Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:47 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_310323APB_FTO_14411
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
() 		2202001000NRG23300320230432312 31/03/2023 Lalrinzuali 2202001WL002634 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425118 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-031-001/113
() 		2202001000NRG23300320230432313 31/03/2023 Lalhmangaihzuala 2202001WL002634 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425207 R LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
3 HNAHTHIAL MZ-02-001-031-001/122
() 		2202001000NRG23300320230432321 31/03/2023 Lalramliana 2202001WL002634 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425319 Mrs. TLANZARI AND R LALRAMLIANA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-001-031-001/123
() 		2202001000NRG23300320230432322 31/03/2023 Zonunpuia 2202001WL002634 Zonunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425321 Mr. ZONUNPUIA VARTE . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-031-001/124
() 		2202001000NRG23300320230432323 31/03/2023 Zaitluanga 2202001WL002634 Zaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425155 Mr. ZAITHANTLUANGA AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-001-031-001/125
() 		2202001000NRG23300320230432324 31/03/2023 Lalhnuna 2202001WL002634 Lalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425172 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-031-001/126
() 		2202001000NRG23300320230432325 31/03/2023 Liankima 2202001WL002634 Liankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425177 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-031-001/129
() 		2202001000NRG23300320230432326 31/03/2023 Liannguri 2202001WL002634 Liannguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425208 P C LIANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
9 HNAHTHIAL MZ-02-001-031-001/131
() 		2202001000NRG23300320230432328 31/03/2023 Ramdinzauva 2202001WL002634 Ramdinzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425106 Mr. RAMDINZAUVA . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-001-031-001/133
() 		2202001000NRG23300320230432330 31/03/2023 Biakhmingliani 2202001WL002634 Biakhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425158 Mrs. BIAKHMINGLIANI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-001-031-001/134
() 		2202001000NRG23300320230432331 31/03/2023 Zodinsanga 2202001WL002634 Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425105 Mr. TC ZODINSANGA . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-001-031-001/135
() 		2202001000NRG23300320230432332 31/03/2023 Lalhmunsiami 2202001WL002634 Lalhmunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425178 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-001-031-001/136
() 		2202001000NRG23300320230432333 31/03/2023 Remthanga 2202001WL002634 Remthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425174 Mr. REMTHANGA AND LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-031-001/139
() 		2202001000NRG23300320230432336 31/03/2023 H Lalhmingthanga 2202001WL002634 H Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425213 Mr. H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-031-001/140
() 		2202001000NRG23300320230432337 31/03/2023 Lalthanliana 2202001WL002634 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425211 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-001-031-001/141
() 		2202001000NRG23300320230432338 31/03/2023 Lalfakawma 2202001WL002634 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425209 Mr. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-001-031-001/143
() 		2202001000NRG23300320230432340 31/03/2023 Rohmingthanga 2202001WL002634 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425122 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-001-031-001/146
() 		2202001000NRG23300320230432343 31/03/2023 RK. Lalrinpuia 2202001WL002634 RK. Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394425157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 HNAHTHIAL MZ-02-001-031-001/147
() 		2202001000NRG23300320230432344 31/03/2023 Laltlanzauva 2202001WL002634 Laltlanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425120 Mr. LALTHANZAUVA and ROSANGPUII . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-031-001/149
() 		2202001000NRG23300320230432345 31/03/2023 Ralhmingliani 2202001WL002634 Ralhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425313 Mrs. RALHMINGLIANI . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-031-001/150
() 		2202001000NRG23300320230432346 31/03/2023 Lalrinmawia Ralte 2202001WL002634 Lalrinmawia Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425214 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-001-031-001/151
() 		2202001000NRG23300320230432347 31/03/2023 V. Rammawia 2202001WL002634 V. Rammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425117 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-001-031-001/152
() 		2202001000NRG23300320230432348 31/03/2023 Lalduhsangi 2202001WL002634 Lalduhsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425212 Mrs. LALDUHSANGI AND LALNEMI . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-001-031-001/153
() 		2202001000NRG23300320230432349 31/03/2023 Vanlalfaki 2202001WL002634 Vanlalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425124 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-031-001/154
() 		2202001000NRG23300320230432350 31/03/2023 Lalzamliana 2202001WL002634 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425314 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-031-001/155
() 		2202001000NRG23300320230432351 31/03/2023 Laltlanmawia 2202001WL002634 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425153 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-001-031-001/157
() 		2202001000NRG23300320230432352 31/03/2023 Vanlawmi 2202001WL002634 Vanlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425152 MRS C VANLAWMI STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-001-031-001/158
() 		2202001000NRG23300320230432353 31/03/2023 Rodingpuii 2202001WL002634 Rodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425160 Mrs. RODINGPUII AND LIANTHANGA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-001-031-001/160
() 		2202001000NRG23300320230432355 31/03/2023 Lalzawmliana 2202001WL002634 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425173 Mr. . H. LALZAWMLIANA BUALPUI V MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-001-031-001/161
() 		2202001000NRG23300320230432356 31/03/2023 Laldawngliana 2202001WL002634 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425159 Mr. LALDAWNGLIANA AND F.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-001-031-001/164
() 		2202001000NRG23300320230432359 31/03/2023 Vanlalnghaka 2202001WL002634 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425320 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-001-031-001/165
() 		2202001000NRG23300320230432360 31/03/2023 C. Lalchhuanawma 2202001WL002634 C. Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425316 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-001-031-001/166
() 		2202001000NRG23300320230432361 31/03/2023 H.Lalbiakzauva 2202001WL002634 H.Lalbiakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425080 Mr. H.LALBIAKZAUA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-001-031-001/169
() 		2202001000NRG23300320230432363 31/03/2023 Zuatkungi 2202001WL002634 Zuatkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425176 Mr. BIAKZUALA AND LALNUNZAUVA . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-001-031-001/170
() 		2202001000NRG23300320230432364 31/03/2023 TC Lalramengmawia 2202001WL002634 TC Lalramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425315 Mr. TC.LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-001-031-001/179
() 		2202001000NRG23300320230432367 31/03/2023 Zothanpari 2202001WL002634 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425090 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-001-031-001/181
() 		2202001000NRG23300320230432368 31/03/2023 C.Lalhmangaihzuala 2202001WL002634 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425091 Mr. C.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-001-031-001/183
() 		2202001000NRG23300320230432369 31/03/2023 Lalmuanawmi 2202001WL002634 Lalmuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425092 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-001-031-001/184
() 		2202001000NRG23300320230432370 31/03/2023 Lalnunfeli 2202001WL002634 Lalnunfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425093 Miss. LALCHHANHIMI OP BY LALNUNFELI MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-001-031-001/195
() 		2202001000NRG23300320230432372 31/03/2023 RL Sangliana 2202001WL002634 RL Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425100 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-001-031-001/196
() 		2202001000NRG23300320230432373 31/03/2023 Laltluanga 2202001WL002634 Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425102 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-001-031-001/197
() 		2202001000NRG23300320230432374 31/03/2023 Rosiama 2202001WL002634 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425104 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-001-031-001/199
() 		2202001000NRG23300320230432376 31/03/2023 Zonghinga 2202001WL002634 Zonghinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425113 ZONGHINGA HDFC BANK LTD(607152)
44 HNAHTHIAL MZ-02-001-031-001/202
() 		2202001000NRG23300320230432379 31/03/2023 Lalkrosthanga 2202001WL002634 Lalkrosthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425081 LALKROSTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
45 HNAHTHIAL MZ-02-001-031-001/203
() 		2202001000NRG23300320230432380 31/03/2023 Rosangliana 2202001WL002634 Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425190 Mrs. ROSANGNLIANA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-001-031-001/206
() 		2202001000NRG23300320230432382 31/03/2023 Lalthasangi 2202001WL002634 Lalthasangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425181 LALTHASANGI . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-001-031-001/209
() 		2202001000NRG23300320230432385 31/03/2023 R Lalramchhana 2202001WL002634 R Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425107 Mr. R.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-001-031-001/210
() 		2202001000NRG23300320230432387 31/03/2023 Lianhlira 2202001WL002634 Lianhlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425108 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-001-031-001/211
() 		2202001000NRG23300320230432388 31/03/2023 Thankhuma 2202001WL002634 Thankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425098 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-001-031-001/212
() 		2202001000NRG23300320230432389 31/03/2023 Lalhmingmaka 2202001WL002634 Lalhmingmaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425112 Mr. LALHMINGMAKA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-001-031-001/22
() 		2202001000NRG23300320230432391 31/03/2023 Hriattiri 2202001WL002634 Hriattiri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425101 Mrs. HRIATTIRI . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-001-031-001/24
() 		2202001000NRG23300320230432393 31/03/2023 C Lalbanga 2202001WL002634 C Lalbanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425103 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-001-031-001/27
() 		2202001000NRG23300320230432394 31/03/2023 Hrangmawia 2202001WL002634 Hrangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425161 Mr. . HRANGMAWIA BUALPUI V MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-001-031-001/28
() 		2202001000NRG23300320230432395 31/03/2023 Lalnghakliana 2202001WL002634 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425110 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-001-031-001/35
() 		2202001000NRG23300320230432397 31/03/2023 Biaktluanga 2202001WL002634 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425210 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-001-031-001/42
() 		2202001000NRG23300320230432398 31/03/2023 Zorammawia 2202001WL002634 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425175 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-001-031-001/49
() 		2202001000NRG23300320230432401 31/03/2023 Lalawii 2202001WL002634 Lalawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425123 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-001-031-001/52
() 		2202001000NRG23300320230432403 31/03/2023 Lawmzuala 2202001WL002634 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425154 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-001-031-001/57
() 		2202001000NRG23300320230432405 31/03/2023 Lalnunzira 2202001WL002634 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425156 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-001-031-001/60
() 		2202001000NRG23300320230432406 31/03/2023 T Rosiama 2202001WL002634 T Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425111 Mrs. LALHMUNSANGI AND SANGKHUMA . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-001-031-001/68
() 		2202001000NRG23300320230432407 31/03/2023 Hmingchungnunga 2202001WL002634 Hmingchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425119 Mrs. CHUAUZAMI . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-001-031-001/70
() 		2202001000NRG23300320230432408 31/03/2023 RL Zobuanga 2202001WL002634 RL Zobuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425206 Mr. ZOBUANGA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-001-031-001/71
() 		2202001000NRG23300320230432409 31/03/2023 Hmingsanga 2202001WL002634 Hmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425114 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-001-031-001/75
() 		2202001000NRG23300320230432411 31/03/2023 Lalnunhlima 2202001WL002634 Lalnunhlima 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394425115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 HNAHTHIAL MZ-02-001-031-001/87
() 		2202001000NRG23300320230432413 31/03/2023 Lalenpuii 2202001WL002634 Lalenpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425116 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-001-031-001/88
() 		2202001000NRG23300320230432414 31/03/2023 Khuangziki 2202001WL002634 Khuangziki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425099 Mrs. KHUANGZIKI . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-001-031-001/90
() 		2202001000NRG23300320230432415 31/03/2023 Lalngaihawma 2202001WL002634 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425121 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-001-031-001/97
() 		2202001000NRG23300320230432416 31/03/2023 Lalnunmawia 2202001WL002634 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425082 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-001-031-001/98
() 		2202001000NRG23300320230432417 31/03/2023 Hranghmingthanga 2202001WL002634 Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425109 Miss. LALTLANSANGI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-004-001/12
() 		2202002000NRG23310320230453910 31/03/2023 Lawmzuala 2202002WL002741 Lawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394425165 C LAWMZUAL N RAMDINSANGI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-004-001/27
() 		2202002000NRG23310320230453918 31/03/2023 Hrangkunga 2202002WL002741 Hrangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394424873 Mr. HRANGKUNGA N LALVENSANGA . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-004-001/29
() 		2202002000NRG23310320230453919 31/03/2023 Lalthlamuana 2202002WL002741 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394425163 HMINGTHANZUALA n LALTHLAMUANA . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-004-001/3
() 		2202002000NRG23310320230453920 31/03/2023 Lalrintluanga 2202002WL002741 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394425317 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-004-001/33
() 		2202002000NRG23310320230453923 31/03/2023 Vanlalruata 2202002WL002741 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394424875 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-004-001/58
() 		2202002000NRG23310320230453928 31/03/2023 Lalchhanhimi 2202002WL002741 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425198 MISS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
76 HNAHTHIAL MZ-02-002-004-001/64
() 		2202002000NRG23310320230453932 31/03/2023 Vanlalnghaka 2202002WL002741 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425318 Mr. VANLALNGHAKA N HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-004-001/68
() 		2202002000NRG23310320230453936 31/03/2023 Lalbiaksanga 2202002WL002741 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425164 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-004-001/7
() 		2202002000NRG23310320230453938 31/03/2023 Sanglianthanga 2202002WL002741 Sanglianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425162 Mr. ZD SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-011-001/250
() 		2202002000NRG23310320230454010 31/03/2023 Malsawmtluangi 2202002WL002742 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425239 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
80 HNAHTHIAL MZ-02-002-011-001/297
() 		2202002000NRG23310320230454047 31/03/2023 F Lalenmawii 2202002WL002742 F Lalenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425086 Miss. F.LALENMAWII . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-011-001/304
() 		2202002000NRG23310320230454056 31/03/2023 Zorammawia 2202002WL002742 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425202 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-011-001/305
() 		2202002000NRG23310320230454057 31/03/2023 K Sangchhunga 2202002WL002742 K Sangchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425125 MR R SANGCHHUNGA STATE BANK OF INDIA(508548)
83 HNAHTHIAL MZ-02-002-011-001/307
() 		2202002000NRG23310320230454059 31/03/2023 Kaplianthanga 2202002WL002742 Kaplianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425085 Mr. KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-011-001/311
() 		2202002000NRG23310320230454064 31/03/2023 Malsawmzuali 2202002WL002742 Malsawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425182 Miss. MALSAWMZUALI . . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-011-001/313
() 		2202002000NRG23310320230454066 31/03/2023 F Lalruatpuii 2202002WL002742 F Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425192 Mrs. F.LALRUATPUII . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-011-001/314
() 		2202002000NRG23310320230454067 31/03/2023 Lalmuansangi 2202002WL002742 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425191 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-011-001/316
() 		2202002000NRG23310320230454069 31/03/2023 Remlalnghaki 2202002WL002742 Remlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425201 Mrs. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-011-001/32
() 		2202002000NRG23310320230454071 31/03/2023 Judy Lalramhluni 2202002WL002742 Judy Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425240 Mrs. JUDY LALRAMHLUNI . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-011-001/37
() 		2202002000NRG23310320230454079 31/03/2023 Hranghnuni 2202002WL002742 Hranghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425189 MRS HRANGHNUNI STATE BANK OF INDIA(508548)
90 HNAHTHIAL MZ-02-002-011-001/64
() 		2202002000NRG23310320230454107 31/03/2023 Nudawti 2202002WL002742 Nudawti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425188 Mrs. NUDAWTI . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-011-001/90
() 		2202002000NRG23310320230454127 31/03/2023 Vanronghaka 2202002WL002742 Vanronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425180 Mr. VANRONGHAKA . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-011-001/96
() 		2202002000NRG23310320230454131 31/03/2023 Isak Lalruatkima 2202002WL002742 Isak Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425193 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-021-001/109
() 		2202002000NRG23310320230454143 31/03/2023 Bualkhuma 2202002WL002743 Bualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394424952 MR BUALKHUMA STATE BANK OF INDIA(508548)
94 HNAHTHIAL MZ-02-002-021-001/19
() 		2202002000NRG23310320230454212 31/03/2023 J Sanglianaa 2202002WL002743 J Sanglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394424789 MR SANGLIANA STATE BANK OF INDIA(508548)
95 HNAHTHIAL MZ-02-002-021-001/273
() 		2202002000NRG23310320230454284 31/03/2023 B Lalmuanpuia 2202002WL002743 B Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425237 Mrs. B.LALMUANPUIA CHERHLUN MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-021-001/312
() 		2202002000NRG23310320230454312 31/03/2023 Duhvela 2202002WL002743 Duhvela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394424906 MR CDUHVELA STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-021-001/371
() 		2202002000NRG23310320230454357 31/03/2023 Thansiama 2202002WL002743 Thansiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425187 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
98 HNAHTHIAL MZ-02-002-021-001/616
() 		2202002000NRG23310320230454531 31/03/2023 Malsawma 2202002WL002743 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425186 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-021-001/625
() 		2202002000NRG23310320230454539 31/03/2023 Zotluangpuii 2202002WL002743 Zotluangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425183 Mrs. ZOTLUANGPUII . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-021-001/629
() 		2202002000NRG23310320230454543 31/03/2023 Biakhlupuii 2202002WL002743 Biakhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425126 MRS BIAKHLUPUII BIAKHLUPUII STATE BANK OF INDIA(508548)
101 HNAHTHIAL MZ-02-002-021-001/643
() 		2202002000NRG23310320230454556 31/03/2023 Lianhmingthanga 2202002WL002743 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425083 MR LIANHMINGTHANGA STATE BANK OF INDIA(508548)
102 HNAHTHIAL MZ-02-002-021-001/651
() 		2202002000NRG23310320230454565 31/03/2023 Chhawndawngi 2202002WL002743 Chhawndawngi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425096 MRS CHHAWNDAWNGI STATE BANK OF INDIA(508548)
103 HNAHTHIAL MZ-02-002-021-001/666
() 		2202002000NRG23310320230454581 31/03/2023 Joel Lalngilneiha 2202002WL002743 Joel Lalngilneiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425089 Mr. JOEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-021-001/671
() 		2202002000NRG23310320230454586 31/03/2023 Lalhluzuali 2202002WL002743 Lalhluzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425097 Ms. LALHLUZUALI . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-021-001/677
() 		2202002000NRG23310320230454591 31/03/2023 Laltlanhlimpuii 2202002WL002743 Laltlanhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425127 Mrs. LALTLANHLIMPUII . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-021-001/680
() 		2202002000NRG23310320230454595 31/03/2023 H Lalbiakchampuii 2202002WL002743 H Lalbiakchampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425095 Miss. H.LALBIAKCHAMPUII . CHERHLUN MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-021-001/682
() 		2202002000NRG23310320230454597 31/03/2023 Lalremliana 2202002WL002743 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425094 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-021-001/687
() 		2202002000NRG23310320230454602 31/03/2023 Vanlalhruaia 2202002WL002743 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425084 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-021-001/688
() 		2202002000NRG23310320230454603 31/03/2023 B Lalruatpuii 2202002WL002743 B Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425128 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-021-001/689
() 		2202002000NRG23310320230454604 31/03/2023 Zoramthanga 2202002WL002743 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425088 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-021-001/692
() 		2202002000NRG23310320230454607 31/03/2023 Ngurnunmawii 2202002WL002743 Ngurnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425129 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-021-001/697
() 		2202002000NRG23310320230454612 31/03/2023 Lalfakmawia 2202002WL002743 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425087 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-021-001/702
() 		2202002000NRG23310320230454618 31/03/2023 L Muanawmi 2202002WL002743 L Muanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425185 Ms. L MUANAWMI . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-021-001/707
() 		2202002000NRG23310320230454622 31/03/2023 R Lalhmingchhuani 2202002WL002743 R Lalhmingchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425184 Ms. R.LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-021-001/710
() 		2202002000NRG23310320230454625 31/03/2023 F Lalhmingliani 2202002WL002743 F Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425203 Mrs. F LALHMINGLIANI . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-021-001/712
() 		2202002000NRG23310320230454627 31/03/2023 Jennet B Malsawmzuali 2202002WL002743 Jennet B Malsawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425200 Mrs. JENNET B.MALSAWMZUALI . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-021-001/713
() 		2202002000NRG23310320230454628 31/03/2023 Sangdingpuii 2202002WL002743 Sangdingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425199 Mr. SANGDINGPUII . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-021-001/717
() 		2202002000NRG23310320230454630 31/03/2023 C Lalhriatpuii 2202002WL002743 C Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394425238 Miss. C.LALHRIATPUII . MIZORAM RURAL BANK(607230)
SubTotal 353927 353927
119 HNAHTHIAL MZ-02-002-011-001/106
() 		2202002000NRG23310320230453948 31/03/2023 Rammawiaa 2202002WL002742 Rammawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425257 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-011-001/107
() 		2202002000NRG23310320230453949 31/03/2023 LALLAWMSIAMaa 2202002WL002742 LALLAWMSIAMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424774 MR LALLAWMSIAMA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-011-001/11
() 		2202002000NRG23310320230453951 31/03/2023 Chungthawngaa 2202002WL002742 Chungthawngaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424967 Mr. CHUNGTHAWNGA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-011-001/110
() 		2202002000NRG23310320230453952 31/03/2023 Zahnunaa 2202002WL002742 Zahnunaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424925 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-011-001/111
() 		2202002000NRG23310320230453953 31/03/2023 Lalrinzuali 2202002WL002742 Lalrinzuali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425233 MRS LALRINZUALI STATE BANK OF INDIA(508548)
124 HNAHTHIAL MZ-02-002-011-001/113
() 		2202002000NRG23310320230453954 31/03/2023 Lalthlenglianaa 2202002WL002742 Lalthlenglianaa 00415 SBIN0005827 2563 2563 Processed 10/05/2023 1394424969 Mr. THLENGLIANA . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-011-001/115
() 		2202002000NRG23310320230453956 31/03/2023 K Rothangpuia 2202002WL002742 K Rothangpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424806 MR ROTHANGPUIA ROTHANGPUIA STATE BANK OF INDIA(508548)
126 HNAHTHIAL MZ-02-002-011-001/117
() 		2202002000NRG23310320230453957 31/03/2023 H Chhanawia 2202002WL002742 H Chhanawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424770 MR CHHANAWIA STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-011-001/122
() 		2202002000NRG23310320230453962 31/03/2023 Zazingii 2202002WL002742 Zazingii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424998 Mrs. ZAZINGI By S.LALMUANPUII . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-011-001/125
() 		2202002000NRG23310320230453965 31/03/2023 H Vanlalnghaka 2202002WL002742 H Vanlalnghaka 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425255 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-011-001/126
() 		2202002000NRG23310320230453966 31/03/2023 Chawnghmingthangi 2202002WL002742 Chawnghmingthangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425033 MRS CHAWNGHMINGTHANGI STATE BANK OF INDIA(508548)
130 HNAHTHIAL MZ-02-002-011-001/127
() 		2202002000NRG23310320230453967 31/03/2023 Vantluangaa 2202002WL002742 Vantluangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424968 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-011-001/129
() 		2202002000NRG23310320230453968 31/03/2023 ROCHUNGNUNGaa 2202002WL002742 ROCHUNGNUNGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425261 MR ROCHUNGNUNGA ROCHUNGNUNGA STATE BANK OF INDIA(508548)
132 HNAHTHIAL MZ-02-002-011-001/13
() 		2202002000NRG23310320230453969 31/03/2023 Kiaubilaa 2202002WL002742 Kiaubilaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425258 MR KIAUBILHA STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-011-001/130
() 		2202002000NRG23310320230453970 31/03/2023 ZARZOLIANaa 2202002WL002742 ZARZOLIANaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424807 MR ZARZOLIANA ZARZOLIANA STATE BANK OF INDIA(508548)
134 HNAHTHIAL MZ-02-002-011-001/133
() 		2202002000NRG23310320230453972 31/03/2023 Ramthanpuiaa 2202002WL002742 Ramthanpuiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424973 Mr. RAMTHANPUIA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-011-001/134
() 		2202002000NRG23310320230453973 31/03/2023 Khenzahmungaa 2202002WL002742 Khenzahmungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424808 MR KHENZAHMUNGA KHENZAHMUNGA STATE BANK OF INDIA(508548)
136 HNAHTHIAL MZ-02-002-011-001/136
() 		2202002000NRG23310320230453975 31/03/2023 K. Lalrodinga 2202002WL002742 K. Lalrodinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425013 MR K LALRODINGA STATE BANK OF INDIA(508548)
137 HNAHTHIAL MZ-02-002-011-001/139
() 		2202002000NRG23310320230453977 31/03/2023 MC Biaklianaa 2202002WL002742 MC Biaklianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425260 MR MCLALBIAKLIANA STATE BANK OF INDIA(508548)
138 HNAHTHIAL MZ-02-002-011-001/141
() 		2202002000NRG23310320230453980 31/03/2023 Thangluraa 2202002WL002742 Thangluraa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425137 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-011-001/143
() 		2202002000NRG23310320230453981 31/03/2023 Llalchungnunga 2202002WL002742 Llalchungnunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424846 Mr. S LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-011-001/147
() 		2202002000NRG23310320230453982 31/03/2023 THANTHUAMaa 2202002WL002742 THANTHUAMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425001 MR MC THANTHUAMA STATE BANK OF INDIA(508548)
141 HNAHTHIAL MZ-02-002-011-001/15
() 		2202002000NRG23310320230453983 31/03/2023 Lalbiakthangaa 2202002WL002742 Lalbiakthangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425142 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-011-001/159
() 		2202002000NRG23310320230453984 31/03/2023 Vanengmawiaa 2202002WL002742 Vanengmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425136 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-011-001/160
() 		2202002000NRG23310320230453985 31/03/2023 Tluanglianaa 2202002WL002742 Tluanglianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425251 MR LALTLUANGLIANA LALTLUANGLIANA STATE BANK OF INDIA(508548)
144 HNAHTHIAL MZ-02-002-011-001/162
() 		2202002000NRG23310320230453986 31/03/2023 K.Ramtanhnuna 2202002WL002742 K.Ramtanhnuna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425065 MR K RAMTANHNUNA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-011-001/169
() 		2202002000NRG23310320230453987 31/03/2023 BIAKZAUA 2202002WL002742 BIAKZAUA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424845 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-011-001/171
() 		2202002000NRG23310320230453988 31/03/2023 Ramthangaa 2202002WL002742 Ramthangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424927 Mr. RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-011-001/176
() 		2202002000NRG23310320230453989 31/03/2023 LALNUNHLIMaa 2202002WL002742 LALNUNHLIMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424769 MR KLALNUNHLIMA STATE BANK OF INDIA(508548)
148 HNAHTHIAL MZ-02-002-011-001/178
() 		2202002000NRG23310320230453990 31/03/2023 S Lalthaliana 2202002WL002742 S Lalthaliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424810 MR S LALTHALIANA STATE BANK OF INDIA(508548)
149 HNAHTHIAL MZ-02-002-011-001/179
() 		2202002000NRG23310320230453991 31/03/2023 Rallianaa 2202002WL002742 Rallianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425262 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-011-001/19
() 		2202002000NRG23310320230453993 31/03/2023 T Lalnghaka 2202002WL002742 T Lalnghaka 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425249 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-011-001/197
() 		2202002000NRG23310320230453994 31/03/2023 Malsawmtluangaa 2202002WL002742 Malsawmtluangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424818 MR K MALSAWMTLUANGA STATE BANK OF INDIA(508548)
152 HNAHTHIAL MZ-02-002-011-001/2
() 		2202002000NRG23310320230453995 31/03/2023 Lalkhumaa 2202002WL002742 Lalkhumaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425132 Mr. LALKHUMA By SAWMZUALA . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-011-001/21
() 		2202002000NRG23310320230453996 31/03/2023 Vanlalvenaa 2202002WL002742 Vanlalvenaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425002 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-011-001/237
() 		2202002000NRG23310320230453999 31/03/2023 LALCHAKZOVaa 2202002WL002742 LALCHAKZOVaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424811 MR K LALCHAKZOVA K LALCHAKZOVA STATE BANK OF INDIA(508548)
155 HNAHTHIAL MZ-02-002-011-001/24
() 		2202002000NRG23310320230454000 31/03/2023 LALRUATDIKaa 2202002WL002742 LALRUATDIKaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424816 MR LALRUATDIKA STATE BANK OF INDIA(508548)
156 HNAHTHIAL MZ-02-002-011-001/240
() 		2202002000NRG23310320230454001 31/03/2023 Joseph Lalrinkima 2202002WL002742 Joseph Lalrinkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425062 MR J LALRINKIMA STATE BANK OF INDIA(508548)
157 HNAHTHIAL MZ-02-002-011-001/241
() 		2202002000NRG23310320230454002 31/03/2023 Biakhminglianaa 2202002WL002742 Biakhminglianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424970 MRS LALRINSANGI LALRINSANGI STATE BANK OF INDIA(508548)
158 HNAHTHIAL MZ-02-002-011-001/243
() 		2202002000NRG23310320230454003 31/03/2023 H Lalfakliana 2202002WL002742 H Lalfakliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424813 MR H LALFAKLIANA STATE BANK OF INDIA(508548)
159 HNAHTHIAL MZ-02-002-011-001/247
() 		2202002000NRG23310320230454006 31/03/2023 Lalchuanaa 2202002WL002742 Lalchuanaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424977 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-011-001/248
() 		2202002000NRG23310320230454007 31/03/2023 Duhparii 2202002WL002742 Duhparii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425256 MRS DUHPARI DUHPARI STATE BANK OF INDIA(508548)
161 HNAHTHIAL MZ-02-002-011-001/249
() 		2202002000NRG23310320230454008 31/03/2023 Ramlianaa 2202002WL002742 Ramlianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425130 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-011-001/252
() 		2202002000NRG23310320230454012 31/03/2023 THANHLIRI 2202002WL002742 THANHLIRI 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424773 MRS THANHLIRI STATE BANK OF INDIA(508548)
163 HNAHTHIAL MZ-02-002-011-001/253
() 		2202002000NRG23310320230454013 31/03/2023 LIANSIAMii 2202002WL002742 LIANSIAMii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424767 MRS LIANSIAMI STATE BANK OF INDIA(508548)
164 HNAHTHIAL MZ-02-002-011-001/256
() 		2202002000NRG23310320230454015 31/03/2023 THATLIANaa 2202002WL002742 THATLIANaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424812 MR THATLIANA STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-011-001/258
() 		2202002000NRG23310320230454017 31/03/2023 B.Biaksanga 2202002WL002742 B.Biaksanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424814 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
166 HNAHTHIAL MZ-02-002-011-001/259
() 		2202002000NRG23310320230454018 31/03/2023 Lalpanmawiaa 2202002WL002742 Lalpanmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425133 MR LALPANMAWIA STATE BANK OF INDIA(508548)
167 HNAHTHIAL MZ-02-002-011-001/264
() 		2202002000NRG23310320230454023 31/03/2023 Lalramtharaa 2202002WL002742 Lalramtharaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425248 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-011-001/269
() 		2202002000NRG23310320230454025 31/03/2023 LALRUALAa 2202002WL002742 LALRUALAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424768 MR LALRUALA STATE BANK OF INDIA(508548)
169 HNAHTHIAL MZ-02-002-011-001/272
() 		2202002000NRG23310320230454027 31/03/2023 LALLAWMZUALii 2202002WL002742 LALLAWMZUALii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424775 MRS J LALLAWMZUALI STATE BANK OF INDIA(508548)
170 HNAHTHIAL MZ-02-002-011-001/273
() 		2202002000NRG23310320230454028 31/03/2023 Ruallianmawiaa 2202002WL002742 Ruallianmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425252 Mr. RUALLIANMAWIA Duplit PB on 14/12/20 MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-011-001/277
() 		2202002000NRG23310320230454030 31/03/2023 Michael Lalfakzualaa 2202002WL002742 Michael Lalfakzualaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424884 MR MICHAEL LALFAKZUALA STATE BANK OF INDIA(508548)
172 HNAHTHIAL MZ-02-002-011-001/278
() 		2202002000NRG23310320230454031 31/03/2023 H.Lalzawmliana 2202002WL002742 H.Lalzawmliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425167 MR H LALZAWMLIANA STATE BANK OF INDIA(508548)
173 HNAHTHIAL MZ-02-002-011-001/279
() 		2202002000NRG23310320230454032 31/03/2023 Laltlankimi 2202002WL002742 Laltlankimi 00415 SBIN0005827 2796 2796 Rejected 10/05/2023 1394425052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 HNAHTHIAL MZ-02-002-011-001/280
() 		2202002000NRG23310320230454033 31/03/2023 Zodinliana 2202002WL002742 Zodinliana 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394425057 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-011-001/282
() 		2202002000NRG23310320230454035 31/03/2023 Lalhmangaihsangi 2202002WL002742 Lalhmangaihsangi 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394425058 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-011-001/283
() 		2202002000NRG23310320230454036 31/03/2023 Lalvensanga 2202002WL002742 Lalvensanga 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394425059 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-011-001/286
() 		2202002000NRG23310320230454037 31/03/2023 Vanlallianaa 2202002WL002742 Vanlallianaa 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394425006 Mr. H VANLALLIANA . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-011-001/288
() 		2202002000NRG23310320230454039 31/03/2023 Jenny Vanlalfeli 2202002WL002742 Jenny Vanlalfeli 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425018 MRS JENNY VANLALFELI STATE BANK OF INDIA(508548)
179 HNAHTHIAL MZ-02-002-011-001/289
() 		2202002000NRG23310320230454040 31/03/2023 J. Vanlalduata 2202002WL002742 J. Vanlalduata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425140 MR J VANLALDUATA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-011-001/29
() 		2202002000NRG23310320230454041 31/03/2023 Lalruatkimaa 2202002WL002742 Lalruatkimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425250 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-011-001/291
() 		2202002000NRG23310320230454043 31/03/2023 LALRUATPUIA 2202002WL002742 LALRUATPUIA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425141 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-011-001/292
() 		2202002000NRG23310320230454044 31/03/2023 K. Lalawmpuia 2202002WL002742 K. Lalawmpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425139 Mr. K LALAWMPUIA . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-011-001/294
() 		2202002000NRG23310320230454045 31/03/2023 Hmingmuanzuala 2202002WL002742 Hmingmuanzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425143 MR HMINGMUANZUALA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-011-001/298
() 		2202002000NRG23310320230454048 31/03/2023 Lalthianghlima 2202002WL002742 Lalthianghlima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425031 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-011-001/299
() 		2202002000NRG23310320230454049 31/03/2023 Lalthangliani 2202002WL002742 Lalthangliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425075 Miss. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-011-001/3
() 		2202002000NRG23310320230454050 31/03/2023 Suithakheni 2202002WL002742 Suithakheni 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425147 Mrs. SUITHAKHENI . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-011-001/30
() 		2202002000NRG23310320230454051 31/03/2023 LALDINPUiii 2202002WL002742 LALDINPUiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424849 MRS LAL DINPUII STATE BANK OF INDIA(508548)
188 HNAHTHIAL MZ-02-002-011-001/302
() 		2202002000NRG23310320230454054 31/03/2023 Vanlalzami 2202002WL002742 Vanlalzami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425072 MRS VANLALZAMI STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-011-001/310
() 		2202002000NRG23310320230454063 31/03/2023 H C Lalliankimi 2202002WL002742 H C Lalliankimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425144 MRS HC LALLIANKIMI STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-011-001/312
() 		2202002000NRG23310320230454065 31/03/2023 C Lalthangliana 2202002WL002742 C Lalthangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425150 Mr. C LALTHANGLIANA . . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-011-001/317
() 		2202002000NRG23310320230454070 31/03/2023 Ruthi Malsawmdawngzeli 2202002WL002742 Ruthi Malsawmdawngzeli 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425146 MRS RUTHI MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-011-001/322
() 		2202002000NRG23310320230454072 31/03/2023 Lalrawngbawla 2202002WL002742 Lalrawngbawla 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425205 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-011-001/323
() 		2202002000NRG23310320230454073 31/03/2023 Hrangaia 2202002WL002742 Hrangaia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425235 Mr. HRANGAIA . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-011-001/326
() 		2202002000NRG23310320230454075 31/03/2023 MC Lalhriatsangi 2202002WL002742 MC Lalhriatsangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425067 MRS MC LALHRIATSANGI STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-011-001/33
() 		2202002000NRG23310320230454076 31/03/2023 Lallawmkimaa 2202002WL002742 Lallawmkimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424928 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-011-001/35
() 		2202002000NRG23310320230454077 31/03/2023 Vanlalaa 2202002WL002742 Vanlalaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425253 Mr. VANLALA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-011-001/36
() 		2202002000NRG23310320230454078 31/03/2023 Lalsangbera 2202002WL002742 Lalsangbera 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425047 MR MUALCHIN LALSANGBERA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-011-001/38
() 		2202002000NRG23310320230454080 31/03/2023 Rody Lalramdinthari 2202002WL002742 Rody Lalramdinthari 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425234 MR RODY LALRAMDINTHARI STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-011-001/39
() 		2202002000NRG23310320230454081 31/03/2023 RINGLIANAa 2202002WL002742 RINGLIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424817 MR RINGLIANA STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-011-001/40
() 		2202002000NRG23310320230454083 31/03/2023 H Lalhmingsangi 2202002WL002742 H Lalhmingsangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425046 MRS H LALHMINGSANGI STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-011-001/44
() 		2202002000NRG23310320230454087 31/03/2023 Thawngzalianaa 2202002WL002742 Thawngzalianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425131 MR THAWNGZALIANA STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-011-001/45
() 		2202002000NRG23310320230454088 31/03/2023 ROZUALaa 2202002WL002742 ROZUALaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425263 MR ROZUALA ROZUALA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-011-001/46
() 		2202002000NRG23310320230454089 31/03/2023 LALHMANGAIHaa 2202002WL002742 LALHMANGAIHaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425264 MR LALHMANGAIHZUALA LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-011-001/47
() 		2202002000NRG23310320230454090 31/03/2023 CHhanthawnaa 2202002WL002742 CHhanthawnaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424803 MR CHHANTHAWNA CHHANTHAWNA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-011-001/48
() 		2202002000NRG23310320230454091 31/03/2023 Thangzawna 2202002WL002742 Thangzawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425012 MR THANGZAWNA STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-011-001/49
() 		2202002000NRG23310320230454092 31/03/2023 Rosangaa 2202002WL002742 Rosangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424999 Mr. H. LALROSANGA . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-011-001/50
() 		2202002000NRG23310320230454093 31/03/2023 MC Lallawmawma 2202002WL002742 MC Lallawmawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425055 MR MC LALLAWMAWMA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-011-001/52
() 		2202002000NRG23310320230454094 31/03/2023 Laledenmawii 2202002WL002742 Laledenmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425148 MRS LALEDENMAWII STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-011-001/53
() 		2202002000NRG23310320230454095 31/03/2023 Vanhnunaa 2202002WL002742 Vanhnunaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425259 MR C VANHNUNA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-011-001/55
() 		2202002000NRG23310320230454097 31/03/2023 S. Lalthangkima 2202002WL002742 S. Lalthangkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425061 Mr. H LALTHANGKIMA . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-011-001/56
() 		2202002000NRG23310320230454098 31/03/2023 Cheulingaa 2202002WL002742 Cheulingaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424926 Mr. CHEULINGA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-011-001/57
() 		2202002000NRG23310320230454099 31/03/2023 Ramnunsangaa 2202002WL002742 Ramnunsangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424971 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-011-001/58
() 		2202002000NRG23310320230454100 31/03/2023 K Chhanawia 2202002WL002742 K Chhanawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424885 Mr. K.CHHANAWIA . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-011-001/59
() 		2202002000NRG23310320230454101 31/03/2023 F Rosiama 2202002WL002742 F Rosiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424931 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-011-001/6
() 		2202002000NRG23310320230454102 31/03/2023 LALNGAIHAWMaa 2202002WL002742 LALNGAIHAWMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424844 MR LALNGAIH AWMA STATE BANK OF INDIA(508548)
216 HNAHTHIAL MZ-02-002-011-001/61
() 		2202002000NRG23310320230454104 31/03/2023 NIHUPaa 2202002WL002742 NIHUPaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424772 MR NIHUPA STATE BANK OF INDIA(508548)
217 HNAHTHIAL MZ-02-002-011-001/62
() 		2202002000NRG23310320230454105 31/03/2023 Lalnunremaa 2202002WL002742 Lalnunremaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424924 MR LALNUNREMA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-011-001/67
() 		2202002000NRG23310320230454110 31/03/2023 NGUNHLUNaa 2202002WL002742 NGUNHLUNaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424815 MR NGUNHLUNA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-011-001/69
() 		2202002000NRG23310320230454112 31/03/2023 MC Lianhruala 2202002WL002742 MC Lianhruala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425000 MR MC LIANHRULA STATE BANK OF INDIA(508548)
220 HNAHTHIAL MZ-02-002-011-001/7
() 		2202002000NRG23310320230454113 31/03/2023 Lalramngaihi 2202002WL002742 Lalramngaihi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425149 MISS LALRAMNGAIHI STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-011-001/73
() 		2202002000NRG23310320230454116 31/03/2023 Sianglingaa 2202002WL002742 Sianglingaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424922 Mr. SIANGLINGA . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-011-001/76
() 		2202002000NRG23310320230454119 31/03/2023 Vanlallianaa 2202002WL002742 Vanlallianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425265 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-011-001/79
() 		2202002000NRG23310320230454122 31/03/2023 REMSIAMaa 2202002WL002742 REMSIAMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424804 MR REMSIAMA REMSIAMA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-011-001/8
() 		2202002000NRG23310320230454123 31/03/2023 Bawithlengaa 2202002WL002742 Bawithlengaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424771 MR BAWITHLENGA STATE BANK OF INDIA(508548)
225 HNAHTHIAL MZ-02-002-011-001/82
() 		2202002000NRG23310320230454124 31/03/2023 Sawithangaa 2202002WL002742 Sawithangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424809 MR SAWITHANGA SAWITHANGA STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-011-001/92
() 		2202002000NRG23310320230454128 31/03/2023 Thanghnunaa 2202002WL002742 Thanghnunaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424923 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-011-001/93
() 		2202002000NRG23310320230454129 31/03/2023 Thatchungaa 2202002WL002742 Thatchungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424805 MR THATCHUNGA THATCHUNGA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-011-001/95
() 		2202002000NRG23310320230454130 31/03/2023 Phuntunga 2202002WL002742 Phuntunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425049 MR F PHUNTUNGA STATE BANK OF INDIA(508548)
229 HNAHTHIAL MZ-02-002-011-001/99
() 		2202002000NRG23310320230454133 31/03/2023 H Sangchunga 2202002WL002742 H Sangchunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425254 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-021-001/1
() 		2202002000NRG23310320230454134 31/03/2023 Ngunmawii 2202002WL002743 Ngunmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425282 MRS NGUNMAWII STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-021-001/10
() 		2202002000NRG23310320230454135 31/03/2023 P LalZUALA 2202002WL002743 P LalZUALA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424993 MR LAL ZUALA STATE BANK OF INDIA(508548)
232 HNAHTHIAL MZ-02-002-021-001/100
() 		2202002000NRG23310320230454136 31/03/2023 Zothanga 2202002WL002743 Zothanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425338 MR ZOTHANGA ZOTHANGA STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-021-001/101
() 		2202002000NRG23310320230454137 31/03/2023 Chhawnthuamaa 2202002WL002743 Chhawnthuamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424790 MR CHHAWNTHUAMA STATE BANK OF INDIA(508548)
234 HNAHTHIAL MZ-02-002-021-001/102
() 		2202002000NRG23310320230454138 31/03/2023 C. Laltawna 2202002WL002743 C. Laltawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424878 MR LALTAWNA STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-021-001/103
() 		2202002000NRG23310320230454139 31/03/2023 Zakapa 2202002WL002743 Zakapa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424867 MR ZAKAPA STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-021-001/104
() 		2202002000NRG23310320230454140 31/03/2023 Thantluanga 2202002WL002743 Thantluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424935 MR THANTLUANGA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-021-001/105
() 		2202002000NRG23310320230454141 31/03/2023 LalthanMAWIA 2202002WL002743 LalthanMAWIA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424953 MR THAN MAWIA STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-021-001/11
() 		2202002000NRG23310320230454144 31/03/2023 Zonunsanga 2202002WL002743 Zonunsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424913 MR ZONUNSANGA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-021-001/110
() 		2202002000NRG23310320230454145 31/03/2023 Chhawnhleia 2202002WL002743 Chhawnhleia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424718 MR CHHAWNHLEIA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-021-001/111
() 		2202002000NRG23310320230454146 31/03/2023 Lalzamliana 2202002WL002743 Lalzamliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425360 MR LALZAMLIANA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-021-001/112
() 		2202002000NRG23310320230454147 31/03/2023 Hmingdailova 2202002WL002743 Hmingdailova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424828 MR HMINGDAILOVA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-021-001/113
() 		2202002000NRG23310320230454148 31/03/2023 HRAngkungaa 2202002WL002743 HRAngkungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424837 MR P HRANGKUNGA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-021-001/114
() 		2202002000NRG23310320230454149 31/03/2023 Dengchunga 2202002WL002743 Dengchunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424827 MR F DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-021-001/115
() 		2202002000NRG23310320230454150 31/03/2023 Vanlallawma 2202002WL002743 Vanlallawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425325 MR VANLALLAWMA STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-021-001/116
() 		2202002000NRG23310320230454151 31/03/2023 N. Kapsiama 2202002WL002743 N. Kapsiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424919 MR KAPSIAMA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-021-001/117
() 		2202002000NRG23310320230454152 31/03/2023 MC CHALKungaa 2202002WL002743 MC CHALKungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424838 MR CHAL KUNGA STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-021-001/119
() 		2202002000NRG23310320230454153 31/03/2023 T. Lalvunga 2202002WL002743 T. Lalvunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425298 MR LALVUNGA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-021-001/12
() 		2202002000NRG23310320230454154 31/03/2023 K. Sangliana 2202002WL002743 K. Sangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425223 MR K SANGLIANA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-021-001/120
() 		2202002000NRG23310320230454155 31/03/2023 Lallianzama 2202002WL002743 Lallianzama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425050 MR LALLIANZAMA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-021-001/121
() 		2202002000NRG23310320230454156 31/03/2023 C RualhleiAa 2202002WL002743 C RualhleiAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424951 MR C RUAL HLEIA STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-021-001/122
() 		2202002000NRG23310320230454157 31/03/2023 Zohmingthanga 2202002WL002743 Zohmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424785 MR ZOHMINGTHANGA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-021-001/123
() 		2202002000NRG23310320230454158 31/03/2023 P. Roliana 2202002WL002743 P. Roliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425299 MR P ROLIANA P ROLIANA STATE BANK OF INDIA(508548)
253 HNAHTHIAL MZ-02-002-021-001/124
() 		2202002000NRG23310320230454159 31/03/2023 ZACHUNGaa 2202002WL002743 ZACHUNGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424796 MR J ZACHUNGA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-021-001/125
() 		2202002000NRG23310320230454160 31/03/2023 Rualchhingii 2202002WL002743 Rualchhingii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424950 MRS RUAL CHHINGI STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-021-001/126
() 		2202002000NRG23310320230454161 31/03/2023 Lalhnema 2202002WL002743 Lalhnema 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425333 MR T LALHNEMA STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-021-001/127
() 		2202002000NRG23310320230454162 31/03/2023 Thannawnaa 2202002WL002743 Thannawnaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424949 MR THAN NAWNA STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-021-001/128
() 		2202002000NRG23310320230454163 31/03/2023 Hniarsungii 2202002WL002743 Hniarsungii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424948 MR HNIAR SUNGI STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-021-001/129
() 		2202002000NRG23310320230454164 31/03/2023 Chhiarkunga 2202002WL002743 Chhiarkunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424738 MR CHHIARKUNGA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-021-001/13
() 		2202002000NRG23310320230454165 31/03/2023 FN Zokhuma 2202002WL002743 FN Zokhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425301 MR FN ZOKHUMA STATE BANK OF INDIA(508548)
260 HNAHTHIAL MZ-02-002-021-001/130
() 		2202002000NRG23310320230454166 31/03/2023 Lawmtluangaa 2202002WL002743 Lawmtluangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424795 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-021-001/132
() 		2202002000NRG23310320230454167 31/03/2023 Neihkunga 2202002WL002743 Neihkunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425226 MR NEIHKUNGA STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-021-001/134
() 		2202002000NRG23310320230454169 31/03/2023 B Chalkunga 2202002WL002743 B Chalkunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424852 MR CHAL KUNGA STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-021-001/135
() 		2202002000NRG23310320230454170 31/03/2023 Rotluanga 2202002WL002743 Rotluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425373 MR ROTLUANGA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-021-001/137
() 		2202002000NRG23310320230454171 31/03/2023 Bawimenii 2202002WL002743 Bawimenii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424947 MR BAWI MENI STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-021-001/138
() 		2202002000NRG23310320230454172 31/03/2023 B.Thanzauva 2202002WL002743 B.Thanzauva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424946 MR B THAN ZAUVA STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-021-001/139
() 		2202002000NRG23310320230454173 31/03/2023 H. Lalliansanga 2202002WL002743 H. Lalliansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424822 MR LALLIANSANGA STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-021-001/140
() 		2202002000NRG23310320230454174 31/03/2023 F.J. Tumsanga 2202002WL002743 F.J. Tumsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425302 MR FJ TUMSANGA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-021-001/144
() 		2202002000NRG23310320230454177 31/03/2023 Cheumanga 2202002WL002743 Cheumanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424748 MR CHEUMANGA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-021-001/145
() 		2202002000NRG23310320230454178 31/03/2023 K. Lalmuana 2202002WL002743 K. Lalmuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424717 MR K LALMUANA STATE BANK OF INDIA(508548)
270 HNAHTHIAL MZ-02-002-021-001/146
() 		2202002000NRG23310320230454179 31/03/2023 Lalruma 2202002WL002743 Lalruma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424934 MR LALRUMA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-021-001/147
() 		2202002000NRG23310320230454180 31/03/2023 Zodingpuii 2202002WL002743 Zodingpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424764 MRS ZODINPUII STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-021-001/148
() 		2202002000NRG23310320230454181 31/03/2023 Biaktinsanga 2202002WL002743 Biaktinsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425306 MR BIAKTINSANGA BIAKTINSANGA STATE BANK OF INDIA(508548)
273 HNAHTHIAL MZ-02-002-021-001/149
() 		2202002000NRG23310320230454182 31/03/2023 Lalzauva 2202002WL002743 Lalzauva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425285 MR LALZAUVA STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-021-001/15
() 		2202002000NRG23310320230454183 31/03/2023 ROLALAa 2202002WL002743 ROLALAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424792 MR ROLALA STATE BANK OF INDIA(508548)
275 HNAHTHIAL MZ-02-002-021-001/150
() 		2202002000NRG23310320230454184 31/03/2023 Sangchhawnaa 2202002WL002743 Sangchhawnaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424945 MR SANG CHHAWNA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-021-001/152
() 		2202002000NRG23310320230454185 31/03/2023 Thantlinga 2202002WL002743 Thantlinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424911 MR THANTLINGA STATE BANK OF INDIA(508548)
277 HNAHTHIAL MZ-02-002-021-001/155
() 		2202002000NRG23310320230454187 31/03/2023 Lalnunthanga 2202002WL002743 Lalnunthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424824 MR B LALNUNTHANGA STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-021-001/157
() 		2202002000NRG23310320230454188 31/03/2023 Saptawna 2202002WL002743 Saptawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424733 MR SAPTAWNA STATE BANK OF INDIA(508548)
279 HNAHTHIAL MZ-02-002-021-001/158
() 		2202002000NRG23310320230454189 31/03/2023 Biaksiama 2202002WL002743 Biaksiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424734 MR BIAKSIAMA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-021-001/160
() 		2202002000NRG23310320230454190 31/03/2023 B. Hrangtawna 2202002WL002743 B. Hrangtawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425291 MR B HRANGTAWNA STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-021-001/164
() 		2202002000NRG23310320230454192 31/03/2023 Lallunghnemaa 2202002WL002743 Lallunghnemaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424833 MR LAL LUNGHNEMA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-021-001/165
() 		2202002000NRG23310320230454193 31/03/2023 Lalthaliani 2202002WL002743 Lalthaliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425074 MR HAUTLUANGA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-021-001/167
() 		2202002000NRG23310320230454194 31/03/2023 Thanzamaa 2202002WL002743 Thanzamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424835 MR THANZAMA STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-021-001/168
() 		2202002000NRG23310320230454195 31/03/2023 Sapthanga 2202002WL002743 Sapthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424747 MR SAPTHANGA STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-021-001/169
() 		2202002000NRG23310320230454196 31/03/2023 Ramfangzauva 2202002WL002743 Ramfangzauva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424777 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-021-001/17
() 		2202002000NRG23310320230454197 31/03/2023 K. Thanliana 2202002WL002743 K. Thanliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424869 MR THANGLIANA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-021-001/170
() 		2202002000NRG23310320230454198 31/03/2023 Lalrinawmaa 2202002WL002743 Lalrinawmaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425008 MR LALRINAWMA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-021-001/172
() 		2202002000NRG23310320230454199 31/03/2023 B. Vanlalrova 2202002WL002743 B. Vanlalrova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425336 MR LALROVA LALROVA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-021-001/174
() 		2202002000NRG23310320230454201 31/03/2023 Hranghrima 2202002WL002743 Hranghrima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425328 MR LALTHANZUALA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-021-001/178
() 		2202002000NRG23310320230454203 31/03/2023 N.Chhuankima 2202002WL002743 N.Chhuankima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425288 MR CHHUANKIMA STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-021-001/179
() 		2202002000NRG23310320230454204 31/03/2023 laikunga 2202002WL002743 laikunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425016 MR F J LAIKUNGA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-021-001/18
() 		2202002000NRG23310320230454205 31/03/2023 Thansailova 2202002WL002743 Thansailova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425048 MR THANSAILOVA SAILO STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-021-001/181
() 		2202002000NRG23310320230454206 31/03/2023 Rosiama 2202002WL002743 Rosiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425335 MR LALLIANMAWIA STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-021-001/182
() 		2202002000NRG23310320230454207 31/03/2023 Nocheuva 2202002WL002743 Nocheuva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425290 MR NOCHEUA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-021-001/183
() 		2202002000NRG23310320230454208 31/03/2023 F Duhpianga 2202002WL002743 F Duhpianga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425015 MR F DUHPIANGA STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-021-001/184
() 		2202002000NRG23310320230454209 31/03/2023 Hmingchungnunga 2202002WL002743 Hmingchungnunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425368 MR FJ HMINGCHUNGNUNGA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-021-001/187
() 		2202002000NRG23310320230454210 31/03/2023 Lalmaka 2202002WL002743 Lalmaka 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425308 MR LALMAKA LALMAKA STATE BANK OF INDIA(508548)
298 HNAHTHIAL MZ-02-002-021-001/188
() 		2202002000NRG23310320230454211 31/03/2023 lalthantlinga 2202002WL002743 lalthantlinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425322 MR B LALTHLANTLINGA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-021-001/191
() 		2202002000NRG23310320230454213 31/03/2023 P. Vanlalmuana 2202002WL002743 P. Vanlalmuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424932 Mr. P.LALMUANA . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-021-001/192
() 		2202002000NRG23310320230454214 31/03/2023 Lalzawmliana 2202002WL002743 Lalzawmliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425296 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-021-001/193
() 		2202002000NRG23310320230454215 31/03/2023 V.L. Malsawma 2202002WL002743 V.L. Malsawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424780 MR TC VL MALSAWMA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-021-001/194
() 		2202002000NRG23310320230454216 31/03/2023 Ropianga 2202002WL002743 Ropianga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424760 H ROPIANGA STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-021-001/195
() 		2202002000NRG23310320230454217 31/03/2023 F.C Lalrova 2202002WL002743 F.C Lalrova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424721 MR LALROVA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-021-001/196
() 		2202002000NRG23310320230454218 31/03/2023 K. Lallianzuala 2202002WL002743 K. Lallianzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425063 Mr. K.LALLIANZUALA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-021-001/197
() 		2202002000NRG23310320230454219 31/03/2023 Hniarchhumaa 2202002WL002743 Hniarchhumaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424944 MRS HNIAR CHHUMA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-021-001/198
() 		2202002000NRG23310320230454220 31/03/2023 S. Rochhunga 2202002WL002743 S. Rochhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425362 MR ROCHHUNGA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-021-001/2
() 		2202002000NRG23310320230454221 31/03/2023 Lalruala 2202002WL002743 Lalruala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425353 MR LALRUALA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-021-001/201
() 		2202002000NRG23310320230454222 31/03/2023 C. Zatllunga 2202002WL002743 C. Zatllunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424720 MR ZATLUNGA STATE BANK OF INDIA(508548)
309 HNAHTHIAL MZ-02-002-021-001/202
() 		2202002000NRG23310320230454223 31/03/2023 Lawmthanga 2202002WL002743 Lawmthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424825 Mr. LAWMTHANGA and VANLALRUATI MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-021-001/204
() 		2202002000NRG23310320230454224 31/03/2023 Lawmkima 2202002WL002743 Lawmkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424722 MR LAWMKIMA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-021-001/205
() 		2202002000NRG23310320230454225 31/03/2023 Chhunkima 2202002WL002743 Chhunkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425341 MR CHHUNKIMA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-021-001/206
() 		2202002000NRG23310320230454226 31/03/2023 Lalfamkimi 2202002WL002743 Lalfamkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425332 MRS LALFAMKIMI LALFAMKIMI STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-021-001/208
() 		2202002000NRG23310320230454227 31/03/2023 Thangkungaa 2202002WL002743 Thangkungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424943 MR THANG KUNGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-021-001/210
() 		2202002000NRG23310320230454228 31/03/2023 ZOLIANAa 2202002WL002743 ZOLIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424942 MR ZO LIANA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-021-001/211
() 		2202002000NRG23310320230454229 31/03/2023 Bawichhunga 2202002WL002743 Bawichhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425216 MR BAWICHHUNGA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-021-001/212
() 		2202002000NRG23310320230454230 31/03/2023 Lalzovi 2202002WL002743 Lalzovi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425369 MRS LALZOVI STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-021-001/213
() 		2202002000NRG23310320230454231 31/03/2023 Thanchuangaa 2202002WL002743 Thanchuangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424941 MR THAN CHUANGA STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-021-001/214
() 		2202002000NRG23310320230454232 31/03/2023 Lianzuala 2202002WL002743 Lianzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425284 MR LIANZUALA STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-021-001/215
() 		2202002000NRG23310320230454233 31/03/2023 Thangbuaii 2202002WL002743 Thangbuaii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424762 MRS THANGBAWIHI STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-021-001/216
() 		2202002000NRG23310320230454234 31/03/2023 Rozami 2202002WL002743 Rozami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424746 MRS ROZAMI STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-021-001/217
() 		2202002000NRG23310320230454235 31/03/2023 Hmingthanzami 2202002WL002743 Hmingthanzami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424731 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-021-001/218
() 		2202002000NRG23310320230454236 31/03/2023 Malsawmkimaa 2202002WL002743 Malsawmkimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424832 MR MC MALSAWMKIMA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-021-001/219
() 		2202002000NRG23310320230454237 31/03/2023 Sangiangaa 2202002WL002743 Sangiangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424940 MRS SANG IANGA STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-021-001/22
() 		2202002000NRG23310320230454238 31/03/2023 Hrangdawnaa 2202002WL002743 Hrangdawnaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424992 MR HRANG DAWNA STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-021-001/220
() 		2202002000NRG23310320230454239 31/03/2023 Lalchanglianaa Fanai 2202002WL002743 Lalchanglianaa Fanai 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424871 MR LALCHANGLIANA FANAI STATE BANK OF INDIA(508548)
326 HNAHTHIAL MZ-02-002-021-001/221
() 		2202002000NRG23310320230454240 31/03/2023 Lalhuma 2202002WL002743 Lalhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425354 MRS LALHUMA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-021-001/223
() 		2202002000NRG23310320230454241 31/03/2023 T. Lalsanga 2202002WL002743 T. Lalsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424821 MR T LALSANGA STATE BANK OF INDIA(508548)
328 HNAHTHIAL MZ-02-002-021-001/224
() 		2202002000NRG23310320230454242 31/03/2023 Aihranga 2202002WL002743 Aihranga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424779 MR AIHRANGA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-021-001/225
() 		2202002000NRG23310320230454243 31/03/2023 Runkhara 2202002WL002743 Runkhara 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425365 MR RUNKHARA STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-021-001/226
() 		2202002000NRG23310320230454244 31/03/2023 Chhingkhumi 2202002WL002743 Chhingkhumi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424990 MRS CHHINGKHUMI STATE BANK OF INDIA(508548)
331 HNAHTHIAL MZ-02-002-021-001/227
() 		2202002000NRG23310320230454245 31/03/2023 Chalthanga 2202002WL002743 Chalthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424864 MR CHALTHANGA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-021-001/228
() 		2202002000NRG23310320230454246 31/03/2023 Vantluanga 2202002WL002743 Vantluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424866 MR FC VANTLUANGA STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-021-001/229
() 		2202002000NRG23310320230454247 31/03/2023 Lalthuama 2202002WL002743 Lalthuama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424719 MR B LALTHUAMA STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-021-001/23
() 		2202002000NRG23310320230454248 31/03/2023 FC Lalmuana 2202002WL002743 FC Lalmuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424858 MR FC LALMUANA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-021-001/230
() 		2202002000NRG23310320230454249 31/03/2023 Doliana 2202002WL002743 Doliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425068 Mr. KC.DOLIANA . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-021-001/231
() 		2202002000NRG23310320230454250 31/03/2023 P. Lalhmingthanga 2202002WL002743 P. Lalhmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425363 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-021-001/232
() 		2202002000NRG23310320230454251 31/03/2023 Lalengmawia 2202002WL002743 Lalengmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425310 MR LALENGMAWIA LALENGMAWIA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-021-001/233
() 		2202002000NRG23310320230454252 31/03/2023 Thanchhungi 2202002WL002743 Thanchhungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424740 MRS THANCHHUNGI STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-021-001/235
() 		2202002000NRG23310320230454253 31/03/2023 Lalmuanawma 2202002WL002743 Lalmuanawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424826 MR LALMUANAWMA STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-021-001/236
() 		2202002000NRG23310320230454254 31/03/2023 Lalhmingliana 2202002WL002743 Lalhmingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424759 MR L HMINGLIANA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-021-001/238
() 		2202002000NRG23310320230454255 31/03/2023 Rozawna 2202002WL002743 Rozawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425350 MR ROZAWNA STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-021-001/239
() 		2202002000NRG23310320230454256 31/03/2023 Rohnuna 2202002WL002743 Rohnuna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424933 MR ROHNUNA STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-021-001/240
() 		2202002000NRG23310320230454258 31/03/2023 F. Lianhrima 2202002WL002743 F. Lianhrima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424781 MRS LALENGMAWII STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-021-001/241
() 		2202002000NRG23310320230454259 31/03/2023 Thanzami 2202002WL002743 Thanzami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424743 MRS THANZAMI STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-021-001/243
() 		2202002000NRG23310320230454260 31/03/2023 F. Lalchansanga 2202002WL002743 F. Lalchansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425218 MR F CHANSANGA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-021-001/244
() 		2202002000NRG23310320230454261 31/03/2023 C. Lalkhuma 2202002WL002743 C. Lalkhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424784 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-021-001/245
() 		2202002000NRG23310320230454262 31/03/2023 Lalbiaknunga 2202002WL002743 Lalbiaknunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425357 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-021-001/247
() 		2202002000NRG23310320230454263 31/03/2023 Biakmuanaa 2202002WL002743 Biakmuanaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424850 MR BIAKMUANA STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-021-001/248
() 		2202002000NRG23310320230454264 31/03/2023 Zahnuna 2202002WL002743 Zahnuna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425245 MR ZAHNUNA STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-021-001/25
() 		2202002000NRG23310320230454265 31/03/2023 B. Vanlalsiama 2202002WL002743 B. Vanlalsiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424754 MR B VANLALSIAMA STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-021-001/250
() 		2202002000NRG23310320230454266 31/03/2023 Samuel L. Ruatfela 2202002WL002743 Samuel L. Ruatfela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424786 MR SAMUEL LALRUATFELA STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-021-001/251
() 		2202002000NRG23310320230454267 31/03/2023 Thlandinga 2202002WL002743 Thlandinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425342 MR THLANDINGA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-021-001/256
() 		2202002000NRG23310320230454269 31/03/2023 Zonunmawia 2202002WL002743 Zonunmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425231 MR FN ZONUNMAWIA STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-021-001/257
() 		2202002000NRG23310320230454270 31/03/2023 Chhankima 2202002WL002743 Chhankima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425279 MR CHHANKIMA STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-021-001/258
() 		2202002000NRG23310320230454271 31/03/2023 C. Thangchuanga 2202002WL002743 C. Thangchuanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424920 MR THANGCHUANGA STATE BANK OF INDIA(508548)
356 HNAHTHIAL MZ-02-002-021-001/26
() 		2202002000NRG23310320230454272 31/03/2023 K. Zohrangtawna 2202002WL002743 K. Zohrangtawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424994 MR K ZO HRANGTAWNA STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-021-001/260
() 		2202002000NRG23310320230454273 31/03/2023 C. Lalmuansanga 2202002WL002743 C. Lalmuansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424715 MR C LALMUANSANGA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-021-001/262
() 		2202002000NRG23310320230454274 31/03/2023 Lalparii 2202002WL002743 Lalparii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424798 MR LALPARI STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-021-001/263
() 		2202002000NRG23310320230454275 31/03/2023 Goalhmingthangaa 2202002WL002743 Goalhmingthangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424939 MR GOAL HMINGTHANGA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-021-001/264
() 		2202002000NRG23310320230454276 31/03/2023 Chalthima 2202002WL002743 Chalthima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425232 MR CHALTHIMA STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-021-001/265
() 		2202002000NRG23310320230454277 31/03/2023 Lalengliana 2202002WL002743 Lalengliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425222 MR C LALENGLIANA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-021-001/267
() 		2202002000NRG23310320230454278 31/03/2023 Lalhmingpuiii 2202002WL002743 Lalhmingpuiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425003 MRS LAL HMINGPUII STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-021-001/268
() 		2202002000NRG23310320230454279 31/03/2023 Thanchhuma 2202002WL002743 Thanchhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425297 MR THANCHHUMA STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-021-001/27
() 		2202002000NRG23310320230454280 31/03/2023 L.M. Zaliana 2202002WL002743 L.M. Zaliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425343 MR LM ZALIANA STATE BANK OF INDIA(508548)
365 HNAHTHIAL MZ-02-002-021-001/270
() 		2202002000NRG23310320230454281 31/03/2023 Pakunga 2202002WL002743 Pakunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424729 MR F PAKUNGA STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-021-001/271
() 		2202002000NRG23310320230454282 31/03/2023 F. Sanghmingthanga 2202002WL002743 F. Sanghmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424988 MRS CHHAWNSIAMI STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-021-001/272
() 		2202002000NRG23310320230454283 31/03/2023 Kaphrangaa 2202002WL002743 Kaphrangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425004 MR KAP HRANGA STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-021-001/275
() 		2202002000NRG23310320230454285 31/03/2023 Lianhawla 2202002WL002743 Lianhawla 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425346 MR LIANHAWLA STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-021-001/277
() 		2202002000NRG23310320230454286 31/03/2023 LALSIAMA 2202002WL002743 LALSIAMA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424938 MRS LAL SIAMI STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-021-001/279
() 		2202002000NRG23310320230454287 31/03/2023 Rokungaa 2202002WL002743 Rokungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424910 MR RO KUNGA STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-021-001/28
() 		2202002000NRG23310320230454288 31/03/2023 F Ngurnghinga 2202002WL002743 F Ngurnghinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424995 MRS NGUR NGHINGA STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-021-001/281
() 		2202002000NRG23310320230454289 31/03/2023 Thanliana 2202002WL002743 Thanliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425166 MR THANLIANA STATE BANK OF INDIA(508548)
373 HNAHTHIAL MZ-02-002-021-001/282
() 		2202002000NRG23310320230454290 31/03/2023 Tlanthanga 2202002WL002743 Tlanthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425334 MR TLANTHANGA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-021-001/283
() 		2202002000NRG23310320230454291 31/03/2023 Rosanga 2202002WL002743 Rosanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425352 MR ROSANGA STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-021-001/284
() 		2202002000NRG23310320230454292 31/03/2023 Biaklawma 2202002WL002743 Biaklawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425270 MR BIAKLAWMA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-021-001/285
() 		2202002000NRG23310320230454293 31/03/2023 Lalhmingsanga 2202002WL002743 Lalhmingsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425337 MR T LALHMIINGSANGA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-021-001/287
() 		2202002000NRG23310320230454294 31/03/2023 Relsanga 2202002WL002743 Relsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425375 MR RELSANGA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-021-001/288
() 		2202002000NRG23310320230454295 31/03/2023 Lalsilianaa 2202002WL002743 Lalsilianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424909 MR LAL SILIANA STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-021-001/289
() 		2202002000NRG23310320230454296 31/03/2023 Darkhumaa 2202002WL002743 Darkhumaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424856 MR DARKHUMA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-021-001/29
() 		2202002000NRG23310320230454297 31/03/2023 F. Lalthlengliana 2202002WL002743 F. Lalthlengliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425275 MR F LALTHLENGLIANA F LALTHLENGLIANA STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-021-001/290
() 		2202002000NRG23310320230454298 31/03/2023 Lalnekaa 2202002WL002743 Lalnekaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424908 MR LAL NEKA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-021-001/291
() 		2202002000NRG23310320230454299 31/03/2023 Romawiaa 2202002WL002743 Romawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424907 MR RO MAWIA STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-021-001/292
() 		2202002000NRG23310320230454300 31/03/2023 Lalzarzoliana 2202002WL002743 Lalzarzoliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424745 MR H LALZARZOLIANA STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-021-001/293
() 		2202002000NRG23310320230454301 31/03/2023 Sawichhunga 2202002WL002743 Sawichhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425344 MR SAWICHHUNGA STATE BANK OF INDIA(508548)
385 HNAHTHIAL MZ-02-002-021-001/294
() 		2202002000NRG23310320230454302 31/03/2023 Lalhuliana 2202002WL002743 Lalhuliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424861 MR F LALHULIANA STATE BANK OF INDIA(508548)
386 HNAHTHIAL MZ-02-002-021-001/296
() 		2202002000NRG23310320230454303 31/03/2023 Hrangthianga 2202002WL002743 Hrangthianga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424882 MR HRANGTHIANGA STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-021-001/298
() 		2202002000NRG23310320230454305 31/03/2023 Rongura 2202002WL002743 Rongura 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425011 MR RONGURA STATE BANK OF INDIA(508548)
388 HNAHTHIAL MZ-02-002-021-001/301
() 		2202002000NRG23310320230454306 31/03/2023 Lalawia 2202002WL002743 Lalawia 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394424860 MR FC LALAWIA STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-021-001/307
() 		2202002000NRG23310320230454307 31/03/2023 Lalduhawma 2202002WL002743 Lalduhawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425364 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-021-001/31
() 		2202002000NRG23310320230454309 31/03/2023 Vanlalsanga 2202002WL002743 Vanlalsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424820 MR VANLALSANGA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-021-001/310
() 		2202002000NRG23310320230454310 31/03/2023 Lianngengi 2202002WL002743 Lianngengi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425134 Miss. LIANNGENGI ZOSANGLURA . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-021-001/311
() 		2202002000NRG23310320230454311 31/03/2023 Denghnuna 2202002WL002743 Denghnuna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425345 MR DENGHNUNA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-021-001/313
() 		2202002000NRG23310320230454313 31/03/2023 Duhkimaa 2202002WL002743 Duhkimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424905 MR DUH KIMA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-021-001/316
() 		2202002000NRG23310320230454314 31/03/2023 R.Lianzika 2202002WL002743 R.Lianzika 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424782 MR LIANZIKA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-021-001/318
() 		2202002000NRG23310320230454315 31/03/2023 MC Zavela 2202002WL002743 MC Zavela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425286 MR ZAVELA STATE BANK OF INDIA(508548)
396 HNAHTHIAL MZ-02-002-021-001/319
() 		2202002000NRG23310320230454316 31/03/2023 B. Lalremsiama 2202002WL002743 B. Lalremsiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425242 MR B LALREMSIAMA STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-021-001/32
() 		2202002000NRG23310320230454317 31/03/2023 Rualchhinga 2202002WL002743 Rualchhinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424996 Mr. RUALCHHINGA . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-021-001/320
() 		2202002000NRG23310320230454318 31/03/2023 Lianchhinga 2202002WL002743 Lianchhinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425272 MR F LIANCHHINGA F LIANCHHINGA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-021-001/321
() 		2202002000NRG23310320230454319 31/03/2023 Bawikungaa 2202002WL002743 Bawikungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424904 MR BAWIH KUNGA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-021-001/322
() 		2202002000NRG23310320230454320 31/03/2023 Chawngkhuma 2202002WL002743 Chawngkhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425221 MR CHAWNGKHUMA STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-021-001/324
() 		2202002000NRG23310320230454321 31/03/2023 Zakunga 2202002WL002743 Zakunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424744 MR ZAKUNGA STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-021-001/325
() 		2202002000NRG23310320230454322 31/03/2023 F. Hrangzuala 2202002WL002743 F. Hrangzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424903 MR F HRANG ZUALA STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-021-001/327
() 		2202002000NRG23310320230454324 31/03/2023 Hmehkhara 2202002WL002743 Hmehkhara 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424727 MR HMEHKHARA STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-021-001/329
() 		2202002000NRG23310320230454325 31/03/2023 Zasanga 2202002WL002743 Zasanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424829 MR ZASANGA STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-021-001/33
() 		2202002000NRG23310320230454326 31/03/2023 B. Rochhuma 2202002WL002743 B. Rochhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424726 MR PB ROCHHUMA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-021-001/331
() 		2202002000NRG23310320230454328 31/03/2023 Thanbanglova 2202002WL002743 Thanbanglova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425276 MR THANBANGLOVA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-021-001/332
() 		2202002000NRG23310320230454329 31/03/2023 CS Lalnunsanga 2202002WL002743 CS Lalnunsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425009 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
408 HNAHTHIAL MZ-02-002-021-001/333
() 		2202002000NRG23310320230454330 31/03/2023 LalnunPUIAa 2202002WL002743 LalnunPUIAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424765 Mr. LALNUNPUIA CHERHLUN MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-021-001/334
() 		2202002000NRG23310320230454331 31/03/2023 Biakchhawna 2202002WL002743 Biakchhawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425014 MR N BIAKCHHAWNA STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-021-001/335
() 		2202002000NRG23310320230454332 31/03/2023 lalchhuanmawia 2202002WL002743 lalchhuanmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425358 MR FN LALCHHUANMAWIA STATE BANK OF INDIA(508548)
411 HNAHTHIAL MZ-02-002-021-001/337
() 		2202002000NRG23310320230454333 31/03/2023 LalruatKIMAa 2202002WL002743 LalruatKIMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424854 MR LALRUATKIMA STATE BANK OF INDIA(508548)
412 HNAHTHIAL MZ-02-002-021-001/339
() 		2202002000NRG23310320230454335 31/03/2023 F. Rotluanga 2202002WL002743 F. Rotluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424976 Mrs. F.RAMMAWII . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-021-001/34
() 		2202002000NRG23310320230454336 31/03/2023 Lalfamkima 2202002WL002743 Lalfamkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425268 MR C LALTHAFAMKIMA STATE BANK OF INDIA(508548)
414 HNAHTHIAL MZ-02-002-021-001/341
() 		2202002000NRG23310320230454337 31/03/2023 Lianlungaa 2202002WL002743 Lianlungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424797 MR J LIANLUNGA STATE BANK OF INDIA(508548)
415 HNAHTHIAL MZ-02-002-021-001/342
() 		2202002000NRG23310320230454338 31/03/2023 Biakcheuva 2202002WL002743 Biakcheuva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424868 MR BIAKCHEUVA STATE BANK OF INDIA(508548)
416 HNAHTHIAL MZ-02-002-021-001/344
() 		2202002000NRG23310320230454339 31/03/2023 Biakchhuma 2202002WL002743 Biakchhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424965 MR BIAKCHHUMA STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-021-001/345
() 		2202002000NRG23310320230454340 31/03/2023 Olympicthanga 2202002WL002743 Olympicthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424783 MR OLYMPICTHANGA STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-021-001/347
() 		2202002000NRG23310320230454341 31/03/2023 Laichhawnaa 2202002WL002743 Laichhawnaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424902 MR LAI CHHAWNA STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-021-001/348
() 		2202002000NRG23310320230454342 31/03/2023 Mankungi 2202002WL002743 Mankungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424982 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
420 HNAHTHIAL MZ-02-002-021-001/35
() 		2202002000NRG23310320230454343 31/03/2023 Hrangthanpuia 2202002WL002743 Hrangthanpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425277 MR HRANGTHANPUIA STATE BANK OF INDIA(508548)
421 HNAHTHIAL MZ-02-002-021-001/350
() 		2202002000NRG23310320230454344 31/03/2023 ACHUNGA 2202002WL002743 ACHUNGA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424900 MR LALCHUNGA STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-021-001/351
() 		2202002000NRG23310320230454345 31/03/2023 C Lalengmawia 2202002WL002743 C Lalengmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425070 MR C LALENGMAWIA STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-021-001/353
() 		2202002000NRG23310320230454346 31/03/2023 Lalruatkimaa 2202002WL002743 Lalruatkimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424834 MR RUATKIMA STATE BANK OF INDIA(508548)
424 HNAHTHIAL MZ-02-002-021-001/354
() 		2202002000NRG23310320230454347 31/03/2023 FJ. Lalchhunga 2202002WL002743 FJ. Lalchhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424899 MR FJ LAL CHHUNGA STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-021-001/355
() 		2202002000NRG23310320230454348 31/03/2023 J. Sangzuala 2202002WL002743 J. Sangzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425311 MR J SANGZUALA STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-021-001/356
() 		2202002000NRG23310320230454349 31/03/2023 Ngunchhawna 2202002WL002743 Ngunchhawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424936 MR NGUNCHHAWNA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-021-001/359
() 		2202002000NRG23310320230454350 31/03/2023 Thanghleiaa 2202002WL002743 Thanghleiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424898 MR THANG HLEIA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-021-001/36
() 		2202002000NRG23310320230454351 31/03/2023 Tinthiama 2202002WL002743 Tinthiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424879 MR TINTHIAMA STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-021-001/363
() 		2202002000NRG23310320230454353 31/03/2023 Rohmingliana 2202002WL002743 Rohmingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424714 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-021-001/366
() 		2202002000NRG23310320230454354 31/03/2023 Zamvelaa 2202002WL002743 Zamvelaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424794 MR ZAMVELA STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-021-001/369
() 		2202002000NRG23310320230454355 31/03/2023 Rothangseia 2202002WL002743 Rothangseia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425330 MR ROTHANGSEIA STATE BANK OF INDIA(508548)
432 HNAHTHIAL MZ-02-002-021-001/370
() 		2202002000NRG23310320230454356 31/03/2023 Remliana 2202002WL002743 Remliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424930 Mrs. RAMNEIHTHANGI . MIZORAM RURAL BANK(607230)
433 HNAHTHIAL MZ-02-002-021-001/372
() 		2202002000NRG23310320230454358 31/03/2023 C. Malsawma 2202002WL002743 C. Malsawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425283 MR C MALSAWMA STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-021-001/373
() 		2202002000NRG23310320230454359 31/03/2023 Chansanga 2202002WL002743 Chansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425274 MR CHANSANGA STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-021-001/375
() 		2202002000NRG23310320230454361 31/03/2023 Tlanzuala 2202002WL002743 Tlanzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425305 MR TLANZUALA STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-021-001/376
() 		2202002000NRG23310320230454362 31/03/2023 Zohranga 2202002WL002743 Zohranga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424716 MR ZOHRANGA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-021-001/377
() 		2202002000NRG23310320230454363 31/03/2023 B. Lalhrilliana 2202002WL002743 B. Lalhrilliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425227 Mr. L.HRILLIANA . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-021-001/379
() 		2202002000NRG23310320230454365 31/03/2023 C. Chalngura 2202002WL002743 C. Chalngura 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424739 MR CHALNGURA STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-021-001/38
() 		2202002000NRG23310320230454366 31/03/2023 Ngurthansanga 2202002WL002743 Ngurthansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425312 MR NGURTHANSANGA STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-021-001/380
() 		2202002000NRG23310320230454367 31/03/2023 Laldingngheta 2202002WL002743 Laldingngheta 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425224 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-021-001/381
() 		2202002000NRG23310320230454368 31/03/2023 Lalhmunlianaa 2202002WL002743 Lalhmunlianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424793 MR HMUNLIANA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-021-001/382
() 		2202002000NRG23310320230454369 31/03/2023 Liantawna 2202002WL002743 Liantawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424823 MR P LIANTAWNA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-021-001/383
() 		2202002000NRG23310320230454370 31/03/2023 CS Liandula 2202002WL002743 CS Liandula 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424799 MR LIANDULA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-021-001/384
() 		2202002000NRG23310320230454371 31/03/2023 lalchharthara 2202002WL002743 lalchharthara 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424870 MR LALCHHARLIANA STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-021-001/386
() 		2202002000NRG23310320230454372 31/03/2023 R.Lalnunmawia 2202002WL002743 R.Lalnunmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424723 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-021-001/39
() 		2202002000NRG23310320230454373 31/03/2023 F.J. Dingluaia 2202002WL002743 F.J. Dingluaia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425293 MR FJ DINGLUAIA STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-021-001/393
() 		2202002000NRG23310320230454374 31/03/2023 Remtluanga 2202002WL002743 Remtluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425170 MR REMTLUANGA STATE BANK OF INDIA(508548)
448 HNAHTHIAL MZ-02-002-021-001/394
() 		2202002000NRG23310320230454375 31/03/2023 Biakchungnungaa 2202002WL002743 Biakchungnungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424897 MR BIAK CHUNGNUNGA STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-021-001/4
() 		2202002000NRG23310320230454377 31/03/2023 Meniangi 2202002WL002743 Meniangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425309 Mrs. DUHMANI N ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
450 HNAHTHIAL MZ-02-002-021-001/40
() 		2202002000NRG23310320230454378 31/03/2023 Lalramliana 2202002WL002743 Lalramliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424725 MR CS LALRAMLIANA STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-021-001/400
() 		2202002000NRG23310320230454379 31/03/2023 Liankimi 2202002WL002743 Liankimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425374 MRS LIANKIMI STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-021-001/406
() 		2202002000NRG23310320230454381 31/03/2023 Tamanga 2202002WL002743 Tamanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424984 MR ZONUNSANGA STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-021-001/409
() 		2202002000NRG23310320230454382 31/03/2023 F.Tumsanga 2202002WL002743 F.Tumsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425280 MR F TUMSANGA STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-021-001/41
() 		2202002000NRG23310320230454383 31/03/2023 Mc Lalthianghlimaa 2202002WL002743 Mc Lalthianghlimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424997 Mr. MC LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
455 HNAHTHIAL MZ-02-002-021-001/410
() 		2202002000NRG23310320230454384 31/03/2023 F.J Vanlalruata 2202002WL002743 F.J Vanlalruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425372 MR FJ VANLALRUATA STATE BANK OF INDIA(508548)
456 HNAHTHIAL MZ-02-002-021-001/412
() 		2202002000NRG23310320230454385 31/03/2023 Zaluta 2202002WL002743 Zaluta 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424732 MR ZALUTA STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-021-001/413
() 		2202002000NRG23310320230454386 31/03/2023 Mangtiali 2202002WL002743 Mangtiali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425219 MRS MANGTIALI STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-021-001/414
() 		2202002000NRG23310320230454387 31/03/2023 N.Vanlalruata 2202002WL002743 N.Vanlalruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424966 MR N VANLALRUATA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-021-001/416
() 		2202002000NRG23310320230454388 31/03/2023 Jonathan K Lalrinmawia 2202002WL002743 Jonathan K Lalrinmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424836 MR JONATHAN KLALRINMAWIA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-021-001/42
() 		2202002000NRG23310320230454389 31/03/2023 Chhuanvela 2202002WL002743 Chhuanvela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424737 MR CHHUANVELA STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-021-001/438
() 		2202002000NRG23310320230454390 31/03/2023 Tepuia 2202002WL002743 Tepuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425273 MR TEPUIA TEPUIA STATE BANK OF INDIA(508548)
462 HNAHTHIAL MZ-02-002-021-001/439
() 		2202002000NRG23310320230454391 31/03/2023 F.Ngurlianzuala 2202002WL002743 F.Ngurlianzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424859 MR L NGURLIANZUALA STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-021-001/44
() 		2202002000NRG23310320230454392 31/03/2023 Sangzualaa 2202002WL002743 Sangzualaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424831 MR SANG ZUALA STATE BANK OF INDIA(508548)
464 HNAHTHIAL MZ-02-002-021-001/441
() 		2202002000NRG23310320230454393 31/03/2023 Lalnuntluanga 2202002WL002743 Lalnuntluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424778 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-021-001/442
() 		2202002000NRG23310320230454394 31/03/2023 Lalzawmpuiaa 2202002WL002743 Lalzawmpuiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424839 MR H LALZAWMPUIA STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-021-001/443
() 		2202002000NRG23310320230454395 31/03/2023 lalrinkimi 2202002WL002743 lalrinkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425307 MRS LALRINKIMI STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-021-001/445
() 		2202002000NRG23310320230454396 31/03/2023 Nusangi 2202002WL002743 Nusangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424986 MRS LALCHHAWNSANGI STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-021-001/45
() 		2202002000NRG23310320230454397 31/03/2023 Lalpekliana 2202002WL002743 Lalpekliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425329 MR LALPEKLIANA STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-021-001/450
() 		2202002000NRG23310320230454398 31/03/2023 Lalnunpuii 2202002WL002743 Lalnunpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424819 MRS LALNUNPUII STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-021-001/451
() 		2202002000NRG23310320230454399 31/03/2023 Lalhmingchhuangii 2202002WL002743 Lalhmingchhuangii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424896 MRS LAL HMINGCHHUANGI STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-021-001/452
() 		2202002000NRG23310320230454400 31/03/2023 Lalhnemii 2202002WL002743 Lalhnemii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424872 MRS LALHNEMI STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-021-001/455
() 		2202002000NRG23310320230454401 31/03/2023 Lalrinchhanii 2202002WL002743 Lalrinchhanii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424847 MRS LALRIN CHHANI STATE BANK OF INDIA(508548)
473 HNAHTHIAL MZ-02-002-021-001/457
() 		2202002000NRG23310320230454402 31/03/2023 Saikungi 2202002WL002743 Saikungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425359 MRS SAIKUNGI STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-021-001/458
() 		2202002000NRG23310320230454403 31/03/2023 C Lalhnehthangi 2202002WL002743 C Lalhnehthangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424895 MRS C LALHNEHTHNAGI STATE BANK OF INDIA(508548)
475 HNAHTHIAL MZ-02-002-021-001/459
() 		2202002000NRG23310320230454404 31/03/2023 Lalparmawiii 2202002WL002743 Lalparmawiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424894 LALTLANSANGI LALTLANSANGI STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-021-001/460
() 		2202002000NRG23310320230454405 31/03/2023 Saidingi 2202002WL002743 Saidingi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424980 MR LALSANGLIANA STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-021-001/461
() 		2202002000NRG23310320230454406 31/03/2023 Zonunsangii 2202002WL002743 Zonunsangii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424840 MRS ZONUN SANGI STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-021-001/462
() 		2202002000NRG23310320230454407 31/03/2023 Lalsangluri 2202002WL002743 Lalsangluri 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425361 MRS LALSANGLURI STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-021-001/464
() 		2202002000NRG23310320230454408 31/03/2023 Heleni 2202002WL002743 Heleni 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424991 Miss. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-021-001/473
() 		2202002000NRG23310320230454411 31/03/2023 F.Lalrinliani 2202002WL002743 F.Lalrinliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424912 MRS F LALRINLIANI STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-021-001/480
() 		2202002000NRG23310320230454413 31/03/2023 C Zodingliana 2202002WL002743 C Zodingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425194 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
482 HNAHTHIAL MZ-02-002-021-001/481
() 		2202002000NRG23310320230454414 31/03/2023 K Lalhmunpuia 2202002WL002743 K Lalhmunpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424893 Mr. K LALHMUNPUIA . MIZORAM RURAL BANK(607230)
483 HNAHTHIAL MZ-02-002-021-001/483
() 		2202002000NRG23310320230454415 31/03/2023 Lalnunchhunga 2202002WL002743 Lalnunchhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424916 MR LALNUNCHHUNGA STATE BANK OF INDIA(508548)
484 HNAHTHIAL MZ-02-002-021-001/484
() 		2202002000NRG23310320230454416 31/03/2023 R Lalrindiki 2202002WL002743 R Lalrindiki 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425051 MISS R LALRINDIKI STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-021-001/486
() 		2202002000NRG23310320230454417 31/03/2023 DAVID Llremruata 2202002WL002743 DAVID Llremruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425005 Mr. DAVID LALREMRUATA . . MIZORAM RURAL BANK(607230)
486 HNAHTHIAL MZ-02-002-021-001/487
() 		2202002000NRG23310320230454418 31/03/2023 C.Lalpianmawia 2202002WL002743 C.Lalpianmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425266 MR C LALPIANMAWIA STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-021-001/49
() 		2202002000NRG23310320230454419 31/03/2023 Lalrinmawiaa 2202002WL002743 Lalrinmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424901 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
488 HNAHTHIAL MZ-02-002-021-001/490
() 		2202002000NRG23310320230454420 31/03/2023 C LALCHUNGLURA 2202002WL002743 C LALCHUNGLURA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425349 MR LALCHUNGLURA STATE BANK OF INDIA(508548)
489 HNAHTHIAL MZ-02-002-021-001/492
() 		2202002000NRG23310320230454421 31/03/2023 Mc Lalthlenglianaa 2202002WL002743 Mc Lalthlenglianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424841 MR LALTHLENG LIANA STATE BANK OF INDIA(508548)
490 HNAHTHIAL MZ-02-002-021-001/494
() 		2202002000NRG23310320230454422 31/03/2023 LALRINCHHUNGA 2202002WL002743 LALRINCHHUNGA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424937 MR LALRINCHHUNGA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-021-001/5
() 		2202002000NRG23310320230454424 31/03/2023 Lalzidinga 2202002WL002743 Lalzidinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424862 MR LALZIDINGA STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-021-001/500
() 		2202002000NRG23310320230454426 31/03/2023 Hmingchungnunga 2202002WL002743 Hmingchungnunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425281 MR HMINGCHUNGNUNGA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-021-001/502
() 		2202002000NRG23310320230454427 31/03/2023 Lalhlimpuii 2202002WL002743 Lalhlimpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425289 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
494 HNAHTHIAL MZ-02-002-021-001/503
() 		2202002000NRG23310320230454428 31/03/2023 C.Laltlansanga 2202002WL002743 C.Laltlansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424753 MR LALTLANSANGA STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-021-001/505
() 		2202002000NRG23310320230454429 31/03/2023 Hmingthansiama 2202002WL002743 Hmingthansiama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425347 MR HMINGTHANSIAMA STATE BANK OF INDIA(508548)
496 HNAHTHIAL MZ-02-002-021-001/506
() 		2202002000NRG23310320230454430 31/03/2023 Lalthudikaa 2202002WL002743 Lalthudikaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424830 MR K C LALTHUDIKA STATE BANK OF INDIA(508548)
497 HNAHTHIAL MZ-02-002-021-001/507
() 		2202002000NRG23310320230454431 31/03/2023 Saichampuii 2202002WL002743 Saichampuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425056 MRS SAICHAMPUII STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-021-001/508
() 		2202002000NRG23310320230454432 31/03/2023 Lalrinfela 2202002WL002743 Lalrinfela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424883 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
499 HNAHTHIAL MZ-02-002-021-001/511
() 		2202002000NRG23310320230454434 31/03/2023 C.Laltlanthanga 2202002WL002743 C.Laltlanthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425366 MR TLANTHANGA STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-021-001/512
() 		2202002000NRG23310320230454435 31/03/2023 Rokamlova 2202002WL002743 Rokamlova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425069 MR ROKAMLOVA STATE BANK OF INDIA(508548)
501 HNAHTHIAL MZ-02-002-021-001/513
() 		2202002000NRG23310320230454436 31/03/2023 Rozikpuia 2202002WL002743 Rozikpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424749 MR ROZIKPUIA RALTE STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-021-001/514
() 		2202002000NRG23310320230454437 31/03/2023 Lalhluana 2202002WL002743 Lalhluana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424736 MR LALHLUANA STATE BANK OF INDIA(508548)
503 HNAHTHIAL MZ-02-002-021-001/515
() 		2202002000NRG23310320230454438 31/03/2023 Lalzamlova 2202002WL002743 Lalzamlova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424857 MR C LALZAMLOVA STATE BANK OF INDIA(508548)
504 HNAHTHIAL MZ-02-002-021-001/516
() 		2202002000NRG23310320230454439 31/03/2023 Vanlalnghengaa 2202002WL002743 Vanlalnghengaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424800 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
505 HNAHTHIAL MZ-02-002-021-001/518
() 		2202002000NRG23310320230454440 31/03/2023 Laltharzuali 2202002WL002743 Laltharzuali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424915 MRS LALTHARZUALI STATE BANK OF INDIA(508548)
506 HNAHTHIAL MZ-02-002-021-001/519
() 		2202002000NRG23310320230454441 31/03/2023 David Lalruatfela 2202002WL002743 David Lalruatfela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424865 MR DAVID LALRUATFELA STATE BANK OF INDIA(508548)
507 HNAHTHIAL MZ-02-002-021-001/52
() 		2202002000NRG23310320230454442 31/03/2023 B. Rodinga 2202002WL002743 B. Rodinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424758 MR LALRODINGA STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-021-001/521
() 		2202002000NRG23310320230454443 31/03/2023 Lalzawnga 2202002WL002743 Lalzawnga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425304 MR LALZAWNGA STATE BANK OF INDIA(508548)
509 HNAHTHIAL MZ-02-002-021-001/522
() 		2202002000NRG23310320230454444 31/03/2023 F.Lalrochama 2202002WL002743 F.Lalrochama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425294 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
510 HNAHTHIAL MZ-02-002-021-001/523
() 		2202002000NRG23310320230454445 31/03/2023 Joseph K.Lalthanmawia 2202002WL002743 Joseph K.Lalthanmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425326 MR JOSEPH K LALTHANMAWIA STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-021-001/525
() 		2202002000NRG23310320230454446 31/03/2023 LALBIAKFELA 2202002WL002743 LALBIAKFELA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425324 MR LALBIAKFELA STATE BANK OF INDIA(508548)
512 HNAHTHIAL MZ-02-002-021-001/526
() 		2202002000NRG23310320230454447 31/03/2023 C.LALRINKIMI 2202002WL002743 C.LALRINKIMI 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425339 MRS LALRINKIMI LALRINKIMI STATE BANK OF INDIA(508548)
513 HNAHTHIAL MZ-02-002-021-001/527
() 		2202002000NRG23310320230454448 31/03/2023 NGURBIAKZUALA 2202002WL002743 NGURBIAKZUALA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424752 MR NGURBIAKZUALA STATE BANK OF INDIA(508548)
514 HNAHTHIAL MZ-02-002-021-001/528
() 		2202002000NRG23310320230454449 31/03/2023 B.PAZAWNA 2202002WL002743 B.PAZAWNA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424776 MR B PAZAWNA STATE BANK OF INDIA(508548)
515 HNAHTHIAL MZ-02-002-021-001/529
() 		2202002000NRG23310320230454450 31/03/2023 C.LALTHANZUALI 2202002WL002743 C.LALTHANZUALI 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425348 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
516 HNAHTHIAL MZ-02-002-021-001/53
() 		2202002000NRG23310320230454451 31/03/2023 Lalnunmawia 2202002WL002743 Lalnunmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425243 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
517 HNAHTHIAL MZ-02-002-021-001/530
() 		2202002000NRG23310320230454452 31/03/2023 Biakthuamii 2202002WL002743 Biakthuamii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424892 MRS BIAKTHUAMI STATE BANK OF INDIA(508548)
518 HNAHTHIAL MZ-02-002-021-001/531
() 		2202002000NRG23310320230454453 31/03/2023 MC Zohranga 2202002WL002743 MC Zohranga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424735 MR MC ZOHRANGA STATE BANK OF INDIA(508548)
519 HNAHTHIAL MZ-02-002-021-001/532
() 		2202002000NRG23310320230454454 31/03/2023 Rozualaa 2202002WL002743 Rozualaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424848 MR ROZUALA STATE BANK OF INDIA(508548)
520 HNAHTHIAL MZ-02-002-021-001/533
() 		2202002000NRG23310320230454455 31/03/2023 Vanlalremi 2202002WL002743 Vanlalremi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425236 MRS VANLALREMI STATE BANK OF INDIA(508548)
521 HNAHTHIAL MZ-02-002-021-001/534
() 		2202002000NRG23310320230454456 31/03/2023 FN.Vanlalliana 2202002WL002743 FN.Vanlalliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424876 MR FN VANLALLIANA STATE BANK OF INDIA(508548)
522 HNAHTHIAL MZ-02-002-021-001/535
() 		2202002000NRG23310320230454457 31/03/2023 RUATKIMA 2202002WL002743 RUATKIMA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424891 MR RUAL KIMA STATE BANK OF INDIA(508548)
523 HNAHTHIAL MZ-02-002-021-001/538
() 		2202002000NRG23310320230454459 31/03/2023 Hranglawmii 2202002WL002743 Hranglawmii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424787 MRS HRANGLAWMI STATE BANK OF INDIA(508548)
524 HNAHTHIAL MZ-02-002-021-001/539
() 		2202002000NRG23310320230454460 31/03/2023 Sangneihthangi 2202002WL002743 Sangneihthangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424874 Mr. RONALD ZOTHANSANGA . MIZORAM RURAL BANK(607230)
525 HNAHTHIAL MZ-02-002-021-001/54
() 		2202002000NRG23310320230454461 31/03/2023 FC. Hramlinga 2202002WL002743 FC. Hramlinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424964 MR FC HRAMLINGA STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-021-001/540
() 		2202002000NRG23310320230454462 31/03/2023 Biakzuali 2202002WL002743 Biakzuali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425355 MRS BIAKZUALI STATE BANK OF INDIA(508548)
527 HNAHTHIAL MZ-02-002-021-001/541
() 		2202002000NRG23310320230454463 31/03/2023 NGUNSANGii 2202002WL002743 NGUNSANGii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424766 MRS NGUNSANGI STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-021-001/542
() 		2202002000NRG23310320230454464 31/03/2023 C.Lalchangliana 2202002WL002743 C.Lalchangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424863 MR C LALCHANGLIANA STATE BANK OF INDIA(508548)
529 HNAHTHIAL MZ-02-002-021-001/543
() 		2202002000NRG23310320230454465 31/03/2023 K.Sangliani 2202002WL002743 K.Sangliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425171 MRS SANGLIANI STATE BANK OF INDIA(508548)
530 HNAHTHIAL MZ-02-002-021-001/544
() 		2202002000NRG23310320230454466 31/03/2023 Laldaria 2202002WL002743 Laldaria 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425295 MR LALDARIA LALDARIA STATE BANK OF INDIA(508548)
531 HNAHTHIAL MZ-02-002-021-001/546
() 		2202002000NRG23310320230454467 31/03/2023 P.Lalsangvunga 2202002WL002743 P.Lalsangvunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424761 MR L SANGVUNGA STATE BANK OF INDIA(508548)
532 HNAHTHIAL MZ-02-002-021-001/548
() 		2202002000NRG23310320230454468 31/03/2023 Biaksangpuia 2202002WL002743 Biaksangpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425323 MR KC BIAKSANGPUIA STATE BANK OF INDIA(508548)
533 HNAHTHIAL MZ-02-002-021-001/551
() 		2202002000NRG23310320230454471 31/03/2023 J.Sangvunga 2202002WL002743 J.Sangvunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424751 MR SANGVUNGA STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-021-001/552
() 		2202002000NRG23310320230454472 31/03/2023 C Rochhuma 2202002WL002743 C Rochhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424890 MR RO CHHUMA STATE BANK OF INDIA(508548)
535 HNAHTHIAL MZ-02-002-021-001/554
() 		2202002000NRG23310320230454473 31/03/2023 F.Laldingliani 2202002WL002743 F.Laldingliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425229 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
536 HNAHTHIAL MZ-02-002-021-001/555
() 		2202002000NRG23310320230454474 31/03/2023 Hrangchawli 2202002WL002743 Hrangchawli 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424742 MRS HRANGCHAWLI STATE BANK OF INDIA(508548)
537 HNAHTHIAL MZ-02-002-021-001/556
() 		2202002000NRG23310320230454475 31/03/2023 Zosiamaa 2202002WL002743 Zosiamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424889 MR ZOSIAMA STATE BANK OF INDIA(508548)
538 HNAHTHIAL MZ-02-002-021-001/557
() 		2202002000NRG23310320230454476 31/03/2023 ST.Remchhunga 2202002WL002743 ST.Remchhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425351 MR REMCHHUNGA STATE BANK OF INDIA(508548)
539 HNAHTHIAL MZ-02-002-021-001/558
() 		2202002000NRG23310320230454477 31/03/2023 Lalfaki 2202002WL002743 Lalfaki 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425367 MRS LALFAKI STATE BANK OF INDIA(508548)
540 HNAHTHIAL MZ-02-002-021-001/559
() 		2202002000NRG23310320230454478 31/03/2023 C Lalthazuala 2202002WL002743 C Lalthazuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424713 MR LALTHAZUALA STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-021-001/56
() 		2202002000NRG23310320230454479 31/03/2023 K. Lalliansanga 2202002WL002743 K. Lalliansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425371 MR LALLIANSANGA STATE BANK OF INDIA(508548)
542 HNAHTHIAL MZ-02-002-021-001/560
() 		2202002000NRG23310320230454480 31/03/2023 F Laldingngheta 2202002WL002743 F Laldingngheta 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424730 MR F LALDINGNGHETA STATE BANK OF INDIA(508548)
543 HNAHTHIAL MZ-02-002-021-001/562
() 		2202002000NRG23310320230454481 31/03/2023 Thangliani 2202002WL002743 Thangliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424881 MRS THANGLIANI STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-021-001/563
() 		2202002000NRG23310320230454482 31/03/2023 H Rodingliana 2202002WL002743 H Rodingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424978 Mr. RODINGA . MIZORAM RURAL BANK(607230)
545 HNAHTHIAL MZ-02-002-021-001/564
() 		2202002000NRG23310320230454483 31/03/2023 FC Zonunmawii 2202002WL002743 FC Zonunmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424880 MS FC ZONUNMAWII STATE BANK OF INDIA(508548)
546 HNAHTHIAL MZ-02-002-021-001/565
() 		2202002000NRG23310320230454484 31/03/2023 Rothuami 2202002WL002743 Rothuami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425135 MRS ROTHUAMI STATE BANK OF INDIA(508548)
547 HNAHTHIAL MZ-02-002-021-001/566
() 		2202002000NRG23310320230454485 31/03/2023 LALCHHUANGA 2202002WL002743 LALCHHUANGA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424914 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
548 HNAHTHIAL MZ-02-002-021-001/567
() 		2202002000NRG23310320230454486 31/03/2023 Rokima 2202002WL002743 Rokima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424972 MR ROKIMA STATE BANK OF INDIA(508548)
549 HNAHTHIAL MZ-02-002-021-001/569
() 		2202002000NRG23310320230454487 31/03/2023 F Lalmuanpuia 2202002WL002743 F Lalmuanpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425267 MR F LALMUANPUIA STATE BANK OF INDIA(508548)
550 HNAHTHIAL MZ-02-002-021-001/570
() 		2202002000NRG23310320230454488 31/03/2023 HC Laltlandiki 2202002WL002743 HC Laltlandiki 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425053 MRS LALTLANDIKI STATE BANK OF INDIA(508548)
551 HNAHTHIAL MZ-02-002-021-001/571
() 		2202002000NRG23310320230454489 31/03/2023 John Mery 2202002WL002743 John Mery 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424802 MRS JOHN MERRY STATE BANK OF INDIA(508548)
552 HNAHTHIAL MZ-02-002-021-001/574
() 		2202002000NRG23310320230454491 31/03/2023 ZanghakAa 2202002WL002743 ZanghakAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425023 Ms. BUALZINGI . MIZORAM RURAL BANK(607230)
553 HNAHTHIAL MZ-02-002-021-001/575
() 		2202002000NRG23310320230454492 31/03/2023 C Laldingngheta 2202002WL002743 C Laldingngheta 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425225 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
554 HNAHTHIAL MZ-02-002-021-001/576
() 		2202002000NRG23310320230454493 31/03/2023 R Zoramliana 2202002WL002743 R Zoramliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425292 MR R ZORAMLIANA STATE BANK OF INDIA(508548)
555 HNAHTHIAL MZ-02-002-021-001/579
() 		2202002000NRG23310320230454495 31/03/2023 Rothangliana 2202002WL002743 Rothangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424750 MR ROTHANGLIANA STATE BANK OF INDIA(508548)
556 HNAHTHIAL MZ-02-002-021-001/58
() 		2202002000NRG23310320230454496 31/03/2023 Biakrualaa 2202002WL002743 Biakrualaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424963 MR BIAK RUALA STATE BANK OF INDIA(508548)
557 HNAHTHIAL MZ-02-002-021-001/580
() 		2202002000NRG23310320230454497 31/03/2023 Vanlalenga 2202002WL002743 Vanlalenga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425220 MR VANLALENGA STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-021-001/581
() 		2202002000NRG23310320230454498 31/03/2023 Lalpianruali 2202002WL002743 Lalpianruali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424921 MRS LALPIANRUALI STATE BANK OF INDIA(508548)
559 HNAHTHIAL MZ-02-002-021-001/583
() 		2202002000NRG23310320230454499 31/03/2023 Sangthiahi 2202002WL002743 Sangthiahi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425278 MRS SANGTHLIAHI STATE BANK OF INDIA(508548)
560 HNAHTHIAL MZ-02-002-021-001/584
() 		2202002000NRG23310320230454500 31/03/2023 Lalchhunengi 2202002WL002743 Lalchhunengi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425356 MRS LALCHHUNENGI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-021-001/585
() 		2202002000NRG23310320230454501 31/03/2023 F Zirsangliana 2202002WL002743 F Zirsangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425228 MR AMSTRONG ZIRSANGLIANA STATE BANK OF INDIA(508548)
562 HNAHTHIAL MZ-02-002-021-001/586
() 		2202002000NRG23310320230454502 31/03/2023 MC Lalthakimaa 2202002WL002743 MC Lalthakimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424888 MR MC LAL THAKIMA STATE BANK OF INDIA(508548)
563 HNAHTHIAL MZ-02-002-021-001/587
() 		2202002000NRG23310320230454503 31/03/2023 Lalthanzauvaa 2202002WL002743 Lalthanzauvaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424842 MR LALTHANZAUVA STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-021-001/589
() 		2202002000NRG23310320230454504 31/03/2023 Lalhmingthanga 2202002WL002743 Lalhmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425241 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
565 HNAHTHIAL MZ-02-002-021-001/590
() 		2202002000NRG23310320230454506 31/03/2023 J Lalthawmliana 2202002WL002743 J Lalthawmliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424974 MR J LALTHAWMLIANA STATE BANK OF INDIA(508548)
566 HNAHTHIAL MZ-02-002-021-001/591
() 		2202002000NRG23310320230454507 31/03/2023 K Lalthanpuia 2202002WL002743 K Lalthanpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424757 MR K LALTHANPUIA STATE BANK OF INDIA(508548)
567 HNAHTHIAL MZ-02-002-021-001/594
() 		2202002000NRG23310320230454509 31/03/2023 Maria Chawngthanpuii 2202002WL002743 Maria Chawngthanpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425230 MRS MARIA CHAWNGTHANPUII STATE BANK OF INDIA(508548)
568 HNAHTHIAL MZ-02-002-021-001/595
() 		2202002000NRG23310320230454510 31/03/2023 Lalremaa 2202002WL002743 Lalremaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424851 MR LALREMA STATE BANK OF INDIA(508548)
569 HNAHTHIAL MZ-02-002-021-001/596
() 		2202002000NRG23310320230454511 31/03/2023 LalruatFELII 2202002WL002743 LalruatFELII 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424843 MRS LALRUATFELI STATE BANK OF INDIA(508548)
570 HNAHTHIAL MZ-02-002-021-001/597
() 		2202002000NRG23310320230454512 31/03/2023 Malsawmtluanga 2202002WL002743 Malsawmtluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425010 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
571 HNAHTHIAL MZ-02-002-021-001/598
() 		2202002000NRG23310320230454513 31/03/2023 F. Lalthanzama 2202002WL002743 F. Lalthanzama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424855 MR FLAL THANZAMA STATE BANK OF INDIA(508548)
572 HNAHTHIAL MZ-02-002-021-001/599
() 		2202002000NRG23310320230454514 31/03/2023 Zaithangpuiii 2202002WL002743 Zaithangpuiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424801 MRS ZAITHANGPUII STATE BANK OF INDIA(508548)
573 HNAHTHIAL MZ-02-002-021-001/6
() 		2202002000NRG23310320230454515 31/03/2023 Tlanchhungi 2202002WL002743 Tlanchhungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425269 MRS TLANCHHUNGI TLANCHHUNGI STATE BANK OF INDIA(508548)
574 HNAHTHIAL MZ-02-002-021-001/601
() 		2202002000NRG23310320230454516 31/03/2023 FJ. Lalbiaknii 2202002WL002743 FJ. Lalbiaknii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424887 MRS FJ LALBIAKNII STATE BANK OF INDIA(508548)
575 HNAHTHIAL MZ-02-002-021-001/603
() 		2202002000NRG23310320230454517 31/03/2023 CL Siamfamkimi 2202002WL002743 CL Siamfamkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424763 MISS CL SIAMFAMKIMI STATE BANK OF INDIA(508548)
576 HNAHTHIAL MZ-02-002-021-001/605
() 		2202002000NRG23310320230454519 31/03/2023 Lalduhawmii 2202002WL002743 Lalduhawmii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424886 MRS LAL DUHAWMI STATE BANK OF INDIA(508548)
577 HNAHTHIAL MZ-02-002-021-001/606
() 		2202002000NRG23310320230454520 31/03/2023 Lalawmpui 2202002WL002743 Lalawmpui 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425027 MRS LALAWMPUII STATE BANK OF INDIA(508548)
578 HNAHTHIAL MZ-02-002-021-001/607
() 		2202002000NRG23310320230454521 31/03/2023 Lalrinkungi 2202002WL002743 Lalrinkungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425060 MRS LALRINKUNGI STATE BANK OF INDIA(508548)
579 HNAHTHIAL MZ-02-002-021-001/608
() 		2202002000NRG23310320230454522 31/03/2023 HL. Lalhmingmawii 2202002WL002743 HL. Lalhmingmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425025 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
580 HNAHTHIAL MZ-02-002-021-001/609
() 		2202002000NRG23310320230454523 31/03/2023 Lalmuanzualaa 2202002WL002743 Lalmuanzualaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425028 MR LALMUANZUALA STATE BANK OF INDIA(508548)
581 HNAHTHIAL MZ-02-002-021-001/61
() 		2202002000NRG23310320230454524 31/03/2023 Darzawni 2202002WL002743 Darzawni 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425300 MRS DARZAWNI STATE BANK OF INDIA(508548)
582 HNAHTHIAL MZ-02-002-021-001/610
() 		2202002000NRG23310320230454525 31/03/2023 Laldingmawiaa 2202002WL002743 Laldingmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425007 MR LAL DINGMAWIA STATE BANK OF INDIA(508548)
583 HNAHTHIAL MZ-02-002-021-001/611
() 		2202002000NRG23310320230454526 31/03/2023 Lalrindikii 2202002WL002743 Lalrindikii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425021 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
584 HNAHTHIAL MZ-02-002-021-001/612
() 		2202002000NRG23310320230454527 31/03/2023 Lalrinfelii 2202002WL002743 Lalrinfelii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425024 MR LALRINFELI STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-021-001/613
() 		2202002000NRG23310320230454528 31/03/2023 Lalnuzawnii 2202002WL002743 Lalnuzawnii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425026 MR LALNUZAWNI STATE BANK OF INDIA(508548)
586 HNAHTHIAL MZ-02-002-021-001/614
() 		2202002000NRG23310320230454529 31/03/2023 Dengtluangii 2202002WL002743 Dengtluangii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425029 MRS DENGTLUANGI DENGTLUANGI STATE BANK OF INDIA(508548)
587 HNAHTHIAL MZ-02-002-021-001/615
() 		2202002000NRG23310320230454530 31/03/2023 Lalrinpuiii 2202002WL002743 Lalrinpuiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424960 MRS LAL RINPUIII STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-021-001/618
() 		2202002000NRG23310320230454533 31/03/2023 C. Lalchhanhimi 2202002WL002743 C. Lalchhanhimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425195 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
589 HNAHTHIAL MZ-02-002-021-001/62
() 		2202002000NRG23310320230454535 31/03/2023 J Remliana 2202002WL002743 J Remliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424962 MR REM LIANA STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-021-001/626
() 		2202002000NRG23310320230454540 31/03/2023 F Lalrinchhana 2202002WL002743 F Lalrinchhana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425064 MR F LALRINCHHANA STATE BANK OF INDIA(508548)
591 HNAHTHIAL MZ-02-002-021-001/628
() 		2202002000NRG23310320230454542 31/03/2023 Lalnunsiami 2202002WL002743 Lalnunsiami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425032 MRS LALNUNSIAMI STATE BANK OF INDIA(508548)
592 HNAHTHIAL MZ-02-002-021-001/630
() 		2202002000NRG23310320230454544 31/03/2023 H Laldingpuii 2202002WL002743 H Laldingpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425030 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
593 HNAHTHIAL MZ-02-002-021-001/634
() 		2202002000NRG23310320230454548 31/03/2023 Albert Lalramzauva 2202002WL002743 Albert Lalramzauva 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425196 MR ALBERT LALRAMZAUVA STATE BANK OF INDIA(508548)
594 HNAHTHIAL MZ-02-002-021-001/635
() 		2202002000NRG23310320230454549 31/03/2023 K Lalthansanga 2202002WL002743 K Lalthansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425066 MR K LALTHANSANGA STATE BANK OF INDIA(508548)
595 HNAHTHIAL MZ-02-002-021-001/636
() 		2202002000NRG23310320230454550 31/03/2023 Lalhmingzova 2202002WL002743 Lalhmingzova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425034 Mr. JULY MALSAWMZUALI LALHMINGZOVA . MIZORAM RURAL BANK(607230)
596 HNAHTHIAL MZ-02-002-021-001/638
() 		2202002000NRG23310320230454551 31/03/2023 Lalzarliana 2202002WL002743 Lalzarliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424981 MR LALZARLIANA STATE BANK OF INDIA(508548)
597 HNAHTHIAL MZ-02-002-021-001/639
() 		2202002000NRG23310320230454552 31/03/2023 Zosangremi 2202002WL002743 Zosangremi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424989 MRS ZOSANGREMI STATE BANK OF INDIA(508548)
598 HNAHTHIAL MZ-02-002-021-001/640
() 		2202002000NRG23310320230454553 31/03/2023 Hleiiangi 2202002WL002743 Hleiiangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425145 MRS HLEIIANGI STATE BANK OF INDIA(508548)
599 HNAHTHIAL MZ-02-002-021-001/642
() 		2202002000NRG23310320230454555 31/03/2023 Ngunlala 2202002WL002743 Ngunlala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424741 MR NGUNLALA STATE BANK OF INDIA(508548)
600 HNAHTHIAL MZ-02-002-021-001/644
() 		2202002000NRG23310320230454557 31/03/2023 Vanlalsiami 2202002WL002743 Vanlalsiami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425138 MRS VANLALSIAMI STATE BANK OF INDIA(508548)
601 HNAHTHIAL MZ-02-002-021-001/645
() 		2202002000NRG23310320230454558 31/03/2023 Lalrinenga 2202002WL002743 Lalrinenga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424985 MR LALRINENGA STATE BANK OF INDIA(508548)
602 HNAHTHIAL MZ-02-002-021-001/646
() 		2202002000NRG23310320230454559 31/03/2023 Lalhmangaihkimi 2202002WL002743 Lalhmangaihkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425071 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
603 HNAHTHIAL MZ-02-002-021-001/647
() 		2202002000NRG23310320230454560 31/03/2023 Zohmingliana 2202002WL002743 Zohmingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425020 MR ZOHMINGA STATE BANK OF INDIA(508548)
604 HNAHTHIAL MZ-02-002-021-001/648
() 		2202002000NRG23310320230454561 31/03/2023 H Lalremruata 2202002WL002743 H Lalremruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425039 MR H LALREMRUATA STATE BANK OF INDIA(508548)
605 HNAHTHIAL MZ-02-002-021-001/649
() 		2202002000NRG23310320230454562 31/03/2023 Lalthakima 2202002WL002743 Lalthakima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425022 MR LALTHAKIMA STATE BANK OF INDIA(508548)
606 HNAHTHIAL MZ-02-002-021-001/65
() 		2202002000NRG23310320230454563 31/03/2023 Darhmingliani 2202002WL002743 Darhmingliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424877 MRS DARHMINGLIANI STATE BANK OF INDIA(508548)
607 HNAHTHIAL MZ-02-002-021-001/653
() 		2202002000NRG23310320230454567 31/03/2023 Tinsangi 2202002WL002743 Tinsangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425019 MRS TINSANGI STATE BANK OF INDIA(508548)
608 HNAHTHIAL MZ-02-002-021-001/654
() 		2202002000NRG23310320230454568 31/03/2023 H Lalzahawma 2202002WL002743 H Lalzahawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425041 MR H LALZAHAWMA STATE BANK OF INDIA(508548)
609 HNAHTHIAL MZ-02-002-021-001/656
() 		2202002000NRG23310320230454570 31/03/2023 Lalparmawii 2202002WL002743 Lalparmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425035 Miss. LALPARMAWII . MIZORAM RURAL BANK(607230)
610 HNAHTHIAL MZ-02-002-021-001/657
() 		2202002000NRG23310320230454571 31/03/2023 Lalmuanpuii 2202002WL002743 Lalmuanpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424987 MRS LALMUANPUII STATE BANK OF INDIA(508548)
611 HNAHTHIAL MZ-02-002-021-001/658
() 		2202002000NRG23310320230454572 31/03/2023 B Lalsangzuala 2202002WL002743 B Lalsangzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424979 MR B LALSANGZUALA STATE BANK OF INDIA(508548)
612 HNAHTHIAL MZ-02-002-021-001/659
() 		2202002000NRG23310320230454573 31/03/2023 Chhuanthangpuii 2202002WL002743 Chhuanthangpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425036 MS CHHUANTHANGPUII STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-021-001/660
() 		2202002000NRG23310320230454575 31/03/2023 Lalbiakzami 2202002WL002743 Lalbiakzami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425040 MRS LALBIAKZAMI STATE BANK OF INDIA(508548)
614 HNAHTHIAL MZ-02-002-021-001/661
() 		2202002000NRG23310320230454576 31/03/2023 Lalawmi 2202002WL002743 Lalawmi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424983 MRS LALAWMI STATE BANK OF INDIA(508548)
615 HNAHTHIAL MZ-02-002-021-001/662
() 		2202002000NRG23310320230454577 31/03/2023 Lalhmingsanga 2202002WL002743 Lalhmingsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424975 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
616 HNAHTHIAL MZ-02-002-021-001/663
() 		2202002000NRG23310320230454578 31/03/2023 F Lalthansiami 2202002WL002743 F Lalthansiami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425017 Miss. F LALTHANSIAMI AND K SANGKUNGA MIZORAM RURAL BANK(607230)
617 HNAHTHIAL MZ-02-002-021-001/665
() 		2202002000NRG23310320230454580 31/03/2023 C Vanlalruata 2202002WL002743 C Vanlalruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425038 MR C VANLALRUATA STATE BANK OF INDIA(508548)
618 HNAHTHIAL MZ-02-002-021-001/67
() 		2202002000NRG23310320230454584 31/03/2023 B Zadinga 2202002WL002743 B Zadinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424961 MR B ZA DINGA STATE BANK OF INDIA(508548)
619 HNAHTHIAL MZ-02-002-021-001/670
() 		2202002000NRG23310320230454585 31/03/2023 Rozika 2202002WL002743 Rozika 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425042 MR ROZIKA STATE BANK OF INDIA(508548)
620 HNAHTHIAL MZ-02-002-021-001/672
() 		2202002000NRG23310320230454587 31/03/2023 Lalchhanchhuahi 2202002WL002743 Lalchhanchhuahi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424917 Mrs. LALCHHANCHHUAHI . . MIZORAM RURAL BANK(607230)
621 HNAHTHIAL MZ-02-002-021-001/674
() 		2202002000NRG23310320230454588 31/03/2023 F Vanlalruati 2202002WL002743 F Vanlalruati 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425037 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
622 HNAHTHIAL MZ-02-002-021-001/675
() 		2202002000NRG23310320230454589 31/03/2023 Siangchinpari 2202002WL002743 Siangchinpari 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425043 Ms. SIANGCHHINPARI . MIZORAM RURAL BANK(607230)
623 HNAHTHIAL MZ-02-002-021-001/678
() 		2202002000NRG23310320230454592 31/03/2023 Vanlalhmangaihkima 2202002WL002743 Vanlalhmangaihkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425073 MR VANLALHMANGAIHKIMA STATE BANK OF INDIA(508548)
624 HNAHTHIAL MZ-02-002-021-001/68
() 		2202002000NRG23310320230454594 31/03/2023 Lalliannguraa 2202002WL002743 Lalliannguraa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424853 MR TLALLIAN NGURA STATE BANK OF INDIA(508548)
625 HNAHTHIAL MZ-02-002-021-001/681
() 		2202002000NRG23310320230454596 31/03/2023 K Lalawmpuia 2202002WL002743 K Lalawmpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425045 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
626 HNAHTHIAL MZ-02-002-021-001/683
() 		2202002000NRG23310320230454598 31/03/2023 Thelma Lalawmpuii 2202002WL002743 Thelma Lalawmpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425078 Mrs. THELMA LALAWMPUII . MIZORAM RURAL BANK(607230)
627 HNAHTHIAL MZ-02-002-021-001/685
() 		2202002000NRG23310320230454600 31/03/2023 Esther Lalthianghlimi 2202002WL002743 Esther Lalthianghlimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425077 MRS ESTHER LALTHIANGHLIMI STATE BANK OF INDIA(508548)
628 HNAHTHIAL MZ-02-002-021-001/686
() 		2202002000NRG23310320230454601 31/03/2023 Chanchinmawia 2202002WL002743 Chanchinmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425151 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
629 HNAHTHIAL MZ-02-002-021-001/696
() 		2202002000NRG23310320230454611 31/03/2023 Lalramsanga 2202002WL002743 Lalramsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425076 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
630 HNAHTHIAL MZ-02-002-021-001/7
() 		2202002000NRG23310320230454614 31/03/2023 K. Chhawnkima 2202002WL002743 K. Chhawnkima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425168 MR KCHHAWNKIMA STATE BANK OF INDIA(508548)
631 HNAHTHIAL MZ-02-002-021-001/70
() 		2202002000NRG23310320230454615 31/03/2023 H. Rodingliana 2202002WL002743 H. Rodingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424929 MR RODINGA STATE BANK OF INDIA(508548)
632 HNAHTHIAL MZ-02-002-021-001/700
() 		2202002000NRG23310320230454616 31/03/2023 Hmingthansiami 2202002WL002743 Hmingthansiami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425044 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
633 HNAHTHIAL MZ-02-002-021-001/701
() 		2202002000NRG23310320230454617 31/03/2023 Vanlalthlamuani 2202002WL002743 Vanlalthlamuani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425079 Miss. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
634 HNAHTHIAL MZ-02-002-021-001/706
() 		2202002000NRG23310320230454621 31/03/2023 Zodinsangi 2202002WL002743 Zodinsangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425179 MRS ZODIN SANGI STATE BANK OF INDIA(508548)
635 HNAHTHIAL MZ-02-002-021-001/711
() 		2202002000NRG23310320230454626 31/03/2023 Vanlalnghaka 2202002WL002743 Vanlalnghaka 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425197 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
636 HNAHTHIAL MZ-02-002-021-001/716
() 		2202002000NRG23310320230454629 31/03/2023 Lalrinawmi 2202002WL002743 Lalrinawmi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425204 MS LALRINAWMI STATE BANK OF INDIA(508548)
637 HNAHTHIAL MZ-02-002-021-001/72
() 		2202002000NRG23310320230454631 31/03/2023 K. Sangkhuma 2202002WL002743 K. Sangkhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425331 MR SANGKHUMA SANGKHUMA STATE BANK OF INDIA(508548)
638 HNAHTHIAL MZ-02-002-021-001/75
() 		2202002000NRG23310320230454632 31/03/2023 Thanhawlaa 2202002WL002743 Thanhawlaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424959 MR THAN HAWLA STATE BANK OF INDIA(508548)
639 HNAHTHIAL MZ-02-002-021-001/77
() 		2202002000NRG23310320230454633 31/03/2023 LALRINLIANII 2202002WL002743 LALRINLIANII 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424958 MRS LALAWII STATE BANK OF INDIA(508548)
640 HNAHTHIAL MZ-02-002-021-001/79
() 		2202002000NRG23310320230454634 31/03/2023 Hnamtinkunga 2202002WL002743 Hnamtinkunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425244 MR HNAMTINKUNGA STATE BANK OF INDIA(508548)
641 HNAHTHIAL MZ-02-002-021-001/8
() 		2202002000NRG23310320230454635 31/03/2023 Saikhumi 2202002WL002743 Saikhumi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425169 MRS F SAIKHUMI STATE BANK OF INDIA(508548)
642 HNAHTHIAL MZ-02-002-021-001/80
() 		2202002000NRG23310320230454636 31/03/2023 Singhmingthanga 2202002WL002743 Singhmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425217 MR SINGHMINGTHANGA STATE BANK OF INDIA(508548)
643 HNAHTHIAL MZ-02-002-021-001/81
() 		2202002000NRG23310320230454637 31/03/2023 Lalthuami 2202002WL002743 Lalthuami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424918 MRS LALTHUAMI STATE BANK OF INDIA(508548)
644 HNAHTHIAL MZ-02-002-021-001/82
() 		2202002000NRG23310320230454638 31/03/2023 Rosangpuiii 2202002WL002743 Rosangpuiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424791 MR ROSANGPUII STATE BANK OF INDIA(508548)
645 HNAHTHIAL MZ-02-002-021-001/83
() 		2202002000NRG23310320230454639 31/03/2023 H. Lalthangliana 2202002WL002743 H. Lalthangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424756 MR THANGLIANA STATE BANK OF INDIA(508548)
646 HNAHTHIAL MZ-02-002-021-001/84
() 		2202002000NRG23310320230454640 31/03/2023 Lalnunhlua 2202002WL002743 Lalnunhlua 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424724 MR LALNUNHLUA STATE BANK OF INDIA(508548)
647 HNAHTHIAL MZ-02-002-021-001/85
() 		2202002000NRG23310320230454641 31/03/2023 Thangchungnunga 2202002WL002743 Thangchungnunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425287 MR THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
648 HNAHTHIAL MZ-02-002-021-001/86
() 		2202002000NRG23310320230454642 31/03/2023 Bilpari 2202002WL002743 Bilpari 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424957 MRS BILH PARI STATE BANK OF INDIA(508548)
649 HNAHTHIAL MZ-02-002-021-001/87
() 		2202002000NRG23310320230454643 31/03/2023 Lalhlimpuiaa 2202002WL002743 Lalhlimpuiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424788 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
650 HNAHTHIAL MZ-02-002-021-001/88
() 		2202002000NRG23310320230454644 31/03/2023 Kiauvungaa 2202002WL002743 Kiauvungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424956 MR KIAU VUNGA STATE BANK OF INDIA(508548)
651 HNAHTHIAL MZ-02-002-021-001/89
() 		2202002000NRG23310320230454645 31/03/2023 Lalsangliana 2202002WL002743 Lalsangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425271 MR LALSANGLIANA STATE BANK OF INDIA(508548)
652 HNAHTHIAL MZ-02-002-021-001/9
() 		2202002000NRG23310320230454646 31/03/2023 Laldana 2202002WL002743 Laldana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425215 MR LALDANA STATE BANK OF INDIA(508548)
653 HNAHTHIAL MZ-02-002-021-001/90
() 		2202002000NRG23310320230454647 31/03/2023 Lalbiakchama 2202002WL002743 Lalbiakchama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425340 MR LALBIAKCHAMA STATE BANK OF INDIA(508548)
654 HNAHTHIAL MZ-02-002-021-001/91
() 		2202002000NRG23310320230454648 31/03/2023 F.J. Ramdingliana 2202002WL002743 F.J. Ramdingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425327 MR FJ RAMDINGLIANA STATE BANK OF INDIA(508548)
655 HNAHTHIAL MZ-02-002-021-001/93
() 		2202002000NRG23310320230454649 31/03/2023 Lalnunmawii 2202002WL002743 Lalnunmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424755 MRS L NUNMAWII STATE BANK OF INDIA(508548)
656 HNAHTHIAL MZ-02-002-021-001/94
() 		2202002000NRG23310320230454650 31/03/2023 Ralthanga 2202002WL002743 Ralthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425370 MR B RALTHANGA STATE BANK OF INDIA(508548)
657 HNAHTHIAL MZ-02-002-021-001/95
() 		2202002000NRG23310320230454651 31/03/2023 VANHNUNAA 2202002WL002743 VANHNUNAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424955 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
658 HNAHTHIAL MZ-02-002-021-001/96
() 		2202002000NRG23310320230454652 31/03/2023 Lalbiaksanga 2202002WL002743 Lalbiaksanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424728 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
659 HNAHTHIAL MZ-02-002-021-001/97
() 		2202002000NRG23310320230454653 31/03/2023 ZACHHUMAA 2202002WL002743 ZACHHUMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394424954 MR ZA CHHUMA STATE BANK OF INDIA(508548)
660 HNAHTHIAL MZ-02-002-021-001/98
() 		2202002000NRG23310320230454654 31/03/2023 B Biakthansanga 2202002WL002743 B Biakthansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425303 MRS J NGUNTHIANGI STATE BANK OF INDIA(508548)
661 HNAHTHIAL MZ-02-002-021-001/99
() 		2202002000NRG23310320230454655 31/03/2023 MC Pachhunga 2202002WL002743 MC Pachhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394425246 MR MC PACHHUNGA STATE BANK OF INDIA(508548)
SubTotal 1642883 1642883
662 HNAHTHIAL MZ-02-002-021-001/679
() 		2202002000NRG23310320230454593 31/03/2023 Lalawmpuia Tlau 2202002WL002743 Lalawmpuia Tlau 00415 SBIN0013054 3029 3029 Processed 10/05/2023 1394425054 MR LALAWMPUIA TLAU STATE BANK OF INDIA(508548)
663 HNAHTHIAL MZ-02-002-021-001/694
() 		2202002000NRG23310320230454609 31/03/2023 Laldintluanga 2202002WL002743 Laldintluanga 00415 SBIN0013054 3029 3029 Processed 10/05/2023 1394425247 MR LALDINTLUANGA STATE BANK OF INDIA(508548)
SubTotal 6058 6058
Total 2002868 2002868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 9087
2 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 3029
3 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 172653
4 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 138868
5 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 21203
6 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 3029
7 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 3029
8 HNAHTHIAL MZ2202002_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3029
9 HNAHTHIAL MZ2202002_310323APB_FTO_14411 State Bank of India SBIN0005827 HNAHTHIAL 1642883
10 HNAHTHIAL MZ2202002_310323APB_FTO_14411 State Bank of India SBIN0013054 VAIVAKAWN 6058

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