Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:43 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_290623APB_FTO_3957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-003-001/10
() 		2202002000NRG24290620230109007 29/06/2023 Dothangi 2202002WL000659 Dothangi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382330 DOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HNAHTHIAL MZ-02-002-003-001/101
() 		2202002000NRG24290620230109008 29/06/2023 Lalrohlua 2202002WL000659 Lalrohlua 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382243 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-003-001/103
() 		2202002000NRG24290620230109009 29/06/2023 Vanlaltana 2202002WL000659 Vanlaltana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382311 P VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HNAHTHIAL MZ-02-002-003-001/104
() 		2202002000NRG24290620230109010 29/06/2023 Laldingliana 2202002WL000659 Laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382351 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HNAHTHIAL MZ-02-002-003-001/11
() 		2202002000NRG24290620230109011 29/06/2023 Roberta 2202002WL000659 Roberta 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382328 Mr. ROBERTA N LALCHHANI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-003-001/110
() 		2202002000NRG24290620230109012 29/06/2023 Hrangseli 2202002WL000659 Hrangseli 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382242 Mrs. HRANGSELI N LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-003-001/111
() 		2202002000NRG24290620230109013 29/06/2023 Lalthanliana 2202002WL000659 Lalthanliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382227 Mr. LALTHANLIANA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-003-001/112
() 		2202002000NRG24290620230109014 29/06/2023 Vanlalruata 2202002WL000659 Vanlalruata 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382305 MC VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HNAHTHIAL MZ-02-002-003-001/113
() 		2202002000NRG24290620230109015 29/06/2023 Robuangi 2202002WL000659 Robuangi 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3326382339 ROBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-002-003-001/114
() 		2202002000NRG24290620230109016 29/06/2023 MC Lalbiaknii 2202002WL000659 MC Lalbiaknii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382342 Mrs. LALBIAKNII N VANLALTHANMAWIA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-003-001/115
() 		2202002000NRG24290620230109017 29/06/2023 T.Lalbiakdika 2202002WL000659 T.Lalbiakdika 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382325 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HNAHTHIAL MZ-02-002-003-001/116
() 		2202002000NRG24290620230109018 29/06/2023 P Lalromawia 2202002WL000659 P Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382234 P.LALROMAWIA N C.LALRINPARI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-003-001/117
() 		2202002000NRG24290620230109019 29/06/2023 Laldingliana 2202002WL000659 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382241 KLALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HNAHTHIAL MZ-02-002-003-001/119
() 		2202002000NRG24290620230109020 29/06/2023 Lalramhluna 2202002WL000659 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382313 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HNAHTHIAL MZ-02-002-003-001/120
() 		2202002000NRG24290620230109022 29/06/2023 Donghingi 2202002WL000659 Donghingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382301 Mr. DONGHINGI . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-003-001/122
() 		2202002000NRG24290620230109024 29/06/2023 Lallianmawia 2202002WL000659 Lallianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382226 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HNAHTHIAL MZ-02-002-003-001/124
() 		2202002000NRG24290620230109026 29/06/2023 Lalrintluangi 2202002WL000659 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382327 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HNAHTHIAL MZ-02-002-003-001/126
() 		2202002000NRG24290620230109028 29/06/2023 Lalhminghluni 2202002WL000659 Lalhminghluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382249 MISS LALHMINGHLUNI STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-003-001/127
() 		2202002000NRG24290620230109029 29/06/2023 Hmingthangzuali 2202002WL000659 Hmingthangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382248 Mrs. LALHMINGTHANGI n BAWIKHUMI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-003-001/128
() 		2202002000NRG24290620230109030 29/06/2023 Lalhlimpuii 2202002WL000659 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382252 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-002-003-001/130
() 		2202002000NRG24290620230109032 29/06/2023 Lalkhumi 2202002WL000659 Lalkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382250 Mrs. LALKHUMI N LALHMINGSANGA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-003-001/131
() 		2202002000NRG24290620230109033 29/06/2023 Lalthanzuala 2202002WL000659 Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382260 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-003-001/134
() 		2202002000NRG24290620230109035 29/06/2023 Lalropuia Tlanglian 2202002WL000659 Lalropuia Tlanglian 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382257 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-003-001/136
() 		2202002000NRG24290620230109037 29/06/2023 Lalkhuma 2202002WL000659 Lalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382340 Mr. LALKHUMA n LALNIENGI . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-003-001/137
() 		2202002000NRG24290620230109038 29/06/2023 J Lalrinfela 2202002WL000659 J Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382268 JLALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HNAHTHIAL MZ-02-002-003-001/138
() 		2202002000NRG24290620230109039 29/06/2023 R Lalhmingsanga 2202002WL000659 R Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382272 M/s. LALHMANGAIHKIMI By R.LALHMINGSANGA MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-002-003-001/140
() 		2202002000NRG24290620230109041 29/06/2023 Lalcheuva 2202002WL000659 Lalcheuva 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382276 Mr. LALCHEUA . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-003-001/142
() 		2202002000NRG24290620230109043 29/06/2023 Zonunmawii 2202002WL000659 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382282 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-003-001/143
() 		2202002000NRG24290620230109044 29/06/2023 Lalramnghaki 2202002WL000659 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382279 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-002-003-001/144
() 		2202002000NRG24290620230109045 29/06/2023 Lalhmuakliana 2202002WL000659 Lalhmuakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382273 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-003-001/145
() 		2202002000NRG24290620230109046 29/06/2023 PC Lalhmangaihsangi 2202002WL000659 PC Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382346 Mrs. PC LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-003-001/147
() 		2202002000NRG24290620230109047 29/06/2023 Zothansiami 2202002WL000659 Zothansiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382258 ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HNAHTHIAL MZ-02-002-003-001/148
() 		2202002000NRG24290620230109048 29/06/2023 Rohmingliani 2202002WL000659 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382314 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-003-001/150
() 		2202002000NRG24290620230109049 29/06/2023 Lallungmuana 2202002WL000659 Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382288 LALLUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HNAHTHIAL MZ-02-002-003-001/151
() 		2202002000NRG24290620230109050 29/06/2023 Lalhmangaihsangi 2202002WL000659 Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382263 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-003-001/153
() 		2202002000NRG24290620230109052 29/06/2023 K Lalhminghlui 2202002WL000659 K Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382275 K LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HNAHTHIAL MZ-02-002-003-001/155
() 		2202002000NRG24290620230109054 29/06/2023 Lalrosanga 2202002WL000659 Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382293 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HNAHTHIAL MZ-02-002-003-001/16
() 		2202002000NRG24290620230109055 29/06/2023 Hranglawma 2202002WL000659 Hranglawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382338 HRANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HNAHTHIAL MZ-02-002-003-001/17
() 		2202002000NRG24290620230109056 29/06/2023 Lalbawia 2202002WL000659 Lalbawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382237 LALBAWIA N LALTHLAMUANI . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-003-001/18
() 		2202002000NRG24290620230109057 29/06/2023 Malsawma 2202002WL000659 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382335 P LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HNAHTHIAL MZ-02-002-003-001/2
() 		2202002000NRG24290620230109058 29/06/2023 Zaliana 2202002WL000659 Zaliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382319 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-003-001/21
() 		2202002000NRG24290620230109059 29/06/2023 Lalnunmawia 2202002WL000659 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382224 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-003-001/22
() 		2202002000NRG24290620230109060 29/06/2023 Vanlalhnema 2202002WL000659 Vanlalhnema 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382303 Mr. VANLALHNEMA N LALTHANZAMI . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-003-001/23
() 		2202002000NRG24290620230109061 29/06/2023 Thanchungnunga 2202002WL000659 Thanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382300 KTHANCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HNAHTHIAL MZ-02-002-003-001/26
() 		2202002000NRG24290620230109063 29/06/2023 Lalchhunga 2202002WL000659 Lalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382343 Mr. LALCHHUNGA N LALNGHAKI . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-003-001/27
() 		2202002000NRG24290620230109064 29/06/2023 Lalchhingi 2202002WL000659 Lalchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382352 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HNAHTHIAL MZ-02-002-003-001/3
() 		2202002000NRG24290620230109065 29/06/2023 Lianzova 2202002WL000659 Lianzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382329 P LIANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HNAHTHIAL MZ-02-002-003-001/31
() 		2202002000NRG24290620230109066 29/06/2023 Kaphleia 2202002WL000659 Kaphleia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382344 Mr. C KAPHLEIA N B.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-003-001/36
() 		2202002000NRG24290620230109067 29/06/2023 Lalruata 2202002WL000659 Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382247 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HNAHTHIAL MZ-02-002-003-001/37
() 		2202002000NRG24290620230109068 29/06/2023 Lalchunglura 2202002WL000659 Lalchunglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382337 LALCHUNGLURA N LIANNGENGI . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-003-001/38
() 		2202002000NRG24290620230109069 29/06/2023 Rammawia 2202002WL000659 Rammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382315 RAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HNAHTHIAL MZ-02-002-003-001/4
() 		2202002000NRG24290620230109070 29/06/2023 Rinzuala 2202002WL000659 Rinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382312 Mr. RINZUALA N LIANCHHUNGI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-003-001/40
() 		2202002000NRG24290620230109071 29/06/2023 J.Rinliana 2202002WL000659 J.Rinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382236 Mr. J.LALRINLIANA N LALTHANPUIA . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-003-001/45
() 		2202002000NRG24290620230109073 29/06/2023 Lalzuia 2202002WL000659 Lalzuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382326 LALZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HNAHTHIAL MZ-02-002-003-001/46
() 		2202002000NRG24290620230109074 29/06/2023 Kamchunga 2202002WL000659 Kamchunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382235 KAMCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HNAHTHIAL MZ-02-002-003-001/47
() 		2202002000NRG24290620230109075 29/06/2023 Lalchungnunga 2202002WL000659 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382232 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-003-001/49
() 		2202002000NRG24290620230109077 29/06/2023 Vanrokhawla 2202002WL000659 Vanrokhawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382310 Mr. VANROKHAWLA . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-003-001/5
() 		2202002000NRG24290620230109078 29/06/2023 Siamhleia 2202002WL000659 Siamhleia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382320 F SIAMHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HNAHTHIAL MZ-02-002-003-001/53
() 		2202002000NRG24290620230109079 29/06/2023 Rualthanga 2202002WL000659 Rualthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382240 RUALTHANGA RUALTHANGA STATE BANK OF INDIA(508548)
60 HNAHTHIAL MZ-02-002-003-001/55
() 		2202002000NRG24290620230109080 29/06/2023 Lalsanga 2202002WL000659 Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382230 LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HNAHTHIAL MZ-02-002-003-001/56
() 		2202002000NRG24290620230109081 29/06/2023 Biakthansanga 2202002WL000659 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382304 BIAKTHANSANGA N H.LALRINENGI . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-003-001/58
() 		2202002000NRG24290620230109083 29/06/2023 Biakchungnunga 2202002WL000659 Biakchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382239 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HNAHTHIAL MZ-02-002-003-001/59
() 		2202002000NRG24290620230109084 29/06/2023 Nunmawii 2202002WL000659 Nunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382225 MRS LALNUNMAWII LALNUNMAWII STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-003-001/6
() 		2202002000NRG24290620230109085 29/06/2023 Vanlalhruaii 2202002WL000659 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382246 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
65 HNAHTHIAL MZ-02-002-003-001/60
() 		2202002000NRG24290620230109086 29/06/2023 Lenghleia 2202002WL000659 Lenghleia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382334 LENGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HNAHTHIAL MZ-02-002-003-001/61
() 		2202002000NRG24290620230109087 29/06/2023 Aisiama 2202002WL000659 Aisiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382229 Mr. AISIAMA N LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-003-001/62
() 		2202002000NRG24290620230109088 29/06/2023 Lalrinawma 2202002WL000659 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382309 Mr. LALRINAWMA N LAIHNUNI . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-003-001/63
() 		2202002000NRG24290620230109089 29/06/2023 Kawlramthanga 2202002WL000659 Kawlramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382233 Mr. K KAWLRAMTHANGA N MC LALHMANGAIHSANG MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-003-001/64
() 		2202002000NRG24290620230109090 29/06/2023 Zakungi 2202002WL000659 Zakungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382231 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-003-001/65
() 		2202002000NRG24290620230109091 29/06/2023 Lawmsanga 2202002WL000659 Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382245 PLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HNAHTHIAL MZ-02-002-003-001/68
() 		2202002000NRG24290620230109093 29/06/2023 Tlanthangi 2202002WL000659 Tlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382332 TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HNAHTHIAL MZ-02-002-003-001/71
() 		2202002000NRG24290620230109094 29/06/2023 Zathluaii 2202002WL000659 Zathluaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382238 Mrs. ZATHLUAII N LALMUANPUII . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-003-001/72
() 		2202002000NRG24290620230109095 29/06/2023 F.Vanthuama 2202002WL000659 F.Vanthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382323 Mr. F VANTHUAMA N SANGDINPUII . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-003-001/76
() 		2202002000NRG24290620230109096 29/06/2023 Lalremliana 2202002WL000659 Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382302 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HNAHTHIAL MZ-02-002-003-001/77
() 		2202002000NRG24290620230109097 29/06/2023 Sangkima 2202002WL000659 Sangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382299 P.SANGKIMA N NUTHANGI . MIZORAM RURAL BANK(607230)
76 HNAHTHIAL MZ-02-002-003-001/78
() 		2202002000NRG24290620230109098 29/06/2023 Muansiama 2202002WL000659 Muansiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382331 MUANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HNAHTHIAL MZ-02-002-003-001/8
() 		2202002000NRG24290620230109099 29/06/2023 Nubawihi 2202002WL000659 Nubawihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382324 Mrs. NUBAWIHI N LALRAMENGA . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-003-001/80
() 		2202002000NRG24290620230109100 29/06/2023 Rualthawnga 2202002WL000659 Rualthawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382271 RUALTHAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HNAHTHIAL MZ-02-002-003-001/82
() 		2202002000NRG24290620230109101 29/06/2023 Thangkunga 2202002WL000659 Thangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382345 R THANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HNAHTHIAL MZ-02-002-003-001/83
() 		2202002000NRG24290620230109102 29/06/2023 Lalchangliana 2202002WL000659 Lalchangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382336 LALCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HNAHTHIAL MZ-02-002-003-001/90
() 		2202002000NRG24290620230109104 29/06/2023 lalchungnungi 2202002WL000659 lalchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382321 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-003-001/93
() 		2202002000NRG24290620230109105 29/06/2023 lalmuanpuii 2202002WL000659 lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382244 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-003-001/97
() 		2202002000NRG24290620230109106 29/06/2023 lalnunsiami 2202002WL000659 lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382228 T LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HNAHTHIAL MZ-02-002-009-001/10
() 		2202002000NRG24290620230109107 29/06/2023 Laldingngheta 2202002WL000660 Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382211 Mr. DOHRANGA LALKHUMI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-009-001/103
() 		2202002000NRG24290620230109110 29/06/2023 F. Biaksailova 2202002WL000660 F. Biaksailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382433 Mr. BIAKSAILOVA VANLALBUKI . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-009-001/105
() 		2202002000NRG24290620230109111 29/06/2023 PC Lianzara 2202002WL000660 PC Lianzara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382448 Mr. LIANZARA LALINMAWII . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-009-001/106
() 		2202002000NRG24290620230109112 29/06/2023 K. Zachhunga 2202002WL000660 K. Zachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382360 Mr. ZACHHUNGA . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-009-001/11
() 		2202002000NRG24290620230109115 29/06/2023 C. Lawmzuala 2202002WL000660 C. Lawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382210 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-009-001/110
() 		2202002000NRG24290620230109116 29/06/2023 F. Vanlalngaia 2202002WL000660 F. Vanlalngaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382223 Mr. F.VANLALNGAIA . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-009-001/112
() 		2202002000NRG24290620230109118 29/06/2023 Hrangmawia 2202002WL000660 Hrangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382188 Mr. HRANGMAWIA . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-009-001/114
() 		2202002000NRG24290620230109119 29/06/2023 Lianthangpuia 2202002WL000660 Lianthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382479 Mr. PC LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-009-001/116
() 		2202002000NRG24290620230109120 29/06/2023 J. Ropianga 2202002WL000660 J. Ropianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382358 J VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HNAHTHIAL MZ-02-002-009-001/120
() 		2202002000NRG24290620230109123 29/06/2023 PC Thanghluana 2202002WL000660 PC Thanghluana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382367 Mr. THANGHLUANA/C LALZARLIANA . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-009-001/122
() 		2202002000NRG24290620230109125 29/06/2023 C. Huallura 2202002WL000660 C. Huallura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382446 Mr. HUALLURA LALMUANPUII . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-009-001/127
() 		2202002000NRG24290620230109127 29/06/2023 C. Hlunthuama 2202002WL000660 C. Hlunthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382376 Mr. HLUNTHUAMA & LIANTHANGI . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-009-001/129
() 		2202002000NRG24290620230109128 29/06/2023 H. Lalhmunmawia 2202002WL000660 H. Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382251 MR H LALHMUNMAWIA STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-009-001/13
() 		2202002000NRG24290620230109129 29/06/2023 F. Laldinliana 2202002WL000660 F. Laldinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382457 Mr. DINLIANA LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-009-001/133
() 		2202002000NRG24290620230109131 29/06/2023 K. Lalzuithanga 2202002WL000660 K. Lalzuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382394 Mr. KC LALZUITHANGA C HUALHMINGLIANI . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-009-001/134
() 		2202002000NRG24290620230109132 29/06/2023 K. Sangliana 2202002WL000660 K. Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382201 Mr. SANGLIANA CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-009-001/135
() 		2202002000NRG24290620230109133 29/06/2023 LP Chalnghaka 2202002WL000660 LP Chalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382402 Mr. CHALNGHAKA LALBIAKZANGI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-009-001/136
() 		2202002000NRG24290620230109134 29/06/2023 HS. Biaktluanga 2202002WL000660 HS. Biaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382410 Mr. LALBIAKTLUANGA REBEK. HS LALZUITLUAN MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-009-001/137
() 		2202002000NRG24290620230109135 29/06/2023 V. Vanlalruata 2202002WL000660 V. Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382353 Mr. V.VANLALRUATA . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-009-001/14
() 		2202002000NRG24290620230109137 29/06/2023 PC Lalngaihzuali 2202002WL000660 PC Lalngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382403 Mrs. LALNGAIHZUALI K LALMUANPUIA MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-009-001/141
() 		2202002000NRG24290620230109139 29/06/2023 C. Thanchungnunga 2202002WL000660 C. Thanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382454 Mr. C THANCHUNGNUNGA C LALBIAKZUALA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-009-001/148
() 		2202002000NRG24290620230109141 29/06/2023 C. Vanlalfela 2202002WL000660 C. Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382212 Mr. VANLALFELA LALTLANMAWII . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-009-001/15
() 		2202002000NRG24290620230109142 29/06/2023 C. Lalpianthanga 2202002WL000660 C. Lalpianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382378 Mr. CL.LALPIANTHANGA & CL.MS DAWNGLIANA MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-009-001/150
() 		2202002000NRG24290620230109143 29/06/2023 C. Remsangpuia 2202002WL000660 C. Remsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382186 Mr. C.LALREMSANGPUIA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-009-001/151
() 		2202002000NRG24290620230109144 29/06/2023 P Lalenkawla 2202002WL000660 P Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382443 Mr. P.LALENKAWLA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-009-001/152
() 		2202002000NRG24290620230109145 29/06/2023 B. Sawichhungi 2202002WL000660 B. Sawichhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382381 Mrs. B.SAWICHHUNGI & LALRUATKIMA . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-009-001/158
() 		2202002000NRG24290620230109148 29/06/2023 Rosanga 2202002WL000660 Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382470 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-009-001/159
() 		2202002000NRG24290620230109149 29/06/2023 Lalhmingmawia 2202002WL000660 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382386 Mr. HMINGMAWIA & ZANGURI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-009-001/16
() 		2202002000NRG24290620230109150 29/06/2023 F. Zatawna 2202002WL000660 F. Zatawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382359 MR F ZATAWNA STATE BANK OF INDIA(508548)
113 HNAHTHIAL MZ-02-002-009-001/160
() 		2202002000NRG24290620230109151 29/06/2023 C. Hualkhuma 2202002WL000660 C. Hualkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382385 Mr. C HUALKHUMA MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-009-001/161
() 		2202002000NRG24290620230109152 29/06/2023 Siamliani 2202002WL000660 Siamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382472 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
115 HNAHTHIAL MZ-02-002-009-001/162
() 		2202002000NRG24290620230109153 29/06/2023 F. Aizama 2202002WL000660 F. Aizama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382355 Mr. AIZAMA/RITHANGI . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-009-001/164
() 		2202002000NRG24290620230109154 29/06/2023 Lallawmzuali 2202002WL000660 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382259 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 HNAHTHIAL MZ-02-002-009-001/165
() 		2202002000NRG24290620230109155 29/06/2023 Lianzinga 2202002WL000660 Lianzinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382390 MR LIANZINGA LIANZINGA STATE BANK OF INDIA(508548)
118 HNAHTHIAL MZ-02-002-009-001/167
() 		2202002000NRG24290620230109157 29/06/2023 C. Laltlanthanga 2202002WL000660 C. Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382463 CLALTLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 HNAHTHIAL MZ-02-002-009-001/168
() 		2202002000NRG24290620230109158 29/06/2023 V. Vanzawna 2202002WL000660 V. Vanzawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382205 VVANZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HNAHTHIAL MZ-02-002-009-001/169
() 		2202002000NRG24290620230109159 29/06/2023 Ramdinsanga 2202002WL000660 Ramdinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382396 MR RAMDINSANGA STATE BANK OF INDIA(508548)
121 HNAHTHIAL MZ-02-002-009-001/172
() 		2202002000NRG24290620230109161 29/06/2023 C. Malsawma 2202002WL000660 C. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382406 Mr. C MALSAWMA. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-009-001/173
() 		2202002000NRG24290620230109162 29/06/2023 Thangngenga 2202002WL000660 Thangngenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382464 Mr. THANGNGENGA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-009-001/174
() 		2202002000NRG24290620230109163 29/06/2023 Biaknghinglova 2202002WL000660 Biaknghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382379 BIAKNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 HNAHTHIAL MZ-02-002-009-001/177
() 		2202002000NRG24290620230109164 29/06/2023 Laldingpuii 2202002WL000660 Laldingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382350 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-009-001/180
() 		2202002000NRG24290620230109167 29/06/2023 Lianchhuma 2202002WL000660 Lianchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382356 Mr. LIANCHHUMA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-009-001/181
() 		2202002000NRG24290620230109168 29/06/2023 K. Lalzuala 2202002WL000660 K. Lalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382221 Mr. K.LALZUALA . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-009-001/182
() 		2202002000NRG24290620230109169 29/06/2023 C. Lalawmpuia 2202002WL000660 C. Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382477 Mr. V LALRAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-009-001/184
() 		2202002000NRG24290620230109170 29/06/2023 C Lalremliani 2202002WL000660 C Lalremliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382289 Miss. C.LALREMLIANI . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-009-001/187
() 		2202002000NRG24290620230109173 29/06/2023 H. Laldika 2202002WL000660 H. Laldika 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382392 Mr. H LALDIKA . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-009-001/188
() 		2202002000NRG24290620230109174 29/06/2023 MC. Tialnghinga 2202002WL000660 MC. Tialnghinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382473 Mr. TIALNGHINGA MC LALRINDIKA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-009-001/189
() 		2202002000NRG24290620230109175 29/06/2023 C K Lalrintluangi 2202002WL000660 C K Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382333 Mrs. C.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-009-001/190
() 		2202002000NRG24290620230109176 29/06/2023 Khawnghinga 2202002WL000660 Khawnghinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382219 Mrs. KHAWNGHINGI BIAKVELI . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-009-001/191
() 		2202002000NRG24290620230109177 29/06/2023 Lalremruata 2202002WL000660 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382447 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-009-001/193
() 		2202002000NRG24290620230109178 29/06/2023 Hranghmingthangi 2202002WL000660 Hranghmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382222 Mrs. HRANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-009-001/195
() 		2202002000NRG24290620230109180 29/06/2023 K.Lalrinmawia 2202002WL000660 K.Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382395 Mr. LALRINMAWIA LALNUNPUIA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-009-001/196
() 		2202002000NRG24290620230109181 29/06/2023 LC. Lalzara 2202002WL000660 LC. Lalzara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382216 Mr. LC.LALZARA . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-009-001/197
() 		2202002000NRG24290620230109182 29/06/2023 K. Sawizama 2202002WL000660 K. Sawizama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382204 Mr. SAWIZAMA LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-009-001/198
() 		2202002000NRG24290620230109183 29/06/2023 T. Zonunsanga 2202002WL000660 T. Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382217 Mr. T ZONUNSANGA VANLALMUANKIMI . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-009-001/199
() 		2202002000NRG24290620230109184 29/06/2023 Vanthangpuia 2202002WL000660 Vanthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382469 Mr. VANTHANGPUIA TLANSANGI MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-009-001/2
() 		2202002000NRG24290620230109185 29/06/2023 Lalmalsawma 2202002WL000660 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382444 MR VL MALSAWMA STATE BANK OF INDIA(508548)
141 HNAHTHIAL MZ-02-002-009-001/200
() 		2202002000NRG24290620230109186 29/06/2023 Laingura 2202002WL000660 Laingura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382417 LAINGURA OPT BY LALTHLANGI MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-009-001/202
() 		2202002000NRG24290620230109187 29/06/2023 Lalremliana 2202002WL000660 Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382357 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HNAHTHIAL MZ-02-002-009-001/203
() 		2202002000NRG24290620230109188 29/06/2023 V. Vanlalmuana 2202002WL000660 V. Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382190 Mr. VANLALMUANA KAPCHUNGNUNGI . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-009-001/204
() 		2202002000NRG24290620230109189 29/06/2023 Biaklawma 2202002WL000660 Biaklawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382192 M/s. BIAKLAWMA n VANLALSAWMI . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-009-001/205
() 		2202002000NRG24290620230109190 29/06/2023 C. Zoramchhana 2202002WL000660 C. Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382440 Mr. ZORAMCHHARA LALRINTLUANGI . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-009-001/206
() 		2202002000NRG24290620230109191 29/06/2023 Lalremruatfela 2202002WL000660 Lalremruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382405 Mr. LALREMRUATFELA . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-009-001/210
() 		2202002000NRG24290620230109193 29/06/2023 C. Vanlalhmuaka 2202002WL000660 C. Vanlalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382434 Mrs. LALHMUAKI LIANSANGI . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-009-001/213
() 		2202002000NRG24290620230109195 29/06/2023 C. Rosiama 2202002WL000660 C. Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382199 Mr. ROSIAMA MALSAWMI . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-009-001/215
() 		2202002000NRG24290620230109196 29/06/2023 Mawizuala 2202002WL000660 Mawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382421 Mr. MAWIZUALA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-009-001/216
() 		2202002000NRG24290620230109197 29/06/2023 C. Rokunga 2202002WL000660 C. Rokunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382430 Mr. C.SANGKHUMI n C.ROKUNGA . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-009-001/217
() 		2202002000NRG24290620230109198 29/06/2023 C. Romawia 2202002WL000660 C. Romawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382365 Mr. ROMAWIA/LALREMRUATA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-009-001/219
() 		2202002000NRG24290620230109199 29/06/2023 C. Biakvela 2202002WL000660 C. Biakvela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382362 Mr. BIAKVELA/LIANBUANGI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-009-001/220
() 		2202002000NRG24290620230109200 29/06/2023 C. Hmangaiha 2202002WL000660 C. Hmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382377 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-009-001/222
() 		2202002000NRG24290620230109201 29/06/2023 Chuauzikpuii 2202002WL000660 Chuauzikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382207 Mrs. CHUAUZIKI PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-009-001/224
() 		2202002000NRG24290620230109202 29/06/2023 Ngurtawna 2202002WL000660 Ngurtawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382414 Mr. NGURTAWNA LALRAMMUANA . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-009-001/225
() 		2202002000NRG24290620230109203 29/06/2023 Chhawnkima 2202002WL000660 Chhawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382200 Mr. CHHAWNKIMA LALRINCHHANA . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-009-001/227
() 		2202002000NRG24290620230109204 29/06/2023 P. Lallunghnema 2202002WL000660 P. Lallunghnema 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382428 Mr. PC LALLUNGHNEMA LALLIANKIMI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-009-001/228
() 		2202002000NRG24290620230109205 29/06/2023 MC. Lalhuliana 2202002WL000660 MC. Lalhuliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382214 Mr. MC LALHULIANA . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-009-001/23
() 		2202002000NRG24290620230109206 29/06/2023 K. Zoliana 2202002WL000660 K. Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382413 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-009-001/231
() 		2202002000NRG24290620230109208 29/06/2023 Lalngaihtluanga 2202002WL000660 Lalngaihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382455 Mr. LALNGAIHTLUANGA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-009-001/234
() 		2202002000NRG24290620230109210 29/06/2023 Dengkhuma 2202002WL000660 Dengkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382435 Mr. DENGKHUMA LIANCHHAWNI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-009-001/238
() 		2202002000NRG24290620230109211 29/06/2023 Zosiami 2202002WL000660 Zosiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382450 Miss. ZOSIAMI LALAWMA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-009-001/239
() 		2202002000NRG24290620230109212 29/06/2023 Vanchawngpuii 2202002WL000660 Vanchawngpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382383 Mrs. VANCHAWNGPUII . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-009-001/240
() 		2202002000NRG24290620230109214 29/06/2023 C. Rohmingthanga 2202002WL000660 C. Rohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382363 Mr. ROHMINGTHANGA/LUNGTIAWIA . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-009-001/242
() 		2202002000NRG24290620230109215 29/06/2023 P. Lalremruata 2202002WL000660 P. Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382370 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-009-001/245
() 		2202002000NRG24290620230109217 29/06/2023 V. Vanngura 2202002WL000660 V. Vanngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382438 Mr. V.VANNGURA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-009-001/248
() 		2202002000NRG24290620230109218 29/06/2023 CB Vanlalnghaka 2202002WL000660 CB Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382391 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-009-001/25
() 		2202002000NRG24290620230109219 29/06/2023 Lalhmunsanga 2202002WL000660 Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382393 Mr. LALHMUNSANGA H LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-009-001/251
() 		2202002000NRG24290620230109220 29/06/2023 Lalthakima 2202002WL000660 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382198 Mr. T.VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-009-001/252
() 		2202002000NRG24290620230109221 29/06/2023 C.Thansanga 2202002WL000660 C.Thansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382458 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-009-001/254
() 		2202002000NRG24290620230109222 29/06/2023 H Lalkaia 2202002WL000660 H Lalkaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382354 Mr. LALKAIA/LALTHLAMUANA . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-009-001/258
() 		2202002000NRG24290620230109224 29/06/2023 Zorinsanga 2202002WL000660 Zorinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382453 Mr. C ZORINSANGA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-009-001/27
() 		2202002000NRG24290620230109226 29/06/2023 Lalhmingsangi 2202002WL000660 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382409 Mr. LALCHHUANAWMA HMINGSANGI . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-009-001/276
() 		2202002000NRG24290620230109227 29/06/2023 Zosanglura 2202002WL000660 Zosanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382208 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-009-001/281
() 		2202002000NRG24290620230109230 29/06/2023 Lalhmuna 2202002WL000660 Lalhmuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382401 Mr. LALHMUNA LALDINGLIANI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-009-001/284
() 		2202002000NRG24290620230109231 29/06/2023 Lalchaka 2202002WL000660 Lalchaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382382 Mr. VANLALCHAKA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-009-001/285
() 		2202002000NRG24290620230109232 29/06/2023 Vanlalvena 2202002WL000660 Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382388 Mr. H.LALVENPUIA . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-009-001/286
() 		2202002000NRG24290620230109233 29/06/2023 Rualzalpawla 2202002WL000660 Rualzalpawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382439 Mr. RUALZAPAWLA PARHAWII . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-009-001/289
() 		2202002000NRG24290620230109234 29/06/2023 C.Rolawma 2202002WL000660 C.Rolawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382398 Mr. C.ROLAWMA . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-009-001/29
() 		2202002000NRG24290620230109235 29/06/2023 H. Zosangliana 2202002WL000660 H. Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382218 Mr. ZOSANGLIANA LALRINZUALA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-009-001/290
() 		2202002000NRG24290620230109236 29/06/2023 Lalnunthara 2202002WL000660 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382408 Mr. H LALNUNTHARA VANLALLIANI MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-009-001/291
() 		2202002000NRG24290620230109237 29/06/2023 Remsangpuia 2202002WL000660 Remsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382191 Mr. V REMSANGPUIA LALTANPUII . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-009-001/292
() 		2202002000NRG24290620230109238 29/06/2023 Lalrinawma 2202002WL000660 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382441 Mr. LALRINAWMA LALRAMENGZAUVI . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-009-001/294
() 		2202002000NRG24290620230109239 29/06/2023 Lalramzauva 2202002WL000660 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382412 Mrs. R LALDINTHARI MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-009-001/295
() 		2202002000NRG24290620230109240 29/06/2023 F.Remruatsaka 2202002WL000660 F.Remruatsaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382187 Mr. REMRUATSAKA LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-009-001/296
() 		2202002000NRG24290620230109241 29/06/2023 Zonunthara 2202002WL000660 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382429 ZONUNTHARA STATE BANK OF INDIA(508548)
187 HNAHTHIAL MZ-02-002-009-001/297
() 		2202002000NRG24290620230109242 29/06/2023 Dohrangi 2202002WL000660 Dohrangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382461 MRS DOHRANGI DOHRANGI STATE BANK OF INDIA(508548)
188 HNAHTHIAL MZ-02-002-009-001/298
() 		2202002000NRG24290620230109243 29/06/2023 Chhanhimi 2202002WL000660 Chhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382468 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-009-001/299
() 		2202002000NRG24290620230109244 29/06/2023 C.Lallianpuii 2202002WL000660 C.Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382407 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-009-001/3
() 		2202002000NRG24290620230109245 29/06/2023 H. Vanlalruata 2202002WL000660 H. Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382451 H VANLALRUATA SAMUEL LALNUNHLIMA . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-009-001/303
() 		2202002000NRG24290620230109247 29/06/2023 Lalthanghuta 2202002WL000660 Lalthanghuta 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382436 LALTHANGHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HNAHTHIAL MZ-02-002-009-001/304
() 		2202002000NRG24290620230109248 29/06/2023 K.Lalramsanga 2202002WL000660 K.Lalramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382411 Mr. K LALRAMSANGA K MUALTHANGA . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-009-001/306
() 		2202002000NRG24290620230109249 29/06/2023 K.Sawichhungi 2202002WL000660 K.Sawichhungi 00293 SBIN0RRMIGB 2490 2490 Rejected 11/07/2023 3326382374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 HNAHTHIAL MZ-02-002-009-001/308
() 		2202002000NRG24290620230109251 29/06/2023 JC Lalfakzuala 2202002WL000660 JC Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382397 Mr. JC.LALFAKZUALA . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-009-001/313
() 		2202002000NRG24290620230109255 29/06/2023 Biaknghengi 2202002WL000660 Biaknghengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382213 Mrs. BIAKNGHENGI LALRIMAWIA . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-009-001/314
() 		2202002000NRG24290620230109256 29/06/2023 Lalrotluanga 2202002WL000660 Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382478 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-009-001/316
() 		2202002000NRG24290620230109257 29/06/2023 Kapchhunga 2202002WL000660 Kapchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382467 Mr. KAPCHHUNGA R LALDUATZUALI . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-009-001/317
() 		2202002000NRG24290620230109258 29/06/2023 Lalremruata 2202002WL000660 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382419 Mr. LALREMRUATA LALNUNZUALI . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-009-001/318
() 		2202002000NRG24290620230109259 29/06/2023 Jacob Lalramthanga 2202002WL000660 Jacob Lalramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382400 Mr. JAKOB LALRAMTHANGA BIAKTHANPARI . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-009-001/32
() 		2202002000NRG24290620230109261 29/06/2023 Lalsangi 2202002WL000660 Lalsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382193 Mrs. DARRIMAWII PC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
201 HNAHTHIAL MZ-02-002-009-001/320
() 		2202002000NRG24290620230109262 29/06/2023 C Sanghluna 2202002WL000660 C Sanghluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382418 CP SANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HNAHTHIAL MZ-02-002-009-001/321
() 		2202002000NRG24290620230109263 29/06/2023 Runthangzauva 2202002WL000660 Runthangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382466 Mr. RUNTHANGZAUVA . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-009-001/325
() 		2202002000NRG24290620230109264 29/06/2023 C.Lalrintluanga 2202002WL000660 C.Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382209 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HNAHTHIAL MZ-02-002-009-001/328
() 		2202002000NRG24290620230109267 29/06/2023 C.Lawmhlira 2202002WL000660 C.Lawmhlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382459 Mr. LAWMHLIRA . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-009-001/329
() 		2202002000NRG24290620230109268 29/06/2023 Lalhmingliani 2202002WL000660 Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382445 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-009-001/33
() 		2202002000NRG24290620230109269 29/06/2023 PC Liandawla 2202002WL000660 PC Liandawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382387 MR LIANDAWLA STATE BANK OF INDIA(508548)
207 HNAHTHIAL MZ-02-002-009-001/330
() 		2202002000NRG24290620230109270 29/06/2023 C. Lalchhunga 2202002WL000660 C. Lalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382404 Mr. LALCHHUNGA LALRONGENGI . MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-009-001/331
() 		2202002000NRG24290620230109271 29/06/2023 Lalremsiama 2202002WL000660 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382372 Mr. LALREMSIAMA & ZONUNMAWII . MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-009-001/333
() 		2202002000NRG24290620230109272 29/06/2023 K Ngurdailova 2202002WL000660 K Ngurdailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382220 Mr. K.NGURDAILOVA . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-009-001/334
() 		2202002000NRG24290620230109273 29/06/2023 HT.Lalrinliana 2202002WL000660 HT.Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382256 Mr. HT LALRINLIANA MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-009-001/335
() 		2202002000NRG24290620230109274 29/06/2023 V.Lalrinngheti 2202002WL000660 V.Lalrinngheti 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382254 Mrs. V LALRINGNGHETI . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-009-001/336
() 		2202002000NRG24290620230109275 29/06/2023 C.Lalremmawia 2202002WL000660 C.Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382215 Mr. C.LALREMMAWIA . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-009-001/337
() 		2202002000NRG24290620230109276 29/06/2023 Lalhluti 2202002WL000660 Lalhluti 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382255 Mrs. LALHLUTI . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-009-001/339
() 		2202002000NRG24290620230109277 29/06/2023 Chanchinmawia Fanai 2202002WL000660 Chanchinmawia Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382306 Mr. CHANCHINMAWIA FANAI . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-009-001/34
() 		2202002000NRG24290620230109278 29/06/2023 PC Lianthanga 2202002WL000660 PC Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382420 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-009-001/340
() 		2202002000NRG24290620230109279 29/06/2023 Lalsiammawii 2202002WL000660 Lalsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382442 Ms. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-009-001/341
() 		2202002000NRG24290620230109280 29/06/2023 Lalthlengliana 2202002WL000660 Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382189 Mr. LALTHLENGLIANA LALSANGPUII . MIZORAM RURAL BANK(607230)
218 HNAHTHIAL MZ-02-002-009-001/345
() 		2202002000NRG24290620230109283 29/06/2023 C Lalchamliana 2202002WL000660 C Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382264 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-009-001/346
() 		2202002000NRG24290620230109284 29/06/2023 Saithangpuia Sailo 2202002WL000660 Saithangpuia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382261 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-009-001/348
() 		2202002000NRG24290620230109286 29/06/2023 Lalramhuntiama 2202002WL000660 Lalramhuntiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382274 Mr. LALRAMHUNTIAMA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-009-001/35
() 		2202002000NRG24290620230109287 29/06/2023 H. Rokima 2202002WL000660 H. Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382425 Mr. ROKIMA H LALRINMAWII . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-009-001/355
() 		2202002000NRG24290620230109291 29/06/2023 C Zosangliana 2202002WL000660 C Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382265 Mr. C ZOSANGLIANA . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-009-001/356
() 		2202002000NRG24290620230109292 29/06/2023 Lalbiaknunga 2202002WL000660 Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382280 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-009-001/357
() 		2202002000NRG24290620230109293 29/06/2023 C Lalramtiami 2202002WL000660 C Lalramtiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382270 Mrs. C.LALRAMTIAMI . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-009-001/358
() 		2202002000NRG24290620230109294 29/06/2023 C Laltlansanga 2202002WL000660 C Laltlansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382281 Mr. C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-009-001/359
() 		2202002000NRG24290620230109295 29/06/2023 Lallianpuii 2202002WL000660 Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382267 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-009-001/36
() 		2202002000NRG24290620230109296 29/06/2023 PC Liankima 2202002WL000660 PC Liankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382196 MR PL LIANKIMA STATE BANK OF INDIA(508548)
228 HNAHTHIAL MZ-02-002-009-001/361
() 		2202002000NRG24290620230109297 29/06/2023 V Dawngliana 2202002WL000660 V Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382431 V DAWNGLIANA SON OF V LALLAWMA (608442)
229 HNAHTHIAL MZ-02-002-009-001/364
() 		2202002000NRG24290620230109298 29/06/2023 H Hauhlupuia 2202002WL000660 H Hauhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382278 Mr. H.HAUHLUPUIA . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-009-001/368
() 		2202002000NRG24290620230109300 29/06/2023 PL Lallianmawii 2202002WL000660 PL Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382284 Mrs. PL LALLIANMAWII . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-009-001/370
() 		2202002000NRG24290620230109302 29/06/2023 CB Lalthlamuanzuala 2202002WL000660 CB Lalthlamuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382308 Mr. CB LALTHLAMUANZUALA . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-009-001/372
() 		2202002000NRG24290620230109303 29/06/2023 Aizami 2202002WL000660 Aizami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382269 AIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 HNAHTHIAL MZ-02-002-009-001/373
() 		2202002000NRG24290620230109304 29/06/2023 Lalthangmawia 2202002WL000660 Lalthangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382286 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-009-001/375
() 		2202002000NRG24290620230109306 29/06/2023 H Lalthanliana 2202002WL000660 H Lalthanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382287 Mr. H.LALTHANLIANA . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-009-001/376
() 		2202002000NRG24290620230109307 29/06/2023 Hmingchhantluangi 2202002WL000660 Hmingchhantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382285 MISS HMINGCHHANTLUANGI HMINGCHHANTLUANGI STATE BANK OF INDIA(508548)
236 HNAHTHIAL MZ-02-002-009-001/377
() 		2202002000NRG24290620230109308 29/06/2023 Lalngengpuii 2202002WL000660 Lalngengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382322 Mrs. LALNGENGPUII . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-009-001/379
() 		2202002000NRG24290620230109310 29/06/2023 Zothansiama 2202002WL000660 Zothansiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382283 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-009-001/380
() 		2202002000NRG24290620230109311 29/06/2023 Vanlalsiami 2202002WL000660 Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382266 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-009-001/383
() 		2202002000NRG24290620230109314 29/06/2023 Lalzawni 2202002WL000660 Lalzawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382449 LALZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HNAHTHIAL MZ-02-002-009-001/384
() 		2202002000NRG24290620230109315 29/06/2023 P Hmangaihthangi 2202002WL000660 P Hmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382347 Mrs. P. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-009-001/385
() 		2202002000NRG24290620230109316 29/06/2023 Zathuami 2202002WL000660 Zathuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382290 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-009-001/388
() 		2202002000NRG24290620230109319 29/06/2023 Vanlalchamliani 2202002WL000660 Vanlalchamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382277 Miss. VANLALCHAMLIANI . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-009-001/389
() 		2202002000NRG24290620230109320 29/06/2023 Nelson Ramdinthara 2202002WL000660 Nelson Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382292 MR RAMDINTHARA RAMDINTHARA STATE BANK OF INDIA(508548)
244 HNAHTHIAL MZ-02-002-009-001/39
() 		2202002000NRG24290620230109321 29/06/2023 Thanthlenga 2202002WL000660 Thanthlenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382384 MR THANTHLENGA STATE BANK OF INDIA(508548)
245 HNAHTHIAL MZ-02-002-009-001/390
() 		2202002000NRG24290620230109322 29/06/2023 Lalnunsanga 2202002WL000660 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382291 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-009-001/395
() 		2202002000NRG24290620230109327 29/06/2023 Zothantluanga 2202002WL000660 Zothantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382348 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-009-001/397
() 		2202002000NRG24290620230109329 29/06/2023 Kananmawii 2202002WL000660 Kananmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382262 Mrs. KANANMAWII . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-009-001/399
() 		2202002000NRG24290620230109331 29/06/2023 Liansangpuii 2202002WL000660 Liansangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382389 Miss. LIANSANGPUII . MIZORAM RURAL BANK(607230)
249 HNAHTHIAL MZ-02-002-009-001/4
() 		2202002000NRG24290620230109332 29/06/2023 C.Lalchungnunga 2202002WL000660 C.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382471 Mr. LALCHUNGNUNGA THANTHUAMI . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-009-001/403
() 		2202002000NRG24290620230109336 29/06/2023 Ruthi Lalmuansiami 2202002WL000660 Ruthi Lalmuansiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382294 Mrs. RUTHI LALMUANSIAMI . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-009-001/404
() 		2202002000NRG24290620230109337 29/06/2023 H Lalruata 2202002WL000660 H Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382295 Mr. H LALRUATA MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-009-001/405
() 		2202002000NRG24290620230109338 29/06/2023 Ht Lalrinkimi 2202002WL000660 Ht Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382349 Mrs. HT LALRINKIMI MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-009-001/406
() 		2202002000NRG24290620230109339 29/06/2023 K Lalrinfela 2202002WL000660 K Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382307 Mr. K.LALRINFELA . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-009-001/45
() 		2202002000NRG24290620230109342 29/06/2023 Biakhmingthangi 2202002WL000660 Biakhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382369 MRS BIAKHMINGTHANGI BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
255 HNAHTHIAL MZ-02-002-009-001/47
() 		2202002000NRG24290620230109344 29/06/2023 Zohmingthanga 2202002WL000660 Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382399 MR LALMANA STATE BANK OF INDIA(508548)
256 HNAHTHIAL MZ-02-002-009-001/48
() 		2202002000NRG24290620230109345 29/06/2023 Chuauhnuna 2202002WL000660 Chuauhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382415 Mr. C CHUAUHNUNA LALLLIANI . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-009-001/49
() 		2202002000NRG24290620230109346 29/06/2023 K. Lalbiakzuala 2202002WL000660 K. Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382465 Mr. K LALBIAKZUALA C LALREMRUATI . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-009-001/50
() 		2202002000NRG24290620230109347 29/06/2023 C. Lalhmingliana 2202002WL000660 C. Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382452 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-009-001/51
() 		2202002000NRG24290620230109348 29/06/2023 Lalsangzuala 2202002WL000660 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382416 Mr. SANGZUALA HT LALRINMAWIA MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-009-001/54
() 		2202002000NRG24290620230109350 29/06/2023 C. Lalremsiama 2202002WL000660 C. Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382197 MR C LALREMSIAMA STATE BANK OF INDIA(508548)
261 HNAHTHIAL MZ-02-002-009-001/55
() 		2202002000NRG24290620230109351 29/06/2023 K. Vanlalhmuaka 2202002WL000660 K. Vanlalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382422 Mr. K.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-009-001/56
() 		2202002000NRG24290620230109352 29/06/2023 Lawmsiami 2202002WL000660 Lawmsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382475 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-009-001/57
() 		2202002000NRG24290620230109353 29/06/2023 Malsawmtluanga 2202002WL000660 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382203 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-009-001/58
() 		2202002000NRG24290620230109354 29/06/2023 siamkhuma 2202002WL000660 siamkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382375 SIAMKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HNAHTHIAL MZ-02-002-009-001/61
() 		2202002000NRG24290620230109355 29/06/2023 Lalzamliana 2202002WL000660 Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382424 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-009-001/62
() 		2202002000NRG24290620230109356 29/06/2023 Unionthanga 2202002WL000660 Unionthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382194 Mr. UNIONTHANGA CB LIANZUALA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-009-001/63
() 		2202002000NRG24290620230109357 29/06/2023 Liankamlova 2202002WL000660 Liankamlova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382423 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-009-001/64
() 		2202002000NRG24290620230109358 29/06/2023 Liansiama 2202002WL000660 Liansiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382437 MR LIANSIAMA STATE BANK OF INDIA(508548)
269 HNAHTHIAL MZ-02-002-009-001/68
() 		2202002000NRG24290620230109360 29/06/2023 Thansangpuii 2202002WL000660 Thansangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382364 Mrs. LALTHANSANGI/THELMA ZODINGLIANI . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-009-001/71
() 		2202002000NRG24290620230109362 29/06/2023 Lianchhunga 2202002WL000660 Lianchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382426 Mr. P.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-009-001/73
() 		2202002000NRG24290620230109364 29/06/2023 Lalliankunga 2202002WL000660 Lalliankunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382206 Mr. LIANKUNGA LALCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-009-001/74
() 		2202002000NRG24290620230109365 29/06/2023 Biakchhunga 2202002WL000660 Biakchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382462 Mr. BIAKCHHUNGA LALMUANKIMA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-009-001/75
() 		2202002000NRG24290620230109366 29/06/2023 Lianngira 2202002WL000660 Lianngira 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382366 Mr. LIANNGIRA/CP VANLALMAWIA . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-009-001/78
() 		2202002000NRG24290620230109368 29/06/2023 R. Lalhnawla 2202002WL000660 R. Lalhnawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382361 Mr. LALHNAWLA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-009-001/79
() 		2202002000NRG24290620230109369 29/06/2023 Vanlalchhuanga 2202002WL000660 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382460 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-009-001/80
() 		2202002000NRG24290620230109370 29/06/2023 Rothangliana 2202002WL000660 Rothangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382456 Mr. ROSAILOVA By RK ROTHANGLIANA . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-009-001/81
() 		2202002000NRG24290620230109371 29/06/2023 Chuauthuama 2202002WL000660 Chuauthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382371 Mr. CHUAUTHUAMA & LALRUATKIMA . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-009-001/82
() 		2202002000NRG24290620230109372 29/06/2023 J. Malsawma 2202002WL000660 J. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382432 Mr. J MALSAWMA K MALSAWMSANGI . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-009-001/83
() 		2202002000NRG24290620230109373 29/06/2023 Lalhmangaihzuala 2202002WL000660 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382474 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-009-001/87
() 		2202002000NRG24290620230109374 29/06/2023 Jonathan Lalkrossmawia Fanai 2202002WL000660 Jonathan Lalkrossmawia Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382341 Mr. JONATHAN LALKROSSMAWIA FANAI . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-009-001/9
() 		2202002000NRG24290620230109376 29/06/2023 PC Dohranga 2202002WL000660 PC Dohranga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382195 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-009-001/90
() 		2202002000NRG24290620230109377 29/06/2023 Chhingdailova 2202002WL000660 Chhingdailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382253 MR CB CHHINGDAILOVA STATE BANK OF INDIA(508548)
283 HNAHTHIAL MZ-02-002-009-001/91
() 		2202002000NRG24290620230109378 29/06/2023 Relchhinga 2202002WL000660 Relchhinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382373 Mr. RELCHHINGA N PC LALDINGLIANI . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-009-001/92
() 		2202002000NRG24290620230109379 29/06/2023 Hrangbuanga 2202002WL000660 Hrangbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382368 Mr. HRANGBUANGA/LALBIAKZAMA . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-009-001/93
() 		2202002000NRG24290620230109380 29/06/2023 Hrangdailova 2202002WL000660 Hrangdailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382202 Mr. HRANGDAILOVA BIAKMUANA . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-009-001/95
() 		2202002000NRG24290620230109381 29/06/2023 C. Vanlalliana 2202002WL000660 C. Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382480 Mr. C VANLALLIANA C LALRINSANGA . MIZORAM RURAL BANK(607230)
287 HNAHTHIAL MZ-02-002-009-001/96
() 		2202002000NRG24290620230109382 29/06/2023 Hrangchhuana 2202002WL000660 Hrangchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382380 Mr. HRANGCHHUANA & VANMALSAWMA . MIZORAM RURAL BANK(607230)
288 HNAHTHIAL MZ-02-002-009-001/98
() 		2202002000NRG24290620230109384 29/06/2023 H. Lalrina 2202002WL000660 H. Lalrina 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382476 Mr. H.LALRINA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-009-001/99
() 		2202002000NRG24290620230109385 29/06/2023 Sangchhini 2202002WL000660 Sangchhini 00293 SBIN0RRMIGB 2490 2490 Processed 11/07/2023 3326382427 Mrs. SANGCHHINI LALHRIATTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 717369 717369
290 HNAHTHIAL MZ-02-002-003-001/152
() 		2202002000NRG24290620230109051 29/06/2023 Fancy Lalrinkimi 2202002WL000659 Fancy Lalrinkimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382296 MISS FANCY LALRINKIMI STATE BANK OF INDIA(508548)
291 HNAHTHIAL MZ-02-002-009-001/365
() 		2202002000NRG24290620230109299 29/06/2023 Tlanzara 2202002WL000660 Tlanzara 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382298 Mr. C LALTLANZARA . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-009-001/378
() 		2202002000NRG24290620230109309 29/06/2023 Lalremmawii 2202002WL000660 Lalremmawii 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382297 MRS LALREMMAWII STATE BANK OF INDIA(508548)
293 HNAHTHIAL MZ-02-002-009-001/387
() 		2202002000NRG24290620230109318 29/06/2023 C Zomuanthangi 2202002WL000660 C Zomuanthangi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382317 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
294 HNAHTHIAL MZ-02-002-009-001/392
() 		2202002000NRG24290620230109324 29/06/2023 Lalneihchama 2202002WL000660 Lalneihchama 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382318 Mr. LALNEIHCHAMA . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-009-001/398
() 		2202002000NRG24290620230109330 29/06/2023 Vansangkimi 2202002WL000660 Vansangkimi 00415 SBIN0005827 2490 2490 Processed 11/07/2023 3326382316 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
SubTotal 14940 14940
Total 732309 732309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 14940
2 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2490
3 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 642669
4 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 52290
5 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2490
6 HNAHTHIAL MZ2202002_290623APB_FTO_3957 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2490
7 HNAHTHIAL MZ2202002_290623APB_FTO_3957 State Bank of India SBIN0005827 HNAHTHIAL 14940

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