Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:57:57 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_150323APB_FTO_13066
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
() 		2202001000NRG23150320230412450 15/03/2023 Lawmzuala 2202001WL002493 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531625 Mr. .LAWMZUALA . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-001-030-001/103
() 		2202001000NRG23150320230412451 15/03/2023 Dohmingthangi 2202001WL002493 Dohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531194 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-001-030-001/109
() 		2202001000NRG23150320230412456 15/03/2023 Lalremruata 2202001WL002493 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531043 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
4 HNAHTHIAL MZ-02-001-030-001/11
() 		2202001000NRG23150320230412457 15/03/2023 RK Lalmuanpuia 2202001WL002493 RK Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531624 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-001-030-001/110
() 		2202001000NRG23150320230412458 15/03/2023 Vanthanga 2202001WL002493 Vanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531414 VANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HNAHTHIAL MZ-02-001-030-001/113
() 		2202001000NRG23150320230412461 15/03/2023 C.Dothuama 2202001WL002493 C.Dothuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531371 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-001-030-001/114
() 		2202001000NRG23150320230412462 15/03/2023 Lalzuimawii 2202001WL002493 Lalzuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531294 Mr. C RAMDINMAWIA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-001-030-001/116
() 		2202001000NRG23150320230412464 15/03/2023 Vanlalchhawna 2202001WL002493 Vanlalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531035 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-001-030-001/121
() 		2202001000NRG23150320230412468 15/03/2023 Zairemmawii 2202001WL002493 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531037 ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-001-030-001/135
() 		2202001000NRG23150320230412480 15/03/2023 PC.Vanlalphena 2202001WL002493 PC.Vanlalphena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531040 PC VANLALPHENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HNAHTHIAL MZ-02-001-030-001/136
() 		2202001000NRG23150320230412481 15/03/2023 Lalfakawmi 2202001WL002493 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531406 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
12 HNAHTHIAL MZ-02-001-030-001/139
() 		2202001000NRG23150320230412484 15/03/2023 Lalkulhsanga 2202001WL002493 Lalkulhsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 HNAHTHIAL MZ-02-001-030-001/154
() 		2202001000NRG23150320230412492 15/03/2023 Israela 2202001WL002493 Israela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531036 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-001-030-001/157
() 		2202001000NRG23150320230412495 15/03/2023 Biakchungnunga 2202001WL002493 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531619 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-001-030-001/161
() 		2202001000NRG23150320230412499 15/03/2023 Hrangchungnunga 2202001WL002493 Hrangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531621 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-001-030-001/163
() 		2202001000NRG23150320230412501 15/03/2023 PC. Lalhriatkimi 2202001WL002493 PC. Lalhriatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531243 PC LALHRIATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HNAHTHIAL MZ-02-001-030-001/169
() 		2202001000NRG23150320230412506 15/03/2023 Chanchinmawia 2202001WL002493 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531042 RK RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HNAHTHIAL MZ-02-001-030-001/173
() 		2202001000NRG23150320230412510 15/03/2023 Lalchhanhimi 2202001WL002493 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531627 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HNAHTHIAL MZ-02-001-030-001/178
() 		2202001000NRG23150320230412515 15/03/2023 Lalmalsawma 2202001WL002493 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531620 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-001-030-001/184
() 		2202001000NRG23150320230412522 15/03/2023 R.Remtluanga 2202001WL002493 R.Remtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531409 Mr. R REMTLUANGA . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-001-030-001/186
() 		2202001000NRG23150320230412524 15/03/2023 Rothangliana 2202001WL002493 Rothangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531034 ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HNAHTHIAL MZ-02-001-030-001/188
() 		2202001000NRG23150320230412525 15/03/2023 Vanlalhluni 2202001WL002493 Vanlalhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530948 VANLALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HNAHTHIAL MZ-02-001-030-001/190
() 		2202001000NRG23150320230412528 15/03/2023 Lalbiaksanga 2202001WL002493 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530946 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HNAHTHIAL MZ-02-001-030-001/191
() 		2202001000NRG23150320230412529 15/03/2023 T.Zahmingthanga 2202001WL002493 T.Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531439 Mr. T ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-001-030-001/194
() 		2202001000NRG23150320230412531 15/03/2023 Lalramhluna 2202001WL002493 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531041 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-001-030-001/197
() 		2202001000NRG23150320230412534 15/03/2023 R.Thanhlira 2202001WL002493 R.Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530945 MISS C LALHERMAWII STATE BANK OF INDIA(508548)
27 HNAHTHIAL MZ-02-001-030-001/199
() 		2202001000NRG23150320230412536 15/03/2023 Chalkeuvi 2202001WL002493 Chalkeuvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531038 Mrs. CHALKEUVI . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-001-030-001/200
() 		2202001000NRG23150320230412538 15/03/2023 C.Zakunga 2202001WL002493 C.Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531374 C ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HNAHTHIAL MZ-02-001-030-001/205
() 		2202001000NRG23150320230412541 15/03/2023 Rodingliana 2202001WL002493 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 HNAHTHIAL MZ-02-001-030-001/207
() 		2202001000NRG23150320230412542 15/03/2023 R.Lalvunga 2202001WL002493 R.Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531044 LALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HNAHTHIAL MZ-02-001-030-001/208
() 		2202001000NRG23150320230412543 15/03/2023 C. Lalhriatpuia 2202001WL002493 C. Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531039 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HNAHTHIAL MZ-02-001-030-001/216
() 		2202001000NRG23150320230412549 15/03/2023 Hrangchuailova 2202001WL002493 Hrangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531667 R CHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HNAHTHIAL MZ-02-001-030-001/218
() 		2202001000NRG23150320230412550 15/03/2023 Lalpianmawia 2202001WL002493 Lalpianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531618 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-001-030-001/223
() 		2202001000NRG23150320230412555 15/03/2023 Laldingliana 2202001WL002493 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530947 MR LALDINGLIANA STATE BANK OF INDIA(508548)
35 HNAHTHIAL MZ-02-001-030-001/232
() 		2202001000NRG23150320230412561 15/03/2023 R.Rinawma 2202001WL002493 R.Rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531668 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HNAHTHIAL MZ-02-001-030-001/235
() 		2202001000NRG23150320230412564 15/03/2023 Rodintluanga 2202001WL002493 Rodintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531670 Mr. RODINTLUANGA . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-001-030-001/237
() 		2202001000NRG23150320230412566 15/03/2023 R.Lallungmuana 2202001WL002493 R.Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531240 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-001-030-001/239
() 		2202001000NRG23150320230412568 15/03/2023 H.Hrangdingliana 2202001WL002493 H.Hrangdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531372 Mr. H.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-001-030-001/256
() 		2202001000NRG23150320230412577 15/03/2023 Lalropari 2202001WL002493 Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531152 Mrs. ROPARI CHHIPPHIR . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-001-030-001/270
() 		2202001000NRG23150320230412582 15/03/2023 Ngurthangi 2202001WL002493 Ngurthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531403 NGURTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HNAHTHIAL MZ-02-001-030-001/271
() 		2202001000NRG23150320230412583 15/03/2023 R Lalmuankima 2202001WL002493 R Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531195 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-001-030-001/273
() 		2202001000NRG23150320230412585 15/03/2023 C Lalbiakthanga 2202001WL002493 C Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531631 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-001-030-001/274
() 		2202001000NRG23150320230412586 15/03/2023 Lalbiakdika 2202001WL002493 Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531236 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HNAHTHIAL MZ-02-001-030-001/285
() 		2202001000NRG23150320230412592 15/03/2023 Ralkhuma 2202001WL002493 Ralkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531402 RALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HNAHTHIAL MZ-02-001-030-001/29
() 		2202001000NRG23150320230412595 15/03/2023 Thangzikpuia 2202001WL002493 Thangzikpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531623 THANGZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HNAHTHIAL MZ-02-001-030-001/292
() 		2202001000NRG23150320230412598 15/03/2023 C. Remlalfaka 2202001WL002493 C. Remlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531180 Mr. C. REMLALFAKA . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-001-030-001/297
() 		2202001000NRG23150320230412601 15/03/2023 Biakthansangi 2202001WL002493 Biakthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531404 BIAKTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HNAHTHIAL MZ-02-001-030-001/304
() 		2202001000NRG23150320230412607 15/03/2023 Gospel K. Lalramngaihawma 2202001WL002493 Gospel K. Lalramngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531407 GOSPEL K LALRAMNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HNAHTHIAL MZ-02-001-030-001/306
() 		2202001000NRG23150320230412609 15/03/2023 Laltanpuii 2202001WL002493 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531146 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
50 HNAHTHIAL MZ-02-001-030-001/307
() 		2202001000NRG23150320230412610 15/03/2023 Lalfelthangi 2202001WL002493 Lalfelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531368 LALFELTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HNAHTHIAL MZ-02-001-030-001/308
() 		2202001000NRG23150320230412611 15/03/2023 Rohlupuia 2202001WL002493 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531242 ROHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HNAHTHIAL MZ-02-001-030-001/309
() 		2202001000NRG23150320230412612 15/03/2023 T.Romawia 2202001WL002493 T.Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531149 Mr. T ROMAWIA . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-001-030-001/313
() 		2202001000NRG23150320230412616 15/03/2023 Zangengi 2202001WL002493 Zangengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531370 Mrs. ZANGENGI . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-001-030-001/314
() 		2202001000NRG23150320230412617 15/03/2023 David Lalfakawma 2202001WL002493 David Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531369 DAVID LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HNAHTHIAL MZ-02-001-030-001/315
() 		2202001000NRG23150320230412618 15/03/2023 C.Romawia 2202001WL002493 C.Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531410 C ROMAWIA GENERAL POST OFFICE(607245)
56 HNAHTHIAL MZ-02-001-030-001/316
() 		2202001000NRG23150320230412619 15/03/2023 Lalduhawmi 2202001WL002493 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531669 R LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HNAHTHIAL MZ-02-001-030-001/32
() 		2202001000NRG23150320230412623 15/03/2023 Rozikpuii 2202001WL002493 Rozikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531424 LALLIANKIMA GENERAL POST OFFICE(607245)
58 HNAHTHIAL MZ-02-001-030-001/332
() 		2202001000NRG23150320230412634 15/03/2023 Lianchhingpuii 2202001WL002493 Lianchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531401 LIANCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
59 HNAHTHIAL MZ-02-001-030-001/334
() 		2202001000NRG23150320230412636 15/03/2023 Thanpiangi 2202001WL002493 Thanpiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531193 THANPIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HNAHTHIAL MZ-02-001-030-001/337
() 		2202001000NRG23150320230412638 15/03/2023 Lalnghaki 2202001WL002493 Lalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531373 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HNAHTHIAL MZ-02-001-030-001/341
() 		2202001000NRG23150320230412643 15/03/2023 Lalnunmawii 2202001WL002493 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531671 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-001-030-001/344
() 		2202001000NRG23150320230412646 15/03/2023 Chawnglianthanga 2202001WL002493 Chawnglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531423 Mr. CHAWNGLIANTHANGA AND ZONUNSANGA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-001-030-001/35
() 		2202001000NRG23150320230412651 15/03/2023 Lalbiakhlira 2202001WL002493 Lalbiakhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531241 Mr. HC.LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
64 HNAHTHIAL MZ-02-001-030-001/356
() 		2202001000NRG23150320230412657 15/03/2023 F Vanlaldina 2202001WL002493 F Vanlaldina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531045 MR VANLALDINA FANAI STATE BANK OF INDIA(508548)
65 HNAHTHIAL MZ-02-001-030-001/358
() 		2202001000NRG23150320230412659 15/03/2023 V Lallianmawii 2202001WL002493 V Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530943 Mrs. V.LALLIANMAWII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-001-030-001/359
() 		2202001000NRG23150320230412660 15/03/2023 Lalthianghlimi 2202001WL002493 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531046 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HNAHTHIAL MZ-02-001-030-001/36
() 		2202001000NRG23150320230412661 15/03/2023 R.Lalthanliana 2202001WL002493 R.Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531413 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-001-030-001/360
() 		2202001000NRG23150320230412662 15/03/2023 Vanlalrovi 2202001WL002493 Vanlalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531047 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HNAHTHIAL MZ-02-001-030-001/361
() 		2202001000NRG23150320230412663 15/03/2023 C Lalrempuia 2202001WL002493 C Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531074 C LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HNAHTHIAL MZ-02-001-030-001/377
() 		2202001000NRG23150320230412676 15/03/2023 Lalduhsangi 2202001WL002493 Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531299 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-001-030-001/380
() 		2202001000NRG23150320230412680 15/03/2023 Rothangpuii 2202001WL002493 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531378 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
72 HNAHTHIAL MZ-02-001-030-001/381
() 		2202001000NRG23150320230412681 15/03/2023 Rosangzuali 2202001WL002493 Rosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531385 R ROSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HNAHTHIAL MZ-02-001-030-001/385
() 		2202001000NRG23150320230412685 15/03/2023 Ramthianghlimi 2202001WL002493 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531485 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 HNAHTHIAL MZ-02-001-030-001/49
() 		2202001000NRG23150320230412697 15/03/2023 C.Zodinsanga 2202001WL002493 C.Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531181 Mr. C.ZODINSANGA . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-001-030-001/53
() 		2202001000NRG23150320230412701 15/03/2023 Lalchharliana 2202001WL002493 Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531408 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HNAHTHIAL MZ-02-001-030-001/55
() 		2202001000NRG23150320230412703 15/03/2023 Lalrinliana 2202001WL002493 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531405 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-006-001/06
() 		2202002000NRG23140320230396113 15/03/2023 Lalrinliana 2202002WL002428 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531076 M/s. LALRINLIANA n MALSAWMI . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-006-001/10
() 		2202002000NRG23140320230396114 15/03/2023 Lalchungnunga 2202002WL002428 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531100 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-006-001/12
() 		2202002000NRG23140320230396116 15/03/2023 Lalramhluna 2202002WL002428 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531004 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-006-001/13
() 		2202002000NRG23140320230396117 15/03/2023 lalrinpuia 2202002WL002428 lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531673 LALRINPUIA N LALDINGLIANI . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-006-001/15
() 		2202002000NRG23140320230396118 15/03/2023 Lunghnema 2202002WL002428 Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531633 Mr. T.LUNGHNEMA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-006-001/16
() 		2202002000NRG23140320230396119 15/03/2023 Malsawma 2202002WL002428 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531674 Ms. MALSAWMA N RAMMAWII . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-006-001/18
() 		2202002000NRG23140320230396120 15/03/2023 Lalhmingliana 2202002WL002428 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531001 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-006-001/20
() 		2202002000NRG23140320230396121 15/03/2023 Liantluanga 2202002WL002428 Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531077 Mr. LIANTLUANGA N BEISEISANGI . MIZORAM RURAL BANK(607230)
85 HNAHTHIAL MZ-02-002-006-001/21
() 		2202002000NRG23140320230396122 15/03/2023 Lalchhuanawma 2202002WL002428 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531672 LALCHHUANAWMA N LALHUNTHARI . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-006-001/22
() 		2202002000NRG23140320230396123 15/03/2023 Laldinthara 2202002WL002428 Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531075 LALDINTHARA N LALROTLUANGI . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-006-001/24
() 		2202002000NRG23140320230396124 15/03/2023 Lalronunga 2202002WL002428 Lalronunga 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531078 Mr. LALRONUNGA . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-006-001/27
() 		2202002000NRG23140320230396125 15/03/2023 lalrinliani 2202002WL002428 lalrinliani 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531427 MRS LALRINLIANI STATE BANK OF INDIA(508548)
89 HNAHTHIAL MZ-02-002-006-001/33
() 		2202002000NRG23140320230396128 15/03/2023 Lalrindiki 2202002WL002428 Lalrindiki 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531489 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-006-001/40
() 		2202002000NRG23140320230396133 15/03/2023 DOHRANGI 2202002WL002428 DOHRANGI 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531128 MRS DOHRANGI STATE BANK OF INDIA(508548)
91 HNAHTHIAL MZ-02-002-006-001/41
() 		2202002000NRG23140320230396134 15/03/2023 MALSAWMTLUANGA 2202002WL002428 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1864 1864 Rejected 27/03/2023 0150531304 A/c Blocked or Frozen
92 HNAHTHIAL MZ-02-002-006-001/42
() 		2202002000NRG23140320230396135 15/03/2023 Vanlaltlanliana 2202002WL002428 Vanlaltlanliana 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531390 Mr. VANLALTLANLIANA . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-006-001/43
() 		2202002000NRG23140320230396136 15/03/2023 LALTANPUII 2202002WL002428 LALTANPUII 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0150531291 Miss. LALTANPUII AND LALVUANI . MIZORAM RURAL BANK(607230)
94 HNAHTHIAL MZ-02-002-016-001/100
() 		2202002000NRG23150320230412745 15/03/2023 F. Lalnunzira 2202002WL002494 F. Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531610 Mr. F LALNUNZIRA N ZODINPUII . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-016-001/103
() 		2202002000NRG23150320230412747 15/03/2023 R. Lalduhmawia 2202002WL002494 R. Lalduhmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531735 Mr. LALDUHMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-016-001/104
() 		2202002000NRG23150320230412748 15/03/2023 PC Siamkungi 2202002WL002494 PC Siamkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531566 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
97 HNAHTHIAL MZ-02-002-016-001/105
() 		2202002000NRG23150320230412749 15/03/2023 F. Thanliana 2202002WL002494 F. Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531676 F.THANLIANA N LALSIAMTHARA . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-016-001/110
() 		2202002000NRG23150320230412752 15/03/2023 F. Zarema 2202002WL002494 F. Zarema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530993 Mr. F ZAREMA N F ROZIKA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-016-001/111
() 		2202002000NRG23150320230412753 15/03/2023 K. Lalnunmawia 2202002WL002494 K. Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531539 K.LALNUNMAWIA N VANLALCHHARI . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-016-001/118
() 		2202002000NRG23150320230412758 15/03/2023 R. Ramhluna 2202002WL002494 R. Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531737 Mr. LALRAMHLUNA N VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-016-001/120
() 		2202002000NRG23150320230412760 15/03/2023 F Vanlalnghaka 2202002WL002494 F Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531150 Mr. F.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-016-001/126
() 		2202002000NRG23150320230412761 15/03/2023 K. Lalfakzuala 2202002WL002494 K. Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531198 Mr. LALFAKZUALA N HMANGAIHROPUII . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-016-001/127
() 		2202002000NRG23150320230412762 15/03/2023 Biakthansanga 2202002WL002494 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531719 BIAKTHANSANGA N LALTLEIPUII . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-016-001/13
() 		2202002000NRG23150320230412763 15/03/2023 Vanlalrema 2202002WL002494 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531248 MR BAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
105 HNAHTHIAL MZ-02-002-016-001/130
() 		2202002000NRG23150320230412764 15/03/2023 Lalenkima 2202002WL002494 Lalenkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531715 Mr. LALENKIMA N ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-016-001/132
() 		2202002000NRG23150320230412765 15/03/2023 Vanlaltluanga 2202002WL002494 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530972 Mr. VANLALTLUANGA N LALRAMMUANI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-016-001/133
() 		2202002000NRG23150320230412766 15/03/2023 Vanlalchhawna 2202002WL002494 Vanlalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531568 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-016-001/134
() 		2202002000NRG23150320230412767 15/03/2023 Lalnuntluanga 2202002WL002494 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531662 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-016-001/136
() 		2202002000NRG23150320230412768 15/03/2023 Robula 2202002WL002494 Robula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531541 Mr. F.ROBULA N LALBIAKKIMA . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-016-001/138
() 		2202002000NRG23150320230412769 15/03/2023 Vanlalmuani 2202002WL002494 Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531679 MR CHALTHUAMA STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-016-001/14
() 		2202002000NRG23150320230412770 15/03/2023 Chaltluangi 2202002WL002494 Chaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531559 Mrs. CHALTLUANGI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-016-001/143
() 		2202002000NRG23150320230412774 15/03/2023 P Lalrinchhani 2202002WL002494 P Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531586 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-016-001/146
() 		2202002000NRG23150320230412776 15/03/2023 Lalthuammawia 2202002WL002494 Lalthuammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531729 Mr. C LALTHUAMMAWIA N VANLALDAWMI . MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-016-001/147
() 		2202002000NRG23150320230412777 15/03/2023 Lalchhuansanga 2202002WL002494 Lalchhuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531538 Mr. CHHUANSANGA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-016-001/15
() 		2202002000NRG23150320230412778 15/03/2023 F. Lalthantluanga 2202002WL002494 F. Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531578 Mr. F LALTHANTLUANGA n LALROHLUPUIA . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-016-001/150
() 		2202002000NRG23150320230412779 15/03/2023 PC Lalchhanhima 2202002WL002494 PC Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531683 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-016-001/153
() 		2202002000NRG23150320230412782 15/03/2023 Zohluti 2202002WL002494 Zohluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531251 Mr. DINMAWIA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-016-001/156
() 		2202002000NRG23150320230412784 15/03/2023 B. Lalrinkima 2202002WL002494 B. Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531537 Mr. LALRINKIMA N LALDINPUIA . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-016-001/157
() 		2202002000NRG23150320230412785 15/03/2023 Lawmsiama 2202002WL002494 Lawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531445 Mr. LAWMSIAMA n LALHUNGNGHETA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-016-001/166
() 		2202002000NRG23150320230412790 15/03/2023 Lalthalawma 2202002WL002494 Lalthalawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531611 Mr. F.LALTHALAWMA N VANLALSAWMA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-016-001/169
() 		2202002000NRG23150320230412793 15/03/2023 C. Malsawma 2202002WL002494 C. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530975 Mr. CMALSAWMA . MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-016-001/173
() 		2202002000NRG23150320230412797 15/03/2023 Hmangaihzuali 2202002WL002494 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530963 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-016-001/174
() 		2202002000NRG23150320230412798 15/03/2023 K. Pachhunga 2202002WL002494 K. Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530980 Mr. K PACHHUNGA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-016-001/175
() 		2202002000NRG23150320230412799 15/03/2023 Lalrinawma 2202002WL002494 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530991 MR LALRINAWMA STATE BANK OF INDIA(508548)
125 HNAHTHIAL MZ-02-002-016-001/178
() 		2202002000NRG23150320230412801 15/03/2023 Challuta 2202002WL002494 Challuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531433 CHALLUTA N LALRUATFELA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-016-001/179
() 		2202002000NRG23150320230412802 15/03/2023 V. Laltanpuii 2202002WL002494 V. Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530990 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-016-001/18
() 		2202002000NRG23150320230412803 15/03/2023 Tlangmawii 2202002WL002494 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530984 Mrs. TLANGMAWII n ROKHUMA . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-016-001/186
() 		2202002000NRG23150320230412806 15/03/2023 Siamkima 2202002WL002494 Siamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531532 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-016-001/187
() 		2202002000NRG23150320230412807 15/03/2023 Thanchungnunga 2202002WL002494 Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531609 Mr. THANCHUNGNUNGA N LALDUHTHANGI . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-016-001/188
() 		2202002000NRG23150320230412808 15/03/2023 K. Rintluanga 2202002WL002494 K. Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531533 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-016-001/189
() 		2202002000NRG23150320230412809 15/03/2023 Muankungi 2202002WL002494 Muankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530973 Mrs. MUANKUNGI N MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-016-001/192
() 		2202002000NRG23150320230412810 15/03/2023 Bawikima 2202002WL002494 Bawikima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531526 Mr. BAWIHKIMA N ROHMINGLIANA . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-016-001/193
() 		2202002000NRG23150320230412811 15/03/2023 Lalengmawii 2202002WL002494 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531582 Mrs. LALENGMAWII N H LALROSANGA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-016-001/194
() 		2202002000NRG23150320230412812 15/03/2023 F. Lalfamkima 2202002WL002494 F. Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531720 Mr. LALFAMKIMA N LALBIAKSANGA . MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-016-001/196
() 		2202002000NRG23150320230412814 15/03/2023 S. Vanlalruata 2202002WL002494 S. Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531249 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-016-001/2
() 		2202002000NRG23150320230412816 15/03/2023 Rothuama 2202002WL002494 Rothuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531577 ROTHUAMA n CHANCHINMAWII . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-016-001/20
() 		2202002000NRG23150320230412817 15/03/2023 B. Bawihnuna 2202002WL002494 B. Bawihnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530981 Mrs. B BAWIHHNUNA N CHHAWNKIMI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-016-001/204
() 		2202002000NRG23150320230412818 15/03/2023 F. Vanhmunropuia 2202002WL002494 F. Vanhmunropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531028 Ms. VANHMUNROPUIA N LALNUNMAWII . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-016-001/205
() 		2202002000NRG23150320230412819 15/03/2023 V. Vanlalchhanga 2202002WL002494 V. Vanlalchhanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530970 Mr. VANLALCHHANGA N LALRAMLIANI . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-016-001/207
() 		2202002000NRG23150320230412821 15/03/2023 Lalbiaknunga 2202002WL002494 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531558 LALBIAKNUNGA N RELKIMI . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-016-001/211
() 		2202002000NRG23150320230412824 15/03/2023 Lalramchuana 2202002WL002494 Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531132 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-016-001/213
() 		2202002000NRG23150320230412825 15/03/2023 Parthliahi 2202002WL002494 Parthliahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530989 Mrs. PARTHLIAHI N VANLALFELI . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-016-001/214
() 		2202002000NRG23150320230412826 15/03/2023 H. Lalnunpuia 2202002WL002494 H. Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530951 Mr. LALNUNPUIA HNAMTE . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-016-001/215
() 		2202002000NRG23150320230412827 15/03/2023 F. Lallianthanga 2202002WL002494 F. Lallianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531678 MR F LALLIANTHANGA STATE BANK OF INDIA(508548)
145 HNAHTHIAL MZ-02-002-016-001/216
() 		2202002000NRG23150320230412828 15/03/2023 F. Vanlalsawma 2202002WL002494 F. Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530952 Mr. F.VANLALSAWMA . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-016-001/217
() 		2202002000NRG23150320230412829 15/03/2023 Laldingliani 2202002WL002494 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531581 MRS LALDINGLIANI LALDINGLIANI STATE BANK OF INDIA(508548)
147 HNAHTHIAL MZ-02-002-016-001/219
() 		2202002000NRG23150320230412831 15/03/2023 Sangzikpuii 2202002WL002494 Sangzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530977 LALSANGZIKI N B.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-016-001/22
() 		2202002000NRG23150320230412832 15/03/2023 PC Kawngkharmawia 2202002WL002494 PC Kawngkharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530986 Mr. PC KAWNGKHARMAWIA N TLANHLUPUII . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-016-001/220
() 		2202002000NRG23150320230412833 15/03/2023 F. Lalropuia 2202002WL002494 F. Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531571 Mr. FLALROPUIA . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-016-001/223
() 		2202002000NRG23150320230412836 15/03/2023 F. Laltlanzuala 2202002WL002494 F. Laltlanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530950 LALTLANZUALA SO BIAKKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 HNAHTHIAL MZ-02-002-016-001/226
() 		2202002000NRG23150320230412838 15/03/2023 Lalengkimi 2202002WL002494 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531027 Mrs. LALENGKIMI N F.LALDUHAWMA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-016-001/227
() 		2202002000NRG23150320230412839 15/03/2023 Vanlalzawni 2202002WL002494 Vanlalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531551 Mrs. VANLALZAWNI N V.LALRAMNGHETA . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-016-001/228
() 		2202002000NRG23150320230412840 15/03/2023 Zohlunpuii 2202002WL002494 Zohlunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531183 Mrs. ZOHLUNPUII N LALRINFELA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-016-001/229
() 		2202002000NRG23150320230412841 15/03/2023 C. Tialnawla 2202002WL002494 C. Tialnawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531567 Mr. TIALNAWLA By LALTHANSANGI . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-016-001/231
() 		2202002000NRG23150320230412844 15/03/2023 F. Lalchunga 2202002WL002494 F. Lalchunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531612 Mr. F.LALCHUNGA N F.LALKHUMI . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-016-001/232
() 		2202002000NRG23150320230412845 15/03/2023 F. Ronghaka 2202002WL002494 F. Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531574 F.RONGHAKA N MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-016-001/233
() 		2202002000NRG23150320230412846 15/03/2023 Lalthangpuii 2202002WL002494 Lalthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531026 Mrs. LALTHANGPUII N LALRINTLUANGA . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-016-001/235
() 		2202002000NRG23150320230412848 15/03/2023 K Zaithanmawii 2202002WL002494 K Zaithanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531382 Mrs. K ZAITHANMAWII . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-016-001/236
() 		2202002000NRG23150320230412849 15/03/2023 K Lalhlupuii 2202002WL002494 K Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531253 Miss. K LALHLUPUII . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-016-001/237
() 		2202002000NRG23150320230412850 15/03/2023 C. Lianvunga 2202002WL002494 C. Lianvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530962 Mr. J.LIANVUNGA N ROTHANGLIANA . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-016-001/238
() 		2202002000NRG23150320230412851 15/03/2023 Lalchhuanawmi 2202002WL002494 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531614 Mrs. LALCHHUANAWMI N LALRAMENGA . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-016-001/239
() 		2202002000NRG23150320230412852 15/03/2023 Lalthangliani 2202002WL002494 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531615 Mrs. LALTHANGLIANI n LALTHAZUALI . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-016-001/241
() 		2202002000NRG23150320230412853 15/03/2023 Vanlalsanga 2202002WL002494 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531570 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-016-001/242
() 		2202002000NRG23150320230412854 15/03/2023 Remlalliana 2202002WL002494 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531029 MR HC REMLALLIANA STATE BANK OF INDIA(508548)
165 HNAHTHIAL MZ-02-002-016-001/243
() 		2202002000NRG23150320230412855 15/03/2023 Lalngaihsaka 2202002WL002494 Lalngaihsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531675 LALNGAIHSAKA N LALHNAIZUALI . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-016-001/244
() 		2202002000NRG23150320230412856 15/03/2023 Lalmuanpuia 2202002WL002494 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531545 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-016-001/245
() 		2202002000NRG23150320230412857 15/03/2023 Rodinpuia 2202002WL002494 Rodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531557 F.RODINPUIA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-016-001/247
() 		2202002000NRG23150320230412858 15/03/2023 Lalhriatkima 2202002WL002494 Lalhriatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531562 LALHRIATKIMA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-016-001/25
() 		2202002000NRG23150320230412860 15/03/2023 B. Zolawmthanga 2202002WL002494 B. Zolawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531680 ZOLAWMTHANGA n LALDUHAWMI . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-016-001/250
() 		2202002000NRG23150320230412861 15/03/2023 Lalchungnunga 2202002WL002494 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531031 Mr. KLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-016-001/251
() 		2202002000NRG23150320230412862 15/03/2023 Rothangpuii 2202002WL002494 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531575 Mrs. F.ROTHANGPUII N DAVID LALHMINGMAWIA MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-016-001/258
() 		2202002000NRG23150320230412865 15/03/2023 F..Zothanchama 2202002WL002494 F..Zothanchama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531716 Mr. F.ZOTHANCHAMA N LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-016-001/259
() 		2202002000NRG23150320230412866 15/03/2023 Vanlalhluti 2202002WL002494 Vanlalhluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531030 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 HNAHTHIAL MZ-02-002-016-001/262
() 		2202002000NRG23150320230412869 15/03/2023 Lalrinhlui 2202002WL002494 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531197 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-016-001/265
() 		2202002000NRG23150320230412870 15/03/2023 Vanlalhmuaki 2202002WL002494 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531552 Ms. F.VANLALHMUAKI N LALROPUIA . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-016-001/269
() 		2202002000NRG23150320230412871 15/03/2023 Lalhlimawmi 2202002WL002494 Lalhlimawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531548 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-016-001/27
() 		2202002000NRG23150320230412872 15/03/2023 Sawimawia 2202002WL002494 Sawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530987 Mr. SAWIMAWIA N LALROCHANA . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-016-001/270
() 		2202002000NRG23150320230412873 15/03/2023 Zohmingthangi 2202002WL002494 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531564 Mrs. ZOHMINGTHANGI N HUNROPUIA . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-016-001/271
() 		2202002000NRG23150320230412874 15/03/2023 Lalthanzuali 2202002WL002494 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531089 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-016-001/276
() 		2202002000NRG23150320230412877 15/03/2023 Hmangaihsanga 2202002WL002494 Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531723 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-016-001/277
() 		2202002000NRG23150320230412878 15/03/2023 Vanthanga 2202002WL002494 Vanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531732 Mr. VANTHANGA N LALTHANZAUVI . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-016-001/279
() 		2202002000NRG23150320230412880 15/03/2023 B.Lalmuanpuia 2202002WL002494 B.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531145 Mrs. LALBIAKMAWII By B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-016-001/28
() 		2202002000NRG23150320230412881 15/03/2023 B. Lianthanga 2202002WL002494 B. Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530988 Mr. B LIANTHANGA . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-016-001/280
() 		2202002000NRG23150320230412882 15/03/2023 PC Rosangzuala 2202002WL002494 PC Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531560 Mr. ROSANGZUALA N C LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-016-001/281
() 		2202002000NRG23150320230412883 15/03/2023 Lalengzauva 2202002WL002494 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531580 Mr. LALENGZAUVA N HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-016-001/283
() 		2202002000NRG23150320230412885 15/03/2023 Lalhnehkima 2202002WL002494 Lalhnehkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531524 Mr. LALHNEHKIMA N LALFAKAWMI . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-016-001/287
() 		2202002000NRG23150320230412888 15/03/2023 LALBIAKNUNGA 2202002WL002494 LALBIAKNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530971 LALBIAKNUNGA N HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-016-001/290
() 		2202002000NRG23150320230412891 15/03/2023 Lalngaihsangi 2202002WL002494 Lalngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530994 Mrs. LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-016-001/291
() 		2202002000NRG23150320230412892 15/03/2023 Hmingthanzauva 2202002WL002494 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531565 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-016-001/292
() 		2202002000NRG23150320230412893 15/03/2023 H.Lalnunhlua 2202002WL002494 H.Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531731 Mr. F.LALNUNHLUA N LALNUNFELI . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-016-001/293
() 		2202002000NRG23150320230412894 15/03/2023 Lalneihliana 2202002WL002494 Lalneihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530983 Mr. LALNEIHLIANA N LALHLUPUII . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-016-001/295
() 		2202002000NRG23150320230412895 15/03/2023 Lalneihliana 2202002WL002494 Lalneihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531250 Mr. LALNEIHLIANA N VANLALZAMI . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-016-001/296
() 		2202002000NRG23150320230412896 15/03/2023 Rosangzuala 2202002WL002494 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531721 ROSANGZUALA N LALROPUI . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-016-001/297
() 		2202002000NRG23150320230412897 15/03/2023 Lalthlanawmi 2202002WL002494 Lalthlanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531722 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-016-001/302
() 		2202002000NRG23150320230412902 15/03/2023 Vanlalhriata 2202002WL002494 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531504 VANLALHRIATA N LALENGLIANI . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-016-001/303
() 		2202002000NRG23150320230412903 15/03/2023 Darhmingthanga 2202002WL002494 Darhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531529 Mr. DARHMINGTHANGA N LALROENGA . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-016-001/31
() 		2202002000NRG23150320230412908 15/03/2023 Romuana 2202002WL002494 Romuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531528 Mr. V.ROMUANA . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-016-001/310
() 		2202002000NRG23150320230412909 15/03/2023 Hmangaiha 2202002WL002494 Hmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531007 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-016-001/313
() 		2202002000NRG23150320230412912 15/03/2023 F.Lawmsangzuala 2202002WL002494 F.Lawmsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531235 Mr. F.LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-016-001/32
() 		2202002000NRG23150320230412918 15/03/2023 R. Vanmalsawma 2202002WL002494 R. Vanmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530964 Mr. RVANMALSAWMA . MIZORAM RURAL BANK(607230)
201 HNAHTHIAL MZ-02-002-016-001/323
() 		2202002000NRG23150320230412921 15/03/2023 Rammuanpuia 2202002WL002494 Rammuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531550 Mr. RAMMUANPUIA N LALHRIATZUALI . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-016-001/327
() 		2202002000NRG23150320230412923 15/03/2023 V.Remlalliani 2202002WL002494 V.Remlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531451 Mrs. V.REMLALLIANI N LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
203 HNAHTHIAL MZ-02-002-016-001/328
() 		2202002000NRG23150320230412924 15/03/2023 Laltlanmawii 2202002WL002494 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531025 MRS LALTLANMAWII STATE BANK OF INDIA(508548)
204 HNAHTHIAL MZ-02-002-016-001/33
() 		2202002000NRG23150320230412926 15/03/2023 Zachhuma 2202002WL002494 Zachhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531681 Mr. ZACHHUMA n VANLALENGA . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-016-001/330
() 		2202002000NRG23150320230412927 15/03/2023 F Hmingchungnunga 2202002WL002494 F Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531724 Mr. HMINGCHUNGNUNGA N LALCHHUANTHANGI MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-016-001/331
() 		2202002000NRG23150320230412928 15/03/2023 K Lalremtluanga 2202002WL002494 K Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531728 Mr. K.LALREMTLUANGA N LALRINAWMI . MIZORAM RURAL BANK(607230)
207 HNAHTHIAL MZ-02-002-016-001/332
() 		2202002000NRG23150320230412929 15/03/2023 F Lalthankima 2202002WL002494 F Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531727 Mr. F.LALTHANKIMA N VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-016-001/336
() 		2202002000NRG23150320230412932 15/03/2023 Rochamliani 2202002WL002494 Rochamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531738 ROCHAMLIANI D/O F LALTLANZUALA HDFC BANK LTD(607152)
209 HNAHTHIAL MZ-02-002-016-001/337
() 		2202002000NRG23150320230412933 15/03/2023 Lalriliani 2202002WL002494 Lalriliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531032 LALRILIANI N LALTANPUII . MIZORAM RURAL BANK(607230)
210 HNAHTHIAL MZ-02-002-016-001/338
() 		2202002000NRG23150320230412934 15/03/2023 B. Nghakliana 2202002WL002494 B. Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531684 Mrs. B.NGHAKLIANA n HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-016-001/343
() 		2202002000NRG23150320230412937 15/03/2023 Lalrinengi 2202002WL002494 Lalrinengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531713 LALRINENGI N LALROKIMA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-016-001/344
() 		2202002000NRG23150320230412938 15/03/2023 Lalengchhuana 2202002WL002494 Lalengchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531685 Mrs. LALENGCHHUANA N LALHMACHHUANI . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-016-001/345
() 		2202002000NRG23150320230412939 15/03/2023 Lalhlunthanga 2202002WL002494 Lalhlunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531563 F.LALHLUNTHANGA N HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-016-001/346
() 		2202002000NRG23150320230412940 15/03/2023 Lalneihsanga 2202002WL002494 Lalneihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531736 Mr. LALNEIHSANGA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-016-001/347
() 		2202002000NRG23150320230412941 15/03/2023 Lalpianmawii 2202002WL002494 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531725 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
216 HNAHTHIAL MZ-02-002-016-001/349
() 		2202002000NRG23150320230412942 15/03/2023 Biakchhingi 2202002WL002494 Biakchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531613 Mrs. BIAKCHHINGI N MALSAWMHLUZUALA . MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-016-001/35
() 		2202002000NRG23150320230412943 15/03/2023 Remliana 2202002WL002494 Remliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531531 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
218 HNAHTHIAL MZ-02-002-016-001/350
() 		2202002000NRG23150320230412944 15/03/2023 Lalmuankima 2202002WL002494 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530969 Mr. LALMUANKIMA N LALRUATKIMI . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-016-001/351
() 		2202002000NRG23150320230412945 15/03/2023 Rosangpuia 2202002WL002494 Rosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531569 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-016-001/352
() 		2202002000NRG23150320230412946 15/03/2023 Lalruatdika 2202002WL002494 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531663 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-016-001/353
() 		2202002000NRG23150320230412947 15/03/2023 Vanlalruati 2202002WL002494 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531033 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
222 HNAHTHIAL MZ-02-002-016-001/356
() 		2202002000NRG23150320230412948 15/03/2023 Lalruatsanga 2202002WL002494 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531543 Mr. LALRUATSANGA N LALLIANZAMI . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-016-001/357
() 		2202002000NRG23150320230412949 15/03/2023 F Lalbiakveli 2202002WL002494 F Lalbiakveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531090 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-016-001/362
() 		2202002000NRG23150320230412952 15/03/2023 Imanuel Lalpekhlua 2202002WL002494 Imanuel Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531664 Mr. IMANUEL LALPEKHLUA . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-016-001/364
() 		2202002000NRG23150320230412954 15/03/2023 F Lalremruati 2202002WL002494 F Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531734 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
226 HNAHTHIAL MZ-02-002-016-001/365
() 		2202002000NRG23150320230412955 15/03/2023 F Lalremruati 2202002WL002494 F Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531576 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-016-001/366
() 		2202002000NRG23150320230412956 15/03/2023 Laldinliani 2202002WL002494 Laldinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531616 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-016-001/369
() 		2202002000NRG23150320230412957 15/03/2023 K Lalthanzama 2202002WL002494 K Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531554 Mr. K LALTHANZAMA N LALLAWMZUALI . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-016-001/370
() 		2202002000NRG23150320230412958 15/03/2023 F Vanlalenga 2202002WL002494 F Vanlalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530982 F VANLALENGA BY LALNUNMAWII . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-016-001/372
() 		2202002000NRG23150320230412959 15/03/2023 Lalchhungliani 2202002WL002494 Lalchhungliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531617 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-016-001/377
() 		2202002000NRG23150320230412963 15/03/2023 H Lalramenga 2202002WL002494 H Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531091 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-016-001/378
() 		2202002000NRG23150320230412964 15/03/2023 Lalnunpuia 2202002WL002494 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531530 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
233 HNAHTHIAL MZ-02-002-016-001/379
() 		2202002000NRG23150320230412965 15/03/2023 Lalngaihzuala 2202002WL002494 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531665 Mr. T LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-016-001/380
() 		2202002000NRG23150320230412967 15/03/2023 Rohmingliana 2202002WL002494 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531286 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-016-001/381
() 		2202002000NRG23150320230412968 15/03/2023 Vanlalzuala 2202002WL002494 Vanlalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530944 Mr. F.N.VANLALZUALA duplicate passbook MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-016-001/382
() 		2202002000NRG23150320230412969 15/03/2023 Lalrammuana 2202002WL002494 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531290 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-016-001/383
() 		2202002000NRG23150320230412970 15/03/2023 TC Lalmuansanga 2202002WL002494 TC Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531300 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-016-001/384
() 		2202002000NRG23150320230412971 15/03/2023 Zonunmawia 2202002WL002494 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531546 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-016-001/386
() 		2202002000NRG23150320230412973 15/03/2023 C Lalthakima 2202002WL002494 C Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531555 Mr. C.LALTHAKIMA . MIZORAM RURAL BANK(607230)
240 HNAHTHIAL MZ-02-002-016-001/388
() 		2202002000NRG23150320230412975 15/03/2023 F Lalfakzuala 2202002WL002494 F Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531540 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-016-001/389
() 		2202002000NRG23150320230412976 15/03/2023 Lalhmunthianghlimi 2202002WL002494 Lalhmunthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531494 Mrs. LALHMUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-016-001/391
() 		2202002000NRG23150320230412978 15/03/2023 Vanlalfeli 2202002WL002494 Vanlalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531491 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
243 HNAHTHIAL MZ-02-002-016-001/398
() 		2202002000NRG23150320230412980 15/03/2023 C Lalrammuana 2202002WL002494 C Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531293 Mr. C LALRAMMUANA . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-016-001/399
() 		2202002000NRG23150320230412981 15/03/2023 Lalngaizuala 2202002WL002494 Lalngaizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531375 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-016-001/4
() 		2202002000NRG23150320230412982 15/03/2023 Huatnuaia 2202002WL002494 Huatnuaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530967 Mr. HUATNUAIA n LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
246 HNAHTHIAL MZ-02-002-016-001/400
() 		2202002000NRG23150320230412983 15/03/2023 Lalrochama 2202002WL002494 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531547 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-016-001/402
() 		2202002000NRG23150320230412984 15/03/2023 Laltlansangi 2202002WL002494 Laltlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531495 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-016-001/404
() 		2202002000NRG23150320230412986 15/03/2023 F Lalthuammawii 2202002WL002494 F Lalthuammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531381 MR ZORAMTHARA STATE BANK OF INDIA(508548)
249 HNAHTHIAL MZ-02-002-016-001/406
() 		2202002000NRG23150320230412988 15/03/2023 Rohluzuali 2202002WL002494 Rohluzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531585 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-016-001/407
() 		2202002000NRG23150320230412989 15/03/2023 Laldinpuii 2202002WL002494 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531584 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-016-001/408
() 		2202002000NRG23150320230412990 15/03/2023 Esther Lalhmingmawii 2202002WL002494 Esther Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531347 MISS ESTHER LALHMINGMAWII STATE BANK OF INDIA(508548)
252 HNAHTHIAL MZ-02-002-016-001/409
() 		2202002000NRG23150320230412991 15/03/2023 F Ramngaihzuala 2202002WL002494 F Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531379 Mr. F.RAMHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-016-001/41
() 		2202002000NRG23150320230412992 15/03/2023 H Rohluzuala 2202002WL002494 H Rohluzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531561 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-016-001/410
() 		2202002000NRG23150320230412993 15/03/2023 Vanmalsawmthangi 2202002WL002494 Vanmalsawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531295 Miss. VANMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
255 HNAHTHIAL MZ-02-002-016-001/411
() 		2202002000NRG23150320230412994 15/03/2023 Lalthazuali 2202002WL002494 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531386 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
256 HNAHTHIAL MZ-02-002-016-001/412
() 		2202002000NRG23150320230412995 15/03/2023 Zomuanpuii 2202002WL002494 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531556 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-016-001/413
() 		2202002000NRG23150320230412996 15/03/2023 Malsawmtluangi 2202002WL002494 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531387 Mrs. MALSAWMTLUANGI MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-016-001/414
() 		2202002000NRG23150320230412997 15/03/2023 Ngaihchhungpuii 2202002WL002494 Ngaihchhungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531380 Miss. NGAIHCHHUNGPUII . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-016-001/417
() 		2202002000NRG23150320230413000 15/03/2023 Lalnunmawii 2202002WL002494 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531289 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-016-001/418
() 		2202002000NRG23150320230413001 15/03/2023 Lalnunsangi 2202002WL002494 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531384 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
261 HNAHTHIAL MZ-02-002-016-001/420
() 		2202002000NRG23150320230413003 15/03/2023 Malsawmthangi 2202002WL002494 Malsawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531501 Mr. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-016-001/421
() 		2202002000NRG23150320230413004 15/03/2023 Lalramchuani 2202002WL002494 Lalramchuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531383 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-016-001/423
() 		2202002000NRG23150320230413006 15/03/2023 V Lalsawmliana 2202002WL002494 V Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531306 V LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
264 HNAHTHIAL MZ-02-002-016-001/424
() 		2202002000NRG23150320230413007 15/03/2023 Lalruatfeli 2202002WL002494 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531393 F LALRUATFELI CANARA BANK(508532)
265 HNAHTHIAL MZ-02-002-016-001/425
() 		2202002000NRG23150320230413008 15/03/2023 Biakdingliani 2202002WL002494 Biakdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531392 MRS N BIAKDINGLIANI STATE BANK OF INDIA(508548)
266 HNAHTHIAL MZ-02-002-016-001/426
() 		2202002000NRG23150320230413009 15/03/2023 Lalnghakmawia 2202002WL002494 Lalnghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531435 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-016-001/427
() 		2202002000NRG23150320230413010 15/03/2023 Lalrampani 2202002WL002494 Lalrampani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531500 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
268 HNAHTHIAL MZ-02-002-016-001/428
() 		2202002000NRG23150320230413011 15/03/2023 Vanlalzuati 2202002WL002494 Vanlalzuati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531490 Miss. VANLALZUATI . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-016-001/43
() 		2202002000NRG23150320230413012 15/03/2023 Ropianga 2202002WL002494 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531686 Ms. F.ROPIANGA By F.LALROSANGA . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-016-001/44
() 		2202002000NRG23150320230413013 15/03/2023 F. Laltlanliana 2202002WL002494 F. Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530979 F.LALTLANLIANA N VANLALNGENGI . MIZORAM RURAL BANK(607230)
271 HNAHTHIAL MZ-02-002-016-001/45
() 		2202002000NRG23150320230413014 15/03/2023 Lengsangi 2202002WL002494 Lengsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531542 Mrs. LENGSANGI N HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-016-001/46
() 		2202002000NRG23150320230413015 15/03/2023 Thangbuka 2202002WL002494 Thangbuka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531572 Mr. THANGBUKA N HMINGMAWIA . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-016-001/47
() 		2202002000NRG23150320230413016 15/03/2023 Lalhnuna 2202002WL002494 Lalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531682 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-016-001/48
() 		2202002000NRG23150320230413017 15/03/2023 Nomawii 2202002WL002494 Nomawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531527 Mrs. NOMAWII N LALZARZOVA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-016-001/5
() 		2202002000NRG23150320230413018 15/03/2023 Lalnghakthanga 2202002WL002494 Lalnghakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530976 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-016-001/50
() 		2202002000NRG23150320230413019 15/03/2023 Lalthangliana 2202002WL002494 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531634 Mr. LALTHANGLIANA N LALNEIHSIAMI . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-016-001/52
() 		2202002000NRG23150320230413020 15/03/2023 K.Lalthansanga 2202002WL002494 K.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531730 Mr. K.LALTHANSANGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-016-001/55
() 		2202002000NRG23150320230413022 15/03/2023 H. Lianhnuna 2202002WL002494 H. Lianhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531579 Mr. H LIANHNUNA N LALZUITHANGA . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-016-001/56
() 		2202002000NRG23150320230413023 15/03/2023 F. Lalliansanga 2202002WL002494 F. Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531677 Mr. F LALLIANSANGA N F VANLALLIANI . MIZORAM RURAL BANK(607230)
280 HNAHTHIAL MZ-02-002-016-001/57
() 		2202002000NRG23150320230413024 15/03/2023 Remchhunga 2202002WL002494 Remchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531714 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
281 HNAHTHIAL MZ-02-002-016-001/59
() 		2202002000NRG23150320230413025 15/03/2023 Lalchhuanawma 2202002WL002494 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531450 Mr. LALCHHUANAWMA N VANLALKAWNGDIKI . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-016-001/6
() 		2202002000NRG23150320230413026 15/03/2023 F. Laltlanliana 2202002WL002494 F. Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530985 Mr. F LALTLANLIANA . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-016-001/66
() 		2202002000NRG23150320230413030 15/03/2023 Lalmaka 2202002WL002494 Lalmaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531088 Mr. LALMAKA By LALSANGLIANA . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-016-001/67
() 		2202002000NRG23150320230413031 15/03/2023 Raltawnluaia 2202002WL002494 Raltawnluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530974 Mr. RALTAWNLUAIA N RAMDINMAWIA . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-016-001/69
() 		2202002000NRG23150320230413033 15/03/2023 Lalramnghaka 2202002WL002494 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531022 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
286 HNAHTHIAL MZ-02-002-016-001/70
() 		2202002000NRG23150320230413035 15/03/2023 Lalthanzauvi 2202002WL002494 Lalthanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531733 MR F ROSANGLIANA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-016-001/71
() 		2202002000NRG23150320230413036 15/03/2023 Saptawna 2202002WL002494 Saptawna 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531718 Aadhaar Number not Mapped to Account Number
288 HNAHTHIAL MZ-02-002-016-001/72
() 		2202002000NRG23150320230413037 15/03/2023 Liantluanga 2202002WL002494 Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531573 Mr. LIANTLUANGA N VANLALREMA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-016-001/77
() 		2202002000NRG23150320230413039 15/03/2023 F Kaphranga 2202002WL002494 F Kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531525 Mr. F KAPHRANGA N F LALROZUALA . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-016-001/78
() 		2202002000NRG23150320230413040 15/03/2023 Vanlalrawna 2202002WL002494 Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531023 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-016-001/79
() 		2202002000NRG23150320230413041 15/03/2023 Lalremthangi 2202002WL002494 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531024 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-016-001/81
() 		2202002000NRG23150320230413044 15/03/2023 Lalthanglura 2202002WL002494 Lalthanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531133 Ms. LALTHANGLURA N LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
293 HNAHTHIAL MZ-02-002-016-001/83
() 		2202002000NRG23150320230413045 15/03/2023 Lalmana 2202002WL002494 Lalmana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531523 Mr. LALMANA N LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-016-001/84
() 		2202002000NRG23150320230413046 15/03/2023 P Lianmawii 2202002WL002494 P Lianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530978 Mrs. P LIANMAWII N F.REMRUATPUII . MIZORAM RURAL BANK(607230)
295 HNAHTHIAL MZ-02-002-016-001/87
() 		2202002000NRG23150320230413047 15/03/2023 Lalropara 2202002WL002494 Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531661 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-016-001/89
() 		2202002000NRG23150320230413048 15/03/2023 Lalchhuana 2202002WL002494 Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531726 Mr. LALCHHUANA N ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
297 HNAHTHIAL MZ-02-002-016-001/92
() 		2202002000NRG23150320230413049 15/03/2023 Lalrawni 2202002WL002494 Lalrawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531717 Mrs. LALRAWNI . MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-016-001/95
() 		2202002000NRG23150320230413051 15/03/2023 Thangkimi 2202002WL002494 Thangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531549 Mrs. THANGKIMI N VANLALPEKA . MIZORAM RURAL BANK(607230)
299 HNAHTHIAL MZ-02-002-016-001/97
() 		2202002000NRG23150320230413053 15/03/2023 Lalzoliana 2202002WL002494 Lalzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531666 Mr. LALZOLIANA N LALROZUALI . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-016-001/98
() 		2202002000NRG23150320230413054 15/03/2023 C.Sawitluanga 2202002WL002494 C.Sawitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530992 Mr. SAWITLUANGA N DARMAWII . MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-026-001/1
() 		2202002000NRG23150320230413057 15/03/2023 J.Chakthanga 2202002WL002495 J.Chakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531279 Mr. J.CHAKTHANGA . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-026-001/10
() 		2202002000NRG23150320230413058 15/03/2023 LALNUNTLUANGI 2202002WL002495 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531268 Mrs. V.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-026-001/100
() 		2202002000NRG23150320230413059 15/03/2023 ZAMKHUMI 2202002WL002495 ZAMKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531278 ZAMKHUMI n F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-026-001/101
() 		2202002000NRG23150320230413060 15/03/2023 F.LALAWMPUIA 2202002WL002495 F.LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531518 MR F LALAWMPUIA STATE BANK OF INDIA(508548)
305 HNAHTHIAL MZ-02-002-026-001/104
() 		2202002000NRG23150320230413061 15/03/2023 FC.LIANKIIMA 2202002WL002495 FC.LIANKIIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531114 Mr. F.C LIANKIMA . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-026-001/106
() 		2202002000NRG23150320230413063 15/03/2023 F.LALLAWMZAUVA 2202002WL002495 F.LALLAWMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531459 MR F LALLAWMZAUA F LALLAWMZAUA STATE BANK OF INDIA(508548)
307 HNAHTHIAL MZ-02-002-026-001/107
() 		2202002000NRG23150320230413064 15/03/2023 TAWNLIANI 2202002WL002495 TAWNLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531458 Mrs. TAWNLIANI N LALTHANZUALA . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-026-001/108
() 		2202002000NRG23150320230413065 15/03/2023 Rev.Lalthlamuana 2202002WL002495 Rev.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531325 REV.LT.MUANA N CHHUNGLIANI . MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-026-001/109
() 		2202002000NRG23150320230413066 15/03/2023 Lalnuntluangi 2202002WL002495 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531630 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-026-001/11
() 		2202002000NRG23150320230413067 15/03/2023 H.Lalrinchhuanga 2202002WL002495 H.Lalrinchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531502 Mr. LALRINCHHUANGA N LALMUANPUII . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-026-001/110
() 		2202002000NRG23150320230413068 15/03/2023 T.NGHAKLUAIA 2202002WL002495 T.NGHAKLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531353 MR T NGHAKLUAIA STATE BANK OF INDIA(508548)
312 HNAHTHIAL MZ-02-002-026-001/112
() 		2202002000NRG23150320230413069 15/03/2023 Lalhmelmawii 2202002WL002495 Lalhmelmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531205 MR ZATHANGA STATE BANK OF INDIA(508548)
313 HNAHTHIAL MZ-02-002-026-001/113
() 		2202002000NRG23150320230413070 15/03/2023 MC.HRANGZUALA 2202002WL002495 MC.HRANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531361 MR HRANGZUALA HRANGZUALA STATE BANK OF INDIA(508548)
314 HNAHTHIAL MZ-02-002-026-001/114
() 		2202002000NRG23150320230413071 15/03/2023 Runremmawii 2202002WL002495 Runremmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 HNAHTHIAL MZ-02-002-026-001/115
() 		2202002000NRG23150320230413072 15/03/2023 Thanghliri 2202002WL002495 Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531204 MR AITHANGA STATE BANK OF INDIA(508548)
316 HNAHTHIAL MZ-02-002-026-001/116
() 		2202002000NRG23150320230413073 15/03/2023 NGHAKMAWIA 2202002WL002495 NGHAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531087 Mr. MC.NGHAKMAWIA N RK LALBIAKLIANI . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-026-001/117
() 		2202002000NRG23150320230413074 15/03/2023 LALZUALA 2202002WL002495 LALZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531632 Mr. T.LALZUALA . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-026-001/119
() 		2202002000NRG23150320230413075 15/03/2023 F.LALSANGKIMA 2202002WL002495 F.LALSANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531359 M/s. F.LALSANGKIMA n LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-026-001/12
() 		2202002000NRG23150320230413076 15/03/2023 HV.LALKIMA 2202002WL002495 HV.LALKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531269 PAKIMA n LALRAMSANGI . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-026-001/120
() 		2202002000NRG23150320230413077 15/03/2023 Lalduhawma sailo 2202002WL002495 Lalduhawma sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531141 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-026-001/121
() 		2202002000NRG23150320230413078 15/03/2023 TUMSANGA 2202002WL002495 TUMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531310 Mr. V.TUMSANGA n MC LALTHLAMUANI . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-026-001/122
() 		2202002000NRG23150320230413079 15/03/2023 PC.LIANDAILOVA 2202002WL002495 PC.LIANDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531355 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-026-001/125
() 		2202002000NRG23150320230413080 15/03/2023 F.ROLIANI 2202002WL002495 F.ROLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531350 Mrs. F ROLIANI OPT BY F LALMALSAWMA . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-026-001/126
() 		2202002000NRG23150320230413081 15/03/2023 H.Lalhmangaihzuala 2202002WL002495 H.Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531470 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-026-001/127
() 		2202002000NRG23150320230413082 15/03/2023 HRANGAWITHANGI 2202002WL002495 HRANGAWITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531275 Mrs. HRANGAWITHANGI N LALRINLIANA . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-026-001/129
() 		2202002000NRG23150320230413084 15/03/2023 PC Lalramthanga 2202002WL002495 PC Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531426 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-026-001/130
() 		2202002000NRG23150320230413085 15/03/2023 F.LALRUATLIANA 2202002WL002495 F.LALRUATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531358 Mr. F.LALRUATLIANA N H.ZOLIANI . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-026-001/131
() 		2202002000NRG23150320230413086 15/03/2023 PATINGA 2202002WL002495 PATINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531499 Mrs. NISUII . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-026-001/135
() 		2202002000NRG23150320230413088 15/03/2023 TAWNKHUMA 2202002WL002495 TAWNKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531360 Mr. TAWNKHUMA OPT BY LALRINMAWII . MIZORAM RURAL BANK(607230)
330 HNAHTHIAL MZ-02-002-026-001/136
() 		2202002000NRG23150320230413089 15/03/2023 NIRIAII 2202002WL002495 NIRIAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531507 Mrs. NIRIAII N LALHMANGAIHA . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-026-001/137
() 		2202002000NRG23150320230413090 15/03/2023 Sanghmingthangi 2202002WL002495 Sanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531367 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
332 HNAHTHIAL MZ-02-002-026-001/139
() 		2202002000NRG23150320230413091 15/03/2023 MC.REMSIAMA 2202002WL002495 MC.REMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531095 Mr. MC.REMSIAMA . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-026-001/141
() 		2202002000NRG23150320230413092 15/03/2023 R.VANLALREMA 2202002WL002495 R.VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531272 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-026-001/142
() 		2202002000NRG23150320230413093 15/03/2023 LALMUANKIMI 2202002WL002495 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531411 Mrs. F.LALMUANKIMI . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-026-001/145
() 		2202002000NRG23150320230413094 15/03/2023 LALDINTHARA 2202002WL002495 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531314 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
336 HNAHTHIAL MZ-02-002-026-001/146
() 		2202002000NRG23150320230413095 15/03/2023 LALTLUANGI 2202002WL002495 LALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531284 LALTLUANGI N K.LALTHANGPUIA . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-026-001/147
() 		2202002000NRG23150320230413096 15/03/2023 H.Lalhmingthanga 2202002WL002495 H.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531332 LALHMINGTHANGA N ROCHHUNGI . MIZORAM RURAL BANK(607230)
338 HNAHTHIAL MZ-02-002-026-001/148
() 		2202002000NRG23150320230413097 15/03/2023 FC.VANLALHNUNA 2202002WL002495 FC.VANLALHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531329 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-026-001/149
() 		2202002000NRG23150320230413098 15/03/2023 VANLALBELA 2202002WL002495 VANLALBELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531162 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
340 HNAHTHIAL MZ-02-002-026-001/150
() 		2202002000NRG23150320230413100 15/03/2023 J.ROMAWII 2202002WL002495 J.ROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531425 MR ROMAWII ROKIMA STATE BANK OF INDIA(508548)
341 HNAHTHIAL MZ-02-002-026-001/151
() 		2202002000NRG23150320230413101 15/03/2023 MC Lalchhuanpuia 2202002WL002495 MC Lalchhuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531363 Mr. MC.LALCHHUANPUIA N LALAWMPUII . MIZORAM RURAL BANK(607230)
342 HNAHTHIAL MZ-02-002-026-001/152
() 		2202002000NRG23150320230413102 15/03/2023 Rokhumi 2202002WL002495 Rokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531142 MRS ROKHUMI STATE BANK OF INDIA(508548)
343 HNAHTHIAL MZ-02-002-026-001/153
() 		2202002000NRG23150320230413103 15/03/2023 K.Lalthangremi 2202002WL002495 K.Lalthangremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531326 HAVALDAR LALBIAK NUNGA STATE BANK OF INDIA(508548)
344 HNAHTHIAL MZ-02-002-026-001/154
() 		2202002000NRG23150320230413104 15/03/2023 P.LALHMUDIKA 2202002WL002495 P.LALHMUDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531140 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-026-001/155
() 		2202002000NRG23150320230413105 15/03/2023 PT Lalhmangaiha 2202002WL002495 PT Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531158 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
346 HNAHTHIAL MZ-02-002-026-001/16
() 		2202002000NRG23150320230413107 15/03/2023 F.V LALRAMHLUNA 2202002WL002495 F.V LALRAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531313 Mr. F.VANLALRAMHLUNA N K.C LALZAMLIANI MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-026-001/160
() 		2202002000NRG23150320230413108 15/03/2023 H.LALTANPUIA 2202002WL002495 H.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531020 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-026-001/162
() 		2202002000NRG23150320230413110 15/03/2023 P.LALSEIA 2202002WL002495 P.LALSEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531318 MR LALSEIA STATE BANK OF INDIA(508548)
349 HNAHTHIAL MZ-02-002-026-001/164
() 		2202002000NRG23150320230413111 15/03/2023 F.Rohmingliana 2202002WL002495 F.Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531113 Mr. F.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-026-001/165
() 		2202002000NRG23150320230413112 15/03/2023 R.Tlanthianghlima 2202002WL002495 R.Tlanthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531060 Mr. R.TLANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
351 HNAHTHIAL MZ-02-002-026-001/166
() 		2202002000NRG23150320230413113 15/03/2023 SANGZELA 2202002WL002495 SANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531319 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-026-001/167
() 		2202002000NRG23150320230413114 15/03/2023 LALENGZUALA 2202002WL002495 LALENGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531106 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
353 HNAHTHIAL MZ-02-002-026-001/175
() 		2202002000NRG23150320230413115 15/03/2023 LALENTHANGI 2202002WL002495 LALENTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531456 LALENTHANGI STATE BANK OF INDIA(508548)
354 HNAHTHIAL MZ-02-002-026-001/178
() 		2202002000NRG23150320230413116 15/03/2023 LALKHAMA 2202002WL002495 LALKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531328 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
355 HNAHTHIAL MZ-02-002-026-001/18
() 		2202002000NRG23150320230413117 15/03/2023 F.Lianhmingthanga 2202002WL002495 F.Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531327 Mr. F LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-026-001/184
() 		2202002000NRG23150320230413118 15/03/2023 H.LALSANGPUII 2202002WL002495 H.LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531222 Mrs. H.LALSANGPUII . MIZORAM RURAL BANK(607230)
357 HNAHTHIAL MZ-02-002-026-001/186
() 		2202002000NRG23150320230413120 15/03/2023 C.Lalrinawmi 2202002WL002495 C.Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 HNAHTHIAL MZ-02-002-026-001/187
() 		2202002000NRG23150320230413121 15/03/2023 Biakzuali 2202002WL002495 Biakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531628 Mrs. R.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
359 HNAHTHIAL MZ-02-002-026-001/188
() 		2202002000NRG23150320230413122 15/03/2023 RAMNEIHMAWIA 2202002WL002495 RAMNEIHMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531080 Mr. RAMNEIHMAWIA . MIZORAM RURAL BANK(607230)
360 HNAHTHIAL MZ-02-002-026-001/19
() 		2202002000NRG23150320230413123 15/03/2023 KC.LALAWMPUIA 2202002WL002495 KC.LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531308 MR K C LALAWMPUIA STATE BANK OF INDIA(508548)
361 HNAHTHIAL MZ-02-002-026-001/190
() 		2202002000NRG23150320230413124 15/03/2023 Lalhmingsanga Sailo 2202002WL002495 Lalhmingsanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531081 MR LALHMINGSANGA STATE BANK OF INDIA(508548)
362 HNAHTHIAL MZ-02-002-026-001/192
() 		2202002000NRG23150320230413125 15/03/2023 PIANGLAWMA 2202002WL002495 PIANGLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531416 MR LALDUHAWMA STATE BANK OF INDIA(508548)
363 HNAHTHIAL MZ-02-002-026-001/193
() 		2202002000NRG23150320230413126 15/03/2023 J.LALRINLIANA 2202002WL002495 J.LALRINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531349 Mr. J.LALRINLIANA . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-026-001/194
() 		2202002000NRG23150320230413127 15/03/2023 R.Lalhmangaihzuali 2202002WL002495 R.Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531508 LALHMANGAIHZUALI N LALMALSAWMA . MIZORAM RURAL BANK(607230)
365 HNAHTHIAL MZ-02-002-026-001/195
() 		2202002000NRG23150320230413128 15/03/2023 LALTHANGKIMA 2202002WL002495 LALTHANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531307 MR LALTHANGKIMA STATE BANK OF INDIA(508548)
366 HNAHTHIAL MZ-02-002-026-001/196
() 		2202002000NRG23150320230413129 15/03/2023 Lalzamlovi 2202002WL002495 Lalzamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531200 MRS LALZAMLOVI STATE BANK OF INDIA(508548)
367 HNAHTHIAL MZ-02-002-026-001/20
() 		2202002000NRG23150320230413130 15/03/2023 R.LALBIAKZUALA 2202002WL002495 R.LALBIAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531274 Mr. R.LALBIAKZUALA n THANGTHUAMI . MIZORAM RURAL BANK(607230)
368 HNAHTHIAL MZ-02-002-026-001/201
() 		2202002000NRG23150320230413131 15/03/2023 RIKHUMI SAILO 2202002WL002495 RIKHUMI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531094 RIKHUMI N VANLALHRUAII . MIZORAM RURAL BANK(607230)
369 HNAHTHIAL MZ-02-002-026-001/203
() 		2202002000NRG23150320230413133 15/03/2023 ROBULA 2202002WL002495 ROBULA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531356 Mr. K.ROBULA . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-026-001/205
() 		2202002000NRG23150320230413135 15/03/2023 Lalchhanmawii 2202002WL002495 Lalchhanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531014 Mrs. LALCHHANMAWII . MIZORAM RURAL BANK(607230)
371 HNAHTHIAL MZ-02-002-026-001/21
() 		2202002000NRG23150320230413137 15/03/2023 LALLIANCHHUNGA 2202002WL002495 LALLIANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531317 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-026-001/211
() 		2202002000NRG23150320230413138 15/03/2023 SANGLURA 2202002WL002495 SANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531503 Mr. SANGLURA n LALMUANSANGI . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-026-001/213
() 		2202002000NRG23150320230413140 15/03/2023 F.Lalchhuankima 2202002WL002495 F.Lalchhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531277 MR LC KIMA STATE BANK OF INDIA(508548)
374 HNAHTHIAL MZ-02-002-026-001/219
() 		2202002000NRG23150320230413142 15/03/2023 Samuel Lalruatkima 2202002WL002495 Samuel Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531430 Mr. SAMUEL LALRUATKIMA . MIZORAM RURAL BANK(607230)
375 HNAHTHIAL MZ-02-002-026-001/221
() 		2202002000NRG23150320230413143 15/03/2023 Hmingthangzuali 2202002WL002495 Hmingthangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531309 Ms. HMINGTHANGZUALI n VANLALRUATPUII . MIZORAM RURAL BANK(607230)
376 HNAHTHIAL MZ-02-002-026-001/222
() 		2202002000NRG23150320230413144 15/03/2023 LALFELA 2202002WL002495 LALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531092 Mr. LALFELA N LALZUITHANGI . MIZORAM RURAL BANK(607230)
377 HNAHTHIAL MZ-02-002-026-001/224
() 		2202002000NRG23150320230413145 15/03/2023 BILHCHINI 2202002WL002495 BILHCHINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531520 Mrs. BILHCHINI . MIZORAM RURAL BANK(607230)
378 HNAHTHIAL MZ-02-002-026-001/225
() 		2202002000NRG23150320230413146 15/03/2023 SIAMLIANI 2202002WL002495 SIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531396 Ms. SIAMLIANI . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-026-001/226
() 		2202002000NRG23150320230413147 15/03/2023 LALRUATFELA 2202002WL002495 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531400 Mr. LALRUATFELA N VANLALPANI . MIZORAM RURAL BANK(607230)
380 HNAHTHIAL MZ-02-002-026-001/227
() 		2202002000NRG23150320230413148 15/03/2023 C.LIANHNUNA 2202002WL002495 C.LIANHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531315 C.LIANHNUNA N SANGZIKI . MIZORAM RURAL BANK(607230)
381 HNAHTHIAL MZ-02-002-026-001/23
() 		2202002000NRG23150320230413149 15/03/2023 Thanzami 2202002WL002495 Thanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531006 MR ZOSANGA STATE BANK OF INDIA(508548)
382 HNAHTHIAL MZ-02-002-026-001/231
() 		2202002000NRG23150320230413151 15/03/2023 CHANCHINMAWIA 2202002WL002495 CHANCHINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531460 Mr. CHANCHINMAWIA CHHANGTEn LALDINPUII S MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-002-026-001/232
() 		2202002000NRG23150320230413152 15/03/2023 C.VANLALHRUAIA 2202002WL002495 C.VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531462 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
384 HNAHTHIAL MZ-02-002-026-001/234
() 		2202002000NRG23150320230413153 15/03/2023 K.Vanlalthanga 2202002WL002495 K.Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531082 Mr. K.VANLALTHANGA . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-026-001/236
() 		2202002000NRG23150320230413154 15/03/2023 K.LAWMKUNGA 2202002WL002495 K.LAWMKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531086 LAWMKUNGA N LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-026-001/238
() 		2202002000NRG23150320230413156 15/03/2023 LALRINKIMI 2202002WL002495 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531312 Mrs. LALRINKIMI AND LALKHARLIANA . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-002-026-001/239
() 		2202002000NRG23150320230413157 15/03/2023 C.LALNUNPUII 2202002WL002495 C.LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531010 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-026-001/24
() 		2202002000NRG23150320230413158 15/03/2023 P.LAWMZAMA 2202002WL002495 P.LAWMZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531282 Mr. P LAWMZAMA . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-026-001/244
() 		2202002000NRG23150320230413160 15/03/2023 ZOMAWIA 2202002WL002495 ZOMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531084 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-026-001/245
() 		2202002000NRG23150320230413161 15/03/2023 Lalhmangaihsangi 2202002WL002495 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530965 Mr. LIANCHUNGNGUNGA . MIZORAM RURAL BANK(607230)
391 HNAHTHIAL MZ-02-002-026-001/246
() 		2202002000NRG23150320230413162 15/03/2023 J.Lalthianghlima 2202002WL002495 J.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531357 Mr. J.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-026-001/247
() 		2202002000NRG23150320230413163 15/03/2023 LALFAMKIMI 2202002WL002495 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531266 Mrs. LALFAMKIMI AND VANALALRUATPUIA RALT MIZORAM RURAL BANK(607230)
393 HNAHTHIAL MZ-02-002-026-001/248
() 		2202002000NRG23150320230413164 15/03/2023 R.Vanlaltluanga 2202002WL002495 R.Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531008 MR VANTLUANGA STATE BANK OF INDIA(508548)
394 HNAHTHIAL MZ-02-002-026-001/251
() 		2202002000NRG23150320230413168 15/03/2023 LALZIRLIANA 2202002WL002495 LALZIRLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531067 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-026-001/253
() 		2202002000NRG23150320230413169 15/03/2023 LALNUNPUII 2202002WL002495 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531068 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-026-001/255
() 		2202002000NRG23150320230413170 15/03/2023 LALFAMKIMI 2202002WL002495 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531165 Mrs. LALFAMKIMI N J.LALRINPUII . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-026-001/256
() 		2202002000NRG23150320230413171 15/03/2023 NGURZAMI 2202002WL002495 NGURZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531212 NGURZAMI N ZORAMCHHANA . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-026-001/257
() 		2202002000NRG23150320230413172 15/03/2023 LALRINTLUANGA 2202002WL002495 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531154 LALRINTLUANGA N HLAWNPARI . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-002-026-001/258
() 		2202002000NRG23150320230413173 15/03/2023 LP ROKUNGA 2202002WL002495 LP ROKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531102 Mr. LP ROKUNGA . MIZORAM RURAL BANK(607230)
400 HNAHTHIAL MZ-02-002-026-001/259
() 		2202002000NRG23150320230413174 15/03/2023 LALBIAKDIKI 2202002WL002495 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531232 MRS LALBIAKDIKI LALBIAKDIKI STATE BANK OF INDIA(508548)
401 HNAHTHIAL MZ-02-002-026-001/260
() 		2202002000NRG23150320230413176 15/03/2023 LALTHANLIANI 2202002WL002495 LALTHANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531229 Mrs. LALTHANLIANI . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-002-026-001/264
() 		2202002000NRG23150320230413177 15/03/2023 LALHMANGAIHI 2202002WL002495 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531159 LALHMANGAIHI N REMSANGPUII . MIZORAM RURAL BANK(607230)
403 HNAHTHIAL MZ-02-002-026-001/265
() 		2202002000NRG23150320230413178 15/03/2023 Lalengmawii 2202002WL002495 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531163 MRS LALENGMAWII STATE BANK OF INDIA(508548)
404 HNAHTHIAL MZ-02-002-026-001/267
() 		2202002000NRG23150320230413179 15/03/2023 R.LALCHHANHIMI 2202002WL002495 R.LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531225 Mrs. R.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
405 HNAHTHIAL MZ-02-002-026-001/269
() 		2202002000NRG23150320230413181 15/03/2023 C.THANKUNGI 2202002WL002495 C.THANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531118 C.THANKUNGI N SOLOMON LALREMRUATA . MIZORAM RURAL BANK(607230)
406 HNAHTHIAL MZ-02-002-026-001/271
() 		2202002000NRG23150320230413183 15/03/2023 Lalruattluangi 2202002WL002495 Lalruattluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531512 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-026-001/272
() 		2202002000NRG23150320230413184 15/03/2023 DOHRANGA 2202002WL002495 DOHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531124 DOHRANGA N NOSUNGI . MIZORAM RURAL BANK(607230)
408 HNAHTHIAL MZ-02-002-026-001/274
() 		2202002000NRG23150320230413185 15/03/2023 T.VANLALZUALA 2202002WL002495 T.VANLALZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531226 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-026-001/275
() 		2202002000NRG23150320230413186 15/03/2023 LALROTLUANGI 2202002WL002495 LALROTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531505 MRS LALROTLUANGI KHIANGTE STATE BANK OF INDIA(508548)
410 HNAHTHIAL MZ-02-002-026-001/279
() 		2202002000NRG23150320230413188 15/03/2023 B.LALRAMLIANA 2202002WL002495 B.LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531506 Mr. LALRAMLIANA N LALENGI . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-026-001/280
() 		2202002000NRG23150320230413189 15/03/2023 B.Lalhmangaihzuali 2202002WL002495 B.Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531143 Mrs. B LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-026-001/281
() 		2202002000NRG23150320230413190 15/03/2023 SALOMI 2202002WL002495 SALOMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531418 Mrs. SHALOM I . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-026-001/282
() 		2202002000NRG23150320230413191 15/03/2023 KAPKIMI 2202002WL002495 KAPKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531061 KAPKIMI N LALRODINGI . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-026-001/283
() 		2202002000NRG23150320230413192 15/03/2023 H.LALRINMAWII 2202002WL002495 H.LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531110 Mrs. LALRINMAWII N H.LALHMINGHLUA . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-026-001/284
() 		2202002000NRG23150320230413193 15/03/2023 ZODINGLIANI 2202002WL002495 ZODINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531174 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
416 HNAHTHIAL MZ-02-002-026-001/285
() 		2202002000NRG23150320230413194 15/03/2023 HC.PARI 2202002WL002495 HC.PARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531475 MS H C PARI STATE BANK OF INDIA(508548)
417 HNAHTHIAL MZ-02-002-026-001/286
() 		2202002000NRG23150320230413195 15/03/2023 LALRAMMUANA 2202002WL002495 LALRAMMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531177 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-002-026-001/289
() 		2202002000NRG23150320230413197 15/03/2023 LALTLANZUALA 2202002WL002495 LALTLANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531048 Mr. LALTLANZUALA. . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-026-001/290
() 		2202002000NRG23150320230413198 15/03/2023 Isak Rosangliana 2202002WL002495 Isak Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531058 Mr. ISAK ROSANGLIANA . MIZORAM RURAL BANK(607230)
420 HNAHTHIAL MZ-02-002-026-001/291
() 		2202002000NRG23150320230413199 15/03/2023 David Lalfakzuala 2202002WL002495 David Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531472 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-026-001/292
() 		2202002000NRG23150320230413200 15/03/2023 P.SANGLIANI 2202002WL002495 P.SANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531221 Mrs. P.SANGLIANI n C.LALZARZOVA . MIZORAM RURAL BANK(607230)
422 HNAHTHIAL MZ-02-002-026-001/293
() 		2202002000NRG23150320230413201 15/03/2023 C.LALZARZOVA 2202002WL002495 C.LALZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531063 MR C LALZARZOVA STATE BANK OF INDIA(508548)
423 HNAHTHIAL MZ-02-002-026-001/295
() 		2202002000NRG23150320230413202 15/03/2023 LALTHANZUALI 2202002WL002495 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530960 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-026-001/296
() 		2202002000NRG23150320230413203 15/03/2023 LALRINSANGI 2202002WL002495 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531469 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
425 HNAHTHIAL MZ-02-002-026-001/298
() 		2202002000NRG23150320230413204 15/03/2023 P.LALNUNMAWII 2202002WL002495 P.LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530997 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-002-026-001/299
() 		2202002000NRG23150320230413205 15/03/2023 Sangzuala Sailo 2202002WL002495 Sangzuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531155 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
427 HNAHTHIAL MZ-02-002-026-001/3
() 		2202002000NRG23150320230413206 15/03/2023 LH.Lianthuama 2202002WL002495 LH.Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531321 MR C THANTHUAMA STATE BANK OF INDIA(508548)
428 HNAHTHIAL MZ-02-002-026-001/304
() 		2202002000NRG23150320230413208 15/03/2023 K.Lalropuii 2202002WL002495 K.Lalropuii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531233 Aadhaar Number not Mapped to Account Number
429 HNAHTHIAL MZ-02-002-026-001/308
() 		2202002000NRG23150320230413209 15/03/2023 LIANKHUMI 2202002WL002495 LIANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531115 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
430 HNAHTHIAL MZ-02-002-026-001/309
() 		2202002000NRG23150320230413210 15/03/2023 H.Lalremruata 2202002WL002495 H.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531214 MRS HRANGZIKI STATE BANK OF INDIA(508548)
431 HNAHTHIAL MZ-02-002-026-001/31
() 		2202002000NRG23150320230413211 15/03/2023 R.LALBIAKTHANGI 2202002WL002495 R.LALBIAKTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531509 Mr. R.LALBIAKTHANGI N V.LAWMSIAMA . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-026-001/310
() 		2202002000NRG23150320230413212 15/03/2023 H Vanlalremi 2202002WL002495 H Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531257 Miss. H.VANLALREMI . MIZORAM RURAL BANK(607230)
433 HNAHTHIAL MZ-02-002-026-001/311
() 		2202002000NRG23150320230413213 15/03/2023 ZOCHHAWNI 2202002WL002495 ZOCHHAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531216 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
434 HNAHTHIAL MZ-02-002-026-001/313
() 		2202002000NRG23150320230413214 15/03/2023 LALCHAWIPUII 2202002WL002495 LALCHAWIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531062 Mrs. V.LALCHAWIPUII . MIZORAM RURAL BANK(607230)
435 HNAHTHIAL MZ-02-002-026-001/316
() 		2202002000NRG23150320230413215 15/03/2023 ZODINGPUIA 2202002WL002495 ZODINGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531223 Mr. F.ZODINGPUIA . MIZORAM RURAL BANK(607230)
436 HNAHTHIAL MZ-02-002-026-001/317
() 		2202002000NRG23150320230413216 15/03/2023 H.LALROMAWIA 2202002WL002495 H.LALROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531156 LALROMAWIA LALROMAWIA STATE BANK OF INDIA(508548)
437 HNAHTHIAL MZ-02-002-026-001/319
() 		2202002000NRG23150320230413218 15/03/2023 CHHUANAWMI 2202002WL002495 CHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531122 Mr. LALCHHUANAWMI N LALREMRUATA . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-026-001/320
() 		2202002000NRG23150320230413219 15/03/2023 NUTHIMI 2202002WL002495 NUTHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531125 Mrs. NUTHIMI . MIZORAM RURAL BANK(607230)
439 HNAHTHIAL MZ-02-002-026-001/321
() 		2202002000NRG23150320230413220 15/03/2023 Vanlalthanga 2202002WL002495 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531187 Mr. VANLALTHANGA N NUDINGI . MIZORAM RURAL BANK(607230)
440 HNAHTHIAL MZ-02-002-026-001/322
() 		2202002000NRG23150320230413221 15/03/2023 LENGHREA 2202002WL002495 LENGHREA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531057 Mr. LENGHREA N THANGCHEMA . MIZORAM RURAL BANK(607230)
441 HNAHTHIAL MZ-02-002-026-001/324
() 		2202002000NRG23150320230413222 15/03/2023 SANGHLEIA 2202002WL002495 SANGHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531127 Mr. SANGHLEIA OPT LALRAWNI N LALROCHUNGA MIZORAM RURAL BANK(607230)
442 HNAHTHIAL MZ-02-002-026-001/325
() 		2202002000NRG23150320230413223 15/03/2023 LALRINKIMA 2202002WL002495 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531210 MR LALRINKIMA STATE BANK OF INDIA(508548)
443 HNAHTHIAL MZ-02-002-026-001/326
() 		2202002000NRG23150320230413224 15/03/2023 LALLIANPUII 2202002WL002495 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531176 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
444 HNAHTHIAL MZ-02-002-026-001/327
() 		2202002000NRG23150320230413225 15/03/2023 KAPHRIMA 2202002WL002495 KAPHRIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531049 KAPHRIMA N LALRAMTIAMI . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-002-026-001/329
() 		2202002000NRG23150320230413226 15/03/2023 TIALVUNGA 2202002WL002495 TIALVUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531103 MR TIALVUNGA STATE BANK OF INDIA(508548)
446 HNAHTHIAL MZ-02-002-026-001/330
() 		2202002000NRG23150320230413228 15/03/2023 Lalrema 2202002WL002495 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531172 Mr. LALREMA . MIZORAM RURAL BANK(607230)
447 HNAHTHIAL MZ-02-002-026-001/331
() 		2202002000NRG23150320230413229 15/03/2023 Ngunthani 2202002WL002495 Ngunthani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531199 Mrs. NGUNTHANI n ELIZABETH . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-002-026-001/333
() 		2202002000NRG23150320230413230 15/03/2023 THANGCHINA 2202002WL002495 THANGCHINA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531105 THANGCHINA N LALAWISANGI . MIZORAM RURAL BANK(607230)
449 HNAHTHIAL MZ-02-002-026-001/335
() 		2202002000NRG23150320230413231 15/03/2023 LIANCHHUMA 2202002WL002495 LIANCHHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531352 MR LIANCHHUMA STATE BANK OF INDIA(508548)
450 HNAHTHIAL MZ-02-002-026-001/336
() 		2202002000NRG23150320230413232 15/03/2023 Vanlalsiama Sailo 2202002WL002495 Vanlalsiama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531121 Mr. VANLALSIAMA SAILO N LALTHLAMUANKIMI MIZORAM RURAL BANK(607230)
451 HNAHTHIAL MZ-02-002-026-001/338
() 		2202002000NRG23150320230413233 15/03/2023 Lalropuia 2202002WL002495 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531192 Ms. BIAKMAWII n LALVENHIMA MIZORAM RURAL BANK(607230)
452 HNAHTHIAL MZ-02-002-026-001/339
() 		2202002000NRG23150320230413234 15/03/2023 Vanlalnghaka 2202002WL002495 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531178 Mr. DRANAPATI SHARMA . MIZORAM RURAL BANK(607230)
453 HNAHTHIAL MZ-02-002-026-001/341
() 		2202002000NRG23150320230413236 15/03/2023 Ramengmawii 2202002WL002495 Ramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530999 Mrs. F RAMENGMAWII . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-002-026-001/342
() 		2202002000NRG23150320230413237 15/03/2023 LALHMUNMAWII 2202002WL002495 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531224 LALHMUNMAWII LALHMUNMAWII STATE BANK OF INDIA(508548)
455 HNAHTHIAL MZ-02-002-026-001/346
() 		2202002000NRG23150320230413238 15/03/2023 LALDINSANGI 2202002WL002495 LALDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531053 MRS DINSANGI STATE BANK OF INDIA(508548)
456 HNAHTHIAL MZ-02-002-026-001/347
() 		2202002000NRG23150320230413239 15/03/2023 SAPZOVA 2202002WL002495 SAPZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531208 Mr. H.SAPZOVA . MIZORAM RURAL BANK(607230)
457 HNAHTHIAL MZ-02-002-026-001/348
() 		2202002000NRG23150320230413240 15/03/2023 H.VANLALMAWIA 2202002WL002495 H.VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531213 Mr. H.VANLALMAWIA . MIZORAM RURAL BANK(607230)
458 HNAHTHIAL MZ-02-002-026-001/349
() 		2202002000NRG23150320230413241 15/03/2023 PC.Biakchungnunga 2202002WL002495 PC.Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531217 MR PC BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
459 HNAHTHIAL MZ-02-002-026-001/351
() 		2202002000NRG23150320230413243 15/03/2023 ZAMVELI 2202002WL002495 ZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531056 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
460 HNAHTHIAL MZ-02-002-026-001/355
() 		2202002000NRG23150320230413245 15/03/2023 LALRINZUALI 2202002WL002495 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531054 Mrs. RINZUALI . MIZORAM RURAL BANK(607230)
461 HNAHTHIAL MZ-02-002-026-001/357
() 		2202002000NRG23150320230413246 15/03/2023 LALRENGI 2202002WL002495 LALRENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531131 LALRENGI N DAWNGLIANI . MIZORAM RURAL BANK(607230)
462 HNAHTHIAL MZ-02-002-026-001/358
() 		2202002000NRG23150320230413247 15/03/2023 LALENGZAMI 2202002WL002495 LALENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531231 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
463 HNAHTHIAL MZ-02-002-026-001/364
() 		2202002000NRG23150320230413248 15/03/2023 REMRUATPUIA 2202002WL002495 REMRUATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531464 Mr. F.LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-026-001/365
() 		2202002000NRG23150320230413249 15/03/2023 K.Lalsangzuala 2202002WL002495 K.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531420 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
465 HNAHTHIAL MZ-02-002-026-001/366
() 		2202002000NRG23150320230413250 15/03/2023 LALLAWMI 2202002WL002495 LALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531228 Mrs. LALLAWMI OPERATED BY LALHMINGIANI MIZORAM RURAL BANK(607230)
466 HNAHTHIAL MZ-02-002-026-001/367
() 		2202002000NRG23150320230413251 15/03/2023 C.VANLALRUATI 2202002WL002495 C.VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531175 Mrs. C.VANLALRUATI N H.REMLALLAWMA . MIZORAM RURAL BANK(607230)
467 HNAHTHIAL MZ-02-002-026-001/37
() 		2202002000NRG23150320230413253 15/03/2023 REMMAWIZUALI 2202002WL002495 REMMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531461 REMMAWIZUALI REMMAWIZUALI STATE BANK OF INDIA(508548)
468 HNAHTHIAL MZ-02-002-026-001/371
() 		2202002000NRG23150320230413254 15/03/2023 LALKHUMI 2202002WL002495 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530957 MS LALKHUMI LALKHUMI STATE BANK OF INDIA(508548)
469 HNAHTHIAL MZ-02-002-026-001/373
() 		2202002000NRG23150320230413255 15/03/2023 VANLALMAWIA 2202002WL002495 VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531160 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
470 HNAHTHIAL MZ-02-002-026-001/374
() 		2202002000NRG23150320230413256 15/03/2023 CHUAUBUANGI 2202002WL002495 CHUAUBUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531230 M/s. P C CHUAUBUANGI N C.LALREMRUATI . MIZORAM RURAL BANK(607230)
471 HNAHTHIAL MZ-02-002-026-001/378
() 		2202002000NRG23150320230413257 15/03/2023 C.VANSIAMA 2202002WL002495 C.VANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531016 MR VANSIAMA STATE BANK OF INDIA(508548)
472 HNAHTHIAL MZ-02-002-026-001/379
() 		2202002000NRG23150320230413258 15/03/2023 F.VANLALRUATA 2202002WL002495 F.VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531218 Mr. F.VANLALRUATA . MIZORAM RURAL BANK(607230)
473 HNAHTHIAL MZ-02-002-026-001/380
() 		2202002000NRG23150320230413260 15/03/2023 H.Laltanpuii 2202002WL002495 H.Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531419 Mrs. LALTANPUII N LALNUNMAWIA SAILO . MIZORAM RURAL BANK(607230)
474 HNAHTHIAL MZ-02-002-026-001/381
() 		2202002000NRG23150320230413261 15/03/2023 Susan Lalrinawmi 2202002WL002495 Susan Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531166 Mrs. SUSAN LALRINAWMI . MIZORAM RURAL BANK(607230)
475 HNAHTHIAL MZ-02-002-026-001/382
() 		2202002000NRG23150320230413262 15/03/2023 ZOLIANI 2202002WL002495 ZOLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531108 Mrs. ZOLIANI n LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
476 HNAHTHIAL MZ-02-002-026-001/383
() 		2202002000NRG23150320230413263 15/03/2023 PC.VANLALMUANA 2202002WL002495 PC.VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531211 MR VANLALMUANA STATE BANK OF INDIA(508548)
477 HNAHTHIAL MZ-02-002-026-001/384
() 		2202002000NRG23150320230413264 15/03/2023 B Thangi 2202002WL002495 B Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531019 Mrs. BTHANGI N FVL MALSAWMA . MIZORAM RURAL BANK(607230)
478 HNAHTHIAL MZ-02-002-026-001/385
() 		2202002000NRG23150320230413265 15/03/2023 P.Biakhmingthanga 2202002WL002495 P.Biakhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531101 Mr. P.BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
479 HNAHTHIAL MZ-02-002-026-001/387
() 		2202002000NRG23150320230413266 15/03/2023 H.LALTHANGHUTA 2202002WL002495 H.LALTHANGHUTA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531171 Mr. H.LALTHANGHUTA N P.LALDUHAWMI . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-026-001/388
() 		2202002000NRG23150320230413267 15/03/2023 P.LALDINPUII 2202002WL002495 P.LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531104 MRS P LALDINPUII STATE BANK OF INDIA(508548)
481 HNAHTHIAL MZ-02-002-026-001/389
() 		2202002000NRG23150320230413268 15/03/2023 P.LALHNEHLIANA 2202002WL002495 P.LALHNEHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531066 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
482 HNAHTHIAL MZ-02-002-026-001/393
() 		2202002000NRG23150320230413270 15/03/2023 VANLALSANGI 2202002WL002495 VANLALSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531119 MRS VANLALSANGI STATE BANK OF INDIA(508548)
483 HNAHTHIAL MZ-02-002-026-001/395
() 		2202002000NRG23150320230413271 15/03/2023 THLANTHANGI 2202002WL002495 THLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531215 MR LALKHAWLIANA THLANTHANGI STATE BANK OF INDIA(508548)
484 HNAHTHIAL MZ-02-002-026-001/396
() 		2202002000NRG23150320230413272 15/03/2023 ZORAMA 2202002WL002495 ZORAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531478 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
485 HNAHTHIAL MZ-02-002-026-001/398
() 		2202002000NRG23150320230413273 15/03/2023 CHHANPIALA 2202002WL002495 CHHANPIALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531130 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
486 HNAHTHIAL MZ-02-002-026-001/399
() 		2202002000NRG23150320230413274 15/03/2023 C.CHALCHHUNGA 2202002WL002495 C.CHALCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531259 Mr. C.CHALCHHUNGA . MIZORAM RURAL BANK(607230)
487 HNAHTHIAL MZ-02-002-026-001/4
() 		2202002000NRG23150320230413275 15/03/2023 C.Rosema 2202002WL002495 C.Rosema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531267 MR ROSEMA STATE BANK OF INDIA(508548)
488 HNAHTHIAL MZ-02-002-026-001/400
() 		2202002000NRG23150320230413276 15/03/2023 R.LALENGZAMI 2202002WL002495 R.LALENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531126 Mrs. .LALENGZAMI . MIZORAM RURAL BANK(607230)
489 HNAHTHIAL MZ-02-002-026-001/401
() 		2202002000NRG23150320230413277 15/03/2023 VANLALDAMI 2202002WL002495 VANLALDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531164 Mrs. VANLALDAMI DUPLICATE PASSBOOK ON 2 MIZORAM RURAL BANK(607230)
490 HNAHTHIAL MZ-02-002-026-001/402
() 		2202002000NRG23150320230413278 15/03/2023 LP.LALHRIATPUIA 2202002WL002495 LP.LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531002 Mr. LP LALHRIATPUIA . MIZORAM RURAL BANK(607230)
491 HNAHTHIAL MZ-02-002-026-001/404
() 		2202002000NRG23150320230413279 15/03/2023 LH.LALLIANZUALI 2202002WL002495 LH.LALLIANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531173 MRS LIANZUALI LIANZUALI STATE BANK OF INDIA(508548)
492 HNAHTHIAL MZ-02-002-026-001/405
() 		2202002000NRG23150320230413280 15/03/2023 RL.HMINGA 2202002WL002495 RL.HMINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531161 Mr. R.LALHMINGLIANA N TC LALMUANAWMI . MIZORAM RURAL BANK(607230)
493 HNAHTHIAL MZ-02-002-026-001/409
() 		2202002000NRG23150320230413282 15/03/2023 LALLAWMSANGI 2202002WL002495 LALLAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531179 LAWMSANGI n LALMAWIZUALI SAILO . MIZORAM RURAL BANK(607230)
494 HNAHTHIAL MZ-02-002-026-001/410
() 		2202002000NRG23150320230413283 15/03/2023 C.LALRAMTHANGA 2202002WL002495 C.LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531463 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
495 HNAHTHIAL MZ-02-002-026-001/414
() 		2202002000NRG23150320230413284 15/03/2023 Vanlalhriatrenga 2202002WL002495 Vanlalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531553 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
496 HNAHTHIAL MZ-02-002-026-001/415
() 		2202002000NRG23150320230413285 15/03/2023 K.LALMUANKIMA 2202002WL002495 K.LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531260 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
497 HNAHTHIAL MZ-02-002-026-001/416
() 		2202002000NRG23150320230413286 15/03/2023 LALRAMPUII 2202002WL002495 LALRAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531261 MRS LALRAMPUII PUNTE STATE BANK OF INDIA(508548)
498 HNAHTHIAL MZ-02-002-026-001/42
() 		2202002000NRG23150320230413287 15/03/2023 ZOHMINGTHANGI 2202002WL002495 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531511 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
499 HNAHTHIAL MZ-02-002-026-001/420
() 		2202002000NRG23150320230413288 15/03/2023 LALRUALI 2202002WL002495 LALRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531112 MRS LALRUALI STATE BANK OF INDIA(508548)
500 HNAHTHIAL MZ-02-002-026-001/421
() 		2202002000NRG23150320230413289 15/03/2023 Hmingchungnunga 2202002WL002495 Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531109 HMINGCHUNGNUNGA N LALNUNSANGI . MIZORAM RURAL BANK(607230)
501 HNAHTHIAL MZ-02-002-026-001/422
() 		2202002000NRG23150320230413290 15/03/2023 H.Lalzawmliana 2202002WL002495 H.Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531050 H.LALZAWMLIANA N LALRUATFELI . MIZORAM RURAL BANK(607230)
502 HNAHTHIAL MZ-02-002-026-001/425
() 		2202002000NRG23150320230413291 15/03/2023 Vanlalbuki 2202002WL002495 Vanlalbuki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531207 Mr. FR LALNUNDIKA . MIZORAM RURAL BANK(607230)
503 HNAHTHIAL MZ-02-002-026-001/428
() 		2202002000NRG23150320230413292 15/03/2023 Zonunsiami 2202002WL002495 Zonunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531441 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
504 HNAHTHIAL MZ-02-002-026-001/429
() 		2202002000NRG23150320230413293 15/03/2023 P.Biakthansanga 2202002WL002495 P.Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531071 Mr. BIAKTHANSANGA n BIAKLIANI . MIZORAM RURAL BANK(607230)
505 HNAHTHIAL MZ-02-002-026-001/431
() 		2202002000NRG23150320230413294 15/03/2023 MALSAWMKIMI 2202002WL002495 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531167 MS MALSAWMKIMI STATE BANK OF INDIA(508548)
506 HNAHTHIAL MZ-02-002-026-001/432
() 		2202002000NRG23150320230413295 15/03/2023 H.LALFAKZUALA 2202002WL002495 H.LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531169 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
507 HNAHTHIAL MZ-02-002-026-001/435
() 		2202002000NRG23150320230413296 15/03/2023 R.LALHLIMPUII 2202002WL002495 R.LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531129 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
508 HNAHTHIAL MZ-02-002-026-001/436
() 		2202002000NRG23150320230413297 15/03/2023 SAMSONA 2202002WL002495 SAMSONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531069 MR SAMSON STATE BANK OF INDIA(508548)
509 HNAHTHIAL MZ-02-002-026-001/438
() 		2202002000NRG23150320230413299 15/03/2023 LALNUNPUIA 2202002WL002495 LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531168 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
510 HNAHTHIAL MZ-02-002-026-001/439
() 		2202002000NRG23150320230413300 15/03/2023 ROZAMI 2202002WL002495 ROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531476 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
511 HNAHTHIAL MZ-02-002-026-001/44
() 		2202002000NRG23150320230413301 15/03/2023 FC Laldingngheta 2202002WL002495 FC Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531417 Mr. FC.LALDINGNGHETA N LALVENPUII . MIZORAM RURAL BANK(607230)
512 HNAHTHIAL MZ-02-002-026-001/440
() 		2202002000NRG23150320230413302 15/03/2023 K.LALRAMMAWII 2202002WL002495 K.LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531073 Mrs. K.LALRAMMAWII N K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
513 HNAHTHIAL MZ-02-002-026-001/442
() 		2202002000NRG23150320230413303 15/03/2023 PC.ZAIKUNGA 2202002WL002495 PC.ZAIKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531219 Mr. P.C.ZAIKUNGA N TIALNAWNI . MIZORAM RURAL BANK(607230)
514 HNAHTHIAL MZ-02-002-026-001/443
() 		2202002000NRG23150320230413304 15/03/2023 LALVULMAWIA 2202002WL002495 LALVULMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531453 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
515 HNAHTHIAL MZ-02-002-026-001/445
() 		2202002000NRG23150320230413306 15/03/2023 H.S.Lalzawmliana 2202002WL002495 H.S.Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531059 Mr. H.S.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
516 HNAHTHIAL MZ-02-002-026-001/447
() 		2202002000NRG23150320230413307 15/03/2023 F.Chhawnthanga 2202002WL002495 F.Chhawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530996 Mr. F CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
517 HNAHTHIAL MZ-02-002-026-001/449
() 		2202002000NRG23150320230413308 15/03/2023 LALRIMAWII 2202002WL002495 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531051 Mrs. LALRIMAWII n PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
518 HNAHTHIAL MZ-02-002-026-001/450
() 		2202002000NRG23150320230413309 15/03/2023 LALKUNGI 2202002WL002495 LALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531466 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
519 HNAHTHIAL MZ-02-002-026-001/451
() 		2202002000NRG23150320230413310 15/03/2023 ZAKUNGA 2202002WL002495 ZAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531123 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
520 HNAHTHIAL MZ-02-002-026-001/452
() 		2202002000NRG23150320230413311 15/03/2023 R.LALRINSANGA 2202002WL002495 R.LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531170 Mr. R.LALRINSANGA . MIZORAM RURAL BANK(607230)
521 HNAHTHIAL MZ-02-002-026-001/453
() 		2202002000NRG23150320230413312 15/03/2023 Thangzawni 2202002WL002495 Thangzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531079 VANLALMUANA . MIZORAM RURAL BANK(607230)
522 HNAHTHIAL MZ-02-002-026-001/454
() 		2202002000NRG23150320230413313 15/03/2023 LALNEIHKIMA 2202002WL002495 LALNEIHKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531111 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
523 HNAHTHIAL MZ-02-002-026-001/455
() 		2202002000NRG23150320230413314 15/03/2023 PHIRKHENI 2202002WL002495 PHIRKHENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531153 Mrs. PHIRKHENI . MIZORAM RURAL BANK(607230)
524 HNAHTHIAL MZ-02-002-026-001/456
() 		2202002000NRG23150320230413315 15/03/2023 ROSIAMI 2202002WL002495 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531209 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
525 HNAHTHIAL MZ-02-002-026-001/458
() 		2202002000NRG23150320230413316 15/03/2023 Lalnghaki 2202002WL002495 Lalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531227 MR R ZADINGA STATE BANK OF INDIA(508548)
526 HNAHTHIAL MZ-02-002-026-001/459
() 		2202002000NRG23150320230413317 15/03/2023 RUATBIKI 2202002WL002495 RUATBIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531055 Mrs. LALRUATBIKI N LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
527 HNAHTHIAL MZ-02-002-026-001/46
() 		2202002000NRG23150320230413318 15/03/2023 LALDUHAWMA 2202002WL002495 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531412 MR LALDUHAWMA LALDUHAWMA STATE BANK OF INDIA(508548)
528 HNAHTHIAL MZ-02-002-026-001/461
() 		2202002000NRG23150320230413319 15/03/2023 LALSANGPUII 2202002WL002495 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531116 LALSANGPUII N ZOTHANSANGI . MIZORAM RURAL BANK(607230)
529 HNAHTHIAL MZ-02-002-026-001/462
() 		2202002000NRG23150320230413320 15/03/2023 LALRONGENA 2202002WL002495 LALRONGENA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531065 Mr. LALRONGENA . MIZORAM RURAL BANK(607230)
530 HNAHTHIAL MZ-02-002-026-001/463
() 		2202002000NRG23150320230413321 15/03/2023 RAMESHA 2202002WL002495 RAMESHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531107 Mr. RAMESH . MIZORAM RURAL BANK(607230)
531 HNAHTHIAL MZ-02-002-026-001/464
() 		2202002000NRG23150320230413322 15/03/2023 LALTHLAMUANA 2202002WL002495 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531186 MR LALTHLA MUANA STATE BANK OF INDIA(508548)
532 HNAHTHIAL MZ-02-002-026-001/465
() 		2202002000NRG23150320230413323 15/03/2023 LALRINSANGA 2202002WL002495 LALRINSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531072 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
533 HNAHTHIAL MZ-02-002-026-001/466
() 		2202002000NRG23150320230413324 15/03/2023 R.LALAWIA 2202002WL002495 R.LALAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531206 Mr. R.LALAWIA N HNEMIANGI . MIZORAM RURAL BANK(607230)
534 HNAHTHIAL MZ-02-002-026-001/467
() 		2202002000NRG23150320230413325 15/03/2023 R.VANLALBIAKA 2202002WL002495 R.VANLALBIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531473 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
535 HNAHTHIAL MZ-02-002-026-001/468
() 		2202002000NRG23150320230413326 15/03/2023 Remchii 2202002WL002495 Remchii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531281 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
536 HNAHTHIAL MZ-02-002-026-001/470
() 		2202002000NRG23150320230413328 15/03/2023 Lalchawimawii 2202002WL002495 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531070 CHAWIMAWII N T.LALRINDIKI . MIZORAM RURAL BANK(607230)
537 HNAHTHIAL MZ-02-002-026-001/471
() 		2202002000NRG23150320230413329 15/03/2023 Lalbiaksiami 2202002WL002495 Lalbiaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530955 Mr. LALBIAKSIAMI N R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
538 HNAHTHIAL MZ-02-002-026-001/472
() 		2202002000NRG23150320230413330 15/03/2023 ROZAMI 2202002WL002495 ROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531021 Mrs. R ROZAMI . MIZORAM RURAL BANK(607230)
539 HNAHTHIAL MZ-02-002-026-001/478
() 		2202002000NRG23150320230413333 15/03/2023 HS.Lalrammawia 2202002WL002495 HS.Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530954 Mr. H.S LALRAMMAWIA . MIZORAM RURAL BANK(607230)
540 HNAHTHIAL MZ-02-002-026-001/479
() 		2202002000NRG23150320230413334 15/03/2023 Laltlansanga 2202002WL002495 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531147 MR LALTLANSANGA SAILO STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-026-001/48
() 		2202002000NRG23150320230413335 15/03/2023 PC.THANGKUNGA 2202002WL002495 PC.THANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531477 Mr. PC THANGKUNGA N LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
542 HNAHTHIAL MZ-02-002-026-001/481
() 		2202002000NRG23150320230413336 15/03/2023 Lalvenhima 2202002WL002495 Lalvenhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531398 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
543 HNAHTHIAL MZ-02-002-026-001/482
() 		2202002000NRG23150320230413337 15/03/2023 Nawniangi 2202002WL002495 Nawniangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531220 NAWNIANGI N LALTANPUIA . MIZORAM RURAL BANK(607230)
544 HNAHTHIAL MZ-02-002-026-001/483
() 		2202002000NRG23150320230413338 15/03/2023 Lalthaliana 2202002WL002495 Lalthaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531322 Mr. LALTHALIANA N LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
545 HNAHTHIAL MZ-02-002-026-001/487
() 		2202002000NRG23150320230413339 15/03/2023 B.Lalrinpuii 2202002WL002495 B.Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531474 Mrs. B.LALRINPUII . MIZORAM RURAL BANK(607230)
546 HNAHTHIAL MZ-02-002-026-001/489
() 		2202002000NRG23150320230413341 15/03/2023 Lalengmawii 2202002WL002495 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531397 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
547 HNAHTHIAL MZ-02-002-026-001/49
() 		2202002000NRG23150320230413342 15/03/2023 J Lalremsangi 2202002WL002495 J Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531465 C.LALBUATSAIHA N C.LALHLUPUII . MIZORAM RURAL BANK(607230)
548 HNAHTHIAL MZ-02-002-026-001/490
() 		2202002000NRG23150320230413343 15/03/2023 Darthliahi 2202002WL002495 Darthliahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531018 DARTHLIAHI N LIANRUMI . MIZORAM RURAL BANK(607230)
549 HNAHTHIAL MZ-02-002-026-001/491
() 		2202002000NRG23150320230413344 15/03/2023 Hualkungi 2202002WL002495 Hualkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531510 Mrs. HUALKUNGI N H.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
550 HNAHTHIAL MZ-02-002-026-001/493
() 		2202002000NRG23150320230413346 15/03/2023 Benjamin Lalremsanga 2202002WL002495 Benjamin Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531421 Mr. BENJAMIN LALREMSANGA N LILIPARMAWII MIZORAM RURAL BANK(607230)
551 HNAHTHIAL MZ-02-002-026-001/494
() 		2202002000NRG23150320230413347 15/03/2023 C.Vanlalpeka 2202002WL002495 C.Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531191 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
552 HNAHTHIAL MZ-02-002-026-001/496
() 		2202002000NRG23150320230413348 15/03/2023 Laltanpuii 2202002WL002495 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531434 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
553 HNAHTHIAL MZ-02-002-026-001/497
() 		2202002000NRG23150320230413349 15/03/2023 H.Lalrodinga 2202002WL002495 H.Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531431 M/s. H.LALRODINGA N LIANTHANGPUII . MIZORAM RURAL BANK(607230)
554 HNAHTHIAL MZ-02-002-026-001/498
() 		2202002000NRG23150320230413350 15/03/2023 BIAKZAWNA 2202002WL002495 BIAKZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530995 MR P C BIAKZAWNA STATE BANK OF INDIA(508548)
555 HNAHTHIAL MZ-02-002-026-001/499
() 		2202002000NRG23150320230413351 15/03/2023 Lalhmunsiama 2202002WL002495 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531184 Mr. H.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
556 HNAHTHIAL MZ-02-002-026-001/50
() 		2202002000NRG23150320230413352 15/03/2023 VANLALZIKA.SAILO 2202002WL002495 VANLALZIKA.SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531454 Mr. VANLALZIKA SAILO . MIZORAM RURAL BANK(607230)
557 HNAHTHIAL MZ-02-002-026-001/500
() 		2202002000NRG23150320230413353 15/03/2023 K.Lallawmzuali 2202002WL002495 K.Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531011 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
558 HNAHTHIAL MZ-02-002-026-001/504
() 		2202002000NRG23150320230413356 15/03/2023 Vanlalduata 2202002WL002495 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531189 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
559 HNAHTHIAL MZ-02-002-026-001/505
() 		2202002000NRG23150320230413357 15/03/2023 Lalthanpuia 2202002WL002495 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531190 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
560 HNAHTHIAL MZ-02-002-026-001/506
() 		2202002000NRG23150320230413358 15/03/2023 F Zonunsangi 2202002WL002495 F Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531422 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
561 HNAHTHIAL MZ-02-002-026-001/508
() 		2202002000NRG23150320230413360 15/03/2023 F Lalhlimpuia 2202002WL002495 F Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531000 Mr. LALHLIMPUIA FANAI . MIZORAM RURAL BANK(607230)
562 HNAHTHIAL MZ-02-002-026-001/509
() 		2202002000NRG23150320230413361 15/03/2023 Rosangpuia 2202002WL002495 Rosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531479 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-026-001/513
() 		2202002000NRG23150320230413362 15/03/2023 F Vanlalruati 2202002WL002495 F Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531513 Mr. LALNGAIA n F.VANLALRUATI . MIZORAM RURAL BANK(607230)
564 HNAHTHIAL MZ-02-002-026-001/515
() 		2202002000NRG23150320230413363 15/03/2023 Khuangthangi 2202002WL002495 Khuangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531003 Mrs. KHUANGTHANGI . MIZORAM RURAL BANK(607230)
565 HNAHTHIAL MZ-02-002-026-001/518
() 		2202002000NRG23150320230413364 15/03/2023 Lalnunthara 2202002WL002495 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531436 Mr. LALNUNTHARA N K LALRINZUALI . MIZORAM RURAL BANK(607230)
566 HNAHTHIAL MZ-02-002-026-001/519
() 		2202002000NRG23150320230413365 15/03/2023 Gospelthanga 2202002WL002495 Gospelthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531468 Mr. GOSPELTHANGA . MIZORAM RURAL BANK(607230)
567 HNAHTHIAL MZ-02-002-026-001/52
() 		2202002000NRG23150320230413366 15/03/2023 LALDINLIANA 2202002WL002495 LALDINLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531323 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
568 HNAHTHIAL MZ-02-002-026-001/520
() 		2202002000NRG23150320230413367 15/03/2023 Zaichini 2202002WL002495 Zaichini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530998 Ms. ZAICHINREMI . MIZORAM RURAL BANK(607230)
569 HNAHTHIAL MZ-02-002-026-001/521
() 		2202002000NRG23150320230413368 15/03/2023 Malsawmzuali 2202002WL002495 Malsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531712 Ms. MALSAWMHLUZUALI . MIZORAM RURAL BANK(607230)
570 HNAHTHIAL MZ-02-002-026-001/522
() 		2202002000NRG23150320230413369 15/03/2023 PC Lalpekhlua 2202002WL002495 PC Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531515 Mr. PC.LALPEKHLUA . MIZORAM RURAL BANK(607230)
571 HNAHTHIAL MZ-02-002-026-001/524
() 		2202002000NRG23150320230413370 15/03/2023 Lalbiakhlua 2202002WL002495 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531013 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-026-001/525
() 		2202002000NRG23150320230413371 15/03/2023 Lalremtluangi 2202002WL002495 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531442 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
573 HNAHTHIAL MZ-02-002-026-001/526
() 		2202002000NRG23150320230413372 15/03/2023 Lalzingi 2202002WL002495 Lalzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531443 Mrs. LALZINGI and LALTHAKIMI . MIZORAM RURAL BANK(607230)
574 HNAHTHIAL MZ-02-002-026-001/527
() 		2202002000NRG23150320230413373 15/03/2023 K Vanlalruata 2202002WL002495 K Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531516 Mr. H.REMRUATPUII n VANLALRUATA . MIZORAM RURAL BANK(607230)
575 HNAHTHIAL MZ-02-002-026-001/531
() 		2202002000NRG23150320230413375 15/03/2023 J.LALRINMAWIA 2202002WL002495 J.LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531467 Mr. J.LALRINMAWIA . MIZORAM RURAL BANK(607230)
576 HNAHTHIAL MZ-02-002-026-001/534
() 		2202002000NRG23150320230413376 15/03/2023 Lianbuanga 2202002WL002495 Lianbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531234 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
577 HNAHTHIAL MZ-02-002-026-001/537
() 		2202002000NRG23150320230413378 15/03/2023 MC Lalmalsawma 2202002WL002495 MC Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531544 Mr. LALMALSAWMA N PC LALSANGLURI . MIZORAM RURAL BANK(607230)
578 HNAHTHIAL MZ-02-002-026-001/54
() 		2202002000NRG23150320230413379 15/03/2023 PC.VANLALLIANA 2202002WL002495 PC.VANLALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531064 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
579 HNAHTHIAL MZ-02-002-026-001/540
() 		2202002000NRG23150320230413380 15/03/2023 Vanlalpeki 2202002WL002495 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531444 MISS VANLALPEKI STATE BANK OF INDIA(508548)
580 HNAHTHIAL MZ-02-002-026-001/543
() 		2202002000NRG23150320230413382 15/03/2023 T.Lalnuntluanga 2202002WL002495 T.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531514 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
581 HNAHTHIAL MZ-02-002-026-001/544
() 		2202002000NRG23150320230413383 15/03/2023 Lalzuithangi 2202002WL002495 Lalzuithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531429 MR LALFELA STATE BANK OF INDIA(508548)
582 HNAHTHIAL MZ-02-002-026-001/545
() 		2202002000NRG23150320230413384 15/03/2023 Zorami 2202002WL002495 Zorami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531519 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
583 HNAHTHIAL MZ-02-002-026-001/548
() 		2202002000NRG23150320230413386 15/03/2023 Rosiama 2202002WL002495 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531099 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
584 HNAHTHIAL MZ-02-002-026-001/55
() 		2202002000NRG23150320230413387 15/03/2023 Lalthannguri 2202002WL002495 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531471 MRS T LALTHANNGURI STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-026-001/553
() 		2202002000NRG23150320230413388 15/03/2023 Juliet Zosangpuii 2202002WL002495 Juliet Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531521 Mrs. JULIET ZOSANGPUII . MIZORAM RURAL BANK(607230)
586 HNAHTHIAL MZ-02-002-026-001/555
() 		2202002000NRG23150320230413389 15/03/2023 Denghnuni 2202002WL002495 Denghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531481 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
587 HNAHTHIAL MZ-02-002-026-001/556
() 		2202002000NRG23150320230413390 15/03/2023 Lalbiakmuani 2202002WL002495 Lalbiakmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531480 Mrs. LALBIAKMUANI . MIZORAM RURAL BANK(607230)
588 HNAHTHIAL MZ-02-002-026-001/557
() 		2202002000NRG23150320230413391 15/03/2023 Lalremruata 2202002WL002495 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531247 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
589 HNAHTHIAL MZ-02-002-026-001/558
() 		2202002000NRG23150320230413392 15/03/2023 R.Laldinmawii 2202002WL002495 R.Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531452 MRS LALDINMAWII STATE BANK OF INDIA(508548)
590 HNAHTHIAL MZ-02-002-026-001/559
() 		2202002000NRG23150320230413393 15/03/2023 K.Lalnunthara 2202002WL002495 K.Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531522 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
591 HNAHTHIAL MZ-02-002-026-001/560
() 		2202002000NRG23150320230413395 15/03/2023 F.Lalhriatpuia 2202002WL002495 F.Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531005 Mr. F.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
592 HNAHTHIAL MZ-02-002-026-001/563
() 		2202002000NRG23150320230413396 15/03/2023 P Lalnunpuia 2202002WL002495 P Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531117 Mr. P.LALNUNPUIA . MIZORAM RURAL BANK(607230)
593 HNAHTHIAL MZ-02-002-026-001/566
() 		2202002000NRG23150320230413398 15/03/2023 C Lalrehlova 2202002WL002495 C Lalrehlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531488 Mr. C.LALREHLOVA . MIZORAM RURAL BANK(607230)
594 HNAHTHIAL MZ-02-002-026-001/567
() 		2202002000NRG23150320230413399 15/03/2023 Lalramnunmawii 2202002WL002495 Lalramnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531446 Mrs. LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
595 HNAHTHIAL MZ-02-002-026-001/568
() 		2202002000NRG23150320230413400 15/03/2023 Zodinpuii 2202002WL002495 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531482 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
596 HNAHTHIAL MZ-02-002-026-001/569
() 		2202002000NRG23150320230413401 15/03/2023 Laldinmawia 2202002WL002495 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531449 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
597 HNAHTHIAL MZ-02-002-026-001/570
() 		2202002000NRG23150320230413402 15/03/2023 Lallianmawia 2202002WL002495 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531484 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
598 HNAHTHIAL MZ-02-002-026-001/572
() 		2202002000NRG23150320230413403 15/03/2023 T Laldinpuia 2202002WL002495 T Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531487 Mr. T.LALDINPUIA . MIZORAM RURAL BANK(607230)
599 HNAHTHIAL MZ-02-002-026-001/575
() 		2202002000NRG23150320230413404 15/03/2023 C Lalremruata 2202002WL002495 C Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531012 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
600 HNAHTHIAL MZ-02-002-026-001/576
() 		2202002000NRG23150320230413405 15/03/2023 K Laremtluanga 2202002WL002495 K Laremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531256 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
601 HNAHTHIAL MZ-02-002-026-001/580
() 		2202002000NRG23150320230413406 15/03/2023 Lalrintluangi 2202002WL002495 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531517 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
602 HNAHTHIAL MZ-02-002-026-001/585
() 		2202002000NRG23150320230413409 15/03/2023 Lalruatmawii 2202002WL002495 Lalruatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531428 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
603 HNAHTHIAL MZ-02-002-026-001/589
() 		2202002000NRG23150320230413410 15/03/2023 K Lalnuntluangi 2202002WL002495 K Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531440 MISS K LALNUNTLUANGI STATE BANK OF INDIA(508548)
604 HNAHTHIAL MZ-02-002-026-001/59
() 		2202002000NRG23150320230413411 15/03/2023 THANGLUNGI 2202002WL002495 THANGLUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531324 Mrs. THANGLUNGI N LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
605 HNAHTHIAL MZ-02-002-026-001/590
() 		2202002000NRG23150320230413412 15/03/2023 Lalnunsangi 2202002WL002495 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531237 MRS LALNUNSANGI LALNUNSANGI STATE BANK OF INDIA(508548)
606 HNAHTHIAL MZ-02-002-026-001/591
() 		2202002000NRG23150320230413413 15/03/2023 Lalbiaknii 2202002WL002495 Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531009 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
607 HNAHTHIAL MZ-02-002-026-001/592
() 		2202002000NRG23150320230413414 15/03/2023 F Sangpuii 2202002WL002495 F Sangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531254 Mrs. F.SANGPUII . MIZORAM RURAL BANK(607230)
608 HNAHTHIAL MZ-02-002-026-001/594
() 		2202002000NRG23150320230413416 15/03/2023 F Lalkhawpuimawia 2202002WL002495 F Lalkhawpuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531492 MR F LALKHAWPUIMAWIA STATE BANK OF INDIA(508548)
609 HNAHTHIAL MZ-02-002-026-001/595
() 		2202002000NRG23150320230413417 15/03/2023 H Lalremsanga 2202002WL002495 H Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531438 Mr. H.LALREMSANGA . MIZORAM RURAL BANK(607230)
610 HNAHTHIAL MZ-02-002-026-001/596
() 		2202002000NRG23150320230413418 15/03/2023 R Lalduhawmi 2202002WL002495 R Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530956 Mrs. LALDUHAWMI RALTE . MIZORAM RURAL BANK(607230)
611 HNAHTHIAL MZ-02-002-026-001/597
() 		2202002000NRG23150320230413419 15/03/2023 Lalramsangi 2202002WL002495 Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531093 Mrs. C.LALRAMSANGI . MIZORAM RURAL BANK(607230)
612 HNAHTHIAL MZ-02-002-026-001/599
() 		2202002000NRG23150320230413421 15/03/2023 Lalthlamuani 2202002WL002495 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531486 MRS F LALTHLAMUANI STATE BANK OF INDIA(508548)
613 HNAHTHIAL MZ-02-002-026-001/6
() 		2202002000NRG23150320230413422 15/03/2023 PC.ZANGHINGA 2202002WL002495 PC.ZANGHINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531283 MR ZANGHINGA STATE BANK OF INDIA(508548)
614 HNAHTHIAL MZ-02-002-026-001/600
() 		2202002000NRG23150320230413423 15/03/2023 R Hmingchungnungi 2202002WL002495 R Hmingchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531437 Miss. R.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
615 HNAHTHIAL MZ-02-002-026-001/602
() 		2202002000NRG23150320230413425 15/03/2023 Malsawmtluangi 2202002WL002495 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531493 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
616 HNAHTHIAL MZ-02-002-026-001/604
() 		2202002000NRG23150320230413427 15/03/2023 C Vanlalzawmi 2202002WL002495 C Vanlalzawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530961 PAKUNGA N C.VANLALZAWMI . MIZORAM RURAL BANK(607230)
617 HNAHTHIAL MZ-02-002-026-001/605
() 		2202002000NRG23150320230413428 15/03/2023 Kapthangi 2202002WL002495 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531496 Mr. ZANGHINGA n KAPTHANGI . MIZORAM RURAL BANK(607230)
618 HNAHTHIAL MZ-02-002-026-001/607
() 		2202002000NRG23150320230413430 15/03/2023 MC Lalduhawma 2202002WL002495 MC Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531252 Mr. MC LALDUHAWMA . MIZORAM RURAL BANK(607230)
619 HNAHTHIAL MZ-02-002-026-001/610
() 		2202002000NRG23150320230413432 15/03/2023 Lalramthari 2202002WL002495 Lalramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531448 Mr. LALREMSANGA n LALRAMTHARI . MIZORAM RURAL BANK(607230)
620 HNAHTHIAL MZ-02-002-026-001/611
() 		2202002000NRG23150320230413433 15/03/2023 Sangliani 2202002WL002495 Sangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531498 MRS SANGLIANI STATE BANK OF INDIA(508548)
621 HNAHTHIAL MZ-02-002-026-001/613
() 		2202002000NRG23150320230413435 15/03/2023 David Lalnunpuia 2202002WL002495 David Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531497 MR DAVID LALNUNPUIA STATE BANK OF INDIA(508548)
622 HNAHTHIAL MZ-02-002-026-001/614
() 		2202002000NRG23150320230413436 15/03/2023 T Ramlianzuali 2202002WL002495 T Ramlianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531483 Miss. C KAWNGHAWNMAWII By RAMLIANZUALI MIZORAM RURAL BANK(607230)
623 HNAHTHIAL MZ-02-002-026-001/615
() 		2202002000NRG23150320230413437 15/03/2023 Solomon Lalremruata 2202002WL002495 Solomon Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531447 Mr. SOLOMON LALREMRUATA . MIZORAM RURAL BANK(607230)
624 HNAHTHIAL MZ-02-002-026-001/62
() 		2202002000NRG23150320230413440 15/03/2023 MASI HEMROM 2202002WL002495 MASI HEMROM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531052 Mr. MASHI HEMROM . MIZORAM RURAL BANK(607230)
625 HNAHTHIAL MZ-02-002-026-001/622
() 		2202002000NRG23150320230413441 15/03/2023 Vanlalvuani 2202002WL002495 Vanlalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530959 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
626 HNAHTHIAL MZ-02-002-026-001/625
() 		2202002000NRG23150320230413444 15/03/2023 Ramdinmawii 2202002WL002495 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531287 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
627 HNAHTHIAL MZ-02-002-026-001/63
() 		2202002000NRG23150320230413446 15/03/2023 Chawngmawii 2202002WL002495 Chawngmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531096 MRS CHAWNGMAWII CHAWNGMAWII STATE BANK OF INDIA(508548)
628 HNAHTHIAL MZ-02-002-026-001/631
() 		2202002000NRG23150320230413448 15/03/2023 PC Malsawmtluanga 2202002WL002495 PC Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531202 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
629 HNAHTHIAL MZ-02-002-026-001/633
() 		2202002000NRG23150320230413449 15/03/2023 BIAKCHHUNGI 2202002WL002495 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531238 THANGZUALA N BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
630 HNAHTHIAL MZ-02-002-026-001/634
() 		2202002000NRG23150320230413450 15/03/2023 P.LALHRUAITLUANGA 2202002WL002495 P.LALHRUAITLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530949 Mr. P.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
631 HNAHTHIAL MZ-02-002-026-001/637
() 		2202002000NRG23150320230413453 15/03/2023 LALDAWNGLIANA 2202002WL002495 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531157 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
632 HNAHTHIAL MZ-02-002-026-001/638
() 		2202002000NRG23150320230413454 15/03/2023 C.LALRAMNGAII 2202002WL002495 C.LALRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531182 Mrs. C.LALRAMNGAII . MIZORAM RURAL BANK(607230)
633 HNAHTHIAL MZ-02-002-026-001/639
() 		2202002000NRG23150320230413455 15/03/2023 THLENGKIMI 2202002WL002495 THLENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531296 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
634 HNAHTHIAL MZ-02-002-026-001/640
() 		2202002000NRG23150320230413457 15/03/2023 LAWMZUALI 2202002WL002495 LAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531362 Mr. LAWMZUALI . MIZORAM RURAL BANK(607230)
635 HNAHTHIAL MZ-02-002-026-001/641
() 		2202002000NRG23150320230413458 15/03/2023 ZOCHHUANMAWIA 2202002WL002495 ZOCHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531298 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
636 HNAHTHIAL MZ-02-002-026-001/642
() 		2202002000NRG23150320230413459 15/03/2023 F.LALFAKAWMI 2202002WL002495 F.LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531395 Aadhaar Number not Mapped to Account Number
637 HNAHTHIAL MZ-02-002-026-001/643
() 		2202002000NRG23150320230413460 15/03/2023 ZORAMMAWII 2202002WL002495 ZORAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531316 Mrs. P ZORAMMAWII . MIZORAM RURAL BANK(607230)
638 HNAHTHIAL MZ-02-002-026-001/644
() 		2202002000NRG23150320230413461 15/03/2023 B.VANHLUPUII 2202002WL002495 B.VANHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531354 Mrs. B.VANHLUPUII N C.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
639 HNAHTHIAL MZ-02-002-026-001/645
() 		2202002000NRG23150320230413462 15/03/2023 LALMUANZUALA 2202002WL002495 LALMUANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531255 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
640 HNAHTHIAL MZ-02-002-026-001/646
() 		2202002000NRG23150320230413463 15/03/2023 P LIANZUALI 2202002WL002495 P LIANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531364 Mr. K.SIAMHLIRA N P.LALLIANZUALI . MIZORAM RURAL BANK(607230)
641 HNAHTHIAL MZ-02-002-026-001/647
() 		2202002000NRG23150320230413464 15/03/2023 LALHLIMPUII 2202002WL002495 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531185 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
642 HNAHTHIAL MZ-02-002-026-001/648
() 		2202002000NRG23150320230413465 15/03/2023 ZOTHANPUII 2202002WL002495 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531148 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
643 HNAHTHIAL MZ-02-002-026-001/649
() 		2202002000NRG23150320230413466 15/03/2023 LALSANGPUII 2202002WL002495 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531098 MRS LALSANGPUII STATE BANK OF INDIA(508548)
644 HNAHTHIAL MZ-02-002-026-001/65
() 		2202002000NRG23150320230413467 15/03/2023 HUALCHHUNGI 2202002WL002495 HUALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531015 MRS C HUALCHHUNGI STATE BANK OF INDIA(508548)
645 HNAHTHIAL MZ-02-002-026-001/650
() 		2202002000NRG23150320230413468 15/03/2023 MC VANLALDUHA 2202002WL002495 MC VANLALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531201 Mr. MC VANLALDUHA . MIZORAM RURAL BANK(607230)
646 HNAHTHIAL MZ-02-002-026-001/651
() 		2202002000NRG23150320230413469 15/03/2023 BAWIKHUMI 2202002WL002495 BAWIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531297 MRS BAWIKHUMI STATE BANK OF INDIA(508548)
647 HNAHTHIAL MZ-02-002-026-001/652
() 		2202002000NRG23150320230413470 15/03/2023 LALTHLUAII 2202002WL002495 LALTHLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531203 Mrs. LALTHLUAII . MIZORAM RURAL BANK(607230)
648 HNAHTHIAL MZ-02-002-026-001/653
() 		2202002000NRG23150320230413471 15/03/2023 DENGHNUNI 2202002WL002495 DENGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531376 MRS DENGHNUNI STATE BANK OF INDIA(508548)
649 HNAHTHIAL MZ-02-002-026-001/654
() 		2202002000NRG23150320230413472 15/03/2023 LALRUATKIMI 2202002WL002495 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531120 Mr. T.LALRUALA N LALRUATKIMI N T.LALREM MIZORAM RURAL BANK(607230)
650 HNAHTHIAL MZ-02-002-026-001/657
() 		2202002000NRG23150320230413475 15/03/2023 C LALHLIMPUII 2202002WL002495 C LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531144 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
651 HNAHTHIAL MZ-02-002-026-001/658
() 		2202002000NRG23150320230413476 15/03/2023 NUKAII 2202002WL002495 NUKAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531097 TAWKLIANTHANGA n NUKAII . MIZORAM RURAL BANK(607230)
652 HNAHTHIAL MZ-02-002-026-001/66
() 		2202002000NRG23150320230413477 15/03/2023 PC.MUANSANGA 2202002WL002495 PC.MUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531457 Mr. PC.LALMUANSANGA . MIZORAM RURAL BANK(607230)
653 HNAHTHIAL MZ-02-002-026-001/660
() 		2202002000NRG23150320230413478 15/03/2023 TUMSANGI 2202002WL002495 TUMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531302 Mrs. TUMSANGI n HNAWKTHLUAII . MIZORAM RURAL BANK(607230)
654 HNAHTHIAL MZ-02-002-026-001/661
() 		2202002000NRG23150320230413479 15/03/2023 C LALREMSANGA 2202002WL002495 C LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531258 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
655 HNAHTHIAL MZ-02-002-026-001/662
() 		2202002000NRG23150320230413480 15/03/2023 LALDINMAWII 2202002WL002495 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531245 Mrs. P.LALDINMAWII . MIZORAM RURAL BANK(607230)
656 HNAHTHIAL MZ-02-002-026-001/663
() 		2202002000NRG23150320230413481 15/03/2023 PC LALAWMPUII 2202002WL002495 PC LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531196 MRS PC LALAWMPUII STATE BANK OF INDIA(508548)
657 HNAHTHIAL MZ-02-002-026-001/664
() 		2202002000NRG23150320230413482 15/03/2023 LALHMINGSANGI 2202002WL002495 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531305 LIANHLIRA N LALHMINGSANGI . MIZORAM RURAL BANK(607230)
658 HNAHTHIAL MZ-02-002-026-001/665
() 		2202002000NRG23150320230413483 15/03/2023 SUSUII 2202002WL002495 SUSUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531330 Mr. RAMTHAWNGA By SUSUI . MIZORAM RURAL BANK(607230)
659 HNAHTHIAL MZ-02-002-026-001/667
() 		2202002000NRG23150320230413484 15/03/2023 Lalchuailovi 2202002WL002495 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531246 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
660 HNAHTHIAL MZ-02-002-026-001/669
() 		2202002000NRG23150320230413486 15/03/2023 Lalbiaksanga 2202002WL002495 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531244 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
661 HNAHTHIAL MZ-02-002-026-001/67
() 		2202002000NRG23150320230413487 15/03/2023 VL.SAWMA 2202002WL002495 VL.SAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531265 MR LALSAWMA STATE BANK OF INDIA(508548)
662 HNAHTHIAL MZ-02-002-026-001/673
() 		2202002000NRG23150320230413490 15/03/2023 PC Lalrindika 2202002WL002495 PC Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531388 MR PC LALRINDIKA STATE BANK OF INDIA(508548)
663 HNAHTHIAL MZ-02-002-026-001/674
() 		2202002000NRG23150320230413491 15/03/2023 Lalruatfeli 2202002WL002495 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531292 Mrs. LALRUATFELI COLNEY . MIZORAM RURAL BANK(607230)
664 HNAHTHIAL MZ-02-002-026-001/675
() 		2202002000NRG23150320230413492 15/03/2023 V Vanngengi 2202002WL002495 V Vanngengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531017 V VANNGENGI N H LALREMSANGA . MIZORAM RURAL BANK(607230)
665 HNAHTHIAL MZ-02-002-026-001/676
() 		2202002000NRG23150320230413493 15/03/2023 Laldinthari 2202002WL002495 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531348 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
666 HNAHTHIAL MZ-02-002-026-001/68
() 		2202002000NRG23150320230413495 15/03/2023 K.LALHMINGSANGI 2202002WL002495 K.LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531399 LALHMINGSANGI N LALRINPUII . MIZORAM RURAL BANK(607230)
667 HNAHTHIAL MZ-02-002-026-001/682
() 		2202002000NRG23150320230413496 15/03/2023 K Lalhrangmawia 2202002WL002495 K Lalhrangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531389 Mr. K.LALHRANGMAWIA . MIZORAM RURAL BANK(607230)
668 HNAHTHIAL MZ-02-002-026-001/684
() 		2202002000NRG23150320230413498 15/03/2023 Vanlalruati 2202002WL002495 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530966 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
669 HNAHTHIAL MZ-02-002-026-001/685
() 		2202002000NRG23150320230413499 15/03/2023 Lianhmingthangi 2202002WL002495 Lianhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531151 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
670 HNAHTHIAL MZ-02-002-026-001/690
() 		2202002000NRG23150320230413505 15/03/2023 LH Lalmuankima 2202002WL002495 LH Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530968 Mr. LH LALMUANKIMA . MIZORAM RURAL BANK(607230)
671 HNAHTHIAL MZ-02-002-026-001/691
() 		2202002000NRG23150320230413506 15/03/2023 Lalnuntluanga 2202002WL002495 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531303 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
672 HNAHTHIAL MZ-02-002-026-001/692
() 		2202002000NRG23150320230413507 15/03/2023 Lalhmunruatii 2202002WL002495 Lalhmunruatii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531706 Mrs. LALHMUNRUATI . MIZORAM RURAL BANK(607230)
673 HNAHTHIAL MZ-02-002-026-001/694
() 		2202002000NRG23150320230413509 15/03/2023 C Rohlupuii 2202002WL002495 C Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531288 Ms. C.ROHLUPUII . MIZORAM RURAL BANK(607230)
674 HNAHTHIAL MZ-02-002-026-001/697
() 		2202002000NRG23150320230413512 15/03/2023 Pc Lalengliani 2202002WL002495 Pc Lalengliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530953 MRS PC LALENGLIANI STATE BANK OF INDIA(508548)
675 HNAHTHIAL MZ-02-002-026-001/698
() 		2202002000NRG23150320230413513 15/03/2023 Lalremliani 2202002WL002495 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531188 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
676 HNAHTHIAL MZ-02-002-026-001/699
() 		2202002000NRG23150320230413514 15/03/2023 Lalremruati Sailo 2202002WL002495 Lalremruati Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531239 Miss. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
677 HNAHTHIAL MZ-02-002-026-001/7
() 		2202002000NRG23150320230413515 15/03/2023 C.ZOTHANKIMA 2202002WL002495 C.ZOTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531083 MR C ZOTHANKIMA STATE BANK OF INDIA(508548)
678 HNAHTHIAL MZ-02-002-026-001/70
() 		2202002000NRG23150320230413516 15/03/2023 FC.Lalhmachhuana 2202002WL002495 FC.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531262 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
679 HNAHTHIAL MZ-02-002-026-001/701
() 		2202002000NRG23150320230413518 15/03/2023 Lalfakawmi 2202002WL002495 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531377 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
680 HNAHTHIAL MZ-02-002-026-001/703
() 		2202002000NRG23150320230413520 15/03/2023 Lalthakima 2202002WL002495 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531394 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
681 HNAHTHIAL MZ-02-002-026-001/704
() 		2202002000NRG23150320230413521 15/03/2023 Hrangrumi 2202002WL002495 Hrangrumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531391 Mrs. HRANGRUMI . MIZORAM RURAL BANK(607230)
682 HNAHTHIAL MZ-02-002-026-001/710
() 		2202002000NRG23150320230413527 15/03/2023 Laldawngliani 2202002WL002495 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150531583 Aadhaar Number not Mapped to Account Number
683 HNAHTHIAL MZ-02-002-026-001/714
() 		2202002000NRG23150320230413531 15/03/2023 C Lalpianmawii 2202002WL002495 C Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531536 Mrs. VANLALRUATI n C.LALPIANMAWII . MIZORAM RURAL BANK(607230)
684 HNAHTHIAL MZ-02-002-026-001/73
() 		2202002000NRG23150320230413533 15/03/2023 RAMROPUIA 2202002WL002495 RAMROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531271 MR RAMROPUIA STATE BANK OF INDIA(508548)
685 HNAHTHIAL MZ-02-002-026-001/76
() 		2202002000NRG23150320230413536 15/03/2023 KC.LALTANPUIA 2202002WL002495 KC.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531285 M/s. KC.LALTANPUIA n ROHLUPUII . MIZORAM RURAL BANK(607230)
686 HNAHTHIAL MZ-02-002-026-001/77
() 		2202002000NRG23150320230413537 15/03/2023 LALZAWMLIANA 2202002WL002495 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531280 Mr. LALZAWMLIANA AND LALROHLUI . MIZORAM RURAL BANK(607230)
687 HNAHTHIAL MZ-02-002-026-001/78
() 		2202002000NRG23150320230413538 15/03/2023 LALFAMKIMA 2202002WL002495 LALFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531432 Mr. K LALFAMKIMA Duplicate Pb On 05/05/ MIZORAM RURAL BANK(607230)
688 HNAHTHIAL MZ-02-002-026-001/80
() 		2202002000NRG23150320230413541 15/03/2023 LALRUATFELA 2202002WL002495 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531270 LALRUATFELA N ROZAWNI . MIZORAM RURAL BANK(607230)
689 HNAHTHIAL MZ-02-002-026-001/82
() 		2202002000NRG23150320230413543 15/03/2023 PC.LALRINAWMA 2202002WL002495 PC.LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531351 Mr. LALRINAWMA PACHUAAU . MIZORAM RURAL BANK(607230)
690 HNAHTHIAL MZ-02-002-026-001/83
() 		2202002000NRG23150320230413544 15/03/2023 TLANGTHANPUIA 2202002WL002495 TLANGTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531273 TLANGTHANPUIA N K.LALAWMPUII . MIZORAM RURAL BANK(607230)
691 HNAHTHIAL MZ-02-002-026-001/84
() 		2202002000NRG23150320230413545 15/03/2023 CT Lalnunsiami 2202002WL002495 CT Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531301 Miss. CT.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
692 HNAHTHIAL MZ-02-002-026-001/88
() 		2202002000NRG23150320230413548 15/03/2023 LALRINSANGI 2202002WL002495 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531276 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
693 HNAHTHIAL MZ-02-002-026-001/89
() 		2202002000NRG23150320230413549 15/03/2023 J.ZAITHANGA 2202002WL002495 J.ZAITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531264 ZAITHANGA N LALNUNKIMI . MIZORAM RURAL BANK(607230)
694 HNAHTHIAL MZ-02-002-026-001/92
() 		2202002000NRG23150320230413552 15/03/2023 H.LALTANPUII 2202002WL002495 H.LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531365 Mrs. LALTANPUII N JEREFIMA . MIZORAM RURAL BANK(607230)
695 HNAHTHIAL MZ-02-002-026-001/93
() 		2202002000NRG23150320230413553 15/03/2023 SAIDINGLIANA Ralte 2202002WL002495 SAIDINGLIANA Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531455 SAIDINGLIANA RALTE AXIS BANK(607153)
696 HNAHTHIAL MZ-02-002-026-001/94
() 		2202002000NRG23150320230413554 15/03/2023 LALPARI 2202002WL002495 LALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531366 Mrs. LALPARI n LALCHHANHIMI . MIZORAM RURAL BANK(607230)
697 HNAHTHIAL MZ-02-002-026-001/96
() 		2202002000NRG23150320230413556 15/03/2023 H.LALZAMLOVA 2202002WL002495 H.LALZAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531263 MR H LALZAMLOVA STATE BANK OF INDIA(508548)
698 HNAHTHIAL MZ-02-002-026-001/97
() 		2202002000NRG23150320230413557 15/03/2023 SANGLAWMI 2202002WL002495 SANGLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531085 SANGLAWMI N P.ROSANGLIANA . MIZORAM RURAL BANK(607230)
699 HNAHTHIAL MZ-02-002-026-001/98
() 		2202002000NRG23150320230413558 15/03/2023 F.LALBIAKTHANGA 2202002WL002495 F.LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531311 Mr. F.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
700 HNAHTHIAL MZ-02-002-026-001/99
() 		2202002000NRG23150320230413559 15/03/2023 K.LALTHANZUALA 2202002WL002495 K.LALTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150531320 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
701 HNAHTHIAL MZ-02-002-027-001/275
() 		2202002000NRG23150320230413560 15/03/2023 LALSIAMTHANGA 2202002WL002495 LALSIAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150530958 MR LALSIAMTHANGA LALSIAMTHANGA STATE BANK OF INDIA(508548)
SubTotal 1145195 1145195
702 HNAHTHIAL MZ-02-002-016-001/403
() 		2202002000NRG23150320230412985 15/03/2023 N Vanlalsawmi 2202002WL002494 N Vanlalsawmi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531709 MRS N VANLALSAWMI STATE BANK OF INDIA(508548)
703 HNAHTHIAL MZ-02-002-023-001/100
() 		2202002000NRG23150320230413055 15/03/2023 Laldinlianaa 2202002WL002495 Laldinlianaa 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531139 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
704 HNAHTHIAL MZ-02-002-024-001/328
() 		2202002000NRG23150320230413056 15/03/2023 LIANIANGI 2202002WL002495 LIANIANGI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531415 MRS LIANIANGI STATE BANK OF INDIA(508548)
705 HNAHTHIAL MZ-02-002-026-001/635
() 		2202002000NRG23150320230413451 15/03/2023 R Vanlalhruaia 2202002WL002495 R Vanlalhruaia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531707 MISS VANLALVENPUII RALTE STATE BANK OF INDIA(508548)
706 HNAHTHIAL MZ-02-002-026-001/655
() 		2202002000NRG23150320230413473 15/03/2023 R LALTHANSIAMI 2202002WL002495 R LALTHANSIAMI 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531135 MRS R LALTHANSIAMI R LALTHANSIAMI STATE BANK OF INDIA(508548)
707 HNAHTHIAL MZ-02-002-026-001/677
() 		2202002000NRG23150320230413494 15/03/2023 Lalhmingmawii 2202002WL002495 Lalhmingmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531534 LALHMINGMAWII DO LIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
708 HNAHTHIAL MZ-02-002-026-001/688
() 		2202002000NRG23150320230413502 15/03/2023 Lalsiamliani 2202002WL002495 Lalsiamliani 00415 SBIN0005827 1631 1631 Rejected 27/03/2023 0150531138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 HNAHTHIAL MZ-02-002-026-001/689
() 		2202002000NRG23150320230413503 15/03/2023 Lalhmingmawia 2202002WL002495 Lalhmingmawia 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531134 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
710 HNAHTHIAL MZ-02-002-026-001/695
() 		2202002000NRG23150320230413510 15/03/2023 Lalmuankimi 2202002WL002495 Lalmuankimi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531136 MRS LALMUANKIMI LALMUANKIMI STATE BANK OF INDIA(508548)
711 HNAHTHIAL MZ-02-002-026-001/705
() 		2202002000NRG23150320230413522 15/03/2023 M C Chanchinmawii 2202002WL002495 M C Chanchinmawii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531708 Ms. MC CHANCHINMAWII . MIZORAM RURAL BANK(607230)
712 HNAHTHIAL MZ-02-002-026-001/708
() 		2202002000NRG23150320230413525 15/03/2023 Lalhmingthangi 2202002WL002495 Lalhmingthangi 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531710 MR B LALHMINGTHANGI STATE BANK OF INDIA(508548)
713 HNAHTHIAL MZ-02-002-026-001/712
() 		2202002000NRG23150320230413529 15/03/2023 Lalrempuii 2202002WL002495 Lalrempuii 00415 SBIN0005827 1631 1631 Processed 27/03/2023 0150531535 MS LALREMPUII STATE BANK OF INDIA(508548)
SubTotal 19572 19572
714 HNAHTHIAL MZ-02-001-030-001/384
() 		2202001000NRG23150320230412684 15/03/2023 Julie Lalthannguri 2202001WL002493 Julie Lalthannguri 00415 SBIN0007058 1631 1631 Processed 27/03/2023 0150531711 JULIE LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
715 HNAHTHIAL MZ-02-002-026-001/696
() 		2202002000NRG23150320230413511 15/03/2023 Biaknghinglovi 2202002WL002495 Biaknghinglovi 00415 SBIN0007059 1631 1631 Processed 27/03/2023 0150531137 MRS BIAKNGHINGLOVI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
716 HNAHTHIAL MZ-02-001-030-001/1
() 		2202001000NRG23150320230412448 15/03/2023 PC.Sangthangi 2202001WL002493 PC.Sangthangi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531687 Mrs. SANGTHANGI CHHIPPHIR . MIZORAM RURAL BANK(607230)
717 HNAHTHIAL MZ-02-001-030-001/105
() 		2202001000NRG23150320230412453 15/03/2023 CT.Zosangliana 2202001WL002493 CT.Zosangliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531601 CT ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
718 HNAHTHIAL MZ-02-001-030-001/106
() 		2202001000NRG23150320230412454 15/03/2023 Ramhmachhuani 2202001WL002493 Ramhmachhuani 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531650 RAMHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 HNAHTHIAL MZ-02-001-030-001/111
() 		2202001000NRG23150320230412459 15/03/2023 Lianbuanga 2202001WL002493 Lianbuanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531654 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
720 HNAHTHIAL MZ-02-001-030-001/115
() 		2202001000NRG23150320230412463 15/03/2023 K Dohranga 2202001WL002493 K Dohranga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531600 DOHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
721 HNAHTHIAL MZ-02-001-030-001/123
() 		2202001000NRG23150320230412470 15/03/2023 CT.Ringtawna 2202001WL002493 CT.Ringtawna 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531604 RINGTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 HNAHTHIAL MZ-02-001-030-001/128
() 		2202001000NRG23150320230412474 15/03/2023 C.Lalnunfela 2202001WL002493 C.Lalnunfela 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531608 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HNAHTHIAL MZ-02-001-030-001/13
() 		2202001000NRG23150320230412475 15/03/2023 PC.Lalhmingliana 2202001WL002493 PC.Lalhmingliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531644 MR PC LALHMINGLIANA STATE BANK OF INDIA(508548)
724 HNAHTHIAL MZ-02-001-030-001/131
() 		2202001000NRG23150320230412477 15/03/2023 C.Malsawma 2202001WL002493 C.Malsawma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531698 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
725 HNAHTHIAL MZ-02-001-030-001/137
() 		2202001000NRG23150320230412482 15/03/2023 Darthuami 2202001WL002493 Darthuami 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531653 DARTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 HNAHTHIAL MZ-02-001-030-001/143
() 		2202001000NRG23150320230412487 15/03/2023 C.Lalramhluna 2202001WL002493 C.Lalramhluna 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531696 C LALRAMHLUNA AXIS BANK(607153)
727 HNAHTHIAL MZ-02-001-030-001/150
() 		2202001000NRG23150320230412491 15/03/2023 Thanghluna 2202001WL002493 Thanghluna 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531689 HUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 HNAHTHIAL MZ-02-001-030-001/159
() 		2202001000NRG23150320230412497 15/03/2023 Lalsangzuala 2202001WL002493 Lalsangzuala 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531607 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
729 HNAHTHIAL MZ-02-001-030-001/160
() 		2202001000NRG23150320230412498 15/03/2023 PC. Tlanthanga 2202001WL002493 PC. Tlanthanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531636 Mrs. BIAKLAWMI . MIZORAM RURAL BANK(607230)
730 HNAHTHIAL MZ-02-001-030-001/175
() 		2202001000NRG23150320230412512 15/03/2023 C.Ngurkhuma 2202001WL002493 C.Ngurkhuma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531703 C NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 HNAHTHIAL MZ-02-001-030-001/18
() 		2202001000NRG23150320230412517 15/03/2023 RK. Lalremruata 2202001WL002493 RK. Lalremruata 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531646 Mrs. LALVAWNI . MIZORAM RURAL BANK(607230)
732 HNAHTHIAL MZ-02-001-030-001/180
() 		2202001000NRG23150320230412518 15/03/2023 C.Lalnunsiama 2202001WL002493 C.Lalnunsiama 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531603 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 HNAHTHIAL MZ-02-001-030-001/181
() 		2202001000NRG23150320230412519 15/03/2023 Vanlalsanga 2202001WL002493 Vanlalsanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531594 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HNAHTHIAL MZ-02-001-030-001/182
() 		2202001000NRG23150320230412520 15/03/2023 Biakhluni 2202001WL002493 Biakhluni 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531697 PCRAMLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
735 HNAHTHIAL MZ-02-001-030-001/189
() 		2202001000NRG23150320230412526 15/03/2023 PC Lalsangliana 2202001WL002493 PC Lalsangliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531591 PC LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HNAHTHIAL MZ-02-001-030-001/19
() 		2202001000NRG23150320230412527 15/03/2023 H.Rochhungpuia 2202001WL002493 H.Rochhungpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531691 Mr. H ROCHUNGPUIA . MIZORAM RURAL BANK(607230)
737 HNAHTHIAL MZ-02-001-030-001/196
() 		2202001000NRG23150320230412533 15/03/2023 Lalramsangi 2202001WL002493 Lalramsangi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531641 Mrs. LALRAMSANGI CHHIPPHIR . MIZORAM RURAL BANK(607230)
738 HNAHTHIAL MZ-02-001-030-001/2
() 		2202001000NRG23150320230412537 15/03/2023 Lalduhlaia 2202001WL002493 Lalduhlaia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531704 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
739 HNAHTHIAL MZ-02-001-030-001/202
() 		2202001000NRG23150320230412540 15/03/2023 T.Vanlalmuana 2202001WL002493 T.Vanlalmuana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531643 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
740 HNAHTHIAL MZ-02-001-030-001/21
() 		2202001000NRG23150320230412545 15/03/2023 Vanneihtluanga 2202001WL002493 Vanneihtluanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531339 Miss. R VANRAMSANGI . MIZORAM RURAL BANK(607230)
741 HNAHTHIAL MZ-02-001-030-001/219
() 		2202001000NRG23150320230412551 15/03/2023 Ramdinmawia 2202001WL002493 Ramdinmawia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531590 RAMDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
742 HNAHTHIAL MZ-02-001-030-001/225
() 		2202001000NRG23150320230412557 15/03/2023 H.Zamawia 2202001WL002493 H.Zamawia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531637 Mrs. LALRAMHUMHIMI . MIZORAM RURAL BANK(607230)
743 HNAHTHIAL MZ-02-001-030-001/228
() 		2202001000NRG23150320230412560 15/03/2023 CT Tlanzova 2202001WL002493 CT Tlanzova 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531602 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
744 HNAHTHIAL MZ-02-001-030-001/238
() 		2202001000NRG23150320230412567 15/03/2023 H.Zodinsanga 2202001WL002493 H.Zodinsanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531655 Mr. H.ZODINSANGA . MIZORAM RURAL BANK(607230)
745 HNAHTHIAL MZ-02-001-030-001/240
() 		2202001000NRG23150320230412569 15/03/2023 C.Lalmuanpuia 2202001WL002493 C.Lalmuanpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531690 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
746 HNAHTHIAL MZ-02-001-030-001/243
() 		2202001000NRG23150320230412571 15/03/2023 Tlansangi 2202001WL002493 Tlansangi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531656 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
747 HNAHTHIAL MZ-02-001-030-001/245
() 		2202001000NRG23150320230412572 15/03/2023 Laldinliana 2202001WL002493 Laldinliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531599 KLALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HNAHTHIAL MZ-02-001-030-001/246
() 		2202001000NRG23150320230412573 15/03/2023 Biakhmingliani 2202001WL002493 Biakhmingliani 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531606 BIAKHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 HNAHTHIAL MZ-02-001-030-001/250
() 		2202001000NRG23150320230412576 15/03/2023 Lianchungnunga 2202001WL002493 Lianchungnunga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531638 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
750 HNAHTHIAL MZ-02-001-030-001/257
() 		2202001000NRG23150320230412578 15/03/2023 Kapchhawna 2202001WL002493 Kapchhawna 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531688 Mr. . KAPCHHAWNA CHHIPPHIR MIZORAM RURAL BANK(607230)
751 HNAHTHIAL MZ-02-001-030-001/267
() 		2202001000NRG23150320230412581 15/03/2023 Lalhlupuia 2202001WL002493 Lalhlupuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531589 RAMNGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
752 HNAHTHIAL MZ-02-001-030-001/275
() 		2202001000NRG23150320230412587 15/03/2023 R Rodinga 2202001WL002493 R Rodinga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531595 R RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HNAHTHIAL MZ-02-001-030-001/278
() 		2202001000NRG23150320230412589 15/03/2023 LP Lalzarliana 2202001WL002493 LP Lalzarliana 00691 IPOS0000001 1631 1631 Rejected 27/03/2023 0150531642 Aadhaar Number not Mapped to Account Number
754 HNAHTHIAL MZ-02-001-030-001/28
() 		2202001000NRG23150320230412590 15/03/2023 Civila 2202001WL002493 Civila 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531593 CIVILA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HNAHTHIAL MZ-02-001-030-001/287
() 		2202001000NRG23150320230412594 15/03/2023 Lalhriatchhungi 2202001WL002493 Lalhriatchhungi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531705 VANLALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
756 HNAHTHIAL MZ-02-001-030-001/294
() 		2202001000NRG23150320230412599 15/03/2023 Laltanpuii 2202001WL002493 Laltanpuii 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531700 Mrs. C LALZAWMDIKI . MIZORAM RURAL BANK(607230)
757 HNAHTHIAL MZ-02-001-030-001/30
() 		2202001000NRG23150320230412603 15/03/2023 Vanneihthanga 2202001WL002493 Vanneihthanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531344 VANNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
758 HNAHTHIAL MZ-02-001-030-001/300
() 		2202001000NRG23150320230412604 15/03/2023 VL Hriatpuia 2202001WL002493 VL Hriatpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531695 RLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
759 HNAHTHIAL MZ-02-001-030-001/301
() 		2202001000NRG23150320230412605 15/03/2023 Lalthangliana 2202001WL002493 Lalthangliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531335 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
760 HNAHTHIAL MZ-02-001-030-001/305
() 		2202001000NRG23150320230412608 15/03/2023 Remruatkima 2202001WL002493 Remruatkima 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531338 REMRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HNAHTHIAL MZ-02-001-030-001/31
() 		2202001000NRG23150320230412613 15/03/2023 Zohmingliana 2202001WL002493 Zohmingliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531333 LALHMANGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
762 HNAHTHIAL MZ-02-001-030-001/318
() 		2202001000NRG23150320230412621 15/03/2023 C Vanlalhriattiri 2202001WL002493 C Vanlalhriattiri 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531640 CVANLALHRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
763 HNAHTHIAL MZ-02-001-030-001/319
() 		2202001000NRG23150320230412622 15/03/2023 Kumar Hrangkhawl 2202001WL002493 Kumar Hrangkhawl 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531340 MR C ZONUNTLUANGA STATE BANK OF INDIA(508548)
764 HNAHTHIAL MZ-02-001-030-001/320
() 		2202001000NRG23150320230412624 15/03/2023 Lalramchhana 2202001WL002493 Lalramchhana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531648 T LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HNAHTHIAL MZ-02-001-030-001/324
() 		2202001000NRG23150320230412628 15/03/2023 Vanlalauva 2202001WL002493 Vanlalauva 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531660 PC VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HNAHTHIAL MZ-02-001-030-001/326
() 		2202001000NRG23150320230412629 15/03/2023 Lalbiakzuali 2202001WL002493 Lalbiakzuali 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531342 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 HNAHTHIAL MZ-02-001-030-001/330
() 		2202001000NRG23150320230412632 15/03/2023 Lallianpuii 2202001WL002493 Lallianpuii 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531334 LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
768 HNAHTHIAL MZ-02-001-030-001/331
() 		2202001000NRG23150320230412633 15/03/2023 Ramengmawia 2202001WL002493 Ramengmawia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531645 Mr. RAMENGMAWIA AND LALHLUPUII . MIZORAM RURAL BANK(607230)
769 HNAHTHIAL MZ-02-001-030-001/34
() 		2202001000NRG23150320230412641 15/03/2023 C.Lalruma 2202001WL002493 C.Lalruma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531657 Mrs. PC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
770 HNAHTHIAL MZ-02-001-030-001/340
() 		2202001000NRG23150320230412642 15/03/2023 Lalhmunthara 2202001WL002493 Lalhmunthara 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531596 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 HNAHTHIAL MZ-02-001-030-001/343
() 		2202001000NRG23150320230412645 15/03/2023 C.T.Lalrempuia 2202001WL002493 C.T.Lalrempuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531658 Mr. CT.LALREMPUIA . MIZORAM RURAL BANK(607230)
772 HNAHTHIAL MZ-02-001-030-001/348
() 		2202001000NRG23150320230412649 15/03/2023 C.Zothanpari 2202001WL002493 C.Zothanpari 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531341 Mrs. C.ZOTHANPARI . MIZORAM RURAL BANK(607230)
773 HNAHTHIAL MZ-02-001-030-001/350
() 		2202001000NRG23150320230412652 15/03/2023 Hrangkhuma 2202001WL002493 Hrangkhuma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531647 HRANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HNAHTHIAL MZ-02-001-030-001/351
() 		2202001000NRG23150320230412653 15/03/2023 C.Lalhmahruaia 2202001WL002493 C.Lalhmahruaia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531651 Mr. C.LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
775 HNAHTHIAL MZ-02-001-030-001/354
() 		2202001000NRG23150320230412655 15/03/2023 Lalthawmliana 2202001WL002493 Lalthawmliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531588 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HNAHTHIAL MZ-02-001-030-001/355
() 		2202001000NRG23150320230412656 15/03/2023 Lalchhuanawma 2202001WL002493 Lalchhuanawma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531592 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HNAHTHIAL MZ-02-001-030-001/365
() 		2202001000NRG23150320230412667 15/03/2023 Lalnunzauva 2202001WL002493 Lalnunzauva 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531701 LALNUNZAUVA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
778 HNAHTHIAL MZ-02-001-030-001/366
() 		2202001000NRG23150320230412668 15/03/2023 Lalhmunsiama 2202001WL002493 Lalhmunsiama 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531659 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
779 HNAHTHIAL MZ-02-001-030-001/37
() 		2202001000NRG23150320230412669 15/03/2023 R.Lalmuansanga 2202001WL002493 R.Lalmuansanga 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531605 Mr. JIMMY R LALMUANSANGA . MIZORAM RURAL BANK(607230)
780 HNAHTHIAL MZ-02-001-030-001/370
() 		2202001000NRG23150320230412670 15/03/2023 PC Lalnunfela 2202001WL002493 PC Lalnunfela 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531649 PC LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
781 HNAHTHIAL MZ-02-001-030-001/372
() 		2202001000NRG23150320230412671 15/03/2023 C Lalremruati 2202001WL002493 C Lalremruati 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531336 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
782 HNAHTHIAL MZ-02-001-030-001/373
() 		2202001000NRG23150320230412672 15/03/2023 Lalramhluni 2202001WL002493 Lalramhluni 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531694 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
783 HNAHTHIAL MZ-02-001-030-001/375
() 		2202001000NRG23150320230412674 15/03/2023 CH Lalhmangaiha 2202001WL002493 CH Lalhmangaiha 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531692 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
784 HNAHTHIAL MZ-02-001-030-001/376
() 		2202001000NRG23150320230412675 15/03/2023 C Lalhmachhuana 2202001WL002493 C Lalhmachhuana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531639 Mr. C LALHMACHHUANA AND ROHNUNI MIZORAM RURAL BANK(607230)
785 HNAHTHIAL MZ-02-001-030-001/379
() 		2202001000NRG23150320230412678 15/03/2023 Lalmuanpuii 2202001WL002493 Lalmuanpuii 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531699 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
786 HNAHTHIAL MZ-02-001-030-001/383
() 		2202001000NRG23150320230412683 15/03/2023 K Lalthlamuana 2202001WL002493 K Lalthlamuana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531702 K LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 HNAHTHIAL MZ-02-001-030-001/4
() 		2202001000NRG23150320230412688 15/03/2023 T.Dingliana 2202001WL002493 T.Dingliana 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531635 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
788 HNAHTHIAL MZ-02-001-030-001/41
() 		2202001000NRG23150320230412690 15/03/2023 Vanlalnghaki 2202001WL002493 Vanlalnghaki 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531652 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
789 HNAHTHIAL MZ-02-001-030-001/44
() 		2202001000NRG23150320230412693 15/03/2023 Lalnunzuali 2202001WL002493 Lalnunzuali 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531597 CLALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
790 HNAHTHIAL MZ-02-001-030-001/45
() 		2202001000NRG23150320230412694 15/03/2023 TC.Lalnunpari 2202001WL002493 TC.Lalnunpari 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531598 Mr. B.LALMUANZUALA . MIZORAM RURAL BANK(607230)
791 HNAHTHIAL MZ-02-001-030-001/46
() 		2202001000NRG23150320230412695 15/03/2023 H.Lalramzauva 2202001WL002493 H.Lalramzauva 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531343 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
792 HNAHTHIAL MZ-02-001-030-001/5
() 		2202001000NRG23150320230412698 15/03/2023 PC.Zodinpuia 2202001WL002493 PC.Zodinpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531693 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
793 HNAHTHIAL MZ-02-001-030-001/51
() 		2202001000NRG23150320230412699 15/03/2023 Lalnghakmawii 2202001WL002493 Lalnghakmawii 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531346 Miss. LALNGHETZUALI . MIZORAM RURAL BANK(607230)
794 HNAHTHIAL MZ-02-001-030-001/52
() 		2202001000NRG23150320230412700 15/03/2023 Lalduhawma 2202001WL002493 Lalduhawma 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531345 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
795 HNAHTHIAL MZ-02-001-030-001/54
() 		2202001000NRG23150320230412702 15/03/2023 T.Lalchhanchhuaha 2202001WL002493 T.Lalchhanchhuaha 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531337 CHUAUTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
796 HNAHTHIAL MZ-02-001-030-001/59
() 		2202001000NRG23150320230412707 15/03/2023 Laltanpuia 2202001WL002493 Laltanpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150531587 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132111 132111
Total 1300140 1300140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 4893
2 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1631
3 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 117432
4 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 1016346
5 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB Sangau 1631
6 HNAHTHIAL MZ2202002_150323APB_FTO_13066 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 3262
7 HNAHTHIAL MZ2202002_150323APB_FTO_13066 State Bank of India SBIN0005827 HNAHTHIAL 19572
8 HNAHTHIAL MZ2202002_150323APB_FTO_13066 State Bank of India SBIN0007058 MISSION VENG 1631
9 HNAHTHIAL MZ2202002_150323APB_FTO_13066 State Bank of India SBIN0007059 BAWNGKAWN 1631
10 HNAHTHIAL MZ2202002_150323APB_FTO_13066 India Post Payments Bank IPOS0000001 LUNGLEI 4893
11 HNAHTHIAL MZ2202002_150323APB_FTO_13066 India Post Payments Bank IPOS0000001 SERCHHIP 127218

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