Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:54 AM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL
Fto No. : MZ2202002_020224APB_FTO_13296
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-016-001/100
()
2202002000NRG24020220240368895 02/02/2024 F. Lalnunzira 2202002WL002435 F. Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811745 Mr. F LALNUNZIRA N ZODINPUII . MIZORAM RURAL BANK(607230)
2 HNAHTHIAL MZ-02-002-016-001/103
()
2202002000NRG24020220240368896 02/02/2024 R. Lalduhmawia 2202002WL002435 R. Lalduhmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811889 Mr. LALDUHMAWIA N LALRAMMAWII . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-016-001/104
()
2202002000NRG24020220240368897 02/02/2024 PC Siamkungi 2202002WL002435 PC Siamkungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811891 MRS SIAMKUNGI STATE BANK OF INDIA(508548)
4 HNAHTHIAL MZ-02-002-016-001/105
()
2202002000NRG24020220240368898 02/02/2024 F. Thanliana 2202002WL002435 F. Thanliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811832 Mr. F THANLIANA . MIZORAM RURAL BANK(607230)
5 HNAHTHIAL MZ-02-002-016-001/106
()
2202002000NRG24020220240368899 02/02/2024 Lalhmahruaia 2202002WL002435 Lalhmahruaia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811744 Mr. F LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-016-001/110
()
2202002000NRG24020220240368900 02/02/2024 F. Zarema 2202002WL002435 F. Zarema 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811743 Mr. F ZAREMA N F ROZIKA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-016-001/111
()
2202002000NRG24020220240368901 02/02/2024 K. Lalnunmawia 2202002WL002435 K. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811869 K.LALNUNMAWIA N VANLALCHHARI . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-016-001/118
()
2202002000NRG24020220240368902 02/02/2024 R. Ramhluna 2202002WL002435 R. Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811893 Mr. LALRAMHLUNA N VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
9 HNAHTHIAL MZ-02-002-016-001/120
()
2202002000NRG24020220240368903 02/02/2024 F Vanlalnghaka 2202002WL002435 F Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811849 Mr. F.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
10 HNAHTHIAL MZ-02-002-016-001/126
()
2202002000NRG24020220240368904 02/02/2024 K. Lalfakzuala 2202002WL002435 K. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811899 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-016-001/127
()
2202002000NRG24020220240368905 02/02/2024 Biakthansanga 2202002WL002435 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811858 BIAKTHANSANGA N LALTLEIPUII . MIZORAM RURAL BANK(607230)
12 HNAHTHIAL MZ-02-002-016-001/13
()
2202002000NRG24020220240368906 02/02/2024 Vanlalrema 2202002WL002435 Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811729 MR BAL BAHADUR GURUNG STATE BANK OF INDIA(508548)
13 HNAHTHIAL MZ-02-002-016-001/130
()
2202002000NRG24020220240368907 02/02/2024 Lalenkima 2202002WL002435 Lalenkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811852 Mr. LALENKIMA . MIZORAM RURAL BANK(607230)
14 HNAHTHIAL MZ-02-002-016-001/132
()
2202002000NRG24020220240368908 02/02/2024 Vanlaltluanga 2202002WL002435 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811898 Mr. VANLALTLUANGA N LALRAMMUANI . MIZORAM RURAL BANK(607230)
15 HNAHTHIAL MZ-02-002-016-001/133
()
2202002000NRG24020220240368909 02/02/2024 Vanlalchhawna 2202002WL002435 Vanlalchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811904 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-016-001/134
()
2202002000NRG24020220240368910 02/02/2024 Lalnuntluanga 2202002WL002435 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811864 Mr. K LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-016-001/136
()
2202002000NRG24020220240368911 02/02/2024 Robula 2202002WL002435 Robula 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811881 Mr. F.ROBULA N LALBIAKKIMA . MIZORAM RURAL BANK(607230)
18 HNAHTHIAL MZ-02-002-016-001/138
()
2202002000NRG24020220240368912 02/02/2024 Vanlalmuani 2202002WL002435 Vanlalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811797 MR CHALTHUAMA STATE BANK OF INDIA(508548)
19 HNAHTHIAL MZ-02-002-016-001/14
()
2202002000NRG24020220240368913 02/02/2024 Chaltluangi 2202002WL002435 Chaltluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811856 Mrs. CHALTLUANGI . MIZORAM RURAL BANK(607230)
20 HNAHTHIAL MZ-02-002-016-001/142
()
2202002000NRG24020220240368914 02/02/2024 Enghluna 2202002WL002435 Enghluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811833 Mr. ENGHLUNA N LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
21 HNAHTHIAL MZ-02-002-016-001/143
()
2202002000NRG24020220240368915 02/02/2024 P Lalrinchhani 2202002WL002435 P Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811808 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
22 HNAHTHIAL MZ-02-002-016-001/146
()
2202002000NRG24020220240368916 02/02/2024 Lalthuammawia 2202002WL002435 Lalthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811882 Mr. C LALTHUAMMAWIA N VANLALDAWMI . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-016-001/147
()
2202002000NRG24020220240368917 02/02/2024 Lalchhuansanga 2202002WL002435 Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811866 Mr. CHHUANSANGA . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-016-001/15
()
2202002000NRG24020220240368918 02/02/2024 F. Lalthantluanga 2202002WL002435 F. Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811726 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-016-001/150
()
2202002000NRG24020220240368919 02/02/2024 PC Lalchhanhima 2202002WL002435 PC Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811838 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
26 HNAHTHIAL MZ-02-002-016-001/151
()
2202002000NRG24020220240368920 02/02/2024 Ramdinthara 2202002WL002435 Ramdinthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811789 Mr. PC RAMDINTHARA . MIZORAM RURAL BANK(607230)
27 HNAHTHIAL MZ-02-002-016-001/153
()
2202002000NRG24020220240368921 02/02/2024 Zohluti 2202002WL002435 Zohluti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811751 Mr. DINMAWIA . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-016-001/156
()
2202002000NRG24020220240368922 02/02/2024 B. Lalrinkima 2202002WL002435 B. Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811857 Mr. LALRINKIMA N LALDINPUIA . MIZORAM RURAL BANK(607230)
29 HNAHTHIAL MZ-02-002-016-001/157
()
2202002000NRG24020220240368923 02/02/2024 Lawmsiama 2202002WL002435 Lawmsiama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811913 Mr. LAWMSIAMA . MIZORAM RURAL BANK(607230)
30 HNAHTHIAL MZ-02-002-016-001/160
()
2202002000NRG24020220240368924 02/02/2024 Laltlanzuala 2202002WL002435 Laltlanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811749 Mr. ZARMAWII N FP LALTLANZUALA . MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-016-001/162
()
2202002000NRG24020220240368925 02/02/2024 Malsawmpuia 2202002WL002435 Malsawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811846 Mr. MALSAWMPUIA . MIZORAM RURAL BANK(607230)
32 HNAHTHIAL MZ-02-002-016-001/163
()
2202002000NRG24020220240368926 02/02/2024 Lalramzauva 2202002WL002435 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811750 Mr. LALRAMZAUVA N . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-016-001/166
()
2202002000NRG24020220240368927 02/02/2024 Lalthalawma 2202002WL002435 Lalthalawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811748 Mr. F.LALTHALAWMA N VANLALSAWMA . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-016-001/167
()
2202002000NRG24020220240368928 02/02/2024 Lalmuankimi 2202002WL002435 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811877 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-016-001/169
()
2202002000NRG24020220240368929 02/02/2024 C. Malsawma 2202002WL002435 C. Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811907 Mr. CMALSAWMA . MIZORAM RURAL BANK(607230)
36 HNAHTHIAL MZ-02-002-016-001/17
()
2202002000NRG24020220240368930 02/02/2024 Rothangliana 2202002WL002435 Rothangliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811727 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
37 HNAHTHIAL MZ-02-002-016-001/173
()
2202002000NRG24020220240368931 02/02/2024 Hmangaihzuali 2202002WL002435 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811822 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-002-016-001/174
()
2202002000NRG24020220240368932 02/02/2024 K. Pachhunga 2202002WL002435 K. Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811917 Mr. K PACHHUNGA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
39 HNAHTHIAL MZ-02-002-016-001/178
()
2202002000NRG24020220240368934 02/02/2024 Challuta 2202002WL002435 Challuta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811853 CHALLUTA N LALRUATFELA . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-016-001/179
()
2202002000NRG24020220240368935 02/02/2024 V. Laltanpuii 2202002WL002435 V. Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811741 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
41 HNAHTHIAL MZ-02-002-016-001/18
()
2202002000NRG24020220240368936 02/02/2024 Tlangmawii 2202002WL002435 Tlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811728 Mrs. TLANGMAWII n ROKHUMA . MIZORAM RURAL BANK(607230)
42 HNAHTHIAL MZ-02-002-016-001/184
()
2202002000NRG24020220240368937 02/02/2024 Zothankungi 2202002WL002435 Zothankungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811740 Ms. ZOTHANKUNGI . MIZORAM RURAL BANK(607230)
43 HNAHTHIAL MZ-02-002-016-001/186
()
2202002000NRG24020220240368938 02/02/2024 Siamkima 2202002WL002435 Siamkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811841 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-016-001/187
()
2202002000NRG24020220240368939 02/02/2024 Thanchungnunga 2202002WL002435 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811739 Mr. THANCHUNGNUNGA N LALDUHTHANGI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-016-001/188
()
2202002000NRG24020220240368940 02/02/2024 K. Rintluanga 2202002WL002435 K. Rintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811842 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-016-001/189
()
2202002000NRG24020220240368941 02/02/2024 Muankungi 2202002WL002435 Muankungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811900 Mrs. MUANKUNGI N MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
47 HNAHTHIAL MZ-02-002-016-001/192
()
2202002000NRG24020220240368942 02/02/2024 Bawikima 2202002WL002435 Bawikima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811837 Mr. BAWIHKIMA N ROHMINGLIANA . MIZORAM RURAL BANK(607230)
48 HNAHTHIAL MZ-02-002-016-001/193
()
2202002000NRG24020220240368943 02/02/2024 Lalengmawii 2202002WL002435 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811738 Mrs. LALENGMAWII N H LALROSANGA . MIZORAM RURAL BANK(607230)
49 HNAHTHIAL MZ-02-002-016-001/194
()
2202002000NRG24020220240368944 02/02/2024 F. Lalfamkima 2202002WL002435 F. Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811859 Mr. LALFAMKIMA N LALBIAKSANGA . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-016-001/195
()
2202002000NRG24020220240368945 02/02/2024 Vanlalduhawma 2202002WL002435 Vanlalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811903 Mr. P ROKHUMA N VANLALDUHAWMA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-016-001/196
()
2202002000NRG24020220240368946 02/02/2024 S. Vanlalruata 2202002WL002435 S. Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811735 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-016-001/199
()
2202002000NRG24020220240368947 02/02/2024 C Ramnghahmawia 2202002WL002435 C Ramnghahmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811828 Mr. RAMNGHAHMAWIA n LALHANI . MIZORAM RURAL BANK(607230)
53 HNAHTHIAL MZ-02-002-016-001/2
()
2202002000NRG24020220240368948 02/02/2024 Rothuama 2202002WL002435 Rothuama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811724 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-016-001/20
()
2202002000NRG24020220240368949 02/02/2024 B. Bawihnuna 2202002WL002435 B. Bawihnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811918 Mrs. B BAWIHHNUNA . MIZORAM RURAL BANK(607230)
55 HNAHTHIAL MZ-02-002-016-001/204
()
2202002000NRG24020220240368951 02/02/2024 F. Vanhmunropuia 2202002WL002435 F. Vanhmunropuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811763 Ms. VANHMUNROPUIA N LALNUNMAWII . MIZORAM RURAL BANK(607230)
56 HNAHTHIAL MZ-02-002-016-001/205
()
2202002000NRG24020220240368952 02/02/2024 V. Vanlalchhanga 2202002WL002435 V. Vanlalchhanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811896 Mr. VANLALCHHANGA N LALRAMLIANI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-016-001/207
()
2202002000NRG24020220240368953 02/02/2024 Lalbiaknunga 2202002WL002435 Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811854 LALBIAKNUNGA N RELKIMI . MIZORAM RURAL BANK(607230)
58 HNAHTHIAL MZ-02-002-016-001/211
()
2202002000NRG24020220240368954 02/02/2024 Lalramchuana 2202002WL002435 Lalramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811830 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-016-001/213
()
2202002000NRG24020220240368955 02/02/2024 Parthliahi 2202002WL002435 Parthliahi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811736 Mrs. PARTHLIAHI N VANLALFELI . MIZORAM RURAL BANK(607230)
60 HNAHTHIAL MZ-02-002-016-001/214
()
2202002000NRG24020220240368956 02/02/2024 H. Lalnunpuia 2202002WL002435 H. Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811819 Mr. LALNUNPUIA HNAMTE . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-016-001/215
()
2202002000NRG24020220240368957 02/02/2024 F. Lallianthanga 2202002WL002435 F. Lallianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811791 MR F LALLIANTHANGA STATE BANK OF INDIA(508548)
62 HNAHTHIAL MZ-02-002-016-001/216
()
2202002000NRG24020220240368958 02/02/2024 F. Vanlalsawma 2202002WL002435 F. Vanlalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811820 Mr. F.VANLALSAWMA . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-016-001/217
()
2202002000NRG24020220240368959 02/02/2024 Laldingliani 2202002WL002435 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811737 MRS LALDINGLIANI LALDINGLIANI STATE BANK OF INDIA(508548)
64 HNAHTHIAL MZ-02-002-016-001/219
()
2202002000NRG24020220240368960 02/02/2024 Sangzikpuii 2202002WL002435 Sangzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811911 LALSANGZIKI N B.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
65 HNAHTHIAL MZ-02-002-016-001/22
()
2202002000NRG24020220240368961 02/02/2024 PC Kawngkharmawia 2202002WL002435 PC Kawngkharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811730 Mr. PC KAWNGKHARMAWIA N TLANHLUPUII . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-016-001/220
()
2202002000NRG24020220240368962 02/02/2024 F. Lalropuia 2202002WL002435 F. Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811908 Mr. FLALROPUIA . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-016-001/223
()
2202002000NRG24020220240368963 02/02/2024 F. Laltlanzuala 2202002WL002435 F. Laltlanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811817 LALTLANZUALA SO BIAKKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 HNAHTHIAL MZ-02-002-016-001/225
()
2202002000NRG24020220240368964 02/02/2024 C Lalrohluna 2202002WL002435 C Lalrohluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811723 Mr. C LALROHLUNA . MIZORAM RURAL BANK(607230)
69 HNAHTHIAL MZ-02-002-016-001/226
()
2202002000NRG24020220240368965 02/02/2024 Lalengkimi 2202002WL002435 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811762 Mrs. LALENGKIMI N F.LALDUHAWMA . MIZORAM RURAL BANK(607230)
70 HNAHTHIAL MZ-02-002-016-001/227
()
2202002000NRG24020220240368966 02/02/2024 Vanlalzawni 2202002WL002435 Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811761 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
71 HNAHTHIAL MZ-02-002-016-001/228
()
2202002000NRG24020220240368967 02/02/2024 Zohlunpuii 2202002WL002435 Zohlunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811872 Mrs. ZOHLUNPUII N LALRINFELA . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-016-001/229
()
2202002000NRG24020220240368968 02/02/2024 C. Tialnawla 2202002WL002435 C. Tialnawla 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811902 Mr. TIALNAWLA By LALTHANSANGI . MIZORAM RURAL BANK(607230)
73 HNAHTHIAL MZ-02-002-016-001/231
()
2202002000NRG24020220240368969 02/02/2024 F. Lalchunga 2202002WL002435 F. Lalchunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811760 Mr. F LALCHUNGA . MIZORAM RURAL BANK(607230)
74 HNAHTHIAL MZ-02-002-016-001/232
()
2202002000NRG24020220240368970 02/02/2024 F. Ronghaka 2202002WL002435 F. Ronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811910 F.RONGHAKA N MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
75 HNAHTHIAL MZ-02-002-016-001/233
()
2202002000NRG24020220240368971 02/02/2024 Lalthangpuii 2202002WL002435 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145811759 Aadhaar Number not Mapped to Account Number
76 HNAHTHIAL MZ-02-002-016-001/234
()
2202002000NRG24020220240368972 02/02/2024 F. Lalhmunliana 2202002WL002435 F. Lalhmunliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811792 MR F LALHMUNLIANA STATE BANK OF INDIA(508548)
77 HNAHTHIAL MZ-02-002-016-001/235
()
2202002000NRG24020220240368973 02/02/2024 K Zaithanmawii 2202002WL002435 K Zaithanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811804 Mrs. K ZAITHANMAWII . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-016-001/236
()
2202002000NRG24020220240368974 02/02/2024 K Lalhlupuii 2202002WL002435 K Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811773 Miss. K LALHLUPUII . MIZORAM RURAL BANK(607230)
79 HNAHTHIAL MZ-02-002-016-001/237
()
2202002000NRG24020220240368975 02/02/2024 C. Lianvunga 2202002WL002435 C. Lianvunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811821 Mr. J.LIANVUNGA N ROTHANGLIANA . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-016-001/238
()
2202002000NRG24020220240368976 02/02/2024 Lalchhuanawmi 2202002WL002435 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811769 Mrs. LALCHHUANAWMI N LALRAMENGA . MIZORAM RURAL BANK(607230)
81 HNAHTHIAL MZ-02-002-016-001/239
()
2202002000NRG24020220240368977 02/02/2024 Lalthangliani 2202002WL002435 Lalthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811770 Mrs. LALTHANGLIANI n LALTHAZUALI . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-016-001/240
()
2202002000NRG24020220240368978 02/02/2024 K Lalrinthanga 2202002WL002435 K Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811811 Mr. K LALRINTHANGA . MIZORAM RURAL BANK(607230)
83 HNAHTHIAL MZ-02-002-016-001/241
()
2202002000NRG24020220240368979 02/02/2024 Vanlalsanga 2202002WL002435 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811906 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-016-001/242
()
2202002000NRG24020220240368980 02/02/2024 Remlalliana 2202002WL002435 Remlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811764 MR HC REMLALLIANA STATE BANK OF INDIA(508548)
85 HNAHTHIAL MZ-02-002-016-001/243
()
2202002000NRG24020220240368981 02/02/2024 Lalngaihsaka 2202002WL002435 Lalngaihsaka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811829 LALNGAIHSAKA N LALHNAIZUALI . MIZORAM RURAL BANK(607230)
86 HNAHTHIAL MZ-02-002-016-001/244
()
2202002000NRG24020220240368982 02/02/2024 Lalmuanpuia 2202002WL002435 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811914 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-016-001/245
()
2202002000NRG24020220240368983 02/02/2024 Rodinpuia 2202002WL002435 Rodinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811850 Mr. F.RODINPUIA N LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
88 HNAHTHIAL MZ-02-002-016-001/247
()
2202002000NRG24020220240368984 02/02/2024 Lalhriatkima 2202002WL002435 Lalhriatkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811865 LALHRIATKIMA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-016-001/25
()
2202002000NRG24020220240368985 02/02/2024 B. Zolawmthanga 2202002WL002435 B. Zolawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811834 ZOLAWMTHANGA n LALDUHAWMI . MIZORAM RURAL BANK(607230)
90 HNAHTHIAL MZ-02-002-016-001/250
()
2202002000NRG24020220240368986 02/02/2024 Lalchungnunga 2202002WL002435 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811771 Mr. KLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
91 HNAHTHIAL MZ-02-002-016-001/251
()
2202002000NRG24020220240368987 02/02/2024 Rothangpuii 2202002WL002435 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811912 Mrs. F.ROTHANGPUII N DAVID LALHMINGMAWIA MIZORAM RURAL BANK(607230)
92 HNAHTHIAL MZ-02-002-016-001/252
()
2202002000NRG24020220240368988 02/02/2024 Lalhminghlui 2202002WL002435 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811870 Mr. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-016-001/258
()
2202002000NRG24020220240368989 02/02/2024 F..Zothanchama 2202002WL002435 F..Zothanchama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811855 FZOTHANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HNAHTHIAL MZ-02-002-016-001/259
()
2202002000NRG24020220240368990 02/02/2024 Vanlalhluti 2202002WL002435 Vanlalhluti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811765 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 HNAHTHIAL MZ-02-002-016-001/262
()
2202002000NRG24020220240368991 02/02/2024 Lalrinhlui 2202002WL002435 Lalrinhlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811894 Miss. H LALRINHLUI . MIZORAM RURAL BANK(607230)
96 HNAHTHIAL MZ-02-002-016-001/265
()
2202002000NRG24020220240368992 02/02/2024 Vanlalhmuaki 2202002WL002435 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811767 Ms. F.VANLALHMUAKI N LALROPUIA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-016-001/269
()
2202002000NRG24020220240368993 02/02/2024 Lalhlimawmi 2202002WL002435 Lalhlimawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811742 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-016-001/27
()
2202002000NRG24020220240368994 02/02/2024 Sawimawia 2202002WL002435 Sawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811731 Mr. SAWIMAWIA N LALROCHANA . MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-016-001/270
()
2202002000NRG24020220240368995 02/02/2024 Zohmingthangi 2202002WL002435 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811886 Mrs. ZOHMINGTHANGI N HUNROPUIA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-016-001/271
()
2202002000NRG24020220240368996 02/02/2024 Lalthanzuali 2202002WL002435 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811733 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-016-001/276
()
2202002000NRG24020220240368997 02/02/2024 Hmangaihsanga 2202002WL002435 Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811868 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
102 HNAHTHIAL MZ-02-002-016-001/277
()
2202002000NRG24020220240368998 02/02/2024 Vanthanga 2202002WL002435 Vanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811884 Mr. VANTHANGA N LALTHANZAUVI . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-016-001/278
()
2202002000NRG24020220240368999 02/02/2024 Lalruatpuii 2202002WL002435 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811752 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-016-001/279
()
2202002000NRG24020220240369000 02/02/2024 B.Lalmuanpuia 2202002WL002435 B.Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811848 Mrs. LALBIAKMAWII By B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-016-001/28
()
2202002000NRG24020220240369001 02/02/2024 B. Lianthanga 2202002WL002435 B. Lianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811732 Mr. B LIANTHANGA . MIZORAM RURAL BANK(607230)
106 HNAHTHIAL MZ-02-002-016-001/280
()
2202002000NRG24020220240369002 02/02/2024 PC Rosangzuala 2202002WL002435 PC Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811861 Mr. ROSANGZUALA N C LALNGAIHDAMI . MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-016-001/281
()
2202002000NRG24020220240369003 02/02/2024 Lalengzauva 2202002WL002435 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811734 Mr. LALENGZAUVA N HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-016-001/282
()
2202002000NRG24020220240369004 02/02/2024 Vanlalkawngdiki 2202002WL002435 Vanlalkawngdiki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811901 Mrs. VANLALKAWNGDIKI . MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-016-001/283
()
2202002000NRG24020220240369005 02/02/2024 Lalhnehkima 2202002WL002435 Lalhnehkima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811831 Mr. LALHNEHKIMA N LALFAKAWMI . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-016-001/285
()
2202002000NRG24020220240369006 02/02/2024 Lalneihmuani 2202002WL002435 Lalneihmuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811757 MRS LALNEIHMUANI STATE BANK OF INDIA(508548)
111 HNAHTHIAL MZ-02-002-016-001/287
()
2202002000NRG24020220240369007 02/02/2024 LALBIAKNUNGA 2202002WL002435 LALBIAKNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811897 Mr. LALBIAKNUNGA N HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-016-001/290
()
2202002000NRG24020220240369008 02/02/2024 Lalngaihsangi 2202002WL002435 Lalngaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811747 Mrs. LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-016-001/291
()
2202002000NRG24020220240369009 02/02/2024 Hmingthanzauva 2202002WL002435 Hmingthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811888 HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HNAHTHIAL MZ-02-002-016-001/292
()
2202002000NRG24020220240369010 02/02/2024 H.Lalnunhlua 2202002WL002435 H.Lalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811883 Mr. F LALNUNHLUA . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-016-001/293
()
2202002000NRG24020220240369011 02/02/2024 Lalneihliana 2202002WL002435 Lalneihliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811722 Mr. LALNEIHLIANA N LALHLUPUII . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-016-001/295
()
2202002000NRG24020220240369012 02/02/2024 Lalneihliana 2202002WL002435 Lalneihliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811746 Mr. LALNEIHLIANA N VANLALZAMI . MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-016-001/296
()
2202002000NRG24020220240369013 02/02/2024 Rosangzuala 2202002WL002435 Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811860 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
118 HNAHTHIAL MZ-02-002-016-001/297
()
2202002000NRG24020220240369014 02/02/2024 Lalthlanawmi 2202002WL002435 Lalthlanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811867 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-016-001/302
()
2202002000NRG24020220240369015 02/02/2024 Vanlalhriata 2202002WL002435 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811835 VANLALHRIATA N LALENGLIANI . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-016-001/303
()
2202002000NRG24020220240369016 02/02/2024 Darhmingthanga 2202002WL002435 Darhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811843 Mr. DARHMINGTHANGA N LALROENGA . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-016-001/306
()
2202002000NRG24020220240369017 02/02/2024 Lalnunthangi 2202002WL002435 Lalnunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811826 LALNUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HNAHTHIAL MZ-02-002-016-001/307
()
2202002000NRG24020220240369018 02/02/2024 Tlanhluzuali 2202002WL002435 Tlanhluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811827 Mrs. TLANHLUZUALI . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-016-001/309
()
2202002000NRG24020220240369019 02/02/2024 Vanlalnghaka 2202002WL002435 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145811863 Aadhaar Number not Mapped to Account Number
124 HNAHTHIAL MZ-02-002-016-001/31
()
2202002000NRG24020220240369020 02/02/2024 Romuana 2202002WL002435 Romuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811839 Mr. V.ROMUANA . MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-016-001/310
()
2202002000NRG24020220240369021 02/02/2024 Hmangaiha 2202002WL002435 Hmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811825 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
126 HNAHTHIAL MZ-02-002-016-001/317
()
2202002000NRG24020220240369022 02/02/2024 F Zahluna 2202002WL002435 F Zahluna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811880 Mr. F ZAHLUNA . MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-016-001/319
()
2202002000NRG24020220240369023 02/02/2024 V.Sapthangi 2202002WL002435 V.Sapthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811818 Mrs. V.SAPTHANGI N LALTHANGZUALI . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-016-001/32
()
2202002000NRG24020220240369024 02/02/2024 R. Vanmalsawma 2202002WL002435 R. Vanmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811823 Mr. RVANMALSAWMA . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-016-001/323
()
2202002000NRG24020220240369025 02/02/2024 Rammuanpuia 2202002WL002435 Rammuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811758 Mr. RAMMUANPUIA N LALHRIATZUALI . MIZORAM RURAL BANK(607230)
130 HNAHTHIAL MZ-02-002-016-001/326
()
2202002000NRG24020220240369026 02/02/2024 Lalrinliani 2202002WL002435 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811756 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
131 HNAHTHIAL MZ-02-002-016-001/327
()
2202002000NRG24020220240369027 02/02/2024 V.Remlalliani 2202002WL002435 V.Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811755 Mrs. V.REMLALLIANI N LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-016-001/328
()
2202002000NRG24020220240369028 02/02/2024 Laltlanmawii 2202002WL002435 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811754 MRS LALTLANMAWII STATE BANK OF INDIA(508548)
133 HNAHTHIAL MZ-02-002-016-001/33
()
2202002000NRG24020220240369029 02/02/2024 Zachhuma 2202002WL002435 Zachhuma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811836 Mr. ZACHHUMA n VANLALENGA . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-016-001/330
()
2202002000NRG24020220240369030 02/02/2024 F Hmingchungnunga 2202002WL002435 F Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811874 Mr. HMINGCHUNGNUNGA N LALCHHUANTHANGI MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-016-001/331
()
2202002000NRG24020220240369031 02/02/2024 K Lalremtluanga 2202002WL002435 K Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811879 Mr. K.LALREMTLUANGA N LALRINAWMI . MIZORAM RURAL BANK(607230)
136 HNAHTHIAL MZ-02-002-016-001/332
()
2202002000NRG24020220240369032 02/02/2024 F Lalthankima 2202002WL002435 F Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811878 Mr. F.LALTHANKIMA N VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
137 HNAHTHIAL MZ-02-002-016-001/335
()
2202002000NRG24020220240369033 02/02/2024 Vanlalremhlui 2202002WL002435 Vanlalremhlui 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811753 Mrs. VANLALREMHLUI . MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-016-001/336
()
2202002000NRG24020220240369034 02/02/2024 Rochamliani 2202002WL002435 Rochamliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811919 ROCHAMLIANI D/O F LALTLANZUALA HDFC BANK LTD(607152)
139 HNAHTHIAL MZ-02-002-016-001/337
()
2202002000NRG24020220240369035 02/02/2024 Lalriliani 2202002WL002435 Lalriliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811772 LALRILIANI N LALTANPUII . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-016-001/338
()
2202002000NRG24020220240369036 02/02/2024 B. Nghakliana 2202002WL002435 B. Nghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811844 B NGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HNAHTHIAL MZ-02-002-016-001/342
()
2202002000NRG24020220240369037 02/02/2024 Lianhnuna 2202002WL002435 Lianhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811768 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
142 HNAHTHIAL MZ-02-002-016-001/343
()
2202002000NRG24020220240369038 02/02/2024 Lalrinengi 2202002WL002435 Lalrinengi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811851 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-016-001/344
()
2202002000NRG24020220240369039 02/02/2024 Lalengchhuana 2202002WL002435 Lalengchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811845 Mrs. LALENGCHHUANA N LALHMACHHUANI . MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-016-001/345
()
2202002000NRG24020220240369040 02/02/2024 Lalhlunthanga 2202002WL002435 Lalhlunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811885 F.LALHLUNTHANGA N HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-016-001/346
()
2202002000NRG24020220240369041 02/02/2024 Lalneihsanga 2202002WL002435 Lalneihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811892 Mr. LALNEIHSANGA N LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
146 HNAHTHIAL MZ-02-002-016-001/347
()
2202002000NRG24020220240369042 02/02/2024 Lalpianmawii 2202002WL002435 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811875 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-016-001/349
()
2202002000NRG24020220240369043 02/02/2024 Biakchhingi 2202002WL002435 Biakchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811766 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-016-001/35
()
2202002000NRG24020220240369044 02/02/2024 Remliana 2202002WL002435 Remliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811840 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-016-001/350
()
2202002000NRG24020220240369045 02/02/2024 Lalmuankima 2202002WL002435 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811895 Lalmuankima AIRTEL PAYMENTS BANK LIMITED(990288)
150 HNAHTHIAL MZ-02-002-016-001/351
()
2202002000NRG24020220240369046 02/02/2024 Rosangpuia 2202002WL002435 Rosangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811905 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-016-001/352
()
2202002000NRG24020220240369047 02/02/2024 Lalruatdika 2202002WL002435 Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811876 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-016-001/353
()
2202002000NRG24020220240369048 02/02/2024 Vanlalruati 2202002WL002435 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811776 Mrs. H VANLALRUATI . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-016-001/355
()
2202002000NRG24020220240369049 02/02/2024 David Zoramthara 2202002WL002435 David Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811775 Mr. DAVID ZORAMTHARA . MIZORAM RURAL BANK(607230)
154 HNAHTHIAL MZ-02-002-016-001/356
()
2202002000NRG24020220240369050 02/02/2024 Lalruatsanga 2202002WL002435 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811909 Mr. LALRUATSANGA N LALLIANZAMI . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-016-001/357
()
2202002000NRG24020220240369051 02/02/2024 F Lalbiakveli 2202002WL002435 F Lalbiakveli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811774 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-016-001/362
()
2202002000NRG24020220240369052 02/02/2024 Imanuel Lalpekhlua 2202002WL002435 Imanuel Lalpekhlua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811887 Mr. IMANUEL LALPEKHLUA . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-016-001/363
()
2202002000NRG24020220240369053 02/02/2024 Lalzahawmi 2202002WL002435 Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811871 Mrs. F. LALZAHAWMI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-016-001/364
()
2202002000NRG24020220240369054 02/02/2024 F Lalremruati 2202002WL002435 F Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811783 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-016-001/365
()
2202002000NRG24020220240369055 02/02/2024 F Lalremruati 2202002WL002435 F Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811920 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-016-001/366
()
2202002000NRG24020220240369056 02/02/2024 Laldinliani 2202002WL002435 Laldinliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811777 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-016-001/369
()
2202002000NRG24020220240369057 02/02/2024 K Lalthanzama 2202002WL002435 K Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811779 Mr. K LALTHANZAMA . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-016-001/370
()
2202002000NRG24020220240369058 02/02/2024 F Vanlalenga 2202002WL002435 F Vanlalenga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811921 Mr. F VANLALENGA . MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-016-001/372
()
2202002000NRG24020220240369059 02/02/2024 Lalchhungliani 2202002WL002435 Lalchhungliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811782 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-016-001/377
()
2202002000NRG24020220240369060 02/02/2024 H Lalramenga 2202002WL002435 H Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811786 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-016-001/378
()
2202002000NRG24020220240369061 02/02/2024 Lalnunpuia 2202002WL002435 Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811847 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-016-001/379
()
2202002000NRG24020220240369062 02/02/2024 Lalngaihzuala 2202002WL002435 Lalngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811890 Mr. T LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-016-001/380
()
2202002000NRG24020220240369063 02/02/2024 Rohmingliana 2202002WL002435 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811778 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-016-001/381
()
2202002000NRG24020220240369064 02/02/2024 Vanlalzuala 2202002WL002435 Vanlalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811816 Mr. F.N.VANLALZUALA duplicate passbook MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-016-001/382
()
2202002000NRG24020220240369065 02/02/2024 Lalrammuana 2202002WL002435 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811781 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-016-001/383
()
2202002000NRG24020220240369066 02/02/2024 TC Lalmuansanga 2202002WL002435 TC Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811787 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-016-001/384
()
2202002000NRG24020220240369067 02/02/2024 Zonunmawia 2202002WL002435 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811915 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-016-001/386
()
2202002000NRG24020220240369068 02/02/2024 C Lalthakima 2202002WL002435 C Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811790 Mr. C.LALTHAKIMA . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-016-001/388
()
2202002000NRG24020220240369069 02/02/2024 F Lalfakzuala 2202002WL002435 F Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811873 Mr. F LALFAKZUALA . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-016-001/389
()
2202002000NRG24020220240369070 02/02/2024 Lalhmunthianghlimi 2202002WL002435 Lalhmunthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811794 Mrs. LALHMUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
175 HNAHTHIAL MZ-02-002-016-001/391
()
2202002000NRG24020220240369071 02/02/2024 Vanlalfeli 2202002WL002435 Vanlalfeli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811788 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-016-001/398
()
2202002000NRG24020220240369072 02/02/2024 C Lalrammuana 2202002WL002435 C Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811784 Mr. C LALRAMMUANA . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-016-001/399
()
2202002000NRG24020220240369073 02/02/2024 Lalngaizuala 2202002WL002435 Lalngaizuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811799 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-016-001/4
()
2202002000NRG24020220240369074 02/02/2024 Huatnuaia 2202002WL002435 Huatnuaia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811824 Mr. HUATNUAIA n LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-016-001/400
()
2202002000NRG24020220240369075 02/02/2024 Lalrochama 2202002WL002435 Lalrochama 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811916 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-016-001/402
()
2202002000NRG24020220240369076 02/02/2024 Laltlansangi 2202002WL002435 Laltlansangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811795 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-016-001/404
()
2202002000NRG24020220240369078 02/02/2024 F Lalthuammawii 2202002WL002435 F Lalthuammawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811803 MR ZORAMTHARA STATE BANK OF INDIA(508548)
182 HNAHTHIAL MZ-02-002-016-001/405
()
2202002000NRG24020220240369079 02/02/2024 Darleta 2202002WL002435 Darleta 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811725 Mr. DARLETA n LALTHANNGURI . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-016-001/406
()
2202002000NRG24020220240369080 02/02/2024 Rohluzuali 2202002WL002435 Rohluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811807 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
184 HNAHTHIAL MZ-02-002-016-001/407
()
2202002000NRG24020220240369081 02/02/2024 Laldinpuii 2202002WL002435 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811800 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-016-001/408
()
2202002000NRG24020220240369082 02/02/2024 Esther Lalhmingmawii 2202002WL002435 Esther Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811798 MISS ESTHER LALHMINGMAWII STATE BANK OF INDIA(508548)
186 HNAHTHIAL MZ-02-002-016-001/409
()
2202002000NRG24020220240369083 02/02/2024 F Ramngaihzuala 2202002WL002435 F Ramngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811801 Mr. F.RAMHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-016-001/41
()
2202002000NRG24020220240369084 02/02/2024 H Rohluzuala 2202002WL002435 H Rohluzuala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811862 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-016-001/410
()
2202002000NRG24020220240369085 02/02/2024 Vanmalsawmthangi 2202002WL002435 Vanmalsawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811785 Miss. VANMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-016-001/411
()
2202002000NRG24020220240369086 02/02/2024 Lalthazuali 2202002WL002435 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811809 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-016-001/412
()
2202002000NRG24020220240369087 02/02/2024 Zomuanpuii 2202002WL002435 Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811796 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
191 HNAHTHIAL MZ-02-002-016-001/413
()
2202002000NRG24020220240369088 02/02/2024 Malsawmtluangi 2202002WL002435 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811810 Mrs. MALSAWMTLUANGI MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-016-001/414
()
2202002000NRG24020220240369089 02/02/2024 Ngaihchhungpuii 2202002WL002435 Ngaihchhungpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811802 Miss. NGAIHCHHUNGPUII . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-016-001/417
()
2202002000NRG24020220240369090 02/02/2024 Lalnunmawii 2202002WL002435 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811780 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-016-001/418
()
2202002000NRG24020220240369091 02/02/2024 Lalnunsangi 2202002WL002435 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811806 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-016-001/420
()
2202002000NRG24020220240369092 02/02/2024 Malsawmthangi 2202002WL002435 Malsawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811812 Mr. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-016-001/421
()
2202002000NRG24020220240369093 02/02/2024 Lalramchuani 2202002WL002435 Lalramchuani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811805 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
197 HNAHTHIAL MZ-02-002-016-001/423
()
2202002000NRG24020220240369094 02/02/2024 V Lalsawmliana 2202002WL002435 V Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145811793 V LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 686742 686742
198 HNAHTHIAL MZ-02-002-016-001/200
()
2202002000NRG24020220240368950 02/02/2024 Remsangpuia 2202002WL002435 Remsangpuia 00354 PUNB0143920 3486 3486 Processed 25/03/2024 2145811813 REMSANGPUIA PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
199 HNAHTHIAL MZ-02-002-016-001/175
()
2202002000NRG24020220240368933 02/02/2024 Chawngthuami 2202002WL002435 Chawngthuami 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2145811815 MRS CHAWNGTHUAMI STATE BANK OF INDIA(508548)
200 HNAHTHIAL MZ-02-002-016-001/403
()
2202002000NRG24020220240369077 02/02/2024 N Vanlalsawmi 2202002WL002435 N Vanlalsawmi 00415 SBIN0005827 3486 3486 Processed 25/03/2024 2145811814 MRS N VANLALSAWMI STATE BANK OF INDIA(508548)
SubTotal 6972 6972
Total 697200 697200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_020224APB_FTO_13296 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 683256
2 HNAHTHIAL MZ2202002_020224APB_FTO_13296 Mizoram Rural Bank SBIN0RRMIGB Sangau 3486
3 HNAHTHIAL MZ2202002_020224APB_FTO_13296 Punjab National Bank PUNB0143920 Punjab National Bank,Aizawl 3486
4 HNAHTHIAL MZ2202002_020224APB_FTO_13296 State Bank of India SBIN0005827 HNAHTHIAL 6972

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