Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:18:36 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_010823APB_FTO_5607
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
() 		2202001000NRG24010820230149518 01/08/2023 Lawmzuala 2202001WL000904 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334212 Mr. .LAWMZUALA . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-030-001/103
() 		2202001000NRG24010820230149519 01/08/2023 Dohmingthangi 2202001WL000904 Dohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334128 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-001-030-001/109
() 		2202001000NRG24010820230149524 01/08/2023 Lalremruata 2202001WL000904 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334218 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-001-030-001/11
() 		2202001000NRG24010820230149525 01/08/2023 RK Lalmuanpuia 2202001WL000904 RK Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334206 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-030-001/110
() 		2202001000NRG24010820230149526 01/08/2023 Vanthanga 2202001WL000904 Vanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334145 VANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HNAHTHIAL MZ-02-001-030-001/113
() 		2202001000NRG24010820230149529 01/08/2023 C.Dothuama 2202001WL000904 C.Dothuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334081 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-030-001/114
() 		2202001000NRG24010820230149530 01/08/2023 Lalzuimawii 2202001WL000904 Lalzuimawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334299 Mr. C RAMDINMAWIA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-030-001/116
() 		2202001000NRG24010820230149532 01/08/2023 Vanlalchhawna 2202001WL000904 Vanlalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334071 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-001-030-001/121
() 		2202001000NRG24010820230149536 01/08/2023 Zairemmawii 2202001WL000904 Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334076 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-001-030-001/135
() 		2202001000NRG24010820230149548 01/08/2023 PC.Vanlalphena 2202001WL000904 PC.Vanlalphena 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334086 PC VANLALPHENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HNAHTHIAL MZ-02-001-030-001/136
() 		2202001000NRG24010820230149549 01/08/2023 Lalfakawmi 2202001WL000904 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334191 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
12 HNAHTHIAL MZ-02-001-030-001/139
() 		2202001000NRG24010820230149552 01/08/2023 Lalkulhsanga 2202001WL000904 Lalkulhsanga 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175334142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 HNAHTHIAL MZ-02-001-030-001/154
() 		2202001000NRG24010820230149560 01/08/2023 Israela 2202001WL000904 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334072 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-030-001/157
() 		2202001000NRG24010820230149563 01/08/2023 Biakchungnunga 2202001WL000904 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334093 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HNAHTHIAL MZ-02-001-030-001/161
() 		2202001000NRG24010820230149567 01/08/2023 Hrangchungnunga 2202001WL000904 Hrangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334141 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-001-030-001/163
() 		2202001000NRG24010820230149569 01/08/2023 PC. Lalhriatkimi 2202001WL000904 PC. Lalhriatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334229 PC LALHRIATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HNAHTHIAL MZ-02-001-030-001/169
() 		2202001000NRG24010820230149574 01/08/2023 Chanchinmawia 2202001WL000904 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334209 RK RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HNAHTHIAL MZ-02-001-030-001/173
() 		2202001000NRG24010820230149578 01/08/2023 Lalchhanhimi 2202001WL000904 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334282 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HNAHTHIAL MZ-02-001-030-001/178
() 		2202001000NRG24010820230149583 01/08/2023 Lalmalsawma 2202001WL000904 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334140 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-030-001/182
() 		2202001000NRG24010820230149588 01/08/2023 Lalbiakhluni 2202001WL000904 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334139 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HNAHTHIAL MZ-02-001-030-001/184
() 		2202001000NRG24010820230149590 01/08/2023 R.Remtluanga 2202001WL000904 R.Remtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334220 Mr. R REMTLUANGA . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-001-030-001/186
() 		2202001000NRG24010820230149592 01/08/2023 Rothangliana 2202001WL000904 Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334067 ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HNAHTHIAL MZ-02-001-030-001/188
() 		2202001000NRG24010820230149593 01/08/2023 Vanlalhluni 2202001WL000904 Vanlalhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334008 VANLALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HNAHTHIAL MZ-02-001-030-001/190
() 		2202001000NRG24010820230149596 01/08/2023 Lalbiaksanga 2202001WL000904 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334005 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HNAHTHIAL MZ-02-001-030-001/191
() 		2202001000NRG24010820230149597 01/08/2023 T.Zahmingthanga 2202001WL000904 T.Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334144 Mr. T ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-030-001/194
() 		2202001000NRG24010820230149599 01/08/2023 Lalramhluna 2202001WL000904 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334202 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-001-030-001/197
() 		2202001000NRG24010820230149602 01/08/2023 R.Thanhlira 2202001WL000904 R.Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334004 MISS C LALHERMAWII STATE BANK OF INDIA(508548)
28 HNAHTHIAL MZ-02-001-030-001/199
() 		2202001000NRG24010820230149604 01/08/2023 Chalkeuvi 2202001WL000904 Chalkeuvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334207 Mrs. CHALKEUVI . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-001-030-001/200
() 		2202001000NRG24010820230149606 01/08/2023 C.Zakunga 2202001WL000904 C.Zakunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334091 C ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HNAHTHIAL MZ-02-001-030-001/205
() 		2202001000NRG24010820230149609 01/08/2023 Rodingliana 2202001WL000904 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175334217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 HNAHTHIAL MZ-02-001-030-001/207
() 		2202001000NRG24010820230149610 01/08/2023 R.Lalvunga 2202001WL000904 R.Lalvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334226 LALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HNAHTHIAL MZ-02-001-030-001/208
() 		2202001000NRG24010820230149611 01/08/2023 C. Lalhriatpuia 2202001WL000904 C. Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334068 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HNAHTHIAL MZ-02-001-030-001/212
() 		2202001000NRG24010820230149615 01/08/2023 Darkunga 2202001WL000904 Darkunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334146 DARKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HNAHTHIAL MZ-02-001-030-001/216
() 		2202001000NRG24010820230149617 01/08/2023 Hrangchuailova 2202001WL000904 Hrangchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334122 R CHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HNAHTHIAL MZ-02-001-030-001/218
() 		2202001000NRG24010820230149618 01/08/2023 Lalpianmawia 2202001WL000904 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334083 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-001-030-001/223
() 		2202001000NRG24010820230149623 01/08/2023 Laldingliana 2202001WL000904 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334006 MR LALDINGLIANA STATE BANK OF INDIA(508548)
37 HNAHTHIAL MZ-02-001-030-001/232
() 		2202001000NRG24010820230149629 01/08/2023 R.Rinawma 2202001WL000904 R.Rinawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334143 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HNAHTHIAL MZ-02-001-030-001/235
() 		2202001000NRG24010820230149632 01/08/2023 Rodintluanga 2202001WL000904 Rodintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334222 Mr. RODINTLUANGA . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-001-030-001/237
() 		2202001000NRG24010820230149634 01/08/2023 R.Lallungmuana 2202001WL000904 R.Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334216 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-001-030-001/239
() 		2202001000NRG24010820230149636 01/08/2023 H.Hrangdingliana 2202001WL000904 H.Hrangdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334087 Mr. H.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-001-030-001/256
() 		2202001000NRG24010820230149645 01/08/2023 Lalropari 2202001WL000904 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334077 Mrs. ROPARI CHHIPPHIR . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-001-030-001/270
() 		2202001000NRG24010820230149650 01/08/2023 Ngurthangi 2202001WL000904 Ngurthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334135 NGURTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HNAHTHIAL MZ-02-001-030-001/271
() 		2202001000NRG24010820230149651 01/08/2023 R Lalmuankima 2202001WL000904 R Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334130 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-001-030-001/273
() 		2202001000NRG24010820230149653 01/08/2023 C Lalbiakthanga 2202001WL000904 C Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334201 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-001-030-001/274
() 		2202001000NRG24010820230149654 01/08/2023 Lalbiakdika 2202001WL000904 Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334187 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HNAHTHIAL MZ-02-001-030-001/285
() 		2202001000NRG24010820230149660 01/08/2023 Ralkhuma 2202001WL000904 Ralkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334132 RALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HNAHTHIAL MZ-02-001-030-001/29
() 		2202001000NRG24010820230149663 01/08/2023 Thangzikpuia 2202001WL000904 Thangzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334205 THANGZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HNAHTHIAL MZ-02-001-030-001/292
() 		2202001000NRG24010820230149666 01/08/2023 C. Remlalfaka 2202001WL000904 C. Remlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334079 Mr. C. REMLALFAKA . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-001-030-001/297
() 		2202001000NRG24010820230149669 01/08/2023 Biakthansangi 2202001WL000904 Biakthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334147 BIAKTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HNAHTHIAL MZ-02-001-030-001/304
() 		2202001000NRG24010820230149675 01/08/2023 Gospel K. Lalramngaihawma 2202001WL000904 Gospel K. Lalramngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334211 GOSPEL K LALRAMNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HNAHTHIAL MZ-02-001-030-001/306
() 		2202001000NRG24010820230149677 01/08/2023 Laltanpuii 2202001WL000904 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334069 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
52 HNAHTHIAL MZ-02-001-030-001/307
() 		2202001000NRG24010820230149678 01/08/2023 Lalfelthangi 2202001WL000904 Lalfelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334075 LALFELTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HNAHTHIAL MZ-02-001-030-001/308
() 		2202001000NRG24010820230149679 01/08/2023 Rohlupuia 2202001WL000904 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334225 ROHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HNAHTHIAL MZ-02-001-030-001/309
() 		2202001000NRG24010820230149680 01/08/2023 T.Romawia 2202001WL000904 T.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334073 Mr. T ROMAWIA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-001-030-001/313
() 		2202001000NRG24010820230149684 01/08/2023 Zangengi 2202001WL000904 Zangengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334080 Mrs. ZANGENGI . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-001-030-001/314
() 		2202001000NRG24010820230149685 01/08/2023 David Lalfakawma 2202001WL000904 David Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334062 DAVID LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HNAHTHIAL MZ-02-001-030-001/315
() 		2202001000NRG24010820230149686 01/08/2023 C.Romawia 2202001WL000904 C.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334237 C ROMAWIA GENERAL POST OFFICE(607245)
58 HNAHTHIAL MZ-02-001-030-001/316
() 		2202001000NRG24010820230149687 01/08/2023 Lalduhawmi 2202001WL000904 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334208 R LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HNAHTHIAL MZ-02-001-030-001/32
() 		2202001000NRG24010820230149691 01/08/2023 Rozikpuii 2202001WL000904 Rozikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334092 LALLIANKIMA GENERAL POST OFFICE(607245)
60 HNAHTHIAL MZ-02-001-030-001/332
() 		2202001000NRG24010820230149702 01/08/2023 Lianchhingpuii 2202001WL000904 Lianchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334129 LIANCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
61 HNAHTHIAL MZ-02-001-030-001/334
() 		2202001000NRG24010820230149704 01/08/2023 Thanpiangi 2202001WL000904 Thanpiangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334127 THANPIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HNAHTHIAL MZ-02-001-030-001/335
() 		2202001000NRG24010820230149705 01/08/2023 Lalsangpuii 2202001WL000904 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334070 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
63 HNAHTHIAL MZ-02-001-030-001/337
() 		2202001000NRG24010820230149706 01/08/2023 Lalnghaki 2202001WL000904 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334089 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HNAHTHIAL MZ-02-001-030-001/341
() 		2202001000NRG24010820230149711 01/08/2023 Lalnunmawii 2202001WL000904 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334235 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-001-030-001/344
() 		2202001000NRG24010820230149714 01/08/2023 Chawnglianthanga 2202001WL000904 Chawnglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334084 Mr. CHAWNGLIANTHANGA AND ZONUNSANGA . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-001-030-001/35
() 		2202001000NRG24010820230149719 01/08/2023 Lalbiakhlira 2202001WL000904 Lalbiakhlira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334223 Mr. HC.LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-001-030-001/356
() 		2202001000NRG24010820230149725 01/08/2023 F Vanlaldina 2202001WL000904 F Vanlaldina 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334236 MR VANLALDINA FANAI STATE BANK OF INDIA(508548)
68 HNAHTHIAL MZ-02-001-030-001/358
() 		2202001000NRG24010820230149727 01/08/2023 V Lallianmawii 2202001WL000904 V Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334002 Mrs. V.LALLIANMAWII . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-001-030-001/359
() 		2202001000NRG24010820230149728 01/08/2023 Lalthianghlimi 2202001WL000904 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334267 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HNAHTHIAL MZ-02-001-030-001/36
() 		2202001000NRG24010820230149729 01/08/2023 R.Lalthanliana 2202001WL000904 R.Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334085 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-001-030-001/360
() 		2202001000NRG24010820230149730 01/08/2023 Vanlalrovi 2202001WL000904 Vanlalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334268 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HNAHTHIAL MZ-02-001-030-001/361
() 		2202001000NRG24010820230149731 01/08/2023 C Lalrempuia 2202001WL000904 C Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334269 C LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HNAHTHIAL MZ-02-001-030-001/377
() 		2202001000NRG24010820230149744 01/08/2023 Lalduhsangi 2202001WL000904 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334301 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-001-030-001/380
() 		2202001000NRG24010820230149748 01/08/2023 Rothangpuii 2202001WL000904 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334307 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
75 HNAHTHIAL MZ-02-001-030-001/381
() 		2202001000NRG24010820230149749 01/08/2023 Rosangzuali 2202001WL000904 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334314 R ROSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HNAHTHIAL MZ-02-001-030-001/382
() 		2202001000NRG24010820230149750 01/08/2023 Lalrampari 2202001WL000904 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334228 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HNAHTHIAL MZ-02-001-030-001/385
() 		2202001000NRG24010820230149753 01/08/2023 Ramthianghlimi 2202001WL000904 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334322 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HNAHTHIAL MZ-02-001-030-001/386
() 		2202001000NRG24010820230149754 01/08/2023 Lalrinngheti 2202001WL000904 Lalrinngheti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334234 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HNAHTHIAL MZ-02-001-030-001/388
() 		2202001000NRG24010820230149756 01/08/2023 Laldinpuii 2202001WL000904 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333913 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
80 HNAHTHIAL MZ-02-001-030-001/389
() 		2202001000NRG24010820230149757 01/08/2023 Lalramliani 2202001WL000904 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334231 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HNAHTHIAL MZ-02-001-030-001/390
() 		2202001000NRG24010820230149758 01/08/2023 Lalchhanhimi 2202001WL000904 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334061 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HNAHTHIAL MZ-02-001-030-001/49
() 		2202001000NRG24010820230149768 01/08/2023 C.Zodinsanga 2202001WL000904 C.Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334088 Mr. C.ZODINSANGA . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-001-030-001/53
() 		2202001000NRG24010820230149772 01/08/2023 Lalchharliana 2202001WL000904 Lalchharliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334219 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HNAHTHIAL MZ-02-001-030-001/55
() 		2202001000NRG24010820230149774 01/08/2023 Lalrinliana 2202001WL000904 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334188 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-001-030-001/64
() 		2202001000NRG24010820230149782 01/08/2023 Dothangi 2202001WL000904 Dothangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334210 RINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HNAHTHIAL MZ-02-001-030-001/65
() 		2202001000NRG24010820230149783 01/08/2023 Rozidinga 2202001WL000904 Rozidinga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334007 ROZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HNAHTHIAL MZ-02-001-030-001/68
() 		2202001000NRG24010820230149785 01/08/2023 Lalrinfeli 2202001WL000904 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334204 C LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HNAHTHIAL MZ-02-001-030-001/7
() 		2202001000NRG24010820230149787 01/08/2023 RK.Rozamliani 2202001WL000904 RK.Rozamliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334203 RK ROZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 HNAHTHIAL MZ-02-001-030-001/76
() 		2202001000NRG24010820230149794 01/08/2023 B.Lalhmingliana 2202001WL000904 B.Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334082 Mr. B LALHMINGLIANA . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-001-030-001/78
() 		2202001000NRG24010820230149796 01/08/2023 Zoramthangi 2202001WL000904 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334131 BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HNAHTHIAL MZ-02-001-030-001/8
() 		2202001000NRG24010820230149797 01/08/2023 RK.Hmingliana 2202001WL000904 RK.Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334224 C MALSAWMDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HNAHTHIAL MZ-02-001-030-001/86
() 		2202001000NRG24010820230149803 01/08/2023 Hmingdailova 2202001WL000904 Hmingdailova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334065 C HMINGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HNAHTHIAL MZ-02-001-030-001/87
() 		2202001000NRG24010820230149804 01/08/2023 C.Dohranga 2202001WL000904 C.Dohranga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334134 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HNAHTHIAL MZ-02-001-030-001/91
() 		2202001000NRG24010820230149808 01/08/2023 C.Tlangchhuana 2202001WL000904 C.Tlangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334227 Mr. C.RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-001-030-001/92
() 		2202001000NRG24010820230149809 01/08/2023 C.Thangvunga 2202001WL000904 C.Thangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334090 LALBIAKREMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 HNAHTHIAL MZ-02-001-030-001/93
() 		2202001000NRG24010820230149810 01/08/2023 C Lalfakmawia 2202001WL000904 C Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334133 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HNAHTHIAL MZ-02-002-006-001/06
() 		2202002000NRG24010820230150154 01/08/2023 Lalrinliana 2202002WL000906 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334025 M/s. LALRINLIANA n MALSAWMI . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-006-001/10
() 		2202002000NRG24010820230150155 01/08/2023 Lalchungnunga 2202002WL000906 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334026 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-006-001/12
() 		2202002000NRG24010820230150157 01/08/2023 Lalramhluna 2202002WL000906 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334018 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-006-001/13
() 		2202002000NRG24010820230150158 01/08/2023 lalrinpuia 2202002WL000906 lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334031 LALRINPUIA N LALDINGLIANI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-006-001/15
() 		2202002000NRG24010820230150159 01/08/2023 Lunghnema 2202002WL000906 Lunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334028 Mr. T.LUNGHNEMA . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-006-001/16
() 		2202002000NRG24010820230150160 01/08/2023 Malsawma 2202002WL000906 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334033 Ms. MALSAWMA N RAMMAWII . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-006-001/18
() 		2202002000NRG24010820230150161 01/08/2023 Lalhmingliana 2202002WL000906 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334017 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-006-001/20
() 		2202002000NRG24010820230150162 01/08/2023 Liantluanga 2202002WL000906 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334029 Mr. LIANTLUANGA N BEISEISANGI . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-006-001/21
() 		2202002000NRG24010820230150163 01/08/2023 Lalchhuanawma 2202002WL000906 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334023 LALCHHUANAWMA N LALHUNTHARI . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-006-001/22
() 		2202002000NRG24010820230150164 01/08/2023 Laldinthara 2202002WL000906 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334024 LALDINTHARA N LALROTLUANGI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-006-001/24
() 		2202002000NRG24010820230150165 01/08/2023 Lalronunga 2202002WL000906 Lalronunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334032 Mr. LALRONUNGA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-006-001/27
() 		2202002000NRG24010820230150166 01/08/2023 lalrinliani 2202002WL000906 lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334022 MRS LALRINLIANI STATE BANK OF INDIA(508548)
109 HNAHTHIAL MZ-02-002-006-001/31
() 		2202002000NRG24010820230150167 01/08/2023 S Lalhmangaihzuali 2202002WL000906 S Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334030 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
110 HNAHTHIAL MZ-02-002-006-001/32
() 		2202002000NRG24010820230150168 01/08/2023 Ramnghinglova 2202002WL000906 Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334021 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
111 HNAHTHIAL MZ-02-002-006-001/33
() 		2202002000NRG24010820230150169 01/08/2023 Lalrindiki 2202002WL000906 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333892 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-006-001/34
() 		2202002000NRG24010820230150170 01/08/2023 C Remsangpuii 2202002WL000906 C Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333951 Mrs. C REMSANGPUII AND LALREMRUATA KHIAN MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-006-001/35
() 		2202002000NRG24010820230150171 01/08/2023 Zaithanmawia 2202002WL000906 Zaithanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333954 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-006-001/39
() 		2202002000NRG24010820230150173 01/08/2023 LALRUATKIMI 2202002WL000906 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334027 RINCHHANA n LALRUATI . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-006-001/40
() 		2202002000NRG24010820230150174 01/08/2023 DOHRANGI 2202002WL000906 DOHRANGI 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334034 MRS DOHRANGI STATE BANK OF INDIA(508548)
116 HNAHTHIAL MZ-02-002-006-001/41
() 		2202002000NRG24010820230150175 01/08/2023 MALSAWMTLUANGA 2202002WL000906 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334303 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
117 HNAHTHIAL MZ-02-002-006-001/42
() 		2202002000NRG24010820230150176 01/08/2023 Vanlaltlanliana 2202002WL000906 Vanlaltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334317 Mr. VANLALTLANLIANA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-006-001/43
() 		2202002000NRG24010820230150177 01/08/2023 LALTANPUII 2202002WL000906 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334297 Miss. LALTANPUII AND LALVUANI . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-016-001/100
() 		2202002000NRG24010820230149816 01/08/2023 F. Lalnunzira 2202002WL000905 F. Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334275 Mr. F LALNUNZIRA N ZODINPUII . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-016-001/103
() 		2202002000NRG24010820230149818 01/08/2023 R. Lalduhmawia 2202002WL000905 R. Lalduhmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334160 Mr. LALDUHMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-016-001/104
() 		2202002000NRG24010820230149819 01/08/2023 PC Siamkungi 2202002WL000905 PC Siamkungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334162 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
122 HNAHTHIAL MZ-02-002-016-001/105
() 		2202002000NRG24010820230149820 01/08/2023 F. Thanliana 2202002WL000905 F. Thanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334042 Mr. F THANLIANA . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-016-001/106
() 		2202002000NRG24010820230149821 01/08/2023 Lalhmahruaia 2202002WL000905 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333916 Mrs. VANHLIRI N LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-016-001/110
() 		2202002000NRG24010820230149823 01/08/2023 F. Zarema 2202002WL000905 F. Zarema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334253 Mr. F ZAREMA N F ROZIKA . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-016-001/111
() 		2202002000NRG24010820230149824 01/08/2023 K. Lalnunmawia 2202002WL000905 K. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334118 K.LALNUNMAWIA N VANLALCHHARI . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-016-001/118
() 		2202002000NRG24010820230149829 01/08/2023 R. Ramhluna 2202002WL000905 R. Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334164 Mr. LALRAMHLUNA N VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-016-001/120
() 		2202002000NRG24010820230149831 01/08/2023 F Vanlalnghaka 2202002WL000905 F Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334074 Mr. F.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-016-001/126
() 		2202002000NRG24010820230149833 01/08/2023 K. Lalfakzuala 2202002WL000905 K. Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334171 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-016-001/127
() 		2202002000NRG24010820230149834 01/08/2023 Biakthansanga 2202002WL000905 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334106 BIAKTHANSANGA N LALTLEIPUII . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-016-001/13
() 		2202002000NRG24010820230149835 01/08/2023 Vanlalrema 2202002WL000905 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334286 MR BAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-016-001/130
() 		2202002000NRG24010820230149836 01/08/2023 Lalenkima 2202002WL000905 Lalenkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334097 Mr. LALENKIMA N ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-016-001/132
() 		2202002000NRG24010820230149837 01/08/2023 Vanlaltluanga 2202002WL000905 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334169 Mr. VANLALTLUANGA N LALRAMMUANI . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-016-001/133
() 		2202002000NRG24010820230149838 01/08/2023 Vanlalchhawna 2202002WL000905 Vanlalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334177 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-016-001/134
() 		2202002000NRG24010820230149839 01/08/2023 Lalnuntluanga 2202002WL000905 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334113 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-016-001/136
() 		2202002000NRG24010820230149840 01/08/2023 Robula 2202002WL000905 Robula 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334151 Mr. F.ROBULA N LALBIAKKIMA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-016-001/138
() 		2202002000NRG24010820230149841 01/08/2023 Vanlalmuani 2202002WL000905 Vanlalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334244 MR CHALTHUAMA STATE BANK OF INDIA(508548)
137 HNAHTHIAL MZ-02-002-016-001/14
() 		2202002000NRG24010820230149842 01/08/2023 Chaltluangi 2202002WL000905 Chaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334101 Mrs. CHALTLUANGI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-016-001/142
() 		2202002000NRG24010820230149845 01/08/2023 Enghluna 2202002WL000905 Enghluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334045 Mr. ENGHLUNA N LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-016-001/143
() 		2202002000NRG24010820230149846 01/08/2023 P Lalrinchhani 2202002WL000905 P Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333909 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-016-001/146
() 		2202002000NRG24010820230149848 01/08/2023 Lalthuammawia 2202002WL000905 Lalthuammawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334152 Mr. C LALTHUAMMAWIA N VANLALDAWMI . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-016-001/147
() 		2202002000NRG24010820230149849 01/08/2023 Lalchhuansanga 2202002WL000905 Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334115 Mr. CHHUANSANGA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-016-001/15
() 		2202002000NRG24010820230149850 01/08/2023 F. Lalthantluanga 2202002WL000905 F. Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334240 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-016-001/150
() 		2202002000NRG24010820230149851 01/08/2023 PC Lalchhanhima 2202002WL000905 PC Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334052 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-016-001/151
() 		2202002000NRG24010820230149852 01/08/2023 Ramdinthara 2202002WL000905 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333952 Mr. PC RAMDINTHARA . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-016-001/153
() 		2202002000NRG24010820230149854 01/08/2023 Zohluti 2202002WL000905 Zohluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334289 Mr. DINMAWIA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-016-001/156
() 		2202002000NRG24010820230149856 01/08/2023 B. Lalrinkima 2202002WL000905 B. Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334103 Mr. LALRINKIMA N LALDINPUIA . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-016-001/157
() 		2202002000NRG24010820230149857 01/08/2023 Lawmsiama 2202002WL000905 Lawmsiama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334194 Mr. LAWMSIAMA n LALHUNGNGHETA . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-016-001/160
() 		2202002000NRG24010820230149859 01/08/2023 Laltlanzuala 2202002WL000905 Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333944 Mr. ZARMAWII N FP LALTLANZUALA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-016-001/162
() 		2202002000NRG24010820230149861 01/08/2023 Malsawmpuia 2202002WL000905 Malsawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334063 Mr. MALSAWMPUIA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-016-001/163
() 		2202002000NRG24010820230149862 01/08/2023 Lalramzauva 2202002WL000905 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333945 Mr. LALRAMZAUVA N . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-016-001/166
() 		2202002000NRG24010820230149864 01/08/2023 Lalthalawma 2202002WL000905 Lalthalawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334276 Mr. F.LALTHALAWMA N VANLALSAWMA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-016-001/167
() 		2202002000NRG24010820230149865 01/08/2023 Lalmuankimi 2202002WL000905 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334138 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-016-001/169
() 		2202002000NRG24010820230149867 01/08/2023 C. Malsawma 2202002WL000905 C. Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334181 Mr. CMALSAWMA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-016-001/17
() 		2202002000NRG24010820230149868 01/08/2023 Rothangliana 2202002WL000905 Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334241 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-016-001/173
() 		2202002000NRG24010820230149871 01/08/2023 Hmangaihzuali 2202002WL000905 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334014 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-016-001/174
() 		2202002000NRG24010820230149872 01/08/2023 K. Pachhunga 2202002WL000905 K. Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334213 Mr. K PACHHUNGA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-016-001/178
() 		2202002000NRG24010820230149875 01/08/2023 Challuta 2202002WL000905 Challuta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334098 CHALLUTA N LALRUATFELA . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-016-001/179
() 		2202002000NRG24010820230149876 01/08/2023 V. Laltanpuii 2202002WL000905 V. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334251 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-016-001/18
() 		2202002000NRG24010820230149877 01/08/2023 Tlangmawii 2202002WL000905 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334242 Mrs. TLANGMAWII n ROKHUMA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-016-001/184
() 		2202002000NRG24010820230149879 01/08/2023 Zothankungi 2202002WL000905 Zothankungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333915 Ms. ZOTHANKUNGI . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-016-001/186
() 		2202002000NRG24010820230149881 01/08/2023 Siamkima 2202002WL000905 Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334055 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-016-001/187
() 		2202002000NRG24010820230149882 01/08/2023 Thanchungnunga 2202002WL000905 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334274 Mr. THANCHUNGNUNGA N LALDUHTHANGI . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-016-001/188
() 		2202002000NRG24010820230149883 01/08/2023 K. Rintluanga 2202002WL000905 K. Rintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334056 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-016-001/189
() 		2202002000NRG24010820230149884 01/08/2023 Muankungi 2202002WL000905 Muankungi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334172 Mrs. MUANKUNGI N MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-016-001/192
() 		2202002000NRG24010820230149886 01/08/2023 Bawikima 2202002WL000905 Bawikima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334049 Mr. BAWIHKIMA N ROHMINGLIANA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-016-001/193
() 		2202002000NRG24010820230149887 01/08/2023 Lalengmawii 2202002WL000905 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334273 Mrs. LALENGMAWII N H LALROSANGA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-016-001/194
() 		2202002000NRG24010820230149888 01/08/2023 F. Lalfamkima 2202002WL000905 F. Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334107 Mr. LALFAMKIMA N LALBIAKSANGA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-016-001/195
() 		2202002000NRG24010820230149889 01/08/2023 Vanlalduhawma 2202002WL000905 Vanlalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334176 Mr. P ROKHUMA N VANLALDUHAWMA . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-016-001/196
() 		2202002000NRG24010820230149890 01/08/2023 S. Vanlalruata 2202002WL000905 S. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334287 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-016-001/199
() 		2202002000NRG24010820230149891 01/08/2023 C Ramnghahmawia 2202002WL000905 C Ramnghahmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334036 Mr. RAMNGHAHMAWIA n LALHANI . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-016-001/2
() 		2202002000NRG24010820230149892 01/08/2023 Rothuama 2202002WL000905 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334238 ROTHUAMA n CHANCHINMAWII . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-016-001/20
() 		2202002000NRG24010820230149893 01/08/2023 B. Bawihnuna 2202002WL000905 B. Bawihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334215 Mrs. B BAWIHHNUNA N CHHAWNKIMI . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-016-001/204
() 		2202002000NRG24010820230149896 01/08/2023 F. Vanhmunropuia 2202002WL000905 F. Vanhmunropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334260 Ms. VANHMUNROPUIA N LALNUNMAWII . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-016-001/205
() 		2202002000NRG24010820230149897 01/08/2023 V. Vanlalchhanga 2202002WL000905 V. Vanlalchhanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334167 Mr. VANLALCHHANGA N LALRAMLIANI . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-016-001/207
() 		2202002000NRG24010820230149899 01/08/2023 Lalbiaknunga 2202002WL000905 Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334099 LALBIAKNUNGA N RELKIMI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-016-001/211
() 		2202002000NRG24010820230149902 01/08/2023 Lalramchuana 2202002WL000905 Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334038 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-016-001/213
() 		2202002000NRG24010820230149903 01/08/2023 Parthliahi 2202002WL000905 Parthliahi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334250 Mrs. PARTHLIAHI N VANLALFELI . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-016-001/214
() 		2202002000NRG24010820230149904 01/08/2023 H. Lalnunpuia 2202002WL000905 H. Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334011 Mr. LALNUNPUIA HNAMTE . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-016-001/215
() 		2202002000NRG24010820230149905 01/08/2023 F. Lallianthanga 2202002WL000905 F. Lallianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334243 MR F LALLIANTHANGA STATE BANK OF INDIA(508548)
180 HNAHTHIAL MZ-02-002-016-001/216
() 		2202002000NRG24010820230149906 01/08/2023 F. Vanlalsawma 2202002WL000905 F. Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334012 Mr. F.VANLALSAWMA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-016-001/217
() 		2202002000NRG24010820230149907 01/08/2023 Laldingliani 2202002WL000905 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334272 MRS LALDINGLIANI LALDINGLIANI STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-016-001/219
() 		2202002000NRG24010820230149909 01/08/2023 Sangzikpuii 2202002WL000905 Sangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334192 LALSANGZIKI N B.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-016-001/22
() 		2202002000NRG24010820230149910 01/08/2023 PC Kawngkharmawia 2202002WL000905 PC Kawngkharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334247 Mr. PC KAWNGKHARMAWIA N TLANHLUPUII . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-016-001/220
() 		2202002000NRG24010820230149911 01/08/2023 F. Lalropuia 2202002WL000905 F. Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334182 Mr. FLALROPUIA . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-016-001/223
() 		2202002000NRG24010820230149914 01/08/2023 F. Laltlanzuala 2202002WL000905 F. Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334009 LALTLANZUALA SO BIAKKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 HNAHTHIAL MZ-02-002-016-001/226
() 		2202002000NRG24010820230149916 01/08/2023 Lalengkimi 2202002WL000905 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334259 Mrs. LALENGKIMI N F.LALDUHAWMA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-016-001/227
() 		2202002000NRG24010820230149917 01/08/2023 Vanlalzawni 2202002WL000905 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333902 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-016-001/228
() 		2202002000NRG24010820230149918 01/08/2023 Zohlunpuii 2202002WL000905 Zohlunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334121 Mrs. ZOHLUNPUII N LALRINFELA . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-016-001/229
() 		2202002000NRG24010820230149919 01/08/2023 C. Tialnawla 2202002WL000905 C. Tialnawla 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334175 Mr. TIALNAWLA By LALTHANSANGI . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-016-001/231
() 		2202002000NRG24010820230149922 01/08/2023 F. Lalchunga 2202002WL000905 F. Lalchunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334277 Mr. F LALCHUNGA . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-016-001/232
() 		2202002000NRG24010820230149923 01/08/2023 F. Ronghaka 2202002WL000905 F. Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334189 F.RONGHAKA N MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-016-001/233
() 		2202002000NRG24010820230149924 01/08/2023 Lalthangpuii 2202002WL000905 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334258 Mrs. LALTHANGPUII N LALRINTLUANGA . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-016-001/234
() 		2202002000NRG24010820230149925 01/08/2023 F. Lalhmunliana 2202002WL000905 F. Lalhmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334263 MR F LALHMUNLIANA STATE BANK OF INDIA(508548)
194 HNAHTHIAL MZ-02-002-016-001/235
() 		2202002000NRG24010820230149926 01/08/2023 K Zaithanmawii 2202002WL000905 K Zaithanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334311 Mrs. K ZAITHANMAWII . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-016-001/236
() 		2202002000NRG24010820230149927 01/08/2023 K Lalhlupuii 2202002WL000905 K Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334290 Miss. K LALHLUPUII . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-016-001/237
() 		2202002000NRG24010820230149928 01/08/2023 C. Lianvunga 2202002WL000905 C. Lianvunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334013 Mr. J.LIANVUNGA N ROTHANGLIANA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-016-001/239
() 		2202002000NRG24010820230149929 01/08/2023 Lalthangliani 2202002WL000905 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334279 Mrs. LALTHANGLIANI n LALTHAZUALI . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-016-001/240
() 		2202002000NRG24010820230149930 01/08/2023 K Lalrinthanga 2202002WL000905 K Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333912 Mr. K LALRINTHANGA . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-016-001/241
() 		2202002000NRG24010820230149931 01/08/2023 Vanlalsanga 2202002WL000905 Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334180 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-016-001/242
() 		2202002000NRG24010820230149932 01/08/2023 Remlalliana 2202002WL000905 Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334261 MR HC REMLALLIANA STATE BANK OF INDIA(508548)
201 HNAHTHIAL MZ-02-002-016-001/243
() 		2202002000NRG24010820230149933 01/08/2023 Lalngaihsaka 2202002WL000905 Lalngaihsaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334037 LALNGAIHSAKA N LALHNAIZUALI . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-016-001/244
() 		2202002000NRG24010820230149934 01/08/2023 Lalmuanpuia 2202002WL000905 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334196 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-016-001/245
() 		2202002000NRG24010820230149935 01/08/2023 Rodinpuia 2202002WL000905 Rodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334078 Mr. F.RODINPUIA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-016-001/247
() 		2202002000NRG24010820230149936 01/08/2023 Lalhriatkima 2202002WL000905 Lalhriatkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334114 LALHRIATKIMA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-016-001/25
() 		2202002000NRG24010820230149938 01/08/2023 B. Zolawmthanga 2202002WL000905 B. Zolawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334046 ZOLAWMTHANGA n LALDUHAWMI . MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-016-001/250
() 		2202002000NRG24010820230149939 01/08/2023 Lalchungnunga 2202002WL000905 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334264 Mr. KLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-016-001/251
() 		2202002000NRG24010820230149940 01/08/2023 Rothangpuii 2202002WL000905 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334193 Mrs. F.ROTHANGPUII N DAVID LALHMINGMAWIA MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-016-001/252
() 		2202002000NRG24010820230149941 01/08/2023 Lalhminghlui 2202002WL000905 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334119 Mr. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-016-001/258
() 		2202002000NRG24010820230149944 01/08/2023 F..Zothanchama 2202002WL000905 F..Zothanchama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334100 Mr. F ZOTHANCHAMA . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-016-001/259
() 		2202002000NRG24010820230149945 01/08/2023 Vanlalhluti 2202002WL000905 Vanlalhluti 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334262 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HNAHTHIAL MZ-02-002-016-001/262
() 		2202002000NRG24010820230149949 01/08/2023 Lalrinhlui 2202002WL000905 Lalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334165 Miss. H LALRINHLUI . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-016-001/265
() 		2202002000NRG24010820230149950 01/08/2023 Vanlalhmuaki 2202002WL000905 Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333903 Ms. F.VANLALHMUAKI N LALROPUIA . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-016-001/269
() 		2202002000NRG24010820230149952 01/08/2023 Lalhlimawmi 2202002WL000905 Lalhlimawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333899 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-016-001/27
() 		2202002000NRG24010820230149953 01/08/2023 Sawimawia 2202002WL000905 Sawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334248 Mr. SAWIMAWIA N LALROCHANA . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-016-001/270
() 		2202002000NRG24010820230149954 01/08/2023 Zohmingthangi 2202002WL000905 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334157 Mrs. ZOHMINGTHANGI N HUNROPUIA . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-016-001/271
() 		2202002000NRG24010820230149955 01/08/2023 Lalthanzuali 2202002WL000905 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334283 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-016-001/276
() 		2202002000NRG24010820230149958 01/08/2023 Hmangaihsanga 2202002WL000905 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334117 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
218 HNAHTHIAL MZ-02-002-016-001/277
() 		2202002000NRG24010820230149959 01/08/2023 Vanthanga 2202002WL000905 Vanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334155 Mr. VANTHANGA N LALTHANZAUVI . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-016-001/278
() 		2202002000NRG24010820230149960 01/08/2023 Lalruatpuii 2202002WL000905 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333946 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-016-001/279
() 		2202002000NRG24010820230149961 01/08/2023 B.Lalmuanpuia 2202002WL000905 B.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334066 Mrs. LALBIAKMAWII By B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-016-001/28
() 		2202002000NRG24010820230149962 01/08/2023 B. Lianthanga 2202002WL000905 B. Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334249 Mr. B LIANTHANGA . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-016-001/280
() 		2202002000NRG24010820230149963 01/08/2023 PC Rosangzuala 2202002WL000905 PC Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334109 Mr. ROSANGZUALA N C LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-016-001/281
() 		2202002000NRG24010820230149964 01/08/2023 Lalengzauva 2202002WL000905 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334271 Mr. LALENGZAUVA N HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-016-001/282
() 		2202002000NRG24010820230149965 01/08/2023 Vanlalkawngdiki 2202002WL000905 Vanlalkawngdiki 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334173 Mrs. VANLALKAWNGDIKI . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-016-001/283
() 		2202002000NRG24010820230149966 01/08/2023 Lalhnehkima 2202002WL000905 Lalhnehkima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334041 Mr. LALHNEHKIMA N LALFAKAWMI . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-016-001/287
() 		2202002000NRG24010820230149968 01/08/2023 LALBIAKNUNGA 2202002WL000905 LALBIAKNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334168 Mr. LALBIAKNUNGA N HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-016-001/290
() 		2202002000NRG24010820230149971 01/08/2023 Lalngaihsangi 2202002WL000905 Lalngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334254 Mrs. LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-016-001/291
() 		2202002000NRG24010820230149972 01/08/2023 Hmingthanzauva 2202002WL000905 Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334159 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-016-001/292
() 		2202002000NRG24010820230149973 01/08/2023 H.Lalnunhlua 2202002WL000905 H.Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334154 Mr. F.LALNUNHLUA N LALNUNFELI . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-016-001/293
() 		2202002000NRG24010820230149974 01/08/2023 Lalneihliana 2202002WL000905 Lalneihliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334233 Mr. LALNEIHLIANA N LALHLUPUII . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-016-001/295
() 		2202002000NRG24010820230149975 01/08/2023 Lalneihliana 2202002WL000905 Lalneihliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334288 Mr. LALNEIHLIANA N VANLALZAMI . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-016-001/296
() 		2202002000NRG24010820230149976 01/08/2023 Rosangzuala 2202002WL000905 Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334108 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
233 HNAHTHIAL MZ-02-002-016-001/297
() 		2202002000NRG24010820230149977 01/08/2023 Lalthlanawmi 2202002WL000905 Lalthlanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334116 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-016-001/302
() 		2202002000NRG24010820230149982 01/08/2023 Vanlalhriata 2202002WL000905 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334047 VANLALHRIATA N LALENGLIANI . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-016-001/303
() 		2202002000NRG24010820230149983 01/08/2023 Darhmingthanga 2202002WL000905 Darhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334057 Mr. DARHMINGTHANGA N LALROENGA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-016-001/306
() 		2202002000NRG24010820230149985 01/08/2023 Lalnunthangi 2202002WL000905 Lalnunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334020 LALNUNTHANGI N F MALSAWMPARA . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-016-001/307
() 		2202002000NRG24010820230149986 01/08/2023 Tlanhluzuali 2202002WL000905 Tlanhluzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334035 Mrs. TLANHLUZUALI . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-016-001/309
() 		2202002000NRG24010820230149988 01/08/2023 Vanlalnghaka 2202002WL000905 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334111 VANLALNGHAKA N LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-016-001/31
() 		2202002000NRG24010820230149989 01/08/2023 Romuana 2202002WL000905 Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334053 Mr. V.ROMUANA . MIZORAM RURAL BANK(607230)
240 HNAHTHIAL MZ-02-002-016-001/310
() 		2202002000NRG24010820230149990 01/08/2023 Hmangaiha 2202002WL000905 Hmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334019 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-016-001/313
() 		2202002000NRG24010820230149993 01/08/2023 F.Lawmsangzuala 2202002WL000905 F.Lawmsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334186 Mr. F.LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-016-001/317
() 		2202002000NRG24010820230149997 01/08/2023 F Zahluna 2202002WL000905 F Zahluna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334150 Mr. ZAHLUNA N ARSIMAWII . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-016-001/319
() 		2202002000NRG24010820230149999 01/08/2023 V.Sapthangi 2202002WL000905 V.Sapthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334010 Mrs. V.SAPTHANGI N LALTHANGZUALI . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-016-001/32
() 		2202002000NRG24010820230150000 01/08/2023 R. Vanmalsawma 2202002WL000905 R. Vanmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334015 Mr. RVANMALSAWMA . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-016-001/323
() 		2202002000NRG24010820230150004 01/08/2023 Rammuanpuia 2202002WL000905 Rammuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333901 Mr. RAMMUANPUIA N LALHRIATZUALI . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-016-001/326
() 		2202002000NRG24010820230150005 01/08/2023 Lalrinliani 2202002WL000905 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333947 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-016-001/327
() 		2202002000NRG24010820230150006 01/08/2023 V.Remlalliani 2202002WL000905 V.Remlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334321 Mrs. V.REMLALLIANI N LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-016-001/328
() 		2202002000NRG24010820230150007 01/08/2023 Laltlanmawii 2202002WL000905 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334257 MRS LALTLANMAWII STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-016-001/33
() 		2202002000NRG24010820230150009 01/08/2023 Zachhuma 2202002WL000905 Zachhuma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334048 Mr. ZACHHUMA n VANLALENGA . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-016-001/330
() 		2202002000NRG24010820230150010 01/08/2023 F Hmingchungnunga 2202002WL000905 F Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334124 Mr. HMINGCHUNGNUNGA N LALCHHUANTHANGI MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-016-001/331
() 		2202002000NRG24010820230150011 01/08/2023 K Lalremtluanga 2202002WL000905 K Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334149 Mr. K.LALREMTLUANGA N LALRINAWMI . MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-016-001/332
() 		2202002000NRG24010820230150012 01/08/2023 F Lalthankima 2202002WL000905 F Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334148 Mr. F.LALTHANKIMA N VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-016-001/335
() 		2202002000NRG24010820230150014 01/08/2023 Vanlalremhlui 2202002WL000905 Vanlalremhlui 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333949 Mrs. VANLALREMHLUI . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-016-001/336
() 		2202002000NRG24010820230150015 01/08/2023 Rochamliani 2202002WL000905 Rochamliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334221 ROCHAMLIANI D/O F LALTLANZUALA HDFC BANK LTD(607152)
255 HNAHTHIAL MZ-02-002-016-001/337
() 		2202002000NRG24010820230150016 01/08/2023 Lalriliani 2202002WL000905 Lalriliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334265 LALRILIANI N LALTANPUII . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-016-001/338
() 		2202002000NRG24010820230150017 01/08/2023 B. Nghakliana 2202002WL000905 B. Nghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334058 Mrs. B.NGHAKLIANA n HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-016-001/342
() 		2202002000NRG24010820230150021 01/08/2023 Lianhnuna 2202002WL000905 Lianhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333950 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-016-001/343
() 		2202002000NRG24010820230150022 01/08/2023 Lalrinengi 2202002WL000905 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334095 LALRINENGI N LALROKIMA . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-016-001/344
() 		2202002000NRG24010820230150023 01/08/2023 Lalengchhuana 2202002WL000905 Lalengchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334059 Mrs. LALENGCHHUANA N LALHMACHHUANI . MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-016-001/345
() 		2202002000NRG24010820230150024 01/08/2023 Lalhlunthanga 2202002WL000905 Lalhlunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334156 F.LALHLUNTHANGA N HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
261 HNAHTHIAL MZ-02-002-016-001/346
() 		2202002000NRG24010820230150025 01/08/2023 Lalneihsanga 2202002WL000905 Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334163 Mr. LALNEIHSANGA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-016-001/347
() 		2202002000NRG24010820230150026 01/08/2023 Lalpianmawii 2202002WL000905 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334125 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-016-001/349
() 		2202002000NRG24010820230150027 01/08/2023 Biakchhingi 2202002WL000905 Biakchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334278 Mrs. BIAKCHHINGI N MALSAWMHLUZUALA . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-016-001/35
() 		2202002000NRG24010820230150028 01/08/2023 Remliana 2202002WL000905 Remliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334054 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
265 HNAHTHIAL MZ-02-002-016-001/350
() 		2202002000NRG24010820230150029 01/08/2023 Lalmuankima 2202002WL000905 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334166 Mr. LALMUANKIMA N LALRUATKIMI . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-016-001/351
() 		2202002000NRG24010820230150030 01/08/2023 Rosangpuia 2202002WL000905 Rosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334179 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-016-001/352
() 		2202002000NRG24010820230150031 01/08/2023 Lalruatdika 2202002WL000905 Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334126 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-016-001/353
() 		2202002000NRG24010820230150032 01/08/2023 Vanlalruati 2202002WL000905 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334266 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-016-001/355
() 		2202002000NRG24010820230150034 01/08/2023 David Zoramthara 2202002WL000905 David Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333948 Mr. DAVID ZORAMTHARA . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-016-001/356
() 		2202002000NRG24010820230150035 01/08/2023 Lalruatsanga 2202002WL000905 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334183 Mr. LALRUATSANGA N LALLIANZAMI . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-016-001/357
() 		2202002000NRG24010820230150036 01/08/2023 F Lalbiakveli 2202002WL000905 F Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334284 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-016-001/362
() 		2202002000NRG24010820230150040 01/08/2023 Imanuel Lalpekhlua 2202002WL000905 Imanuel Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334158 Mr. IMANUEL LALPEKHLUA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-016-001/363
() 		2202002000NRG24010820230150041 01/08/2023 Lalzahawmi 2202002WL000905 Lalzahawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334120 Mrs. F. LALZAHAWMI . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-016-001/364
() 		2202002000NRG24010820230150042 01/08/2023 F Lalremruati 2202002WL000905 F Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334245 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-016-001/365
() 		2202002000NRG24010820230150043 01/08/2023 F Lalremruati 2202002WL000905 F Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334230 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-016-001/366
() 		2202002000NRG24010820230150044 01/08/2023 Laldinliani 2202002WL000905 Laldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334280 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-016-001/369
() 		2202002000NRG24010820230150045 01/08/2023 K Lalthanzama 2202002WL000905 K Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333904 Mr. K LALTHANZAMA . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-016-001/370
() 		2202002000NRG24010820230150046 01/08/2023 F Vanlalenga 2202002WL000905 F Vanlalenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334232 F VANLALENGA BY LALNUNMAWII . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-016-001/372
() 		2202002000NRG24010820230150047 01/08/2023 Lalchhungliani 2202002WL000905 Lalchhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334281 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-016-001/377
() 		2202002000NRG24010820230150051 01/08/2023 H Lalramenga 2202002WL000905 H Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334285 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-016-001/378
() 		2202002000NRG24010820230150052 01/08/2023 Lalnunpuia 2202002WL000905 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334064 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-016-001/379
() 		2202002000NRG24010820230150053 01/08/2023 Lalngaihzuala 2202002WL000905 Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334161 Mr. T LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-016-001/380
() 		2202002000NRG24010820230150055 01/08/2023 Rohmingliana 2202002WL000905 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334291 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-016-001/381
() 		2202002000NRG24010820230150056 01/08/2023 Vanlalzuala 2202002WL000905 Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334003 Mr. F.N.VANLALZUALA duplicate passbook MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-016-001/382
() 		2202002000NRG24010820230150057 01/08/2023 Lalrammuana 2202002WL000905 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334293 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-016-001/383
() 		2202002000NRG24010820230150058 01/08/2023 TC Lalmuansanga 2202002WL000905 TC Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334302 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
287 HNAHTHIAL MZ-02-002-016-001/384
() 		2202002000NRG24010820230150059 01/08/2023 Zonunmawia 2202002WL000905 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334199 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
288 HNAHTHIAL MZ-02-002-016-001/386
() 		2202002000NRG24010820230150061 01/08/2023 C Lalthakima 2202002WL000905 C Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333905 Mr. C.LALTHAKIMA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-016-001/388
() 		2202002000NRG24010820230150063 01/08/2023 F Lalfakzuala 2202002WL000905 F Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334123 Mr. F LALFAKZUALA . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-016-001/389
() 		2202002000NRG24010820230150064 01/08/2023 Lalhmunthianghlimi 2202002WL000905 Lalhmunthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333895 Mrs. LALHMUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-016-001/391
() 		2202002000NRG24010820230150066 01/08/2023 Vanlalfeli 2202002WL000905 Vanlalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333894 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-016-001/392
() 		2202002000NRG24010820230150179 01/08/2023 Vanlalngaii 2202002WL000906 Vanlalngaii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333953 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
293 HNAHTHIAL MZ-02-002-016-001/398
() 		2202002000NRG24010820230150068 01/08/2023 C Lalrammuana 2202002WL000905 C Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334298 Mr. C LALRAMMUANA . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-016-001/399
() 		2202002000NRG24010820230150069 01/08/2023 Lalngaizuala 2202002WL000905 Lalngaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334306 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-016-001/4
() 		2202002000NRG24010820230150070 01/08/2023 Huatnuaia 2202002WL000905 Huatnuaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334016 Mr. HUATNUAIA n LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-016-001/400
() 		2202002000NRG24010820230150071 01/08/2023 Lalrochama 2202002WL000905 Lalrochama 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334200 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
297 HNAHTHIAL MZ-02-002-016-001/402
() 		2202002000NRG24010820230150072 01/08/2023 Laltlansangi 2202002WL000905 Laltlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333896 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-016-001/404
() 		2202002000NRG24010820230150074 01/08/2023 F Lalthuammawii 2202002WL000905 F Lalthuammawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334310 MR ZORAMTHARA STATE BANK OF INDIA(508548)
299 HNAHTHIAL MZ-02-002-016-001/405
() 		2202002000NRG24010820230150075 01/08/2023 Darleta 2202002WL000905 Darleta 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334239 Mr. DARLETA n LALTHANNGURI . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-016-001/406
() 		2202002000NRG24010820230150076 01/08/2023 Rohluzuali 2202002WL000905 Rohluzuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333908 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-016-001/407
() 		2202002000NRG24010820230150077 01/08/2023 Laldinpuii 2202002WL000905 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333907 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-016-001/408
() 		2202002000NRG24010820230150078 01/08/2023 Esther Lalhmingmawii 2202002WL000905 Esther Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334305 MISS ESTHER LALHMINGMAWII STATE BANK OF INDIA(508548)
303 HNAHTHIAL MZ-02-002-016-001/409
() 		2202002000NRG24010820230150079 01/08/2023 F Ramngaihzuala 2202002WL000905 F Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334308 Mr. F.RAMHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-016-001/41
() 		2202002000NRG24010820230150080 01/08/2023 H Rohluzuala 2202002WL000905 H Rohluzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334110 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-016-001/410
() 		2202002000NRG24010820230150081 01/08/2023 Vanmalsawmthangi 2202002WL000905 Vanmalsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334300 Miss. VANMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-016-001/411
() 		2202002000NRG24010820230150082 01/08/2023 Lalthazuali 2202002WL000905 Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334315 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
307 HNAHTHIAL MZ-02-002-016-001/412
() 		2202002000NRG24010820230150083 01/08/2023 Zomuanpuii 2202002WL000905 Zomuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333906 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-016-001/413
() 		2202002000NRG24010820230150084 01/08/2023 Malsawmtluangi 2202002WL000905 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334316 Mrs. MALSAWMTLUANGI MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-016-001/414
() 		2202002000NRG24010820230150085 01/08/2023 Ngaihchhungpuii 2202002WL000905 Ngaihchhungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334309 Miss. NGAIHCHHUNGPUII . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-016-001/417
() 		2202002000NRG24010820230150088 01/08/2023 Lalnunmawii 2202002WL000905 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334292 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-016-001/418
() 		2202002000NRG24010820230150089 01/08/2023 Lalnunsangi 2202002WL000905 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334313 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
312 HNAHTHIAL MZ-02-002-016-001/420
() 		2202002000NRG24010820230150091 01/08/2023 Malsawmthangi 2202002WL000905 Malsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333898 Mr. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
313 HNAHTHIAL MZ-02-002-016-001/421
() 		2202002000NRG24010820230150092 01/08/2023 Lalramchuani 2202002WL000905 Lalramchuani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334312 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
314 HNAHTHIAL MZ-02-002-016-001/423
() 		2202002000NRG24010820230150094 01/08/2023 V Lalsawmliana 2202002WL000905 V Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334304 V LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
315 HNAHTHIAL MZ-02-002-016-001/424
() 		2202002000NRG24010820230150095 01/08/2023 Lalruatfeli 2202002WL000905 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334319 F LALRUATFELI CANARA BANK(508532)
316 HNAHTHIAL MZ-02-002-016-001/425
() 		2202002000NRG24010820230150096 01/08/2023 Biakdingliani 2202002WL000905 Biakdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334318 MRS N BIAKDINGLIANI STATE BANK OF INDIA(508548)
317 HNAHTHIAL MZ-02-002-016-001/426
() 		2202002000NRG24010820230150097 01/08/2023 Lalnghakmawia 2202002WL000905 Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334112 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-016-001/427
() 		2202002000NRG24010820230150098 01/08/2023 Lalrampani 2202002WL000905 Lalrampani 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333897 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-016-001/428
() 		2202002000NRG24010820230150099 01/08/2023 Vanlalzuati 2202002WL000905 Vanlalzuati 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333893 Miss. VANLALZUATI . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-016-001/429
() 		2202002000NRG24010820230150100 01/08/2023 C Biakhmingsangi 2202002WL000905 C Biakhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333910 Mrs. C BIAKHMINGSANGI . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-016-001/43
() 		2202002000NRG24010820230150101 01/08/2023 Ropianga 2202002WL000905 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334060 Ms. F.ROPIANGA By F.LALROSANGA . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-016-001/44
() 		2202002000NRG24010820230150104 01/08/2023 F. Laltlanliana 2202002WL000905 F. Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334198 F.LALTLANLIANA N VANLALNGENGI . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-016-001/45
() 		2202002000NRG24010820230150105 01/08/2023 Lengsangi 2202002WL000905 Lengsangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334178 Mrs. LENGSANGI N HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-016-001/46
() 		2202002000NRG24010820230150106 01/08/2023 Thangbuka 2202002WL000905 Thangbuka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334184 Mr. THANGBUKA N HMINGMAWIA . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-016-001/47
() 		2202002000NRG24010820230150107 01/08/2023 Lalhnuna 2202002WL000905 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334051 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-016-001/48
() 		2202002000NRG24010820230150108 01/08/2023 Nomawii 2202002WL000905 Nomawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334050 Mrs. NOMAWII N LALZARZOVA . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-016-001/5
() 		2202002000NRG24010820230150110 01/08/2023 Lalnghakthanga 2202002WL000905 Lalnghakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334190 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-016-001/50
() 		2202002000NRG24010820230150111 01/08/2023 Lalthangliana 2202002WL000905 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334094 Mr. LALTHANGLIANA N LALNEIHSIAMI . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-016-001/52
() 		2202002000NRG24010820230150112 01/08/2023 K.Lalthansanga 2202002WL000905 K.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334153 Mr. K.LALTHANSANGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
330 HNAHTHIAL MZ-02-002-016-001/53
() 		2202002000NRG24010820230150113 01/08/2023 Lalchhuanawmi 2202002WL000905 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334137 Miss. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-016-001/55
() 		2202002000NRG24010820230150115 01/08/2023 H. Lianhnuna 2202002WL000905 H. Lianhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334270 Mr. H LIANHNUNA N LALZUITHANGA . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-016-001/56
() 		2202002000NRG24010820230150116 01/08/2023 F. Lalliansanga 2202002WL000905 F. Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334043 Mr. F LALLIANSANGA N F VANLALLIANI . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-016-001/57
() 		2202002000NRG24010820230150117 01/08/2023 Remchhunga 2202002WL000905 Remchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334096 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-016-001/59
() 		2202002000NRG24010820230150119 01/08/2023 Lalchhuanawma 2202002WL000905 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334320 Mr. LALCHHUANAWMA N VANLALKAWNGDIKI . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-016-001/6
() 		2202002000NRG24010820230150120 01/08/2023 F. Laltlanliana 2202002WL000905 F. Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334246 Mr. F LALTLANLIANA . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-016-001/63
() 		2202002000NRG24010820230150122 01/08/2023 Lalthanpuii 2202002WL000905 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333914 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-016-001/66
() 		2202002000NRG24010820230150124 01/08/2023 Lalmaka 2202002WL000905 Lalmaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334214 Mr. LALMAKA By LALSANGLIANA . MIZORAM RURAL BANK(607230)
338 HNAHTHIAL MZ-02-002-016-001/67
() 		2202002000NRG24010820230150125 01/08/2023 Raltawnluaia 2202002WL000905 Raltawnluaia 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334174 Mr. RALTAWNLUAIA N RAMDINMAWIA . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-016-001/69
() 		2202002000NRG24010820230150127 01/08/2023 Lalramnghaka 2202002WL000905 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334255 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
340 HNAHTHIAL MZ-02-002-016-001/70
() 		2202002000NRG24010820230150129 01/08/2023 Lalthanzauvi 2202002WL000905 Lalthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333911 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
341 HNAHTHIAL MZ-02-002-016-001/71
() 		2202002000NRG24010820230150130 01/08/2023 Saptawna 2202002WL000905 Saptawna 00293 SBIN0RRMIGB 1245 1245 Rejected 04/08/2023 4175334105 Aadhaar Number not Mapped to Account Number
342 HNAHTHIAL MZ-02-002-016-001/72
() 		2202002000NRG24010820230150131 01/08/2023 Liantluanga 2202002WL000905 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334185 Mr. LIANTLUANGA N VANLALREMA . MIZORAM RURAL BANK(607230)
343 HNAHTHIAL MZ-02-002-016-001/76
() 		2202002000NRG24010820230150133 01/08/2023 Lalhmingmuana 2202002WL000905 Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333917 Mr. K.LALHMINGMUANA . MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-016-001/77
() 		2202002000NRG24010820230150134 01/08/2023 F Kaphranga 2202002WL000905 F Kaphranga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334044 Mr. F KAPHRANGA N F LALROZUALA . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-016-001/78
() 		2202002000NRG24010820230150135 01/08/2023 Vanlalrawna 2202002WL000905 Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334197 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
346 HNAHTHIAL MZ-02-002-016-001/79
() 		2202002000NRG24010820230150136 01/08/2023 Lalremthangi 2202002WL000905 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334256 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-016-001/81
() 		2202002000NRG24010820230150139 01/08/2023 Lalthanglura 2202002WL000905 Lalthanglura 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334040 Ms. LALTHANGLURA N LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-016-001/83
() 		2202002000NRG24010820230150140 01/08/2023 Lalmana 2202002WL000905 Lalmana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334039 Mr. LALMANA N LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-016-001/84
() 		2202002000NRG24010820230150141 01/08/2023 P Lianmawii 2202002WL000905 P Lianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334195 Mrs. P LIANMAWII N F.REMRUATPUII . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-016-001/87
() 		2202002000NRG24010820230150143 01/08/2023 Lalropara 2202002WL000905 Lalropara 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334104 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
351 HNAHTHIAL MZ-02-002-016-001/89
() 		2202002000NRG24010820230150145 01/08/2023 Lalchhuana 2202002WL000905 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334136 Mr. LALCHHUANA N ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-016-001/92
() 		2202002000NRG24010820230150148 01/08/2023 Lalrawni 2202002WL000905 Lalrawni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334102 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
353 HNAHTHIAL MZ-02-002-016-001/95
() 		2202002000NRG24010820230150150 01/08/2023 Thangkimi 2202002WL000905 Thangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175333900 Mrs. THANGKIMI N VANLALPEKA . MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-016-001/97
() 		2202002000NRG24010820230150152 01/08/2023 Lalzoliana 2202002WL000905 Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334170 Mr. LALZOLIANA N LALROZUALI . MIZORAM RURAL BANK(607230)
355 HNAHTHIAL MZ-02-002-016-001/98
() 		2202002000NRG24010820230150153 01/08/2023 C.Sawitluanga 2202002WL000905 C.Sawitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334252 Mr. SAWITLUANGA N DARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 441975 441975
356 HNAHTHIAL MZ-02-002-016-001/200
() 		2202002000NRG24010820230149894 01/08/2023 Remsangpuia 2202002WL000905 Remsangpuia 00354 PUNB0143920 1245 1245 Processed 04/08/2023 4175333999 REMSANGPUIA PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
357 HNAHTHIAL MZ-02-002-016-001/403
() 		2202002000NRG24010820230150073 01/08/2023 N Vanlalsawmi 2202002WL000905 N Vanlalsawmi 00415 SBIN0005827 1245 1245 Processed 04/08/2023 4175334000 MRS N VANLALSAWMI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
358 HNAHTHIAL MZ-02-001-030-001/384
() 		2202001000NRG24010820230149752 01/08/2023 Julie Lalthannguri 2202001WL000904 Julie Lalthannguri 00415 SBIN0007058 1245 1245 Processed 04/08/2023 4175334001 JULIE LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
359 HNAHTHIAL MZ-02-001-030-001/1
() 		2202001000NRG24010820230149516 01/08/2023 PC.Sangthangi 2202001WL000904 PC.Sangthangi 00691 IPOS0000001 1245 1245 Rejected 04/08/2023 4175333979 Aadhaar Number not Mapped to Account Number
360 HNAHTHIAL MZ-02-001-030-001/105
() 		2202001000NRG24010820230149521 01/08/2023 CT.Zosangliana 2202001WL000904 CT.Zosangliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333929 CT ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HNAHTHIAL MZ-02-001-030-001/106
() 		2202001000NRG24010820230149522 01/08/2023 Ramhmachhuani 2202001WL000904 Ramhmachhuani 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333967 RAMHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 HNAHTHIAL MZ-02-001-030-001/111
() 		2202001000NRG24010820230149527 01/08/2023 Lianbuanga 2202001WL000904 Lianbuanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333972 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-001-030-001/115
() 		2202001000NRG24010820230149531 01/08/2023 K Dohranga 2202001WL000904 K Dohranga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333926 DOHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HNAHTHIAL MZ-02-001-030-001/123
() 		2202001000NRG24010820230149538 01/08/2023 CT.Ringtawna 2202001WL000904 CT.Ringtawna 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333932 RINGTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HNAHTHIAL MZ-02-001-030-001/128
() 		2202001000NRG24010820230149542 01/08/2023 C.Lalnunfela 2202001WL000904 C.Lalnunfela 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333936 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HNAHTHIAL MZ-02-001-030-001/13
() 		2202001000NRG24010820230149543 01/08/2023 PC.Lalhmingliana 2202001WL000904 PC.Lalhmingliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333960 MR PC LALHMINGLIANA STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-001-030-001/131
() 		2202001000NRG24010820230149545 01/08/2023 C.Malsawma 2202001WL000904 C.Malsawma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333989 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
368 HNAHTHIAL MZ-02-001-030-001/137
() 		2202001000NRG24010820230149550 01/08/2023 Darthuami 2202001WL000904 Darthuami 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333971 DARTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 HNAHTHIAL MZ-02-001-030-001/143
() 		2202001000NRG24010820230149555 01/08/2023 C.Lalramhluna 2202001WL000904 C.Lalramhluna 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333988 C LALRAMHLUNA AXIS BANK(607153)
370 HNAHTHIAL MZ-02-001-030-001/150
() 		2202001000NRG24010820230149559 01/08/2023 Thanghluna 2202001WL000904 Thanghluna 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333981 HUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 HNAHTHIAL MZ-02-001-030-001/159
() 		2202001000NRG24010820230149565 01/08/2023 Lalsangzuala 2202001WL000904 Lalsangzuala 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333935 LALRINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 HNAHTHIAL MZ-02-001-030-001/160
() 		2202001000NRG24010820230149566 01/08/2023 PC. Tlanthanga 2202001WL000904 PC. Tlanthanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333938 BIAKLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 HNAHTHIAL MZ-02-001-030-001/175
() 		2202001000NRG24010820230149580 01/08/2023 C.Ngurkhuma 2202001WL000904 C.Ngurkhuma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333996 C NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HNAHTHIAL MZ-02-001-030-001/18
() 		2202001000NRG24010820230149585 01/08/2023 RK. Lalremruata 2202001WL000904 RK. Lalremruata 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333963 LALVAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HNAHTHIAL MZ-02-001-030-001/180
() 		2202001000NRG24010820230149586 01/08/2023 C.Lalnunsiama 2202001WL000904 C.Lalnunsiama 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333931 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HNAHTHIAL MZ-02-001-030-001/181
() 		2202001000NRG24010820230149587 01/08/2023 Vanlalsanga 2202001WL000904 Vanlalsanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333918 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 HNAHTHIAL MZ-02-001-030-001/189
() 		2202001000NRG24010820230149594 01/08/2023 PC Lalsangliana 2202001WL000904 PC Lalsangliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333887 PC LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HNAHTHIAL MZ-02-001-030-001/19
() 		2202001000NRG24010820230149595 01/08/2023 H.Rochhungpuia 2202001WL000904 H.Rochhungpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333983 Mr. H ROCHUNGPUIA . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-001-030-001/196
() 		2202001000NRG24010820230149601 01/08/2023 Lalramsangi 2202001WL000904 Lalramsangi 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333957 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 HNAHTHIAL MZ-02-001-030-001/2
() 		2202001000NRG24010820230149605 01/08/2023 Lalduhlaia 2202001WL000904 Lalduhlaia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333997 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
381 HNAHTHIAL MZ-02-001-030-001/202
() 		2202001000NRG24010820230149608 01/08/2023 T.Vanlalmuana 2202001WL000904 T.Vanlalmuana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333959 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
382 HNAHTHIAL MZ-02-001-030-001/21
() 		2202001000NRG24010820230149613 01/08/2023 Vanneihtluanga 2202001WL000904 Vanneihtluanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333874 Miss. R VANRAMSANGI . MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-001-030-001/219
() 		2202001000NRG24010820230149619 01/08/2023 Ramdinmawia 2202001WL000904 Ramdinmawia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333886 RAMDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HNAHTHIAL MZ-02-001-030-001/225
() 		2202001000NRG24010820230149625 01/08/2023 H.Zamawia 2202001WL000904 H.Zamawia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333941 Mrs. LALRAMHUMHIMI . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-001-030-001/228
() 		2202001000NRG24010820230149628 01/08/2023 CT Tlanzova 2202001WL000904 CT Tlanzova 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333930 TLANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HNAHTHIAL MZ-02-001-030-001/238
() 		2202001000NRG24010820230149635 01/08/2023 H.Zodinsanga 2202001WL000904 H.Zodinsanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333973 Mr. H.ZODINSANGA . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-001-030-001/240
() 		2202001000NRG24010820230149637 01/08/2023 C.Lalmuanpuia 2202001WL000904 C.Lalmuanpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333982 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 HNAHTHIAL MZ-02-001-030-001/243
() 		2202001000NRG24010820230149639 01/08/2023 Tlansangi 2202001WL000904 Tlansangi 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333974 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
389 HNAHTHIAL MZ-02-001-030-001/245
() 		2202001000NRG24010820230149640 01/08/2023 Laldinliana 2202001WL000904 Laldinliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333925 KLALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HNAHTHIAL MZ-02-001-030-001/246
() 		2202001000NRG24010820230149641 01/08/2023 Biakhmingliani 2202001WL000904 Biakhmingliani 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333934 BIAKHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 HNAHTHIAL MZ-02-001-030-001/250
() 		2202001000NRG24010820230149644 01/08/2023 Lianchungnunga 2202001WL000904 Lianchungnunga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333942 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-001-030-001/257
() 		2202001000NRG24010820230149646 01/08/2023 Kapchhawna 2202001WL000904 Kapchhawna 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333980 KAPCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HNAHTHIAL MZ-02-001-030-001/267
() 		2202001000NRG24010820230149649 01/08/2023 Lalhlupuia 2202001WL000904 Lalhlupuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333885 RAMNGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
394 HNAHTHIAL MZ-02-001-030-001/275
() 		2202001000NRG24010820230149655 01/08/2023 R Rodinga 2202001WL000904 R Rodinga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333919 R RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HNAHTHIAL MZ-02-001-030-001/278
() 		2202001000NRG24010820230149657 01/08/2023 LP Lalzarliana 2202001WL000904 LP Lalzarliana 00691 IPOS0000001 1245 1245 Rejected 04/08/2023 4175333958 Aadhaar Number not Mapped to Account Number
396 HNAHTHIAL MZ-02-001-030-001/28
() 		2202001000NRG24010820230149658 01/08/2023 Civila 2202001WL000904 Civila 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333891 CIVILA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HNAHTHIAL MZ-02-001-030-001/287
() 		2202001000NRG24010820230149662 01/08/2023 Lalhriatchhungi 2202001WL000904 Lalhriatchhungi 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333998 VANLALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
398 HNAHTHIAL MZ-02-001-030-001/294
() 		2202001000NRG24010820230149667 01/08/2023 Laltanpuii 2202001WL000904 Laltanpuii 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333993 Mrs. C LALZAWMDIKI . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-001-030-001/30
() 		2202001000NRG24010820230149671 01/08/2023 Vanneihthanga 2202001WL000904 Vanneihthanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333880 VANNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HNAHTHIAL MZ-02-001-030-001/300
() 		2202001000NRG24010820230149672 01/08/2023 VL Hriatpuia 2202001WL000904 VL Hriatpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333987 RLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HNAHTHIAL MZ-02-001-030-001/301
() 		2202001000NRG24010820230149673 01/08/2023 Lalthangliana 2202001WL000904 Lalthangliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175334296 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-001-030-001/305
() 		2202001000NRG24010820230149676 01/08/2023 Remruatkima 2202001WL000904 Remruatkima 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333871 REMRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HNAHTHIAL MZ-02-001-030-001/31
() 		2202001000NRG24010820230149681 01/08/2023 Zohmingliana 2202001WL000904 Zohmingliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175334294 LALHMANGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
404 HNAHTHIAL MZ-02-001-030-001/318
() 		2202001000NRG24010820230149689 01/08/2023 C Vanlalhriattiri 2202001WL000904 C Vanlalhriattiri 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333956 CVANLALHRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
405 HNAHTHIAL MZ-02-001-030-001/319
() 		2202001000NRG24010820230149690 01/08/2023 Kumar Hrangkhawl 2202001WL000904 Kumar Hrangkhawl 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333876 MR C ZONUNTLUANGA STATE BANK OF INDIA(508548)
406 HNAHTHIAL MZ-02-001-030-001/320
() 		2202001000NRG24010820230149692 01/08/2023 Lalramchhana 2202001WL000904 Lalramchhana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333965 T LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HNAHTHIAL MZ-02-001-030-001/324
() 		2202001000NRG24010820230149696 01/08/2023 Vanlalauva 2202001WL000904 Vanlalauva 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333978 PC VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HNAHTHIAL MZ-02-001-030-001/326
() 		2202001000NRG24010820230149697 01/08/2023 Lalbiakzuali 2202001WL000904 Lalbiakzuali 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333878 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
409 HNAHTHIAL MZ-02-001-030-001/330
() 		2202001000NRG24010820230149700 01/08/2023 Lallianpuii 2202001WL000904 Lallianpuii 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175334295 LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
410 HNAHTHIAL MZ-02-001-030-001/331
() 		2202001000NRG24010820230149701 01/08/2023 Ramengmawia 2202001WL000904 Ramengmawia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333961 Mr. RAMENGMAWIA AND LALHLUPUII . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-001-030-001/34
() 		2202001000NRG24010820230149709 01/08/2023 C.Lalruma 2202001WL000904 C.Lalruma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333975 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-001-030-001/340
() 		2202001000NRG24010820230149710 01/08/2023 Lalhmunthara 2202001WL000904 Lalhmunthara 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333920 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HNAHTHIAL MZ-02-001-030-001/343
() 		2202001000NRG24010820230149713 01/08/2023 C.T.Lalrempuia 2202001WL000904 C.T.Lalrempuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333976 Mr. CT.LALREMPUIA . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-001-030-001/348
() 		2202001000NRG24010820230149717 01/08/2023 C.Zothanpari 2202001WL000904 C.Zothanpari 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333877 Mrs. C.ZOTHANPARI . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-001-030-001/349
() 		2202001000NRG24010820230149718 01/08/2023 C Lalthlamuana 2202001WL000904 C Lalthlamuana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333939 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HNAHTHIAL MZ-02-001-030-001/350
() 		2202001000NRG24010820230149720 01/08/2023 Hrangkhuma 2202001WL000904 Hrangkhuma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333964 HRANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HNAHTHIAL MZ-02-001-030-001/351
() 		2202001000NRG24010820230149721 01/08/2023 C.Lalhmahruaia 2202001WL000904 C.Lalhmahruaia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333968 Mr. C.LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-001-030-001/354
() 		2202001000NRG24010820230149723 01/08/2023 Lalthawmliana 2202001WL000904 Lalthawmliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333884 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 HNAHTHIAL MZ-02-001-030-001/355
() 		2202001000NRG24010820230149724 01/08/2023 Lalchhuanawma 2202001WL000904 Lalchhuanawma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333890 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HNAHTHIAL MZ-02-001-030-001/365
() 		2202001000NRG24010820230149735 01/08/2023 Lalnunzauva 2202001WL000904 Lalnunzauva 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333994 LALNUNZAUVA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
421 HNAHTHIAL MZ-02-001-030-001/366
() 		2202001000NRG24010820230149736 01/08/2023 Lalhmunsiama 2202001WL000904 Lalhmunsiama 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333977 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
422 HNAHTHIAL MZ-02-001-030-001/37
() 		2202001000NRG24010820230149737 01/08/2023 R.Lalmuansanga 2202001WL000904 R.Lalmuansanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333933 Mr. JIMMY R LALMUANSANGA . MIZORAM RURAL BANK(607230)
423 HNAHTHIAL MZ-02-001-030-001/370
() 		2202001000NRG24010820230149738 01/08/2023 PC Lalnunfela 2202001WL000904 PC Lalnunfela 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333966 PC LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HNAHTHIAL MZ-02-001-030-001/372
() 		2202001000NRG24010820230149739 01/08/2023 C Lalremruati 2202001WL000904 C Lalremruati 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333866 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
425 HNAHTHIAL MZ-02-001-030-001/373
() 		2202001000NRG24010820230149740 01/08/2023 Lalramhluni 2202001WL000904 Lalramhluni 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333986 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-001-030-001/375
() 		2202001000NRG24010820230149742 01/08/2023 CH Lalhmangaiha 2202001WL000904 CH Lalhmangaiha 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333984 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
427 HNAHTHIAL MZ-02-001-030-001/376
() 		2202001000NRG24010820230149743 01/08/2023 C Lalhmachhuana 2202001WL000904 C Lalhmachhuana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333943 Mr. C LALHMACHHUANA AND ROHNUNI MIZORAM RURAL BANK(607230)
428 HNAHTHIAL MZ-02-001-030-001/378
() 		2202001000NRG24010820230149745 01/08/2023 Lalramtani 2202001WL000904 Lalramtani 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333991 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
429 HNAHTHIAL MZ-02-001-030-001/379
() 		2202001000NRG24010820230149746 01/08/2023 Lalmuanpuii 2202001WL000904 Lalmuanpuii 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333990 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
430 HNAHTHIAL MZ-02-001-030-001/383
() 		2202001000NRG24010820230149751 01/08/2023 K Lalthlamuana 2202001WL000904 K Lalthlamuana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333995 K LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HNAHTHIAL MZ-02-001-030-001/4
() 		2202001000NRG24010820230149759 01/08/2023 T.Dingliana 2202001WL000904 T.Dingliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333937 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HNAHTHIAL MZ-02-001-030-001/41
() 		2202001000NRG24010820230149761 01/08/2023 Vanlalnghaki 2202001WL000904 Vanlalnghaki 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333969 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
433 HNAHTHIAL MZ-02-001-030-001/44
() 		2202001000NRG24010820230149764 01/08/2023 Lalnunzuali 2202001WL000904 Lalnunzuali 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333921 CLALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HNAHTHIAL MZ-02-001-030-001/45
() 		2202001000NRG24010820230149765 01/08/2023 TC Lalnunpari 2202001WL000904 TC Lalnunpari 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333923 T C LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 HNAHTHIAL MZ-02-001-030-001/46
() 		2202001000NRG24010820230149766 01/08/2023 H.Lalramzauva 2202001WL000904 H.Lalramzauva 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333879 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
436 HNAHTHIAL MZ-02-001-030-001/5
() 		2202001000NRG24010820230149769 01/08/2023 PC.Zodinpuia 2202001WL000904 PC.Zodinpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333985 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
437 HNAHTHIAL MZ-02-001-030-001/51
() 		2202001000NRG24010820230149770 01/08/2023 Lalnghakmawii 2202001WL000904 Lalnghakmawii 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333882 Miss. LALNGHETZUALI . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-001-030-001/52
() 		2202001000NRG24010820230149771 01/08/2023 Lalduhawma 2202001WL000904 Lalduhawma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333881 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
439 HNAHTHIAL MZ-02-001-030-001/54
() 		2202001000NRG24010820230149773 01/08/2023 T.Lalchhanchhuaha 2202001WL000904 T.Lalchhanchhuaha 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333867 CHUAUTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
440 HNAHTHIAL MZ-02-001-030-001/57
() 		2202001000NRG24010820230149776 01/08/2023 H.Thankunga 2202001WL000904 H.Thankunga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333940 Mrs. H LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
441 HNAHTHIAL MZ-02-001-030-001/58
() 		2202001000NRG24010820230149777 01/08/2023 T.Vanlaltluanga 2202001WL000904 T.Vanlaltluanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333922 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HNAHTHIAL MZ-02-001-030-001/59
() 		2202001000NRG24010820230149778 01/08/2023 Laltanpuia 2202001WL000904 Laltanpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333883 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HNAHTHIAL MZ-02-001-030-001/60
() 		2202001000NRG24010820230149779 01/08/2023 Vanlalduata 2202001WL000904 Vanlalduata 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333868 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
444 HNAHTHIAL MZ-02-001-030-001/63
() 		2202001000NRG24010820230149781 01/08/2023 Lalchhuani 2202001WL000904 Lalchhuani 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333875 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-001-030-001/67
() 		2202001000NRG24010820230149784 01/08/2023 Lalrosanga 2202001WL000904 Lalrosanga 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333924 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 HNAHTHIAL MZ-02-001-030-001/69
() 		2202001000NRG24010820230149786 01/08/2023 K.Laimawia 2202001WL000904 K.Laimawia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333888 R.VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 HNAHTHIAL MZ-02-001-030-001/70
() 		2202001000NRG24010820230149788 01/08/2023 Saikhuma 2202001WL000904 Saikhuma 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333962 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-001-030-001/72
() 		2202001000NRG24010820230149790 01/08/2023 Zomuanpuia 2202001WL000904 Zomuanpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333872 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
449 HNAHTHIAL MZ-02-001-030-001/82
() 		2202001000NRG24010820230149799 01/08/2023 Vanlalkima 2202001WL000904 Vanlalkima 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333992 ZOKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 HNAHTHIAL MZ-02-001-030-001/83
() 		2202001000NRG24010820230149800 01/08/2023 RK.Ramdingliana 2202001WL000904 RK.Ramdingliana 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333928 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
451 HNAHTHIAL MZ-02-001-030-001/85
() 		2202001000NRG24010820230149802 01/08/2023 Malsawmi 2202001WL000904 Malsawmi 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333927 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 HNAHTHIAL MZ-02-001-030-001/89
() 		2202001000NRG24010820230149805 01/08/2023 R.Zahlira 2202001WL000904 R.Zahlira 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333873 Miss. R. VANLALUAPI CHHIPPHIR . MIZORAM RURAL BANK(607230)
453 HNAHTHIAL MZ-02-001-030-001/9
() 		2202001000NRG24010820230149806 01/08/2023 RK Lalhualhima 2202001WL000904 RK Lalhualhima 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333955 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-001-030-001/90
() 		2202001000NRG24010820230149807 01/08/2023 Zomuanpuia 2202001WL000904 Zomuanpuia 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333889 VANCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
455 HNAHTHIAL MZ-02-001-030-001/94
() 		2202001000NRG24010820230149811 01/08/2023 Hrangvela 2202001WL000904 Hrangvela 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333870 Mr. HRANGVELA . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-001-030-001/95
() 		2202001000NRG24010820230149812 01/08/2023 Lalrinpuii 2202001WL000904 Lalrinpuii 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333869 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
457 HNAHTHIAL MZ-02-001-030-001/99
() 		2202001000NRG24010820230149814 01/08/2023 Darhrangi 2202001WL000904 Darhrangi 00691 IPOS0000001 1245 1245 Processed 04/08/2023 4175333970 RLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123255 123255
Total 568965 568965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 1245
2 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1245
3 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 109560
4 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 322455
5 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB Sangau 1245
6 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 6225
7 HNAHTHIAL MZ2202002_010823APB_FTO_5607 Punjab National Bank PUNB0143920 Punjab National Bank,Aizawl 1245
8 HNAHTHIAL MZ2202002_010823APB_FTO_5607 State Bank of India SBIN0005827 HNAHTHIAL 1245
9 HNAHTHIAL MZ2202002_010823APB_FTO_5607 State Bank of India SBIN0007058 MISSION VENG 1245
10 HNAHTHIAL MZ2202002_010823APB_FTO_5607 India Post Payments Bank IPOS0000001 LUNGLEI 7470
11 HNAHTHIAL MZ2202002_010823APB_FTO_5607 India Post Payments Bank IPOS0000001 SERCHHIP 115785

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