Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:36 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_300423APB_FTO_793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-001-030-001/101
() 		2202001000NRG24290420230000346 30/04/2023 Lawmzuala 2202001WL00005 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202316 Mr. .LAWMZUALA . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-030-001/103
() 		2202001000NRG24290420230000347 30/04/2023 Dohmingthangi 2202001WL00005 Dohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201998 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-001-030-001/109
() 		2202001000NRG24290420230000352 30/04/2023 Lalremruata 2202001WL00005 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202322 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-001-030-001/11
() 		2202001000NRG24290420230000353 30/04/2023 RK Lalmuanpuia 2202001WL00005 RK Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202307 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-030-001/110
() 		2202001000NRG24290420230000354 30/04/2023 Vanthanga 2202001WL00005 Vanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201931 VANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HNAHTHIAL MZ-02-001-030-001/113
() 		2202001000NRG24290420230000357 30/04/2023 C.Dothuama 2202001WL00005 C.Dothuama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202010 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-030-001/114
() 		2202001000NRG24290420230000358 30/04/2023 Lalzuimawii 2202001WL00005 Lalzuimawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202533 Mr. C RAMDINMAWIA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-030-001/116
() 		2202001000NRG24290420230000360 30/04/2023 Vanlalchhawna 2202001WL00005 Vanlalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202397 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-001-030-001/121
() 		2202001000NRG24290420230000364 30/04/2023 Zairemmawii 2202001WL00005 Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202399 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-001-030-001/135
() 		2202001000NRG24290420230000376 30/04/2023 PC.Vanlalphena 2202001WL00005 PC.Vanlalphena 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202403 PC VANLALPHENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HNAHTHIAL MZ-02-001-030-001/136
() 		2202001000NRG24290420230000377 30/04/2023 Lalfakawmi 2202001WL00005 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202267 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
12 HNAHTHIAL MZ-02-001-030-001/139
() 		2202001000NRG24290420230000380 30/04/2023 Lalkulhsanga 2202001WL00005 Lalkulhsanga 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 HNAHTHIAL MZ-02-001-030-001/154
() 		2202001000NRG24290420230000388 30/04/2023 Israela 2202001WL00005 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202398 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-030-001/157
() 		2202001000NRG24290420230000391 30/04/2023 Biakchungnunga 2202001WL00005 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202555 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-030-001/161
() 		2202001000NRG24290420230000395 30/04/2023 Hrangchungnunga 2202001WL00005 Hrangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202632 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-001-030-001/163
() 		2202001000NRG24290420230000397 30/04/2023 PC. Lalhriatkimi 2202001WL00005 PC. Lalhriatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202329 PC LALHRIATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HNAHTHIAL MZ-02-001-030-001/169
() 		2202001000NRG24290420230000402 30/04/2023 Chanchinmawia 2202001WL00005 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202311 RK RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HNAHTHIAL MZ-02-001-030-001/173
() 		2202001000NRG24290420230000406 30/04/2023 Lalchhanhimi 2202001WL00005 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202534 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HNAHTHIAL MZ-02-001-030-001/178
() 		2202001000NRG24290420230000411 30/04/2023 Lalmalsawma 2202001WL00005 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202631 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-030-001/184
() 		2202001000NRG24290420230000418 30/04/2023 R.Remtluanga 2202001WL00005 R.Remtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202323 Mr. R REMTLUANGA . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-030-001/186
() 		2202001000NRG24290420230000420 30/04/2023 Rothangliana 2202001WL00005 Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202396 ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HNAHTHIAL MZ-02-001-030-001/188
() 		2202001000NRG24290420230000421 30/04/2023 Vanlalhluni 2202001WL00005 Vanlalhluni 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201979 VANLALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HNAHTHIAL MZ-02-001-030-001/190
() 		2202001000NRG24290420230000424 30/04/2023 Lalbiaksanga 2202001WL00005 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202401 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HNAHTHIAL MZ-02-001-030-001/191
() 		2202001000NRG24290420230000425 30/04/2023 T.Zahmingthanga 2202001WL00005 T.Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201930 Mr. T ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-030-001/194
() 		2202001000NRG24290420230000427 30/04/2023 Lalramhluna 2202001WL00005 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202278 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-030-001/197
() 		2202001000NRG24290420230000430 30/04/2023 R.Thanhlira 2202001WL00005 R.Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202613 MISS C LALHERMAWII STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-001-030-001/199
() 		2202001000NRG24290420230000432 30/04/2023 Chalkeuvi 2202001WL00005 Chalkeuvi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202308 Mrs. CHALKEUVI . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-001-030-001/200
() 		2202001000NRG24290420230000434 30/04/2023 C.Zakunga 2202001WL00005 C.Zakunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202013 C ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HNAHTHIAL MZ-02-001-030-001/205
() 		2202001000NRG24290420230000437 30/04/2023 Rodingliana 2202001WL00005 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 HNAHTHIAL MZ-02-001-030-001/207
() 		2202001000NRG24290420230000438 30/04/2023 R.Lalvunga 2202001WL00005 R.Lalvunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202328 LALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HNAHTHIAL MZ-02-001-030-001/208
() 		2202001000NRG24290420230000439 30/04/2023 C. Lalhriatpuia 2202001WL00005 C. Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202402 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HNAHTHIAL MZ-02-001-030-001/216
() 		2202001000NRG24290420230000445 30/04/2023 Hrangchuailova 2202001WL00005 Hrangchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202334 R CHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HNAHTHIAL MZ-02-001-030-001/218
() 		2202001000NRG24290420230000446 30/04/2023 Lalpianmawia 2202001WL00005 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202554 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-001-030-001/223
() 		2202001000NRG24290420230000451 30/04/2023 Laldingliana 2202001WL00005 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201978 MR LALDINGLIANA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-001-030-001/232
() 		2202001000NRG24290420230000457 30/04/2023 R.Rinawma 2202001WL00005 R.Rinawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201929 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HNAHTHIAL MZ-02-001-030-001/235
() 		2202001000NRG24290420230000460 30/04/2023 Rodintluanga 2202001WL00005 Rodintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202325 Mr. RODINTLUANGA . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-001-030-001/237
() 		2202001000NRG24290420230000462 30/04/2023 R.Lallungmuana 2202001WL00005 R.Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202320 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-001-030-001/239
() 		2202001000NRG24290420230000464 30/04/2023 H.Hrangdingliana 2202001WL00005 H.Hrangdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202011 Mr. H.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-001-030-001/256
() 		2202001000NRG24290420230000473 30/04/2023 Lalropari 2202001WL00005 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201983 Mrs. ROPARI CHHIPPHIR . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-001-030-001/270
() 		2202001000NRG24290420230000478 30/04/2023 Ngurthangi 2202001WL00005 Ngurthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202629 NGURTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HNAHTHIAL MZ-02-001-030-001/271
() 		2202001000NRG24290420230000479 30/04/2023 R Lalmuankima 2202001WL00005 R Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201999 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-001-030-001/273
() 		2202001000NRG24290420230000481 30/04/2023 C Lalbiakthanga 2202001WL00005 C Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202277 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-001-030-001/274
() 		2202001000NRG24290420230000482 30/04/2023 Lalbiakdika 2202001WL00005 Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202258 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HNAHTHIAL MZ-02-001-030-001/285
() 		2202001000NRG24290420230000488 30/04/2023 Ralkhuma 2202001WL00005 Ralkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202015 RALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HNAHTHIAL MZ-02-001-030-001/29
() 		2202001000NRG24290420230000491 30/04/2023 Thangzikpuia 2202001WL00005 Thangzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202306 THANGZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HNAHTHIAL MZ-02-001-030-001/292
() 		2202001000NRG24290420230000494 30/04/2023 C. Remlalfaka 2202001WL00005 C. Remlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201985 Mr. C. REMLALFAKA . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-001-030-001/297
() 		2202001000NRG24290420230000497 30/04/2023 Biakthansangi 2202001WL00005 Biakthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201932 BIAKTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HNAHTHIAL MZ-02-001-030-001/304
() 		2202001000NRG24290420230000503 30/04/2023 Gospel K. Lalramngaihawma 2202001WL00005 Gospel K. Lalramngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202312 GOSPEL K LALRAMNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HNAHTHIAL MZ-02-001-030-001/306
() 		2202001000NRG24290420230000505 30/04/2023 Laltanpuii 2202001WL00005 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201950 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
50 HNAHTHIAL MZ-02-001-030-001/307
() 		2202001000NRG24290420230000506 30/04/2023 Lalfelthangi 2202001WL00005 Lalfelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201980 LALFELTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HNAHTHIAL MZ-02-001-030-001/308
() 		2202001000NRG24290420230000507 30/04/2023 Rohlupuia 2202001WL00005 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202327 ROHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HNAHTHIAL MZ-02-001-030-001/309
() 		2202001000NRG24290420230000508 30/04/2023 T.Romawia 2202001WL00005 T.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201953 Mr. T ROMAWIA . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-001-030-001/313
() 		2202001000NRG24290420230000512 30/04/2023 Zangengi 2202001WL00005 Zangengi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201982 Mrs. ZANGENGI . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-001-030-001/314
() 		2202001000NRG24290420230000513 30/04/2023 David Lalfakawma 2202001WL00005 David Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201981 DAVID LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HNAHTHIAL MZ-02-001-030-001/315
() 		2202001000NRG24290420230000514 30/04/2023 C.Romawia 2202001WL00005 C.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202370 C ROMAWIA GENERAL POST OFFICE(607245)
56 HNAHTHIAL MZ-02-001-030-001/316
() 		2202001000NRG24290420230000515 30/04/2023 Lalduhawmi 2202001WL00005 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202310 R LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HNAHTHIAL MZ-02-001-030-001/32
() 		2202001000NRG24290420230000519 30/04/2023 Rozikpuii 2202001WL00005 Rozikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202333 LALLIANKIMA GENERAL POST OFFICE(607245)
58 HNAHTHIAL MZ-02-001-030-001/332
() 		2202001000NRG24290420230000530 30/04/2023 Lianchhingpuii 2202001WL00005 Lianchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202014 LIANCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
59 HNAHTHIAL MZ-02-001-030-001/334
() 		2202001000NRG24290420230000532 30/04/2023 Thanpiangi 2202001WL00005 Thanpiangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201997 THANPIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HNAHTHIAL MZ-02-001-030-001/337
() 		2202001000NRG24290420230000534 30/04/2023 Lalnghaki 2202001WL00005 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202012 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HNAHTHIAL MZ-02-001-030-001/341
() 		2202001000NRG24290420230000539 30/04/2023 Lalnunmawii 2202001WL00005 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202367 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-001-030-001/344
() 		2202001000NRG24290420230000542 30/04/2023 Chawnglianthanga 2202001WL00005 Chawnglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202305 Mr. CHAWNGLIANTHANGA AND ZONUNSANGA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-001-030-001/35
() 		2202001000NRG24290420230000547 30/04/2023 Lalbiakhlira 2202001WL00005 Lalbiakhlira 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202326 Mr. HC.LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-001-030-001/356
() 		2202001000NRG24290420230000553 30/04/2023 F Vanlaldina 2202001WL00005 F Vanlaldina 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202368 MR VANLALDINA FANAI STATE BANK OF INDIA(508548)
65 HNAHTHIAL MZ-02-001-030-001/358
() 		2202001000NRG24290420230000555 30/04/2023 V Lallianmawii 2202001WL00005 V Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202400 Mrs. V.LALLIANMAWII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-001-030-001/359
() 		2202001000NRG24290420230000556 30/04/2023 Lalthianghlimi 2202001WL00005 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202530 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HNAHTHIAL MZ-02-001-030-001/36
() 		2202001000NRG24290420230000557 30/04/2023 R.Lalthanliana 2202001WL00005 R.Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202032 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-001-030-001/360
() 		2202001000NRG24290420230000558 30/04/2023 Vanlalrovi 2202001WL00005 Vanlalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202532 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HNAHTHIAL MZ-02-001-030-001/361
() 		2202001000NRG24290420230000559 30/04/2023 C Lalrempuia 2202001WL00005 C Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202541 C LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HNAHTHIAL MZ-02-001-030-001/377
() 		2202001000NRG24290420230000572 30/04/2023 Lalduhsangi 2202001WL00005 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202544 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-001-030-001/380
() 		2202001000NRG24290420230000576 30/04/2023 Rothangpuii 2202001WL00005 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202634 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
72 HNAHTHIAL MZ-02-001-030-001/381
() 		2202001000NRG24290420230000577 30/04/2023 Rosangzuali 2202001WL00005 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202641 R ROSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HNAHTHIAL MZ-02-002-006-001/06
() 		2202002000NRG24290420230005154 30/04/2023 Lalrinliana 2202002WL000026 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202407 M/s. LALRINLIANA n MALSAWMI . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-006-001/10
() 		2202002000NRG24290420230005155 30/04/2023 Lalchungnunga 2202002WL000026 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202721 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-006-001/12
() 		2202002000NRG24290420230005157 30/04/2023 Lalramhluna 2202002WL000026 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202335 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-006-001/13
() 		2202002000NRG24290420230005158 30/04/2023 lalrinpuia 2202002WL000026 lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202337 LALRINPUIA N LALDINGLIANI . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-006-001/15
() 		2202002000NRG24290420230005159 30/04/2023 Lunghnema 2202002WL000026 Lunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202566 Mr. T.LUNGHNEMA . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-006-001/16
() 		2202002000NRG24290420230005160 30/04/2023 Malsawma 2202002WL000026 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202338 Ms. MALSAWMA N RAMMAWII . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-006-001/18
() 		2202002000NRG24290420230005161 30/04/2023 Lalhmingliana 2202002WL000026 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202405 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-006-001/20
() 		2202002000NRG24290420230005162 30/04/2023 Liantluanga 2202002WL000026 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202408 Mr. LIANTLUANGA N BEISEISANGI . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-006-001/21
() 		2202002000NRG24290420230005163 30/04/2023 Lalchhuanawma 2202002WL000026 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202336 LALCHHUANAWMA N LALHUNTHARI . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-006-001/22
() 		2202002000NRG24290420230005164 30/04/2023 Laldinthara 2202002WL000026 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202406 LALDINTHARA N LALROTLUANGI . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-006-001/24
() 		2202002000NRG24290420230005165 30/04/2023 Lalronunga 2202002WL000026 Lalronunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202409 Mr. LALRONUNGA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-006-001/27
() 		2202002000NRG24290420230005166 30/04/2023 lalrinliani 2202002WL000026 lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202053 MRS LALRINLIANI STATE BANK OF INDIA(508548)
85 HNAHTHIAL MZ-02-002-006-001/33
() 		2202002000NRG24290420230005169 30/04/2023 Lalrindiki 2202002WL000026 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202546 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-006-001/40
() 		2202002000NRG24290420230005174 30/04/2023 DOHRANGI 2202002WL000026 DOHRANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202722 MRS DOHRANGI STATE BANK OF INDIA(508548)
87 HNAHTHIAL MZ-02-002-006-001/41
() 		2202002000NRG24290420230005175 30/04/2023 MALSAWMTLUANGA 2202002WL000026 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202586 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
88 HNAHTHIAL MZ-02-002-006-001/42
() 		2202002000NRG24290420230005176 30/04/2023 Vanlaltlanliana 2202002WL000026 Vanlaltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202650 Mr. VANLALTLANLIANA . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-006-001/43
() 		2202002000NRG24290420230005177 30/04/2023 LALTANPUII 2202002WL000026 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202527 Miss. LALTANPUII AND LALVUANI . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-016-001/100
() 		2202002000NRG24290420230000642 30/04/2023 F. Lalnunzira 2202002WL00006 F. Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202420 Mr. F LALNUNZIRA N ZODINPUII . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-016-001/103
() 		2202002000NRG24290420230000644 30/04/2023 R. Lalduhmawia 2202002WL00006 R. Lalduhmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202160 Mr. LALDUHMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-016-001/104
() 		2202002000NRG24290420230000645 30/04/2023 PC Siamkungi 2202002WL00006 PC Siamkungi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202162 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
93 HNAHTHIAL MZ-02-002-016-001/105
() 		2202002000NRG24290420230000646 30/04/2023 F. Thanliana 2202002WL00006 F. Thanliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202347 F.THANLIANA N LALSIAMTHARA . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-016-001/110
() 		2202002000NRG24290420230000649 30/04/2023 F. Zarema 2202002WL00006 F. Zarema 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202419 Mr. F ZAREMA N F ROZIKA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-016-001/111
() 		2202002000NRG24290420230000650 30/04/2023 K. Lalnunmawia 2202002WL00006 K. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202109 K.LALNUNMAWIA N VANLALCHHARI . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-016-001/118
() 		2202002000NRG24290420230000655 30/04/2023 R. Ramhluna 2202002WL00006 R. Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202164 Mr. LALRAMHLUNA N VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-016-001/120
() 		2202002000NRG24290420230000657 30/04/2023 F Vanlalnghaka 2202002WL00006 F Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201954 Mr. F.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-016-001/126
() 		2202002000NRG24290420230000659 30/04/2023 K. Lalfakzuala 2202002WL00006 K. Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202198 Mr. LALFAKZUALA N HMANGAIHROPUII . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-016-001/127
() 		2202002000NRG24290420230000660 30/04/2023 Biakthansanga 2202002WL00006 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202389 BIAKTHANSANGA N LALTLEIPUII . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-016-001/13
() 		2202002000NRG24290420230000661 30/04/2023 Vanlalrema 2202002WL00006 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202375 MR BAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
101 HNAHTHIAL MZ-02-002-016-001/130
() 		2202002000NRG24290420230000662 30/04/2023 Lalenkima 2202002WL00006 Lalenkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202358 Mr. LALENKIMA N ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-016-001/132
() 		2202002000NRG24290420230000663 30/04/2023 Vanlaltluanga 2202002WL00006 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202169 Mr. VANLALTLUANGA N LALRAMMUANI . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-016-001/133
() 		2202002000NRG24290420230000664 30/04/2023 Vanlalchhawna 2202002WL00006 Vanlalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202202 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-016-001/134
() 		2202002000NRG24290420230000665 30/04/2023 Lalnuntluanga 2202002WL00006 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202569 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-016-001/136
() 		2202002000NRG24290420230000666 30/04/2023 Robula 2202002WL00006 Robula 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201935 Mr. F.ROBULA N LALBIAKKIMA . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-016-001/138
() 		2202002000NRG24290420230000667 30/04/2023 Vanlalmuani 2202002WL00006 Vanlalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202591 MR CHALTHUAMA STATE BANK OF INDIA(508548)
107 HNAHTHIAL MZ-02-002-016-001/14
() 		2202002000NRG24290420230000668 30/04/2023 Chaltluangi 2202002WL00006 Chaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202549 Mrs. CHALTLUANGI . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-016-001/143
() 		2202002000NRG24290420230000672 30/04/2023 P Lalrinchhani 2202002WL00006 P Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202643 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-016-001/146
() 		2202002000NRG24290420230000674 30/04/2023 Lalthuammawia 2202002WL00006 Lalthuammawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201936 Mr. C LALTHUAMMAWIA N VANLALDAWMI . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-016-001/147
() 		2202002000NRG24290420230000675 30/04/2023 Lalchhuansanga 2202002WL00006 Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202108 Mr. CHHUANSANGA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-016-001/15
() 		2202002000NRG24290420230000676 30/04/2023 F. Lalthantluanga 2202002WL00006 F. Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202372 Mr. F LALTHANTLUANGA n LALROHLUPUIA . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-016-001/150
() 		2202002000NRG24290420230000677 30/04/2023 PC Lalchhanhima 2202002WL00006 PC Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202352 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-016-001/153
() 		2202002000NRG24290420230000680 30/04/2023 Zohluti 2202002WL00006 Zohluti 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202426 Mr. DINMAWIA . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-016-001/156
() 		2202002000NRG24290420230000682 30/04/2023 B. Lalrinkima 2202002WL00006 B. Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202107 Mr. LALRINKIMA N LALDINPUIA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-016-001/157
() 		2202002000NRG24290420230000683 30/04/2023 Lawmsiama 2202002WL00006 Lawmsiama 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202270 Aadhaar Number not Mapped to Account Number
116 HNAHTHIAL MZ-02-002-016-001/166
() 		2202002000NRG24290420230000690 30/04/2023 Lalthalawma 2202002WL00006 Lalthalawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202425 Mr. F.LALTHALAWMA N VANLALSAWMA . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-016-001/169
() 		2202002000NRG24290420230000693 30/04/2023 C. Malsawma 2202002WL00006 C. Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202210 Mr. CMALSAWMA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-016-001/173
() 		2202002000NRG24290420230000697 30/04/2023 Hmangaihzuali 2202002WL00006 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202344 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-016-001/174
() 		2202002000NRG24290420230000698 30/04/2023 K. Pachhunga 2202002WL00006 K. Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202317 Mr. K PACHHUNGA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-016-001/175
() 		2202002000NRG24290420230000699 30/04/2023 Lalrinawma 2202002WL00006 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202416 MR LALRINAWMA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-016-001/178
() 		2202002000NRG24290420230000701 30/04/2023 Challuta 2202002WL00006 Challuta 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202058 CHALLUTA N LALRUATFELA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-016-001/179
() 		2202002000NRG24290420230000702 30/04/2023 V. Laltanpuii 2202002WL00006 V. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202415 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-016-001/18
() 		2202002000NRG24290420230000703 30/04/2023 Tlangmawii 2202002WL00006 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202373 Mrs. TLANGMAWII n ROKHUMA . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-016-001/186
() 		2202002000NRG24290420230000707 30/04/2023 Siamkima 2202002WL00006 Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202102 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-016-001/187
() 		2202002000NRG24290420230000708 30/04/2023 Thanchungnunga 2202002WL00006 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202414 Mr. THANCHUNGNUNGA N LALDUHTHANGI . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-016-001/188
() 		2202002000NRG24290420230000709 30/04/2023 K. Rintluanga 2202002WL00006 K. Rintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202103 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-016-001/189
() 		2202002000NRG24290420230000710 30/04/2023 Muankungi 2202002WL00006 Muankungi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202199 Mrs. MUANKUNGI N MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-016-001/192
() 		2202002000NRG24290420230000712 30/04/2023 Bawikima 2202002WL00006 Bawikima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202515 Mr. BAWIHKIMA N ROHMINGLIANA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-016-001/193
() 		2202002000NRG24290420230000713 30/04/2023 Lalengmawii 2202002WL00006 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202386 Mrs. LALENGMAWII N H LALROSANGA . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-016-001/194
() 		2202002000NRG24290420230000714 30/04/2023 F. Lalfamkima 2202002WL00006 F. Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202390 Mr. LALFAMKIMA N LALBIAKSANGA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-016-001/196
() 		2202002000NRG24290420230000716 30/04/2023 S. Vanlalruata 2202002WL00006 S. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202383 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-016-001/2
() 		2202002000NRG24290420230000718 30/04/2023 Rothuama 2202002WL00006 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202371 ROTHUAMA n CHANCHINMAWII . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-016-001/20
() 		2202002000NRG24290420230000719 30/04/2023 B. Bawihnuna 2202002WL00006 B. Bawihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202319 Mrs. B BAWIHHNUNA N CHHAWNKIMI . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-016-001/204
() 		2202002000NRG24290420230000722 30/04/2023 F. Vanhmunropuia 2202002WL00006 F. Vanhmunropuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202435 Ms. VANHMUNROPUIA N LALNUNMAWII . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-016-001/205
() 		2202002000NRG24290420230000723 30/04/2023 V. Vanlalchhanga 2202002WL00006 V. Vanlalchhanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202167 Mr. VANLALCHHANGA N LALRAMLIANI . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-016-001/207
() 		2202002000NRG24290420230000725 30/04/2023 Lalbiaknunga 2202002WL00006 Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202521 LALBIAKNUNGA N RELKIMI . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-016-001/211
() 		2202002000NRG24290420230000728 30/04/2023 Lalramchuana 2202002WL00006 Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202726 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-016-001/213
() 		2202002000NRG24290420230000729 30/04/2023 Parthliahi 2202002WL00006 Parthliahi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202384 Mrs. PARTHLIAHI N VANLALFELI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-016-001/214
() 		2202002000NRG24290420230000730 30/04/2023 H. Lalnunpuia 2202002WL00006 H. Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202509 Mr. LALNUNPUIA HNAMTE . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-016-001/215
() 		2202002000NRG24290420230000731 30/04/2023 F. Lallianthanga 2202002WL00006 F. Lallianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202583 MR F LALLIANTHANGA STATE BANK OF INDIA(508548)
141 HNAHTHIAL MZ-02-002-016-001/216
() 		2202002000NRG24290420230000732 30/04/2023 F. Vanlalsawma 2202002WL00006 F. Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202343 Mr. F.VANLALSAWMA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-016-001/217
() 		2202002000NRG24290420230000733 30/04/2023 Laldingliani 2202002WL00006 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202385 MRS LALDINGLIANI LALDINGLIANI STATE BANK OF INDIA(508548)
143 HNAHTHIAL MZ-02-002-016-001/219
() 		2202002000NRG24290420230000735 30/04/2023 Sangzikpuii 2202002WL00006 Sangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202268 LALSANGZIKI N B.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-016-001/22
() 		2202002000NRG24290420230000736 30/04/2023 PC Kawngkharmawia 2202002WL00006 PC Kawngkharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202378 Mr. PC KAWNGKHARMAWIA N TLANHLUPUII . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-016-001/220
() 		2202002000NRG24290420230000737 30/04/2023 F. Lalropuia 2202002WL00006 F. Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202211 Mr. FLALROPUIA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-016-001/223
() 		2202002000NRG24290420230000740 30/04/2023 F. Laltlanzuala 2202002WL00006 F. Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202093 LALTLANZUALA SO BIAKKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 HNAHTHIAL MZ-02-002-016-001/226
() 		2202002000NRG24290420230000742 30/04/2023 Lalengkimi 2202002WL00006 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202434 Mrs. LALENGKIMI N F.LALDUHAWMA . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-016-001/227
() 		2202002000NRG24290420230000743 30/04/2023 Vanlalzawni 2202002WL00006 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202433 Mrs. VANLALZAWNI N V.LALRAMNGHETA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-016-001/228
() 		2202002000NRG24290420230000744 30/04/2023 Zohlunpuii 2202002WL00006 Zohlunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201987 Mrs. ZOHLUNPUII N LALRINFELA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-016-001/229
() 		2202002000NRG24290420230000745 30/04/2023 C. Tialnawla 2202002WL00006 C. Tialnawla 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202201 Mr. TIALNAWLA By LALTHANSANGI . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-016-001/231
() 		2202002000NRG24290420230000748 30/04/2023 F. Lalchunga 2202002WL00006 F. Lalchunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202432 Mr. F.LALCHUNGA N F.LALKHUMI . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-016-001/232
() 		2202002000NRG24290420230000749 30/04/2023 F. Ronghaka 2202002WL00006 F. Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202263 F.RONGHAKA N MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-016-001/233
() 		2202002000NRG24290420230000750 30/04/2023 Lalthangpuii 2202002WL00006 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202431 Mrs. LALTHANGPUII N LALRINTLUANGA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-016-001/235
() 		2202002000NRG24290420230000752 30/04/2023 K Zaithanmawii 2202002WL00006 K Zaithanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202638 Mrs. K ZAITHANMAWII . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-016-001/236
() 		2202002000NRG24290420230000753 30/04/2023 K Lalhlupuii 2202002WL00006 K Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202472 Miss. K LALHLUPUII . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-016-001/237
() 		2202002000NRG24290420230000754 30/04/2023 C. Lianvunga 2202002WL00006 C. Lianvunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202510 Mr. J.LIANVUNGA N ROTHANGLIANA . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-016-001/238
() 		2202002000NRG24290420230000755 30/04/2023 Lalchhuanawmi 2202002WL00006 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202440 Mrs. LALCHHUANAWMI N LALRAMENGA . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-016-001/239
() 		2202002000NRG24290420230000756 30/04/2023 Lalthangliani 2202002WL00006 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202468 Mrs. LALTHANGLIANI n LALTHAZUALI . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-016-001/240
() 		2202002000NRG24290420230000757 30/04/2023 K Lalrinthanga 2202002WL00006 K Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202648 Mr. K LALRINTHANGA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-016-001/241
() 		2202002000NRG24290420230000758 30/04/2023 Vanlalsanga 2202002WL00006 Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202207 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-016-001/242
() 		2202002000NRG24290420230000759 30/04/2023 Remlalliana 2202002WL00006 Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202436 MR HC REMLALLIANA STATE BANK OF INDIA(508548)
162 HNAHTHIAL MZ-02-002-016-001/243
() 		2202002000NRG24290420230000760 30/04/2023 Lalngaihsaka 2202002WL00006 Lalngaihsaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202346 LALNGAIHSAKA N LALHNAIZUALI . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-016-001/244
() 		2202002000NRG24290420230000761 30/04/2023 Lalmuanpuia 2202002WL00006 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202272 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-016-001/245
() 		2202002000NRG24290420230000762 30/04/2023 Rodinpuia 2202002WL00006 Rodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202520 F.RODINPUIA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-016-001/247
() 		2202002000NRG24290420230000763 30/04/2023 Lalhriatkima 2202002WL00006 Lalhriatkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202552 LALHRIATKIMA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-016-001/25
() 		2202002000NRG24290420230000765 30/04/2023 B. Zolawmthanga 2202002WL00006 B. Zolawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202349 ZOLAWMTHANGA n LALDUHAWMI . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-016-001/250
() 		2202002000NRG24290420230000766 30/04/2023 Lalchungnunga 2202002WL00006 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202469 Mr. KLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-016-001/251
() 		2202002000NRG24290420230000767 30/04/2023 Rothangpuii 2202002WL00006 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202269 Mrs. F.ROTHANGPUII N DAVID LALHMINGMAWIA MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-016-001/258
() 		2202002000NRG24290420230000771 30/04/2023 F..Zothanchama 2202002WL00006 F..Zothanchama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202359 Mr. F ZOTHANCHAMA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-016-001/259
() 		2202002000NRG24290420230000772 30/04/2023 Vanlalhluti 2202002WL00006 Vanlalhluti 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202437 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HNAHTHIAL MZ-02-002-016-001/262
() 		2202002000NRG24290420230000776 30/04/2023 Lalrinhlui 2202002WL00006 Lalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202165 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-016-001/265
() 		2202002000NRG24290420230000777 30/04/2023 Vanlalhmuaki 2202002WL00006 Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202439 Ms. F.VANLALHMUAKI N LALROPUIA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-016-001/269
() 		2202002000NRG24290420230000779 30/04/2023 Lalhlimawmi 2202002WL00006 Lalhlimawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202417 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-016-001/27
() 		2202002000NRG24290420230000780 30/04/2023 Sawimawia 2202002WL00006 Sawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202379 Mr. SAWIMAWIA N LALROCHANA . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-016-001/270
() 		2202002000NRG24290420230000781 30/04/2023 Zohmingthangi 2202002WL00006 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202157 Mrs. ZOHMINGTHANGI N HUNROPUIA . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-016-001/271
() 		2202002000NRG24290420230000782 30/04/2023 Lalthanzuali 2202002WL00006 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202381 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-016-001/276
() 		2202002000NRG24290420230000785 30/04/2023 Hmangaihsanga 2202002WL00006 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202393 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-016-001/277
() 		2202002000NRG24290420230000786 30/04/2023 Vanthanga 2202002WL00006 Vanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202155 Mr. VANTHANGA N LALTHANZAUVI . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-016-001/279
() 		2202002000NRG24290420230000788 30/04/2023 B.Lalmuanpuia 2202002WL00006 B.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201949 Mrs. LALBIAKMAWII By B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-016-001/28
() 		2202002000NRG24290420230000789 30/04/2023 B. Lianthanga 2202002WL00006 B. Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202380 Mr. B LIANTHANGA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-016-001/280
() 		2202002000NRG24290420230000790 30/04/2023 PC Rosangzuala 2202002WL00006 PC Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202550 Mr. ROSANGZUALA N C LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-016-001/281
() 		2202002000NRG24290420230000791 30/04/2023 Lalengzauva 2202002WL00006 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202382 Mr. LALENGZAUVA N HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-016-001/283
() 		2202002000NRG24290420230000793 30/04/2023 Lalhnehkima 2202002WL00006 Lalhnehkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202513 Mr. LALHNEHKIMA N LALFAKAWMI . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-016-001/287
() 		2202002000NRG24290420230000796 30/04/2023 LALBIAKNUNGA 2202002WL00006 LALBIAKNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202168 LALBIAKNUNGA N HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-016-001/290
() 		2202002000NRG24290420230000799 30/04/2023 Lalngaihsangi 2202002WL00006 Lalngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202422 Mrs. LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-016-001/291
() 		2202002000NRG24290420230000800 30/04/2023 Hmingthanzauva 2202002WL00006 Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202159 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-016-001/292
() 		2202002000NRG24290420230000801 30/04/2023 H.Lalnunhlua 2202002WL00006 H.Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202154 Mr. F.LALNUNHLUA N LALNUNFELI . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-016-001/293
() 		2202002000NRG24290420230000802 30/04/2023 Lalneihliana 2202002WL00006 Lalneihliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202363 Mr. LALNEIHLIANA N LALHLUPUII . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-016-001/295
() 		2202002000NRG24290420230000803 30/04/2023 Lalneihliana 2202002WL00006 Lalneihliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202421 Mr. LALNEIHLIANA N VANLALZAMI . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-016-001/296
() 		2202002000NRG24290420230000804 30/04/2023 Rosangzuala 2202002WL00006 Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202391 ROSANGZUALA N LALROPUI . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-016-001/297
() 		2202002000NRG24290420230000805 30/04/2023 Lalthlanawmi 2202002WL00006 Lalthlanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202392 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-016-001/302
() 		2202002000NRG24290420230000810 30/04/2023 Vanlalhriata 2202002WL00006 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202100 VANLALHRIATA N LALENGLIANI . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-016-001/303
() 		2202002000NRG24290420230000811 30/04/2023 Darhmingthanga 2202002WL00006 Darhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202518 Mr. DARHMINGTHANGA N LALROENGA . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-016-001/31
() 		2202002000NRG24290420230000817 30/04/2023 Romuana 2202002WL00006 Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202517 Mr. V.ROMUANA . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-016-001/310
() 		2202002000NRG24290420230000818 30/04/2023 Hmangaiha 2202002WL00006 Hmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202622 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-016-001/313
() 		2202002000NRG24290420230000821 30/04/2023 F.Lawmsangzuala 2202002WL00006 F.Lawmsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202256 Mr. F.LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-016-001/32
() 		2202002000NRG24290420230000828 30/04/2023 R. Vanmalsawma 2202002WL00006 R. Vanmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202511 Mr. RVANMALSAWMA . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-016-001/323
() 		2202002000NRG24290420230000832 30/04/2023 Rammuanpuia 2202002WL00006 Rammuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202430 Mr. RAMMUANPUIA N LALHRIATZUALI . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-016-001/327
() 		2202002000NRG24290420230000834 30/04/2023 V.Remlalliani 2202002WL00006 V.Remlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202429 Mrs. V.REMLALLIANI N LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-016-001/328
() 		2202002000NRG24290420230000835 30/04/2023 Laltlanmawii 2202002WL00006 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202428 MRS LALTLANMAWII STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-016-001/33
() 		2202002000NRG24290420230000837 30/04/2023 Zachhuma 2202002WL00006 Zachhuma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202350 Mr. ZACHHUMA n VANLALENGA . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-016-001/330
() 		2202002000NRG24290420230000838 30/04/2023 F Hmingchungnunga 2202002WL00006 F Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202394 Mr. HMINGCHUNGNUNGA N LALCHHUANTHANGI MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-016-001/331
() 		2202002000NRG24290420230000839 30/04/2023 K Lalremtluanga 2202002WL00006 K Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201934 Mr. K.LALREMTLUANGA N LALRINAWMI . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-016-001/332
() 		2202002000NRG24290420230000840 30/04/2023 F Lalthankima 2202002WL00006 F Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201933 Mr. F.LALTHANKIMA N VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-016-001/336
() 		2202002000NRG24290420230000843 30/04/2023 Rochamliani 2202002WL00006 Rochamliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202324 ROCHAMLIANI D/O F LALTLANZUALA HDFC BANK LTD(607152)
206 HNAHTHIAL MZ-02-002-016-001/337
() 		2202002000NRG24290420230000844 30/04/2023 Lalriliani 2202002WL00006 Lalriliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202470 LALRILIANI N LALTANPUII . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-016-001/338
() 		2202002000NRG24290420230000845 30/04/2023 B. Nghakliana 2202002WL00006 B. Nghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202353 Mrs. B.NGHAKLIANA n HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-016-001/343
() 		2202002000NRG24290420230000850 30/04/2023 Lalrinengi 2202002WL00006 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202356 LALRINENGI N LALROKIMA . MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-016-001/344
() 		2202002000NRG24290420230000851 30/04/2023 Lalengchhuana 2202002WL00006 Lalengchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202354 Mrs. LALENGCHHUANA N LALHMACHHUANI . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-016-001/345
() 		2202002000NRG24290420230000852 30/04/2023 Lalhlunthanga 2202002WL00006 Lalhlunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202156 F.LALHLUNTHANGA N HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-016-001/346
() 		2202002000NRG24290420230000853 30/04/2023 Lalneihsanga 2202002WL00006 Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202163 Mr. LALNEIHSANGA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-016-001/347
() 		2202002000NRG24290420230000854 30/04/2023 Lalpianmawii 2202002WL00006 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202395 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-016-001/349
() 		2202002000NRG24290420230000855 30/04/2023 Biakchhingi 2202002WL00006 Biakchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202438 Mrs. BIAKCHHINGI N MALSAWMHLUZUALA . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-016-001/35
() 		2202002000NRG24290420230000856 30/04/2023 Remliana 2202002WL00006 Remliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202101 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-016-001/350
() 		2202002000NRG24290420230000857 30/04/2023 Lalmuankima 2202002WL00006 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202166 Mr. LALMUANKIMA N LALRUATKIMI . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-016-001/351
() 		2202002000NRG24290420230000858 30/04/2023 Rosangpuia 2202002WL00006 Rosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202204 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-016-001/352
() 		2202002000NRG24290420230000859 30/04/2023 Lalruatdika 2202002WL00006 Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202570 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
218 HNAHTHIAL MZ-02-002-016-001/353
() 		2202002000NRG24290420230000860 30/04/2023 Vanlalruati 2202002WL00006 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202474 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-016-001/356
() 		2202002000NRG24290420230000863 30/04/2023 Lalruatsanga 2202002WL00006 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202212 Mr. LALRUATSANGA N LALLIANZAMI . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-016-001/357
() 		2202002000NRG24290420230000864 30/04/2023 F Lalbiakveli 2202002WL00006 F Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202473 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-016-001/362
() 		2202002000NRG24290420230000868 30/04/2023 Imanuel Lalpekhlua 2202002WL00006 Imanuel Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202158 Mr. IMANUEL LALPEKHLUA . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-016-001/364
() 		2202002000NRG24290420230000870 30/04/2023 F Lalremruati 2202002WL00006 F Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202528 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-016-001/365
() 		2202002000NRG24290420230000871 30/04/2023 F Lalremruati 2202002WL00006 F Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202360 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-016-001/366
() 		2202002000NRG24290420230000872 30/04/2023 Laldinliani 2202002WL00006 Laldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202481 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-016-001/369
() 		2202002000NRG24290420230000873 30/04/2023 K Lalthanzama 2202002WL00006 K Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202493 Mr. K LALTHANZAMA N LALLAWMZUALI . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-016-001/370
() 		2202002000NRG24290420230000874 30/04/2023 F Vanlalenga 2202002WL00006 F Vanlalenga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202362 F VANLALENGA BY LALNUNMAWII . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-016-001/372
() 		2202002000NRG24290420230000875 30/04/2023 Lalchhungliani 2202002WL00006 Lalchhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202526 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-016-001/377
() 		2202002000NRG24290420230000879 30/04/2023 H Lalramenga 2202002WL00006 H Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202537 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-016-001/378
() 		2202002000NRG24290420230000880 30/04/2023 Lalnunpuia 2202002WL00006 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202519 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-016-001/379
() 		2202002000NRG24290420230000881 30/04/2023 Lalngaihzuala 2202002WL00006 Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202161 Mr. T LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-016-001/380
() 		2202002000NRG24290420230000883 30/04/2023 Rohmingliana 2202002WL00006 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202485 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-016-001/381
() 		2202002000NRG24290420230000884 30/04/2023 Vanlalzuala 2202002WL00006 Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202612 Mr. F.N.VANLALZUALA duplicate passbook MIZORAM RURAL BANK(607230)
233 HNAHTHIAL MZ-02-002-016-001/382
() 		2202002000NRG24290420230000885 30/04/2023 Lalrammuana 2202002WL00006 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202525 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-016-001/383
() 		2202002000NRG24290420230000886 30/04/2023 TC Lalmuansanga 2202002WL00006 TC Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202545 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-016-001/384
() 		2202002000NRG24290420230000887 30/04/2023 Zonunmawia 2202002WL00006 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202275 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-016-001/386
() 		2202002000NRG24290420230000889 30/04/2023 C Lalthakima 2202002WL00006 C Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202581 Mr. C.LALTHAKIMA . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-016-001/388
() 		2202002000NRG24290420230000891 30/04/2023 F Lalfakzuala 2202002WL00006 F Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202110 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-016-001/389
() 		2202002000NRG24290420230000892 30/04/2023 Lalhmunthianghlimi 2202002WL00006 Lalhmunthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202587 Mrs. LALHMUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-016-001/391
() 		2202002000NRG24290420230000894 30/04/2023 Vanlalfeli 2202002WL00006 Vanlalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202577 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
240 HNAHTHIAL MZ-02-002-016-001/398
() 		2202002000NRG24290420230000896 30/04/2023 C Lalrammuana 2202002WL00006 C Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202531 Mr. C LALRAMMUANA . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-016-001/399
() 		2202002000NRG24290420230000897 30/04/2023 Lalngaizuala 2202002WL00006 Lalngaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202599 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-016-001/4
() 		2202002000NRG24290420230000898 30/04/2023 Huatnuaia 2202002WL00006 Huatnuaia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202345 Mr. HUATNUAIA n LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-016-001/400
() 		2202002000NRG24290420230000899 30/04/2023 Lalrochama 2202002WL00006 Lalrochama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202276 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-016-001/402
() 		2202002000NRG24290420230000900 30/04/2023 Laltlansangi 2202002WL00006 Laltlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202588 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-016-001/404
() 		2202002000NRG24290420230000902 30/04/2023 F Lalthuammawii 2202002WL00006 F Lalthuammawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202637 MR ZORAMTHARA STATE BANK OF INDIA(508548)
246 HNAHTHIAL MZ-02-002-016-001/406
() 		2202002000NRG24290420230000904 30/04/2023 Rohluzuali 2202002WL00006 Rohluzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202642 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-016-001/407
() 		2202002000NRG24290420230000905 30/04/2023 Laldinpuii 2202002WL00006 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202600 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-016-001/408
() 		2202002000NRG24290420230000906 30/04/2023 Esther Lalhmingmawii 2202002WL00006 Esther Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202594 MISS ESTHER LALHMINGMAWII STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-016-001/409
() 		2202002000NRG24290420230000907 30/04/2023 F Ramngaihzuala 2202002WL00006 F Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202635 Mr. F.RAMHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-016-001/41
() 		2202002000NRG24290420230000908 30/04/2023 H Rohluzuala 2202002WL00006 H Rohluzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202551 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-016-001/410
() 		2202002000NRG24290420230000909 30/04/2023 Vanmalsawmthangi 2202002WL00006 Vanmalsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202535 Miss. VANMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-016-001/411
() 		2202002000NRG24290420230000910 30/04/2023 Lalthazuali 2202002WL00006 Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202645 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-016-001/412
() 		2202002000NRG24290420230000911 30/04/2023 Zomuanpuii 2202002WL00006 Zomuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202589 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-016-001/413
() 		2202002000NRG24290420230000912 30/04/2023 Malsawmtluangi 2202002WL00006 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202646 Mrs. MALSAWMTLUANGI MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
255 HNAHTHIAL MZ-02-002-016-001/414
() 		2202002000NRG24290420230000913 30/04/2023 Ngaihchhungpuii 2202002WL00006 Ngaihchhungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202636 Miss. NGAIHCHHUNGPUII . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-016-001/417
() 		2202002000NRG24290420230000916 30/04/2023 Lalnunmawii 2202002WL00006 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202494 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-016-001/418
() 		2202002000NRG24290420230000917 30/04/2023 Lalnunsangi 2202002WL00006 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202640 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-016-001/420
() 		2202002000NRG24290420230000919 30/04/2023 Malsawmthangi 2202002WL00006 Malsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202092 Mr. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-016-001/421
() 		2202002000NRG24290420230000920 30/04/2023 Lalramchuani 2202002WL00006 Lalramchuani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202639 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-016-001/423
() 		2202002000NRG24290420230000922 30/04/2023 V Lalsawmliana 2202002WL00006 V Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202585 V LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
261 HNAHTHIAL MZ-02-002-016-001/424
() 		2202002000NRG24290420230000923 30/04/2023 Lalruatfeli 2202002WL00006 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202003 F LALRUATFELI CANARA BANK(508532)
262 HNAHTHIAL MZ-02-002-016-001/425
() 		2202002000NRG24290420230000924 30/04/2023 Biakdingliani 2202002WL00006 Biakdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202002 MRS N BIAKDINGLIANI STATE BANK OF INDIA(508548)
263 HNAHTHIAL MZ-02-002-016-001/426
() 		2202002000NRG24290420230000925 30/04/2023 Lalnghakmawia 2202002WL00006 Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202060 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-016-001/427
() 		2202002000NRG24290420230000926 30/04/2023 Lalrampani 2202002WL00006 Lalrampani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202091 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
265 HNAHTHIAL MZ-02-002-016-001/428
() 		2202002000NRG24290420230000927 30/04/2023 Vanlalzuati 2202002WL00006 Vanlalzuati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202576 Miss. VANLALZUATI . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-016-001/429
() 		2202002000NRG24290420230000928 30/04/2023 C Biakhmingsangi 2202002WL00006 C Biakhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202644 Mrs. C BIAKHMINGSANGI . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-016-001/43
() 		2202002000NRG24290420230000929 30/04/2023 Ropianga 2202002WL00006 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202355 Ms. F.ROPIANGA By F.LALROSANGA . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-016-001/44
() 		2202002000NRG24290420230000931 30/04/2023 F. Laltlanliana 2202002WL00006 F. Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202274 F.LALTLANLIANA N VANLALNGENGI . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-016-001/45
() 		2202002000NRG24290420230000932 30/04/2023 Lengsangi 2202002WL00006 Lengsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202203 Mrs. LENGSANGI N HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-016-001/46
() 		2202002000NRG24290420230000933 30/04/2023 Thangbuka 2202002WL00006 Thangbuka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202213 Mr. THANGBUKA N HMINGMAWIA . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-016-001/47
() 		2202002000NRG24290420230000934 30/04/2023 Lalhnuna 2202002WL00006 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202351 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-016-001/48
() 		2202002000NRG24290420230000935 30/04/2023 Nomawii 2202002WL00006 Nomawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202516 Mrs. NOMAWII N LALZARZOVA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-016-001/5
() 		2202002000NRG24290420230000937 30/04/2023 Lalnghakthanga 2202002WL00006 Lalnghakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202265 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-016-001/50
() 		2202002000NRG24290420230000938 30/04/2023 Lalthangliana 2202002WL00006 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202567 Mr. LALTHANGLIANA N LALNEIHSIAMI . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-016-001/52
() 		2202002000NRG24290420230000939 30/04/2023 K.Lalthansanga 2202002WL00006 K.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201937 Mr. K.LALTHANSANGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-016-001/55
() 		2202002000NRG24290420230000942 30/04/2023 H. Lianhnuna 2202002WL00006 H. Lianhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202377 Mr. H LIANHNUNA N LALZUITHANGA . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-016-001/56
() 		2202002000NRG24290420230000943 30/04/2023 F. Lalliansanga 2202002WL00006 F. Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202348 Mr. F LALLIANSANGA N F VANLALLIANI . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-016-001/57
() 		2202002000NRG24290420230000944 30/04/2023 Remchhunga 2202002WL00006 Remchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202357 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-016-001/59
() 		2202002000NRG24290420230000946 30/04/2023 Lalchhuanawma 2202002WL00006 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202376 Mr. LALCHHUANAWMA N VANLALKAWNGDIKI . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-016-001/6
() 		2202002000NRG24290420230000947 30/04/2023 F. Laltlanliana 2202002WL00006 F. Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202374 Mr. F LALTLANLIANA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-016-001/66
() 		2202002000NRG24290420230000951 30/04/2023 Lalmaka 2202002WL00006 Lalmaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202318 Mr. LALMAKA By LALSANGLIANA . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-016-001/67
() 		2202002000NRG24290420230000952 30/04/2023 Raltawnluaia 2202002WL00006 Raltawnluaia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202200 Mr. RALTAWNLUAIA N RAMDINMAWIA . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-016-001/69
() 		2202002000NRG24290420230000954 30/04/2023 Lalramnghaka 2202002WL00006 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202423 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
284 HNAHTHIAL MZ-02-002-016-001/70
() 		2202002000NRG24290420230000956 30/04/2023 Lalthanzauvi 2202002WL00006 Lalthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202593 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-016-001/71
() 		2202002000NRG24290420230000957 30/04/2023 Saptawna 2202002WL00006 Saptawna 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202388 Aadhaar Number not Mapped to Account Number
286 HNAHTHIAL MZ-02-002-016-001/72
() 		2202002000NRG24290420230000958 30/04/2023 Liantluanga 2202002WL00006 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202214 Mr. LIANTLUANGA N VANLALREMA . MIZORAM RURAL BANK(607230)
287 HNAHTHIAL MZ-02-002-016-001/77
() 		2202002000NRG24290420230000961 30/04/2023 F Kaphranga 2202002WL00007 F Kaphranga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202514 Mr. F KAPHRANGA N F LALROZUALA . MIZORAM RURAL BANK(607230)
288 HNAHTHIAL MZ-02-002-016-001/78
() 		2202002000NRG24290420230000962 30/04/2023 Vanlalrawna 2202002WL00007 Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202273 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-016-001/79
() 		2202002000NRG24290420230000963 30/04/2023 Lalremthangi 2202002WL00007 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202424 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-016-001/81
() 		2202002000NRG24290420230000966 30/04/2023 Lalthanglura 2202002WL00007 Lalthanglura 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202727 Ms. LALTHANGLURA N LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-016-001/83
() 		2202002000NRG24290420230000967 30/04/2023 Lalmana 2202002WL00007 Lalmana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202512 Mr. LALMANA N LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-016-001/84
() 		2202002000NRG24290420230000968 30/04/2023 P Lianmawii 2202002WL00007 P Lianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202271 Mrs. P LIANMAWII N F.REMRUATPUII . MIZORAM RURAL BANK(607230)
293 HNAHTHIAL MZ-02-002-016-001/87
() 		2202002000NRG24290420230000970 30/04/2023 Lalropara 2202002WL00007 Lalropara 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202568 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-016-001/89
() 		2202002000NRG24290420230000972 30/04/2023 Lalchhuana 2202002WL00007 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202630 Mr. LALCHHUANA N ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-016-001/92
() 		2202002000NRG24290420230000975 30/04/2023 Lalrawni 2202002WL00007 Lalrawni 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202387 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-016-001/95
() 		2202002000NRG24290420230000977 30/04/2023 Thangkimi 2202002WL00007 Thangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202427 Mrs. THANGKIMI N VANLALPEKA . MIZORAM RURAL BANK(607230)
297 HNAHTHIAL MZ-02-002-016-001/97
() 		2202002000NRG24290420230000979 30/04/2023 Lalzoliana 2202002WL00007 Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202170 Mr. LALZOLIANA N LALROZUALI . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-016-001/98
() 		2202002000NRG24290420230000980 30/04/2023 C.Sawitluanga 2202002WL00007 C.Sawitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202418 Mr. SAWITLUANGA N DARMAWII . MIZORAM RURAL BANK(607230)
299 HNAHTHIAL MZ-02-002-026-001/1
() 		2202002000NRG24290420230005182 30/04/2023 J.Chakthanga 2202002WL000027 J.Chakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202132 Mr. J.CHAKTHANGA . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-026-001/10
() 		2202002000NRG24290420230005183 30/04/2023 LALNUNTLUANGI 2202002WL000027 LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202124 Mrs. V.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-026-001/100
() 		2202002000NRG24290420230005184 30/04/2023 ZAMKHUMI 2202002WL000027 ZAMKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202131 ZAMKHUMI n F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-026-001/101
() 		2202002000NRG24290420230005185 30/04/2023 F.LALAWMPUIA 2202002WL000027 F.LALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202309 MR F LALAWMPUIA STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-026-001/104
() 		2202002000NRG24290420230005186 30/04/2023 FC.LIANKIIMA 2202002WL000027 FC.LIANKIIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202499 Mr. F.C LIANKIMA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-026-001/106
() 		2202002000NRG24290420230005188 30/04/2023 F.LALLAWMZAUVA 2202002WL000027 F.LALLAWMZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202229 MR F LALLAWMZAUA F LALLAWMZAUA STATE BANK OF INDIA(508548)
305 HNAHTHIAL MZ-02-002-026-001/107
() 		2202002000NRG24290420230005189 30/04/2023 TAWNLIANI 2202002WL000027 TAWNLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202228 Mrs. TAWNLIANI N LALTHANZUALA . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-026-001/108
() 		2202002000NRG24290420230005190 30/04/2023 Rev.Lalthlamuana 2202002WL000027 Rev.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202678 REV.LT.MUANA N CHHUNGLIANI . MIZORAM RURAL BANK(607230)
307 HNAHTHIAL MZ-02-002-026-001/109
() 		2202002000NRG24290420230005191 30/04/2023 Lalnuntluangi 2202002WL000027 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202220 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-026-001/11
() 		2202002000NRG24290420230005192 30/04/2023 H.Lalrinchhuanga 2202002WL000027 H.Lalrinchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202098 Mr. LALRINCHHUANGA N LALMUANPUII . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-026-001/110
() 		2202002000NRG24290420230005193 30/04/2023 T.NGHAKLUAIA 2202002WL000027 T.NGHAKLUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202296 MR T NGHAKLUAIA STATE BANK OF INDIA(508548)
310 HNAHTHIAL MZ-02-002-026-001/112
() 		2202002000NRG24290420230005194 30/04/2023 Lalhmelmawii 2202002WL000027 Lalhmelmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202219 MR ZATHANGA STATE BANK OF INDIA(508548)
311 HNAHTHIAL MZ-02-002-026-001/113
() 		2202002000NRG24290420230005195 30/04/2023 MC.HRANGZUALA 2202002WL000027 MC.HRANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202183 MR HRANGZUALA HRANGZUALA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-026-001/114
() 		2202002000NRG24290420230005196 30/04/2023 Runremmawii 2202002WL000027 Runremmawii 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 HNAHTHIAL MZ-02-002-026-001/115
() 		2202002000NRG24290420230005197 30/04/2023 Thanghliri 2202002WL000027 Thanghliri 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202217 MR AITHANGA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-026-001/116
() 		2202002000NRG24290420230005198 30/04/2023 NGHAKMAWIA 2202002WL000027 NGHAKMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202193 Mr. MC.NGHAKMAWIA N RK LALBIAKLIANI . MIZORAM RURAL BANK(607230)
315 HNAHTHIAL MZ-02-002-026-001/117
() 		2202002000NRG24290420230005199 30/04/2023 LALZUALA 2202002WL000027 LALZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202565 Mr. T.LALZUALA . MIZORAM RURAL BANK(607230)
316 HNAHTHIAL MZ-02-002-026-001/12
() 		2202002000NRG24290420230005200 30/04/2023 HV.LALKIMA 2202002WL000027 HV.LALKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202096 PAKIMA n LALRAMSANGI . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-026-001/120
() 		2202002000NRG24290420230005201 30/04/2023 Lalduhawma sailo 2202002WL000027 Lalduhawma sailo 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201945 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-026-001/121
() 		2202002000NRG24290420230005202 30/04/2023 TUMSANGA 2202002WL000027 TUMSANGA 00293 SBIN0RRMIGB 996 996 Processed 13/05/2023 1537202140 Mr. V.TUMSANGA n MC LALTHLAMUANI . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-026-001/122
() 		2202002000NRG24290420230005203 30/04/2023 PC.LIANDAILOVA 2202002WL000027 PC.LIANDAILOVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202022 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-026-001/125
() 		2202002000NRG24290420230005204 30/04/2023 F.ROLIANI 2202002WL000027 F.ROLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202097 Mrs. F ROLIANI OPT BY F LALMALSAWMA . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-026-001/126
() 		2202002000NRG24290420230005205 30/04/2023 H.Lalhmangaihzuala 2202002WL000027 H.Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202240 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-026-001/127
() 		2202002000NRG24290420230005206 30/04/2023 HRANGAWITHANGI 2202002WL000027 HRANGAWITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202129 Mrs. HRANGAWITHANGI N LALRINLIANA . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-026-001/129
() 		2202002000NRG24290420230005208 30/04/2023 PC Lalramthanga 2202002WL000027 PC Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202195 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-026-001/130
() 		2202002000NRG24290420230005209 30/04/2023 F.LALRUATLIANA 2202002WL000027 F.LALRUATLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202181 Mr. F.LALRUATLIANA N H.ZOLIANI . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-026-001/131
() 		2202002000NRG24290420230005210 30/04/2023 PATINGA 2202002WL000027 PATINGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202596 Mrs. NISUII . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-026-001/135
() 		2202002000NRG24290420230005212 30/04/2023 TAWNKHUMA 2202002WL000027 TAWNKHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202557 Mr. TAWNKHUMA OPT BY LALRINMAWII . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-026-001/136
() 		2202002000NRG24290420230005213 30/04/2023 NIRIAII 2202002WL000027 NIRIAII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202250 Mrs. NIRIAII N LALHMANGAIHA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-026-001/137
() 		2202002000NRG24290420230005214 30/04/2023 Sanghmingthangi 2202002WL000027 Sanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202685 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-026-001/139
() 		2202002000NRG24290420230005215 30/04/2023 MC.REMSIAMA 2202002WL000027 MC.REMSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202716 Mr. MC.REMSIAMA . MIZORAM RURAL BANK(607230)
330 HNAHTHIAL MZ-02-002-026-001/141
() 		2202002000NRG24290420230005216 30/04/2023 R.VANLALREMA 2202002WL000027 R.VANLALREMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202293 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-026-001/142
() 		2202002000NRG24290420230005217 30/04/2023 LALMUANKIMI 2202002WL000027 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202024 Mrs. F.LALMUANKIMI . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-026-001/145
() 		2202002000NRG24290420230005218 30/04/2023 LALDINTHARA 2202002WL000027 LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202144 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-026-001/146
() 		2202002000NRG24290420230005219 30/04/2023 LALTLUANGI 2202002WL000027 LALTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202135 LALTLUANGI N K.LALTHANGPUIA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-026-001/147
() 		2202002000NRG24290420230005220 30/04/2023 H.Lalhmingthanga 2202002WL000027 H.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202177 LALHMINGTHANGA N ROCHHUNGI . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-026-001/148
() 		2202002000NRG24290420230005221 30/04/2023 FC.VANLALHNUNA 2202002WL000027 FC.VANLALHNUNA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202176 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-026-001/149
() 		2202002000NRG24290420230005222 30/04/2023 VANLALBELA 2202002WL000027 VANLALBELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202069 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-026-001/150
() 		2202002000NRG24290420230005224 30/04/2023 J.ROMAWII 2202002WL000027 J.ROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202194 MR ROMAWII ROKIMA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-026-001/151
() 		2202002000NRG24290420230005225 30/04/2023 MC Lalchhuanpuia 2202002WL000027 MC Lalchhuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202185 Mr. MC.LALCHHUANPUIA N LALAWMPUII . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-026-001/152
() 		2202002000NRG24290420230005226 30/04/2023 Rokhumi 2202002WL000027 Rokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201946 MRS ROKHUMI STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-026-001/153
() 		2202002000NRG24290420230005227 30/04/2023 K.Lalthangremi 2202002WL000027 K.Lalthangremi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202679 HAVALDAR LALBIAK NUNGA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-026-001/154
() 		2202002000NRG24290420230005228 30/04/2023 P.LALHMUDIKA 2202002WL000027 P.LALHMUDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201944 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
342 HNAHTHIAL MZ-02-002-026-001/155
() 		2202002000NRG24290420230005229 30/04/2023 PT Lalhmangaiha 2202002WL000027 PT Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202665 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
343 HNAHTHIAL MZ-02-002-026-001/16
() 		2202002000NRG24290420230005231 30/04/2023 F.V LALRAMHLUNA 2202002WL000027 F.V LALRAMHLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202143 Mr. F.VANLALRAMHLUNA N K.C LALZAMLIANI MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-026-001/160
() 		2202002000NRG24290420230005232 30/04/2023 H.LALTANPUIA 2202002WL000027 H.LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202041 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-026-001/162
() 		2202002000NRG24290420230005234 30/04/2023 P.LALSEIA 2202002WL000027 P.LALSEIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202676 MR LALSEIA STATE BANK OF INDIA(508548)
346 HNAHTHIAL MZ-02-002-026-001/164
() 		2202002000NRG24290420230005235 30/04/2023 F.Rohmingliana 2202002WL000027 F.Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202498 Mr. F.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-026-001/165
() 		2202002000NRG24290420230005236 30/04/2023 R.Tlanthianghlima 2202002WL000027 R.Tlanthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202454 Mr. R.TLANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-026-001/166
() 		2202002000NRG24290420230005237 30/04/2023 SANGZELA 2202002WL000027 SANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202677 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-026-001/167
() 		2202002000NRG24290420230005238 30/04/2023 LALENGZUALA 2202002WL000027 LALENGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202464 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-026-001/175
() 		2202002000NRG24290420230005239 30/04/2023 LALENTHANGI 2202002WL000027 LALENTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202226 LALENTHANGI STATE BANK OF INDIA(508548)
351 HNAHTHIAL MZ-02-002-026-001/178
() 		2202002000NRG24290420230005240 30/04/2023 LALKHAMA 2202002WL000027 LALKHAMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202175 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-026-001/18
() 		2202002000NRG24290420230005241 30/04/2023 F.Lianhmingthanga 2202002WL000027 F.Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202680 Mr. F LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
353 HNAHTHIAL MZ-02-002-026-001/184
() 		2202002000NRG24290420230005242 30/04/2023 H.LALSANGPUII 2202002WL000027 H.LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202045 Mrs. H LALSANGPUII . MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-026-001/186
() 		2202002000NRG24290420230005244 30/04/2023 C.Lalrinawmi 2202002WL000027 C.Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 HNAHTHIAL MZ-02-002-026-001/187
() 		2202002000NRG24290420230005245 30/04/2023 Biakzuali 2202002WL000027 Biakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202558 Mrs. R.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-026-001/188
() 		2202002000NRG24290420230005246 30/04/2023 RAMNEIHMAWIA 2202002WL000027 RAMNEIHMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202184 Mr. RAMNEIHMAWIA . MIZORAM RURAL BANK(607230)
357 HNAHTHIAL MZ-02-002-026-001/19
() 		2202002000NRG24290420230005247 30/04/2023 KC.LALAWMPUIA 2202002WL000027 KC.LALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202138 MR K C LALAWMPUIA STATE BANK OF INDIA(508548)
358 HNAHTHIAL MZ-02-002-026-001/190
() 		2202002000NRG24290420230005248 30/04/2023 Lalhmingsanga Sailo 2202002WL000027 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202187 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
359 HNAHTHIAL MZ-02-002-026-001/192
() 		2202002000NRG24290420230005249 30/04/2023 PIANGLAWMA 2202002WL000027 PIANGLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202298 MR LALDUHAWMA STATE BANK OF INDIA(508548)
360 HNAHTHIAL MZ-02-002-026-001/193
() 		2202002000NRG24290420230005250 30/04/2023 J.LALRINLIANA 2202002WL000027 J.LALRINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202047 Mr. J.LALRINLIANA . MIZORAM RURAL BANK(607230)
361 HNAHTHIAL MZ-02-002-026-001/194
() 		2202002000NRG24290420230005251 30/04/2023 R.Lalhmangaihzuali 2202002WL000027 R.Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202251 LALHMANGAIHZUALI N LALMALSAWMA . MIZORAM RURAL BANK(607230)
362 HNAHTHIAL MZ-02-002-026-001/195
() 		2202002000NRG24290420230005252 30/04/2023 LALTHANGKIMA 2202002WL000027 LALTHANGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202137 MR LALTHANGKIMA STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-026-001/196
() 		2202002000NRG24290420230005253 30/04/2023 Lalzamlovi 2202002WL000027 Lalzamlovi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202206 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
364 HNAHTHIAL MZ-02-002-026-001/20
() 		2202002000NRG24290420230005254 30/04/2023 R.LALBIAKZUALA 2202002WL000027 R.LALBIAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202128 Mr. R.LALBIAKZUALA n THANGTHUAMI . MIZORAM RURAL BANK(607230)
365 HNAHTHIAL MZ-02-002-026-001/201
() 		2202002000NRG24290420230005255 30/04/2023 RIKHUMI SAILO 2202002WL000027 RIKHUMI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202715 RIKHUMI N VANLALHRUAII . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-026-001/203
() 		2202002000NRG24290420230005257 30/04/2023 ROBULA 2202002WL000027 ROBULA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202023 Mr. K.ROBULA . MIZORAM RURAL BANK(607230)
367 HNAHTHIAL MZ-02-002-026-001/205
() 		2202002000NRG24290420230005259 30/04/2023 Lalchhanmawii 2202002WL000027 Lalchhanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202040 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
368 HNAHTHIAL MZ-02-002-026-001/209
() 		2202002000NRG24290420230005260 30/04/2023 BIAKVELA 2202002WL000027 BIAKVELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202111 Mr. C BIAKVELA . MIZORAM RURAL BANK(607230)
369 HNAHTHIAL MZ-02-002-026-001/21
() 		2202002000NRG24290420230005261 30/04/2023 LALLIANCHHUNGA 2202002WL000027 LALLIANCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202675 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-026-001/211
() 		2202002000NRG24290420230005262 30/04/2023 SANGLURA 2202002WL000027 SANGLURA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202099 Mr. SANGLURA n LALMUANSANGI . MIZORAM RURAL BANK(607230)
371 HNAHTHIAL MZ-02-002-026-001/213
() 		2202002000NRG24290420230005264 30/04/2023 F.Lalchhuankima 2202002WL000027 F.Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202671 MR LC KIMA STATE BANK OF INDIA(508548)
372 HNAHTHIAL MZ-02-002-026-001/219
() 		2202002000NRG24290420230005266 30/04/2023 Samuel Lalruatkima 2202002WL000027 Samuel Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202055 Mr. SAMUEL LALRUATKIMA . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-026-001/221
() 		2202002000NRG24290420230005267 30/04/2023 Hmingthangzuali 2202002WL000027 Hmingthangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202139 Ms. HMINGTHANGZUALI n VANLALRUATPUII . MIZORAM RURAL BANK(607230)
374 HNAHTHIAL MZ-02-002-026-001/222
() 		2202002000NRG24290420230005268 30/04/2023 LALFELA 2202002WL000027 LALFELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202686 Mr. LALFELA N LALZUITHANGI . MIZORAM RURAL BANK(607230)
375 HNAHTHIAL MZ-02-002-026-001/224
() 		2202002000NRG24290420230005269 30/04/2023 BILHCHINI 2202002WL000027 BILHCHINI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202332 Mrs. BILHCHINI . MIZORAM RURAL BANK(607230)
376 HNAHTHIAL MZ-02-002-026-001/225
() 		2202002000NRG24290420230005270 30/04/2023 SIAMLIANI 2202002WL000027 SIAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 13/05/2023 1537202048 Ms. SIAMLIANI . MIZORAM RURAL BANK(607230)
377 HNAHTHIAL MZ-02-002-026-001/226
() 		2202002000NRG24290420230005271 30/04/2023 LALRUATFELA 2202002WL000027 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202052 Mr. LALRUATFELA N VANLALPANI . MIZORAM RURAL BANK(607230)
378 HNAHTHIAL MZ-02-002-026-001/227
() 		2202002000NRG24290420230005272 30/04/2023 C.LIANHNUNA 2202002WL000027 C.LIANHNUNA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202673 C.LIANHNUNA N SANGZIKI . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-026-001/23
() 		2202002000NRG24290420230005273 30/04/2023 Thanzami 2202002WL000027 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202508 MR ZOSANGA STATE BANK OF INDIA(508548)
380 HNAHTHIAL MZ-02-002-026-001/231
() 		2202002000NRG24290420230005275 30/04/2023 CHANCHINMAWIA 2202002WL000027 CHANCHINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202230 Mr. CHANCHINMAWIA CHHANGTEn LALDINPUII S MIZORAM RURAL BANK(607230)
381 HNAHTHIAL MZ-02-002-026-001/232
() 		2202002000NRG24290420230005276 30/04/2023 C.VANLALHRUAIA 2202002WL000027 C.VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202232 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
382 HNAHTHIAL MZ-02-002-026-001/234
() 		2202002000NRG24290420230005277 30/04/2023 K.Vanlalthanga 2202002WL000027 K.Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202188 Mr. K.VANLALTHANGA . MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-002-026-001/236
() 		2202002000NRG24290420230005278 30/04/2023 K.LAWMKUNGA 2202002WL000027 K.LAWMKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202192 LAWMKUNGA N LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
384 HNAHTHIAL MZ-02-002-026-001/238
() 		2202002000NRG24290420230005280 30/04/2023 LALRINKIMI 2202002WL000027 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202142 Mrs. LALRINKIMI AND LALKHARLIANA . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-026-001/239
() 		2202002000NRG24290420230005281 30/04/2023 C.LALNUNPUII 2202002WL000027 C.LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202624 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-026-001/24
() 		2202002000NRG24290420230005282 30/04/2023 P.LAWMZAMA 2202002WL000027 P.LAWMZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202133 Mr. P LAWMZAMA . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-002-026-001/244
() 		2202002000NRG24290420230005284 30/04/2023 ZOMAWIA 2202002WL000027 ZOMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202190 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-026-001/245
() 		2202002000NRG24290420230005285 30/04/2023 Lalhmangaihsangi 2202002WL000027 Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202021 Mr. LIANCHUNGNGUNGA . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-026-001/246
() 		2202002000NRG24290420230005286 30/04/2023 J.Lalthianghlima 2202002WL000027 J.Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202180 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-026-001/247
() 		2202002000NRG24290420230005287 30/04/2023 LALFAMKIMI 2202002WL000027 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202670 Mrs. LALFAMKIMI AND VANALALRUATPUIA RALT MIZORAM RURAL BANK(607230)
391 HNAHTHIAL MZ-02-002-026-001/248
() 		2202002000NRG24290420230005288 30/04/2023 R.Vanlaltluanga 2202002WL000027 R.Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202623 MR VANTLUANGA STATE BANK OF INDIA(508548)
392 HNAHTHIAL MZ-02-002-026-001/25
() 		2202002000NRG24290420230005290 30/04/2023 KAPHLIRA 2202002WL000027 KAPHLIRA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202149 Mr. KAPHLIRA N LALNUNMAWII . MIZORAM RURAL BANK(607230)
393 HNAHTHIAL MZ-02-002-026-001/251
() 		2202002000NRG24290420230005292 30/04/2023 LALZIRLIANA 2202002WL000027 LALZIRLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202457 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
394 HNAHTHIAL MZ-02-002-026-001/253
() 		2202002000NRG24290420230005293 30/04/2023 LALNUNPUII 2202002WL000027 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202043 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-026-001/255
() 		2202002000NRG24290420230005294 30/04/2023 LALFAMKIMI 2202002WL000027 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202286 Mrs. LALFAMKIMI N J.LALRINPUII . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-026-001/256
() 		2202002000NRG24290420230005295 30/04/2023 NGURZAMI 2202002WL000027 NGURZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202031 NGURZAMI N ZORAMCHHANA . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-026-001/257
() 		2202002000NRG24290420230005296 30/04/2023 LALRINTLUANGA 2202002WL000027 LALRINTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202067 LALRINTLUANGA N HLAWNPARI . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-026-001/258
() 		2202002000NRG24290420230005297 30/04/2023 LP ROKUNGA 2202002WL000027 LP ROKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202562 Mr. LP ROKUNGA . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-002-026-001/259
() 		2202002000NRG24290420230005298 30/04/2023 LALBIAKDIKI 2202002WL000027 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202089 MRS LALBIAKDIKI LALBIAKDIKI STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-026-001/260
() 		2202002000NRG24290420230005300 30/04/2023 LALTHANLIANI 2202002WL000027 LALTHANLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202046 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
401 HNAHTHIAL MZ-02-002-026-001/264
() 		2202002000NRG24290420230005302 30/04/2023 LALHMANGAIHI 2202002WL000027 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202044 LALHMANGAIHI N REMSANGPUII . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-002-026-001/265
() 		2202002000NRG24290420230005303 30/04/2023 Lalengmawii 2202002WL000027 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202285 MRS LALENGMAWII STATE BANK OF INDIA(508548)
403 HNAHTHIAL MZ-02-002-026-001/267
() 		2202002000NRG24290420230005304 30/04/2023 R.LALCHHANHIMI 2202002WL000027 R.LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202669 Mrs. R.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
404 HNAHTHIAL MZ-02-002-026-001/269
() 		2202002000NRG24290420230005306 30/04/2023 C.THANKUNGI 2202002WL000027 C.THANKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202502 C.THANKUNGI N SOLOMON LALREMRUATA . MIZORAM RURAL BANK(607230)
405 HNAHTHIAL MZ-02-002-026-001/27
() 		2202002000NRG24290420230005307 30/04/2023 LALRAMMAWII 2202002WL000027 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202114 Mrs. MC.LALRAMMAWI . MIZORAM RURAL BANK(607230)
406 HNAHTHIAL MZ-02-002-026-001/271
() 		2202002000NRG24290420230005308 30/04/2023 Lalruattluangi 2202002WL000027 Lalruattluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202505 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-026-001/272
() 		2202002000NRG24290420230005309 30/04/2023 DOHRANGA 2202002WL000027 DOHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202064 DOHRANGA N NOSUNGI . MIZORAM RURAL BANK(607230)
408 HNAHTHIAL MZ-02-002-026-001/274
() 		2202002000NRG24290420230005310 30/04/2023 T.VANLALZUALA 2202002WL000027 T.VANLALZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202088 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-026-001/275
() 		2202002000NRG24290420230005311 30/04/2023 LALROTLUANGI 2202002WL000027 LALROTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202248 MRS LALROTLUANGI KHIANGTE STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-026-001/279
() 		2202002000NRG24290420230005314 30/04/2023 B.LALRAMLIANA 2202002WL000027 B.LALRAMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202249 Mr. LALRAMLIANA N LALENGI . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-026-001/280
() 		2202002000NRG24290420230005315 30/04/2023 B.Lalhmangaihzuali 2202002WL000027 B.Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201947 Mrs. B LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-026-001/281
() 		2202002000NRG24290420230005316 30/04/2023 SALOMI 2202002WL000027 SALOMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202300 Mrs. SHALOM I . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-026-001/282
() 		2202002000NRG24290420230005317 30/04/2023 KAPKIMI 2202002WL000027 KAPKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202282 KAPKIMI N LALRODINGI . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-026-001/283
() 		2202002000NRG24290420230005318 30/04/2023 H.LALRINMAWII 2202002WL000027 H.LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202495 Mrs. LALRINMAWII N H.LALHMINGHLUA . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-026-001/284
() 		2202002000NRG24290420230005319 30/04/2023 ZODINGLIANI 2202002WL000027 ZODINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202029 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
416 HNAHTHIAL MZ-02-002-026-001/285
() 		2202002000NRG24290420230005320 30/04/2023 HC.PARI 2202002WL000027 HC.PARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202244 MS H C PARI STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-026-001/286
() 		2202002000NRG24290420230005321 30/04/2023 LALRAMMUANA 2202002WL000027 LALRAMMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202341 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-002-026-001/289
() 		2202002000NRG24290420230005323 30/04/2023 LALTLANZUALA 2202002WL000027 LALTLANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202561 Mr. LALTLANZUALA. . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-026-001/290
() 		2202002000NRG24290420230005324 30/04/2023 Isak Rosangliana 2202002WL000027 Isak Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202628 Mr. ISAK ROSANGLIANA . MIZORAM RURAL BANK(607230)
420 HNAHTHIAL MZ-02-002-026-001/291
() 		2202002000NRG24290420230005325 30/04/2023 David Lalfakzuala 2202002WL000027 David Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202522 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-026-001/292
() 		2202002000NRG24290420230005326 30/04/2023 P.SANGLIANI 2202002WL000027 P.SANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202086 Mrs. P.SANGLIANI n C.LALZARZOVA . MIZORAM RURAL BANK(607230)
422 HNAHTHIAL MZ-02-002-026-001/293
() 		2202002000NRG24290420230005327 30/04/2023 C.LALZARZOVA 2202002WL000027 C.LALZARZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202456 MR C LALZARZOVA STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-026-001/295
() 		2202002000NRG24290420230005328 30/04/2023 LALTHANZUALI 2202002WL000027 LALTHANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202412 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-026-001/296
() 		2202002000NRG24290420230005329 30/04/2023 LALRINSANGI 2202002WL000027 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202239 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
425 HNAHTHIAL MZ-02-002-026-001/298
() 		2202002000NRG24290420230005330 30/04/2023 P.LALNUNMAWII 2202002WL000027 P.LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202442 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-002-026-001/299
() 		2202002000NRG24290420230005331 30/04/2023 Sangzuala Sailo 2202002WL000027 Sangzuala Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202284 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
427 HNAHTHIAL MZ-02-002-026-001/3
() 		2202002000NRG24290420230005332 30/04/2023 LH.Lianthuama 2202002WL000027 LH.Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202295 MR C THANTHUAMA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-026-001/304
() 		2202002000NRG24290420230005334 30/04/2023 K.Lalropuii 2202002WL000027 K.Lalropuii 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202223 Aadhaar Number not Mapped to Account Number
429 HNAHTHIAL MZ-02-002-026-001/308
() 		2202002000NRG24290420230005335 30/04/2023 LIANKHUMI 2202002WL000027 LIANKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202500 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
430 HNAHTHIAL MZ-02-002-026-001/309
() 		2202002000NRG24290420230005336 30/04/2023 H.Lalremruata 2202002WL000027 H.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202082 MRS HRANGZIKI STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-026-001/31
() 		2202002000NRG24290420230005337 30/04/2023 R.LALBIAKTHANGI 2202002WL000027 R.LALBIAKTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202279 Mr. R.LALBIAKTHANGI N V.LAWMSIAMA . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-026-001/310
() 		2202002000NRG24290420230005338 30/04/2023 H Vanlalremi 2202002WL000027 H Vanlalremi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202482 Miss. H.VANLALREMI . MIZORAM RURAL BANK(607230)
433 HNAHTHIAL MZ-02-002-026-001/311
() 		2202002000NRG24290420230005339 30/04/2023 ZOCHHAWNI 2202002WL000027 ZOCHHAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202083 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
434 HNAHTHIAL MZ-02-002-026-001/313
() 		2202002000NRG24290420230005340 30/04/2023 LALCHAWIPUII 2202002WL000027 LALCHAWIPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202455 Mrs. V.LALCHAWIPUII . MIZORAM RURAL BANK(607230)
435 HNAHTHIAL MZ-02-002-026-001/316
() 		2202002000NRG24290420230005341 30/04/2023 ZODINGPUIA 2202002WL000027 ZODINGPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202087 Mr. F.ZODINGPUIA . MIZORAM RURAL BANK(607230)
436 HNAHTHIAL MZ-02-002-026-001/317
() 		2202002000NRG24290420230005342 30/04/2023 H.LALROMAWIA 2202002WL000027 H.LALROMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202068 LALROMAWIA LALROMAWIA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-026-001/319
() 		2202002000NRG24290420230005344 30/04/2023 CHHUANAWMI 2202002WL000027 CHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202035 Mr. LALCHHUANAWMI N LALREMRUATA . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-026-001/320
() 		2202002000NRG24290420230005345 30/04/2023 NUTHIMI 2202002WL000027 NUTHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202065 Mrs. NUTHIMI . MIZORAM RURAL BANK(607230)
439 HNAHTHIAL MZ-02-002-026-001/321
() 		2202002000NRG24290420230005346 30/04/2023 Vanlalthanga 2202002WL000027 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201991 Mr. VANLALTHANGA N NUDINGI . MIZORAM RURAL BANK(607230)
440 HNAHTHIAL MZ-02-002-026-001/322
() 		2202002000NRG24290420230005347 30/04/2023 LENGHREA 2202002WL000027 LENGHREA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202042 Mr. LENGHREA N THANGCHEMA . MIZORAM RURAL BANK(607230)
441 HNAHTHIAL MZ-02-002-026-001/324
() 		2202002000NRG24290420230005348 30/04/2023 SANGHLEIA 2202002WL000027 SANGHLEIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202027 Mr. SANGHLEIA OPT LALRAWNI N LALROCHUNGA MIZORAM RURAL BANK(607230)
442 HNAHTHIAL MZ-02-002-026-001/325
() 		2202002000NRG24290420230005349 30/04/2023 LALRINKIMA 2202002WL000027 LALRINKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202030 MR LALRINKIMA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-026-001/326
() 		2202002000NRG24290420230005350 30/04/2023 LALLIANPUII 2202002WL000027 LALLIANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202025 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
444 HNAHTHIAL MZ-02-002-026-001/327
() 		2202002000NRG24290420230005351 30/04/2023 KAPHRIMA 2202002WL000027 KAPHRIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202447 KAPHRIMA N LALRAMTIAMI . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-002-026-001/329
() 		2202002000NRG24290420230005352 30/04/2023 TIALVUNGA 2202002WL000027 TIALVUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202026 MR TIALVUNGA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-026-001/33
() 		2202002000NRG24290420230005353 30/04/2023 K.LALRAMNGHAKA 2202002WL000027 K.LALRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202116 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-026-001/330
() 		2202002000NRG24290420230005354 30/04/2023 Lalrema 2202002WL000027 Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202028 Mr. LALREMA . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-002-026-001/331
() 		2202002000NRG24290420230005355 30/04/2023 Ngunthani 2202002WL000027 Ngunthani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202205 Mrs. NGUNTHANI n ELIZABETH . MIZORAM RURAL BANK(607230)
449 HNAHTHIAL MZ-02-002-026-001/333
() 		2202002000NRG24290420230005356 30/04/2023 THANGCHINA 2202002WL000027 THANGCHINA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202463 THANGCHINA N LALAWISANGI . MIZORAM RURAL BANK(607230)
450 HNAHTHIAL MZ-02-002-026-001/335
() 		2202002000NRG24290420230005357 30/04/2023 LIANCHHUMA 2202002WL000027 LIANCHHUMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202179 MR LIANCHHUMA STATE BANK OF INDIA(508548)
451 HNAHTHIAL MZ-02-002-026-001/336
() 		2202002000NRG24290420230005358 30/04/2023 Vanlalsiama Sailo 2202002WL000027 Vanlalsiama Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202664 Mr. VANLALSIAMA SAILO N LALTHLAMUANKIMI MIZORAM RURAL BANK(607230)
452 HNAHTHIAL MZ-02-002-026-001/338
() 		2202002000NRG24290420230005359 30/04/2023 Lalropuia 2202002WL000027 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201996 Ms. BIAKMAWII n LALVENHIMA MIZORAM RURAL BANK(607230)
453 HNAHTHIAL MZ-02-002-026-001/339
() 		2202002000NRG24290420230005360 30/04/2023 Vanlalnghaka 2202002WL000027 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202076 Mr. DRANAPATI SHARMA . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-002-026-001/34
() 		2202002000NRG24290420230005361 30/04/2023 VANLALCHHUANGI 2202002WL000027 VANLALCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202115 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
455 HNAHTHIAL MZ-02-002-026-001/341
() 		2202002000NRG24290420230005362 30/04/2023 Ramengmawii 2202002WL000027 Ramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202619 Mrs. F RAMENGMAWII . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-002-026-001/342
() 		2202002000NRG24290420230005363 30/04/2023 LALHMUNMAWII 2202002WL000027 LALHMUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202668 LALHMUNMAWII LALHMUNMAWII STATE BANK OF INDIA(508548)
457 HNAHTHIAL MZ-02-002-026-001/346
() 		2202002000NRG24290420230005364 30/04/2023 LALDINSANGI 2202002WL000027 LALDINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202450 MRS DINSANGI STATE BANK OF INDIA(508548)
458 HNAHTHIAL MZ-02-002-026-001/347
() 		2202002000NRG24290420230005365 30/04/2023 SAPZOVA 2202002WL000027 SAPZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202287 Mr. H.SAPZOVA . MIZORAM RURAL BANK(607230)
459 HNAHTHIAL MZ-02-002-026-001/349
() 		2202002000NRG24290420230005366 30/04/2023 PC.Biakchungnunga 2202002WL000027 PC.Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202084 MR PC BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
460 HNAHTHIAL MZ-02-002-026-001/35
() 		2202002000NRG24290420230005367 30/04/2023 K.ZAIREMKUNGA 2202002WL000027 K.ZAIREMKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202147 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
461 HNAHTHIAL MZ-02-002-026-001/351
() 		2202002000NRG24290420230005368 30/04/2023 ZAMVELI 2202002WL000027 ZAMVELI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202281 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
462 HNAHTHIAL MZ-02-002-026-001/355
() 		2202002000NRG24290420230005370 30/04/2023 LALRINZUALI 2202002WL000027 LALRINZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202451 Mrs. RINZUALI . MIZORAM RURAL BANK(607230)
463 HNAHTHIAL MZ-02-002-026-001/357
() 		2202002000NRG24290420230005371 30/04/2023 LALRENGI 2202002WL000027 LALRENGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202725 LALRENGI N DAWNGLIANI . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-026-001/358
() 		2202002000NRG24290420230005372 30/04/2023 LALENGZAMI 2202002WL000027 LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202291 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
465 HNAHTHIAL MZ-02-002-026-001/364
() 		2202002000NRG24290420230005373 30/04/2023 REMRUATPUIA 2202002WL000027 REMRUATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202234 Mr. F.LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
466 HNAHTHIAL MZ-02-002-026-001/365
() 		2202002000NRG24290420230005374 30/04/2023 K.Lalsangzuala 2202002WL000027 K.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202302 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
467 HNAHTHIAL MZ-02-002-026-001/366
() 		2202002000NRG24290420230005375 30/04/2023 LALLAWMI 2202002WL000027 LALLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202290 Mrs. LALLAWMI OPERATED BY LALHMINGIANI MIZORAM RURAL BANK(607230)
468 HNAHTHIAL MZ-02-002-026-001/367
() 		2202002000NRG24290420230005376 30/04/2023 C.VANLALRUATI 2202002WL000027 C.VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202075 Mrs. C.VANLALRUATI N H.REMLALLAWMA . MIZORAM RURAL BANK(607230)
469 HNAHTHIAL MZ-02-002-026-001/37
() 		2202002000NRG24290420230005378 30/04/2023 REMMAWIZUALI 2202002WL000027 REMMAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202231 REMMAWIZUALI REMMAWIZUALI STATE BANK OF INDIA(508548)
470 HNAHTHIAL MZ-02-002-026-001/371
() 		2202002000NRG24290420230005379 30/04/2023 LALKHUMI 2202002WL000027 LALKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202411 MS LALKHUMI LALKHUMI STATE BANK OF INDIA(508548)
471 HNAHTHIAL MZ-02-002-026-001/373
() 		2202002000NRG24290420230005380 30/04/2023 VANLALMAWIA 2202002WL000027 VANLALMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202666 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
472 HNAHTHIAL MZ-02-002-026-001/374
() 		2202002000NRG24290420230005381 30/04/2023 CHUAUBUANGI 2202002WL000027 CHUAUBUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202019 M/s. P C CHUAUBUANGI N C.LALREMRUATI . MIZORAM RURAL BANK(607230)
473 HNAHTHIAL MZ-02-002-026-001/378
() 		2202002000NRG24290420230005382 30/04/2023 C.VANSIAMA 2202002WL000027 C.VANSIAMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202018 MR VANSIAMA STATE BANK OF INDIA(508548)
474 HNAHTHIAL MZ-02-002-026-001/379
() 		2202002000NRG24290420230005383 30/04/2023 F.VANLALRUATA 2202002WL000027 F.VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202289 Mr. F.VANLALRUATA . MIZORAM RURAL BANK(607230)
475 HNAHTHIAL MZ-02-002-026-001/380
() 		2202002000NRG24290420230005385 30/04/2023 H.Laltanpuii 2202002WL000027 H.Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202301 Mrs. LALTANPUII N LALNUNMAWIA SAILO . MIZORAM RURAL BANK(607230)
476 HNAHTHIAL MZ-02-002-026-001/381
() 		2202002000NRG24290420230005386 30/04/2023 Susan Lalrinawmi 2202002WL000027 Susan Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202070 Mrs. SUSAN LALRINAWMI . MIZORAM RURAL BANK(607230)
477 HNAHTHIAL MZ-02-002-026-001/382
() 		2202002000NRG24290420230005387 30/04/2023 ZOLIANI 2202002WL000027 ZOLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202466 Mrs. ZOLIANI n LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
478 HNAHTHIAL MZ-02-002-026-001/383
() 		2202002000NRG24290420230005388 30/04/2023 PC.VANLALMUANA 2202002WL000027 PC.VANLALMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202081 MR VANLALMUANA STATE BANK OF INDIA(508548)
479 HNAHTHIAL MZ-02-002-026-001/384
() 		2202002000NRG24290420230005389 30/04/2023 B Thangi 2202002WL000027 B Thangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202627 Mrs. BTHANGI N FVL MALSAWMA . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-026-001/385
() 		2202002000NRG24290420230005390 30/04/2023 P.Biakhmingthanga 2202002WL000027 P.Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202661 Mr. P.BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
481 HNAHTHIAL MZ-02-002-026-001/387
() 		2202002000NRG24290420230005391 30/04/2023 H.LALTHANGHUTA 2202002WL000027 H.LALTHANGHUTA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202073 Mr. H.LALTHANGHUTA N P.LALDUHAWMI . MIZORAM RURAL BANK(607230)
482 HNAHTHIAL MZ-02-002-026-001/388
() 		2202002000NRG24290420230005392 30/04/2023 P.LALDINPUII 2202002WL000027 P.LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202462 MRS P LALDINPUII STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-026-001/389
() 		2202002000NRG24290420230005393 30/04/2023 P.LALHNEHLIANA 2202002WL000027 P.LALHNEHLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202660 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
484 HNAHTHIAL MZ-02-002-026-001/39
() 		2202002000NRG24290420230005394 30/04/2023 F.BIAKENGZAUVA 2202002WL000027 F.BIAKENGZAUVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202182 MR F BIAKENGZAUVA STATE BANK OF INDIA(508548)
485 HNAHTHIAL MZ-02-002-026-001/393
() 		2202002000NRG24290420230005395 30/04/2023 VANLALSANGI 2202002WL000027 VANLALSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202034 MRS VANLALSANGI STATE BANK OF INDIA(508548)
486 HNAHTHIAL MZ-02-002-026-001/395
() 		2202002000NRG24290420230005396 30/04/2023 THLANTHANGI 2202002WL000027 THLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202288 MR LALKHAWLIANA THLANTHANGI STATE BANK OF INDIA(508548)
487 HNAHTHIAL MZ-02-002-026-001/396
() 		2202002000NRG24290420230005397 30/04/2023 ZORAMA 2202002WL000027 ZORAMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202247 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
488 HNAHTHIAL MZ-02-002-026-001/398
() 		2202002000NRG24290420230005398 30/04/2023 CHHANPIALA 2202002WL000027 CHHANPIALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202724 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
489 HNAHTHIAL MZ-02-002-026-001/399
() 		2202002000NRG24290420230005399 30/04/2023 C.CHALCHHUNGA 2202002WL000027 C.CHALCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202090 Mr. C.CHALCHHUNGA . MIZORAM RURAL BANK(607230)
490 HNAHTHIAL MZ-02-002-026-001/4
() 		2202002000NRG24290420230005400 30/04/2023 C.Rosema 2202002WL000027 C.Rosema 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202123 MR ROSEMA STATE BANK OF INDIA(508548)
491 HNAHTHIAL MZ-02-002-026-001/400
() 		2202002000NRG24290420230005401 30/04/2023 R.LALENGZAMI 2202002WL000027 R.LALENGZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202066 Mrs. .LALENGZAMI . MIZORAM RURAL BANK(607230)
492 HNAHTHIAL MZ-02-002-026-001/401
() 		2202002000NRG24290420230005402 30/04/2023 VANLALDAMI 2202002WL000027 VANLALDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202563 Mrs. VANLALDAMI DUPLICATE PASSBOOK ON 2 MIZORAM RURAL BANK(607230)
493 HNAHTHIAL MZ-02-002-026-001/402
() 		2202002000NRG24290420230005403 30/04/2023 LP.LALHRIATPUIA 2202002WL000027 LP.LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202620 Mr. LP LALHRIATPUIA . MIZORAM RURAL BANK(607230)
494 HNAHTHIAL MZ-02-002-026-001/404
() 		2202002000NRG24290420230005404 30/04/2023 LH.LALLIANZUALI 2202002WL000027 LH.LALLIANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202074 MRS LIANZUALI LIANZUALI STATE BANK OF INDIA(508548)
495 HNAHTHIAL MZ-02-002-026-001/409
() 		2202002000NRG24290420230005406 30/04/2023 LALLAWMSANGI 2202002WL000027 LALLAWMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202077 LAWMSANGI n LALMAWIZUALI SAILO . MIZORAM RURAL BANK(607230)
496 HNAHTHIAL MZ-02-002-026-001/410
() 		2202002000NRG24290420230005407 30/04/2023 C.LALRAMTHANGA 2202002WL000027 C.LALRAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202233 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
497 HNAHTHIAL MZ-02-002-026-001/414
() 		2202002000NRG24290420230005408 30/04/2023 Vanlalhriatrenga 2202002WL000027 Vanlalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202492 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
498 HNAHTHIAL MZ-02-002-026-001/415
() 		2202002000NRG24290420230005409 30/04/2023 K.LALMUANKIMA 2202002WL000027 K.LALMUANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202118 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
499 HNAHTHIAL MZ-02-002-026-001/416
() 		2202002000NRG24290420230005410 30/04/2023 LALRAMPUII 2202002WL000027 LALRAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202119 MRS LALRAMPUII PUNTE STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-026-001/42
() 		2202002000NRG24290420230005411 30/04/2023 ZOHMINGTHANGI 2202002WL000027 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202504 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
501 HNAHTHIAL MZ-02-002-026-001/420
() 		2202002000NRG24290420230005412 30/04/2023 LALRUALI 2202002WL000027 LALRUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202497 MRS LALRUALI STATE BANK OF INDIA(508548)
502 HNAHTHIAL MZ-02-002-026-001/421
() 		2202002000NRG24290420230005413 30/04/2023 Hmingchungnunga 2202002WL000027 Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202467 HMINGCHUNGNUNGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
503 HNAHTHIAL MZ-02-002-026-001/422
() 		2202002000NRG24290420230005414 30/04/2023 H.Lalzawmliana 2202002WL000027 H.Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202448 H.LALZAWMLIANA N LALRUATFELI . MIZORAM RURAL BANK(607230)
504 HNAHTHIAL MZ-02-002-026-001/425
() 		2202002000NRG24290420230005415 30/04/2023 Vanlalbuki 2202002WL000027 Vanlalbuki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202079 Mr. FR LALNUNDIKA . MIZORAM RURAL BANK(607230)
505 HNAHTHIAL MZ-02-002-026-001/428
() 		2202002000NRG24290420230005416 30/04/2023 Zonunsiami 2202002WL000027 Zonunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202221 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
506 HNAHTHIAL MZ-02-002-026-001/429
() 		2202002000NRG24290420230005417 30/04/2023 P.Biakthansanga 2202002WL000027 P.Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202459 Mr. BIAKTHANSANGA n BIAKLIANI . MIZORAM RURAL BANK(607230)
507 HNAHTHIAL MZ-02-002-026-001/431
() 		2202002000NRG24290420230005418 30/04/2023 MALSAWMKIMI 2202002WL000027 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202071 MS MALSAWMKIMI STATE BANK OF INDIA(508548)
508 HNAHTHIAL MZ-02-002-026-001/432
() 		2202002000NRG24290420230005419 30/04/2023 H.LALFAKZUALA 2202002WL000027 H.LALFAKZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202017 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
509 HNAHTHIAL MZ-02-002-026-001/435
() 		2202002000NRG24290420230005420 30/04/2023 R.LALHLIMPUII 2202002WL000027 R.LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202723 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
510 HNAHTHIAL MZ-02-002-026-001/436
() 		2202002000NRG24290420230005421 30/04/2023 SAMSONA 2202002WL000027 SAMSONA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202340 MR SAMSON STATE BANK OF INDIA(508548)
511 HNAHTHIAL MZ-02-002-026-001/438
() 		2202002000NRG24290420230005423 30/04/2023 LALNUNPUIA 2202002WL000027 LALNUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202072 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
512 HNAHTHIAL MZ-02-002-026-001/439
() 		2202002000NRG24290420230005424 30/04/2023 ROZAMI 2202002WL000027 ROZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202245 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
513 HNAHTHIAL MZ-02-002-026-001/44
() 		2202002000NRG24290420230005425 30/04/2023 FC Laldingngheta 2202002WL000027 FC Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202299 Mr. FC.LALDINGNGHETA N LALVENPUII . MIZORAM RURAL BANK(607230)
514 HNAHTHIAL MZ-02-002-026-001/440
() 		2202002000NRG24290420230005426 30/04/2023 K.LALRAMMAWII 2202002WL000027 K.LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202461 Mrs. K.LALRAMMAWII N K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
515 HNAHTHIAL MZ-02-002-026-001/442
() 		2202002000NRG24290420230005427 30/04/2023 PC.ZAIKUNGA 2202002WL000027 PC.ZAIKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202564 Mr. P.C.ZAIKUNGA N TIALNAWNI . MIZORAM RURAL BANK(607230)
516 HNAHTHIAL MZ-02-002-026-001/443
() 		2202002000NRG24290420230005428 30/04/2023 LALVULMAWIA 2202002WL000027 LALVULMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202196 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
517 HNAHTHIAL MZ-02-002-026-001/445
() 		2202002000NRG24290420230005430 30/04/2023 H.S.Lalzawmliana 2202002WL000027 H.S.Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202453 Mr. H.S.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
518 HNAHTHIAL MZ-02-002-026-001/447
() 		2202002000NRG24290420230005431 30/04/2023 F.Chhawnthanga 2202002WL000027 F.Chhawnthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202441 Mr. F CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
519 HNAHTHIAL MZ-02-002-026-001/449
() 		2202002000NRG24290420230005432 30/04/2023 LALRIMAWII 2202002WL000027 LALRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202016 Mrs. LALRIMAWII n PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
520 HNAHTHIAL MZ-02-002-026-001/450
() 		2202002000NRG24290420230005433 30/04/2023 LALKUNGI 2202002WL000027 LALKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202236 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
521 HNAHTHIAL MZ-02-002-026-001/451
() 		2202002000NRG24290420230005434 30/04/2023 ZAKUNGA 2202002WL000027 ZAKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202036 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
522 HNAHTHIAL MZ-02-002-026-001/452
() 		2202002000NRG24290420230005435 30/04/2023 R.LALRINSANGA 2202002WL000027 R.LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202667 Mr. R.LALRINSANGA . MIZORAM RURAL BANK(607230)
523 HNAHTHIAL MZ-02-002-026-001/453
() 		2202002000NRG24290420230005436 30/04/2023 Thangzawni 2202002WL000027 Thangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202582 VANLALMUANA . MIZORAM RURAL BANK(607230)
524 HNAHTHIAL MZ-02-002-026-001/454
() 		2202002000NRG24290420230005437 30/04/2023 LALNEIHKIMA 2202002WL000027 LALNEIHKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202496 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
525 HNAHTHIAL MZ-02-002-026-001/455
() 		2202002000NRG24290420230005438 30/04/2023 PHIRKHENI 2202002WL000027 PHIRKHENI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201984 Mrs. PHIRKHENI N LALRUATPUII . MIZORAM RURAL BANK(607230)
526 HNAHTHIAL MZ-02-002-026-001/456
() 		2202002000NRG24290420230005439 30/04/2023 ROSIAMI 2202002WL000027 ROSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202080 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
527 HNAHTHIAL MZ-02-002-026-001/458
() 		2202002000NRG24290420230005440 30/04/2023 Lalnghaki 2202002WL000027 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202342 MR R ZADINGA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-026-001/459
() 		2202002000NRG24290420230005441 30/04/2023 RUATBIKI 2202002WL000027 RUATBIKI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202452 Mrs. LALRUATBIKI N LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
529 HNAHTHIAL MZ-02-002-026-001/46
() 		2202002000NRG24290420230005442 30/04/2023 LALDUHAWMA 2202002WL000027 LALDUHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202257 MR LALDUHAWMA LALDUHAWMA STATE BANK OF INDIA(508548)
530 HNAHTHIAL MZ-02-002-026-001/461
() 		2202002000NRG24290420230005443 30/04/2023 LALSANGPUII 2202002WL000027 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202662 LALSANGPUII N ZOTHANSANGI . MIZORAM RURAL BANK(607230)
531 HNAHTHIAL MZ-02-002-026-001/462
() 		2202002000NRG24290420230005444 30/04/2023 LALRONGENA 2202002WL000027 LALRONGENA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202283 Mr. LALRONGENA . MIZORAM RURAL BANK(607230)
532 HNAHTHIAL MZ-02-002-026-001/463
() 		2202002000NRG24290420230005445 30/04/2023 RAMESHA 2202002WL000027 RAMESHA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202465 Mr. RAMESH . MIZORAM RURAL BANK(607230)
533 HNAHTHIAL MZ-02-002-026-001/464
() 		2202002000NRG24290420230005446 30/04/2023 LALTHLAMUANA 2202002WL000027 LALTHLAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201990 MR LALTHLA MUANA STATE BANK OF INDIA(508548)
534 HNAHTHIAL MZ-02-002-026-001/465
() 		2202002000NRG24290420230005447 30/04/2023 LALRINSANGA 2202002WL000027 LALRINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202460 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
535 HNAHTHIAL MZ-02-002-026-001/466
() 		2202002000NRG24290420230005448 30/04/2023 R.LALAWIA 2202002WL000027 R.LALAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202078 Mr. R.LALAWIA N HNEMIANGI . MIZORAM RURAL BANK(607230)
536 HNAHTHIAL MZ-02-002-026-001/467
() 		2202002000NRG24290420230005449 30/04/2023 R.VANLALBIAKA 2202002WL000027 R.VANLALBIAKA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202242 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
537 HNAHTHIAL MZ-02-002-026-001/468
() 		2202002000NRG24290420230005450 30/04/2023 Remchii 2202002WL000027 Remchii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202672 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
538 HNAHTHIAL MZ-02-002-026-001/47
() 		2202002000NRG24290420230005451 30/04/2023 Vanlalngena Palian 2202002WL000027 Vanlalngena Palian 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202146 MR VANLALNGENA STATE BANK OF INDIA(508548)
539 HNAHTHIAL MZ-02-002-026-001/470
() 		2202002000NRG24290420230005452 30/04/2023 Lalchawimawii 2202002WL000027 Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202458 CHAWIMAWII N T.LALRINDIKI . MIZORAM RURAL BANK(607230)
540 HNAHTHIAL MZ-02-002-026-001/471
() 		2202002000NRG24290420230005453 30/04/2023 Lalbiaksiami 2202002WL000027 Lalbiaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202616 Mr. LALBIAKSIAMI N R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
541 HNAHTHIAL MZ-02-002-026-001/472
() 		2202002000NRG24290420230005454 30/04/2023 ROZAMI 2202002WL000027 ROZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202446 Mrs. R ROZAMI . MIZORAM RURAL BANK(607230)
542 HNAHTHIAL MZ-02-002-026-001/478
() 		2202002000NRG24290420230005457 30/04/2023 HS.Lalrammawia 2202002WL000027 HS.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202410 Mr. H.S LALRAMMAWIA . MIZORAM RURAL BANK(607230)
543 HNAHTHIAL MZ-02-002-026-001/479
() 		2202002000NRG24290420230005458 30/04/2023 Laltlansanga 2202002WL000027 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201951 MR LALTLANSANGA SAILO STATE BANK OF INDIA(508548)
544 HNAHTHIAL MZ-02-002-026-001/48
() 		2202002000NRG24290420230005459 30/04/2023 PC.THANGKUNGA 2202002WL000027 PC.THANGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202246 Mr. PC THANGKUNGA N LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
545 HNAHTHIAL MZ-02-002-026-001/481
() 		2202002000NRG24290420230005460 30/04/2023 Lalvenhima 2202002WL000027 Lalvenhima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202050 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
546 HNAHTHIAL MZ-02-002-026-001/482
() 		2202002000NRG24290420230005461 30/04/2023 Nawniangi 2202002WL000027 Nawniangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202085 NAWNIANGI N LALTANPUIA . MIZORAM RURAL BANK(607230)
547 HNAHTHIAL MZ-02-002-026-001/483
() 		2202002000NRG24290420230005462 30/04/2023 Lalthaliana 2202002WL000027 Lalthaliana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202172 Mr. LALTHALIANA N LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
548 HNAHTHIAL MZ-02-002-026-001/487
() 		2202002000NRG24290420230005463 30/04/2023 B.Lalrinpuii 2202002WL000027 B.Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202243 Mrs. B.LALRINPUII . MIZORAM RURAL BANK(607230)
549 HNAHTHIAL MZ-02-002-026-001/489
() 		2202002000NRG24290420230005465 30/04/2023 Lalengmawii 2202002WL000027 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202049 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
550 HNAHTHIAL MZ-02-002-026-001/49
() 		2202002000NRG24290420230005466 30/04/2023 J Lalremsangi 2202002WL000027 J Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202235 C.LALBUATSAIHA N C.LALHLUPUII . MIZORAM RURAL BANK(607230)
551 HNAHTHIAL MZ-02-002-026-001/490
() 		2202002000NRG24290420230005467 30/04/2023 Darthliahi 2202002WL000027 Darthliahi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202626 DARTHLIAHI N LIANRUMI . MIZORAM RURAL BANK(607230)
552 HNAHTHIAL MZ-02-002-026-001/491
() 		2202002000NRG24290420230005468 30/04/2023 Hualkungi 2202002WL000027 Hualkungi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202503 Mrs. HUALKUNGI N H.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
553 HNAHTHIAL MZ-02-002-026-001/493
() 		2202002000NRG24290420230005470 30/04/2023 Benjamin Lalremsanga 2202002WL000027 Benjamin Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202303 Mr. BENJAMIN LALREMSANGA N LILIPARMAWII MIZORAM RURAL BANK(607230)
554 HNAHTHIAL MZ-02-002-026-001/494
() 		2202002000NRG24290420230005471 30/04/2023 C.Vanlalpeka 2202002WL000027 C.Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201995 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
555 HNAHTHIAL MZ-02-002-026-001/496
() 		2202002000NRG24290420230005472 30/04/2023 Laltanpuii 2202002WL000027 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202059 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
556 HNAHTHIAL MZ-02-002-026-001/497
() 		2202002000NRG24290420230005473 30/04/2023 H.Lalrodinga 2202002WL000027 H.Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202056 M/s. H.LALRODINGA N LIANTHANGPUII . MIZORAM RURAL BANK(607230)
557 HNAHTHIAL MZ-02-002-026-001/498
() 		2202002000NRG24290420230005474 30/04/2023 BIAKZAWNA 2202002WL000027 BIAKZAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202413 MR P C BIAKZAWNA STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-026-001/499
() 		2202002000NRG24290420230005475 30/04/2023 Lalhmunsiama 2202002WL000027 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201988 Mr. H.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
559 HNAHTHIAL MZ-02-002-026-001/50
() 		2202002000NRG24290420230005476 30/04/2023 VANLALZIKA.SAILO 2202002WL000027 VANLALZIKA.SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202197 Mr. VANLALZIKA SAILO . MIZORAM RURAL BANK(607230)
560 HNAHTHIAL MZ-02-002-026-001/500
() 		2202002000NRG24290420230005477 30/04/2023 K.Lallawmzuali 2202002WL000027 K.Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202560 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-026-001/504
() 		2202002000NRG24290420230005480 30/04/2023 Vanlalduata 2202002WL000027 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201993 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
562 HNAHTHIAL MZ-02-002-026-001/505
() 		2202002000NRG24290420230005481 30/04/2023 Lalthanpuia 2202002WL000027 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201994 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-026-001/506
() 		2202002000NRG24290420230005482 30/04/2023 F Zonunsangi 2202002WL000027 F Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202304 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
564 HNAHTHIAL MZ-02-002-026-001/508
() 		2202002000NRG24290420230005484 30/04/2023 F Lalhlimpuia 2202002WL000027 F Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202444 Mr. LALHLIMPUIA FANAI . MIZORAM RURAL BANK(607230)
565 HNAHTHIAL MZ-02-002-026-001/509
() 		2202002000NRG24290420230005485 30/04/2023 Rosangpuia 2202002WL000027 Rosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202480 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
566 HNAHTHIAL MZ-02-002-026-001/513
() 		2202002000NRG24290420230005486 30/04/2023 F Vanlalruati 2202002WL000027 F Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202506 Mr. LALNGAIA n F.VANLALRUATI . MIZORAM RURAL BANK(607230)
567 HNAHTHIAL MZ-02-002-026-001/515
() 		2202002000NRG24290420230005487 30/04/2023 Khuangthangi 2202002WL000027 Khuangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202037 Mrs. KHUANGTHANGI . MIZORAM RURAL BANK(607230)
568 HNAHTHIAL MZ-02-002-026-001/518
() 		2202002000NRG24290420230005488 30/04/2023 Lalnunthara 2202002WL000027 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202061 Mr. LALNUNTHARA N K LALRINZUALI . MIZORAM RURAL BANK(607230)
569 HNAHTHIAL MZ-02-002-026-001/519
() 		2202002000NRG24290420230005489 30/04/2023 Gospelthanga 2202002WL000027 Gospelthanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202238 Mr. GOSPELTHANGA . MIZORAM RURAL BANK(607230)
570 HNAHTHIAL MZ-02-002-026-001/52
() 		2202002000NRG24290420230005490 30/04/2023 LALDINLIANA 2202002WL000027 LALDINLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202173 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
571 HNAHTHIAL MZ-02-002-026-001/520
() 		2202002000NRG24290420230005491 30/04/2023 Zaichini 2202002WL000027 Zaichini 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202443 Ms. ZAICHINREMI . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-026-001/521
() 		2202002000NRG24290420230005492 30/04/2023 Malsawmzuali 2202002WL000027 Malsawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202611 Ms. MALSAWMHLUZUALI . MIZORAM RURAL BANK(607230)
573 HNAHTHIAL MZ-02-002-026-001/522
() 		2202002000NRG24290420230005493 30/04/2023 PC Lalpekhlua 2202002WL000027 PC Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202224 Mr. PC.LALPEKHLUA . MIZORAM RURAL BANK(607230)
574 HNAHTHIAL MZ-02-002-026-001/524
() 		2202002000NRG24290420230005494 30/04/2023 Lalbiakhlua 2202002WL000027 Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202280 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
575 HNAHTHIAL MZ-02-002-026-001/525
() 		2202002000NRG24290420230005495 30/04/2023 Lalremtluangi 2202002WL000027 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202252 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
576 HNAHTHIAL MZ-02-002-026-001/526
() 		2202002000NRG24290420230005496 30/04/2023 Lalzingi 2202002WL000027 Lalzingi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202253 Mrs. LALZINGI and LALTHAKIMI . MIZORAM RURAL BANK(607230)
577 HNAHTHIAL MZ-02-002-026-001/527
() 		2202002000NRG24290420230005497 30/04/2023 K Vanlalruata 2202002WL000027 K Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202254 Mr. H.REMRUATPUII n VANLALRUATA . MIZORAM RURAL BANK(607230)
578 HNAHTHIAL MZ-02-002-026-001/531
() 		2202002000NRG24290420230005499 30/04/2023 J.LALRINMAWIA 2202002WL000027 J.LALRINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202237 Mr. J.LALRINMAWIA . MIZORAM RURAL BANK(607230)
579 HNAHTHIAL MZ-02-002-026-001/534
() 		2202002000NRG24290420230005500 30/04/2023 Lianbuanga 2202002WL000027 Lianbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202255 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
580 HNAHTHIAL MZ-02-002-026-001/537
() 		2202002000NRG24290420230005503 30/04/2023 MC Lalmalsawma 2202002WL000027 MC Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202262 Mr. LALMALSAWMA N PC LALSANGLURI . MIZORAM RURAL BANK(607230)
581 HNAHTHIAL MZ-02-002-026-001/54
() 		2202002000NRG24290420230005504 30/04/2023 PC.VANLALLIANA 2202002WL000027 PC.VANLALLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202339 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
582 HNAHTHIAL MZ-02-002-026-001/540
() 		2202002000NRG24290420230005505 30/04/2023 Vanlalpeki 2202002WL000027 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202260 MISS VANLALPEKI STATE BANK OF INDIA(508548)
583 HNAHTHIAL MZ-02-002-026-001/542
() 		2202002000NRG24290420230005506 30/04/2023 Malsawma 2202002WL000027 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202150 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
584 HNAHTHIAL MZ-02-002-026-001/543
() 		2202002000NRG24290420230005507 30/04/2023 T.Lalnuntluanga 2202002WL000027 T.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202507 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
585 HNAHTHIAL MZ-02-002-026-001/545
() 		2202002000NRG24290420230005509 30/04/2023 Zorami 2202002WL000027 Zorami 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202313 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
586 HNAHTHIAL MZ-02-002-026-001/548
() 		2202002000NRG24290420230005511 30/04/2023 Rosiama 2202002WL000027 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202720 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
587 HNAHTHIAL MZ-02-002-026-001/55
() 		2202002000NRG24290420230005512 30/04/2023 Lalthannguri 2202002WL000027 Lalthannguri 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202241 MRS T LALTHANNGURI STATE BANK OF INDIA(508548)
588 HNAHTHIAL MZ-02-002-026-001/553
() 		2202002000NRG24290420230005513 30/04/2023 Juliet Zosangpuii 2202002WL000027 Juliet Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202477 Mrs. JULIET ZOSANGPUII . MIZORAM RURAL BANK(607230)
589 HNAHTHIAL MZ-02-002-026-001/555
() 		2202002000NRG24290420230005514 30/04/2023 Denghnuni 2202002WL000027 Denghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202487 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
590 HNAHTHIAL MZ-02-002-026-001/556
() 		2202002000NRG24290420230005515 30/04/2023 Lalbiakmuani 2202002WL000027 Lalbiakmuani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202486 Mrs. LALBIAKMUANI . MIZORAM RURAL BANK(607230)
591 HNAHTHIAL MZ-02-002-026-001/557
() 		2202002000NRG24290420230005516 30/04/2023 Lalremruata 2202002WL000027 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202369 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
592 HNAHTHIAL MZ-02-002-026-001/558
() 		2202002000NRG24290420230005517 30/04/2023 R.Laldinmawii 2202002WL000027 R.Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202479 MRS LALDINMAWII STATE BANK OF INDIA(508548)
593 HNAHTHIAL MZ-02-002-026-001/559
() 		2202002000NRG24290420230005518 30/04/2023 K.Lalnunthara 2202002WL000027 K.Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202483 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
594 HNAHTHIAL MZ-02-002-026-001/56
() 		2202002000NRG24290420230005519 30/04/2023 P.LALREMRUATA 2202002WL000027 P.LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202152 Mr. LALREMRUATA N ZATHANGI . MIZORAM RURAL BANK(607230)
595 HNAHTHIAL MZ-02-002-026-001/560
() 		2202002000NRG24290420230005520 30/04/2023 F.Lalhriatpuia 2202002WL000027 F.Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202621 Mr. F.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
596 HNAHTHIAL MZ-02-002-026-001/563
() 		2202002000NRG24290420230005521 30/04/2023 P Lalnunpuia 2202002WL000027 P Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202501 Mr. P.LALNUNPUIA . MIZORAM RURAL BANK(607230)
597 HNAHTHIAL MZ-02-002-026-001/566
() 		2202002000NRG24290420230005523 30/04/2023 C Lalrehlova 2202002WL000027 C Lalrehlova 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202540 Mr. C.LALREHLOVA . MIZORAM RURAL BANK(607230)
598 HNAHTHIAL MZ-02-002-026-001/567
() 		2202002000NRG24290420230005524 30/04/2023 Lalramnunmawii 2202002WL000027 Lalramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202314 Mrs. LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
599 HNAHTHIAL MZ-02-002-026-001/568
() 		2202002000NRG24290420230005525 30/04/2023 Zodinpuii 2202002WL000027 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202490 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
600 HNAHTHIAL MZ-02-002-026-001/569
() 		2202002000NRG24290420230005526 30/04/2023 Laldinmawia 2202002WL000027 Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202366 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
601 HNAHTHIAL MZ-02-002-026-001/570
() 		2202002000NRG24290420230005527 30/04/2023 Lallianmawia 2202002WL000027 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202524 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
602 HNAHTHIAL MZ-02-002-026-001/572
() 		2202002000NRG24290420230005528 30/04/2023 T Laldinpuia 2202002WL000027 T Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202539 Mr. T.LALDINPUIA . MIZORAM RURAL BANK(607230)
603 HNAHTHIAL MZ-02-002-026-001/575
() 		2202002000NRG24290420230005529 30/04/2023 C Lalremruata 2202002WL000027 C Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202039 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
604 HNAHTHIAL MZ-02-002-026-001/576
() 		2202002000NRG24290420230005530 30/04/2023 K Laremtluanga 2202002WL000027 K Laremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202478 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
605 HNAHTHIAL MZ-02-002-026-001/580
() 		2202002000NRG24290420230005531 30/04/2023 Lalrintluangi 2202002WL000027 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202261 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
606 HNAHTHIAL MZ-02-002-026-001/585
() 		2202002000NRG24290420230005534 30/04/2023 Lalruatmawii 2202002WL000027 Lalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202054 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
607 HNAHTHIAL MZ-02-002-026-001/589
() 		2202002000NRG24290420230005535 30/04/2023 K Lalnuntluangi 2202002WL000027 K Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202216 MISS K LALNUNTLUANGI STATE BANK OF INDIA(508548)
608 HNAHTHIAL MZ-02-002-026-001/59
() 		2202002000NRG24290420230005536 30/04/2023 THANGLUNGI 2202002WL000027 THANGLUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202174 Mrs. THANGLUNGI N LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
609 HNAHTHIAL MZ-02-002-026-001/590
() 		2202002000NRG24290420230005537 30/04/2023 Lalnunsangi 2202002WL000027 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202259 MRS LALNUNSANGI LALNUNSANGI STATE BANK OF INDIA(508548)
610 HNAHTHIAL MZ-02-002-026-001/591
() 		2202002000NRG24290420230005538 30/04/2023 Lalbiaknii 2202002WL000027 Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202038 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
611 HNAHTHIAL MZ-02-002-026-001/592
() 		2202002000NRG24290420230005539 30/04/2023 F Sangpuii 2202002WL000027 F Sangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202475 Mrs. F.SANGPUII . MIZORAM RURAL BANK(607230)
612 HNAHTHIAL MZ-02-002-026-001/594
() 		2202002000NRG24290420230005541 30/04/2023 F Lalkhawpuimawia 2202002WL000027 F Lalkhawpuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202580 MR F LALKHAWPUIMAWIA STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-026-001/595
() 		2202002000NRG24290420230005542 30/04/2023 H Lalremsanga 2202002WL000027 H Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202063 Mr. H.LALREMSANGA . MIZORAM RURAL BANK(607230)
614 HNAHTHIAL MZ-02-002-026-001/596
() 		2202002000NRG24290420230005543 30/04/2023 R Lalduhawmi 2202002WL000027 R Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202617 Mrs. LALDUHAWMI RALTE . MIZORAM RURAL BANK(607230)
615 HNAHTHIAL MZ-02-002-026-001/597
() 		2202002000NRG24290420230005544 30/04/2023 Lalramsangi 2202002WL000027 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202714 Mrs. C.LALRAMSANGI . MIZORAM RURAL BANK(607230)
616 HNAHTHIAL MZ-02-002-026-001/599
() 		2202002000NRG24290420230005546 30/04/2023 Lalthlamuani 2202002WL000027 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202538 MRS F LALTHLAMUANI STATE BANK OF INDIA(508548)
617 HNAHTHIAL MZ-02-002-026-001/6
() 		2202002000NRG24290420230005547 30/04/2023 PC.ZANGHINGA 2202002WL000027 PC.ZANGHINGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202134 MR ZANGHINGA STATE BANK OF INDIA(508548)
618 HNAHTHIAL MZ-02-002-026-001/600
() 		2202002000NRG24290420230005548 30/04/2023 R Hmingchungnungi 2202002WL000027 R Hmingchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202062 Miss. R.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
619 HNAHTHIAL MZ-02-002-026-001/602
() 		2202002000NRG24290420230005550 30/04/2023 Malsawmtluangi 2202002WL000027 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202584 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
620 HNAHTHIAL MZ-02-002-026-001/604
() 		2202002000NRG24290420230005552 30/04/2023 C Vanlalzawmi 2202002WL000027 C Vanlalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202009 PAKUNGA N C.VANLALZAWMI . MIZORAM RURAL BANK(607230)
621 HNAHTHIAL MZ-02-002-026-001/605
() 		2202002000NRG24290420230005553 30/04/2023 Kapthangi 2202002WL000027 Kapthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202590 Mr. ZANGHINGA n KAPTHANGI . MIZORAM RURAL BANK(607230)
622 HNAHTHIAL MZ-02-002-026-001/607
() 		2202002000NRG24290420230005555 30/04/2023 MC Lalduhawma 2202002WL000027 MC Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202471 Mr. MC LALDUHAWMA . MIZORAM RURAL BANK(607230)
623 HNAHTHIAL MZ-02-002-026-001/61
() 		2202002000NRG24290420230005556 30/04/2023 K.DENGKUNGA 2202002WL000027 K.DENGKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202020 MR K DENGKUNGA STATE BANK OF INDIA(508548)
624 HNAHTHIAL MZ-02-002-026-001/610
() 		2202002000NRG24290420230005557 30/04/2023 Lalramthari 2202002WL000027 Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202331 Mr. LALREMSANGA n LALRAMTHARI . MIZORAM RURAL BANK(607230)
625 HNAHTHIAL MZ-02-002-026-001/611
() 		2202002000NRG24290420230005558 30/04/2023 Sangliani 2202002WL000027 Sangliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202595 MRS SANGLIANI STATE BANK OF INDIA(508548)
626 HNAHTHIAL MZ-02-002-026-001/613
() 		2202002000NRG24290420230005560 30/04/2023 David Lalnunpuia 2202002WL000027 David Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202592 MR DAVID LALNUNPUIA STATE BANK OF INDIA(508548)
627 HNAHTHIAL MZ-02-002-026-001/614
() 		2202002000NRG24290420230005561 30/04/2023 T Ramlianzuali 2202002WL000027 T Ramlianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202523 Miss. C KAWNGHAWNMAWII By RAMLIANZUALI MIZORAM RURAL BANK(607230)
628 HNAHTHIAL MZ-02-002-026-001/615
() 		2202002000NRG24290420230005562 30/04/2023 Solomon Lalremruata 2202002WL000027 Solomon Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202330 Mr. SOLOMON LALREMRUATA . MIZORAM RURAL BANK(607230)
629 HNAHTHIAL MZ-02-002-026-001/62
() 		2202002000NRG24290420230005565 30/04/2023 MASI HEMROM 2202002WL000027 MASI HEMROM 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202449 Mr. MASHI HEMROM . MIZORAM RURAL BANK(607230)
630 HNAHTHIAL MZ-02-002-026-001/622
() 		2202002000NRG24290420230005566 30/04/2023 Vanlalvuani 2202002WL000027 Vanlalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202008 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
631 HNAHTHIAL MZ-02-002-026-001/625
() 		2202002000NRG24290420230005569 30/04/2023 Ramdinmawii 2202002WL000027 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202488 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
632 HNAHTHIAL MZ-02-002-026-001/63
() 		2202002000NRG24290420230005571 30/04/2023 Chawngmawii 2202002WL000027 Chawngmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202717 MRS CHAWNGMAWII CHAWNGMAWII STATE BANK OF INDIA(508548)
633 HNAHTHIAL MZ-02-002-026-001/631
() 		2202002000NRG24290420230005573 30/04/2023 PC Malsawmtluanga 2202002WL000027 PC Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202209 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
634 HNAHTHIAL MZ-02-002-026-001/633
() 		2202002000NRG24290420230005574 30/04/2023 BIAKCHHUNGI 2202002WL000027 BIAKCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202264 THANGZUALA N BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
635 HNAHTHIAL MZ-02-002-026-001/634
() 		2202002000NRG24290420230005575 30/04/2023 P.LALHRUAITLUANGA 2202002WL000027 P.LALHRUAITLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202614 Mr. P.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
636 HNAHTHIAL MZ-02-002-026-001/637
() 		2202002000NRG24290420230005578 30/04/2023 LALDAWNGLIANA 2202002WL000027 LALDAWNGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202095 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
637 HNAHTHIAL MZ-02-002-026-001/638
() 		2202002000NRG24290420230005579 30/04/2023 C.LALRAMNGAII 2202002WL000027 C.LALRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201986 Mrs. C.LALRAMNGAII . MIZORAM RURAL BANK(607230)
638 HNAHTHIAL MZ-02-002-026-001/639
() 		2202002000NRG24290420230005580 30/04/2023 THLENGKIMI 2202002WL000027 THLENGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202536 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
639 HNAHTHIAL MZ-02-002-026-001/640
() 		2202002000NRG24290420230005582 30/04/2023 LAWMZUALI 2202002WL000027 LAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202683 Mr. LAWMZUALI . MIZORAM RURAL BANK(607230)
640 HNAHTHIAL MZ-02-002-026-001/641
() 		2202002000NRG24290420230005583 30/04/2023 ZOCHHUANMAWIA 2202002WL000027 ZOCHHUANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202543 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
641 HNAHTHIAL MZ-02-002-026-001/642
() 		2202002000NRG24290420230005584 30/04/2023 F.LALFAKAWMI 2202002WL000027 F.LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202005 Aadhaar Number not Mapped to Account Number
642 HNAHTHIAL MZ-02-002-026-001/643
() 		2202002000NRG24290420230005585 30/04/2023 ZORAMMAWII 2202002WL000027 ZORAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202674 Mrs. P ZORAMMAWII . MIZORAM RURAL BANK(607230)
643 HNAHTHIAL MZ-02-002-026-001/644
() 		2202002000NRG24290420230005586 30/04/2023 B.VANHLUPUII 2202002WL000027 B.VANHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202682 Mrs. B.VANHLUPUII N C.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
644 HNAHTHIAL MZ-02-002-026-001/645
() 		2202002000NRG24290420230005587 30/04/2023 LALMUANZUALA 2202002WL000027 LALMUANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202476 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
645 HNAHTHIAL MZ-02-002-026-001/646
() 		2202002000NRG24290420230005588 30/04/2023 P LIANZUALI 2202002WL000027 P LIANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202684 Mr. K.SIAMHLIRA N P.LALLIANZUALI . MIZORAM RURAL BANK(607230)
646 HNAHTHIAL MZ-02-002-026-001/647
() 		2202002000NRG24290420230005589 30/04/2023 LALHLIMPUII 2202002WL000027 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201989 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
647 HNAHTHIAL MZ-02-002-026-001/648
() 		2202002000NRG24290420230005590 30/04/2023 ZOTHANPUII 2202002WL000027 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201952 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
648 HNAHTHIAL MZ-02-002-026-001/649
() 		2202002000NRG24290420230005591 30/04/2023 LALSANGPUII 2202002WL000027 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202719 MRS LALSANGPUII STATE BANK OF INDIA(508548)
649 HNAHTHIAL MZ-02-002-026-001/65
() 		2202002000NRG24290420230005592 30/04/2023 HUALCHHUNGI 2202002WL000027 HUALCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202445 MRS C HUALCHHUNGI STATE BANK OF INDIA(508548)
650 HNAHTHIAL MZ-02-002-026-001/650
() 		2202002000NRG24290420230005593 30/04/2023 MC VANLALDUHA 2202002WL000027 MC VANLALDUHA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202208 Mr. MC VANLALDUHA . MIZORAM RURAL BANK(607230)
651 HNAHTHIAL MZ-02-002-026-001/651
() 		2202002000NRG24290420230005594 30/04/2023 BAWIKHUMI 2202002WL000027 BAWIKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202542 MRS BAWIKHUMI STATE BANK OF INDIA(508548)
652 HNAHTHIAL MZ-02-002-026-001/652
() 		2202002000NRG24290420230005595 30/04/2023 LALTHLUAII 2202002WL000027 LALTHLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202215 Mrs. LALTHLUAII . MIZORAM RURAL BANK(607230)
653 HNAHTHIAL MZ-02-002-026-001/653
() 		2202002000NRG24290420230005596 30/04/2023 DENGHNUNI 2202002WL000027 DENGHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202601 MRS DENGHNUNI STATE BANK OF INDIA(508548)
654 HNAHTHIAL MZ-02-002-026-001/654
() 		2202002000NRG24290420230005597 30/04/2023 LALRUATKIMI 2202002WL000027 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202663 Mr. T.LALRUALA N LALRUATKIMI N T.LALREM MIZORAM RURAL BANK(607230)
655 HNAHTHIAL MZ-02-002-026-001/657
() 		2202002000NRG24290420230005600 30/04/2023 C LALHLIMPUII 2202002WL000027 C LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201948 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
656 HNAHTHIAL MZ-02-002-026-001/658
() 		2202002000NRG24290420230005601 30/04/2023 NUKAII 2202002WL000027 NUKAII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202718 TAWKLIANTHANGA n NUKAII . MIZORAM RURAL BANK(607230)
657 HNAHTHIAL MZ-02-002-026-001/66
() 		2202002000NRG24290420230005602 30/04/2023 PC.MUANSANGA 2202002WL000027 PC.MUANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202227 Mr. PC.LALMUANSANGA . MIZORAM RURAL BANK(607230)
658 HNAHTHIAL MZ-02-002-026-001/660
() 		2202002000NRG24290420230005603 30/04/2023 TUMSANGI 2202002WL000027 TUMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202548 Mrs. TUMSANGI n HNAWKTHLUAII . MIZORAM RURAL BANK(607230)
659 HNAHTHIAL MZ-02-002-026-001/661
() 		2202002000NRG24290420230005604 30/04/2023 C LALREMSANGA 2202002WL000027 C LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202484 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
660 HNAHTHIAL MZ-02-002-026-001/662
() 		2202002000NRG24290420230005605 30/04/2023 LALDINMAWII 2202002WL000027 LALDINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202364 Mrs. P.LALDINMAWII . MIZORAM RURAL BANK(607230)
661 HNAHTHIAL MZ-02-002-026-001/663
() 		2202002000NRG24290420230005606 30/04/2023 PC LALAWMPUII 2202002WL000027 PC LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202000 MRS PC LALAWMPUII STATE BANK OF INDIA(508548)
662 HNAHTHIAL MZ-02-002-026-001/664
() 		2202002000NRG24290420230005607 30/04/2023 LALHMINGSANGI 2202002WL000027 LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202579 LIANHLIRA N LALHMINGSANGI . MIZORAM RURAL BANK(607230)
663 HNAHTHIAL MZ-02-002-026-001/665
() 		2202002000NRG24290420230005608 30/04/2023 SUSUII 2202002WL000027 SUSUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202681 Mr. RAMTHAWNGA By SUSUI . MIZORAM RURAL BANK(607230)
664 HNAHTHIAL MZ-02-002-026-001/667
() 		2202002000NRG24290420230005609 30/04/2023 Lalchuailovi 2202002WL000027 Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202365 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
665 HNAHTHIAL MZ-02-002-026-001/669
() 		2202002000NRG24290420230005611 30/04/2023 Lalbiaksanga 2202002WL000027 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202361 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
666 HNAHTHIAL MZ-02-002-026-001/67
() 		2202002000NRG24290420230005612 30/04/2023 VL.SAWMA 2202002WL000027 VL.SAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202122 MR LALSAWMA STATE BANK OF INDIA(508548)
667 HNAHTHIAL MZ-02-002-026-001/673
() 		2202002000NRG24290420230005615 30/04/2023 PC Lalrindika 2202002WL000027 PC Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202647 MR PC LALRINDIKA STATE BANK OF INDIA(508548)
668 HNAHTHIAL MZ-02-002-026-001/674
() 		2202002000NRG24290420230005616 30/04/2023 Lalruatfeli 2202002WL000027 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202529 Mrs. LALRUATFELI COLNEY . MIZORAM RURAL BANK(607230)
669 HNAHTHIAL MZ-02-002-026-001/675
() 		2202002000NRG24290420230005617 30/04/2023 V Vanngengi 2202002WL000027 V Vanngengi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202625 V VANNGENGI N H LALREMSANGA . MIZORAM RURAL BANK(607230)
670 HNAHTHIAL MZ-02-002-026-001/676
() 		2202002000NRG24290420230005618 30/04/2023 Laldinthari 2202002WL000027 Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202598 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
671 HNAHTHIAL MZ-02-002-026-001/68
() 		2202002000NRG24290420230005620 30/04/2023 K.LALHMINGSANGI 2202002WL000027 K.LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202051 LALHMINGSANGI N LALRINPUII . MIZORAM RURAL BANK(607230)
672 HNAHTHIAL MZ-02-002-026-001/682
() 		2202002000NRG24290420230005621 30/04/2023 K Lalhrangmawia 2202002WL000027 K Lalhrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202649 Mr. K.LALHRANGMAWIA . MIZORAM RURAL BANK(607230)
673 HNAHTHIAL MZ-02-002-026-001/684
() 		2202002000NRG24290420230005623 30/04/2023 Vanlalruati 2202002WL000027 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202618 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
674 HNAHTHIAL MZ-02-002-026-001/685
() 		2202002000NRG24290420230005624 30/04/2023 Lianhmingthangi 2202002WL000027 Lianhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201955 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
675 HNAHTHIAL MZ-02-002-026-001/690
() 		2202002000NRG24290420230005630 30/04/2023 LH Lalmuankima 2202002WL000027 LH Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202094 Mr. LH LALMUANKIMA . MIZORAM RURAL BANK(607230)
676 HNAHTHIAL MZ-02-002-026-001/691
() 		2202002000NRG24290420230005631 30/04/2023 Lalnuntluanga 2202002WL000027 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202578 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
677 HNAHTHIAL MZ-02-002-026-001/692
() 		2202002000NRG24290420230005632 30/04/2023 Lalhmunruatii 2202002WL000027 Lalhmunruatii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202607 Mrs. LALHMUNRUATI . MIZORAM RURAL BANK(607230)
678 HNAHTHIAL MZ-02-002-026-001/694
() 		2202002000NRG24290420230005634 30/04/2023 C Rohlupuii 2202002WL000027 C Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202491 Ms. C.ROHLUPUII . MIZORAM RURAL BANK(607230)
679 HNAHTHIAL MZ-02-002-026-001/697
() 		2202002000NRG24290420230005637 30/04/2023 Pc Lalengliani 2202002WL000027 Pc Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202615 MRS PC LALENGLIANI STATE BANK OF INDIA(508548)
680 HNAHTHIAL MZ-02-002-026-001/698
() 		2202002000NRG24290420230005638 30/04/2023 Lalremliani 2202002WL000027 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537201992 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
681 HNAHTHIAL MZ-02-002-026-001/699
() 		2202002000NRG24290420230005639 30/04/2023 Lalremruati Sailo 2202002WL000027 Lalremruati Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202315 Miss. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
682 HNAHTHIAL MZ-02-002-026-001/7
() 		2202002000NRG24290420230005640 30/04/2023 C.ZOTHANKIMA 2202002WL000027 C.ZOTHANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202189 MR C ZOTHANKIMA STATE BANK OF INDIA(508548)
683 HNAHTHIAL MZ-02-002-026-001/70
() 		2202002000NRG24290420230005641 30/04/2023 FC.Lalhmachhuana 2202002WL000027 FC.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202120 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
684 HNAHTHIAL MZ-02-002-026-001/701
() 		2202002000NRG24290420230005643 30/04/2023 Lalfakawmi 2202002WL000027 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202602 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
685 HNAHTHIAL MZ-02-002-026-001/703
() 		2202002000NRG24290420230005645 30/04/2023 Lalthakima 2202002WL000027 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202004 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
686 HNAHTHIAL MZ-02-002-026-001/704
() 		2202002000NRG24290420230005646 30/04/2023 Hrangrumi 2202002WL000027 Hrangrumi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202001 Mrs. HRANGRUMI . MIZORAM RURAL BANK(607230)
687 HNAHTHIAL MZ-02-002-026-001/710
() 		2202002000NRG24290420230005652 30/04/2023 Laldawngliani 2202002WL000027 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Rejected 13/05/2023 1537202597 Aadhaar Number not Mapped to Account Number
688 HNAHTHIAL MZ-02-002-026-001/714
() 		2202002000NRG24290420230005656 30/04/2023 C Lalpianmawii 2202002WL000027 C Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202106 Mrs. VANLALRUATI n C.LALPIANMAWII . MIZORAM RURAL BANK(607230)
689 HNAHTHIAL MZ-02-002-026-001/72
() 		2202002000NRG24290420230005658 30/04/2023 VL ZUIDIKA 2202002WL000027 VL ZUIDIKA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202148 Mr. V LALZUIDIKA . MIZORAM RURAL BANK(607230)
690 HNAHTHIAL MZ-02-002-026-001/73
() 		2202002000NRG24290420230005659 30/04/2023 RAMROPUIA 2202002WL000027 RAMROPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202126 MR RAMROPUIA STATE BANK OF INDIA(508548)
691 HNAHTHIAL MZ-02-002-026-001/74
() 		2202002000NRG24290420230005660 30/04/2023 K.LALZARLIANA 2202002WL000027 K.LALZARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202117 MR K LALZARLIANA STATE BANK OF INDIA(508548)
692 HNAHTHIAL MZ-02-002-026-001/76
() 		2202002000NRG24290420230005662 30/04/2023 KC.LALTANPUIA 2202002WL000027 KC.LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202136 M/s. KC.LALTANPUIA n ROHLUPUII . MIZORAM RURAL BANK(607230)
693 HNAHTHIAL MZ-02-002-026-001/77
() 		2202002000NRG24290420230005663 30/04/2023 LALZAWMLIANA 2202002WL000027 LALZAWMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202294 Mr. LALZAWMLIANA AND LALROHLUI . MIZORAM RURAL BANK(607230)
694 HNAHTHIAL MZ-02-002-026-001/78
() 		2202002000NRG24290420230005664 30/04/2023 LALFAMKIMA 2202002WL000027 LALFAMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202057 Mr. K LALFAMKIMA Duplicate Pb On 05/05/ MIZORAM RURAL BANK(607230)
695 HNAHTHIAL MZ-02-002-026-001/79
() 		2202002000NRG24290420230005665 30/04/2023 F.LALROTLUANGA 2202002WL000027 F.LALROTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202112 F.LALROTLUANGA N VANRAMHLUII . MIZORAM RURAL BANK(607230)
696 HNAHTHIAL MZ-02-002-026-001/80
() 		2202002000NRG24290420230005667 30/04/2023 LALRUATFELA 2202002WL000027 LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202125 LALRUATFELA N ROZAWNI . MIZORAM RURAL BANK(607230)
697 HNAHTHIAL MZ-02-002-026-001/82
() 		2202002000NRG24290420230005669 30/04/2023 PC.LALRINAWMA 2202002WL000027 PC.LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202178 Mr. LALRINAWMA PACHUAAU . MIZORAM RURAL BANK(607230)
698 HNAHTHIAL MZ-02-002-026-001/83
() 		2202002000NRG24290420230005670 30/04/2023 TLANGTHANPUIA 2202002WL000027 TLANGTHANPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202127 TLANGTHANPUIA N K.LALAWMPUII . MIZORAM RURAL BANK(607230)
699 HNAHTHIAL MZ-02-002-026-001/84
() 		2202002000NRG24290420230005671 30/04/2023 CT Lalnunsiami 2202002WL000027 CT Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202547 Miss. CT.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
700 HNAHTHIAL MZ-02-002-026-001/86
() 		2202002000NRG24290420230005673 30/04/2023 Lalhmingmawii 2202002WL000027 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202222 MR HRANGCHHAWNA STATE BANK OF INDIA(508548)
701 HNAHTHIAL MZ-02-002-026-001/88
() 		2202002000NRG24290420230005674 30/04/2023 LALRINSANGI 2202002WL000027 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202130 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
702 HNAHTHIAL MZ-02-002-026-001/89
() 		2202002000NRG24290420230005675 30/04/2023 J.ZAITHANGA 2202002WL000027 J.ZAITHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202121 ZAITHANGA N LALNUNKIMI . MIZORAM RURAL BANK(607230)
703 HNAHTHIAL MZ-02-002-026-001/90
() 		2202002000NRG24290420230005676 30/04/2023 LALENGZUALI 2202002WL000027 LALENGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202145 Mrs. K.LALENGZUALI . MIZORAM RURAL BANK(607230)
704 HNAHTHIAL MZ-02-002-026-001/92
() 		2202002000NRG24290420230005678 30/04/2023 H.LALTANPUII 2202002WL000027 H.LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202297 Mrs. LALTANPUII N JEREFIMA . MIZORAM RURAL BANK(607230)
705 HNAHTHIAL MZ-02-002-026-001/93
() 		2202002000NRG24290420230005679 30/04/2023 SAIDINGLIANA Ralte 2202002WL000027 SAIDINGLIANA Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202225 SAIDINGLIANA RALTE AXIS BANK(607153)
706 HNAHTHIAL MZ-02-002-026-001/94
() 		2202002000NRG24290420230005680 30/04/2023 LALPARI 2202002WL000027 LALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202186 Mrs. LALPARI n LALCHHANHIMI . MIZORAM RURAL BANK(607230)
707 HNAHTHIAL MZ-02-002-026-001/95
() 		2202002000NRG24290420230005681 30/04/2023 HENGCHEMA 2202002WL000027 HENGCHEMA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202113 Mr. HENGCHEMA AND KHUANGRIKHUMI . MIZORAM RURAL BANK(607230)
708 HNAHTHIAL MZ-02-002-026-001/96
() 		2202002000NRG24290420230005682 30/04/2023 H.LALZAMLOVA 2202002WL000027 H.LALZAMLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202292 MR H LALZAMLOVA STATE BANK OF INDIA(508548)
709 HNAHTHIAL MZ-02-002-026-001/97
() 		2202002000NRG24290420230005683 30/04/2023 SANGLAWMI 2202002WL000027 SANGLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202191 SANGLAWMI N P.ROSANGLIANA . MIZORAM RURAL BANK(607230)
710 HNAHTHIAL MZ-02-002-026-001/98
() 		2202002000NRG24290420230005684 30/04/2023 F.LALBIAKTHANGA 2202002WL000027 F.LALBIAKTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202141 Mr. F.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
711 HNAHTHIAL MZ-02-002-026-001/99
() 		2202002000NRG24290420230005685 30/04/2023 K.LALTHANZUALA 2202002WL000027 K.LALTHANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202171 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
712 HNAHTHIAL MZ-02-002-027-001/275
() 		2202002000NRG24290420230005686 30/04/2023 LALSIAMTHANGA 2202002WL000027 LALSIAMTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202553 MR LALSIAMTHANGA LALSIAMTHANGA STATE BANK OF INDIA(508548)
713 HNAHTHIAL MZ-02-002-027-001/378
() 		2202002000NRG24290420230005687 30/04/2023 Sangkhumi 2202002WL000027 Sangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202266 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
714 HNAHTHIAL MZ-02-002-027-001/448
() 		2202002000NRG24290420230005689 30/04/2023 Lalvena 2202002WL000027 Lalvena 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537202489 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
SubTotal 888432 888432
715 HNAHTHIAL MZ-02-002-016-001/200
() 		2202002000NRG24290420230000720 30/04/2023 Remsangpuia 2202002WL00006 Remsangpuia 00354 PUNB0143920 1245 1245 Processed 13/05/2023 1537202153 REMSANGPUIA PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
716 HNAHTHIAL MZ-02-002-016-001/403
() 		2202002000NRG24290420230000901 30/04/2023 N Vanlalsawmi 2202002WL00006 N Vanlalsawmi 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202610 MRS N VANLALSAWMI STATE BANK OF INDIA(508548)
717 HNAHTHIAL MZ-02-002-023-001/100
() 		2202002000NRG24290420230005180 30/04/2023 Laldinlianaa 2202002WL000027 Laldinlianaa 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537201943 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
718 HNAHTHIAL MZ-02-002-024-001/328
() 		2202002000NRG24290420230005181 30/04/2023 LIANIANGI 2202002WL000027 LIANIANGI 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202033 MRS LIANIANGI STATE BANK OF INDIA(508548)
719 HNAHTHIAL MZ-02-002-026-001/635
() 		2202002000NRG24290420230005576 30/04/2023 R Vanlalhruaia 2202002WL000027 R Vanlalhruaia 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202608 MISS VANLALVENPUII RALTE STATE BANK OF INDIA(508548)
720 HNAHTHIAL MZ-02-002-026-001/655
() 		2202002000NRG24290420230005598 30/04/2023 R LALTHANSIAMI 2202002WL000027 R LALTHANSIAMI 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537201939 MRS R LALTHANSIAMI R LALTHANSIAMI STATE BANK OF INDIA(508548)
721 HNAHTHIAL MZ-02-002-026-001/668
() 		2202002000NRG24290420230005610 30/04/2023 P LALTHLANTHANGA 2202002WL000027 P LALTHLANTHANGA 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202151 P LALTHLANTHANGA HO LALHMANGAIHSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
722 HNAHTHIAL MZ-02-002-026-001/677
() 		2202002000NRG24290420230005619 30/04/2023 Lalhmingmawii 2202002WL000027 Lalhmingmawii 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202104 LALHMINGMAWII DO LIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
723 HNAHTHIAL MZ-02-002-026-001/688
() 		2202002000NRG24290420230005627 30/04/2023 Lalsiamliani 2202002WL000027 Lalsiamliani 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537201942 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
724 HNAHTHIAL MZ-02-002-026-001/689
() 		2202002000NRG24290420230005628 30/04/2023 Lalhmingmawia 2202002WL000027 Lalhmingmawia 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537201938 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
725 HNAHTHIAL MZ-02-002-026-001/695
() 		2202002000NRG24290420230005635 30/04/2023 Lalmuankimi 2202002WL000027 Lalmuankimi 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537201940 MRS LALMUANKIMI LALMUANKIMI STATE BANK OF INDIA(508548)
726 HNAHTHIAL MZ-02-002-026-001/705
() 		2202002000NRG24290420230005647 30/04/2023 M C Chanchinmawii 2202002WL000027 M C Chanchinmawii 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202609 Ms. MC CHANCHINMAWII . MIZORAM RURAL BANK(607230)
727 HNAHTHIAL MZ-02-002-026-001/708
() 		2202002000NRG24290420230005650 30/04/2023 Lalhmingthangi 2202002WL000027 Lalhmingthangi 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202007 MR B LALHMINGTHANGI STATE BANK OF INDIA(508548)
728 HNAHTHIAL MZ-02-002-026-001/712
() 		2202002000NRG24290420230005654 30/04/2023 Lalrempuii 2202002WL000027 Lalrempuii 00415 SBIN0005827 1245 1245 Processed 13/05/2023 1537202105 MS LALREMPUII STATE BANK OF INDIA(508548)
SubTotal 16185 16185
729 HNAHTHIAL MZ-02-002-026-001/696
() 		2202002000NRG24290420230005636 30/04/2023 Biaknghinglovi 2202002WL000027 Biaknghinglovi 00415 SBIN0007059 1245 1245 Processed 13/05/2023 1537201941 MRS BIAKNGHINGLOVI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
730 HNAHTHIAL MZ-02-001-030-001/1
() 		2202001000NRG24290420230000344 30/04/2023 PC.Sangthangi 2202001WL00005 PC.Sangthangi 00691 IPOS0000001 1245 1245 Rejected 13/05/2023 1537201973 Aadhaar Number not Mapped to Account Number
731 HNAHTHIAL MZ-02-001-030-001/105
() 		2202001000NRG24290420230000349 30/04/2023 CT.Zosangliana 2202001WL00005 CT.Zosangliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202699 CT ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
732 HNAHTHIAL MZ-02-001-030-001/106
() 		2202001000NRG24290420230000350 30/04/2023 Ramhmachhuani 2202001WL00005 Ramhmachhuani 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201963 RAMHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 HNAHTHIAL MZ-02-001-030-001/111
() 		2202001000NRG24290420230000355 30/04/2023 Lianbuanga 2202001WL00005 Lianbuanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201966 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
734 HNAHTHIAL MZ-02-001-030-001/115
() 		2202001000NRG24290420230000359 30/04/2023 K Dohranga 2202001WL00005 K Dohranga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202698 DOHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
735 HNAHTHIAL MZ-02-001-030-001/123
() 		2202001000NRG24290420230000366 30/04/2023 CT.Ringtawna 2202001WL00005 CT.Ringtawna 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202702 RINGTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HNAHTHIAL MZ-02-001-030-001/128
() 		2202001000NRG24290420230000370 30/04/2023 C.Lalnunfela 2202001WL00005 C.Lalnunfela 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202706 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 HNAHTHIAL MZ-02-001-030-001/13
() 		2202001000NRG24290420230000371 30/04/2023 PC.Lalhmingliana 2202001WL00005 PC.Lalhmingliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201957 MR PC LALHMINGLIANA STATE BANK OF INDIA(508548)
738 HNAHTHIAL MZ-02-001-030-001/131
() 		2202001000NRG24290420230000373 30/04/2023 C.Malsawma 2202001WL00005 C.Malsawma 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202559 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
739 HNAHTHIAL MZ-02-001-030-001/137
() 		2202001000NRG24290420230000378 30/04/2023 Darthuami 2202001WL00005 Darthuami 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201965 DARTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 HNAHTHIAL MZ-02-001-030-001/143
() 		2202001000NRG24290420230000383 30/04/2023 C.Lalramhluna 2202001WL00005 C.Lalramhluna 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202573 C LALRAMHLUNA AXIS BANK(607153)
741 HNAHTHIAL MZ-02-001-030-001/150
() 		2202001000NRG24290420230000387 30/04/2023 Thanghluna 2202001WL00005 Thanghluna 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201975 HUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 HNAHTHIAL MZ-02-001-030-001/159
() 		2202001000NRG24290420230000393 30/04/2023 Lalsangzuala 2202001WL00005 Lalsangzuala 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202705 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
743 HNAHTHIAL MZ-02-001-030-001/160
() 		2202001000NRG24290420230000394 30/04/2023 PC. Tlanthanga 2202001WL00005 PC. Tlanthanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202707 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
744 HNAHTHIAL MZ-02-001-030-001/175
() 		2202001000NRG24290420230000408 30/04/2023 C.Ngurkhuma 2202001WL00005 C.Ngurkhuma 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202605 C NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 HNAHTHIAL MZ-02-001-030-001/18
() 		2202001000NRG24290420230000413 30/04/2023 RK. Lalremruata 2202001WL00005 RK. Lalremruata 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201959 LALVAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HNAHTHIAL MZ-02-001-030-001/180
() 		2202001000NRG24290420230000414 30/04/2023 C.Lalnunsiama 2202001WL00005 C.Lalnunsiama 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202701 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HNAHTHIAL MZ-02-001-030-001/181
() 		2202001000NRG24290420230000415 30/04/2023 Vanlalsanga 2202001WL00005 Vanlalsanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202694 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HNAHTHIAL MZ-02-001-030-001/182
() 		2202001000NRG24290420230000416 30/04/2023 Biakhluni 2202001WL00005 Biakhluni 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202574 PCRAMLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
749 HNAHTHIAL MZ-02-001-030-001/189
() 		2202001000NRG24290420230000422 30/04/2023 PC Lalsangliana 2202001WL00005 PC Lalsangliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202691 PC LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HNAHTHIAL MZ-02-001-030-001/19
() 		2202001000NRG24290420230000423 30/04/2023 H.Rochhungpuia 2202001WL00005 H.Rochhungpuia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201977 Mr. H ROCHUNGPUIA . MIZORAM RURAL BANK(607230)
751 HNAHTHIAL MZ-02-001-030-001/196
() 		2202001000NRG24290420230000429 30/04/2023 Lalramsangi 2202001WL00005 Lalramsangi 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202712 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
752 HNAHTHIAL MZ-02-001-030-001/2
() 		2202001000NRG24290420230000433 30/04/2023 Lalduhlaia 2202001WL00005 Lalduhlaia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202404 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HNAHTHIAL MZ-02-001-030-001/202
() 		2202001000NRG24290420230000436 30/04/2023 T.Vanlalmuana 2202001WL00005 T.Vanlalmuana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201956 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
754 HNAHTHIAL MZ-02-001-030-001/21
() 		2202001000NRG24290420230000441 30/04/2023 Vanneihtluanga 2202001WL00005 Vanneihtluanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202656 Miss. R VANRAMSANGI . MIZORAM RURAL BANK(607230)
755 HNAHTHIAL MZ-02-001-030-001/219
() 		2202001000NRG24290420230000447 30/04/2023 Ramdinmawia 2202001WL00005 Ramdinmawia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202690 RAMDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
756 HNAHTHIAL MZ-02-001-030-001/225
() 		2202001000NRG24290420230000453 30/04/2023 H.Zamawia 2202001WL00005 H.Zamawia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202708 Mrs. LALRAMHUMHIMI . MIZORAM RURAL BANK(607230)
757 HNAHTHIAL MZ-02-001-030-001/228
() 		2202001000NRG24290420230000456 30/04/2023 CT Tlanzova 2202001WL00005 CT Tlanzova 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202700 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
758 HNAHTHIAL MZ-02-001-030-001/238
() 		2202001000NRG24290420230000463 30/04/2023 H.Zodinsanga 2202001WL00005 H.Zodinsanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201967 Mr. H.ZODINSANGA . MIZORAM RURAL BANK(607230)
759 HNAHTHIAL MZ-02-001-030-001/240
() 		2202001000NRG24290420230000465 30/04/2023 C.Lalmuanpuia 2202001WL00005 C.Lalmuanpuia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201976 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
760 HNAHTHIAL MZ-02-001-030-001/243
() 		2202001000NRG24290420230000467 30/04/2023 Tlansangi 2202001WL00005 Tlansangi 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201968 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
761 HNAHTHIAL MZ-02-001-030-001/245
() 		2202001000NRG24290420230000468 30/04/2023 Laldinliana 2202001WL00005 Laldinliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202697 KLALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HNAHTHIAL MZ-02-001-030-001/246
() 		2202001000NRG24290420230000469 30/04/2023 Biakhmingliani 2202001WL00005 Biakhmingliani 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202704 BIAKHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
763 HNAHTHIAL MZ-02-001-030-001/250
() 		2202001000NRG24290420230000472 30/04/2023 Lianchungnunga 2202001WL00005 Lianchungnunga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202709 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
764 HNAHTHIAL MZ-02-001-030-001/257
() 		2202001000NRG24290420230000474 30/04/2023 Kapchhawna 2202001WL00005 Kapchhawna 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201974 Mr. . KAPCHHAWNA CHHIPPHIR MIZORAM RURAL BANK(607230)
765 HNAHTHIAL MZ-02-001-030-001/267
() 		2202001000NRG24290420230000477 30/04/2023 Lalhlupuia 2202001WL00005 Lalhlupuia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202689 RAMNGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
766 HNAHTHIAL MZ-02-001-030-001/275
() 		2202001000NRG24290420230000483 30/04/2023 R Rodinga 2202001WL00005 R Rodinga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202695 R RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HNAHTHIAL MZ-02-001-030-001/278
() 		2202001000NRG24290420230000485 30/04/2023 LP Lalzarliana 2202001WL00005 LP Lalzarliana 00691 IPOS0000001 1245 1245 Rejected 13/05/2023 1537202713 Aadhaar Number not Mapped to Account Number
768 HNAHTHIAL MZ-02-001-030-001/28
() 		2202001000NRG24290420230000486 30/04/2023 Civila 2202001WL00005 Civila 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202693 CIVILA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HNAHTHIAL MZ-02-001-030-001/287
() 		2202001000NRG24290420230000490 30/04/2023 Lalhriatchhungi 2202001WL00005 Lalhriatchhungi 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202606 VANLALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
770 HNAHTHIAL MZ-02-001-030-001/294
() 		2202001000NRG24290420230000495 30/04/2023 Laltanpuii 2202001WL00005 Laltanpuii 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202603 Mrs. C LALZAWMDIKI . MIZORAM RURAL BANK(607230)
771 HNAHTHIAL MZ-02-001-030-001/30
() 		2202001000NRG24290420230000499 30/04/2023 Vanneihthanga 2202001WL00005 Vanneihthanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202687 VANNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
772 HNAHTHIAL MZ-02-001-030-001/300
() 		2202001000NRG24290420230000500 30/04/2023 VL Hriatpuia 2202001WL00005 VL Hriatpuia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202572 RLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
773 HNAHTHIAL MZ-02-001-030-001/301
() 		2202001000NRG24290420230000501 30/04/2023 Lalthangliana 2202001WL00005 Lalthangliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202653 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
774 HNAHTHIAL MZ-02-001-030-001/305
() 		2202001000NRG24290420230000504 30/04/2023 Remruatkima 2202001WL00005 Remruatkima 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202655 REMRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 HNAHTHIAL MZ-02-001-030-001/31
() 		2202001000NRG24290420230000509 30/04/2023 Zohmingliana 2202001WL00005 Zohmingliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202651 LALHMANGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
776 HNAHTHIAL MZ-02-001-030-001/318
() 		2202001000NRG24290420230000517 30/04/2023 C Vanlalhriattiri 2202001WL00005 C Vanlalhriattiri 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202711 CVANLALHRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
777 HNAHTHIAL MZ-02-001-030-001/319
() 		2202001000NRG24290420230000518 30/04/2023 Kumar Hrangkhawl 2202001WL00005 Kumar Hrangkhawl 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202657 MR C ZONUNTLUANGA STATE BANK OF INDIA(508548)
778 HNAHTHIAL MZ-02-001-030-001/320
() 		2202001000NRG24290420230000520 30/04/2023 Lalramchhana 2202001WL00005 Lalramchhana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201961 T LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 HNAHTHIAL MZ-02-001-030-001/324
() 		2202001000NRG24290420230000524 30/04/2023 Vanlalauva 2202001WL00005 Vanlalauva 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201972 PC VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
780 HNAHTHIAL MZ-02-001-030-001/326
() 		2202001000NRG24290420230000525 30/04/2023 Lalbiakzuali 2202001WL00005 Lalbiakzuali 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202659 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
781 HNAHTHIAL MZ-02-001-030-001/330
() 		2202001000NRG24290420230000528 30/04/2023 Lallianpuii 2202001WL00005 Lallianpuii 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202652 LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
782 HNAHTHIAL MZ-02-001-030-001/331
() 		2202001000NRG24290420230000529 30/04/2023 Ramengmawia 2202001WL00005 Ramengmawia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201958 Mr. RAMENGMAWIA AND LALHLUPUII . MIZORAM RURAL BANK(607230)
783 HNAHTHIAL MZ-02-001-030-001/34
() 		2202001000NRG24290420230000537 30/04/2023 C.Lalruma 2202001WL00005 C.Lalruma 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201969 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
784 HNAHTHIAL MZ-02-001-030-001/340
() 		2202001000NRG24290420230000538 30/04/2023 Lalhmunthara 2202001WL00005 Lalhmunthara 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202696 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 HNAHTHIAL MZ-02-001-030-001/343
() 		2202001000NRG24290420230000541 30/04/2023 C.T.Lalrempuia 2202001WL00005 C.T.Lalrempuia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201970 Mr. CT.LALREMPUIA . MIZORAM RURAL BANK(607230)
786 HNAHTHIAL MZ-02-001-030-001/348
() 		2202001000NRG24290420230000545 30/04/2023 C.Zothanpari 2202001WL00005 C.Zothanpari 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202658 Mrs. C.ZOTHANPARI . MIZORAM RURAL BANK(607230)
787 HNAHTHIAL MZ-02-001-030-001/350
() 		2202001000NRG24290420230000548 30/04/2023 Hrangkhuma 2202001WL00005 Hrangkhuma 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201960 HRANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 HNAHTHIAL MZ-02-001-030-001/351
() 		2202001000NRG24290420230000549 30/04/2023 C.Lalhmahruaia 2202001WL00005 C.Lalhmahruaia 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201964 Mr. C.LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
789 HNAHTHIAL MZ-02-001-030-001/354
() 		2202001000NRG24290420230000551 30/04/2023 Lalthawmliana 2202001WL00005 Lalthawmliana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202688 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 HNAHTHIAL MZ-02-001-030-001/355
() 		2202001000NRG24290420230000552 30/04/2023 Lalchhuanawma 2202001WL00005 Lalchhuanawma 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202692 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HNAHTHIAL MZ-02-001-030-001/365
() 		2202001000NRG24290420230000563 30/04/2023 Lalnunzauva 2202001WL00005 Lalnunzauva 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202604 LALNUNZAUVA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
792 HNAHTHIAL MZ-02-001-030-001/366
() 		2202001000NRG24290420230000564 30/04/2023 Lalhmunsiama 2202001WL00005 Lalhmunsiama 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201971 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
793 HNAHTHIAL MZ-02-001-030-001/37
() 		2202001000NRG24290420230000565 30/04/2023 R.Lalmuansanga 2202001WL00005 R.Lalmuansanga 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202703 Mr. JIMMY R LALMUANSANGA . MIZORAM RURAL BANK(607230)
794 HNAHTHIAL MZ-02-001-030-001/370
() 		2202001000NRG24290420230000566 30/04/2023 PC Lalnunfela 2202001WL00005 PC Lalnunfela 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537201962 PC LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
795 HNAHTHIAL MZ-02-001-030-001/372
() 		2202001000NRG24290420230000567 30/04/2023 C Lalremruati 2202001WL00005 C Lalremruati 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202654 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
796 HNAHTHIAL MZ-02-001-030-001/373
() 		2202001000NRG24290420230000568 30/04/2023 Lalramhluni 2202001WL00005 Lalramhluni 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202006 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
797 HNAHTHIAL MZ-02-001-030-001/375
() 		2202001000NRG24290420230000570 30/04/2023 CH Lalhmangaiha 2202001WL00005 CH Lalhmangaiha 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202571 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
798 HNAHTHIAL MZ-02-001-030-001/376
() 		2202001000NRG24290420230000571 30/04/2023 C Lalhmachhuana 2202001WL00005 C Lalhmachhuana 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202710 Mr. C LALHMACHHUANA AND ROHNUNI MIZORAM RURAL BANK(607230)
799 HNAHTHIAL MZ-02-001-030-001/379
() 		2202001000NRG24290420230000574 30/04/2023 Lalmuanpuii 2202001WL00005 Lalmuanpuii 00691 IPOS0000001 1245 1245 Processed 13/05/2023 1537202575 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87150 87150
Total 994257 994257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 4980
2 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1245
3 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 84660
4 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 793812
5 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB Sangau 1245
6 HNAHTHIAL MZ2202002_300423APB_FTO_793 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 2490
7 HNAHTHIAL MZ2202002_300423APB_FTO_793 Punjab National Bank PUNB0143920 Punjab National Bank,Aizawl 1245
8 HNAHTHIAL MZ2202002_300423APB_FTO_793 State Bank of India SBIN0005827 HNAHTHIAL 16185
9 HNAHTHIAL MZ2202002_300423APB_FTO_793 State Bank of India SBIN0007059 BAWNGKAWN 1245
10 HNAHTHIAL MZ2202002_300423APB_FTO_793 India Post Payments Bank IPOS0000001 LUNGLEI 2490
11 HNAHTHIAL MZ2202002_300423APB_FTO_793 India Post Payments Bank IPOS0000001 SERCHHIP 84660

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