Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:08 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_310323APB_FTO_14498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-010-001/900
() 		2202002000NRG23310320230459738 31/03/2023 Vanlalhluti 2202002WL002765 Vanlalhluti 00078 CNRB0004152 3029 3029 Processed 10/05/2023 1394409357 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
2 HNAHTHIAL MZ-02-002-010-001/167
() 		2202002000NRG23310320230459331 31/03/2023 Ch Lalruatpuii 2202002WL002765 Ch Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409359 Miss. CH LALRUATPUII . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-010-001/871
() 		2202002000NRG23310320230459711 31/03/2023 C Lalruatfeli 2202002WL002765 C Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409256 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-002-010-001/874
() 		2202002000NRG23310320230459714 31/03/2023 K Vanlalzuali 2202002WL002765 K Vanlalzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409248 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-010-001/884
() 		2202002000NRG23310320230459722 31/03/2023 KC Lalrindiki 2202002WL002765 KC Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409285 Mrs. KC LALRINDIKI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-015-001/100
() 		2202002000NRG23310320230459751 31/03/2023 L.Thangluaia 2202002WL002766 L.Thangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409509 Mr. L THANGLUAIA N HS TLANGMAWII . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-015-001/101
() 		2202002000NRG23310320230459752 31/03/2023 Silvana 2202002WL002766 Silvana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409508 MR SILBANA STATE BANK OF INDIA(508548)
8 HNAHTHIAL MZ-02-002-015-001/102
() 		2202002000NRG23310320230459753 31/03/2023 H.Lalsanga 2202002WL002766 H.Lalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409514 Mr. H LALSANGA N VANLALCHHUANI . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-002-015-001/103
() 		2202002000NRG23310320230459754 31/03/2023 Thanchungnungi 2202002WL002766 Thanchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409438 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-015-001/105
() 		2202002000NRG23310320230459756 31/03/2023 H Lalmuanawma 2202002WL002766 H Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409537 H LALMUANAWMA N TIALKHENI . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-015-001/106
() 		2202002000NRG23310320230459757 31/03/2023 Lalhluna 2202002WL002766 Lalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409686 Mr. LALHLUNA N ZIDINGI . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-015-001/107
() 		2202002000NRG23310320230459758 31/03/2023 V.Vanlaldika 2202002WL002766 V.Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409512 Mr. V. VANLALDIKA N C.LALROKIMI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-015-001/109
() 		2202002000NRG23310320230459759 31/03/2023 Vanlaldena 2202002WL002766 Vanlaldena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409423 Mr. H.VANLALDENA N ZONUNTHARI . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-015-001/11
() 		2202002000NRG23310320230459760 31/03/2023 R.Lalbela 2202002WL002766 R.Lalbela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409687 MR R LALBELA STATE BANK OF INDIA(508548)
15 HNAHTHIAL MZ-02-002-015-001/111
() 		2202002000NRG23310320230459762 31/03/2023 H.Chungnunga 2202002WL002766 H.Chungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409515 Mr. H CHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-015-001/115
() 		2202002000NRG23310320230459764 31/03/2023 R.Lalthlamuana 2202002WL002766 R.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409533 R.LALTHLAMUANA N JUDACHHINGI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-015-001/116
() 		2202002000NRG23310320230459765 31/03/2023 Lalramfawna 2202002WL002766 Lalramfawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409425 LALRAMFAWNA N LALDINMAWII . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-015-001/117
() 		2202002000NRG23310320230459766 31/03/2023 Lalmunsanga 2202002WL002766 Lalmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409298 LALMUANSANGA N LALMUANZUALI . MIZORAM RURAL BANK(607230)
19 HNAHTHIAL MZ-02-002-015-001/118
() 		2202002000NRG23310320230459767 31/03/2023 J.Lalthakima 2202002WL002766 J.Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409212 Mr. J.LALTHAKIMA N LALBIAKNGURI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-015-001/119
() 		2202002000NRG23310320230459768 31/03/2023 Lungmuana 2202002WL002766 Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409249 F.LUNGMUANA N REMMAWII . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-002-015-001/12
() 		2202002000NRG23310320230459769 31/03/2023 Zohmingthangi 2202002WL002766 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409674 Mr. ZOHMINGTHANGA N LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-015-001/120
() 		2202002000NRG23310320230459770 31/03/2023 Biaksiama 2202002WL002766 Biaksiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409301 Mr. BIAKSIAMA N LALVENPUII . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-015-001/122
() 		2202002000NRG23310320230459771 31/03/2023 K.Vanlalrema 2202002WL002766 K.Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409524 Mr. K VANLALREMA N SILOM LALRINPUIA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-015-001/126
() 		2202002000NRG23310320230459775 31/03/2023 Vanlalthanga 2202002WL002766 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409435 Mr. VANLALTHANGA N VANLALHNUNI . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-015-001/127
() 		2202002000NRG23310320230459776 31/03/2023 Johana 2202002WL002766 Johana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409546 Mr. JOHANA N BIAKTHUAMI . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-015-001/128
() 		2202002000NRG23310320230459777 31/03/2023 Lalrinthara 2202002WL002766 Lalrinthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409667 Mr. LALRINTHARA N ZOREMI . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-002-015-001/129
() 		2202002000NRG23310320230459778 31/03/2023 F.lalkailiana 2202002WL002766 F.lalkailiana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409677 Mrs. SP LALKAILIANA N THANGVELI . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-015-001/13
() 		2202002000NRG23310320230459779 31/03/2023 Ramnghakmawia 2202002WL002766 Ramnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409679 RAMNGHAHMAWIA HDFC BANK LTD(607152)
29 HNAHTHIAL MZ-02-002-015-001/130
() 		2202002000NRG23310320230459780 31/03/2023 R.Lalropeka 2202002WL002766 R.Lalropeka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409504 MR R LALROPEKA STATE BANK OF INDIA(508548)
30 HNAHTHIAL MZ-02-002-015-001/132
() 		2202002000NRG23310320230459781 31/03/2023 F.Lalrindika 2202002WL002766 F.Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409238 Mr. F LALRINDIKA N F MALSAWMKIMI . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-015-001/135
() 		2202002000NRG23310320230459784 31/03/2023 Vanthangpuii 2202002WL002766 Vanthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409250 Mrs. VANTHANGPUII By LALUARA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-015-001/136
() 		2202002000NRG23310320230459785 31/03/2023 David lalhmingtana 2202002WL002766 David lalhmingtana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409545 Mr. DAVID LALHMINGTANA N LALKULHPUII . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-015-001/137
() 		2202002000NRG23310320230459786 31/03/2023 Neihkungi 2202002WL002766 Neihkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409439 NEIHKUNGI N LALRINDIKI . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-015-001/138
() 		2202002000NRG23310320230459787 31/03/2023 Sawichhingi 2202002WL002766 Sawichhingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409538 Mrs. B SAWICHHINGI and LALROENGI . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-015-001/139
() 		2202002000NRG23310320230459788 31/03/2023 Lalthana 2202002WL002766 Lalthana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409206 Mr. LALTHANA N HLAWNPARI . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-015-001/14
() 		2202002000NRG23310320230459789 31/03/2023 Jonathana 2202002WL002766 Jonathana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409547 JONATHANA N LALHLIMPUII . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-002-015-001/140
() 		2202002000NRG23310320230459790 31/03/2023 lalruatsanga 2202002WL002766 lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409669 Mr. LALRUATSANGA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-002-015-001/143
() 		2202002000NRG23310320230459792 31/03/2023 R.Lallawmzuala 2202002WL002766 R.Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409300 R.LALLAWMZUALA N L.LALNUPUII . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-015-001/144
() 		2202002000NRG23310320230459793 31/03/2023 CVL remsanga 2202002WL002766 CVL remsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409348 Mr. C LALRUATFELA . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-015-001/145
() 		2202002000NRG23310320230459794 31/03/2023 Hmangaihsanga 2202002WL002766 Hmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409531 Mr. HMANGAIHSANGA N VANLALIANGI . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-015-001/146
() 		2202002000NRG23310320230459795 31/03/2023 Vanrammawii 2202002WL002766 Vanrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409251 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-015-001/151
() 		2202002000NRG23310320230459798 31/03/2023 C.Zosangliana 2202002WL002766 C.Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409520 C.ZOSANGLIANA N LALRINZUALI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-015-001/153
() 		2202002000NRG23310320230459800 31/03/2023 F.lalmuanpuia 2202002WL002766 F.lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409234 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-015-001/154
() 		2202002000NRG23310320230459801 31/03/2023 Dengkungi 2202002WL002766 Dengkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409501 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-015-001/155
() 		2202002000NRG23310320230459802 31/03/2023 F.Zosangliana 2202002WL002766 F.Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409437 F.ZOSANGLIANA N VANLALRUATI . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-015-001/156
() 		2202002000NRG23310320230459803 31/03/2023 F.Laltlanmawia 2202002WL002766 F.Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409431 MR F LALTLANMAWIA STATE BANK OF INDIA(508548)
47 HNAHTHIAL MZ-02-002-015-001/158
() 		2202002000NRG23310320230459804 31/03/2023 lalremsiama 2202002WL002766 lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409671 Mr. T.LALREMSIAMA N LALHLUPUII . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-015-001/160
() 		2202002000NRG23310320230459806 31/03/2023 laldinthara 2202002WL002766 laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409296 LALDINTHARA N RODINGLIANI . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-015-001/162
() 		2202002000NRG23310320230459808 31/03/2023 Chhuanawma 2202002WL002766 Chhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409427 Mr. CHHUANAWMA N LALKHUMTHANGI . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-015-001/164
() 		2202002000NRG23310320230459809 31/03/2023 Lalzauva 2202002WL002766 Lalzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409544 VANLALZAUVA SAILO N LALRINZAMI . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-015-001/165
() 		2202002000NRG23310320230459810 31/03/2023 Lianthangi 2202002WL002766 Lianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409292 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-015-001/166
() 		2202002000NRG23310320230459811 31/03/2023 F.Lalremsanga 2202002WL002766 F.Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409517 Mr. F.LALREMSANGA N LALDANI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-015-001/167
() 		2202002000NRG23310320230459812 31/03/2023 Tlanghmingthanga 2202002WL002766 Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409421 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
54 HNAHTHIAL MZ-02-002-015-001/17
() 		2202002000NRG23310320230459813 31/03/2023 Zothani 2202002WL002766 Zothani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409429 Mrs. ZOTHANTHUAMI N CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-015-001/170
() 		2202002000NRG23310320230459814 31/03/2023 Lalbiakzuali 2202002WL002766 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409518 LALBIAKZUALI N RAMTHIANGHLIMA (Duplit MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-002-015-001/171
() 		2202002000NRG23310320230459815 31/03/2023 Ronguri 2202002WL002766 Ronguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409305 Mrs. RONGURI N F VANLALHRUAII . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-015-001/172
() 		2202002000NRG23310320230459816 31/03/2023 J.Malsawma 2202002WL002766 J.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409516 J.MALSAWMA N LALCHHANDAMI . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-015-001/19
() 		2202002000NRG23310320230459819 31/03/2023 K.Lalrohlua 2202002WL002766 K.Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409526 Mr. F LALROHLUA N R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-015-001/198
() 		2202002000NRG23310320230459820 31/03/2023 BIAKNUNSANGA 2202002WL002766 BIAKNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409304 Mr. BIAKNUNSANGA . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-002-015-001/199
() 		2202002000NRG23310320230459821 31/03/2023 VANLALBUKI 2202002WL002766 VANLALBUKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409211 Mr. PC VANLALRUATA N VANLALBUKI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-015-001/2
() 		2202002000NRG23310320230459822 31/03/2023 Daniela 2202002WL002766 Daniela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409521 DANIELA N LALHLUTZUALI . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-015-001/20
() 		2202002000NRG23310320230459823 31/03/2023 J.Lalthanzama 2202002WL002766 J.Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409428 J.LALTHANZAMA N VANLALVUANI . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-015-001/203
() 		2202002000NRG23310320230459826 31/03/2023 ROVUANA 2202002WL002766 ROVUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409668 ROVUANA N LALRINMAWII . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-002-015-001/21
() 		2202002000NRG23310320230459828 31/03/2023 S.Lallawmkunga 2202002WL002766 S.Lallawmkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409240 Mr. S LALLAWMKUNGA N B LALCHHINGPUII . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-015-001/22
() 		2202002000NRG23310320230459829 31/03/2023 Sangliana 2202002WL002766 Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409243 Mrs. LIANTHUAMI N LALRINENGA SAILO . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-015-001/23
() 		2202002000NRG23310320230459830 31/03/2023 J.Lalbiakthanga 2202002WL002766 J.Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409525 MR J LALBIAKTHANGA STATE BANK OF INDIA(508548)
67 HNAHTHIAL MZ-02-002-015-001/246
() 		2202002000NRG23310320230459833 31/03/2023 Vanlaltluangi 2202002WL002766 Vanlaltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409528 Mrs. VANLALTLUANGI N T LALRUATPUIA . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-015-001/247
() 		2202002000NRG23310320230459834 31/03/2023 V Laldingliana 2202002WL002766 V Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409207 Mr. LALDINGLIANA N K.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-015-001/248
() 		2202002000NRG23310320230459835 31/03/2023 Laldinpuia 2202002WL002766 Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409434 Mr. LALDINPUIA N K.LALREMRUATI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-015-001/25
() 		2202002000NRG23310320230459836 31/03/2023 Rongheta 2202002WL002766 Rongheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409688 M/s. LALRONGHETA N LALSANGZUALI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-015-001/251
() 		2202002000NRG23310320230459837 31/03/2023 T.Lalramengi 2202002WL002766 T.Lalramengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409532 LALRAMENGI N VANHLAMAWIA . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-015-001/253
() 		2202002000NRG23310320230459839 31/03/2023 F.Biakthangpuia 2202002WL002766 F.Biakthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409432 F.BIAKTHANGPUIA N LALZIRMAWII . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-015-001/254
() 		2202002000NRG23310320230459840 31/03/2023 Biaklawma 2202002WL002766 Biaklawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409422 Mr. BIAKLAWMA N C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-015-001/255
() 		2202002000NRG23310320230459841 31/03/2023 F.Lalbiaknunga 2202002WL002766 F.Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409511 F LALBIAKNUNGA N LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-015-001/257
() 		2202002000NRG23310320230459842 31/03/2023 Lalremthanga 2202002WL002766 Lalremthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409502 H.LALREMTHANGA N LALROZUALI . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-015-001/259
() 		2202002000NRG23310320230459843 31/03/2023 Thahnemi 2202002WL002766 Thahnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409436 Mrs. THAHNEMI N LALRAMPEKA . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-015-001/26
() 		2202002000NRG23310320230459844 31/03/2023 H.Vanlalawia 2202002WL002766 H.Vanlalawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409507 H VANLALAWIA N RUALCHHINGI . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-015-001/260
() 		2202002000NRG23310320230459845 31/03/2023 F.Lalhriatpuia 2202002WL002766 F.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409302 M/s. F.LALHRIATPUIA N LALMALSAWMI . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-015-001/261
() 		2202002000NRG23310320230459846 31/03/2023 Zonunmawia 2202002WL002766 Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409442 Mr. ZONUNMAWIA Duplicate PB on 25/4/19 . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-015-001/262
() 		2202002000NRG23310320230459847 31/03/2023 Lalngurliana 2202002WL002766 Lalngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409670 LALNGURLIANA N VANLALBIAKI . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-015-001/265
() 		2202002000NRG23310320230459848 31/03/2023 Dengsailova 2202002WL002766 Dengsailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409498 DENGSAILOVA N C.LALRINAWMI . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-015-001/266
() 		2202002000NRG23310320230459849 31/03/2023 H.Zothansangi 2202002WL002766 H.Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409291 Ms. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-015-001/267
() 		2202002000NRG23310320230459850 31/03/2023 Laldawngzuala 2202002WL002766 Laldawngzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409337 Mr. LALDAWNGZUALA N C.LALBIAKFELI . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-015-001/268
() 		2202002000NRG23310320230459851 31/03/2023 H.Vanlaltlana 2202002WL002766 H.Vanlaltlana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409242 Mr. VANLALTLANA N LALZAWMLIANI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-015-001/269
() 		2202002000NRG23310320230459852 31/03/2023 Lalruatfeli 2202002WL002766 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409236 LALRUATFELI CHHANGTE n LALLAWMZUALA . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-015-001/270
() 		2202002000NRG23310320230459854 31/03/2023 Lalkapengi 2202002WL002766 Lalkapengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409682 Mrs. V.LALKAPENGI N LALLAWMAWMA . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-015-001/271
() 		2202002000NRG23310320230459855 31/03/2023 Laldinpuia 2202002WL002766 Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409306 LALDINPUIA N VANLALRUATA . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-015-001/272
() 		2202002000NRG23310320230459856 31/03/2023 Laldingthari 2202002WL002766 Laldingthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409210 Mrs. LALDINGTHARI N LALLAWMZUALA . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-015-001/273
() 		2202002000NRG23310320230459857 31/03/2023 Lalsawna 2202002WL002766 Lalsawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409689 Mr. K.LALSAWNA . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-015-001/274
() 		2202002000NRG23310320230459858 31/03/2023 Zohmingliana 2202002WL002766 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409495 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-015-001/275
() 		2202002000NRG23310320230459859 31/03/2023 Thaliana 2202002WL002766 Thaliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409252 Mr. THALIANA . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-015-001/276
() 		2202002000NRG23310320230459860 31/03/2023 Laldintluangi 2202002WL002766 Laldintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409239 Mrs. B.LALDINTLUANGI . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-015-001/278
() 		2202002000NRG23310320230459862 31/03/2023 Malsawmtluangi 2202002WL002766 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409246 Mrs. R.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-015-001/279
() 		2202002000NRG23310320230459863 31/03/2023 Lalrampari 2202002WL002766 Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409681 Mrs. LALRAMPARI N VANLALHNEMA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-015-001/280
() 		2202002000NRG23310320230459865 31/03/2023 A.Vanlalvena 2202002WL002766 A.Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409684 Mr. A VANLALVENA . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-015-001/282
() 		2202002000NRG23310320230459866 31/03/2023 R.malsawmkimi 2202002WL002766 R.malsawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409440 Mrs. R.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-015-001/283
() 		2202002000NRG23310320230459867 31/03/2023 Lalnunthari 2202002WL002766 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409299 LALNUNTHARI N F.LALTHAKIMA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-015-001/286
() 		2202002000NRG23310320230459868 31/03/2023 S Lallianlura 2202002WL002766 S Lallianlura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409683 Mr. S.LALLIANLURA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-015-001/289
() 		2202002000NRG23310320230459871 31/03/2023 Zochuangliana 2202002WL002766 Zochuangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409441 Mr. CHUANGLIANA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-015-001/291
() 		2202002000NRG23310320230459874 31/03/2023 Lalvunga Sailo 2202002WL002766 Lalvunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409213 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-015-001/292
() 		2202002000NRG23310320230459875 31/03/2023 Laltlanmawia Sailo 2202002WL002766 Laltlanmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409680 Mr. LALTLANMAWIA SAILO . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-015-001/296
() 		2202002000NRG23310320230459877 31/03/2023 J Lalthazuala 2202002WL002766 J Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409535 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-015-001/297
() 		2202002000NRG23310320230459878 31/03/2023 A Vanlalhmuaka 2202002WL002766 A Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409308 Mr. A.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-015-001/298
() 		2202002000NRG23310320230459879 31/03/2023 Saihmingliana Sailo 2202002WL002766 Saihmingliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409340 Mr. SAIHMINGLIANA SAILO . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-015-001/299
() 		2202002000NRG23310320230459880 31/03/2023 Ch Ramengmawia 2202002WL002766 Ch Ramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409309 Mr. CH RAMENGMAWIA N LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-015-001/3
() 		2202002000NRG23310320230459881 31/03/2023 Lalsanga Sailo 2202002WL002766 Lalsanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409500 LALSANGA N LALNITHANGI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-015-001/302
() 		2202002000NRG23310320230459884 31/03/2023 Lalrohluna 2202002WL002766 Lalrohluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409307 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-015-001/305
() 		2202002000NRG23310320230459885 31/03/2023 Lalmuanzuala 2202002WL002766 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409341 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-015-001/306
() 		2202002000NRG23310320230459886 31/03/2023 Zonunthari 2202002WL002766 Zonunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409257 ZONUNTHARI HDFC BANK LTD(607152)
110 HNAHTHIAL MZ-02-002-015-001/307
() 		2202002000NRG23310320230459887 31/03/2023 Lalrochama 2202002WL002766 Lalrochama 00293 SBIN0RRMIGB 233 233 Processed 10/05/2023 1394409344 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-015-001/311
() 		2202002000NRG23310320230459891 31/03/2023 Lalpanliana 2202002WL002766 Lalpanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409339 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-015-001/312
() 		2202002000NRG23310320230459892 31/03/2023 Gideon Rochanpuia 2202002WL002766 Gideon Rochanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409254 Mr. GIDEON LALROCHANPUIA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-015-001/313
() 		2202002000NRG23310320230459893 31/03/2023 Laldanmawia 2202002WL002766 Laldanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409345 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-015-001/314
() 		2202002000NRG23310320230459894 31/03/2023 Lalkrosmawii 2202002WL002766 Lalkrosmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409342 MRS LALCROSSMAWII LALCROSSMAWII STATE BANK OF INDIA(508548)
115 HNAHTHIAL MZ-02-002-015-001/318
() 		2202002000NRG23310320230459898 31/03/2023 R Vanlalhriata 2202002WL002766 R Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409530 Mr. R.VANLALHRIATA N VANINMAWII SAILO . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-015-001/32
() 		2202002000NRG23310320230459900 31/03/2023 F.Lalfakzuala 2202002WL002766 F.Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409536 MR F LALFAKZUALA STATE BANK OF INDIA(508548)
117 HNAHTHIAL MZ-02-002-015-001/323
() 		2202002000NRG23310320230459902 31/03/2023 Lalthangzuali 2202002WL002766 Lalthangzuali 00293 SBIN0RRMIGB 699 699 Processed 10/05/2023 1394409347 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-015-001/324
() 		2202002000NRG23310320230459903 31/03/2023 Lalhruaitluanga 2202002WL002766 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409346 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-015-001/329
() 		2202002000NRG23310320230459906 31/03/2023 K Lalramzauvi 2202002WL002766 K Lalramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409519 Mr. K LALRAMZAUVI . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-015-001/33
() 		2202002000NRG23310320230459907 31/03/2023 Hmingliani 2202002WL002766 Hmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409214 Ms. C LALMUANVELI . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-015-001/330
() 		2202002000NRG23310320230459908 31/03/2023 K Vanlalngheti 2202002WL002766 K Vanlalngheti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409343 Mrs. K.VANLALNGHETI . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-015-001/332
() 		2202002000NRG23310320230459909 31/03/2023 Isak Vanlalliana 2202002WL002766 Isak Vanlalliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394409255 Mr. ISAK VANLALLIANA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-015-001/336
() 		2202002000NRG23310320230459912 31/03/2023 F Vanlaldikzawmi 2202002WL002766 F Vanlaldikzawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409358 Miss. F.VANLALDIKZAWMI . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-015-001/338
() 		2202002000NRG23310320230459914 31/03/2023 Miriam L Lalbiakdiki 2202002WL002766 Miriam L Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409245 Ms. MIRIAM L.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-015-001/339
() 		2202002000NRG23310320230459915 31/03/2023 Vanhlamawii 2202002WL002766 Vanhlamawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409259 Miss. VANHLAMAWII . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-015-001/34
() 		2202002000NRG23310320230459916 31/03/2023 C.Dokhuma 2202002WL002766 C.Dokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409338 MR C DOKHUMA STATE BANK OF INDIA(508548)
127 HNAHTHIAL MZ-02-002-015-001/341
() 		2202002000NRG23310320230459918 31/03/2023 Lalsiammawii 2202002WL002766 Lalsiammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409258 MRS LALSIAMMAWII STATE BANK OF INDIA(508548)
128 HNAHTHIAL MZ-02-002-015-001/342
() 		2202002000NRG23310320230459919 31/03/2023 Lalmuankimi 2202002WL002766 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409284 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-015-001/347
() 		2202002000NRG23310320230459924 31/03/2023 Zonuntluangi 2202002WL002766 Zonuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409286 Miss. K ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-015-001/348
() 		2202002000NRG23310320230459925 31/03/2023 Elisianmawii 2202002WL002766 Elisianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409247 Mrs. ELISIANMAWII . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-015-001/349
() 		2202002000NRG23310320230459926 31/03/2023 Lalzuifeli 2202002WL002766 Lalzuifeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409283 Miss. LALZUIFELI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-015-001/35
() 		2202002000NRG23310320230459927 31/03/2023 K.lalrinpuia 2202002WL002766 K.lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409503 Mr. K.LALRINPUIA . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-015-001/355
() 		2202002000NRG23310320230459933 31/03/2023 Hmingthanpuii 2202002WL002766 Hmingthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409349 Mrs. K HMINGTHANPUII . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-015-001/357
() 		2202002000NRG23310320230459935 31/03/2023 Lalthawmliana 2202002WL002766 Lalthawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409360 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-015-001/36
() 		2202002000NRG23310320230459936 31/03/2023 LPH Lawmawma 2202002WL002766 LPH Lawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409430 L.P .HUNLAWMAWMA N LALZIKPUII . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-015-001/39
() 		2202002000NRG23310320230459938 31/03/2023 K.Vanlalsawma 2202002WL002766 K.Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409235 Mr. K VANLALSIAMA . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-015-001/43
() 		2202002000NRG23310320230459942 31/03/2023 Rothanga 2202002WL002766 Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409522 Mr. LALROTHANGA N B LALDINTLUANGI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-015-001/46
() 		2202002000NRG23310320230459945 31/03/2023 Lalhriatrengi 2202002WL002766 Lalhriatrengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409393 MISS LALHRIATRENGI STATE BANK OF INDIA(508548)
139 HNAHTHIAL MZ-02-002-015-001/49
() 		2202002000NRG23310320230459948 31/03/2023 Lalthlengliana 2202002WL002766 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409541 Mr. R LALTHLENGLIANA N LALROPUII . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-015-001/5
() 		2202002000NRG23310320230459949 31/03/2023 Lalduhkima 2202002WL002766 Lalduhkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409496 Mr. A LALDUHKIMA N CHHANDAMTHANGI . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-015-001/50
() 		2202002000NRG23310320230459950 31/03/2023 Bawisiama 2202002WL002766 Bawisiama 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394409513 Aadhaar Number not Mapped to Account Number
142 HNAHTHIAL MZ-02-002-015-001/51
() 		2202002000NRG23310320230459951 31/03/2023 Thanthuami 2202002WL002766 Thanthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409678 Mrs. THANTHUAMI N LALROSANGA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-015-001/52
() 		2202002000NRG23310320230459952 31/03/2023 Manbani 2202002WL002766 Manbani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409237 Mrs. MANBAUVI . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-015-001/54
() 		2202002000NRG23310320230459953 31/03/2023 Suipari 2202002WL002766 Suipari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409297 Mrs. SUIPARI N LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-015-001/56
() 		2202002000NRG23310320230459954 31/03/2023 Lalpianthanga 2202002WL002766 Lalpianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409499 MR C LALPIANTHANGA STATE BANK OF INDIA(508548)
146 HNAHTHIAL MZ-02-002-015-001/57
() 		2202002000NRG23310320230459955 31/03/2023 Lalduhawma 2202002WL002766 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409295 Mr. LALDUHAWMA N SUIZII . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-015-001/58
() 		2202002000NRG23310320230459956 31/03/2023 BIakthansanga 2202002WL002766 BIakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409673 BIAKTHANSANGA N LALTHANZUALI . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-015-001/59
() 		2202002000NRG23310320230459957 31/03/2023 Zohmingsanga 2202002WL002766 Zohmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409294 Mr. ZOHMINGSANGA N KHUANGHNEMI . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-015-001/60
() 		2202002000NRG23310320230459958 31/03/2023 Hmingthantluanga 2202002WL002766 Hmingthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409539 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-015-001/61
() 		2202002000NRG23310320230459959 31/03/2023 K.Hmangaihi 2202002WL002766 K.Hmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409543 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-015-001/63
() 		2202002000NRG23310320230459961 31/03/2023 Lalthanpuia 2202002WL002766 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409534 LALFAKAWMI N LALTHANPUIA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-015-001/64
() 		2202002000NRG23310320230459962 31/03/2023 Lalhunmawia 2202002WL002766 Lalhunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409293 LALHUNMAWIA N LALVENPUII . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-015-001/66
() 		2202002000NRG23310320230459964 31/03/2023 Vanthanga 2202002WL002766 Vanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409209 Mr. VANTHANGA N LALPARINA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-015-001/67
() 		2202002000NRG23310320230459965 31/03/2023 Hrangthiangi 2202002WL002766 Hrangthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409675 Mrs. HRANGTHIANGI N VANLALDAWNGA . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-015-001/69
() 		2202002000NRG23310320230459967 31/03/2023 Laldawla 2202002WL002766 Laldawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409523 Mr. LALDAWLA N ZALENTHANGI . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-015-001/70
() 		2202002000NRG23310320230459969 31/03/2023 C.Lalneihkima 2202002WL002766 C.Lalneihkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409494 LALNEIHKIMA N ROCHHUMI . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-015-001/71
() 		2202002000NRG23310320230459970 31/03/2023 K.Lalthantluanga 2202002WL002766 K.Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409527 F LALTHANTLUANGA N VANLALRUATI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-015-001/72
() 		2202002000NRG23310320230459971 31/03/2023 B.Thangliana 2202002WL002766 B.Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409303 Mr. B.THANGLIANA N B.VANRAMENGA . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-015-001/75
() 		2202002000NRG23310320230459973 31/03/2023 S.Lalhmingmawia 2202002WL002766 S.Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409542 Mr. LALHMINGMAWIA N SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-015-001/77
() 		2202002000NRG23310320230459974 31/03/2023 Kapkimi 2202002WL002766 Kapkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409676 Mrs. KAPKIMI N J.VANLALTHOLEHA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-015-001/78
() 		2202002000NRG23310320230459975 31/03/2023 R.Lalhnuna 2202002WL002766 R.Lalhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409540 Mrs. NUSINI OPT BY H LALBIAKNUNGI MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-015-001/79
() 		2202002000NRG23310320230459976 31/03/2023 K.Lalchunglura 2202002WL002766 K.Lalchunglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409208 Mr. CHUNGLURA N HMINGTHANGCHHUNGI . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-015-001/8
() 		2202002000NRG23310320230459977 31/03/2023 T.Vanlalngaia 2202002WL002766 T.Vanlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409493 Mr. T.VANLALNGAIA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-015-001/81
() 		2202002000NRG23310320230459979 31/03/2023 PC.Lalramthanga 2202002WL002766 PC.Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409424 LALRAMTHANGA N ZOTHANPARI . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-015-001/83
() 		2202002000NRG23310320230459980 31/03/2023 J.Lalrinliana 2202002WL002766 J.Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409497 J.LALRINLIANA N LALTHAZUALA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-015-001/86
() 		2202002000NRG23310320230459981 31/03/2023 Lalengliana 2202002WL002766 Lalengliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409253 Mr. B LALENGLIANA N LALREMSIAMI . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-015-001/88
() 		2202002000NRG23310320230459982 31/03/2023 T.Zosangliana 2202002WL002766 T.Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409672 Mr. ZOSANGLIANA N LIANCHHUNGI . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-015-001/89
() 		2202002000NRG23310320230459983 31/03/2023 J.Lalrohlua 2202002WL002766 J.Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409529 Z.LALROHLUA N VANHMINGLIANI . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-015-001/9
() 		2202002000NRG23310320230459984 31/03/2023 F.Lalrinawma 2202002WL002766 F.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409505 Mr. F.LALRINAWMA N LALENGZAMI . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-015-001/90
() 		2202002000NRG23310320230459985 31/03/2023 H.Tlanzova 2202002WL002766 H.Tlanzova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409241 LALTLANZOVA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-015-001/91
() 		2202002000NRG23310320230459986 31/03/2023 Thangthuama 2202002WL002766 Thangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409548 H THANGTHUAMA N K LALMUANPUII . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-015-001/92
() 		2202002000NRG23310320230459987 31/03/2023 S.Rodingliana 2202002WL002766 S.Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409426 Mr. S RODINGLIANA N C VANENGMAWII . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-015-001/93
() 		2202002000NRG23310320230459988 31/03/2023 Vanlalpawla 2202002WL002766 Vanlalpawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409685 Mr. V VANLALPAWLA . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-015-001/95
() 		2202002000NRG23310320230459989 31/03/2023 Biakmuana 2202002WL002766 Biakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409433 Mr. BIAKMUANA N SIAMCHINI . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-015-001/97
() 		2202002000NRG23310320230459990 31/03/2023 Savunga 2202002WL002766 Savunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409244 Mr. SAVUNGA N TUANIANGI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-015-001/98
() 		2202002000NRG23310320230459991 31/03/2023 K.Zosiama 2202002WL002766 K.Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409506 Mr. K ZOSIAMA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-015-001/99
() 		2202002000NRG23310320230459992 31/03/2023 Lalduhtnaga 2202002WL002766 Lalduhtnaga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394409510 Mr. V LALDUHTHANGA N SUITINZII . MIZORAM RURAL BANK(607230)
SubTotal 527745 527745
178 HNAHTHIAL MZ-02-002-015-001/351
() 		2202002000NRG23310320230459929 31/03/2023 Lalrinpuii 2202002WL002766 Lalrinpuii 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394409552 MISS LALRINPUII STATE BANK OF INDIA(508548)
SubTotal 3029 3029
179 HNAHTHIAL MZ-02-002-010-001/1
() 		2202002000NRG23310320230459279 31/03/2023 Hrangthliahi 2202002WL002765 Hrangthliahi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409260 Mrs. HRANGTHLIAHI . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-010-001/10
() 		2202002000NRG23310320230459280 31/03/2023 LALKIMAA 2202002WL002765 LALKIMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409619 MR LALKIMA STATE BANK OF INDIA(508548)
181 HNAHTHIAL MZ-02-002-010-001/101
() 		2202002000NRG23310320230459281 31/03/2023 K Thanghuta 2202002WL002765 K Thanghuta 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409457 MR K THANGHUTA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-010-001/102
() 		2202002000NRG23310320230459282 31/03/2023 K Laltlankima 2202002WL002765 K Laltlankima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409627 MR LALTLANKIMA KHIANGTE STATE BANK OF INDIA(508548)
183 HNAHTHIAL MZ-02-002-010-001/105
() 		2202002000NRG23310320230459283 31/03/2023 Lalnunhluaa 2202002WL002765 Lalnunhluaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409276 MR LALNUNHLUA STATE BANK OF INDIA(508548)
184 HNAHTHIAL MZ-02-002-010-001/106
() 		2202002000NRG23310320230459284 31/03/2023 Thanchhunga 2202002WL002765 Thanchhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409270 MR THANCHHUNGA STATE BANK OF INDIA(508548)
185 HNAHTHIAL MZ-02-002-010-001/108
() 		2202002000NRG23310320230459286 31/03/2023 LALRINPUIA 2202002WL002765 LALRINPUIA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409593 MRS LALRINPUII LALRINPUII STATE BANK OF INDIA(508548)
186 HNAHTHIAL MZ-02-002-010-001/11
() 		2202002000NRG23310320230459287 31/03/2023 Zopiangaa 2202002WL002765 Zopiangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409415 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-010-001/112
() 		2202002000NRG23310320230459288 31/03/2023 MC Rotawna 2202002WL002765 MC Rotawna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409638 Mr. ROTAWNA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-010-001/114
() 		2202002000NRG23310320230459290 31/03/2023 Dingluaia 2202002WL002765 Dingluaia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409451 MR DINGLUAIA STATE BANK OF INDIA(508548)
189 HNAHTHIAL MZ-02-002-010-001/115
() 		2202002000NRG23310320230459291 31/03/2023 Lalruatmawiaa 2202002WL002765 Lalruatmawiaa 00415 SBIN0005827 699 699 Processed 10/05/2023 1394409630 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
190 HNAHTHIAL MZ-02-002-010-001/117
() 		2202002000NRG23310320230459292 31/03/2023 K. Denghmingthanga 2202002WL002765 K. Denghmingthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409455 Miss. K.DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-010-001/12
() 		2202002000NRG23310320230459294 31/03/2023 CHeuawiaa 2202002WL002765 CHeuawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409633 MR CHEUAWIA STATE BANK OF INDIA(508548)
192 HNAHTHIAL MZ-02-002-010-001/120
() 		2202002000NRG23310320230459295 31/03/2023 LALCHEUAA 2202002WL002765 LALCHEUAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409274 MR LALCHEUVA STATE BANK OF INDIA(508548)
193 HNAHTHIAL MZ-02-002-010-001/121
() 		2202002000NRG23310320230459296 31/03/2023 Liankimaa 2202002WL002765 Liankimaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409279 MR LIANKIMA LIANKIMA STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-010-001/124
() 		2202002000NRG23310320230459298 31/03/2023 T Thankima 2202002WL002765 T Thankima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409602 MR T THANKIMA STATE BANK OF INDIA(508548)
195 HNAHTHIAL MZ-02-002-010-001/125
() 		2202002000NRG23310320230459299 31/03/2023 Lawmsiamii 2202002WL002765 Lawmsiamii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409624 MRS LAWMSIAMI STATE BANK OF INDIA(508548)
196 HNAHTHIAL MZ-02-002-010-001/129
() 		2202002000NRG23310320230459302 31/03/2023 C Lalrengpuia 2202002WL002765 C Lalrengpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409277 MR LALRENGPUIA LALRENGPUIA STATE BANK OF INDIA(508548)
197 HNAHTHIAL MZ-02-002-010-001/13
() 		2202002000NRG23310320230459303 31/03/2023 DUHTLINGAA 2202002WL002765 DUHTLINGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409612 MR DUHTLINGA STATE BANK OF INDIA(508548)
198 HNAHTHIAL MZ-02-002-010-001/130
() 		2202002000NRG23310320230459304 31/03/2023 RUATLIANAA 2202002WL002765 RUATLIANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409280 MR C LALRUATLIANA STATE BANK OF INDIA(508548)
199 HNAHTHIAL MZ-02-002-010-001/132
() 		2202002000NRG23310320230459305 31/03/2023 B Lalrinawma 2202002WL002765 B Lalrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409231 B.LALRINAWMA . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-010-001/134
() 		2202002000NRG23310320230459306 31/03/2023 K Zoramthanga 2202002WL002765 K Zoramthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409631 MR K ZORAMTHANGA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-010-001/136
() 		2202002000NRG23310320230459307 31/03/2023 ZATAWNII 2202002WL002765 ZATAWNII 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409215 MR ZATAWNI STATE BANK OF INDIA(508548)
202 HNAHTHIAL MZ-02-002-010-001/137
() 		2202002000NRG23310320230459308 31/03/2023 VANLALLAWMAA 2202002WL002765 VANLALLAWMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409622 MR VANLALLAWMA STATE BANK OF INDIA(508548)
203 HNAHTHIAL MZ-02-002-010-001/138
() 		2202002000NRG23310320230459309 31/03/2023 Lallianzela 2202002WL002765 Lallianzela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409480 MR LALLIANZELA STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-010-001/139
() 		2202002000NRG23310320230459310 31/03/2023 VANLALLIANAA 2202002WL002765 VANLALLIANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409628 MR VANLALLIANA STATE BANK OF INDIA(508548)
205 HNAHTHIAL MZ-02-002-010-001/14
() 		2202002000NRG23310320230459311 31/03/2023 Lalsangliana 2202002WL002765 Lalsangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409484 MR LALSANGLIANA LALSANGLIANA STATE BANK OF INDIA(508548)
206 HNAHTHIAL MZ-02-002-010-001/140
() 		2202002000NRG23310320230459312 31/03/2023 KAPTHANGAA 2202002WL002765 KAPTHANGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409282 MR KAPTHANGA KAPTHANGA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-010-001/142
() 		2202002000NRG23310320230459313 31/03/2023 CHUNGAWIAA 2202002WL002765 CHUNGAWIAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409275 MR CHUNGAWIA CHUNGAWIA STATE BANK OF INDIA(508548)
208 HNAHTHIAL MZ-02-002-010-001/144
() 		2202002000NRG23310320230459314 31/03/2023 TIALPENGAA 2202002WL002765 TIALPENGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409661 MR TIALPENGA TIALPENGA STATE BANK OF INDIA(508548)
209 HNAHTHIAL MZ-02-002-010-001/147
() 		2202002000NRG23310320230459317 31/03/2023 LALZIRLIANA 2202002WL002765 LALZIRLIANA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409650 MR ZIRLIANA ZIRLIANA STATE BANK OF INDIA(508548)
210 HNAHTHIAL MZ-02-002-010-001/150
() 		2202002000NRG23310320230459319 31/03/2023 AWIKIMAA 2202002WL002765 AWIKIMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409601 MR AWIKIMA STATE BANK OF INDIA(508548)
211 HNAHTHIAL MZ-02-002-010-001/151
() 		2202002000NRG23310320230459320 31/03/2023 B Zaduna 2202002WL002765 B Zaduna 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409448 B ZADUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 HNAHTHIAL MZ-02-002-010-001/152
() 		2202002000NRG23310320230459321 31/03/2023 Zochhuana 2202002WL002765 Zochhuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409263 MR ZOCHHUANA STATE BANK OF INDIA(508548)
213 HNAHTHIAL MZ-02-002-010-001/153
() 		2202002000NRG23310320230459322 31/03/2023 THANGLIANAA 2202002WL002765 THANGLIANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409568 MR THANGLIANA THANGLIANA STATE BANK OF INDIA(508548)
214 HNAHTHIAL MZ-02-002-010-001/154
() 		2202002000NRG23310320230459323 31/03/2023 HAUTLUANGaa 2202002WL002765 HAUTLUANGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409660 MR HAUTLUANGA HAUTLUANGA STATE BANK OF INDIA(508548)
215 HNAHTHIAL MZ-02-002-010-001/159
() 		2202002000NRG23310320230459325 31/03/2023 Hmezingii 2202002WL002765 Hmezingii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409314 Mrs. HMELZINGI . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-010-001/161
() 		2202002000NRG23310320230459327 31/03/2023 Rothiangii 2202002WL002765 Rothiangii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409655 Mrs. ROTHIANGI .THINGSAI PEM VENG MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-010-001/162
() 		2202002000NRG23310320230459328 31/03/2023 C. Lalramliana 2202002WL002765 C. Lalramliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409476 MR LALRAMLIANA STATE BANK OF INDIA(508548)
218 HNAHTHIAL MZ-02-002-010-001/164
() 		2202002000NRG23310320230459329 31/03/2023 BIAKKIA 2202002WL002765 BIAKKIA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409583 MR BIAKKIMA BIAKKIMA STATE BANK OF INDIA(508548)
219 HNAHTHIAL MZ-02-002-010-001/168
() 		2202002000NRG23310320230459332 31/03/2023 C. Lalmuana 2202002WL002765 C. Lalmuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409267 Mr. C.LALMUANA . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-010-001/172
() 		2202002000NRG23310320230459335 31/03/2023 LALSIAMLIANaa 2202002WL002765 LALSIAMLIANaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409605 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
221 HNAHTHIAL MZ-02-002-010-001/176
() 		2202002000NRG23310320230459337 31/03/2023 BIAKTHANGaa 2202002WL002765 BIAKTHANGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409646 MR BIAKTHANGA BIAKTHANGA STATE BANK OF INDIA(508548)
222 HNAHTHIAL MZ-02-002-010-001/177
() 		2202002000NRG23310320230459338 31/03/2023 Samuela Zosangliana 2202002WL002765 Samuela Zosangliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409464 MR SAMUEL ZOSANGLIANA STATE BANK OF INDIA(508548)
223 HNAHTHIAL MZ-02-002-010-001/178
() 		2202002000NRG23310320230459339 31/03/2023 Liandingpuia 2202002WL002765 Liandingpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409272 MR LIANDINGPUIA STATE BANK OF INDIA(508548)
224 HNAHTHIAL MZ-02-002-010-001/182
() 		2202002000NRG23310320230459342 31/03/2023 H Lalchawimawia 2202002WL002765 H Lalchawimawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409453 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-010-001/184
() 		2202002000NRG23310320230459344 31/03/2023 F.Biakmuani 2202002WL002765 F.Biakmuani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409452 MRS F BIAKMUANI STATE BANK OF INDIA(508548)
226 HNAHTHIAL MZ-02-002-010-001/186
() 		2202002000NRG23310320230459345 31/03/2023 C Muankima 2202002WL002765 C Muankima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409609 MR MUANKIMA STATE BANK OF INDIA(508548)
227 HNAHTHIAL MZ-02-002-010-001/187
() 		2202002000NRG23310320230459346 31/03/2023 F Lalthansanga 2202002WL002765 F Lalthansanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409273 MR F LALTHANSANGA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-010-001/193
() 		2202002000NRG23310320230459349 31/03/2023 Zolawmii 2202002WL002765 Zolawmii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409388 Miss. ZOLAWMPUII . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-010-001/194
() 		2202002000NRG23310320230459350 31/03/2023 R Siamthanga 2202002WL002765 R Siamthanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409614 MR R SIAMTHANGA STATE BANK OF INDIA(508548)
230 HNAHTHIAL MZ-02-002-010-001/196
() 		2202002000NRG23310320230459352 31/03/2023 KAPNGHINGaa 2202002WL002765 KAPNGHINGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409608 MR KAPNGHINGA STATE BANK OF INDIA(508548)
231 HNAHTHIAL MZ-02-002-010-001/199
() 		2202002000NRG23310320230459354 31/03/2023 HRILKUNGaa 2202002WL002765 HRILKUNGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409617 MR HRILKUNGA HRILKUNGA STATE BANK OF INDIA(508548)
232 HNAHTHIAL MZ-02-002-010-001/2
() 		2202002000NRG23310320230459355 31/03/2023 Lalchhandamii 2202002WL002765 Lalchhandamii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409364 MISS LALCHHANDAMI STATE BANK OF INDIA(508548)
233 HNAHTHIAL MZ-02-002-010-001/200
() 		2202002000NRG23310320230459356 31/03/2023 PC. Lalthlamuani 2202002WL002765 PC. Lalthlamuani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409387 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-010-001/201
() 		2202002000NRG23310320230459357 31/03/2023 C Lalpanliana 2202002WL002765 C Lalpanliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409589 MR C LALPANLIANA C LALPANLIANA STATE BANK OF INDIA(508548)
235 HNAHTHIAL MZ-02-002-010-001/202
() 		2202002000NRG23310320230459358 31/03/2023 LALROPUIaa 2202002WL002765 LALROPUIaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409604 MR LALROPUIA LALROPUIA STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-010-001/203
() 		2202002000NRG23310320230459359 31/03/2023 C Zothanga 2202002WL002765 C Zothanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409268 ZOTHANGA STATE BANK OF INDIA(508548)
237 HNAHTHIAL MZ-02-002-010-001/204
() 		2202002000NRG23310320230459360 31/03/2023 THLANKUNGaa 2202002WL002765 THLANKUNGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409606 MR THLANKUNGA THLANKUNGA STATE BANK OF INDIA(508548)
238 HNAHTHIAL MZ-02-002-010-001/215
() 		2202002000NRG23310320230459366 31/03/2023 LalhminglianAa 2202002WL002765 LalhminglianAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409401 MR LALHMING LIANA STATE BANK OF INDIA(508548)
239 HNAHTHIAL MZ-02-002-010-001/219
() 		2202002000NRG23310320230459368 31/03/2023 C Lalhmingsanga 2202002WL002765 C Lalhmingsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409445 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
240 HNAHTHIAL MZ-02-002-010-001/220
() 		2202002000NRG23310320230459369 31/03/2023 LALCHHUANAWMaa 2202002WL002765 LALCHHUANAWMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409564 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
241 HNAHTHIAL MZ-02-002-010-001/222
() 		2202002000NRG23310320230459370 31/03/2023 R. Siamtluanga 2202002WL002765 R. Siamtluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409572 MR R SIAMTLUANGA R SIAMTLUANGA STATE BANK OF INDIA(508548)
242 HNAHTHIAL MZ-02-002-010-001/232
() 		2202002000NRG23310320230459374 31/03/2023 ZOSANGii 2202002WL002765 ZOSANGii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409576 MRS ZOSANGI ZOSANGI STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-010-001/233
() 		2202002000NRG23310320230459375 31/03/2023 LALHMUNMAWiii 2202002WL002765 LALHMUNMAWiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409664 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-010-001/237
() 		2202002000NRG23310320230459377 31/03/2023 LALENGii 2202002WL002765 LALENGii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409645 MR LALENGI LALENGI STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-010-001/245
() 		2202002000NRG23310320230459381 31/03/2023 Vanlalhuma 2202002WL002765 Vanlalhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409368 MR LALHUMHIMA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-010-001/246
() 		2202002000NRG23310320230459382 31/03/2023 LALDDINPUIA 2202002WL002765 LALDDINPUIA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409597 MR LALDINPUIA STATE BANK OF INDIA(508548)
247 HNAHTHIAL MZ-02-002-010-001/248
() 		2202002000NRG23310320230459383 31/03/2023 Hmingchhuanawmaa 2202002WL002765 Hmingchhuanawmaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409625 MR HMINGCHHUANAWMA STATE BANK OF INDIA(508548)
248 HNAHTHIAL MZ-02-002-010-001/25
() 		2202002000NRG23310320230459384 31/03/2023 Lalzingii 2202002WL002765 Lalzingii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409663 MRS LALZINGI STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-010-001/252
() 		2202002000NRG23310320230459385 31/03/2023 LALKHUMTIRaa 2202002WL002765 LALKHUMTIRaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409598 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
250 HNAHTHIAL MZ-02-002-010-001/257
() 		2202002000NRG23310320230459389 31/03/2023 LALNGENAa 2202002WL002765 LALNGENAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409370 MR LALNGENA STATE BANK OF INDIA(508548)
251 HNAHTHIAL MZ-02-002-010-001/258
() 		2202002000NRG23310320230459390 31/03/2023 Zothansiamaa 2202002WL002765 Zothansiamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409613 MR ZOTHANSIAMA ZOTHANSIAMA STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-010-001/259
() 		2202002000NRG23310320230459391 31/03/2023 Faamkimi 2202002WL002765 Faamkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409336 Mr. B.MALSAWMA . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-010-001/261
() 		2202002000NRG23310320230459392 31/03/2023 LALNUNHLIMA 2202002WL002765 LALNUNHLIMA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409610 MR LALNUNHIMA LALNUNHIMA STATE BANK OF INDIA(508548)
254 HNAHTHIAL MZ-02-002-010-001/264
() 		2202002000NRG23310320230459393 31/03/2023 SAIKUNGAA 2202002WL002765 SAIKUNGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409637 MR SAIKUNGA STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-010-001/265
() 		2202002000NRG23310320230459394 31/03/2023 LALLUAHKIMAa 2202002WL002765 LALLUAHKIMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409599 MR LALLUAHKIMA STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-010-001/268
() 		2202002000NRG23310320230459396 31/03/2023 Lalvullianaa 2202002WL002765 Lalvullianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409325 MR LALVULLIANA STATE BANK OF INDIA(508548)
257 HNAHTHIAL MZ-02-002-010-001/271
() 		2202002000NRG23310320230459399 31/03/2023 ZAHNUNAa 2202002WL002765 ZAHNUNAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409332 MR ZAHNUNA ZAHNUNA STATE BANK OF INDIA(508548)
258 HNAHTHIAL MZ-02-002-010-001/273
() 		2202002000NRG23310320230459400 31/03/2023 L Siammawia 2202002WL002765 L Siammawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409566 MR L SIAMMAWIA L SIAMMAWIA STATE BANK OF INDIA(508548)
259 HNAHTHIAL MZ-02-002-010-001/274
() 		2202002000NRG23310320230459401 31/03/2023 THANAGLIANA 2202002WL002765 THANAGLIANA 00415 SBIN0005827 3029 3029 Rejected 10/05/2023 1394409647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 HNAHTHIAL MZ-02-002-010-001/275
() 		2202002000NRG23310320230459402 31/03/2023 B.Thangchuanga 2202002WL002765 B.Thangchuanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409447 MR B THANGCHUANGA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-010-001/278
() 		2202002000NRG23310320230459405 31/03/2023 LALRAMNGHAKAA 2202002WL002765 LALRAMNGHAKAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409587 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
262 HNAHTHIAL MZ-02-002-010-001/280
() 		2202002000NRG23310320230459407 31/03/2023 HRANGKIMAa 2202002WL002765 HRANGKIMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409578 MR HRANGKIMA HRANGKIMA STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-010-001/282
() 		2202002000NRG23310320230459408 31/03/2023 CHhawnzauvaa 2202002WL002765 CHhawnzauvaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409615 MR CHHAWNZAUVA CHHAWNZAUVA STATE BANK OF INDIA(508548)
264 HNAHTHIAL MZ-02-002-010-001/284
() 		2202002000NRG23310320230459410 31/03/2023 MALSAWMTLUANGAa 2202002WL002765 MALSAWMTLUANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409402 MR MALSAWM TLUANGA STATE BANK OF INDIA(508548)
265 HNAHTHIAL MZ-02-002-010-001/289
() 		2202002000NRG23310320230459411 31/03/2023 ZANUARii 2202002WL002765 ZANUARii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409582 MRS ZANUARI ZANUARI STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-010-001/29
() 		2202002000NRG23310320230459412 31/03/2023 DENGHNUNaa 2202002WL002765 DENGHNUNaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409590 MR DENGHNUNA DENGHNUNA STATE BANK OF INDIA(508548)
267 HNAHTHIAL MZ-02-002-010-001/290
() 		2202002000NRG23310320230459413 31/03/2023 HmangaihzualAa 2202002WL002765 HmangaihzualAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409363 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-010-001/292
() 		2202002000NRG23310320230459414 31/03/2023 Ngunluaiaa 2202002WL002765 Ngunluaiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409369 MR NGUNLUAIA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-010-001/293
() 		2202002000NRG23310320230459415 31/03/2023 LalrohluAa 2202002WL002765 LalrohluAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409574 Mr. K.LALROHLUA . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-010-001/294
() 		2202002000NRG23310320230459416 31/03/2023 AITLUANGaa 2202002WL002765 AITLUANGaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409586 MR AITLUANGA AITLUANGA STATE BANK OF INDIA(508548)
271 HNAHTHIAL MZ-02-002-010-001/298
() 		2202002000NRG23310320230459418 31/03/2023 TAICHHAMaa 2202002WL002765 TAICHHAMaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409310 MR TAICHHAMA TAICHHAMA STATE BANK OF INDIA(508548)
272 HNAHTHIAL MZ-02-002-010-001/30
() 		2202002000NRG23310320230459419 31/03/2023 LR Thianghlima 2202002WL002765 LR Thianghlima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409396 Mr. LR.THIANGHLIMA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-010-001/301
() 		2202002000NRG23310320230459421 31/03/2023 Thanhranga 2202002WL002765 Thanhranga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409462 THANHRANGA STATE BANK OF INDIA(508548)
274 HNAHTHIAL MZ-02-002-010-001/306
() 		2202002000NRG23310320230459423 31/03/2023 Vanlalhnaiaa 2202002WL002765 Vanlalhnaiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409385 Mr. ODDY.VANLALHNAIA .THINGSAI MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-010-001/31
() 		2202002000NRG23310320230459426 31/03/2023 FD. Rama 2202002WL002765 FD. Rama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409640 MR FD RAMA STATE BANK OF INDIA(508548)
276 HNAHTHIAL MZ-02-002-010-001/310
() 		2202002000NRG23310320230459427 31/03/2023 C Lalremtluanga 2202002WL002765 C Lalremtluanga 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409410 Mr. C LALREMTLUANGA . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-010-001/311
() 		2202002000NRG23310320230459428 31/03/2023 Thanchuangaa 2202002WL002765 Thanchuangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409603 MR THANCHUANGA THANCHUANGA STATE BANK OF INDIA(508548)
278 HNAHTHIAL MZ-02-002-010-001/313
() 		2202002000NRG23310320230459429 31/03/2023 Thangthuamaa 2202002WL002765 Thangthuamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409333 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-010-001/315
() 		2202002000NRG23310320230459430 31/03/2023 LALHULIANAa 2202002WL002765 LALHULIANAa 00415 SBIN0005827 932 932 Processed 10/05/2023 1394409330 MR LALHULIANA LALHULIANA STATE BANK OF INDIA(508548)
280 HNAHTHIAL MZ-02-002-010-001/317
() 		2202002000NRG23310320230459431 31/03/2023 ZOTHANKHUMAa 2202002WL002765 ZOTHANKHUMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409581 MR ZOTHANKHUMA ZOTHANKHUMA STATE BANK OF INDIA(508548)
281 HNAHTHIAL MZ-02-002-010-001/318
() 		2202002000NRG23310320230459432 31/03/2023 Remlalliana 2202002WL002765 Remlalliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409468 MR REMLALA STATE BANK OF INDIA(508548)
282 HNAHTHIAL MZ-02-002-010-001/321
() 		2202002000NRG23310320230459434 31/03/2023 B Lalrinawma 2202002WL002765 B Lalrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409382 MR B RINAWMA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-010-001/322
() 		2202002000NRG23310320230459435 31/03/2023 Lalchuailova 2202002WL002765 Lalchuailova 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409443 MR LALCHUAILOVA STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-010-001/323
() 		2202002000NRG23310320230459436 31/03/2023 MS. Dawngliana 2202002WL002765 MS. Dawngliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409374 MR MS DAWNGLIANA MS DAWNGLIANA STATE BANK OF INDIA(508548)
285 HNAHTHIAL MZ-02-002-010-001/325
() 		2202002000NRG23310320230459437 31/03/2023 ZAHAWMAa 2202002WL002765 ZAHAWMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409561 MR LALZAHAWMA LALZAHAWMA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-010-001/326
() 		2202002000NRG23310320230459438 31/03/2023 JOSEPH Lalrinawmaa 2202002WL002765 JOSEPH Lalrinawmaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409404 MR JOSEPH LALRINAWMA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-010-001/328
() 		2202002000NRG23310320230459440 31/03/2023 ZOTHANSANGAa 2202002WL002765 ZOTHANSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409648 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
288 HNAHTHIAL MZ-02-002-010-001/335
() 		2202002000NRG23310320230459441 31/03/2023 SAPTAWNAa 2202002WL002765 SAPTAWNAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409408 MR SAP TAWNA STATE BANK OF INDIA(508548)
289 HNAHTHIAL MZ-02-002-010-001/339
() 		2202002000NRG23310320230459445 31/03/2023 H Vanlalruata 2202002WL002765 H Vanlalruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409571 MR H VANLALRUATA H VANLALRUATA STATE BANK OF INDIA(508548)
290 HNAHTHIAL MZ-02-002-010-001/34
() 		2202002000NRG23310320230459446 31/03/2023 Haumawia 2202002WL002765 Haumawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409446 MR H HAUMAWIA STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-010-001/340
() 		2202002000NRG23310320230459447 31/03/2023 Lalringaa 2202002WL002765 Lalringaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409316 MR LALRINGA STATE BANK OF INDIA(508548)
292 HNAHTHIAL MZ-02-002-010-001/344
() 		2202002000NRG23310320230459448 31/03/2023 Lalnundika 2202002WL002765 Lalnundika 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409467 MR LALNUNDIKA STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-010-001/346
() 		2202002000NRG23310320230459450 31/03/2023 THATCHINAa 2202002WL002765 THATCHINAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409377 MR THATCHINA STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-010-001/347
() 		2202002000NRG23310320230459451 31/03/2023 lengluaia 2202002WL002765 lengluaia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409269 MR LENGLUAIA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-010-001/35
() 		2202002000NRG23310320230459453 31/03/2023 Lalthangpuiaa 2202002WL002765 Lalthangpuiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409626 MR LALTHANGPUIA STATE BANK OF INDIA(508548)
296 HNAHTHIAL MZ-02-002-010-001/351
() 		2202002000NRG23310320230459455 31/03/2023 THANGHLUNAa 2202002WL002765 THANGHLUNAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409319 MR THANGHLUNA STATE BANK OF INDIA(508548)
297 HNAHTHIAL MZ-02-002-010-001/352
() 		2202002000NRG23310320230459456 31/03/2023 LALRUATSANGAa 2202002WL002765 LALRUATSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409371 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-010-001/356
() 		2202002000NRG23310320230459458 31/03/2023 LAWMTLUANGAa 2202002WL002765 LAWMTLUANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409381 MR LAWMTLUANGA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-010-001/357
() 		2202002000NRG23310320230459459 31/03/2023 LALTHIAMAa 2202002WL002765 LALTHIAMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409335 MR LALTHIAMA STATE BANK OF INDIA(508548)
300 HNAHTHIAL MZ-02-002-010-001/358
() 		2202002000NRG23310320230459460 31/03/2023 C Lalrinpuia 2202002WL002765 C Lalrinpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409419 MR CLAL RINPUIA STATE BANK OF INDIA(508548)
301 HNAHTHIAL MZ-02-002-010-001/359
() 		2202002000NRG23310320230459461 31/03/2023 CHhanlianaa 2202002WL002765 CHhanlianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409365 MR CHHANLIANA STATE BANK OF INDIA(508548)
302 HNAHTHIAL MZ-02-002-010-001/36
() 		2202002000NRG23310320230459462 31/03/2023 Ngunhleiaa 2202002WL002765 Ngunhleiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409378 MR NGUNHLEIA STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-010-001/360
() 		2202002000NRG23310320230459463 31/03/2023 PHIRSANGAa 2202002WL002765 PHIRSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409278 MR PHIRSANGA STATE BANK OF INDIA(508548)
304 HNAHTHIAL MZ-02-002-010-001/361
() 		2202002000NRG23310320230459464 31/03/2023 H Lalrinawma 2202002WL002765 H Lalrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409383 MR H LALRINAWMA STATE BANK OF INDIA(508548)
305 HNAHTHIAL MZ-02-002-010-001/362
() 		2202002000NRG23310320230459465 31/03/2023 LALRAMCHHUNGAa 2202002WL002765 LALRAMCHHUNGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409321 MR LALRAMCHHUNGA STATE BANK OF INDIA(508548)
306 HNAHTHIAL MZ-02-002-010-001/363
() 		2202002000NRG23310320230459466 31/03/2023 LALNUNMAWIAa 2202002WL002765 LALNUNMAWIAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409323 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-010-001/364
() 		2202002000NRG23310320230459467 31/03/2023 SAWITHANGAa 2202002WL002765 SAWITHANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409320 MR BSAWITHANGA STATE BANK OF INDIA(508548)
308 HNAHTHIAL MZ-02-002-010-001/365
() 		2202002000NRG23310320230459468 31/03/2023 F Lalrinawma 2202002WL002765 F Lalrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409403 MR F LAL RINAWMA STATE BANK OF INDIA(508548)
309 HNAHTHIAL MZ-02-002-010-001/368
() 		2202002000NRG23310320230459469 31/03/2023 KAPTLUANGAa 2202002WL002765 KAPTLUANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409665 MR KAPTLUANGA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-010-001/371
() 		2202002000NRG23310320230459472 31/03/2023 LALCHAMRENGAa 2202002WL002765 LALCHAMRENGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409588 MR LALCHAMRENGA LALCHAMRENGA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-010-001/372
() 		2202002000NRG23310320230459473 31/03/2023 Remtluangaa 2202002WL002765 Remtluangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409326 MR REMTLUANGA REMTLUANGA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-010-001/373
() 		2202002000NRG23310320230459474 31/03/2023 LALTHANTLUANGAa 2202002WL002765 LALTHANTLUANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409411 MR LAL THANTLUANGA STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-010-001/374
() 		2202002000NRG23310320230459475 31/03/2023 RUALCHUNGNUNGAa 2202002WL002765 RUALCHUNGNUNGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409318 MR RUALCHUNGNUNGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-010-001/378
() 		2202002000NRG23310320230459477 31/03/2023 BIAKENGLIANAa 2202002WL002765 BIAKENGLIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409324 MR BIAKENGLIANA STATE BANK OF INDIA(508548)
315 HNAHTHIAL MZ-02-002-010-001/38
() 		2202002000NRG23310320230459478 31/03/2023 Tlanghmunga 2202002WL002765 Tlanghmunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409271 MR TLANGHMUNGA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-010-001/381
() 		2202002000NRG23310320230459479 31/03/2023 C. Lalnuntluanga 2202002WL002765 C. Lalnuntluanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409312 MR CLALNUNTLUANGA STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-010-001/382
() 		2202002000NRG23310320230459480 31/03/2023 LALNUNTHARAa 2202002WL002765 LALNUNTHARAa 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409367 MR LALNUNTHARA STATE BANK OF INDIA(508548)
318 HNAHTHIAL MZ-02-002-010-001/383
() 		2202002000NRG23310320230459481 31/03/2023 Lalropuiii 2202002WL002765 Lalropuiii 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409311 MRS LALROPUII STATE BANK OF INDIA(508548)
319 HNAHTHIAL MZ-02-002-010-001/386
() 		2202002000NRG23310320230459482 31/03/2023 KAPAENGI 2202002WL002765 KAPAENGI 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409600 MR ZATHUAMA STATE BANK OF INDIA(508548)
320 HNAHTHIAL MZ-02-002-010-001/387
() 		2202002000NRG23310320230459483 31/03/2023 LALFAKAWMAa 2202002WL002765 LALFAKAWMAa 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409372 MR LALFAKAWMA STATE BANK OF INDIA(508548)
321 HNAHTHIAL MZ-02-002-010-001/39
() 		2202002000NRG23310320230459485 31/03/2023 TINTHIAMAa 2202002WL002765 TINTHIAMAa 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409591 MR TINTHIAMA STATE BANK OF INDIA(508548)
322 HNAHTHIAL MZ-02-002-010-001/390
() 		2202002000NRG23310320230459486 31/03/2023 H Lalhmangaiha 2202002WL002765 H Lalhmangaiha 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409570 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
323 HNAHTHIAL MZ-02-002-010-001/391
() 		2202002000NRG23310320230459487 31/03/2023 C.Rodinga 2202002WL002765 C.Rodinga 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409449 C RODINGA STATE BANK OF INDIA(508548)
324 HNAHTHIAL MZ-02-002-010-001/392
() 		2202002000NRG23310320230459488 31/03/2023 ZAPHUNGAa 2202002WL002765 ZAPHUNGAa 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409379 MR ZAPHUNGA STATE BANK OF INDIA(508548)
325 HNAHTHIAL MZ-02-002-010-001/394
() 		2202002000NRG23310320230459490 31/03/2023 Chhawntluangaa 2202002WL002765 Chhawntluangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409322 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-010-001/395
() 		2202002000NRG23310320230459491 31/03/2023 LAIKIMAa 2202002WL002765 LAIKIMAa 00415 SBIN0005827 2097 2097 Processed 10/05/2023 1394409313 MR LAIKIMA STATE BANK OF INDIA(508548)
327 HNAHTHIAL MZ-02-002-010-001/396
() 		2202002000NRG23310320230459492 31/03/2023 BIAKSAILOVAa 2202002WL002765 BIAKSAILOVAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409584 MR BIAKSAILOVA BIAKSAILOVA STATE BANK OF INDIA(508548)
328 HNAHTHIAL MZ-02-002-010-001/397
() 		2202002000NRG23310320230459493 31/03/2023 F Zabiaka 2202002WL002765 F Zabiaka 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409376 MR F ZABIAKA STATE BANK OF INDIA(508548)
329 HNAHTHIAL MZ-02-002-010-001/398
() 		2202002000NRG23310320230459494 31/03/2023 CHalthuamaa 2202002WL002765 CHalthuamaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409366 MR CHALTHUAMA STATE BANK OF INDIA(508548)
330 HNAHTHIAL MZ-02-002-010-001/40
() 		2202002000NRG23310320230459497 31/03/2023 Lalrinzauvaa 2202002WL002765 Lalrinzauvaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409623 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-010-001/400
() 		2202002000NRG23310320230459498 31/03/2023 C Chhawnmawia 2202002WL002765 C Chhawnmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409417 MR C CHHAWNMAWIA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-010-001/401
() 		2202002000NRG23310320230459499 31/03/2023 Darzikii 2202002WL002765 Darzikii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409328 MRS DARZIKI STATE BANK OF INDIA(508548)
333 HNAHTHIAL MZ-02-002-010-001/402
() 		2202002000NRG23310320230459500 31/03/2023 Lalthlanmawiaa 2202002WL002765 Lalthlanmawiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409216 MR K LALTHLANMAWIA STATE BANK OF INDIA(508548)
334 HNAHTHIAL MZ-02-002-010-001/403
() 		2202002000NRG23310320230459501 31/03/2023 Zothansangaa 2202002WL002765 Zothansangaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409327 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
335 HNAHTHIAL MZ-02-002-010-001/411
() 		2202002000NRG23310320230459504 31/03/2023 LALSAWMLIANAa 2202002WL002765 LALSAWMLIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409565 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
336 HNAHTHIAL MZ-02-002-010-001/413
() 		2202002000NRG23310320230459505 31/03/2023 F. Lalhmachhuana 2202002WL002765 F. Lalhmachhuana 00415 SBIN0005827 1631 1631 Processed 10/05/2023 1394409579 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
337 HNAHTHIAL MZ-02-002-010-001/419
() 		2202002000NRG23310320230459508 31/03/2023 K Remmawia 2202002WL002765 K Remmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409375 MR REMMAWIA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-010-001/42
() 		2202002000NRG23310320230459509 31/03/2023 MC Lalramliana 2202002WL002765 MC Lalramliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409265 MR MC LALRAMLIANA STATE BANK OF INDIA(508548)
339 HNAHTHIAL MZ-02-002-010-001/423
() 		2202002000NRG23310320230459512 31/03/2023 ROSANGAa 2202002WL002765 ROSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409560 MR ROSANGA STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-010-001/425
() 		2202002000NRG23310320230459514 31/03/2023 THANHNUNAa 2202002WL002765 THANHNUNAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409389 MR R THANHNUNA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-010-001/427
() 		2202002000NRG23310320230459515 31/03/2023 Sangchunga 2202002WL002765 Sangchunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409461 MR SANGCHUNGA STATE BANK OF INDIA(508548)
342 HNAHTHIAL MZ-02-002-010-001/429
() 		2202002000NRG23310320230459516 31/03/2023 F VANLALZAUA 2202002WL002765 F VANLALZAUA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409559 Mr. T VANLALZAUVA . MIZORAM RURAL BANK(607230)
343 HNAHTHIAL MZ-02-002-010-001/43
() 		2202002000NRG23310320230459517 31/03/2023 PACHHUNGAa 2202002WL002765 PACHHUNGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409611 MR PACHHUNGA STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-010-001/434
() 		2202002000NRG23310320230459519 31/03/2023 K Sangmani 2202002WL002765 K Sangmani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409463 MRS TUMIANGI STATE BANK OF INDIA(508548)
345 HNAHTHIAL MZ-02-002-010-001/435
() 		2202002000NRG23310320230459520 31/03/2023 M.Remsanga 2202002WL002765 M.Remsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409416 MR M LALREMSANGA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-010-001/436
() 		2202002000NRG23310320230459521 31/03/2023 B Vanlalchhuana 2202002WL002765 B Vanlalchhuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409558 MR B VANLALCHHUANA STATE BANK OF INDIA(508548)
347 HNAHTHIAL MZ-02-002-010-001/437
() 		2202002000NRG23310320230459522 31/03/2023 P Lalvungaa 2202002WL002765 P Lalvungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409557 MR P LALVUNGA STATE BANK OF INDIA(508548)
348 HNAHTHIAL MZ-02-002-010-001/438
() 		2202002000NRG23310320230459523 31/03/2023 Dengkungii 2202002WL002765 Dengkungii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409662 MRS DENGKUNGI STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-010-001/439
() 		2202002000NRG23310320230459524 31/03/2023 F Zothanglianaa 2202002WL002765 F Zothanglianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409666 MR F ZOTHANGLIANA STATE BANK OF INDIA(508548)
350 HNAHTHIAL MZ-02-002-010-001/447
() 		2202002000NRG23310320230459525 31/03/2023 LALTANPUIAa 2202002WL002765 LALTANPUIAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409556 MR LALTANPUIA STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-010-001/45
() 		2202002000NRG23310320230459526 31/03/2023 LALNUNSANGAa 2202002WL002765 LALNUNSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409643 MR LALNUNSANGA STATE BANK OF INDIA(508548)
352 HNAHTHIAL MZ-02-002-010-001/455
() 		2202002000NRG23310320230459528 31/03/2023 MC Lianchuanga 2202002WL002765 MC Lianchuanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409262 MR MC LIANCHUANGA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-010-001/456
() 		2202002000NRG23310320230459529 31/03/2023 LALRAMCHUANAa 2202002WL002765 LALRAMCHUANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409420 MR LALRAMCHUANA STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-010-001/459
() 		2202002000NRG23310320230459532 31/03/2023 Halleluia 2202002WL002765 Halleluia 00415 SBIN0005827 233 233 Processed 10/05/2023 1394409373 MR HALELUIA STATE BANK OF INDIA(508548)
355 HNAHTHIAL MZ-02-002-010-001/460
() 		2202002000NRG23310320230459533 31/03/2023 Zaiiangsungii 2202002WL002765 Zaiiangsungii 00415 SBIN0005827 2097 2097 Processed 10/05/2023 1394409555 Mrs. ZAIANGSUNGI . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-010-001/461
() 		2202002000NRG23310320230459534 31/03/2023 ZOKIMAa 2202002WL002765 ZOKIMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409642 MR ZOKIMA STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-010-001/467
() 		2202002000NRG23310320230459536 31/03/2023 SANGHULHAa 2202002WL002765 SANGHULHAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409554 MR SANGHULHA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-010-001/468
() 		2202002000NRG23310320230459537 31/03/2023 ZAHUPAa 2202002WL002765 ZAHUPAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409553 MR ZAHUPA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-010-001/5
() 		2202002000NRG23310320230459541 31/03/2023 Lalrinawmaa 2202002WL002765 Lalrinawmaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409620 MR LALRINAWMA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-010-001/513
() 		2202002000NRG23310320230459542 31/03/2023 Lalthanglianaa 2202002WL002765 Lalthanglianaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409573 Mr. LALTHANGLIANA . THINGSAI MIZORAM RURAL BANK(607230)
361 HNAHTHIAL MZ-02-002-010-001/515
() 		2202002000NRG23310320230459544 31/03/2023 Lalnunpuiii Pautu 2202002WL002765 Lalnunpuiii Pautu 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409405 MRS LALNUNPUII PAUTU STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-010-001/54
() 		2202002000NRG23310320230459547 31/03/2023 J. Ramdingliana 2202002WL002765 J. Ramdingliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409551 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-002-010-001/540
() 		2202002000NRG23310320230459548 31/03/2023 Biakmuanii 2202002WL002765 Biakmuanii 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409636 MRS BIAKMUANI STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-010-001/548
() 		2202002000NRG23310320230459549 31/03/2023 Biakhmingthangaa 2202002WL002765 Biakhmingthangaa 00415 SBIN0005827 233 233 Rejected 10/05/2023 1394409585 Aadhaar Number not Mapped to Account Number
365 HNAHTHIAL MZ-02-002-010-001/549
() 		2202002000NRG23310320230459550 31/03/2023 HUNTAWNGLIANAa 2202002WL002765 HUNTAWNGLIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409616 MR HUNTAWNGLIANA STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-010-001/55
() 		2202002000NRG23310320230459551 31/03/2023 K.Pakunga 2202002WL002765 K.Pakunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409456 MR K PAKUNGA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-010-001/550
() 		2202002000NRG23310320230459552 31/03/2023 VANLALCHAMAa 2202002WL002765 VANLALCHAMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409569 MR VANLALCHAMA VANLALCHAMA STATE BANK OF INDIA(508548)
368 HNAHTHIAL MZ-02-002-010-001/552
() 		2202002000NRG23310320230459553 31/03/2023 LALDINGNGHETii 2202002WL002765 LALDINGNGHETii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409653 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
369 HNAHTHIAL MZ-02-002-010-001/557
() 		2202002000NRG23310320230459555 31/03/2023 KHUANGTHAIi 2202002WL002765 KHUANGTHAIi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409386 MRS KHUANGTHAI STATE BANK OF INDIA(508548)
370 HNAHTHIAL MZ-02-002-010-001/558
() 		2202002000NRG23310320230459556 31/03/2023 Hrilmawia 2202002WL002765 Hrilmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409575 MR HRIL MAWIA POII STATE BANK OF INDIA(508548)
371 HNAHTHIAL MZ-02-002-010-001/559
() 		2202002000NRG23310320230459557 31/03/2023 R. Sangchhunga 2202002WL002765 R. Sangchhunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409562 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-010-001/643
() 		2202002000NRG23310320230459559 31/03/2023 PC. Lalrinawma 2202002WL002765 PC. Lalrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409649 Mrs. F.HMANGAIHHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-010-001/644
() 		2202002000NRG23310320230459560 31/03/2023 PC Lalremkunga 2202002WL002765 PC Lalremkunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409563 MR PC LALREMKUNGA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-010-001/645
() 		2202002000NRG23310320230459561 31/03/2023 LALRINDIKAA 2202002WL002765 LALRINDIKAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409594 MR LALRINDIKA STATE BANK OF INDIA(508548)
375 HNAHTHIAL MZ-02-002-010-001/650
() 		2202002000NRG23310320230459565 31/03/2023 LALLAWMAWMAA 2202002WL002765 LALLAWMAWMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409654 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
376 HNAHTHIAL MZ-02-002-010-001/651
() 		2202002000NRG23310320230459566 31/03/2023 ZAMLIANAA 2202002WL002765 ZAMLIANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409652 MR ZAMLIANA STATE BANK OF INDIA(508548)
377 HNAHTHIAL MZ-02-002-010-001/655
() 		2202002000NRG23310320230459568 31/03/2023 SangawiAa 2202002WL002765 SangawiAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409394 MR SANGAWIA STATE BANK OF INDIA(508548)
378 HNAHTHIAL MZ-02-002-010-001/66
() 		2202002000NRG23310320230459572 31/03/2023 H.Ronghinga 2202002WL002765 H.Ronghinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409454 MR H RONGHINGA STATE BANK OF INDIA(508548)
379 HNAHTHIAL MZ-02-002-010-001/660
() 		2202002000NRG23310320230459573 31/03/2023 BAWITHANSANGAa 2202002WL002765 BAWITHANSANGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409659 MR BAWITHANSANGA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-010-001/664
() 		2202002000NRG23310320230459576 31/03/2023 Darropuii 2202002WL002765 Darropuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409266 MRS H DARROPUII STATE BANK OF INDIA(508548)
381 HNAHTHIAL MZ-02-002-010-001/669
() 		2202002000NRG23310320230459578 31/03/2023 ZALIANAa 2202002WL002765 ZALIANAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409629 MR ZALIANA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-010-001/670
() 		2202002000NRG23310320230459580 31/03/2023 F Lalrindika 2202002WL002765 F Lalrindika 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409592 MR F LALRINDIKA STATE BANK OF INDIA(508548)
383 HNAHTHIAL MZ-02-002-010-001/674
() 		2202002000NRG23310320230459582 31/03/2023 LalrammuaniI 2202002WL002765 LalrammuaniI 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409607 MRS LALRAMMUANI STATE BANK OF INDIA(508548)
384 HNAHTHIAL MZ-02-002-010-001/679
() 		2202002000NRG23310320230459583 31/03/2023 TC Lalawmpuia 2202002WL002765 TC Lalawmpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409218 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-010-001/681
() 		2202002000NRG23310320230459585 31/03/2023 RODAWLAa 2202002WL002765 RODAWLAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409644 Mrs. THAZUALI . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-010-001/682
() 		2202002000NRG23310320230459586 31/03/2023 LALENGVARII 2202002WL002765 LALENGVARII 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409397 MRS LAL ENGVARI STATE BANK OF INDIA(508548)
387 HNAHTHIAL MZ-02-002-010-001/684
() 		2202002000NRG23310320230459587 31/03/2023 zodinpuii 2202002WL002765 zodinpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409289 Mr. F.C ZODINPUII . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-010-001/686
() 		2202002000NRG23310320230459589 31/03/2023 R Lalchhanhima 2202002WL002765 R Lalchhanhima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409567 MR R LALCHHANHIMA R LALCHHANHIMA STATE BANK OF INDIA(508548)
389 HNAHTHIAL MZ-02-002-010-001/687
() 		2202002000NRG23310320230459590 31/03/2023 LALNUNZINGIi 2202002WL002765 LALNUNZINGIi 00415 SBIN0005827 932 932 Processed 10/05/2023 1394409350 MRS LALNUNZINGI STATE BANK OF INDIA(508548)
390 HNAHTHIAL MZ-02-002-010-001/69
() 		2202002000NRG23310320230459592 31/03/2023 BIAKCHUNGAA 2202002WL002765 BIAKCHUNGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409281 MR BIAKCHUNGA STATE BANK OF INDIA(508548)
391 HNAHTHIAL MZ-02-002-010-001/690
() 		2202002000NRG23310320230459593 31/03/2023 LalrosangAa 2202002WL002765 LalrosangAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409658 MR LALROSANGA STATE BANK OF INDIA(508548)
392 HNAHTHIAL MZ-02-002-010-001/694
() 		2202002000NRG23310320230459594 31/03/2023 ZORAMMUANAA 2202002WL002765 ZORAMMUANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409331 MR ZORAMMUANA ZORAMMUANA STATE BANK OF INDIA(508548)
393 HNAHTHIAL MZ-02-002-010-001/7
() 		2202002000NRG23310320230459596 31/03/2023 ChhuahkhamAa 2202002WL002765 ChhuahkhamAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409399 MR CHHUAHKHAMA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-010-001/70
() 		2202002000NRG23310320230459597 31/03/2023 J Hranghrima 2202002WL002765 J Hranghrima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409384 MR HRANGHRIMA STATE BANK OF INDIA(508548)
395 HNAHTHIAL MZ-02-002-010-001/700
() 		2202002000NRG23310320230459598 31/03/2023 Biakrinawma 2202002WL002765 Biakrinawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409482 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-010-001/705
() 		2202002000NRG23310320230459599 31/03/2023 DUHCHUNGBIKAA 2202002WL002765 DUHCHUNGBIKAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409641 MR DUHCHUNGBIKA STATE BANK OF INDIA(508548)
397 HNAHTHIAL MZ-02-002-010-001/707
() 		2202002000NRG23310320230459600 31/03/2023 F. Vanlaldika 2202002WL002765 F. Vanlaldika 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409380 MR F VANLALDIKA STATE BANK OF INDIA(508548)
398 HNAHTHIAL MZ-02-002-010-001/711
() 		2202002000NRG23310320230459601 31/03/2023 Thawngpengaa 2202002WL002765 Thawngpengaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409632 MR THAWNGPENGA STATE BANK OF INDIA(508548)
399 HNAHTHIAL MZ-02-002-010-001/713
() 		2202002000NRG23310320230459602 31/03/2023 Zodinzuali 2202002WL002765 Zodinzuali 00415 SBIN0005827 233 233 Processed 10/05/2023 1394409479 MRS ZODINZUALI STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-010-001/719
() 		2202002000NRG23310320230459604 31/03/2023 ROSANGLIANAA 2202002WL002765 ROSANGLIANAA 00415 SBIN0005827 932 932 Processed 10/05/2023 1394409577 MR ROSANGLIANA ROSANGLIANA STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-010-001/72
() 		2202002000NRG23310320230459605 31/03/2023 B Lalhmangaihi 2202002WL002765 B Lalhmangaihi 00415 SBIN0005827 2796 2796 Processed 10/05/2023 1394409317 MR B LALHMANGAIHA B LALHMANGAIHA STATE BANK OF INDIA(508548)
402 HNAHTHIAL MZ-02-002-010-001/721
() 		2202002000NRG23310320230459607 31/03/2023 Zorama 2202002WL002765 Zorama 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409465 ZORAMA STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-010-001/725
() 		2202002000NRG23310320230459608 31/03/2023 LALRAMMUANAA 2202002WL002765 LALRAMMUANAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409656 MR LALRAMMUANA LALRAMMUANA STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-010-001/73
() 		2202002000NRG23310320230459609 31/03/2023 K HrangzawnAa 2202002WL002765 K HrangzawnAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409418 MR K HRANGZAWNA STATE BANK OF INDIA(508548)
405 HNAHTHIAL MZ-02-002-010-001/733
() 		2202002000NRG23310320230459611 31/03/2023 HRAMKUNGAA 2202002WL002765 HRAMKUNGAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409329 MR HRAMKUNGA HRAMKUNGA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-002-010-001/735
() 		2202002000NRG23310320230459612 31/03/2023 Laltanpuia 2202002WL002765 Laltanpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409483 MR LALTANPUIA STATE BANK OF INDIA(508548)
407 HNAHTHIAL MZ-02-002-010-001/737
() 		2202002000NRG23310320230459613 31/03/2023 Lalrinkimi 2202002WL002765 Lalrinkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409477 MRS LALRINKIMI STATE BANK OF INDIA(508548)
408 HNAHTHIAL MZ-02-002-010-001/738
() 		2202002000NRG23310320230459614 31/03/2023 Albert Laldinpuia 2202002WL002765 Albert Laldinpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409470 MR ALBERT LALDINPUIA STATE BANK OF INDIA(508548)
409 HNAHTHIAL MZ-02-002-010-001/739
() 		2202002000NRG23310320230459615 31/03/2023 Lalenkawli 2202002WL002765 Lalenkawli 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409473 MRS LALENKAWLI STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-010-001/74
() 		2202002000NRG23310320230459616 31/03/2023 FN Ngurliana 2202002WL002765 FN Ngurliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409618 Mr. FN NGURLIANA . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-010-001/740
() 		2202002000NRG23310320230459617 31/03/2023 B LALLAWMKIMAA 2202002WL002765 B LALLAWMKIMAA 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409407 MR B LAL LAWMKIMA STATE BANK OF INDIA(508548)
412 HNAHTHIAL MZ-02-002-010-001/741
() 		2202002000NRG23310320230459618 31/03/2023 C.Lalchhuanliana 2202002WL002765 C.Lalchhuanliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409472 MR C LALCHHUANLIANA STATE BANK OF INDIA(508548)
413 HNAHTHIAL MZ-02-002-010-001/743
() 		2202002000NRG23310320230459619 31/03/2023 Remkhumi 2202002WL002765 Remkhumi 00415 SBIN0005827 2097 2097 Processed 10/05/2023 1394409549 LALREMKHUMI STATE BANK OF INDIA(508548)
414 HNAHTHIAL MZ-02-002-010-001/744
() 		2202002000NRG23310320230459620 31/03/2023 CVanlalruatliana 2202002WL002765 CVanlalruatliana 00415 SBIN0005827 3029 3029 Rejected 10/05/2023 1394409469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 HNAHTHIAL MZ-02-002-010-001/746
() 		2202002000NRG23310320230459621 31/03/2023 C LaldinglianiI 2202002WL002765 C LaldinglianiI 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409288 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
416 HNAHTHIAL MZ-02-002-010-001/747
() 		2202002000NRG23310320230459622 31/03/2023 F Zosangliana 2202002WL002765 F Zosangliana 00415 SBIN0005827 1631 1631 Processed 10/05/2023 1394409471 MR F ZOSANGLIANA STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-010-001/749
() 		2202002000NRG23310320230459623 31/03/2023 F Lalramliana 2202002WL002765 F Lalramliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409474 MR F LALRAMLIANA STATE BANK OF INDIA(508548)
418 HNAHTHIAL MZ-02-002-010-001/75
() 		2202002000NRG23310320230459624 31/03/2023 K Lalchhanhima 2202002WL002765 K Lalchhanhima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409261 MRS TUMIANGI STATE BANK OF INDIA(508548)
419 HNAHTHIAL MZ-02-002-010-001/751
() 		2202002000NRG23310320230459626 31/03/2023 PC Hmingthansangi 2202002WL002765 PC Hmingthansangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409475 MRS PC HMINGTHANSANGI STATE BANK OF INDIA(508548)
420 HNAHTHIAL MZ-02-002-010-001/754
() 		2202002000NRG23310320230459629 31/03/2023 H Lalrinsanga 2202002WL002765 H Lalrinsanga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409478 MR H LALRINSANGA STATE BANK OF INDIA(508548)
421 HNAHTHIAL MZ-02-002-010-001/756
() 		2202002000NRG23310320230459630 31/03/2023 Lalremsangaa Sailo 2202002WL002765 Lalremsangaa Sailo 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409412 MR LALREMSANGA SAILO STATE BANK OF INDIA(508548)
422 HNAHTHIAL MZ-02-002-010-001/760
() 		2202002000NRG23310320230459634 31/03/2023 Kiptialii 2202002WL002765 Kiptialii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409413 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
423 HNAHTHIAL MZ-02-002-010-001/762
() 		2202002000NRG23310320230459636 31/03/2023 Lalchhanhimii 2202002WL002765 Lalchhanhimii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409414 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-010-001/764
() 		2202002000NRG23310320230459637 31/03/2023 F ChhawntluangAa 2202002WL002765 F ChhawntluangAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409287 MR F CHHAWN TLUANGA STATE BANK OF INDIA(508548)
425 HNAHTHIAL MZ-02-002-010-001/77
() 		2202002000NRG23310320230459638 31/03/2023 R Hrangkhuma 2202002WL002765 R Hrangkhuma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409651 MR HRANGKHUMA STATE BANK OF INDIA(508548)
426 HNAHTHIAL MZ-02-002-010-001/79
() 		2202002000NRG23310320230459639 31/03/2023 LALSIAMKIMAa 2202002WL002765 LALSIAMKIMAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409596 MR LALSIAMKIMA STATE BANK OF INDIA(508548)
427 HNAHTHIAL MZ-02-002-010-001/8
() 		2202002000NRG23310320230459644 31/03/2023 ZosanglianAa 2202002WL002765 ZosanglianAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409351 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-010-001/80
() 		2202002000NRG23310320230459645 31/03/2023 Chinzah Zanghinga 2202002WL002765 Chinzah Zanghinga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409450 MR CHINZAH ZANGHINGA STATE BANK OF INDIA(508548)
429 HNAHTHIAL MZ-02-002-010-001/803
() 		2202002000NRG23310320230459647 31/03/2023 Lalthangliani 2202002WL002765 Lalthangliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409352 MS LALTHANGLIANI STATE BANK OF INDIA(508548)
430 HNAHTHIAL MZ-02-002-010-001/805
() 		2202002000NRG23310320230459649 31/03/2023 Chuaudingpuii 2202002WL002765 Chuaudingpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409489 Ms. CHUAUDINGPUII . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-010-001/806
() 		2202002000NRG23310320230459650 31/03/2023 Lalramchuani 2202002WL002765 Lalramchuani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409217 Miss. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-010-001/807
() 		2202002000NRG23310320230459651 31/03/2023 FC Lalhmangaihsangi 2202002WL002765 FC Lalhmangaihsangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409219 MRS FC LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
433 HNAHTHIAL MZ-02-002-010-001/809
() 		2202002000NRG23310320230459652 31/03/2023 Laldinglianii SAILO 2202002WL002765 Laldinglianii SAILO 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409354 MRS LALDINGLIANI SAILO STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-010-001/812
() 		2202002000NRG23310320230459654 31/03/2023 Lalchhanhimi 2202002WL002765 Lalchhanhimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409290 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
435 HNAHTHIAL MZ-02-002-010-001/813
() 		2202002000NRG23310320230459655 31/03/2023 Zothanmawiii 2202002WL002765 Zothanmawiii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409409 MRS ZOTHANMAWII STATE BANK OF INDIA(508548)
436 HNAHTHIAL MZ-02-002-010-001/818
() 		2202002000NRG23310320230459659 31/03/2023 Lalhmudiki 2202002WL002765 Lalhmudiki 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409353 MRS LALHMUDIKI STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-010-001/821
() 		2202002000NRG23310320230459661 31/03/2023 PC Malsawmdawngliana 2202002WL002765 PC Malsawmdawngliana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409222 Mr. PC MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-010-001/822
() 		2202002000NRG23310320230459662 31/03/2023 RK Hmangaihzuala 2202002WL002765 RK Hmangaihzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409362 MR RK LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
439 HNAHTHIAL MZ-02-002-010-001/823
() 		2202002000NRG23310320230459663 31/03/2023 K Lalrinawmi 2202002WL002765 K Lalrinawmi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409226 MRS K LALRINAWMI STATE BANK OF INDIA(508548)
440 HNAHTHIAL MZ-02-002-010-001/826
() 		2202002000NRG23310320230459665 31/03/2023 Lallianzuala 2202002WL002765 Lallianzuala 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409460 NAIK LALLIANZUALA STATE BANK OF INDIA(508548)
441 HNAHTHIAL MZ-02-002-010-001/827
() 		2202002000NRG23310320230459666 31/03/2023 Ramthianghlima 2202002WL002765 Ramthianghlima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409334 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
442 HNAHTHIAL MZ-02-002-010-001/83
() 		2202002000NRG23310320230459669 31/03/2023 HRANGKUNGAa 2202002WL002765 HRANGKUNGAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409315 MR HRANGKUNGA HRANGKUNGA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-010-001/830
() 		2202002000NRG23310320230459670 31/03/2023 Paiapa 2202002WL002765 Paiapa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409487 MR PAIAPA STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-010-001/831
() 		2202002000NRG23310320230459671 31/03/2023 TC Lalhriatpuia 2202002WL002765 TC Lalhriatpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409406 MR TC LALHRIATPUIA STATE BANK OF INDIA(508548)
445 HNAHTHIAL MZ-02-002-010-001/832
() 		2202002000NRG23310320230459672 31/03/2023 Vanhlupuii 2202002WL002765 Vanhlupuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409550 MRS VANHLUPUII STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-010-001/833
() 		2202002000NRG23310320230459673 31/03/2023 Esther Lalduhawmi 2202002WL002765 Esther Lalduhawmi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409227 MS ESTHER LALDUHAWMI STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-010-001/834
() 		2202002000NRG23310320230459674 31/03/2023 Lalhriatpuia 2202002WL002765 Lalhriatpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409635 Mr. FC LALHRIATPUIA . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-002-010-001/835
() 		2202002000NRG23310320230459675 31/03/2023 MC Bualpari 2202002WL002765 MC Bualpari 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409224 MRS MC BUALPARI STATE BANK OF INDIA(508548)
449 HNAHTHIAL MZ-02-002-010-001/836
() 		2202002000NRG23310320230459676 31/03/2023 Lalnunmawii 2202002WL002765 Lalnunmawii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409225 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-010-001/838
() 		2202002000NRG23310320230459678 31/03/2023 PC Laldintluangi 2202002WL002765 PC Laldintluangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409492 Mrs. PC LALDINTLUANGI . MIZORAM RURAL BANK(607230)
451 HNAHTHIAL MZ-02-002-010-001/839
() 		2202002000NRG23310320230459679 31/03/2023 B Lalremruata 2202002WL002765 B Lalremruata 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409466 MR B LALREMRUATA STATE BANK OF INDIA(508548)
452 HNAHTHIAL MZ-02-002-010-001/841
() 		2202002000NRG23310320230459681 31/03/2023 K Lalfela 2202002WL002765 K Lalfela 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409361 MR K LALFELA STATE BANK OF INDIA(508548)
453 HNAHTHIAL MZ-02-002-010-001/842
() 		2202002000NRG23310320230459682 31/03/2023 Lalthlamuana 2202002WL002765 Lalthlamuana 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409485 MR K LALTHLAMUANA STATE BANK OF INDIA(508548)
454 HNAHTHIAL MZ-02-002-010-001/844
() 		2202002000NRG23310320230459684 31/03/2023 Hmingthanzuali 2202002WL002765 Hmingthanzuali 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409264 MRS B HMINGTHANZUALI STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-010-001/845
() 		2202002000NRG23310320230459685 31/03/2023 Rosangi 2202002WL002765 Rosangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409580 MRS ROSANGI ROSANGI STATE BANK OF INDIA(508548)
456 HNAHTHIAL MZ-02-002-010-001/85
() 		2202002000NRG23310320230459689 31/03/2023 Lalhmangaiha 2202002WL002765 Lalhmangaiha 00415 SBIN0005827 699 699 Processed 10/05/2023 1394409459 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-010-001/850
() 		2202002000NRG23310320230459690 31/03/2023 Lalliandingi 2202002WL002765 Lalliandingi 00415 SBIN0005827 3029 3029 Rejected 10/05/2023 1394409488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 HNAHTHIAL MZ-02-002-010-001/852
() 		2202002000NRG23310320230459692 31/03/2023 Lawmhniangi 2202002WL002765 Lawmhniangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409223 MRS LAWMHNIANGI STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-010-001/854
() 		2202002000NRG23310320230459693 31/03/2023 Tinmani 2202002WL002765 Tinmani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409356 MRS TINMANI TINMANI STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-010-001/856
() 		2202002000NRG23310320230459695 31/03/2023 Vanlalliani 2202002WL002765 Vanlalliani 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409221 MS VANLALLIANI STATE BANK OF INDIA(508548)
461 HNAHTHIAL MZ-02-002-010-001/86
() 		2202002000NRG23310320230459698 31/03/2023 C.Chhuanawma 2202002WL002765 C.Chhuanawma 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409400 C LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 HNAHTHIAL MZ-02-002-010-001/860
() 		2202002000NRG23310320230459699 31/03/2023 Malsawmtluangi 2202002WL002765 Malsawmtluangi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409395 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
463 HNAHTHIAL MZ-02-002-010-001/861
() 		2202002000NRG23310320230459700 31/03/2023 Sangkungi 2202002WL002765 Sangkungi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409228 MRS SANGKUNGI STATE BANK OF INDIA(508548)
464 HNAHTHIAL MZ-02-002-010-001/863
() 		2202002000NRG23310320230459702 31/03/2023 Kapchini 2202002WL002765 Kapchini 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409398 MRS KAP CHINI STATE BANK OF INDIA(508548)
465 HNAHTHIAL MZ-02-002-010-001/865
() 		2202002000NRG23310320230459704 31/03/2023 LP Rohnuni 2202002WL002765 LP Rohnuni 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409458 MRS L P ROHNUNI STATE BANK OF INDIA(508548)
466 HNAHTHIAL MZ-02-002-010-001/866
() 		2202002000NRG23310320230459705 31/03/2023 Zomuanpuii 2202002WL002765 Zomuanpuii 00415 SBIN0005827 1165 1165 Processed 10/05/2023 1394409390 MRS F ZOMUANPUII STATE BANK OF INDIA(508548)
467 HNAHTHIAL MZ-02-002-010-001/867
() 		2202002000NRG23310320230459706 31/03/2023 Rodingi 2202002WL002765 Rodingi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409481 MRS RODINGI STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-010-001/869
() 		2202002000NRG23310320230459708 31/03/2023 K Vanlalbuki 2202002WL002765 K Vanlalbuki 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409595 K.VANLALBUKI . MIZORAM RURAL BANK(607230)
469 HNAHTHIAL MZ-02-002-010-001/87
() 		2202002000NRG23310320230459709 31/03/2023 MALSAWMIi 2202002WL002765 MALSAWMIi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409621 MRS MALSAWMI MALSAWMI STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-010-001/872
() 		2202002000NRG23310320230459712 31/03/2023 Lalthawmmawia 2202002WL002765 Lalthawmmawia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409220 MR LALTHAWMMAWIA STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-010-001/875
() 		2202002000NRG23310320230459715 31/03/2023 C Lalremkimi 2202002WL002765 C Lalremkimi 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409230 MRS C LALREMKIMI STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-010-001/878
() 		2202002000NRG23310320230459718 31/03/2023 Zothanpuii 2202002WL002765 Zothanpuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409355 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
473 HNAHTHIAL MZ-02-002-010-001/881
() 		2202002000NRG23310320230459720 31/03/2023 Vanlalruati Sailo 2202002WL002765 Vanlalruati Sailo 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409490 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
474 HNAHTHIAL MZ-02-002-010-001/891
() 		2202002000NRG23310320230459729 31/03/2023 M Lalnunpuiaa 2202002WL002765 M Lalnunpuiaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409491 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
475 HNAHTHIAL MZ-02-002-010-001/893
() 		2202002000NRG23310320230459731 31/03/2023 F Lalchhanhima 2202002WL002765 F Lalchhanhima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409233 MR F LALCHHANHIMA STATE BANK OF INDIA(508548)
476 HNAHTHIAL MZ-02-002-010-001/897
() 		2202002000NRG23310320230459735 31/03/2023 Lalawmpuia 2202002WL002765 Lalawmpuia 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409391 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
477 HNAHTHIAL MZ-02-002-010-001/898
() 		2202002000NRG23310320230459736 31/03/2023 Lalrozami 2202002WL002765 Lalrozami 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409232 MRS LALROZAMI LALROZAMI STATE BANK OF INDIA(508548)
478 HNAHTHIAL MZ-02-002-010-001/92
() 		2202002000NRG23310320230459745 31/03/2023 Khualkungaa 2202002WL002765 Khualkungaa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409657 MR KHUALKUNGA STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-010-001/96
() 		2202002000NRG23310320230459746 31/03/2023 Thanchungnunga 2202002WL002765 Thanchungnunga 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409444 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
480 HNAHTHIAL MZ-02-002-010-001/98
() 		2202002000NRG23310320230459747 31/03/2023 J Thianghlima 2202002WL002765 J Thianghlima 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409639 MR J THIANGHLIMA J THIANGHLIMA STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-010-001/99
() 		2202002000NRG23310320230459748 31/03/2023 LALDINPUIAa 2202002WL002765 LALDINPUIAa 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409634 MR LALDINPUIA LALDINPUIA STATE BANK OF INDIA(508548)
482 HNAHTHIAL MZ-02-002-015-001/345
() 		2202002000NRG23310320230459922 31/03/2023 Lalhlupuii 2202002WL002766 Lalhlupuii 00415 SBIN0005827 3029 3029 Processed 10/05/2023 1394409229 MRS LALHLUPUII STATE BANK OF INDIA(508548)
SubTotal 891458 891458
483 HNAHTHIAL MZ-02-002-010-001/899
() 		2202002000NRG23310320230459737 31/03/2023 Vanengmawii 2202002WL002765 Vanengmawii 00415 SBIN0016361 3029 3029 Processed 10/05/2023 1394409486 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
484 HNAHTHIAL MZ-02-002-010-001/890
() 		2202002000NRG23310320230459728 31/03/2023 Lalbiakthangii 2202002WL002765 Lalbiakthangii 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394409392 MR M LALNUNPUIA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 1431319 1431319

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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_14498 Canara Bank CNRB0004152 LUNGLEI 3029
2 HNAHTHIAL MZ2202002_310323APB_FTO_14498 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 3029
3 HNAHTHIAL MZ2202002_310323APB_FTO_14498 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 3029
4 HNAHTHIAL MZ2202002_310323APB_FTO_14498 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 521687
5 HNAHTHIAL MZ2202002_310323APB_FTO_14498 State Bank of India SBIN0003810 LUNGLEI 3029
6 HNAHTHIAL MZ2202002_310323APB_FTO_14498 State Bank of India SBIN0005827 HNAHTHIAL 891458
7 HNAHTHIAL MZ2202002_310323APB_FTO_14498 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 3029
8 HNAHTHIAL MZ2202002_310323APB_FTO_14498 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3029

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