG23310120230382476 31/01/2023 Lalhnema 2202002WL002251 Lalhnema 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340406 MR T LALHNEMA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-021-001/127
() 		2202002000NRG23310120230382477 31/01/2023 Thannawnaa 2202002WL002251 Thannawnaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340017 MR THAN NAWNA STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-021-001/128
() 		2202002000NRG23310120230382478 31/01/2023 Hniarsungii 2202002WL002251 Hniarsungii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340016 MR HNIAR SUNGI STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-021-001/129
() 		2202002000NRG23310120230382479 31/01/2023 Chhiarkunga 2202002WL002251 Chhiarkunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339905 MR CHHIARKUNGA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-021-001/13
() 		2202002000NRG23310120230382480 31/01/2023 FN Zokhuma 2202002WL002251 FN Zokhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340378 MR FN ZOKHUMA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-021-001/130
() 		2202002000NRG23310120230382481 31/01/2023 Lawmtluangaa 2202002WL002251 Lawmtluangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339954 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-021-001/132
() 		2202002000NRG23310120230382482 31/01/2023 Neihkunga 2202002WL002251 Neihkunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340252 MR NEIHKUNGA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-021-001/134
() 		2202002000NRG23310120230382484 31/01/2023 B Chalkunga 2202002WL002251 B Chalkunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340266 MR CHAL KUNGA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-021-001/135
() 		2202002000NRG23310120230382485 31/01/2023 Rotluanga 2202002WL002251 Rotluanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340468 MR ROTLUANGA STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-021-001/137
() 		2202002000NRG23310120230382486 31/01/2023 Bawimenii 2202002WL002251 Bawimenii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340281 MR BAWI MENI STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-021-001/138
() 		2202002000NRG23310120230382487 31/01/2023 B.Thanzauva 2202002WL002251 B.Thanzauva 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340123 MR B THAN ZAUVA STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-021-001/139
() 		2202002000NRG23310120230382488 31/01/2023 H. Lalliansanga 2202002WL002251 H. Lalliansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340400 MR LALLIANSANGA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-021-001/140
() 		2202002000NRG23310120230382489 31/01/2023 F.J. Tumsanga 2202002WL002251 F.J. Tumsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340379 MR FJ TUMSANGA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-021-001/144
() 		2202002000NRG23310120230382492 31/01/2023 Cheumanga 2202002WL002251 Cheumanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339946 MR CHEUMANGA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-021-001/145
() 		2202002000NRG23310120230382493 31/01/2023 K. Lalmuana 2202002WL002251 K. Lalmuana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340481 MR K LALMUANA STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-021-001/146
() 		2202002000NRG23310120230382494 31/01/2023 Lalruma 2202002WL002251 Lalruma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340167 MR LALRUMA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-021-001/147
() 		2202002000NRG23310120230382495 31/01/2023 Zodingpuii 2202002WL002251 Zodingpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339922 MRS ZODINPUII STATE BANK OF INDIA(508548)
253 HNAHTHIAL MZ-02-002-021-001/148
() 		2202002000NRG23310120230382496 31/01/2023 Biaktinsanga 2202002WL002251 Biaktinsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340383 MR BIAKTINSANGA BIAKTINSANGA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-021-001/149
() 		2202002000NRG23310120230382497 31/01/2023 Lalzauva 2202002WL002251 Lalzauva 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340355 MR LALZAUVA STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-021-001/15
() 		2202002000NRG23310120230382498 31/01/2023 ROLALAa 2202002WL002251 ROLALAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340232 MR ROLALA STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-021-001/150
() 		2202002000NRG23310120230382499 31/01/2023 Sangchhawnaa 2202002WL002251 Sangchhawnaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340015 MR SANG CHHAWNA STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-021-001/152
() 		2202002000NRG23310120230382500 31/01/2023 Thantlinga 2202002WL002251 Thantlinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340448 MR THANTLINGA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-021-001/155
() 		2202002000NRG23310120230382502 31/01/2023 Lalnunthanga 2202002WL002251 Lalnunthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340416 MR B LALNUNTHANGA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-021-001/157
() 		2202002000NRG23310120230382503 31/01/2023 Saptawna 2202002WL002251 Saptawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339900 MR SAPTAWNA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-021-001/158
() 		2202002000NRG23310120230382504 31/01/2023 Biaksiama 2202002WL002251 Biaksiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339901 MR BIAKSIAMA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-021-001/160
() 		2202002000NRG23310120230382505 31/01/2023 B. Hrangtawna 2202002WL002251 B. Hrangtawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340361 MR B HRANGTAWNA STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-021-001/164
() 		2202002000NRG23310120230382507 31/01/2023 Lallunghnemaa 2202002WL002251 Lallunghnemaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339962 MR LAL LUNGHNEMA STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-021-001/165
() 		2202002000NRG23310120230382508 31/01/2023 Lalthaliani 2202002WL002251 Lalthaliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340371 MR HAUTLUANGA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-021-001/167
() 		2202002000NRG23310120230382509 31/01/2023 Thanzamaa 2202002WL002251 Thanzamaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340118 MR THANZAMA STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-021-001/168
() 		2202002000NRG23310120230382510 31/01/2023 Sapthanga 2202002WL002251 Sapthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339945 MR SAPTHANGA STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-021-001/169
() 		2202002000NRG23310120230382511 31/01/2023 Ramfangzauva 2202002WL002251 Ramfangzauva 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339948 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-021-001/17
() 		2202002000NRG23310120230382512 31/01/2023 K. Thanliana 2202002WL002251 K. Thanliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340109 MR THANGLIANA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-021-001/170
() 		2202002000NRG23310120230382513 31/01/2023 Lalrinawmaa 2202002WL002251 Lalrinawmaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340316 MR LALRINAWMA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-021-001/172
() 		2202002000NRG23310120230382514 31/01/2023 B. Vanlalrova 2202002WL002251 B. Vanlalrova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340409 MR LALROVA LALROVA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-021-001/174
() 		2202002000NRG23310120230382516 31/01/2023 Hranghrima 2202002WL002251 Hranghrima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340398 MR LALTHANZUALA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-021-001/178
() 		2202002000NRG23310120230382518 31/01/2023 N.Chhuankima 2202002WL002251 N.Chhuankima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340358 MR CHHUANKIMA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-021-001/179
() 		2202002000NRG23310120230382519 31/01/2023 laikunga 2202002WL002251 laikunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339930 MR F J LAIKUNGA STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-021-001/18
() 		2202002000NRG23310120230382520 31/01/2023 Thansailova 2202002WL002251 Thansailova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339934 MR THANSAILOVA SAILO STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-021-001/181
() 		2202002000NRG23310120230382521 31/01/2023 Rosiama 2202002WL002251 Rosiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340408 MR LALLIANMAWIA STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-021-001/182
() 		2202002000NRG23310120230382522 31/01/2023 Nocheuva 2202002WL002251 Nocheuva 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340360 MR NOCHEUA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-021-001/183
() 		2202002000NRG23310120230382523 31/01/2023 F Duhpianga 2202002WL002251 F Duhpianga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339929 MR F DUHPIANGA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-021-001/184
() 		2202002000NRG23310120230382524 31/01/2023 Hmingchungnunga 2202002WL002251 Hmingchungnunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340460 MR FJ HMINGCHUNGNUNGA STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-021-001/187
() 		2202002000NRG23310120230382525 31/01/2023 Lalmaka 2202002WL002251 Lalmaka 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340385 MR LALMAKA LALMAKA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-021-001/188
() 		2202002000NRG23310120230382526 31/01/2023 lalthantlinga 2202002WL002251 lalthantlinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340390 MR B LALTHLANTLINGA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-021-001/191
() 		2202002000NRG23310120230382528 31/01/2023 P. Vanlalmuana 2202002WL002251 P. Vanlalmuana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340165 Mr. P.LALMUANA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-021-001/192
() 		2202002000NRG23310120230382529 31/01/2023 Lalzawmliana 2202002WL002251 Lalzawmliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340366 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-021-001/193
() 		2202002000NRG23310120230382530 31/01/2023 V.L. Malsawma 2202002WL002251 V.L. Malsawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340229 MR TC VL MALSAWMA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-021-001/194
() 		2202002000NRG23310120230382531 31/01/2023 Ropianga 2202002WL002251 Ropianga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339918 H ROPIANGA STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-021-001/195
() 		2202002000NRG23310120230382532 31/01/2023 F.C Lalrova 2202002WL002251 F.C Lalrova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339888 MR LALROVA STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-021-001/196
() 		2202002000NRG23310120230382533 31/01/2023 K. Lallianzuala 2202002WL002251 K. Lallianzuala 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340093 Mr. K.LALLIANZUALA . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-021-001/197
() 		2202002000NRG23310120230382534 31/01/2023 Hniarchhumaa 2202002WL002251 Hniarchhumaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340280 MRS HNIAR CHHUMA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-021-001/198
() 		2202002000NRG23310120230382535 31/01/2023 S. Rochhunga 2202002WL002251 S. Rochhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340451 MR ROCHHUNGA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-021-001/2
() 		2202002000NRG23310120230382536 31/01/2023 Lalruala 2202002WL002251 Lalruala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340431 MR LALRUALA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-021-001/201
() 		2202002000NRG23310120230382537 31/01/2023 C. Zatllunga 2202002WL002251 C. Zatllunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339887 MR ZATLUNGA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-021-001/202
() 		2202002000NRG23310120230382538 31/01/2023 Lawmthanga 2202002WL002251 Lawmthanga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340421 Mr. LAWMTHANGA and VANLALRUATI MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-021-001/204
() 		2202002000NRG23310120230382539 31/01/2023 Lawmkima 2202002WL002251 Lawmkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339889 MR LAWMKIMA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-021-001/205
() 		2202002000NRG23310120230382540 31/01/2023 Chhunkima 2202002WL002251 Chhunkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340414 MR CHHUNKIMA STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-021-001/206
() 		2202002000NRG23310120230382541 31/01/2023 Lalfamkimi 2202002WL002251 Lalfamkimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340404 MRS LALFAMKIMI LALFAMKIMI STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-021-001/208
() 		2202002000NRG23310120230382542 31/01/2023 Thangkungaa 2202002WL002251 Thangkungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340014 MR THANG KUNGA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-021-001/210
() 		2202002000NRG23310120230382543 31/01/2023 ZOLIANAa 2202002WL002251 ZOLIANAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340279 MR ZO LIANA STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-021-001/211
() 		2202002000NRG23310120230382544 31/01/2023 Bawichhunga 2202002WL002251 Bawichhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340242 MR BAWICHHUNGA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-021-001/212
() 		2202002000NRG23310120230382545 31/01/2023 Lalzovi 2202002WL002251 Lalzovi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340462 MRS LALZOVI STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-021-001/213
() 		2202002000NRG23310120230382546 31/01/2023 Thanchuangaa 2202002WL002251 Thanchuangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340013 MR THAN CHUANGA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-021-001/214
() 		2202002000NRG23310120230382547 31/01/2023 Lianzuala 2202002WL002251 Lianzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340354 MR LIANZUALA STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-021-001/215
() 		2202002000NRG23310120230382548 31/01/2023 Thangbuaii 2202002WL002251 Thangbuaii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339920 MRS THANGBAWIHI STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-021-001/216
() 		2202002000NRG23310120230382549 31/01/2023 Rozami 2202002WL002251 Rozami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340113 MRS ROZAMI STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-021-001/217
() 		2202002000NRG23310120230382550 31/01/2023 Hmingthanzami 2202002WL002251 Hmingthanzami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339898 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-021-001/218
() 		2202002000NRG23310120230382551 31/01/2023 Malsawmkimaa 2202002WL002251 Malsawmkimaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339961 MR MC MALSAWMKIMA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-021-001/219
() 		2202002000NRG23310120230382552 31/01/2023 Sangiangaa 2202002WL002251 Sangiangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340278 MRS SANG IANGA STATE BANK OF INDIA(508548)
305 HNAHTHIAL MZ-02-002-021-001/22
() 		2202002000NRG23310120230382553 31/01/2023 Hrangdawnaa 2202002WL002251 Hrangdawnaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340051 MR HRANG DAWNA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-021-001/220
() 		2202002000NRG23310120230382554 31/01/2023 Lalchanglianaa Fanai 2202002WL002251 Lalchanglianaa Fanai 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340156 MR LALCHANGLIANA FANAI STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-021-001/221
() 		2202002000NRG23310120230382555 31/01/2023 Lalhuma 2202002WL002251 Lalhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340437 MRS LALHUMA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-021-001/223
() 		2202002000NRG23310120230382556 31/01/2023 T. Lalsanga 2202002WL002251 T. Lalsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340399 MR T LALSANGA STATE BANK OF INDIA(508548)
309 HNAHTHIAL MZ-02-002-021-001/224
() 		2202002000NRG23310120230382557 31/01/2023 Aihranga 2202002WL002251 Aihranga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339949 MR AIHRANGA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-021-001/225
() 		2202002000NRG23310120230382558 31/01/2023 Runkhara 2202002WL002251 Runkhara 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340456 MR RUNKHARA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-021-001/226
() 		2202002000NRG23310120230382559 31/01/2023 Chhingkhumi 2202002WL002251 Chhingkhumi 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340223 MRS CHHINGKHUMI STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-021-001/227
() 		2202002000NRG23310120230382560 31/01/2023 Chalthanga 2202002WL002251 Chalthanga 00415 SBIN0005827 699 699 Processed 30/03/2023 0268339867 MR CHALTHANGA STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-021-001/228
() 		2202002000NRG23310120230382561 31/01/2023 Vantluanga 2202002WL002251 Vantluanga 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340106 MR FC VANTLUANGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-021-001/229
() 		2202002000NRG23310120230382562 31/01/2023 Lalthuama 2202002WL002251 Lalthuama 00415 SBIN0005827 699 699 Processed 30/03/2023 0268339868 MR B LALTHUAMA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-021-001/23
() 		2202002000NRG23310120230382563 31/01/2023 FC Lalmuana 2202002WL002251 FC Lalmuana 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340449 MR FC LALMUANA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-021-001/230
() 		2202002000NRG23310120230382564 31/01/2023 Doliana 2202002WL002251 Doliana 00415 SBIN0005827 699 699 Processed 29/03/2023 0268340097 Mr. KC.DOLIANA . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-021-001/231
() 		2202002000NRG23310120230382565 31/01/2023 P. Lalhmingthanga 2202002WL002251 P. Lalhmingthanga 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340452 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-021-001/232
() 		2202002000NRG23310120230382566 31/01/2023 Lalengmawia 2202002WL002251 Lalengmawia 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340387 MR LALENGMAWIA LALENGMAWIA STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-021-001/233
() 		2202002000NRG23310120230382567 31/01/2023 Thanchhungi 2202002WL002251 Thanchhungi 00415 SBIN0005827 699 699 Processed 30/03/2023 0268339923 MRS THANCHHUNGI STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-021-001/235
() 		2202002000NRG23310120230382568 31/01/2023 Lalmuanawma 2202002WL002251 Lalmuanawma 00415 SBIN0005827 699 699 Processed 30/03/2023 0268340426 MR LALMUANAWMA STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-021-001/236
() 		2202002000NRG23310120230382569 31/01/2023 Lalhmingliana 2202002WL002251 Lalhmingliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339917 MR L HMINGLIANA STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-021-001/238
() 		2202002000NRG23310120230382570 31/01/2023 Rozawna 2202002WL002251 Rozawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340427 MR ROZAWNA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-021-001/239
() 		2202002000NRG23310120230382571 31/01/2023 Rohnuna 2202002WL002251 Rohnuna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340166 MR ROHNUNA STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-021-001/240
() 		2202002000NRG23310120230382573 31/01/2023 F. Lianhrima 2202002WL002251 F. Lianhrima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339950 MRS LALENGMAWII STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-021-001/241
() 		2202002000NRG23310120230382574 31/01/2023 Thanzami 2202002WL002251 Thanzami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340111 MRS THANZAMI STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-021-001/243
() 		2202002000NRG23310120230382575 31/01/2023 F. Lalchansanga 2202002WL002251 F. Lalchansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340244 MR F CHANSANGA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-021-001/244
() 		2202002000NRG23310120230382576 31/01/2023 C. Lalkhuma 2202002WL002251 C. Lalkhuma 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340162 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-021-001/245
() 		2202002000NRG23310120230382577 31/01/2023 Lalbiaknunga 2202002WL002251 Lalbiaknunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340443 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-021-001/247
() 		2202002000NRG23310120230382578 31/01/2023 Biakmuanaa 2202002WL002251 Biakmuanaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339994 MR BIAKMUANA STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-021-001/248
() 		2202002000NRG23310120230382579 31/01/2023 Zahnuna 2202002WL002251 Zahnuna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340290 MR ZAHNUNA STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-021-001/25
() 		2202002000NRG23310120230382580 31/01/2023 B. Vanlalsiama 2202002WL002251 B. Vanlalsiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339912 MR B VANLALSIAMA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-021-001/250
() 		2202002000NRG23310120230382581 31/01/2023 Samuel L. Ruatfela 2202002WL002251 Samuel L. Ruatfela 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340115 MR SAMUEL LALRUATFELA STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-021-001/251
() 		2202002000NRG23310120230382582 31/01/2023 Thlandinga 2202002WL002251 Thlandinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340417 MR THLANDINGA STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-021-001/256
() 		2202002000NRG23310120230382584 31/01/2023 Zonunmawia 2202002WL002251 Zonunmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340257 MR FN ZONUNMAWIA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-021-001/257
() 		2202002000NRG23310120230382585 31/01/2023 Chhankima 2202002WL002251 Chhankima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340350 MR CHHANKIMA STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-021-001/258
() 		2202002000NRG23310120230382586 31/01/2023 C. Thangchuanga 2202002WL002251 C. Thangchuanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339845 MR THANGCHUANGA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-021-001/26
() 		2202002000NRG23310120230382587 31/01/2023 K. Zohrangtawna 2202002WL002251 K. Zohrangtawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340052 MR K ZO HRANGTAWNA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-021-001/260
() 		2202002000NRG23310120230382588 31/01/2023 C. Lalmuansanga 2202002WL002251 C. Lalmuansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340478 MR C LALMUANSANGA STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-021-001/262
() 		2202002000NRG23310120230382589 31/01/2023 Lalparii 2202002WL002251 Lalparii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339885 MR LALPARI STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-021-001/263
() 		2202002000NRG23310120230382590 31/01/2023 Goalhmingthangaa 2202002WL002251 Goalhmingthangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340122 MR GOAL HMINGTHANGA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-021-001/264
() 		2202002000NRG23310120230382591 31/01/2023 Chalthima 2202002WL002251 Chalthima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340258 MR CHALTHIMA STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-021-001/265
() 		2202002000NRG23310120230382592 31/01/2023 Lalengliana 2202002WL002251 Lalengliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340248 MR C LALENGLIANA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-021-001/267
() 		2202002000NRG23310120230382593 31/01/2023 Lalhmingpuiii 2202002WL002251 Lalhmingpuiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340025 MRS LAL HMINGPUII STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-021-001/268
() 		2202002000NRG23310120230382594 31/01/2023 Thanchhuma 2202002WL002251 Thanchhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340367 MR THANCHHUMA STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-021-001/27
() 		2202002000NRG23310120230382595 31/01/2023 L.M. Zaliana 2202002WL002251 L.M. Zaliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340418 MR LM ZALIANA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-021-001/270
() 		2202002000NRG23310120230382596 31/01/2023 Pakunga 2202002WL002251 Pakunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339896 MR F PAKUNGA STATE BANK OF INDIA(508548)
347 HNAHTHIAL MZ-02-002-021-001/271
() 		2202002000NRG23310120230382597 31/01/2023 F. Sanghmingthanga 2202002WL002251 F. Sanghmingthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340221 MRS CHHAWNSIAMI STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-021-001/272
() 		2202002000NRG23310120230382598 31/01/2023 Kaphrangaa 2202002WL002251 Kaphrangaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340054 MR KAP HRANGA STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-021-001/275
() 		2202002000NRG23310120230382600 31/01/2023 Lianhawla 2202002WL002251 Lianhawla 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340422 MR LIANHAWLA STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-021-001/277
() 		2202002000NRG23310120230382601 31/01/2023 LALSIAMA 2202002WL002251 LALSIAMA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340012 MRS LAL SIAMI STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-021-001/279
() 		2202002000NRG23310120230382602 31/01/2023 Rokungaa 2202002WL002251 Rokungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340277 MR RO KUNGA STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-021-001/28
() 		2202002000NRG23310120230382603 31/01/2023 F Ngurnghinga 2202002WL002251 F Ngurnghinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340285 MRS NGUR NGHINGA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-021-001/281
() 		2202002000NRG23310120230382604 31/01/2023 Thanliana 2202002WL002251 Thanliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340235 MR THANLIANA STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-021-001/282
() 		2202002000NRG23310120230382605 31/01/2023 Tlanthanga 2202002WL002251 Tlanthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340407 MR TLANTHANGA STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-021-001/283
() 		2202002000NRG23310120230382606 31/01/2023 Rosanga 2202002WL002251 Rosanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340429 MR ROSANGA STATE BANK OF INDIA(508548)
356 HNAHTHIAL MZ-02-002-021-001/284
() 		2202002000NRG23310120230382607 31/01/2023 Biaklawma 2202002WL002251 Biaklawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340341 MR BIAKLAWMA STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-021-001/285
() 		2202002000NRG23310120230382608 31/01/2023 Lalhmingsanga 2202002WL002251 Lalhmingsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340410 MR T LALHMIINGSANGA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-021-001/287
() 		2202002000NRG23310120230382609 31/01/2023 Relsanga 2202002WL002251 Relsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340474 MR RELSANGA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-021-001/288
() 		2202002000NRG23310120230382610 31/01/2023 Lalsilianaa 2202002WL002251 Lalsilianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340276 MR LAL SILIANA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-021-001/289
() 		2202002000NRG23310120230382611 31/01/2023 Darkhumaa 2202002WL002251 Darkhumaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339998 MR DARKHUMA STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-021-001/29
() 		2202002000NRG23310120230382612 31/01/2023 F. Lalthlengliana 2202002WL002251 F. Lalthlengliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340346 MR F LALTHLENGLIANA F LALTHLENGLIANA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-021-001/290
() 		2202002000NRG23310120230382613 31/01/2023 Lalnekaa 2202002WL002251 Lalnekaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340121 MR LAL NEKA STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-021-001/291
() 		2202002000NRG23310120230382614 31/01/2023 Romawiaa 2202002WL002251 Romawiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340120 MR RO MAWIA STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-021-001/292
() 		2202002000NRG23310120230382615 31/01/2023 Lalzarzoliana 2202002WL002251 Lalzarzoliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339944 MR H LALZARZOLIANA STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-021-001/293
() 		2202002000NRG23310120230382616 31/01/2023 Sawichhunga 2202002WL002251 Sawichhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340419 MR SAWICHHUNGA STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-021-001/294
() 		2202002000NRG23310120230382617 31/01/2023 Lalhuliana 2202002WL002251 Lalhuliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340469 MR F LALHULIANA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-021-001/296
() 		2202002000NRG23310120230382618 31/01/2023 Hrangthianga 2202002WL002251 Hrangthianga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340439 MR HRANGTHIANGA STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-021-001/298
() 		2202002000NRG23310120230382620 31/01/2023 Rongura 2202002WL002251 Rongura 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339925 MR RONGURA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-021-001/301
() 		2202002000NRG23310120230382621 31/01/2023 Lalawia 2202002WL002251 Lalawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340463 MR FC LALAWIA STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-021-001/307
() 		2202002000NRG23310120230382622 31/01/2023 Lalduhawma 2202002WL002251 Lalduhawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340454 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-021-001/31
() 		2202002000NRG23310120230382624 31/01/2023 Vanlalsanga 2202002WL002251 Vanlalsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340393 MR VANLALSANGA STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-021-001/310
() 		2202002000NRG23310120230382625 31/01/2023 Lianngengi 2202002WL002251 Lianngengi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339871 Miss. LIANNGENGI ZOSANGLURA . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-021-001/311
() 		2202002000NRG23310120230382626 31/01/2023 Denghnuna 2202002WL002251 Denghnuna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340420 MR DENGHNUNA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-021-001/313
() 		2202002000NRG23310120230382628 31/01/2023 Duhkimaa 2202002WL002251 Duhkimaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340010 MR DUH KIMA STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-021-001/316
() 		2202002000NRG23310120230382629 31/01/2023 R.Lianzika 2202002WL002251 R.Lianzika 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340114 MR LIANZIKA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-021-001/318
() 		2202002000NRG23310120230382630 31/01/2023 MC Zavela 2202002WL002251 MC Zavela 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340356 MR ZAVELA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-021-001/319
() 		2202002000NRG23310120230382631 31/01/2023 B. Lalremsiama 2202002WL002251 B. Lalremsiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340260 MR B LALREMSIAMA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-021-001/32
() 		2202002000NRG23310120230382632 31/01/2023 Rualchhinga 2202002WL002251 Rualchhinga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340053 Mr. RUALCHHINGA . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-021-001/320
() 		2202002000NRG23310120230382633 31/01/2023 Lianchhinga 2202002WL002251 Lianchhinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340343 MR F LIANCHHINGA F LIANCHHINGA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-021-001/321
() 		2202002000NRG23310120230382634 31/01/2023 Bawikungaa 2202002WL002251 Bawikungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340009 MR BAWIH KUNGA STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-021-001/322
() 		2202002000NRG23310120230382635 31/01/2023 Chawngkhuma 2202002WL002251 Chawngkhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340247 MR CHAWNGKHUMA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-021-001/324
() 		2202002000NRG23310120230382636 31/01/2023 Zakunga 2202002WL002251 Zakunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340112 MR ZAKUNGA STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-021-001/325
() 		2202002000NRG23310120230382637 31/01/2023 F. Hrangzuala 2202002WL002251 F. Hrangzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340008 MR F HRANG ZUALA STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-021-001/327
() 		2202002000NRG23310120230382639 31/01/2023 Hmehkhara 2202002WL002251 Hmehkhara 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339894 MR HMEHKHARA STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-021-001/329
() 		2202002000NRG23310120230382640 31/01/2023 Zasanga 2202002WL002251 Zasanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340434 MR ZASANGA STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-021-001/33
() 		2202002000NRG23310120230382641 31/01/2023 B. Rochhuma 2202002WL002251 B. Rochhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339893 MR PB ROCHHUMA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-021-001/331
() 		2202002000NRG23310120230382643 31/01/2023 Thanbanglova 2202002WL002251 Thanbanglova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340347 MR THANBANGLOVA STATE BANK OF INDIA(508548)
388 HNAHTHIAL MZ-02-002-021-001/332
() 		2202002000NRG23310120230382644 31/01/2023 CS Lalnunsanga 2202002WL002251 CS Lalnunsanga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340155 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-021-001/333
() 		2202002000NRG23310120230382645 31/01/2023 LalnunPUIAa 2202002WL002251 LalnunPUIAa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339955 Mr. LALNUNPUIA CHERHLUN MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-021-001/334
() 		2202002000NRG23310120230382646 31/01/2023 Biakchhawna 2202002WL002251 Biakchhawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339928 MR N BIAKCHHAWNA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-021-001/335
() 		2202002000NRG23310120230382647 31/01/2023 lalchhuanmawia 2202002WL002251 lalchhuanmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340444 MR FN LALCHHUANMAWIA STATE BANK OF INDIA(508548)
392 HNAHTHIAL MZ-02-002-021-001/337
() 		2202002000NRG23310120230382648 31/01/2023 LalruatKIMAa 2202002WL002251 LalruatKIMAa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340267 MR LALRUATKIMA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-021-001/339
() 		2202002000NRG23310120230382650 31/01/2023 F. Rotluanga 2202002WL002251 F. Rotluanga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340209 Mrs. F.RAMMAWII . MIZORAM RURAL BANK(607230)
394 HNAHTHIAL MZ-02-002-021-001/34
() 		2202002000NRG23310120230382651 31/01/2023 Lalfamkima 2202002WL002251 Lalfamkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340313 MR C LALTHAFAMKIMA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-021-001/341
() 		2202002000NRG23310120230382652 31/01/2023 Lianlungaa 2202002WL002251 Lianlungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340117 MR J LIANLUNGA STATE BANK OF INDIA(508548)
396 HNAHTHIAL MZ-02-002-021-001/342
() 		2202002000NRG23310120230382653 31/01/2023 Biakcheuva 2202002WL002251 Biakcheuva 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340108 MR BIAKCHEUVA STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-021-001/344
() 		2202002000NRG23310120230382654 31/01/2023 Biakchhuma 2202002WL002251 Biakchhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340171 MR BIAKCHHUMA STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-021-001/345
() 		2202002000NRG23310120230382655 31/01/2023 Olympicthanga 2202002WL002251 Olympicthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339951 MR OLYMPICTHANGA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-021-001/347
() 		2202002000NRG23310120230382656 31/01/2023 Laichhawnaa 2202002WL002251 Laichhawnaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340007 MR LAI CHHAWNA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-021-001/348
() 		2202002000NRG23310120230382657 31/01/2023 Mankungi 2202002WL002251 Mankungi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340215 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
401 HNAHTHIAL MZ-02-002-021-001/35
() 		2202002000NRG23310120230382658 31/01/2023 Hrangthanpuia 2202002WL002251 Hrangthanpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340348 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-021-001/350
() 		2202002000NRG23310120230382659 31/01/2023 ACHUNGA 2202002WL002251 ACHUNGA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340274 MR LALCHUNGA STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-021-001/351
() 		2202002000NRG23310120230382660 31/01/2023 C Lalengmawia 2202002WL002251 C Lalengmawia 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340099 Mrs. RINMAWII n ZOSANGREMI . MIZORAM RURAL BANK(607230)
404 HNAHTHIAL MZ-02-002-021-001/353
() 		2202002000NRG23310120230382661 31/01/2023 Lalruatkimaa 2202002WL002251 Lalruatkimaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339963 MR RUATKIMA STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-021-001/354
() 		2202002000NRG23310120230382662 31/01/2023 FJ. Lalchhunga 2202002WL002251 FJ. Lalchhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340006 MR FJ LAL CHHUNGA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-021-001/355
() 		2202002000NRG23310120230382663 31/01/2023 J. Sangzuala 2202002WL002251 J. Sangzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340388 MR J SANGZUALA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-021-001/356
() 		2202002000NRG23310120230382664 31/01/2023 Ngunchhawna 2202002WL002251 Ngunchhawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340169 MR NGUNCHHAWNA STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-021-001/359
() 		2202002000NRG23310120230382665 31/01/2023 Thanghleiaa 2202002WL002251 Thanghleiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340005 MR THANG HLEIA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-021-001/36
() 		2202002000NRG23310120230382666 31/01/2023 Tinthiama 2202002WL002251 Tinthiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340432 MR TINTHIAMA STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-021-001/363
() 		2202002000NRG23310120230382668 31/01/2023 Rohmingliana 2202002WL002251 Rohmingliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340477 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-021-001/366
() 		2202002000NRG23310120230382669 31/01/2023 Zamvelaa 2202002WL002251 Zamvelaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339884 MR ZAMVELA STATE BANK OF INDIA(508548)
412 HNAHTHIAL MZ-02-002-021-001/369
() 		2202002000NRG23310120230382670 31/01/2023 Rothangseia 2202002WL002251 Rothangseia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340402 MR ROTHANGSEIA STATE BANK OF INDIA(508548)
413 HNAHTHIAL MZ-02-002-021-001/370
() 		2202002000NRG23310120230382671 31/01/2023 Remliana 2202002WL002251 Remliana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339870 Mrs. RAMNEIHTHANGI . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-021-001/372
() 		2202002000NRG23310120230382673 31/01/2023 C. Malsawma 2202002WL002251 C. Malsawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340353 MR C MALSAWMA STATE BANK OF INDIA(508548)
415 HNAHTHIAL MZ-02-002-021-001/373
() 		2202002000NRG23310120230382674 31/01/2023 Chansanga 2202002WL002251 Chansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340345 MR CHANSANGA STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-021-001/375
() 		2202002000NRG23310120230382676 31/01/2023 Tlanzuala 2202002WL002251 Tlanzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340382 MR TLANZUALA STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-021-001/376
() 		2202002000NRG23310120230382677 31/01/2023 Zohranga 2202002WL002251 Zohranga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340479 MR ZOHRANGA STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-021-001/377
() 		2202002000NRG23310120230382678 31/01/2023 B. Lalhrilliana 2202002WL002251 B. Lalhrilliana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340253 Mr. L.HRILLIANA . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-021-001/379
() 		2202002000NRG23310120230382680 31/01/2023 C. Chalngura 2202002WL002251 C. Chalngura 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339906 MR CHALNGURA STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-021-001/38
() 		2202002000NRG23310120230382681 31/01/2023 Ngurthansanga 2202002WL002251 Ngurthansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340389 MR NGURTHANSANGA STATE BANK OF INDIA(508548)
421 HNAHTHIAL MZ-02-002-021-001/380
() 		2202002000NRG23310120230382682 31/01/2023 Laldingngheta 2202002WL002251 Laldingngheta 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340250 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-021-001/381
() 		2202002000NRG23310120230382683 31/01/2023 Lalhmunlianaa 2202002WL002251 Lalhmunlianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339953 MR HMUNLIANA STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-021-001/382
() 		2202002000NRG23310120230382684 31/01/2023 Liantawna 2202002WL002251 Liantawna 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340415 MR P LIANTAWNA STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-021-001/383
() 		2202002000NRG23310120230382685 31/01/2023 CS Liandula 2202002WL002251 CS Liandula 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339957 MR LIANDULA STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-021-001/384
() 		2202002000NRG23310120230382686 31/01/2023 lalchharthara 2202002WL002251 lalchharthara 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340110 MR LALCHHARLIANA STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-021-001/386
() 		2202002000NRG23310120230382687 31/01/2023 R.Lalnunmawia 2202002WL002251 R.Lalnunmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339890 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-021-001/39
() 		2202002000NRG23310120230382688 31/01/2023 F.J. Dingluaia 2202002WL002251 F.J. Dingluaia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340363 MR FJ DINGLUAIA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-021-001/393
() 		2202002000NRG23310120230382689 31/01/2023 Remtluanga 2202002WL002251 Remtluanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340239 MR REMTLUANGA STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-021-001/394
() 		2202002000NRG23310120230382690 31/01/2023 Biakchungnungaa 2202002WL002251 Biakchungnungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340004 MR BIAK CHUNGNUNGA STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-021-001/4
() 		2202002000NRG23310120230382692 31/01/2023 Meniangi 2202002WL002251 Meniangi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340386 Mrs. DUHMANI . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-021-001/40
() 		2202002000NRG23310120230382693 31/01/2023 Lalramliana 2202002WL002251 Lalramliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339892 MR CS LALRAMLIANA STATE BANK OF INDIA(508548)
432 HNAHTHIAL MZ-02-002-021-001/400
() 		2202002000NRG23310120230382694 31/01/2023 Liankimi 2202002WL002251 Liankimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340470 MRS LIANKIMI STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-021-001/406
() 		2202002000NRG23310120230382696 31/01/2023 Tamanga 2202002WL002251 Tamanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340217 MR ZONUNSANGA STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-021-001/409
() 		2202002000NRG23310120230382697 31/01/2023 F.Tumsanga 2202002WL002251 F.Tumsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340351 MR F TUMSANGA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-021-001/41
() 		2202002000NRG23310120230382698 31/01/2023 Mc Lalthianghlimaa 2202002WL002251 Mc Lalthianghlimaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340286 Mr. MC LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
436 HNAHTHIAL MZ-02-002-021-001/410
() 		2202002000NRG23310120230382699 31/01/2023 F.J Vanlalruata 2202002WL002251 F.J Vanlalruata 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340467 MR FJ VANLALRUATA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-021-001/412
() 		2202002000NRG23310120230382700 31/01/2023 Zaluta 2202002WL002251 Zaluta 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339899 MR ZALUTA STATE BANK OF INDIA(508548)
438 HNAHTHIAL MZ-02-002-021-001/413
() 		2202002000NRG23310120230382701 31/01/2023 Mangtiali 2202002WL002251 Mangtiali 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340245 MRS MANGTIALI STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-021-001/414
() 		2202002000NRG23310120230382702 31/01/2023 N.Vanlalruata 2202002WL002251 N.Vanlalruata 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340172 MR N VANLALRUATA STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-021-001/416
() 		2202002000NRG23310120230382703 31/01/2023 Jonathan K Lalrinmawia 2202002WL002251 Jonathan K Lalrinmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339964 MR JONATHAN KLALRINMAWIA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-021-001/42
() 		2202002000NRG23310120230382704 31/01/2023 Chhuanvela 2202002WL002251 Chhuanvela 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339904 MR CHHUANVELA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-021-001/438
() 		2202002000NRG23310120230382705 31/01/2023 Tepuia 2202002WL002251 Tepuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340344 MR TEPUIA TEPUIA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-021-001/439
() 		2202002000NRG23310120230382706 31/01/2023 F.Ngurlianzuala 2202002WL002251 F.Ngurlianzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340453 MR L NGURLIANZUALA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-021-001/44
() 		2202002000NRG23310120230382707 31/01/2023 Sangzualaa 2202002WL002251 Sangzualaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339960 MR SANG ZUALA STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-021-001/441
() 		2202002000NRG23310120230382708 31/01/2023 Lalnuntluanga 2202002WL002251 Lalnuntluanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340228 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-021-001/442
() 		2202002000NRG23310120230382709 31/01/2023 Lalzawmpuiaa 2202002WL002251 Lalzawmpuiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339966 MR H LALZAWMPUIA STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-021-001/443
() 		2202002000NRG23310120230382710 31/01/2023 lalrinkimi 2202002WL002251 lalrinkimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340384 MRS LALRINKIMI STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-021-001/445
() 		2202002000NRG23310120230382711 31/01/2023 Nusangi 2202002WL002251 Nusangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340219 MRS LALCHHAWNSANGI STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-021-001/45
() 		2202002000NRG23310120230382712 31/01/2023 Lalpekliana 2202002WL002251 Lalpekliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340401 MR LALPEKLIANA STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-021-001/450
() 		2202002000NRG23310120230382713 31/01/2023 Lalnunpuii 2202002WL002251 Lalnunpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340104 MRS LALNUNPUII STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-021-001/451
() 		2202002000NRG23310120230382714 31/01/2023 Lalhmingchhuangii 2202002WL002251 Lalhmingchhuangii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340003 MRS LAL HMINGCHHUANGI STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-021-001/452
() 		2202002000NRG23310120230382715 31/01/2023 Lalhnemii 2202002WL002251 Lalhnemii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340157 MRS LALHNEMI STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-021-001/455
() 		2202002000NRG23310120230382716 31/01/2023 Lalrinchhanii 2202002WL002251 Lalrinchhanii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339886 MRS LALRIN CHHANI STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-021-001/457
() 		2202002000NRG23310120230382717 31/01/2023 Saikungi 2202002WL002251 Saikungi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340446 MRS SAIKUNGI STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-021-001/458
() 		2202002000NRG23310120230382718 31/01/2023 C Lalhnehthangi 2202002WL002251 C Lalhnehthangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340273 MRS C LALHNEHTHNAGI STATE BANK OF INDIA(508548)
456 HNAHTHIAL MZ-02-002-021-001/459
() 		2202002000NRG23310120230382719 31/01/2023 Lalparmawiii 2202002WL002251 Lalparmawiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340159 LALTLANSANGI LALTLANSANGI STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-021-001/460
() 		2202002000NRG23310120230382720 31/01/2023 Saidingi 2202002WL002251 Saidingi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340213 MR LALSANGLIANA STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-021-001/461
() 		2202002000NRG23310120230382721 31/01/2023 Zonunsangii 2202002WL002251 Zonunsangii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339967 MRS ZONUN SANGI STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-021-001/462
() 		2202002000NRG23310120230382722 31/01/2023 Lalsangluri 2202002WL002251 Lalsangluri 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340450 MRS LALSANGLURI STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-021-001/464
() 		2202002000NRG23310120230382723 31/01/2023 Heleni 2202002WL002251 Heleni 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340224 Miss. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
461 HNAHTHIAL MZ-02-002-021-001/473
() 		2202002000NRG23310120230382726 31/01/2023 F.Lalrinliani 2202002WL002251 F.Lalrinliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340455 MRS F LALRINLIANI STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-021-001/481
() 		2202002000NRG23310120230382729 31/01/2023 K Lalhmunpuia 2202002WL002251 K Lalhmunpuia 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340002 Mr. K LALHMUNPUIA . MIZORAM RURAL BANK(607230)
463 HNAHTHIAL MZ-02-002-021-001/483
() 		2202002000NRG23310120230382730 31/01/2023 Lalnunchhunga 2202002WL002251 Lalnunchhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340471 MR LALNUNCHHUNGA STATE BANK OF INDIA(508548)
464 HNAHTHIAL MZ-02-002-021-001/484
() 		2202002000NRG23310120230382731 31/01/2023 R Lalrindiki 2202002WL002251 R Lalrindiki 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339937 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-021-001/486
() 		2202002000NRG23310120230382732 31/01/2023 DAVID Llremruata 2202002WL002251 DAVID Llremruata 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340315 Mr. DAVID LALREMRUATA . . MIZORAM RURAL BANK(607230)
466 HNAHTHIAL MZ-02-002-021-001/487
() 		2202002000NRG23310120230382733 31/01/2023 C.Lalpianmawia 2202002WL002251 C.Lalpianmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340311 MR C LALPIANMAWIA STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-021-001/49
() 		2202002000NRG23310120230382734 31/01/2023 Lalrinmawiaa 2202002WL002251 Lalrinmawiaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340275 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
468 HNAHTHIAL MZ-02-002-021-001/490
() 		2202002000NRG23310120230382735 31/01/2023 C LALCHUNGLURA 2202002WL002251 C LALCHUNGLURA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340425 MR LALCHUNGLURA STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-021-001/492
() 		2202002000NRG23310120230382736 31/01/2023 Mc Lalthlenglianaa 2202002WL002251 Mc Lalthlenglianaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340119 MR LALTHLENG LIANA STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-021-001/494
() 		2202002000NRG23310120230382737 31/01/2023 LALRINCHHUNGA 2202002WL002251 LALRINCHHUNGA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340170 MR LALRINCHHUNGA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-021-001/5
() 		2202002000NRG23310120230382739 31/01/2023 Lalzidinga 2202002WL002251 Lalzidinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340472 MR LALZIDINGA STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-021-001/502
() 		2202002000NRG23310120230382742 31/01/2023 Lalhlimpuii 2202002WL002251 Lalhlimpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340359 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-021-001/503
() 		2202002000NRG23310120230382743 31/01/2023 C.Laltlansanga 2202002WL002251 C.Laltlansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339911 MR LALTLANSANGA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-021-001/505
() 		2202002000NRG23310120230382744 31/01/2023 Hmingthansiama 2202002WL002251 Hmingthansiama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340423 MR HMINGTHANSIAMA STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-021-001/506
() 		2202002000NRG23310120230382745 31/01/2023 Lalthudikaa 2202002WL002251 Lalthudikaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340234 MR K C LALTHUDIKA STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-021-001/507
() 		2202002000NRG23310120230382746 31/01/2023 Saichampuii 2202002WL002251 Saichampuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340086 MRS SAICHAMPUII STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-021-001/508
() 		2202002000NRG23310120230382747 31/01/2023 Lalrinfela 2202002WL002251 Lalrinfela 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340440 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
478 HNAHTHIAL MZ-02-002-021-001/511
() 		2202002000NRG23310120230382749 31/01/2023 C.Laltlanthanga 2202002WL002251 C.Laltlanthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340458 MR TLANTHANGA STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-021-001/512
() 		2202002000NRG23310120230382750 31/01/2023 Rokamlova 2202002WL002251 Rokamlova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340098 MR ROKAMLOVA STATE BANK OF INDIA(508548)
480 HNAHTHIAL MZ-02-002-021-001/513
() 		2202002000NRG23310120230382751 31/01/2023 Rozikpuia 2202002WL002251 Rozikpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339907 MR ROZIKPUIA RALTE STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-021-001/514
() 		2202002000NRG23310120230382752 31/01/2023 Lalhluana 2202002WL002251 Lalhluana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339903 MR LALHLUANA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-021-001/515
() 		2202002000NRG23310120230382753 31/01/2023 Lalzamlova 2202002WL002251 Lalzamlova 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340435 MR C LALZAMLOVA STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-021-001/516
() 		2202002000NRG23310120230382754 31/01/2023 Vanlalnghengaa 2202002WL002251 Vanlalnghengaa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340233 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
484 HNAHTHIAL MZ-02-002-021-001/518
() 		2202002000NRG23310120230382755 31/01/2023 Laltharzuali 2202002WL002251 Laltharzuali 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340465 MRS LALTHARZUALI STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-021-001/519
() 		2202002000NRG23310120230382756 31/01/2023 David Lalruatfela 2202002WL002251 David Lalruatfela 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340105 MR DAVID LALRUATFELA STATE BANK OF INDIA(508548)
486 HNAHTHIAL MZ-02-002-021-001/52
() 		2202002000NRG23310120230382757 31/01/2023 B. Rodinga 2202002WL002251 B. Rodinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339916 MR LALRODINGA STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-021-001/521
() 		2202002000NRG23310120230382758 31/01/2023 Lalzawnga 2202002WL002251 Lalzawnga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340381 MR LALZAWNGA STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-021-001/522
() 		2202002000NRG23310120230382759 31/01/2023 F.Lalrochama 2202002WL002251 F.Lalrochama 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340364 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
489 HNAHTHIAL MZ-02-002-021-001/523
() 		2202002000NRG23310120230382760 31/01/2023 Joseph K.Lalthanmawia 2202002WL002251 Joseph K.Lalthanmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340395 MR JOSEPH K LALTHANMAWIA STATE BANK OF INDIA(508548)
490 HNAHTHIAL MZ-02-002-021-001/525
() 		2202002000NRG23310120230382761 31/01/2023 LALBIAKFELA 2202002WL002251 LALBIAKFELA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340392 MR LALBIAKFELA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-021-001/526
() 		2202002000NRG23310120230382762 31/01/2023 C.LALRINKIMI 2202002WL002251 C.LALRINKIMI 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340412 MRS LALRINKIMI LALRINKIMI STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-021-001/527
() 		2202002000NRG23310120230382763 31/01/2023 NGURBIAKZUALA 2202002WL002251 NGURBIAKZUALA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339910 MR NGURBIAKZUALA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-021-001/528
() 		2202002000NRG23310120230382764 31/01/2023 B.PAZAWNA 2202002WL002251 B.PAZAWNA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339947 MR B PAZAWNA STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-021-001/529
() 		2202002000NRG23310120230382765 31/01/2023 C.LALTHANZUALI 2202002WL002251 C.LALTHANZUALI 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340424 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-021-001/53
() 		2202002000NRG23310120230382766 31/01/2023 Lalnunmawia 2202002WL002251 Lalnunmawia 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340288 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
496 HNAHTHIAL MZ-02-002-021-001/530
() 		2202002000NRG23310120230382767 31/01/2023 Biakthuamii 2202002WL002251 Biakthuamii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340272 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-021-001/531
() 		2202002000NRG23310120230382768 31/01/2023 MC Zohranga 2202002WL002251 MC Zohranga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339902 MR MC ZOHRANGA STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-021-001/532
() 		2202002000NRG23310120230382769 31/01/2023 Rozualaa 2202002WL002251 Rozualaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340265 MR ROZUALA STATE BANK OF INDIA(508548)
499 HNAHTHIAL MZ-02-002-021-001/533
() 		2202002000NRG23310120230382770 31/01/2023 Chhawnthuami 2202002WL002251 Chhawnthuami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340082 CHHAWNTHUAMI STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-021-001/534
() 		2202002000NRG23310120230382771 31/01/2023 FN.Vanlalliana 2202002WL002251 FN.Vanlalliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340164 MR FN VANLALLIANA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-021-001/535
() 		2202002000NRG23310120230382772 31/01/2023 RUATKIMA 2202002WL002251 RUATKIMA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340001 MR RUAL KIMA STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-021-001/538
() 		2202002000NRG23310120230382774 31/01/2023 Hranglawmii 2202002WL002251 Hranglawmii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339952 MRS HRANGLAWMI STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-021-001/539
() 		2202002000NRG23310120230382775 31/01/2023 Sangneihthangi 2202002WL002251 Sangneihthangi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340445 Mr. RONAL ZOTHANSANGA . MIZORAM RURAL BANK(607230)
504 HNAHTHIAL MZ-02-002-021-001/54
() 		2202002000NRG23310120230382776 31/01/2023 FC. Hramlinga 2202002WL002251 FC. Hramlinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340127 MR FC HRAMLINGA STATE BANK OF INDIA(508548)
505 HNAHTHIAL MZ-02-002-021-001/540
() 		2202002000NRG23310120230382777 31/01/2023 Biakzuali 2202002WL002251 Biakzuali 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340441 MRS BIAKZUALI STATE BANK OF INDIA(508548)
506 HNAHTHIAL MZ-02-002-021-001/541
() 		2202002000NRG23310120230382778 31/01/2023 NGUNSANGii 2202002WL002251 NGUNSANGii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340056 MRS NGUNSANGI STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-021-001/542
() 		2202002000NRG23310120230382779 31/01/2023 C.Lalchangliana 2202002WL002251 C.Lalchangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340473 MR C LALCHANGLIANA STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-021-001/543
() 		2202002000NRG23310120230382780 31/01/2023 K.Sangliani 2202002WL002251 K.Sangliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340240 MRS SANGLIANI STATE BANK OF INDIA(508548)
509 HNAHTHIAL MZ-02-002-021-001/544
() 		2202002000NRG23310120230382781 31/01/2023 Laldaria 2202002WL002251 Laldaria 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340365 MR LALDARIA LALDARIA STATE BANK OF INDIA(508548)
510 HNAHTHIAL MZ-02-002-021-001/546
() 		2202002000NRG23310120230382782 31/01/2023 P.Lalsangvunga 2202002WL002251 P.Lalsangvunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339919 MR L SANGVUNGA STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-021-001/548
() 		2202002000NRG23310120230382783 31/01/2023 Biaksangpuia 2202002WL002251 Biaksangpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340391 MR KC BIAKSANGPUIA STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-021-001/551
() 		2202002000NRG23310120230382786 31/01/2023 J.Sangvunga 2202002WL002251 J.Sangvunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339909 MR SANGVUNGA STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-021-001/552
() 		2202002000NRG23310120230382787 31/01/2023 C Rochhuma 2202002WL002251 C Rochhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340000 MR RO CHHUMA STATE BANK OF INDIA(508548)
514 HNAHTHIAL MZ-02-002-021-001/554
() 		2202002000NRG23310120230382788 31/01/2023 F.Laldingliani 2202002WL002251 F.Laldingliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340255 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-021-001/555
() 		2202002000NRG23310120230382789 31/01/2023 Hrangchawli 2202002WL002251 Hrangchawli 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339924 MRS HRANGCHAWLI STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-021-001/556
() 		2202002000NRG23310120230382790 31/01/2023 Zosiamaa 2202002WL002251 Zosiamaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340271 MR ZOSIAMA STATE BANK OF INDIA(508548)
517 HNAHTHIAL MZ-02-002-021-001/557
() 		2202002000NRG23310120230382791 31/01/2023 ST.Remchhunga 2202002WL002251 ST.Remchhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340428 MR REMCHHUNGA STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-021-001/558
() 		2202002000NRG23310120230382792 31/01/2023 Lalfaki 2202002WL002251 Lalfaki 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340459 MRS LALFAKI STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-021-001/559
() 		2202002000NRG23310120230382793 31/01/2023 C Lalthazuala 2202002WL002251 C Lalthazuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340476 MR LALTHAZUALA STATE BANK OF INDIA(508548)
520 HNAHTHIAL MZ-02-002-021-001/56
() 		2202002000NRG23310120230382794 31/01/2023 K. Lalliansanga 2202002WL002251 K. Lalliansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340466 MR LALLIANSANGA STATE BANK OF INDIA(508548)
521 HNAHTHIAL MZ-02-002-021-001/560
() 		2202002000NRG23310120230382795 31/01/2023 F Laldingngheta 2202002WL002251 F Laldingngheta 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339897 MR F LALDINGNGHETA STATE BANK OF INDIA(508548)
522 HNAHTHIAL MZ-02-002-021-001/562
() 		2202002000NRG23310120230382796 31/01/2023 Thangliani 2202002WL002251 Thangliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340438 MRS THANGLIANI STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-021-001/563
() 		2202002000NRG23310120230382797 31/01/2023 H Rodingliana 2202002WL002251 H Rodingliana 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340211 Mr. RODINGA . MIZORAM RURAL BANK(607230)
524 HNAHTHIAL MZ-02-002-021-001/564
() 		2202002000NRG23310120230382798 31/01/2023 FC Zonunmawii 2202002WL002251 FC Zonunmawii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340436 MS FC ZONUNMAWII STATE BANK OF INDIA(508548)
525 HNAHTHIAL MZ-02-002-021-001/565
() 		2202002000NRG23310120230382799 31/01/2023 Rothuami 2202002WL002251 Rothuami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339990 MRS ROTHUAMI STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-021-001/566
() 		2202002000NRG23310120230382800 31/01/2023 LALCHHUANGA 2202002WL002251 LALCHHUANGA 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340461 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
527 HNAHTHIAL MZ-02-002-021-001/567
() 		2202002000NRG23310120230382801 31/01/2023 Rokima 2202002WL002251 Rokima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340178 MR ROKIMA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-021-001/569
() 		2202002000NRG23310120230382802 31/01/2023 F Lalmuanpuia 2202002WL002251 F Lalmuanpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340312 MR F LALMUANPUIA STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-021-001/570
() 		2202002000NRG23310120230382803 31/01/2023 HC Laltlandiki 2202002WL002251 HC Laltlandiki 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340083 MRS LALTLANDIKI STATE BANK OF INDIA(508548)
530 HNAHTHIAL MZ-02-002-021-001/571
() 		2202002000NRG23310120230382804 31/01/2023 John Mery 2202002WL002251 John Mery 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339959 MRS JOHN MERRY STATE BANK OF INDIA(508548)
531 HNAHTHIAL MZ-02-002-021-001/574
() 		2202002000NRG23310120230382806 31/01/2023 ZanghakAa 2202002WL002251 ZanghakAa 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340319 Ms. BUALZINGI . MIZORAM RURAL BANK(607230)
532 HNAHTHIAL MZ-02-002-021-001/575
() 		2202002000NRG23310120230382807 31/01/2023 C Laldingngheta 2202002WL002251 C Laldingngheta 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340251 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
533 HNAHTHIAL MZ-02-002-021-001/576
() 		2202002000NRG23310120230382808 31/01/2023 R Zoramliana 2202002WL002251 R Zoramliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340362 MR R ZORAMLIANA STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-021-001/579
() 		2202002000NRG23310120230382810 31/01/2023 Rothangliana 2202002WL002251 Rothangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339908 MR ROTHANGLIANA STATE BANK OF INDIA(508548)
535 HNAHTHIAL MZ-02-002-021-001/58
() 		2202002000NRG23310120230382811 31/01/2023 Biakrualaa 2202002WL002251 Biakrualaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340050 MR BIAK RUALA STATE BANK OF INDIA(508548)
536 HNAHTHIAL MZ-02-002-021-001/580
() 		2202002000NRG23310120230382812 31/01/2023 Vanlalenga 2202002WL002251 Vanlalenga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340246 MR VANLALENGA STATE BANK OF INDIA(508548)
537 HNAHTHIAL MZ-02-002-021-001/581
() 		2202002000NRG23310120230382813 31/01/2023 Lalpianruali 2202002WL002251 Lalpianruali 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339846 MRS LALPIANRUALI STATE BANK OF INDIA(508548)
538 HNAHTHIAL MZ-02-002-021-001/583
() 		2202002000NRG23310120230382814 31/01/2023 Sangthiahi 2202002WL002251 Sangthiahi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340349 MRS SANGTHLIAHI STATE BANK OF INDIA(508548)
539 HNAHTHIAL MZ-02-002-021-001/584
() 		2202002000NRG23310120230382815 31/01/2023 Lalchhunengi 2202002WL002251 Lalchhunengi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340442 MRS LALCHHUNENGI STATE BANK OF INDIA(508548)
540 HNAHTHIAL MZ-02-002-021-001/585
() 		2202002000NRG23310120230382816 31/01/2023 F Zirsangliana 2202002WL002251 F Zirsangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340254 MR AMSTRONG ZIRSANGLIANA STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-021-001/586
() 		2202002000NRG23310120230382817 31/01/2023 MC Lalthakimaa 2202002WL002251 MC Lalthakimaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339999 MR MC LAL THAKIMA STATE BANK OF INDIA(508548)
542 HNAHTHIAL MZ-02-002-021-001/587
() 		2202002000NRG23310120230382818 31/01/2023 Lalthanzauvaa 2202002WL002251 Lalthanzauvaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339968 MR LALTHANZAUVA STATE BANK OF INDIA(508548)
543 HNAHTHIAL MZ-02-002-021-001/589
() 		2202002000NRG23310120230382820 31/01/2023 Lalhmingthanga 2202002WL002251 Lalhmingthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340259 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-021-001/590
() 		2202002000NRG23310120230382822 31/01/2023 J Lalthawmliana 2202002WL002251 J Lalthawmliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340180 MR J LALTHAWMLIANA STATE BANK OF INDIA(508548)
545 HNAHTHIAL MZ-02-002-021-001/591
() 		2202002000NRG23310120230382823 31/01/2023 K Lalthanpuia 2202002WL002251 K Lalthanpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339915 MR K LALTHANPUIA STATE BANK OF INDIA(508548)
546 HNAHTHIAL MZ-02-002-021-001/594
() 		2202002000NRG23310120230382825 31/01/2023 Maria Chawngthanpuii 2202002WL002251 Maria Chawngthanpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340256 MRS MARIA CHAWNGTHANPUII STATE BANK OF INDIA(508548)
547 HNAHTHIAL MZ-02-002-021-001/595
() 		2202002000NRG23310120230382826 31/01/2023 Lalremaa 2202002WL002251 Lalremaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339969 MR LALREMA STATE BANK OF INDIA(508548)
548 HNAHTHIAL MZ-02-002-021-001/596
() 		2202002000NRG23310120230382827 31/01/2023 LalruatFELII 2202002WL002251 LalruatFELII 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340262 MRS LALRUATFELI STATE BANK OF INDIA(508548)
549 HNAHTHIAL MZ-02-002-021-001/597
() 		2202002000NRG23310120230382828 31/01/2023 Malsawmtluanga 2202002WL002251 Malsawmtluanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340055 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
550 HNAHTHIAL MZ-02-002-021-001/598
() 		2202002000NRG23310120230382829 31/01/2023 F. Lalthanzama 2202002WL002251 F. Lalthanzama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339997 MR FLAL THANZAMA STATE BANK OF INDIA(508548)
551 HNAHTHIAL MZ-02-002-021-001/599
() 		2202002000NRG23310120230382830 31/01/2023 Zaithangpuiii 2202002WL002251 Zaithangpuiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339958 MRS ZAITHANGPUII STATE BANK OF INDIA(508548)
552 HNAHTHIAL MZ-02-002-021-001/6
() 		2202002000NRG23310120230382831 31/01/2023 Tlanchhungi 2202002WL002251 Tlanchhungi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340314 MRS TLANCHHUNGI TLANCHHUNGI STATE BANK OF INDIA(508548)
553 HNAHTHIAL MZ-02-002-021-001/601
() 		2202002000NRG23310120230382832 31/01/2023 FJ. Lalbiaknii 2202002WL002251 FJ. Lalbiaknii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340270 MRS FJ LALBIAKNII STATE BANK OF INDIA(508548)
554 HNAHTHIAL MZ-02-002-021-001/603
() 		2202002000NRG23310120230382833 31/01/2023 CL Siamfamkimi 2202002WL002251 CL Siamfamkimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339921 MISS CL SIAMFAMKIMI STATE BANK OF INDIA(508548)
555 HNAHTHIAL MZ-02-002-021-001/605
() 		2202002000NRG23310120230382835 31/01/2023 Lalduhawmii 2202002WL002251 Lalduhawmii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340269 MRS LAL DUHAWMI STATE BANK OF INDIA(508548)
556 HNAHTHIAL MZ-02-002-021-001/606
() 		2202002000NRG23310120230382836 31/01/2023 Lalawmpui 2202002WL002251 Lalawmpui 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340323 MRS LALAWMPUII STATE BANK OF INDIA(508548)
557 HNAHTHIAL MZ-02-002-021-001/607
() 		2202002000NRG23310120230382837 31/01/2023 Lalrinkungi 2202002WL002251 Lalrinkungi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340090 MRS LALRINKUNGI STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-021-001/608
() 		2202002000NRG23310120230382838 31/01/2023 HL. Lalhmingmawii 2202002WL002251 HL. Lalhmingmawii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340321 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
559 HNAHTHIAL MZ-02-002-021-001/609
() 		2202002000NRG23310120230382839 31/01/2023 Lalmuanzualaa 2202002WL002251 Lalmuanzualaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340324 MR LALMUANZUALA STATE BANK OF INDIA(508548)
560 HNAHTHIAL MZ-02-002-021-001/61
() 		2202002000NRG23310120230382840 31/01/2023 Darzawni 2202002WL002251 Darzawni 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340377 MRS DARZAWNI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-021-001/610
() 		2202002000NRG23310120230382841 31/01/2023 Laldingmawiaa 2202002WL002251 Laldingmawiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340027 MR LAL DINGMAWIA STATE BANK OF INDIA(508548)
562 HNAHTHIAL MZ-02-002-021-001/611
() 		2202002000NRG23310120230382842 31/01/2023 Lalrindikii 2202002WL002251 Lalrindikii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340317 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-021-001/612
() 		2202002000NRG23310120230382843 31/01/2023 Lalrinfelii 2202002WL002251 Lalrinfelii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340320 MR LALRINFELI STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-021-001/613
() 		2202002000NRG23310120230382844 31/01/2023 Lalnuzawnii 2202002WL002251 Lalnuzawnii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340322 MR LALNUZAWNI STATE BANK OF INDIA(508548)
565 HNAHTHIAL MZ-02-002-021-001/614
() 		2202002000NRG23310120230382845 31/01/2023 Dengtluangii 2202002WL002251 Dengtluangii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340325 MRS DENGTLUANGI DENGTLUANGI STATE BANK OF INDIA(508548)
566 HNAHTHIAL MZ-02-002-021-001/615
() 		2202002000NRG23310120230382846 31/01/2023 Lalrinpuiii 2202002WL002251 Lalrinpuiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339995 MRS LAL RINPUIII STATE BANK OF INDIA(508548)
567 HNAHTHIAL MZ-02-002-021-001/62
() 		2202002000NRG23310120230382851 31/01/2023 J Remliana 2202002WL002251 J Remliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340126 MR REM LIANA STATE BANK OF INDIA(508548)
568 HNAHTHIAL MZ-02-002-021-001/626
() 		2202002000NRG23310120230382856 31/01/2023 F Lalrinchhana 2202002WL002251 F Lalrinchhana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340094 MR F LALRINCHHANA STATE BANK OF INDIA(508548)
569 HNAHTHIAL MZ-02-002-021-001/628
() 		2202002000NRG23310120230382858 31/01/2023 Lalnunsiami 2202002WL002251 Lalnunsiami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340328 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
570 HNAHTHIAL MZ-02-002-021-001/630
() 		2202002000NRG23310120230382860 31/01/2023 H Laldingpuii 2202002WL002251 H Laldingpuii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340326 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
571 HNAHTHIAL MZ-02-002-021-001/635
() 		2202002000NRG23310120230382865 31/01/2023 K Lalthansanga 2202002WL002251 K Lalthansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340096 MR K LALTHANSANGA STATE BANK OF INDIA(508548)
572 HNAHTHIAL MZ-02-002-021-001/636
() 		2202002000NRG23310120230382866 31/01/2023 Lalhmingzova 2202002WL002251 Lalhmingzova 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340330 Mr. JULY MALSAWMZUALI LALHMINGZOVA . MIZORAM RURAL BANK(607230)
573 HNAHTHIAL MZ-02-002-021-001/638
() 		2202002000NRG23310120230382867 31/01/2023 Lalzarliana 2202002WL002251 Lalzarliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340214 MR LALZARLIANA STATE BANK OF INDIA(508548)
574 HNAHTHIAL MZ-02-002-021-001/639
() 		2202002000NRG23310120230382868 31/01/2023 Zosangremi 2202002WL002251 Zosangremi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340222 MRS ZOSANGREMI STATE BANK OF INDIA(508548)
575 HNAHTHIAL MZ-02-002-021-001/640
() 		2202002000NRG23310120230382869 31/01/2023 Hleiiangi 2202002WL002251 Hleiiangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340034 MRS HLEIIANGI STATE BANK OF INDIA(508548)
576 HNAHTHIAL MZ-02-002-021-001/642
() 		2202002000NRG23310120230382871 31/01/2023 Ngunlala 2202002WL002251 Ngunlala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340227 MR NGUNLALA STATE BANK OF INDIA(508548)
577 HNAHTHIAL MZ-02-002-021-001/644
() 		2202002000NRG23310120230382873 31/01/2023 Vanlalsiami 2202002WL002251 Vanlalsiami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339993 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
578 HNAHTHIAL MZ-02-002-021-001/645
() 		2202002000NRG23310120230382874 31/01/2023 Lalrinenga 2202002WL002251 Lalrinenga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340218 MR LALRINENGA STATE BANK OF INDIA(508548)
579 HNAHTHIAL MZ-02-002-021-001/646
() 		2202002000NRG23310120230382875 31/01/2023 Lalhmangaihkimi 2202002WL002251 Lalhmangaihkimi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340100 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
580 HNAHTHIAL MZ-02-002-021-001/647
() 		2202002000NRG23310120230382876 31/01/2023 Zohmingliana 2202002WL002251 Zohmingliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340226 MR ZOHMINGA STATE BANK OF INDIA(508548)
581 HNAHTHIAL MZ-02-002-021-001/648
() 		2202002000NRG23310120230382877 31/01/2023 H Lalremruata 2202002WL002251 H Lalremruata 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340335 MR H LALREMRUATA STATE BANK OF INDIA(508548)
582 HNAHTHIAL MZ-02-002-021-001/649
() 		2202002000NRG23310120230382878 31/01/2023 Lalthakima 2202002WL002251 Lalthakima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340318 MR LALTHAKIMA STATE BANK OF INDIA(508548)
583 HNAHTHIAL MZ-02-002-021-001/65
() 		2202002000NRG23310120230382879 31/01/2023 Darhmingliani 2202002WL002251 Darhmingliani 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340396 MRS DARHMINGLIANI STATE BANK OF INDIA(508548)
584 HNAHTHIAL MZ-02-002-021-001/653
() 		2202002000NRG23310120230382883 31/01/2023 Tinsangi 2202002WL002251 Tinsangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340225 MRS TINSANGI STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-021-001/654
() 		2202002000NRG23310120230382884 31/01/2023 H Lalzahawma 2202002WL002251 H Lalzahawma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340337 MR H LALZAHAWMA STATE BANK OF INDIA(508548)
586 HNAHTHIAL MZ-02-002-021-001/656
() 		2202002000NRG23310120230382886 31/01/2023 Lalparmawii 2202002WL002251 Lalparmawii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340331 Miss. LALPARMAWII . MIZORAM RURAL BANK(607230)
587 HNAHTHIAL MZ-02-002-021-001/657
() 		2202002000NRG23310120230382887 31/01/2023 Lalmuanpuii 2202002WL002251 Lalmuanpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340220 MRS LALMUANPUII STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-021-001/658
() 		2202002000NRG23310120230382888 31/01/2023 B Lalsangzuala 2202002WL002251 B Lalsangzuala 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340212 MR B LALSANGZUALA STATE BANK OF INDIA(508548)
589 HNAHTHIAL MZ-02-002-021-001/659
() 		2202002000NRG23310120230382889 31/01/2023 Chhuanthangpuii 2202002WL002251 Chhuanthangpuii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340332 MS CHHUANTHANGPUII STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-021-001/660
() 		2202002000NRG23310120230382891 31/01/2023 Lalbiakzami 2202002WL002251 Lalbiakzami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340336 MRS LALBIAKZAMI STATE BANK OF INDIA(508548)
591 HNAHTHIAL MZ-02-002-021-001/661
() 		2202002000NRG23310120230382892 31/01/2023 Lalawmi 2202002WL002251 Lalawmi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340216 MRS LALAWMI STATE BANK OF INDIA(508548)
592 HNAHTHIAL MZ-02-002-021-001/662
() 		2202002000NRG23310120230382893 31/01/2023 Lalhmingsanga 2202002WL002251 Lalhmingsanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340208 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
593 HNAHTHIAL MZ-02-002-021-001/663
() 		2202002000NRG23310120230382894 31/01/2023 F Lalthansiami 2202002WL002251 F Lalthansiami 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339931 Miss. F LALTHANSIAMI AND K SANGKUNGA MIZORAM RURAL BANK(607230)
594 HNAHTHIAL MZ-02-002-021-001/665
() 		2202002000NRG23310120230382896 31/01/2023 C Vanlalruata 2202002WL002251 C Vanlalruata 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340334 MR C VANLALRUATA STATE BANK OF INDIA(508548)
595 HNAHTHIAL MZ-02-002-021-001/67
() 		2202002000NRG23310120230382900 31/01/2023 B Zadinga 2202002WL002251 B Zadinga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340125 MR B ZA DINGA STATE BANK OF INDIA(508548)
596 HNAHTHIAL MZ-02-002-021-001/670
() 		2202002000NRG23310120230382901 31/01/2023 Rozika 2202002WL002251 Rozika 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340338 MR ROZIKA STATE BANK OF INDIA(508548)
597 HNAHTHIAL MZ-02-002-021-001/672
() 		2202002000NRG23310120230382903 31/01/2023 Lalchhanchhuahi 2202002WL002251 Lalchhanchhuahi 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340475 Mrs. LALCHHANCHHUAHI . . MIZORAM RURAL BANK(607230)
598 HNAHTHIAL MZ-02-002-021-001/674
() 		2202002000NRG23310120230382904 31/01/2023 F Vanlalruati 2202002WL002251 F Vanlalruati 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340333 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
599 HNAHTHIAL MZ-02-002-021-001/675
() 		2202002000NRG23310120230382905 31/01/2023 Siangchinpari 2202002WL002251 Siangchinpari 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340339 Ms. SIANGCHHINPARI . MIZORAM RURAL BANK(607230)
600 HNAHTHIAL MZ-02-002-021-001/678
() 		2202002000NRG23310120230382908 31/01/2023 Vanlalhmangaihkima 2202002WL002251 Vanlalhmangaihkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340370 MR VANLALHMANGAIHKIMA STATE BANK OF INDIA(508548)
601 HNAHTHIAL MZ-02-002-021-001/68
() 		2202002000NRG23310120230382910 31/01/2023 Lalliannguraa 2202002WL002251 Lalliannguraa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339996 MR TLALLIAN NGURA STATE BANK OF INDIA(508548)
602 HNAHTHIAL MZ-02-002-021-001/681
() 		2202002000NRG23310120230382912 31/01/2023 K Lalawmpuia 2202002WL002251 K Lalawmpuia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340368 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
603 HNAHTHIAL MZ-02-002-021-001/683
() 		2202002000NRG23310120230382914 31/01/2023 Thelma Lalawmpuii 2202002WL002251 Thelma Lalawmpuii 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339939 Mrs. THELMA LALAWMPUII . MIZORAM RURAL BANK(607230)
604 HNAHTHIAL MZ-02-002-021-001/685
() 		2202002000NRG23310120230382916 31/01/2023 Esther Lalthianghlimi 2202002WL002251 Esther Lalthianghlimi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340374 MRS ESTHER LALTHIANGHLIMI STATE BANK OF INDIA(508548)
605 HNAHTHIAL MZ-02-002-021-001/686
() 		2202002000NRG23310120230382917 31/01/2023 Chanchinmawia 2202002WL002251 Chanchinmawia 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340040 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
606 HNAHTHIAL MZ-02-002-021-001/696
() 		2202002000NRG23310120230382927 31/01/2023 Lalramsanga 2202002WL002251 Lalramsanga 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340373 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
607 HNAHTHIAL MZ-02-002-021-001/7
() 		2202002000NRG23310120230382930 31/01/2023 K. Chhawnkima 2202002WL002251 K. Chhawnkima 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340237 MR KCHHAWNKIMA STATE BANK OF INDIA(508548)
608 HNAHTHIAL MZ-02-002-021-001/70
() 		2202002000NRG23310120230382931 31/01/2023 H. Rodingliana 2202002WL002251 H. Rodingliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339869 MR RODINGA STATE BANK OF INDIA(508548)
609 HNAHTHIAL MZ-02-002-021-001/700
() 		2202002000NRG23310120230382932 31/01/2023 Hmingthansiami 2202002WL002251 Hmingthansiami 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340340 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
610 HNAHTHIAL MZ-02-002-021-001/701
() 		2202002000NRG23310120230382933 31/01/2023 Vanlalthlamuani 2202002WL002251 Vanlalthlamuani 00415 SBIN0005827 932 932 Processed 29/03/2023 0268339940 Miss. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
611 HNAHTHIAL MZ-02-002-021-001/706
() 		2202002000NRG23310120230382937 31/01/2023 Zodinsangi 2202002WL002251 Zodinsangi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340041 MRS ZODIN SANGI STATE BANK OF INDIA(508548)
612 HNAHTHIAL MZ-02-002-021-001/72
() 		2202002000NRG23310120230382945 31/01/2023 K. Sangkhuma 2202002WL002251 K. Sangkhuma 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340403 MR SANGKHUMA SANGKHUMA STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-021-001/75
() 		2202002000NRG23310120230382946 31/01/2023 Thanhawlaa 2202002WL002251 Thanhawlaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340049 MR THAN HAWLA STATE BANK OF INDIA(508548)
614 HNAHTHIAL MZ-02-002-021-001/77
() 		2202002000NRG23310120230382947 31/01/2023 LALRINLIANII 2202002WL002251 LALRINLIANII 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340022 MRS LALAWII STATE BANK OF INDIA(508548)
615 HNAHTHIAL MZ-02-002-021-001/79
() 		2202002000NRG23310120230382948 31/01/2023 Hnamtinkunga 2202002WL002251 Hnamtinkunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340289 MR HNAMTINKUNGA STATE BANK OF INDIA(508548)
616 HNAHTHIAL MZ-02-002-021-001/8
() 		2202002000NRG23310120230382949 31/01/2023 Saikhumi 2202002WL002251 Saikhumi 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340238 MRS F SAIKHUMI STATE BANK OF INDIA(508548)
617 HNAHTHIAL MZ-02-002-021-001/80
() 		2202002000NRG23310120230382950 31/01/2023 Singhmingthanga 2202002WL002251 Singhmingthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340243 MR SINGHMINGTHANGA STATE BANK OF INDIA(508548)
618 HNAHTHIAL MZ-02-002-021-001/81
() 		2202002000NRG23310120230382951 31/01/2023 Lalthuami 2202002WL002251 Lalthuami 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340480 MRS LALTHUAMI STATE BANK OF INDIA(508548)
619 HNAHTHIAL MZ-02-002-021-001/82
() 		2202002000NRG23310120230382952 31/01/2023 Rosangpuiii 2202002WL002251 Rosangpuiii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340231 MR ROSANGPUII STATE BANK OF INDIA(508548)
620 HNAHTHIAL MZ-02-002-021-001/83
() 		2202002000NRG23310120230382953 31/01/2023 H. Lalthangliana 2202002WL002251 H. Lalthangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339914 MR THANGLIANA STATE BANK OF INDIA(508548)
621 HNAHTHIAL MZ-02-002-021-001/84
() 		2202002000NRG23310120230382954 31/01/2023 Lalnunhlua 2202002WL002251 Lalnunhlua 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339891 MR LALNUNHLUA STATE BANK OF INDIA(508548)
622 HNAHTHIAL MZ-02-002-021-001/85
() 		2202002000NRG23310120230382955 31/01/2023 Thangchungnunga 2202002WL002251 Thangchungnunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340357 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
623 HNAHTHIAL MZ-02-002-021-001/86
() 		2202002000NRG23310120230382956 31/01/2023 Bilpari 2202002WL002251 Bilpari 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340021 MRS BILH PARI STATE BANK OF INDIA(508548)
624 HNAHTHIAL MZ-02-002-021-001/87
() 		2202002000NRG23310120230382957 31/01/2023 Lalhlimpuiaa 2202002WL002251 Lalhlimpuiaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340116 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
625 HNAHTHIAL MZ-02-002-021-001/88
() 		2202002000NRG23310120230382958 31/01/2023 Kiauvungaa 2202002WL002251 Kiauvungaa 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340020 MR KIAU VUNGA STATE BANK OF INDIA(508548)
626 HNAHTHIAL MZ-02-002-021-001/89
() 		2202002000NRG23310120230382959 31/01/2023 Lalsangliana 2202002WL002251 Lalsangliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340342 MR LALSANGLIANA STATE BANK OF INDIA(508548)
627 HNAHTHIAL MZ-02-002-021-001/9
() 		2202002000NRG23310120230382960 31/01/2023 Laldana 2202002WL002251 Laldana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340241 MR LALDANA STATE BANK OF INDIA(508548)
628 HNAHTHIAL MZ-02-002-021-001/90
() 		2202002000NRG23310120230382961 31/01/2023 Lalbiakchama 2202002WL002251 Lalbiakchama 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340413 MR LALBIAKCHAMA STATE BANK OF INDIA(508548)
629 HNAHTHIAL MZ-02-002-021-001/91
() 		2202002000NRG23310120230382962 31/01/2023 F.J. Ramdingliana 2202002WL002251 F.J. Ramdingliana 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340397 MR FJ RAMDINGLIANA STATE BANK OF INDIA(508548)
630 HNAHTHIAL MZ-02-002-021-001/93
() 		2202002000NRG23310120230382963 31/01/2023 Lalnunmawii 2202002WL002251 Lalnunmawii 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339913 MRS L NUNMAWII STATE BANK OF INDIA(508548)
631 HNAHTHIAL MZ-02-002-021-001/94
() 		2202002000NRG23310120230382964 31/01/2023 Ralthanga 2202002WL002251 Ralthanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340464 MR B RALTHANGA STATE BANK OF INDIA(508548)
632 HNAHTHIAL MZ-02-002-021-001/95
() 		2202002000NRG23310120230382965 31/01/2023 VANHNUNAA 2202002WL002251 VANHNUNAA 00415 SBIN0005827 932 932 Processed 29/03/2023 0268340160 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
633 HNAHTHIAL MZ-02-002-021-001/96
() 		2202002000NRG23310120230382966 31/01/2023 Lalbiaksanga 2202002WL002251 Lalbiaksanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268339895 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
634 HNAHTHIAL MZ-02-002-021-001/97
() 		2202002000NRG23310120230382967 31/01/2023 ZACHHUMAA 2202002WL002251 ZACHHUMAA 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340019 MR ZA CHHUMA STATE BANK OF INDIA(508548)
635 HNAHTHIAL MZ-02-002-021-001/98
() 		2202002000NRG23310120230382968 31/01/2023 B Biakthansanga 2202002WL002251 B Biakthansanga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340380 MRS J NGUNTHIANGI STATE BANK OF INDIA(508548)
636 HNAHTHIAL MZ-02-002-021-001/99
() 		2202002000NRG23310120230382969 31/01/2023 MC Pachhunga 2202002WL002251 MC Pachhunga 00415 SBIN0005827 932 932 Processed 30/03/2023 0268340291 MR MC PACHHUNGA STATE BANK OF INDIA(508548)
SubTotal 492562 492562
637 HNAHTHIAL MZ-02-002-021-001/679
() 		2202002000NRG23310120230382909 31/01/2023 Lalawmpuia Tlau 2202002WL002251 Lalawmpuia Tlau 00415 SBIN0013054 932 932 Processed 30/03/2023 0268340084 MR LALAWMPUIA TLAU STATE BANK OF INDIA(508548)
638 HNAHTHIAL MZ-02-002-021-001/694
() 		2202002000NRG23310120230382925 31/01/2023 Laldintluanga 2202002WL002251 Laldintluanga 00415 SBIN0013054 932 932 Processed 30/03/2023 0268340292 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
SubTotal 1864 1864
Total 591121 591121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 3728
2 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 932
3 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 51027
4 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 36348
5 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 3728
6 HNAHTHIAL MZ2202002_310123APB_FTO_11867 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 932
7 HNAHTHIAL MZ2202002_310123APB_FTO_11867 State Bank of India SBIN0005827 HNAHTHIAL 492562
8 HNAHTHIAL MZ2202002_310123APB_FTO_11867 State Bank of India SBIN0013054 VAIVAKAWN 1864

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