Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:58 PM 
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FTO Transaction Details

State : MIZORAM District : HNAHTHIAL Block : HNAHTHIAL
Fto No. : MZ2202002_060324APB_FTO_13893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HNAHTHIAL MZ-02-002-003-001/10
() 		2202002000NRG24060320240400972 06/03/2024 Dothangi 2202002WL002739 Dothangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610939 DOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HNAHTHIAL MZ-02-002-003-001/101
() 		2202002000NRG24060320240400973 06/03/2024 Lalrohlua 2202002WL002739 Lalrohlua 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611230 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
3 HNAHTHIAL MZ-02-002-003-001/103
() 		2202002000NRG24060320240400974 06/03/2024 Vanlaltana 2202002WL002739 Vanlaltana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610812 P VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HNAHTHIAL MZ-02-002-003-001/104
() 		2202002000NRG24060320240400975 06/03/2024 Laldingliana 2202002WL002739 Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610704 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HNAHTHIAL MZ-02-002-003-001/11
() 		2202002000NRG24060320240400976 06/03/2024 Roberta 2202002WL002739 Roberta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610937 Mr. ROBERTA N LALCHHANI . MIZORAM RURAL BANK(607230)
6 HNAHTHIAL MZ-02-002-003-001/110
() 		2202002000NRG24060320240400977 06/03/2024 Hrangseli 2202002WL002739 Hrangseli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611229 Mrs. HRANGSELI N LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
7 HNAHTHIAL MZ-02-002-003-001/111
() 		2202002000NRG24060320240400978 06/03/2024 Lalthanliana 2202002WL002739 Lalthanliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611248 Mr. LALTHANLIANA N LALRAMSANGA . MIZORAM RURAL BANK(607230)
8 HNAHTHIAL MZ-02-002-003-001/112
() 		2202002000NRG24060320240400979 06/03/2024 Vanlalruata 2202002WL002739 Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610776 MC VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HNAHTHIAL MZ-02-002-003-001/113
() 		2202002000NRG24060320240400980 06/03/2024 Robuangi 2202002WL002739 Robuangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611135 ROBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HNAHTHIAL MZ-02-002-003-001/114
() 		2202002000NRG24060320240400981 06/03/2024 MC Lalbiaknii 2202002WL002739 MC Lalbiaknii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611154 Mrs. LALBIAKNII N VANLALTHANMAWIA . MIZORAM RURAL BANK(607230)
11 HNAHTHIAL MZ-02-002-003-001/115
() 		2202002000NRG24060320240400982 06/03/2024 T.Lalbiakdika 2202002WL002739 T.Lalbiakdika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610891 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HNAHTHIAL MZ-02-002-003-001/116
() 		2202002000NRG24060320240400983 06/03/2024 P Lalromawia 2202002WL002739 P Lalromawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611220 P.LALROMAWIA N C.LALRINPARI . MIZORAM RURAL BANK(607230)
13 HNAHTHIAL MZ-02-002-003-001/117
() 		2202002000NRG24060320240400984 06/03/2024 Laldingliana 2202002WL002739 Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611228 KLALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HNAHTHIAL MZ-02-002-003-001/119
() 		2202002000NRG24060320240400985 06/03/2024 Lalramhluna 2202002WL002739 Lalramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610816 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HNAHTHIAL MZ-02-002-003-001/12
() 		2202002000NRG24060320240400986 06/03/2024 Lalawmpuia 2202002WL002739 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611234 Mr. C.LALAWMPUIA N REMSANGI . MIZORAM RURAL BANK(607230)
16 HNAHTHIAL MZ-02-002-003-001/120
() 		2202002000NRG24060320240400987 06/03/2024 Donghingi 2202002WL002739 Donghingi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610771 Mr. DONGHINGI . MIZORAM RURAL BANK(607230)
17 HNAHTHIAL MZ-02-002-003-001/121
() 		2202002000NRG24060320240400988 06/03/2024 Lalrinfela 2202002WL002739 Lalrinfela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611062 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HNAHTHIAL MZ-02-002-003-001/122
() 		2202002000NRG24060320240400989 06/03/2024 Lallianmawia 2202002WL002739 Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610802 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HNAHTHIAL MZ-02-002-003-001/123
() 		2202002000NRG24060320240400990 06/03/2024 T Laldinpuii 2202002WL002739 T Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611070 TLALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
20 HNAHTHIAL MZ-02-002-003-001/124
() 		2202002000NRG24060320240400991 06/03/2024 Lalrintluangi 2202002WL002739 Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610920 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HNAHTHIAL MZ-02-002-003-001/126
() 		2202002000NRG24060320240400992 06/03/2024 Lalhminghluni 2202002WL002739 Lalhminghluni 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610947 MISS LALHMINGHLUNI STATE BANK OF INDIA(508548)
22 HNAHTHIAL MZ-02-002-003-001/127
() 		2202002000NRG24060320240400993 06/03/2024 Hmingthangzuali 2202002WL002739 Hmingthangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611024 Mrs. LALHMINGTHANGI n BAWIKHUMI . MIZORAM RURAL BANK(607230)
23 HNAHTHIAL MZ-02-002-003-001/128
() 		2202002000NRG24060320240400994 06/03/2024 Lalhlimpuii 2202002WL002739 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611249 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
24 HNAHTHIAL MZ-02-002-003-001/131
() 		2202002000NRG24060320240400995 06/03/2024 Lalthanzuala 2202002WL002739 Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610856 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
25 HNAHTHIAL MZ-02-002-003-001/132
() 		2202002000NRG24060320240400996 06/03/2024 Biakhnuna 2202002WL002739 Biakhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611064 BIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HNAHTHIAL MZ-02-002-003-001/133
() 		2202002000NRG24060320240400997 06/03/2024 Lalrinchhana 2202002WL002739 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610878 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HNAHTHIAL MZ-02-002-003-001/134
() 		2202002000NRG24060320240400998 06/03/2024 Lalropuia Tlanglian 2202002WL002739 Lalropuia Tlanglian 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610950 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
28 HNAHTHIAL MZ-02-002-003-001/136
() 		2202002000NRG24060320240400999 06/03/2024 Lalkhuma 2202002WL002739 Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611137 LALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HNAHTHIAL MZ-02-002-003-001/137
() 		2202002000NRG24060320240401000 06/03/2024 J Lalrinfela 2202002WL002739 J Lalrinfela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611025 JLALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HNAHTHIAL MZ-02-002-003-001/138
() 		2202002000NRG24060320240401001 06/03/2024 R Lalhmingsanga 2202002WL002739 R Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611022 M/s. LALHMANGAIHKIMI By R.LALHMINGSANGA MIZORAM RURAL BANK(607230)
31 HNAHTHIAL MZ-02-002-003-001/139
() 		2202002000NRG24060320240401002 06/03/2024 Tlanthianghlima 2202002WL002739 Tlanthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610889 TLANTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HNAHTHIAL MZ-02-002-003-001/140
() 		2202002000NRG24060320240401003 06/03/2024 Lalcheuva 2202002WL002739 Lalcheuva 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610901 Mr. LALCHEUA . MIZORAM RURAL BANK(607230)
33 HNAHTHIAL MZ-02-002-003-001/142
() 		2202002000NRG24060320240401004 06/03/2024 Zonunmawii 2202002WL002739 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611190 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
34 HNAHTHIAL MZ-02-002-003-001/143
() 		2202002000NRG24060320240401005 06/03/2024 Lalramnghaki 2202002WL002739 Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611189 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
35 HNAHTHIAL MZ-02-002-003-001/144
() 		2202002000NRG24060320240401006 06/03/2024 Lalhmuakliana 2202002WL002739 Lalhmuakliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610865 LALHMUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HNAHTHIAL MZ-02-002-003-001/147
() 		2202002000NRG24060320240401007 06/03/2024 Zothansiami 2202002WL002739 Zothansiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611021 ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HNAHTHIAL MZ-02-002-003-001/148
() 		2202002000NRG24060320240401008 06/03/2024 Rohmingliani 2202002WL002739 Rohmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610824 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
38 HNAHTHIAL MZ-02-002-003-001/150
() 		2202002000NRG24060320240401009 06/03/2024 Lallungmuana 2202002WL002739 Lallungmuana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611196 LALLUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HNAHTHIAL MZ-02-002-003-001/151
() 		2202002000NRG24060320240401010 06/03/2024 Lalhmangaihsangi 2202002WL002739 Lalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610857 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
40 HNAHTHIAL MZ-02-002-003-001/153
() 		2202002000NRG24060320240401012 06/03/2024 K Lalhminghlui 2202002WL002739 K Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610894 K LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HNAHTHIAL MZ-02-002-003-001/154
() 		2202002000NRG24060320240401013 06/03/2024 Esther Lalnunpuii 2202002WL002739 Esther Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611141 ESTHER LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
42 HNAHTHIAL MZ-02-002-003-001/155
() 		2202002000NRG24060320240401014 06/03/2024 Lalrosanga 2202002WL002739 Lalrosanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611215 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HNAHTHIAL MZ-02-002-003-001/156
() 		2202002000NRG24060320240401015 06/03/2024 Laldinmawii 2202002WL002739 Laldinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610729 Ms. LALDINMAWII . MIZORAM RURAL BANK(607230)
44 HNAHTHIAL MZ-02-002-003-001/158
() 		2202002000NRG24060320240401017 06/03/2024 K Lalruatfeli 2202002WL002739 K Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611210 Mrs. K LALRUATFELI . MIZORAM RURAL BANK(607230)
45 HNAHTHIAL MZ-02-002-003-001/159
() 		2202002000NRG24060320240401018 06/03/2024 Laltlanremi 2202002WL002739 Laltlanremi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611219 Mrs. LALTLANREMI . MIZORAM RURAL BANK(607230)
46 HNAHTHIAL MZ-02-002-003-001/16
() 		2202002000NRG24060320240401019 06/03/2024 Hranglawma 2202002WL002739 Hranglawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611127 HRANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HNAHTHIAL MZ-02-002-003-001/17
() 		2202002000NRG24060320240401020 06/03/2024 Lalbawia 2202002WL002739 Lalbawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611224 LALBAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HNAHTHIAL MZ-02-002-003-001/18
() 		2202002000NRG24060320240401021 06/03/2024 Malsawma 2202002WL002739 Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611082 P LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HNAHTHIAL MZ-02-002-003-001/2
() 		2202002000NRG24060320240401022 06/03/2024 Zaliana 2202002WL002739 Zaliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610830 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
50 HNAHTHIAL MZ-02-002-003-001/21
() 		2202002000NRG24060320240401023 06/03/2024 Lalnunmawia 2202002WL002739 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610703 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
51 HNAHTHIAL MZ-02-002-003-001/22
() 		2202002000NRG24060320240401024 06/03/2024 Vanlalhnema 2202002WL002739 Vanlalhnema 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610773 Mr. VANLALHNEMA N LALTHANZAMI . MIZORAM RURAL BANK(607230)
52 HNAHTHIAL MZ-02-002-003-001/23
() 		2202002000NRG24060320240401025 06/03/2024 Thanchungnunga 2202002WL002739 Thanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610770 KTHANCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HNAHTHIAL MZ-02-002-003-001/26
() 		2202002000NRG24060320240401026 06/03/2024 Lalchhunga 2202002WL002739 Lalchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611155 Mr. LALCHHUNGA N LALNGHAKI . MIZORAM RURAL BANK(607230)
54 HNAHTHIAL MZ-02-002-003-001/27
() 		2202002000NRG24060320240401027 06/03/2024 Lalchhingi 2202002WL002739 Lalchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610902 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HNAHTHIAL MZ-02-002-003-001/3
() 		2202002000NRG24060320240401028 06/03/2024 Lianzova 2202002WL002739 Lianzova 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610938 P LIANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HNAHTHIAL MZ-02-002-003-001/31
() 		2202002000NRG24060320240401029 06/03/2024 Kaphleia 2202002WL002739 Kaphleia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611156 Mr. C KAPHLEIA N B.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
57 HNAHTHIAL MZ-02-002-003-001/36
() 		2202002000NRG24060320240401030 06/03/2024 Lalruata 2202002WL002739 Lalruata 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611235 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HNAHTHIAL MZ-02-002-003-001/37
() 		2202002000NRG24060320240401031 06/03/2024 Lalchunglura 2202002WL002739 Lalchunglura 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611126 LALCHUNGLURA N LIANNGENGI . MIZORAM RURAL BANK(607230)
59 HNAHTHIAL MZ-02-002-003-001/38
() 		2202002000NRG24060320240401032 06/03/2024 Rammawia 2202002WL002739 Rammawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610827 RAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HNAHTHIAL MZ-02-002-003-001/4
() 		2202002000NRG24060320240401033 06/03/2024 Rinzuala 2202002WL002739 Rinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610815 Mr. RINZUALA N LIANCHHUNGI . MIZORAM RURAL BANK(607230)
61 HNAHTHIAL MZ-02-002-003-001/40
() 		2202002000NRG24060320240401034 06/03/2024 J.Rinliana 2202002WL002739 J.Rinliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611222 Mr. J.LALRINLIANA N LALTHANPUIA . MIZORAM RURAL BANK(607230)
62 HNAHTHIAL MZ-02-002-003-001/41
() 		2202002000NRG24060320240401035 06/03/2024 Laltlanmawia 2202002WL002739 Laltlanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611063 Mr. LALTLANMAWIA N JENNY LALAWMPUII . MIZORAM RURAL BANK(607230)
63 HNAHTHIAL MZ-02-002-003-001/45
() 		2202002000NRG24060320240401036 06/03/2024 Lalzuia 2202002WL002739 Lalzuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610892 LALZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HNAHTHIAL MZ-02-002-003-001/46
() 		2202002000NRG24060320240401037 06/03/2024 Kamchunga 2202002WL002739 Kamchunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611221 KAMCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HNAHTHIAL MZ-02-002-003-001/47
() 		2202002000NRG24060320240401038 06/03/2024 Lalchungnunga 2202002WL002739 Lalchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611023 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
66 HNAHTHIAL MZ-02-002-003-001/48
() 		2202002000NRG24060320240401039 06/03/2024 Challiana 2202002WL002739 Challiana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611223 Mr. CHALLIANA N LALPIANTHANGI . MIZORAM RURAL BANK(607230)
67 HNAHTHIAL MZ-02-002-003-001/49
() 		2202002000NRG24060320240401040 06/03/2024 Vanrokhawla 2202002WL002739 Vanrokhawla 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610784 Mr. VANROKHAWLA . MIZORAM RURAL BANK(607230)
68 HNAHTHIAL MZ-02-002-003-001/5
() 		2202002000NRG24060320240401041 06/03/2024 Siamhleia 2202002WL002739 Siamhleia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610872 F SIAMHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HNAHTHIAL MZ-02-002-003-001/53
() 		2202002000NRG24060320240401042 06/03/2024 Rualthanga 2202002WL002739 Rualthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611227 RUALTHANGA RUALTHANGA STATE BANK OF INDIA(508548)
70 HNAHTHIAL MZ-02-002-003-001/55
() 		2202002000NRG24060320240401043 06/03/2024 Lalsanga 2202002WL002739 Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611018 LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HNAHTHIAL MZ-02-002-003-001/56
() 		2202002000NRG24060320240401044 06/03/2024 Biakthansanga 2202002WL002739 Biakthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610774 BIAKTHANSANGA N H.LALRINENGI . MIZORAM RURAL BANK(607230)
72 HNAHTHIAL MZ-02-002-003-001/58
() 		2202002000NRG24060320240401045 06/03/2024 Biakchungnunga 2202002WL002739 Biakchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611226 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HNAHTHIAL MZ-02-002-003-001/59
() 		2202002000NRG24060320240401046 06/03/2024 Nunmawii 2202002WL002739 Nunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610705 MRS LALNUNMAWII LALNUNMAWII STATE BANK OF INDIA(508548)
74 HNAHTHIAL MZ-02-002-003-001/6
() 		2202002000NRG24060320240401047 06/03/2024 Vanlalhruaii 2202002WL002739 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611233 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
75 HNAHTHIAL MZ-02-002-003-001/60
() 		2202002000NRG24060320240401048 06/03/2024 Lenghleia 2202002WL002739 Lenghleia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611043 LENGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HNAHTHIAL MZ-02-002-003-001/61
() 		2202002000NRG24060320240401049 06/03/2024 Aisiama 2202002WL002739 Aisiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611017 Mr. AISIAMA N LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
77 HNAHTHIAL MZ-02-002-003-001/62
() 		2202002000NRG24060320240401050 06/03/2024 Lalrinawma 2202002WL002739 Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610783 Mr. LALRINAWMA N LAIHNUNI . MIZORAM RURAL BANK(607230)
78 HNAHTHIAL MZ-02-002-003-001/63
() 		2202002000NRG24060320240401051 06/03/2024 Kawlramthanga 2202002WL002739 Kawlramthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610708 KAWLRAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HNAHTHIAL MZ-02-002-003-001/64
() 		2202002000NRG24060320240401052 06/03/2024 Zakungi 2202002WL002739 Zakungi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610707 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
80 HNAHTHIAL MZ-02-002-003-001/65
() 		2202002000NRG24060320240401053 06/03/2024 Lawmsanga 2202002WL002739 Lawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611232 PLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HNAHTHIAL MZ-02-002-003-001/67
() 		2202002000NRG24060320240401054 06/03/2024 Vanlalsiama 2202002WL002739 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611153 Mr. VANLALSIAMA N LALENGA . MIZORAM RURAL BANK(607230)
82 HNAHTHIAL MZ-02-002-003-001/68
() 		2202002000NRG24060320240401055 06/03/2024 Tlanthangi 2202002WL002739 Tlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610941 TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 HNAHTHIAL MZ-02-002-003-001/71
() 		2202002000NRG24060320240401056 06/03/2024 Zathluaii 2202002WL002739 Zathluaii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611225 Mrs. ZATHLUAII N LALMUANPUII . MIZORAM RURAL BANK(607230)
84 HNAHTHIAL MZ-02-002-003-001/72
() 		2202002000NRG24060320240401057 06/03/2024 F.Vanthuama 2202002WL002739 F.Vanthuama 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153610886 Aadhaar Number not Mapped to Account Number
85 HNAHTHIAL MZ-02-002-003-001/76
() 		2202002000NRG24060320240401058 06/03/2024 Lalremliana 2202002WL002739 Lalremliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610772 LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HNAHTHIAL MZ-02-002-003-001/77
() 		2202002000NRG24060320240401059 06/03/2024 Sangkima 2202002WL002739 Sangkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610764 P.SANGKIMA N NUTHANGI . MIZORAM RURAL BANK(607230)
87 HNAHTHIAL MZ-02-002-003-001/78
() 		2202002000NRG24060320240401060 06/03/2024 Muansiama 2202002WL002739 Muansiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610940 MUANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HNAHTHIAL MZ-02-002-003-001/8
() 		2202002000NRG24060320240401061 06/03/2024 Nubawihi 2202002WL002739 Nubawihi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610888 Mrs. NUBAWIHI N LALRAMENGA . MIZORAM RURAL BANK(607230)
89 HNAHTHIAL MZ-02-002-003-001/80
() 		2202002000NRG24060320240401062 06/03/2024 Rualthawnga 2202002WL002739 Rualthawnga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611026 RUALTHAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HNAHTHIAL MZ-02-002-003-001/82
() 		2202002000NRG24060320240401063 06/03/2024 Thangkunga 2202002WL002739 Thangkunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611160 R THANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HNAHTHIAL MZ-02-002-003-001/83
() 		2202002000NRG24060320240401064 06/03/2024 Lalchangliana 2202002WL002739 Lalchangliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611083 LALCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HNAHTHIAL MZ-02-002-003-001/9
() 		2202002000NRG24060320240401065 06/03/2024 Hmingsanga 2202002WL002739 Hmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611061 Mr. HMINGSANGA N NGUNZIKI . MIZORAM RURAL BANK(607230)
93 HNAHTHIAL MZ-02-002-003-001/90
() 		2202002000NRG24060320240401066 06/03/2024 lalchungnungi 2202002WL002739 lalchungnungi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610873 LALCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HNAHTHIAL MZ-02-002-003-001/93
() 		2202002000NRG24060320240401067 06/03/2024 lalmuanpuii 2202002WL002739 lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611231 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
95 HNAHTHIAL MZ-02-002-003-001/97
() 		2202002000NRG24060320240401068 06/03/2024 lalnunsiami 2202002WL002739 lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610706 T LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 HNAHTHIAL MZ-02-002-012-001/1
() 		2202002000NRG24060320240400484 06/03/2024 H.Lianchunga 2202002WL002737 H.Lianchunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610808 Mr. H.LIANCHUNGA . MIZORAM RURAL BANK(607230)
97 HNAHTHIAL MZ-02-002-012-001/10
() 		2202002000NRG24060320240400485 06/03/2024 Sanghrima 2202002WL002737 Sanghrima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610804 Mr. SANGHRIMA N HMANGAIHKIMI . MIZORAM RURAL BANK(607230)
98 HNAHTHIAL MZ-02-002-012-001/101
() 		2202002000NRG24060320240400486 06/03/2024 Lalliansanga 2202002WL002737 Lalliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610931 Mr. F.LALLIANSANGA N THANGNGHILHLOVI .C MIZORAM RURAL BANK(607230)
99 HNAHTHIAL MZ-02-002-012-001/106
() 		2202002000NRG24060320240400487 06/03/2024 Zailawmi 2202002WL002737 Zailawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610805 Mrs. ZAILAWMI N LALKROSSMAWIA . MIZORAM RURAL BANK(607230)
100 HNAHTHIAL MZ-02-002-012-001/107
() 		2202002000NRG24060320240400488 06/03/2024 Hniariangi 2202002WL002737 Hniariangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610847 Mrs. HNIARIANGI N SANGCHUAII . MIZORAM RURAL BANK(607230)
101 HNAHTHIAL MZ-02-002-012-001/108
() 		2202002000NRG24060320240400489 06/03/2024 Lalchhawna 2202002WL002737 Lalchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610861 LALCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HNAHTHIAL MZ-02-002-012-001/109
() 		2202002000NRG24060320240400490 06/03/2024 Zapenga 2202002WL002737 Zapenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610860 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
103 HNAHTHIAL MZ-02-002-012-001/11
() 		2202002000NRG24060320240400491 06/03/2024 Vanlalngaia 2202002WL002737 Vanlalngaia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610832 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
104 HNAHTHIAL MZ-02-002-012-001/110
() 		2202002000NRG24060320240400492 06/03/2024 Hniarbika 2202002WL002737 Hniarbika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611047 Mr. HNIANGBIKA N LALHNEMI . S.CHAWNGTUI MIZORAM RURAL BANK(607230)
105 HNAHTHIAL MZ-02-002-012-001/113
() 		2202002000NRG24060320240400493 06/03/2024 Roluahpuia 2202002WL002737 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611129 DUHCHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
106 HNAHTHIAL MZ-02-002-012-001/116
() 		2202002000NRG24060320240400494 06/03/2024 Biakhmingthanga 2202002WL002737 Biakhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610836 Mr. BIAKHMINGTHANGA . CHAWNGTUI MIZORAM RURAL BANK(607230)
107 HNAHTHIAL MZ-02-002-012-001/119
() 		2202002000NRG24060320240400495 06/03/2024 jonathana 2202002WL002737 jonathana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610862 Mr. JONATHAN . MIZORAM RURAL BANK(607230)
108 HNAHTHIAL MZ-02-002-012-001/12
() 		2202002000NRG24060320240400496 06/03/2024 Sangliani 2202002WL002737 Sangliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610803 Mrs. H.LALSANGLIANI N JONNY LALRINTHANGA MIZORAM RURAL BANK(607230)
109 HNAHTHIAL MZ-02-002-012-001/121
() 		2202002000NRG24060320240400497 06/03/2024 hrangzama 2202002WL002737 hrangzama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611239 Mr. HRANGZAMA N ROSANGPUII . MIZORAM RURAL BANK(607230)
110 HNAHTHIAL MZ-02-002-012-001/123
() 		2202002000NRG24060320240400498 06/03/2024 F. Lalrinmawia 2202002WL002737 F. Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610935 FLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 HNAHTHIAL MZ-02-002-012-001/124
() 		2202002000NRG24060320240400499 06/03/2024 Lalnunthara 2202002WL002737 Lalnunthara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611049 Mr. LALNUNTHARA N LALPEKHLUI . . MIZORAM RURAL BANK(607230)
112 HNAHTHIAL MZ-02-002-012-001/127
() 		2202002000NRG24060320240400500 06/03/2024 Aisiama 2202002WL002737 Aisiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610928 Mr. AISIAMA .CHAWNGTUI MIZORAM RURAL BANK(607230)
113 HNAHTHIAL MZ-02-002-012-001/128
() 		2202002000NRG24060320240400501 06/03/2024 Lalruatthanga 2202002WL002737 Lalruatthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610831 Mr. LALRUATTHANGA N LALDINLIANI .CHAWNG MIZORAM RURAL BANK(607230)
114 HNAHTHIAL MZ-02-002-012-001/129
() 		2202002000NRG24060320240400502 06/03/2024 Biaksangpuia 2202002WL002737 Biaksangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610838 Mr. BIAKSANGPUIA N REBEC LALHMUNMAWII . MIZORAM RURAL BANK(607230)
115 HNAHTHIAL MZ-02-002-012-001/13
() 		2202002000NRG24060320240400503 06/03/2024 Lalsiamthari 2202002WL002737 Lalsiamthari 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610890 Mrs. LALSIAMTHARI N E.LALRAMNUAMI . MIZORAM RURAL BANK(607230)
116 HNAHTHIAL MZ-02-002-012-001/130
() 		2202002000NRG24060320240400504 06/03/2024 Lalnunmawia 2202002WL002737 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611039 Mr. K.LALNUNMAWIA LALRINTLUANGI . S.CHA MIZORAM RURAL BANK(607230)
117 HNAHTHIAL MZ-02-002-012-001/137
() 		2202002000NRG24060320240400505 06/03/2024 Laldinenga 2202002WL002737 Laldinenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610845 LALDINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HNAHTHIAL MZ-02-002-012-001/138
() 		2202002000NRG24060320240400506 06/03/2024 Lalthangkima 2202002WL002737 Lalthangkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611045 Mr. LALTHANGKIMA N LALHLUTAWMI . S.CHAWN MIZORAM RURAL BANK(607230)
119 HNAHTHIAL MZ-02-002-012-001/14
() 		2202002000NRG24060320240400507 06/03/2024 Lalrema 2202002WL002737 Lalrema 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610999 Mr. LALREMA N ELISIANMAWIA . MIZORAM RURAL BANK(607230)
120 HNAHTHIAL MZ-02-002-012-001/144
() 		2202002000NRG24060320240400508 06/03/2024 Malsawmkimi 2202002WL002737 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610922 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
121 HNAHTHIAL MZ-02-002-012-001/15
() 		2202002000NRG24060320240400509 06/03/2024 H.Lalthanliana 2202002WL002737 H.Lalthanliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610868 Mr. H.LALTHANLIANA . CHAWNGTUI MIZORAM RURAL BANK(607230)
122 HNAHTHIAL MZ-02-002-012-001/156
() 		2202002000NRG24060320240400510 06/03/2024 Lalnunmawii 2202002WL002737 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611073 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
123 HNAHTHIAL MZ-02-002-012-001/160
() 		2202002000NRG24060320240400511 06/03/2024 Malsawmtluangi 2202002WL002737 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611243 Mrs. MALSAWMTLUANGI N LALRUATKIMA . MIZORAM RURAL BANK(607230)
124 HNAHTHIAL MZ-02-002-012-001/161
() 		2202002000NRG24060320240400512 06/03/2024 Tlangthangmawii 2202002WL002737 Tlangthangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611051 Miss. SIAMLUAII&TLANGTHANGMAWII . S.CHAW MIZORAM RURAL BANK(607230)
125 HNAHTHIAL MZ-02-002-012-001/166
() 		2202002000NRG24060320240400513 06/03/2024 PC Malsawmzuala 2202002WL002737 PC Malsawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610926 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HNAHTHIAL MZ-02-002-012-001/168
() 		2202002000NRG24060320240400514 06/03/2024 Lianhmingthanga 2202002WL002737 Lianhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611048 Mr. LIANHMINGTHANGA LALHRUAITLUANGI . S MIZORAM RURAL BANK(607230)
127 HNAHTHIAL MZ-02-002-012-001/17
() 		2202002000NRG24060320240400515 06/03/2024 Lalchungnunga 2202002WL002737 Lalchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610880 Mr. LALCHUNGNUNGA N LALNUNSIAMI . MIZORAM RURAL BANK(607230)
128 HNAHTHIAL MZ-02-002-012-001/170
() 		2202002000NRG24060320240400516 06/03/2024 Lallawmawma 2202002WL002737 Lallawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610871 Mr. H.LALLAWMAWMA N LALTHANSANGI . MIZORAM RURAL BANK(607230)
129 HNAHTHIAL MZ-02-002-012-001/172
() 		2202002000NRG24060320240400517 06/03/2024 Lalpianga 2202002WL002737 Lalpianga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610710 LALPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HNAHTHIAL MZ-02-002-012-001/173
() 		2202002000NRG24060320240400518 06/03/2024 Lalthlengliana 2202002WL002737 Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610702 MR F LALTHLENGLIANA STATE BANK OF INDIA(508548)
131 HNAHTHIAL MZ-02-002-012-001/174
() 		2202002000NRG24060320240400519 06/03/2024 F Saihranga 2202002WL002737 F Saihranga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611247 Mr. F.SAIHRANGA . MIZORAM RURAL BANK(607230)
132 HNAHTHIAL MZ-02-002-012-001/176
() 		2202002000NRG24060320240400520 06/03/2024 Rohlupuii 2202002WL002737 Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611237 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
133 HNAHTHIAL MZ-02-002-012-001/177
() 		2202002000NRG24060320240400521 06/03/2024 Lalramchanmawii 2202002WL002737 Lalramchanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611046 Mrs. RAMCHANMAWII . MIZORAM RURAL BANK(607230)
134 HNAHTHIAL MZ-02-002-012-001/178
() 		2202002000NRG24060320240400522 06/03/2024 Lalramliani 2202002WL002737 Lalramliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611044 Miss. LALRAMLIANI N ZONUNTLUANGA . CHERH MIZORAM RURAL BANK(607230)
135 HNAHTHIAL MZ-02-002-012-001/179
() 		2202002000NRG24060320240400523 06/03/2024 Edenparmawii 2202002WL002737 Edenparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610839 EDENPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
136 HNAHTHIAL MZ-02-002-012-001/18
() 		2202002000NRG24060320240400524 06/03/2024 Vanengmawii 2202002WL002737 Vanengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610801 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
137 HNAHTHIAL MZ-02-002-012-001/180
() 		2202002000NRG24060320240400525 06/03/2024 MC Lalmuanpuii 2202002WL002737 MC Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611032 Miss. MC LALMUANPUII MIZORAM RURAL BANK(607230)
138 HNAHTHIAL MZ-02-002-012-001/181
() 		2202002000NRG24060320240400526 06/03/2024 Johny Hmingthanzauva 2202002WL002737 Johny Hmingthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610712 Mr. JOHNY HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
139 HNAHTHIAL MZ-02-002-012-001/182
() 		2202002000NRG24060320240400527 06/03/2024 Zorampari 2202002WL002737 Zorampari 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611216 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
140 HNAHTHIAL MZ-02-002-012-001/183
() 		2202002000NRG24060320240400528 06/03/2024 Lalramengmawia 2202002WL002737 Lalramengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611050 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
141 HNAHTHIAL MZ-02-002-012-001/184
() 		2202002000NRG24060320240400529 06/03/2024 Lalbiakmawia 2202002WL002737 Lalbiakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610851 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HNAHTHIAL MZ-02-002-012-001/185
() 		2202002000NRG24060320240400530 06/03/2024 Zorammawia 2202002WL002737 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610834 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
143 HNAHTHIAL MZ-02-002-012-001/186
() 		2202002000NRG24060320240400531 06/03/2024 Laldinsangi 2202002WL002737 Laldinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610850 Miss. LALDINSANGI S.CHAWNGTUI MIZORAM RURAL BANK(607230)
144 HNAHTHIAL MZ-02-002-012-001/187
() 		2202002000NRG24060320240400532 06/03/2024 MC Zawnliana 2202002WL002737 MC Zawnliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610762 Mrs. MC.ZAWNLIANA . MIZORAM RURAL BANK(607230)
145 HNAHTHIAL MZ-02-002-012-001/189
() 		2202002000NRG24060320240400533 06/03/2024 Rodinpuia 2202002WL002737 Rodinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610714 RODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 HNAHTHIAL MZ-02-002-012-001/19
() 		2202002000NRG24060320240400534 06/03/2024 Lalthangmawii 2202002WL002737 Lalthangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610760 Mrs. M.C.LALTHANGMAWII . MIZORAM RURAL BANK(607230)
147 HNAHTHIAL MZ-02-002-012-001/190
() 		2202002000NRG24060320240400535 06/03/2024 PC Lallianmawia 2202002WL002737 PC Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611188 Mr. PC.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
148 HNAHTHIAL MZ-02-002-012-001/191
() 		2202002000NRG24060320240400536 06/03/2024 Vanlalthanga 2202002WL002737 Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610900 Mr. VANLALTHLANGA . . MIZORAM RURAL BANK(607230)
149 HNAHTHIAL MZ-02-002-012-001/192
() 		2202002000NRG24060320240400537 06/03/2024 Liantluangpuii 2202002WL002737 Liantluangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610965 Miss. LIANTLUANGPUII . MIZORAM RURAL BANK(607230)
150 HNAHTHIAL MZ-02-002-012-001/197
() 		2202002000NRG24060320240400538 06/03/2024 Vanneihzingi 2202002WL002737 Vanneihzingi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611182 Miss. VANNEIHZINGI . MIZORAM RURAL BANK(607230)
151 HNAHTHIAL MZ-02-002-012-001/198
() 		2202002000NRG24060320240400539 06/03/2024 Lalremruatfela 2202002WL002737 Lalremruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611181 Mr. LALREMRUATFELA . MIZORAM RURAL BANK(607230)
152 HNAHTHIAL MZ-02-002-012-001/2
() 		2202002000NRG24060320240400540 06/03/2024 Tluangkama 2202002WL002737 Tluangkama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610833 Mr. TLUANGKAMA . MIZORAM RURAL BANK(607230)
153 HNAHTHIAL MZ-02-002-012-001/20
() 		2202002000NRG24060320240400541 06/03/2024 Sangthanga 2202002WL002737 Sangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610924 SANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HNAHTHIAL MZ-02-002-012-001/200
() 		2202002000NRG24060320240400542 06/03/2024 Lalhruaisanga 2202002WL002737 Lalhruaisanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611212 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
155 HNAHTHIAL MZ-02-002-012-001/201
() 		2202002000NRG24060320240400543 06/03/2024 Thatchunga 2202002WL002737 Thatchunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611186 Mr. THATCHUNGA . MIZORAM RURAL BANK(607230)
156 HNAHTHIAL MZ-02-002-012-001/202
() 		2202002000NRG24060320240400544 06/03/2024 Malsawmtluanga 2202002WL002737 Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611217 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
157 HNAHTHIAL MZ-02-002-012-001/203
() 		2202002000NRG24060320240400545 06/03/2024 Lalnunziri 2202002WL002737 Lalnunziri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611205 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
158 HNAHTHIAL MZ-02-002-012-001/204
() 		2202002000NRG24060320240400546 06/03/2024 Vaninmawii 2202002WL002737 Vaninmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611183 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
159 HNAHTHIAL MZ-02-002-012-001/206
() 		2202002000NRG24060320240400547 06/03/2024 Lalthakimi 2202002WL002737 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611015 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
160 HNAHTHIAL MZ-02-002-012-001/207
() 		2202002000NRG24060320240400548 06/03/2024 Lalramhmuaki 2202002WL002737 Lalramhmuaki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611213 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
161 HNAHTHIAL MZ-02-002-012-001/208
() 		2202002000NRG24060320240400549 06/03/2024 Lalhmingchhuani 2202002WL002737 Lalhmingchhuani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611209 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
162 HNAHTHIAL MZ-02-002-012-001/21
() 		2202002000NRG24060320240400550 06/03/2024 Laldawngliani 2202002WL002737 Laldawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611246 Mrs. F.LALDAWNGLIANI N F.VANLALCHHUANGA MIZORAM RURAL BANK(607230)
163 HNAHTHIAL MZ-02-002-012-001/211
() 		2202002000NRG24060320240400551 06/03/2024 Lalsangkima 2202002WL002737 Lalsangkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611218 Mrs. LALSANGKIMA . MIZORAM RURAL BANK(607230)
164 HNAHTHIAL MZ-02-002-012-001/212
() 		2202002000NRG24060320240400552 06/03/2024 Lalnunmawii 2202002WL002737 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611065 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
165 HNAHTHIAL MZ-02-002-012-001/22
() 		2202002000NRG24060320240400553 06/03/2024 Lalpawla 2202002WL002737 Lalpawla 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610840 Mr. LALPAWLA N ZATHUAMI . MIZORAM RURAL BANK(607230)
166 HNAHTHIAL MZ-02-002-012-001/23
() 		2202002000NRG24060320240400554 06/03/2024 P.Zahlira 2202002WL002737 P.Zahlira 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610837 Mr. ZAHLIRA . CHAWNGTUI MIZORAM RURAL BANK(607230)
167 HNAHTHIAL MZ-02-002-012-001/24
() 		2202002000NRG24060320240400555 06/03/2024 Lalfaka 2202002WL002737 Lalfaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610929 Mr. LALFAKA n SAWMTLUANGI .CHAWNGTUI MIZORAM RURAL BANK(607230)
168 HNAHTHIAL MZ-02-002-012-001/25
() 		2202002000NRG24060320240400556 06/03/2024 PC.Roliana 2202002WL002737 PC.Roliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611027 Mr. PC.ROLIANA N LALTANPUIA . MIZORAM RURAL BANK(607230)
169 HNAHTHIAL MZ-02-002-012-001/26
() 		2202002000NRG24060320240400557 06/03/2024 Sangliani 2202002WL002737 Sangliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610923 Mrs. SANGLIANI N LALCHHANHIMA .CHAWNGTU MIZORAM RURAL BANK(607230)
170 HNAHTHIAL MZ-02-002-012-001/27
() 		2202002000NRG24060320240400558 06/03/2024 Lalramzauva 2202002WL002737 Lalramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610841 Mr. H LALROTLUANGA N ZIRTHANGI . MIZORAM RURAL BANK(607230)
171 HNAHTHIAL MZ-02-002-012-001/29
() 		2202002000NRG24060320240400559 06/03/2024 Neihchungnunga 2202002WL002737 Neihchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610867 Mr. NEIHCHUNGNUNGA . MIZORAM RURAL BANK(607230)
172 HNAHTHIAL MZ-02-002-012-001/30
() 		2202002000NRG24060320240400560 06/03/2024 Vanlalduha 2202002WL002737 Vanlalduha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610934 Mr. VANLALDUHA. . . MIZORAM RURAL BANK(607230)
173 HNAHTHIAL MZ-02-002-012-001/31
() 		2202002000NRG24060320240400561 06/03/2024 Saikima 2202002WL002737 Saikima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611037 Mr. SAIKIMA SAILO . . MIZORAM RURAL BANK(607230)
174 HNAHTHIAL MZ-02-002-012-001/32
() 		2202002000NRG24060320240400562 06/03/2024 H.Sangdingliana 2202002WL002737 H.Sangdingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610844 HSANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 HNAHTHIAL MZ-02-002-012-001/34
() 		2202002000NRG24060320240400563 06/03/2024 Ruatliani 2202002WL002737 Ruatliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610711 LALRUATLIANI LALHMINGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
176 HNAHTHIAL MZ-02-002-012-001/35
() 		2202002000NRG24060320240400564 06/03/2024 Vanlalhmuaka 2202002WL002737 Vanlalhmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610809 Mr. F.VANLALHMUAKA N LALTLANMAWII . MIZORAM RURAL BANK(607230)
177 HNAHTHIAL MZ-02-002-012-001/36
() 		2202002000NRG24060320240400565 06/03/2024 Lalzuala 2202002WL002737 Lalzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610870 Mr. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
178 HNAHTHIAL MZ-02-002-012-001/37
() 		2202002000NRG24060320240400566 06/03/2024 Vanmalsawmdawngliana 2202002WL002737 Vanmalsawmdawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610874 Mr. F.V.L.MALSAWMA . MIZORAM RURAL BANK(607230)
179 HNAHTHIAL MZ-02-002-012-001/39
() 		2202002000NRG24060320240400567 06/03/2024 Sangtawna 2202002WL002737 Sangtawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610806 Mr. SANGTAWNA N LALCHAMI . MIZORAM RURAL BANK(607230)
180 HNAHTHIAL MZ-02-002-012-001/40
() 		2202002000NRG24060320240400568 06/03/2024 Biakdiki 2202002WL002737 Biakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610715 Mrs. F.LALBIAKDIKI ZIRSANGZELA . MIZORAM RURAL BANK(607230)
181 HNAHTHIAL MZ-02-002-012-001/41
() 		2202002000NRG24060320240400569 06/03/2024 Muansanga 2202002WL002737 Muansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611147 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
182 HNAHTHIAL MZ-02-002-012-001/43
() 		2202002000NRG24060320240400570 06/03/2024 Ramtharnghaka 2202002WL002737 Ramtharnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610807 Mr. RAMTHARNGHAKA N AWIPARI . MIZORAM RURAL BANK(607230)
183 HNAHTHIAL MZ-02-002-012-001/48
() 		2202002000NRG24060320240400571 06/03/2024 Lalruatsanga 2202002WL002737 Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610936 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HNAHTHIAL MZ-02-002-012-001/49
() 		2202002000NRG24060320240400572 06/03/2024 Lalramchhana 2202002WL002737 Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610866 Mr. H.LALRAMCHHANA N T.LALMUANPUII . CH MIZORAM RURAL BANK(607230)
185 HNAHTHIAL MZ-02-002-012-001/5
() 		2202002000NRG24060320240400573 06/03/2024 F.lallenmawii 2202002WL002737 F.lallenmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610914 Mrs. LALLENMAWII N H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
186 HNAHTHIAL MZ-02-002-012-001/50
() 		2202002000NRG24060320240400574 06/03/2024 Laltawna 2202002WL002737 Laltawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610810 Mr. LALTAWNA . MIZORAM RURAL BANK(607230)
187 HNAHTHIAL MZ-02-002-012-001/51
() 		2202002000NRG24060320240400575 06/03/2024 Awitluanga 2202002WL002737 Awitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610925 Mr. AWITLUANGA AND LENGPENI . MIZORAM RURAL BANK(607230)
188 HNAHTHIAL MZ-02-002-012-001/52
() 		2202002000NRG24060320240400576 06/03/2024 Lalrinchhana 2202002WL002737 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611040 Mr. LALRINCHHANA N LALENGHMINGTHANGI . S MIZORAM RURAL BANK(607230)
189 HNAHTHIAL MZ-02-002-012-001/53
() 		2202002000NRG24060320240400577 06/03/2024 Ramngaihsangi 2202002WL002737 Ramngaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610713 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
190 HNAHTHIAL MZ-02-002-012-001/54
() 		2202002000NRG24060320240400578 06/03/2024 Malsawmsanga 2202002WL002737 Malsawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611059 MALSAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HNAHTHIAL MZ-02-002-012-001/55
() 		2202002000NRG24060320240400579 06/03/2024 Rokunga 2202002WL002737 Rokunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611072 Mr. ROKUNGA . . MIZORAM RURAL BANK(607230)
192 HNAHTHIAL MZ-02-002-012-001/58
() 		2202002000NRG24060320240400580 06/03/2024 Ngurkhuma 2202002WL002737 Ngurkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611242 Mrs. LALHMUAKLIANI N NGURKHUMA . MIZORAM RURAL BANK(607230)
193 HNAHTHIAL MZ-02-002-012-001/59
() 		2202002000NRG24060320240400581 06/03/2024 Laizawna 2202002WL002737 Laizawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610842 LAIZAWNA AND BIAKZAMI . MIZORAM RURAL BANK(607230)
194 HNAHTHIAL MZ-02-002-012-001/6
() 		2202002000NRG24060320240400582 06/03/2024 Sangthuami 2202002WL002737 Sangthuami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610916 Mr. F.CHALTHUAMA SANGTHUAMI . MIZORAM RURAL BANK(607230)
195 HNAHTHIAL MZ-02-002-012-001/60
() 		2202002000NRG24060320240400583 06/03/2024 Maniangi 2202002WL002737 Maniangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610954 Mrs. MANIANGI LALCHHANDAMI . MIZORAM RURAL BANK(607230)
196 HNAHTHIAL MZ-02-002-012-001/61
() 		2202002000NRG24060320240400584 06/03/2024 Hmangaihthanga 2202002WL002737 Hmangaihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610932 HMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HNAHTHIAL MZ-02-002-012-001/62
() 		2202002000NRG24060320240400585 06/03/2024 Lalfakzuala 2202002WL002737 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610843 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
198 HNAHTHIAL MZ-02-002-012-001/64
() 		2202002000NRG24060320240400586 06/03/2024 rothanga 2202002WL002737 rothanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610921 Mr. ROTHANGA N VANLALHRIATFELI . MIZORAM RURAL BANK(607230)
199 HNAHTHIAL MZ-02-002-012-001/66
() 		2202002000NRG24060320240400587 06/03/2024 Lalbiakzuala 2202002WL002737 Lalbiakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611041 Mr. LALBIAKZUALA N LALROPUIA TLANGLIAN . MIZORAM RURAL BANK(607230)
200 HNAHTHIAL MZ-02-002-012-001/67
() 		2202002000NRG24060320240400588 06/03/2024 C Ronguri 2202002WL002737 C Ronguri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611016 C.RONGURI . MIZORAM RURAL BANK(607230)
201 HNAHTHIAL MZ-02-002-012-001/68
() 		2202002000NRG24060320240400589 06/03/2024 C. Laldawla 2202002WL002737 C. Laldawla 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610761 Mr. C LALDAWLA. C.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
202 HNAHTHIAL MZ-02-002-012-001/69
() 		2202002000NRG24060320240400590 06/03/2024 Sangliana 2202002WL002737 Sangliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610709 PCSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HNAHTHIAL MZ-02-002-012-001/70
() 		2202002000NRG24060320240400591 06/03/2024 Lalhmangaihi 2202002WL002737 Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610918 Mrs. LALHMANGAIHI N F.LALNUNSANGA . MIZORAM RURAL BANK(607230)
204 HNAHTHIAL MZ-02-002-012-001/71
() 		2202002000NRG24060320240400592 06/03/2024 Hniarhari 2202002WL002737 Hniarhari 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610915 Mrs. HNIARHARI . MIZORAM RURAL BANK(607230)
205 HNAHTHIAL MZ-02-002-012-001/72
() 		2202002000NRG24060320240400593 06/03/2024 Lalchamliana 2202002WL002737 Lalchamliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611245 M/s. LALCHAMLIANA N NGUNMAWII . MIZORAM RURAL BANK(607230)
206 HNAHTHIAL MZ-02-002-012-001/73
() 		2202002000NRG24060320240400594 06/03/2024 Ropianga 2202002WL002737 Ropianga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611241 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HNAHTHIAL MZ-02-002-012-001/74
() 		2202002000NRG24060320240400595 06/03/2024 Vanlalhluta 2202002WL002737 Vanlalhluta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610927 Mr. VANLALHLUTA N LALHMUAKTHANGI . MIZORAM RURAL BANK(607230)
208 HNAHTHIAL MZ-02-002-012-001/75
() 		2202002000NRG24060320240400596 06/03/2024 MC. Nolinga 2202002WL002737 MC. Nolinga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610835 NOLINGA OPT BY LALHMINGMAWIA MIZORAM RURAL BANK(607230)
209 HNAHTHIAL MZ-02-002-012-001/77
() 		2202002000NRG24060320240400597 06/03/2024 H. Lalruata 2202002WL002737 H. Lalruata 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611240 HLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HNAHTHIAL MZ-02-002-012-001/78
() 		2202002000NRG24060320240400598 06/03/2024 Lalhmuchhuaka 2202002WL002737 Lalhmuchhuaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610846 Mr. LALHMUCHHUAKA N LALMUANAWMI . MIZORAM RURAL BANK(607230)
211 HNAHTHIAL MZ-02-002-012-001/79
() 		2202002000NRG24060320240400599 06/03/2024 Lalmalsawma 2202002WL002737 Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610811 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
212 HNAHTHIAL MZ-02-002-012-001/81
() 		2202002000NRG24060320240400600 06/03/2024 MC. Zahlira 2202002WL002737 MC. Zahlira 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610930 Mr. MCZAHLIRA . MIZORAM RURAL BANK(607230)
213 HNAHTHIAL MZ-02-002-012-001/84
() 		2202002000NRG24060320240400601 06/03/2024 Dingngheta 2202002WL002737 Dingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610933 M/s. DINNGHETA n LALHLUPUII . . MIZORAM RURAL BANK(607230)
214 HNAHTHIAL MZ-02-002-012-001/85
() 		2202002000NRG24060320240400602 06/03/2024 Siamhleia 2202002WL002737 Siamhleia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611071 Mr. C.SIAMHLEIA N THANGKUNGI . S.CHAWNGT MIZORAM RURAL BANK(607230)
215 HNAHTHIAL MZ-02-002-012-001/86
() 		2202002000NRG24060320240400603 06/03/2024 Lalrodingi 2202002WL002737 Lalrodingi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611052 LALRODINGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HNAHTHIAL MZ-02-002-012-001/87
() 		2202002000NRG24060320240400604 06/03/2024 F. vanhlupuii 2202002WL002737 F. vanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610917 Mrs. F.VANHLUPUII N JF.LALTHANCHAMA . MIZORAM RURAL BANK(607230)
217 HNAHTHIAL MZ-02-002-012-001/89
() 		2202002000NRG24060320240400605 06/03/2024 Lalthanzama 2202002WL002737 Lalthanzama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610885 C LALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HNAHTHIAL MZ-02-002-012-001/90
() 		2202002000NRG24060320240400606 06/03/2024 Rochungnunga 2202002WL002737 Rochungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610869 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
219 HNAHTHIAL MZ-02-002-012-001/91
() 		2202002000NRG24060320240400607 06/03/2024 Hrangzuali 2202002WL002737 Hrangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611238 Mrs. HRANGZUALI N JERUSALEMTHARNGHAKA . MIZORAM RURAL BANK(607230)
220 HNAHTHIAL MZ-02-002-012-001/92
() 		2202002000NRG24060320240400608 06/03/2024 Biaknghingloa 2202002WL002737 Biaknghingloa 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610881 Mr. BIAKNGHINGLOVA N REMTLUANGI . MIZORAM RURAL BANK(607230)
221 HNAHTHIAL MZ-02-002-012-001/96
() 		2202002000NRG24060320240400609 06/03/2024 T. Lalpianga 2202002WL002737 T. Lalpianga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611244 TLALPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HNAHTHIAL MZ-02-002-012-001/97
() 		2202002000NRG24060320240400610 06/03/2024 Suitini 2202002WL002737 Suitini 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611207 Ms. SUITINI . MIZORAM RURAL BANK(607230)
223 HNAHTHIAL MZ-02-002-012-001/98
() 		2202002000NRG24060320240400611 06/03/2024 Siamthanga 2202002WL002737 Siamthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610728 Mrs. LALBIAKNUNGI N SIAMTHANGA . MIZORAM RURAL BANK(607230)
224 HNAHTHIAL MZ-02-002-012-001/99
() 		2202002000NRG24060320240400612 06/03/2024 Lalhruaia 2202002WL002737 Lalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611038 Mr. LALHRUAIA . . MIZORAM RURAL BANK(607230)
225 HNAHTHIAL MZ-02-002-017-001/1
() 		2202002000NRG24060320240400613 06/03/2024 Zothansiami 2202002WL002738 Zothansiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611068 Zothansiami AIRTEL PAYMENTS BANK LIMITED(990288)
226 HNAHTHIAL MZ-02-002-017-001/100
() 		2202002000NRG24060320240400614 06/03/2024 Lalfakzuala 2202002WL002738 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611175 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
227 HNAHTHIAL MZ-02-002-017-001/101
() 		2202002000NRG24060320240400615 06/03/2024 Lalbiakzauvi 2202002WL002738 Lalbiakzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610905 Miss. LALBIAKZAUVI N N.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
228 HNAHTHIAL MZ-02-002-017-001/104
() 		2202002000NRG24060320240400616 06/03/2024 Saphnuna 2202002WL002738 Saphnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611096 Mr. SAPHNUNA N LALRINSANGI . MIZORAM RURAL BANK(607230)
229 HNAHTHIAL MZ-02-002-017-001/105
() 		2202002000NRG24060320240400617 06/03/2024 H.Lalhmingmawia 2202002WL002738 H.Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610735 Mrs. H.LALHMINGMAWIA N LALRAMTHANGI . MIZORAM RURAL BANK(607230)
230 HNAHTHIAL MZ-02-002-017-001/106
() 		2202002000NRG24060320240400618 06/03/2024 Lalzuithangi 2202002WL002738 Lalzuithangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611114 Mrs. LALZUITHANGI N TC.LALRINPUIA . MIZORAM RURAL BANK(607230)
231 HNAHTHIAL MZ-02-002-017-001/107
() 		2202002000NRG24060320240400619 06/03/2024 MC.Vanlalsiama 2202002WL002738 MC.Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610734 Mr. MC VANLALSIAMA . MIZORAM RURAL BANK(607230)
232 HNAHTHIAL MZ-02-002-017-001/11
() 		2202002000NRG24060320240400620 06/03/2024 Lalruala 2202002WL002738 Lalruala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610785 Mr. F LALRUALA . MIZORAM RURAL BANK(607230)
233 HNAHTHIAL MZ-02-002-017-001/111
() 		2202002000NRG24060320240400621 06/03/2024 Lalsiami 2202002WL002738 Lalsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611274 Mrs. LALSIAMI N R.VANLALNGAIA . MIZORAM RURAL BANK(607230)
234 HNAHTHIAL MZ-02-002-017-001/112
() 		2202002000NRG24060320240400622 06/03/2024 V. Lalnunthangi 2202002WL002738 V. Lalnunthangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611097 Mrs. V.LALNUNTHANGI N F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
235 HNAHTHIAL MZ-02-002-017-001/114
() 		2202002000NRG24060320240400623 06/03/2024 V.Rothanga 2202002WL002738 V.Rothanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610781 Mr. VROTHANGA . MIZORAM RURAL BANK(607230)
236 HNAHTHIAL MZ-02-002-017-001/115
() 		2202002000NRG24060320240400624 06/03/2024 H.Lalrinliana 2202002WL002738 H.Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611078 Mr. LALRINLIANA N H.VANLALRUATDIKA . MIZORAM RURAL BANK(607230)
237 HNAHTHIAL MZ-02-002-017-001/117
() 		2202002000NRG24060320240400625 06/03/2024 HC.Zahela 2202002WL002738 HC.Zahela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611266 Mr. HC. ZAHELA N HC. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
238 HNAHTHIAL MZ-02-002-017-001/118
() 		2202002000NRG24060320240400626 06/03/2024 R.Hmangaiha 2202002WL002738 R.Hmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611276 Mr. R HMANGAIHA By CHHUANKIMI MIZORAM RURAL BANK(607230)
239 HNAHTHIAL MZ-02-002-017-001/119
() 		2202002000NRG24060320240400627 06/03/2024 HC.Thanhnuka 2202002WL002738 HC.Thanhnuka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611008 Mr. THANHNUKA N LALRAMLIANI . MIZORAM RURAL BANK(607230)
240 HNAHTHIAL MZ-02-002-017-001/122
() 		2202002000NRG24060320240400628 06/03/2024 Laldengi 2202002WL002738 Laldengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610987 Mrs. LALDENGI N VANRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
241 HNAHTHIAL MZ-02-002-017-001/123
() 		2202002000NRG24060320240400629 06/03/2024 Lalchhungliani 2202002WL002738 Lalchhungliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611053 Mrs. H LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
242 HNAHTHIAL MZ-02-002-017-001/124
() 		2202002000NRG24060320240400630 06/03/2024 H.Thanghulha 2202002WL002738 H.Thanghulha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611088 MR THANGHULHA STATE BANK OF INDIA(508548)
243 HNAHTHIAL MZ-02-002-017-001/127
() 		2202002000NRG24060320240400631 06/03/2024 Rothangpuia 2202002WL002738 Rothangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610945 Mr. R ROTHANGPUIA . MIZORAM RURAL BANK(607230)
244 HNAHTHIAL MZ-02-002-017-001/129
() 		2202002000NRG24060320240400632 06/03/2024 Chalngengi 2202002WL002738 Chalngengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611277 Mrs. B CHALNGENGI . MIZORAM RURAL BANK(607230)
245 HNAHTHIAL MZ-02-002-017-001/13
() 		2202002000NRG24060320240400633 06/03/2024 Biakthansanga 2202002WL002738 Biakthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611174 Biakthansanga AIRTEL PAYMENTS BANK LIMITED(990288)
246 HNAHTHIAL MZ-02-002-017-001/130
() 		2202002000NRG24060320240400634 06/03/2024 Muankima 2202002WL002738 Muankima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610909 Mr. MUANKIMA N REMTHUAMI . MIZORAM RURAL BANK(607230)
247 HNAHTHIAL MZ-02-002-017-001/133
() 		2202002000NRG24060320240400635 06/03/2024 C.lianchungnunga 2202002WL002738 C.lianchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611105 Mr. C.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
248 HNAHTHIAL MZ-02-002-017-001/135
() 		2202002000NRG24060320240400636 06/03/2024 K Lalrinpuia 2202002WL002738 K Lalrinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611150 Mr. K.LALRINPUIA . MIZORAM RURAL BANK(607230)
249 HNAHTHIAL MZ-02-002-017-001/136
() 		2202002000NRG24060320240400637 06/03/2024 Lalhmingmuani 2202002WL002738 Lalhmingmuani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611035 Mrs. LALHMINGMUANI N LALLAWMKIMA . MIZORAM RURAL BANK(607230)
250 HNAHTHIAL MZ-02-002-017-001/139
() 		2202002000NRG24060320240400638 06/03/2024 Lalchhandama 2202002WL002738 Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611172 Mr. FH VANLALCHHANDAMA . MIZORAM RURAL BANK(607230)
251 HNAHTHIAL MZ-02-002-017-001/141
() 		2202002000NRG24060320240400639 06/03/2024 suitawngi 2202002WL002738 suitawngi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611103 Mrs. SUITAWNGI By ROHMINGLIANI MIZORAM RURAL BANK(607230)
252 HNAHTHIAL MZ-02-002-017-001/143
() 		2202002000NRG24060320240400640 06/03/2024 K.lalneli 2202002WL002738 K.lalneli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611128 Mrs. LALNELI . . MIZORAM RURAL BANK(607230)
253 HNAHTHIAL MZ-02-002-017-001/146
() 		2202002000NRG24060320240400641 06/03/2024 Lalliankimi 2202002WL002738 Lalliankimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611279 Mrs. LALIANKIMI N LALNUNDANGA . MIZORAM RURAL BANK(607230)
254 HNAHTHIAL MZ-02-002-017-001/147
() 		2202002000NRG24060320240400642 06/03/2024 F.Lianzara 2202002WL002738 F.Lianzara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610777 Mr. F.LIANZARA N SANGPARI . MIZORAM RURAL BANK(607230)
255 HNAHTHIAL MZ-02-002-017-001/148
() 		2202002000NRG24060320240400643 06/03/2024 Thangkhuma 2202002WL002738 Thangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611079 Thangkuma AIRTEL PAYMENTS BANK LIMITED(990288)
256 HNAHTHIAL MZ-02-002-017-001/15
() 		2202002000NRG24060320240400644 06/03/2024 Thangmawii 2202002WL002738 Thangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610882 Mrs. THANGMAWII N K LALDINGNGHETI . MIZORAM RURAL BANK(607230)
257 HNAHTHIAL MZ-02-002-017-001/150
() 		2202002000NRG24060320240400645 06/03/2024 C.Remhnuni 2202002WL002738 C.Remhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610787 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
258 HNAHTHIAL MZ-02-002-017-001/151
() 		2202002000NRG24060320240400646 06/03/2024 F.Lalmama 2202002WL002738 F.Lalmama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610741 Mr. F.LALMAMA . MIZORAM RURAL BANK(607230)
259 HNAHTHIAL MZ-02-002-017-001/152
() 		2202002000NRG24060320240400647 06/03/2024 Z.Pianglawma 2202002WL002738 Z.Pianglawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610740 Mr. Z PIANGLAWMA . MIZORAM RURAL BANK(607230)
260 HNAHTHIAL MZ-02-002-017-001/153
() 		2202002000NRG24060320240400648 06/03/2024 C.Lalrimawia 2202002WL002738 C.Lalrimawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611140 C. Lalrimawia AIRTEL PAYMENTS BANK LIMITED(990288)
261 HNAHTHIAL MZ-02-002-017-001/154
() 		2202002000NRG24060320240400649 06/03/2024 Lalnuntluangi 2202002WL002738 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610739 Mrs. LALNUNTLUANGI N C.LALTANPUIA . MIZORAM RURAL BANK(607230)
262 HNAHTHIAL MZ-02-002-017-001/156
() 		2202002000NRG24060320240400650 06/03/2024 C.Lalkhuma 2202002WL002738 C.Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611273 Mr. C.LALKHUMA N C.LALROCHUNGA . MIZORAM RURAL BANK(607230)
263 HNAHTHIAL MZ-02-002-017-001/157
() 		2202002000NRG24060320240400651 06/03/2024 Lalruatpuia 2202002WL002738 Lalruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610733 LALRUATPUIA . MIZORAM RURAL BANK(607230)
264 HNAHTHIAL MZ-02-002-017-001/158
() 		2202002000NRG24060320240400652 06/03/2024 Lalremsiami 2202002WL002738 Lalremsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610780 Mr. LALREMSIAMI . MIZORAM RURAL BANK(607230)
265 HNAHTHIAL MZ-02-002-017-001/159
() 		2202002000NRG24060320240400653 06/03/2024 Sainguri 2202002WL002738 Sainguri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611272 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
266 HNAHTHIAL MZ-02-002-017-001/16
() 		2202002000NRG24060320240400654 06/03/2024 J.Liandawla 2202002WL002738 J.Liandawla 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611252 Mr. J.LIANDAWLA . MIZORAM RURAL BANK(607230)
267 HNAHTHIAL MZ-02-002-017-001/160
() 		2202002000NRG24060320240400655 06/03/2024 Saptawni 2202002WL002738 Saptawni 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610768 MRS SAPTAWNI STATE BANK OF INDIA(508548)
268 HNAHTHIAL MZ-02-002-017-001/162
() 		2202002000NRG24060320240400656 06/03/2024 Vanhnuna 2202002WL002738 Vanhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611091 Mr. VANHNUNA N VANINMAWII . MIZORAM RURAL BANK(607230)
269 HNAHTHIAL MZ-02-002-017-001/164
() 		2202002000NRG24060320240400657 06/03/2024 Vanlaltluanga 2202002WL002738 Vanlaltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611271 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
270 HNAHTHIAL MZ-02-002-017-001/165
() 		2202002000NRG24060320240400658 06/03/2024 Lalthawmliana 2202002WL002738 Lalthawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611176 LALTHAWMLIANA PUNJAB NATIONAL BANK(508568)
271 HNAHTHIAL MZ-02-002-017-001/166
() 		2202002000NRG24060320240400659 06/03/2024 R. Lalnghinglova 2202002WL002738 R. Lalnghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610821 Mr. R.LALNGHINGLOVA N THANGZELI . MIZORAM RURAL BANK(607230)
272 HNAHTHIAL MZ-02-002-017-001/167
() 		2202002000NRG24060320240400660 06/03/2024 K.Ngunhnuna 2202002WL002738 K.Ngunhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610732 NGUNHNUNA N DAWTKHENI . MIZORAM RURAL BANK(607230)
273 HNAHTHIAL MZ-02-002-017-001/171
() 		2202002000NRG24060320240400661 06/03/2024 Marandia 2202002WL002738 Marandia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610969 Mr. MARANDIA . MIZORAM RURAL BANK(607230)
274 HNAHTHIAL MZ-02-002-017-001/173
() 		2202002000NRG24060320240400662 06/03/2024 Enthanga 2202002WL002738 Enthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610795 Mr. T.ENTHANGA N LALRAMTANA . MIZORAM RURAL BANK(607230)
275 HNAHTHIAL MZ-02-002-017-001/175
() 		2202002000NRG24060320240400663 06/03/2024 F. Vanlalruata 2202002WL002738 F. Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611178 Mr. F.VANLALRUATA . MIZORAM RURAL BANK(607230)
276 HNAHTHIAL MZ-02-002-017-001/176
() 		2202002000NRG24060320240400664 06/03/2024 Lalemanueli 2202002WL002738 Lalemanueli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611158 Mrs. LALEMANUELI N LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
277 HNAHTHIAL MZ-02-002-017-001/177
() 		2202002000NRG24060320240400665 06/03/2024 Zoramsangi 2202002WL002738 Zoramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610731 Mrs. ZORAMSANGI N ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
278 HNAHTHIAL MZ-02-002-017-001/178
() 		2202002000NRG24060320240400666 06/03/2024 H.Vanlalmuana 2202002WL002738 H.Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611270 Mr. H.VANLALMUANA . MIZORAM RURAL BANK(607230)
279 HNAHTHIAL MZ-02-002-017-001/18
() 		2202002000NRG24060320240400667 06/03/2024 Biakchungnunga 2202002WL002738 Biakchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610786 K.Biakchungnunga AIRTEL PAYMENTS BANK LIMITED(990288)
280 HNAHTHIAL MZ-02-002-017-001/180
() 		2202002000NRG24060320240400668 06/03/2024 H.Lalkapenga 2202002WL002738 H.Lalkapenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611099 H.Lalkapenga AIRTEL PAYMENTS BANK LIMITED(990288)
281 HNAHTHIAL MZ-02-002-017-001/181
() 		2202002000NRG24060320240400669 06/03/2024 Patuma 2202002WL002738 Patuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611171 PATUMA N LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
282 HNAHTHIAL MZ-02-002-017-001/183
() 		2202002000NRG24060320240400670 06/03/2024 K Lalroluahi 2202002WL002738 K Lalroluahi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611197 Mrs. K LALROLUAHI . MIZORAM RURAL BANK(607230)
283 HNAHTHIAL MZ-02-002-017-001/184
() 		2202002000NRG24060320240400671 06/03/2024 Lalrengpuia 2202002WL002738 Lalrengpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610725 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
284 HNAHTHIAL MZ-02-002-017-001/189
() 		2202002000NRG24060320240400672 06/03/2024 Dammawii 2202002WL002738 Dammawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611108 Mrs. DAMMAWII . MIZORAM RURAL BANK(607230)
285 HNAHTHIAL MZ-02-002-017-001/190
() 		2202002000NRG24060320240400673 06/03/2024 Vanlalrova 2202002WL002738 Vanlalrova 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610944 Mrs. H SAIBUANGI . MIZORAM RURAL BANK(607230)
286 HNAHTHIAL MZ-02-002-017-001/191
() 		2202002000NRG24060320240400674 06/03/2024 F.Chhunhranga 2202002WL002738 F.Chhunhranga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610724 MR F CHHUNHRANGA STATE BANK OF INDIA(508548)
287 HNAHTHIAL MZ-02-002-017-001/192
() 		2202002000NRG24060320240400675 06/03/2024 Laltinthanga 2202002WL002738 Laltinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611104 Mr. LALTINTHANGA . MIZORAM RURAL BANK(607230)
288 HNAHTHIAL MZ-02-002-017-001/195
() 		2202002000NRG24060320240400676 06/03/2024 Hrelinga 2202002WL002738 Hrelinga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611281 Mr. L HRELINGA . MIZORAM RURAL BANK(607230)
289 HNAHTHIAL MZ-02-002-017-001/196
() 		2202002000NRG24060320240400677 06/03/2024 F.Vanlalnghaka 2202002WL002738 F.Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611115 Mr. F.VANLALNGHAKA N LALROLIANA . MIZORAM RURAL BANK(607230)
290 HNAHTHIAL MZ-02-002-017-001/197
() 		2202002000NRG24060320240400678 06/03/2024 Romalsawma 2202002WL002738 Romalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611085 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
291 HNAHTHIAL MZ-02-002-017-001/198
() 		2202002000NRG24060320240400679 06/03/2024 Dengtluanga 2202002WL002738 Dengtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610942 Mr. DENGTLUANGA . MIZORAM RURAL BANK(607230)
292 HNAHTHIAL MZ-02-002-017-001/199
() 		2202002000NRG24060320240400680 06/03/2024 CH.Romawia 2202002WL002738 CH.Romawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611278 Mr. CH ROMAWIA By LALHMUNSANGA MIZORAM RURAL BANK(607230)
293 HNAHTHIAL MZ-02-002-017-001/200
() 		2202002000NRG24060320240400681 06/03/2024 Israel Lalchawimawia 2202002WL002738 Israel Lalchawimawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611267 Mr. ISRAEL LALCHAMMAWIA . MIZORAM RURAL BANK(607230)
294 HNAHTHIAL MZ-02-002-017-001/202
() 		2202002000NRG24060320240400682 06/03/2024 K.Lianhminga 2202002WL002738 K.Lianhminga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611098 MR K LIANHMINGA STATE BANK OF INDIA(508548)
295 HNAHTHIAL MZ-02-002-017-001/204
() 		2202002000NRG24060320240400683 06/03/2024 Lalchhanhima 2202002WL002738 Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611102 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
296 HNAHTHIAL MZ-02-002-017-001/205
() 		2202002000NRG24060320240400684 06/03/2024 vanlalrova 2202002WL002738 vanlalrova 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611164 Mr. VANLALROVA N ZOTHANPUII . MIZORAM RURAL BANK(607230)
297 HNAHTHIAL MZ-02-002-017-001/208
() 		2202002000NRG24060320240400685 06/03/2024 T.Lalthlamuana 2202002WL002738 T.Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611166 Ms. T LALTHLAMUANA MIZORAM RURAL BANK(607230)
298 HNAHTHIAL MZ-02-002-017-001/211
() 		2202002000NRG24060320240400686 06/03/2024 Lalrinpuia 2202002WL002738 Lalrinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610722 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
299 HNAHTHIAL MZ-02-002-017-001/212
() 		2202002000NRG24060320240400687 06/03/2024 M. Lalhmahruaia 2202002WL002738 M. Lalhmahruaia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611113 Mr. M LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
300 HNAHTHIAL MZ-02-002-017-001/213
() 		2202002000NRG24060320240400688 06/03/2024 H. Lalbiakkima 2202002WL002738 H. Lalbiakkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610763 Mr. LALBIAKKIMA AND MALSAWMCHHUNGI MIZORAM RURAL BANK(607230)
301 HNAHTHIAL MZ-02-002-017-001/214
() 		2202002000NRG24060320240400689 06/03/2024 Lalnunmawii 2202002WL002738 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610998 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
302 HNAHTHIAL MZ-02-002-017-001/215
() 		2202002000NRG24060320240400690 06/03/2024 Semlinga 2202002WL002738 Semlinga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611163 Mr. T SEMLINGA By JENNY LALROHLUI MIZORAM RURAL BANK(607230)
303 HNAHTHIAL MZ-02-002-017-001/217
() 		2202002000NRG24060320240400691 06/03/2024 K.Lalbiakmawia 2202002WL002738 K.Lalbiakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611028 Mr. K LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
304 HNAHTHIAL MZ-02-002-017-001/218
() 		2202002000NRG24060320240400692 06/03/2024 H.Vanlalngheta 2202002WL002738 H.Vanlalngheta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610989 Mr. H VANLALNGHATA MIZORAM RURAL BANK(607230)
305 HNAHTHIAL MZ-02-002-017-001/219
() 		2202002000NRG24060320240400693 06/03/2024 H.Laltlanzova 2202002WL002738 H.Laltlanzova 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611143 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
306 HNAHTHIAL MZ-02-002-017-001/221
() 		2202002000NRG24060320240400694 06/03/2024 V. Biakhmingliana 2202002WL002738 V. Biakhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610884 V. Biakhmingliana AIRTEL PAYMENTS BANK LIMITED(990288)
307 HNAHTHIAL MZ-02-002-017-001/225
() 		2202002000NRG24060320240400695 06/03/2024 HC Darvugna 2202002WL002738 HC Darvugna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610766 Mr. HCDARVUNGA . MIZORAM RURAL BANK(607230)
308 HNAHTHIAL MZ-02-002-017-001/227
() 		2202002000NRG24060320240400696 06/03/2024 Vanlalzuala 2202002WL002738 Vanlalzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610746 Mr. VANLALZUALA ob K.LALRINMAWII MIZORAM RURAL BANK(607230)
309 HNAHTHIAL MZ-02-002-017-001/228
() 		2202002000NRG24060320240400697 06/03/2024 Thanchungnunga 2202002WL002738 Thanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610995 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 HNAHTHIAL MZ-02-002-017-001/23
() 		2202002000NRG24060320240400698 06/03/2024 C.Lalrawngbawla 2202002WL002738 C.Lalrawngbawla 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611284 Mr. CLALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
311 HNAHTHIAL MZ-02-002-017-001/230
() 		2202002000NRG24060320240400699 06/03/2024 Zosangi 2202002WL002738 Zosangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611054 Mrs. ZOSANGI N LALMAWIKIMI . MIZORAM RURAL BANK(607230)
312 HNAHTHIAL MZ-02-002-017-001/233
() 		2202002000NRG24060320240400700 06/03/2024 Lalthanveli 2202002WL002738 Lalthanveli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610994 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
313 HNAHTHIAL MZ-02-002-017-001/234
() 		2202002000NRG24060320240400701 06/03/2024 Tlanglawmthanga 2202002WL002738 Tlanglawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610997 Mr. TLANGLAWMTHANGA N LALCHHANDAMI . MIZORAM RURAL BANK(607230)
314 HNAHTHIAL MZ-02-002-017-001/236
() 		2202002000NRG24060320240400702 06/03/2024 Lalrinmawii 2202002WL002738 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611263 Mrs. H LALRINMAWII . MIZORAM RURAL BANK(607230)
315 HNAHTHIAL MZ-02-002-017-001/237
() 		2202002000NRG24060320240400703 06/03/2024 B. Vaninmawia 2202002WL002738 B. Vaninmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611262 Mr. B.VANINMAWIA . MIZORAM RURAL BANK(607230)
316 HNAHTHIAL MZ-02-002-017-001/243
() 		2202002000NRG24060320240400704 06/03/2024 F. Vanlalsanga 2202002WL002738 F. Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611261 Mr. F.VANLALSANGA . MIZORAM RURAL BANK(607230)
317 HNAHTHIAL MZ-02-002-017-001/245
() 		2202002000NRG24060320240400705 06/03/2024 Rohnuna 2202002WL002738 Rohnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611260 Mr. ROHNUNA N BIAKZINGI . MIZORAM RURAL BANK(607230)
318 HNAHTHIAL MZ-02-002-017-001/247
() 		2202002000NRG24060320240400706 06/03/2024 Lalbiakzama 2202002WL002738 Lalbiakzama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610814 Mr. LALBIAKZAMA N LALRAMDINPUII . MIZORAM RURAL BANK(607230)
319 HNAHTHIAL MZ-02-002-017-001/248
() 		2202002000NRG24060320240400707 06/03/2024 Lalthakimi 2202002WL002738 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611165 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
320 HNAHTHIAL MZ-02-002-017-001/249
() 		2202002000NRG24060320240400708 06/03/2024 Biakliani 2202002WL002738 Biakliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611191 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
321 HNAHTHIAL MZ-02-002-017-001/251
() 		2202002000NRG24060320240400709 06/03/2024 Zabiaka 2202002WL002738 Zabiaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610978 Ms. ZABIAKA N NUHLIRI . MIZORAM RURAL BANK(607230)
322 HNAHTHIAL MZ-02-002-017-001/252
() 		2202002000NRG24060320240400710 06/03/2024 F.Lalrinngheta 2202002WL002738 F.Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610908 Mr. F LALRINNGHETA . MIZORAM RURAL BANK(607230)
323 HNAHTHIAL MZ-02-002-017-001/253
() 		2202002000NRG24060320240400711 06/03/2024 Zoramliana 2202002WL002738 Zoramliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610972 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
324 HNAHTHIAL MZ-02-002-017-001/254
() 		2202002000NRG24060320240400712 06/03/2024 Zohmangaiha 2202002WL002738 Zohmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610971 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
325 HNAHTHIAL MZ-02-002-017-001/255
() 		2202002000NRG24060320240400713 06/03/2024 Lalnuntluangi 2202002WL002738 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610993 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
326 HNAHTHIAL MZ-02-002-017-001/256
() 		2202002000NRG24060320240400714 06/03/2024 Thangtlaia 2202002WL002738 Thangtlaia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611259 Mr. THANGTLAIA N J VANLALMUANA . MIZORAM RURAL BANK(607230)
327 HNAHTHIAL MZ-02-002-017-001/258
() 		2202002000NRG24060320240400715 06/03/2024 J. Lalrinfela 2202002WL002738 J. Lalrinfela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611258 Mr. J.LALRINFELA . MIZORAM RURAL BANK(607230)
328 HNAHTHIAL MZ-02-002-017-001/259
() 		2202002000NRG24060320240400716 06/03/2024 K. Liantluanga 2202002WL002738 K. Liantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611123 Mr. K.LIANTLUANGA N HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
329 HNAHTHIAL MZ-02-002-017-001/26
() 		2202002000NRG24060320240400717 06/03/2024 V.Hmangaihthanga 2202002WL002738 V.Hmangaihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610986 Hmangaihthanga AIRTEL PAYMENTS BANK LIMITED(990288)
330 HNAHTHIAL MZ-02-002-017-001/262
() 		2202002000NRG24060320240400718 06/03/2024 B. Lalsiama 2202002WL002738 B. Lalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610753 Mr. B.LALSIAMA . MIZORAM RURAL BANK(607230)
331 HNAHTHIAL MZ-02-002-017-001/264
() 		2202002000NRG24060320240400719 06/03/2024 T. Tawkthanga 2202002WL002738 T. Tawkthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610775 MR T TAWKTHANGA STATE BANK OF INDIA(508548)
332 HNAHTHIAL MZ-02-002-017-001/266
() 		2202002000NRG24060320240400720 06/03/2024 F.Lalthansanga 2202002WL002738 F.Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610825 Mr. F.LALTHANSANGA N K.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
333 HNAHTHIAL MZ-02-002-017-001/267
() 		2202002000NRG24060320240400721 06/03/2024 Lalthanpuia 2202002WL002738 Lalthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611020 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
334 HNAHTHIAL MZ-02-002-017-001/268
() 		2202002000NRG24060320240400722 06/03/2024 Lianchungnunga 2202002WL002738 Lianchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610996 Mr. R LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
335 HNAHTHIAL MZ-02-002-017-001/269
() 		2202002000NRG24060320240400723 06/03/2024 C. Lalfamkima 2202002WL002738 C. Lalfamkima 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153610719 Aadhaar Number not Mapped to Account Number
336 HNAHTHIAL MZ-02-002-017-001/27
() 		2202002000NRG24060320240400724 06/03/2024 K.Rualkhuma 2202002WL002738 K.Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610983 Mr. RUALKHUMA N KL LALREMRUATA . MIZORAM RURAL BANK(607230)
337 HNAHTHIAL MZ-02-002-017-001/270
() 		2202002000NRG24060320240400725 06/03/2024 F. Thanhnuna 2202002WL002738 F. Thanhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610718 MR F THANHNUNA STATE BANK OF INDIA(508548)
338 HNAHTHIAL MZ-02-002-017-001/273
() 		2202002000NRG24060320240400726 06/03/2024 Lalzara 2202002WL002738 Lalzara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610887 Mr. LALZARA N C.LALCHHAWNI . MIZORAM RURAL BANK(607230)
339 HNAHTHIAL MZ-02-002-017-001/274
() 		2202002000NRG24060320240400727 06/03/2024 F. Sawithanga 2202002WL002738 F. Sawithanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610767 Mr. F SAWITHANGA . MIZORAM RURAL BANK(607230)
340 HNAHTHIAL MZ-02-002-017-001/275
() 		2202002000NRG24060320240400728 06/03/2024 F. Lalkhawmzoa 2202002WL002738 F. Lalkhawmzoa 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611139 Mr. FLALKHAWMZOVA . MIZORAM RURAL BANK(607230)
341 HNAHTHIAL MZ-02-002-017-001/276
() 		2202002000NRG24060320240400729 06/03/2024 H. Lalhlupuii 2202002WL002738 H. Lalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611066 Lalhlupuii AIRTEL PAYMENTS BANK LIMITED(990288)
342 HNAHTHIAL MZ-02-002-017-001/278
() 		2202002000NRG24060320240400730 06/03/2024 F. Lalthianghlima 2202002WL002738 F. Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611074 Mr. F.LALTHIANGHLIMA N ZAIREMSIAMI . MIZORAM RURAL BANK(607230)
343 HNAHTHIAL MZ-02-002-017-001/279
() 		2202002000NRG24060320240400731 06/03/2024 Lalhmunsiama 2202002WL002738 Lalhmunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610877 Mr. LALHMUNSIAMA N LALENGLIANI . MIZORAM RURAL BANK(607230)
344 HNAHTHIAL MZ-02-002-017-001/28
() 		2202002000NRG24060320240400732 06/03/2024 C.Siamkimi 2202002WL002738 C.Siamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611057 Mrs. SIAMKIMI N K.LALHUNPUII . MIZORAM RURAL BANK(607230)
345 HNAHTHIAL MZ-02-002-017-001/281
() 		2202002000NRG24060320240400733 06/03/2024 R.Lalremmawia 2202002WL002738 R.Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610907 Mr. R LALREMMAWIA N LALVOHBIKI . MIZORAM RURAL BANK(607230)
346 HNAHTHIAL MZ-02-002-017-001/282
() 		2202002000NRG24060320240400734 06/03/2024 Lalsangpuii 2202002WL002738 Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611145 Mrs. LALSANGPUII N F LALTHLAMUANA . MIZORAM RURAL BANK(607230)
347 HNAHTHIAL MZ-02-002-017-001/283
() 		2202002000NRG24060320240400735 06/03/2024 Hranglawmi 2202002WL002738 Hranglawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610875 Mrs. HRANGLAWMI N V LALRINCHHANA MIZORAM RURAL BANK(607230)
348 HNAHTHIAL MZ-02-002-017-001/284
() 		2202002000NRG24060320240400736 06/03/2024 Lalhmingsanga 2202002WL002738 Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610991 Mr. LALHMINGSANGA N LR CHUNGNUNGI . MIZORAM RURAL BANK(607230)
349 HNAHTHIAL MZ-02-002-017-001/285
() 		2202002000NRG24060320240400737 06/03/2024 Rozawna 2202002WL002738 Rozawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611148 Mr. ROZAWNA N ROHLUPUIA . MIZORAM RURAL BANK(607230)
350 HNAHTHIAL MZ-02-002-017-001/287
() 		2202002000NRG24060320240400738 06/03/2024 Lallianmawia 2202002WL002738 Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611170 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
351 HNAHTHIAL MZ-02-002-017-001/288
() 		2202002000NRG24060320240400739 06/03/2024 C Lalkhumtiri 2202002WL002738 C Lalkhumtiri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610730 Mrs. CLALKHUMTIRI . MIZORAM RURAL BANK(607230)
352 HNAHTHIAL MZ-02-002-017-001/291
() 		2202002000NRG24060320240400740 06/03/2024 K. Liankunga 2202002WL002738 K. Liankunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610769 MR K LIANKUNGA STATE BANK OF INDIA(508548)
353 HNAHTHIAL MZ-02-002-017-001/292
() 		2202002000NRG24060320240400741 06/03/2024 F. Lalropuia 2202002WL002738 F. Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611142 Mr. F.LALROPUIA N LALBIAKTLUANGA FANAI MIZORAM RURAL BANK(607230)
354 HNAHTHIAL MZ-02-002-017-001/293
() 		2202002000NRG24060320240400742 06/03/2024 Thazuala 2202002WL002738 Thazuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610751 Mr. THAZUALA . MIZORAM RURAL BANK(607230)
355 HNAHTHIAL MZ-02-002-017-001/295
() 		2202002000NRG24060320240400743 06/03/2024 Lalbiakkima Tlau 2202002WL002738 Lalbiakkima Tlau 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611036 Mr. LALBIAKKIMA TLAU . MIZORAM RURAL BANK(607230)
356 HNAHTHIAL MZ-02-002-017-001/299
() 		2202002000NRG24060320240400744 06/03/2024 Vanmalsawma 2202002WL002738 Vanmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610911 MR NROSIAMA STATE BANK OF INDIA(508548)
357 HNAHTHIAL MZ-02-002-017-001/302
() 		2202002000NRG24060320240400745 06/03/2024 F. Lalrintluanga 2202002WL002738 F. Lalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611080 Mr. FLALRINTLUANGA . MIZORAM RURAL BANK(607230)
358 HNAHTHIAL MZ-02-002-017-001/303
() 		2202002000NRG24060320240400746 06/03/2024 B.Lalrinchhana 2202002WL002738 B.Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610988 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
359 HNAHTHIAL MZ-02-002-017-001/304
() 		2202002000NRG24060320240400747 06/03/2024 Hmingchungnunga 2202002WL002738 Hmingchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610943 Mr. HMINGCHUNGNUNGA N VANLALRENGPUII . MIZORAM RURAL BANK(607230)
360 HNAHTHIAL MZ-02-002-017-001/305
() 		2202002000NRG24060320240400748 06/03/2024 Chhuanmawii 2202002WL002738 Chhuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611268 Mrs. CHHUANMAWII N K.LALNGHAKHLELI . MIZORAM RURAL BANK(607230)
361 HNAHTHIAL MZ-02-002-017-001/306
() 		2202002000NRG24060320240400749 06/03/2024 Lalliani 2202002WL002738 Lalliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610723 M/s. ZOTUITHIANGI N VANLALRUATA . MIZORAM RURAL BANK(607230)
362 HNAHTHIAL MZ-02-002-017-001/307
() 		2202002000NRG24060320240400750 06/03/2024 PC. Lalramsanga 2202002WL002738 PC. Lalramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611282 Mr. PC LALRAMSANGA N LALDINMAWII . MIZORAM RURAL BANK(607230)
363 HNAHTHIAL MZ-02-002-017-001/309
() 		2202002000NRG24060320240400751 06/03/2024 Lalruatliana 2202002WL002738 Lalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610910 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
364 HNAHTHIAL MZ-02-002-017-001/31
() 		2202002000NRG24060320240400752 06/03/2024 Suakhnuni 2202002WL002738 Suakhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610818 SUAKHNUNI N MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
365 HNAHTHIAL MZ-02-002-017-001/311
() 		2202002000NRG24060320240400753 06/03/2024 Dengchhungi 2202002WL002738 Dengchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611075 Mrs. DENGCHHUNGI . MIZORAM RURAL BANK(607230)
366 HNAHTHIAL MZ-02-002-017-001/313
() 		2202002000NRG24060320240400754 06/03/2024 Vanlawma 2202002WL002738 Vanlawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610756 K. Vanlawma AIRTEL PAYMENTS BANK LIMITED(990288)
367 HNAHTHIAL MZ-02-002-017-001/314
() 		2202002000NRG24060320240400755 06/03/2024 Hrangbilha 2202002WL002738 Hrangbilha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611012 HRANGBILHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
368 HNAHTHIAL MZ-02-002-017-001/315
() 		2202002000NRG24060320240400756 06/03/2024 S. Sawivela 2202002WL002738 S. Sawivela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610813 Mr. LALFIMA . MIZORAM RURAL BANK(607230)
369 HNAHTHIAL MZ-02-002-017-001/318
() 		2202002000NRG24060320240400757 06/03/2024 J. Lalrinsiama 2202002WL002738 J. Lalrinsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611285 Mr. J.LALRINSIAMA . MIZORAM RURAL BANK(607230)
370 HNAHTHIAL MZ-02-002-017-001/32
() 		2202002000NRG24060320240400758 06/03/2024 Bualiangi 2202002WL002738 Bualiangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611011 Mrs. BUALIANGI By LALRAMCHHANA MIZORAM RURAL BANK(607230)
371 HNAHTHIAL MZ-02-002-017-001/321
() 		2202002000NRG24060320240400759 06/03/2024 Lalramengi 2202002WL002738 Lalramengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610799 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
372 HNAHTHIAL MZ-02-002-017-001/322
() 		2202002000NRG24060320240400760 06/03/2024 Lalnunsangi 2202002WL002738 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611000 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
373 HNAHTHIAL MZ-02-002-017-001/324
() 		2202002000NRG24060320240400761 06/03/2024 Ngurthangpuii 2202002WL002738 Ngurthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611005 Mrs. NGURTHANGPUII . MIZORAM RURAL BANK(607230)
374 HNAHTHIAL MZ-02-002-017-001/325
() 		2202002000NRG24060320240400762 06/03/2024 Ngunhleithanga 2202002WL002738 Ngunhleithanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610755 Mr. NGUNHLEIHTHANGA . MIZORAM RURAL BANK(607230)
375 HNAHTHIAL MZ-02-002-017-001/326
() 		2202002000NRG24060320240400763 06/03/2024 Ngunhleithanga 2202002WL002738 Ngunhleithanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611254 Mr. T BIAKCHHUNGA N B LALTHATHANGI . MIZORAM RURAL BANK(607230)
376 HNAHTHIAL MZ-02-002-017-001/33
() 		2202002000NRG24060320240400764 06/03/2024 H.Liansanga 2202002WL002738 H.Liansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611095 Mr. LIANSANGA N LALAWMPUII . MIZORAM RURAL BANK(607230)
377 HNAHTHIAL MZ-02-002-017-001/333
() 		2202002000NRG24060320240400765 06/03/2024 H.Lalbiaksanga 2202002WL002738 H.Lalbiaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611152 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
378 HNAHTHIAL MZ-02-002-017-001/334
() 		2202002000NRG24060320240400766 06/03/2024 Sangdingliani 2202002WL002738 Sangdingliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611109 Mrs. SANGDINGLIANI . MIZORAM RURAL BANK(607230)
379 HNAHTHIAL MZ-02-002-017-001/335
() 		2202002000NRG24060320240400767 06/03/2024 Lalfakzuali 2202002WL002738 Lalfakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610970 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
380 HNAHTHIAL MZ-02-002-017-001/339
() 		2202002000NRG24060320240400768 06/03/2024 Lalzamliana 2202002WL002738 Lalzamliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611133 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
381 HNAHTHIAL MZ-02-002-017-001/34
() 		2202002000NRG24060320240400769 06/03/2024 F.Rohliri 2202002WL002738 F.Rohliri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610979 Rohliri AIRTEL PAYMENTS BANK LIMITED(990288)
382 HNAHTHIAL MZ-02-002-017-001/346
() 		2202002000NRG24060320240400770 06/03/2024 F.Lallianmawia 2202002WL002738 F.Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611076 Mr. F LALLIANMAWIA N LALNUNPUII . MIZORAM RURAL BANK(607230)
383 HNAHTHIAL MZ-02-002-017-001/348
() 		2202002000NRG24060320240400771 06/03/2024 Vanlalhruaia 2202002WL002738 Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611119 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
384 HNAHTHIAL MZ-02-002-017-001/35
() 		2202002000NRG24060320240400772 06/03/2024 Lalronghaka 2202002WL002738 Lalronghaka 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610976 Mr. LALRONGHAKA N R LALHUNMAWII . MIZORAM RURAL BANK(607230)
385 HNAHTHIAL MZ-02-002-017-001/350
() 		2202002000NRG24060320240400773 06/03/2024 LH.Biaksanga 2202002WL002738 LH.Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610757 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
386 HNAHTHIAL MZ-02-002-017-001/351
() 		2202002000NRG24060320240400774 06/03/2024 Lalhluzuala 2202002WL002738 Lalhluzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610738 LALHLUZUALA N HMINGTHANPUII . MIZORAM RURAL BANK(607230)
387 HNAHTHIAL MZ-02-002-017-001/352
() 		2202002000NRG24060320240400775 06/03/2024 Lalduhawma 2202002WL002738 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610876 Mr. LALDUHAWMA N F LALTANPUII . MIZORAM RURAL BANK(607230)
388 HNAHTHIAL MZ-02-002-017-001/365
() 		2202002000NRG24060320240400776 06/03/2024 C. Laldingliana 2202002WL002738 C. Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611149 Mr. LALDINGLIANA CHHANGTE . MIZORAM RURAL BANK(607230)
389 HNAHTHIAL MZ-02-002-017-001/367
() 		2202002000NRG24060320240400777 06/03/2024 B.Lalbiakthanga 2202002WL002738 B.Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610973 Mr. B LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
390 HNAHTHIAL MZ-02-002-017-001/37
() 		2202002000NRG24060320240400778 06/03/2024 Rokima 2202002WL002738 Rokima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610701 Mr. K.ROKIMA N K.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
391 HNAHTHIAL MZ-02-002-017-001/370
() 		2202002000NRG24060320240400779 06/03/2024 John C.Lalhmingsanga 2202002WL002738 John C.Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611029 Mr. JOHN C LALHMINGSANGA N VANMALSAWMI MIZORAM RURAL BANK(607230)
392 HNAHTHIAL MZ-02-002-017-001/374
() 		2202002000NRG24060320240400780 06/03/2024 Laltanpuii 2202002WL002738 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611111 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
393 HNAHTHIAL MZ-02-002-017-001/375
() 		2202002000NRG24060320240400781 06/03/2024 H.Vanlalthakima 2202002WL002738 H.Vanlalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611122 Mr. H VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
394 HNAHTHIAL MZ-02-002-017-001/376
() 		2202002000NRG24060320240400782 06/03/2024 Lalchhungi 2202002WL002738 Lalchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611089 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
395 HNAHTHIAL MZ-02-002-017-001/38
() 		2202002000NRG24060320240400783 06/03/2024 K.Lalhmangaihzuala 2202002WL002738 K.Lalhmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611144 Mr. K LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
396 HNAHTHIAL MZ-02-002-017-001/385
() 		2202002000NRG24060320240400784 06/03/2024 J.lalsangliana 2202002WL002738 J.lalsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610974 Mr. J.LALSANGLIANA . MIZORAM RURAL BANK(607230)
397 HNAHTHIAL MZ-02-002-017-001/39
() 		2202002000NRG24060320240400785 06/03/2024 Darrimawii 2202002WL002738 Darrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611107 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
398 HNAHTHIAL MZ-02-002-017-001/391
() 		2202002000NRG24060320240400786 06/03/2024 Ramnuami 2202002WL002738 Ramnuami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611058 Mrs. RAMNUAMI . MIZORAM RURAL BANK(607230)
399 HNAHTHIAL MZ-02-002-017-001/392
() 		2202002000NRG24060320240400787 06/03/2024 R.Lalmuanawma 2202002WL002738 R.Lalmuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610956 MR R LALMUANAWMA STATE BANK OF INDIA(508548)
400 HNAHTHIAL MZ-02-002-017-001/394
() 		2202002000NRG24060320240400788 06/03/2024 K. Ngurthanzuali 2202002WL002738 K. Ngurthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610737 Mrs. K NGURTHANZUALI . MIZORAM RURAL BANK(607230)
401 HNAHTHIAL MZ-02-002-017-001/397
() 		2202002000NRG24060320240400789 06/03/2024 siamkungi 2202002WL002738 siamkungi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611280 Mrs. SIAMKUNGI N LALROPEKA . MIZORAM RURAL BANK(607230)
402 HNAHTHIAL MZ-02-002-017-001/400
() 		2202002000NRG24060320240400790 06/03/2024 Lalrothanga 2202002WL002738 Lalrothanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611173 Mrs. F LALTHLAMUANI . MIZORAM RURAL BANK(607230)
403 HNAHTHIAL MZ-02-002-017-001/401
() 		2202002000NRG24060320240400791 06/03/2024 lalawmpuii 2202002WL002738 lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610720 Mrs. LALAWMPUII N LALTHANGLURA . MIZORAM RURAL BANK(607230)
404 HNAHTHIAL MZ-02-002-017-001/409
() 		2202002000NRG24060320240400792 06/03/2024 hmingthanzuali 2202002WL002738 hmingthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610754 Mrs. HMINGTHANZUALI N LALHNEHLIANA . MIZORAM RURAL BANK(607230)
405 HNAHTHIAL MZ-02-002-017-001/410
() 		2202002000NRG24060320240400793 06/03/2024 Kapkima 2202002WL002738 Kapkima 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153611081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 HNAHTHIAL MZ-02-002-017-001/418
() 		2202002000NRG24060320240400794 06/03/2024 H Laltlansanga 2202002WL002738 H Laltlansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611055 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
407 HNAHTHIAL MZ-02-002-017-001/421
() 		2202002000NRG24060320240400795 06/03/2024 F.Vanlalngenga 2202002WL002738 F.Vanlalngenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610992 Mr. VANLALNGENGA . MIZORAM RURAL BANK(607230)
408 HNAHTHIAL MZ-02-002-017-001/423
() 		2202002000NRG24060320240400796 06/03/2024 Lalhminghlui 2202002WL002738 Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610906 Mrs. ZALIANCHHUNGA . MIZORAM RURAL BANK(607230)
409 HNAHTHIAL MZ-02-002-017-001/428
() 		2202002000NRG24060320240400797 06/03/2024 K Lalhmunsiami 2202002WL002738 K Lalhmunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611056 K. Lalhmunsiami AIRTEL PAYMENTS BANK LIMITED(990288)
410 HNAHTHIAL MZ-02-002-017-001/429
() 		2202002000NRG24060320240400798 06/03/2024 SUNGKIMI 2202002WL002738 SUNGKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611265 Mrs. SUNGKIMI . MIZORAM RURAL BANK(607230)
411 HNAHTHIAL MZ-02-002-017-001/43
() 		2202002000NRG24060320240400799 06/03/2024 Lalnunsiami 2202002WL002738 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611214 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
412 HNAHTHIAL MZ-02-002-017-001/430
() 		2202002000NRG24060320240400800 06/03/2024 R. Lalramliani 2202002WL002738 R. Lalramliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611255 Mrs. R LALRAMLIANI . MIZORAM RURAL BANK(607230)
413 HNAHTHIAL MZ-02-002-017-001/45
() 		2202002000NRG24060320240400801 06/03/2024 Lalhmunsangi 2202002WL002738 Lalhmunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610975 Mrs. LALHMUNSANGI N ZAWLNEI JEREMIA . MIZORAM RURAL BANK(607230)
414 HNAHTHIAL MZ-02-002-017-001/47
() 		2202002000NRG24060320240400802 06/03/2024 lalchamliana 2202002WL002738 lalchamliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611093 Mr. LALCHAMLIANA N LALROPEKI . MIZORAM RURAL BANK(607230)
415 HNAHTHIAL MZ-02-002-017-001/470
() 		2202002000NRG24060320240400803 06/03/2024 C vanlalhriata 2202002WL002738 C vanlalhriata 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610826 Mr. C.VANLALHRIATA . MIZORAM RURAL BANK(607230)
416 HNAHTHIAL MZ-02-002-017-001/473
() 		2202002000NRG24060320240400804 06/03/2024 F Lalremliana 2202002WL002738 F Lalremliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610721 Mr. F LALREMLIANA N K RAMLETZAUVI ` MIZORAM RURAL BANK(607230)
417 HNAHTHIAL MZ-02-002-017-001/48
() 		2202002000NRG24060320240400805 06/03/2024 H.siammawia 2202002WL002738 H.siammawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610744 Mr. SIAMMAWIA NMALSAWMSANGA . MIZORAM RURAL BANK(607230)
418 HNAHTHIAL MZ-02-002-017-001/482
() 		2202002000NRG24060320240400806 06/03/2024 FN Rohlupuii 2202002WL002738 FN Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610749 Mrs. FN ROHLUPUII . MIZORAM RURAL BANK(607230)
419 HNAHTHIAL MZ-02-002-017-001/483
() 		2202002000NRG24060320240400807 06/03/2024 Zoramkhuma 2202002WL002738 Zoramkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611009 Mr. ZORAMKHUMA . MIZORAM RURAL BANK(607230)
420 HNAHTHIAL MZ-02-002-017-001/484
() 		2202002000NRG24060320240400808 06/03/2024 Lalvensangi 2202002WL002738 Lalvensangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611101 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
421 HNAHTHIAL MZ-02-002-017-001/485
() 		2202002000NRG24060320240400809 06/03/2024 Lalthanghluna 2202002WL002738 Lalthanghluna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610797 Mr. TC. LALTHANGHLUNA . MIZORAM RURAL BANK(607230)
422 HNAHTHIAL MZ-02-002-017-001/486
() 		2202002000NRG24060320240400810 06/03/2024 Lalramsangi 2202002WL002738 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611117 Lalramsangi AIRTEL PAYMENTS BANK LIMITED(990288)
423 HNAHTHIAL MZ-02-002-017-001/487
() 		2202002000NRG24060320240400811 06/03/2024 S. Lalramluahpuia 2202002WL002738 S. Lalramluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610778 Mr. DAVID S.LALRAMLUAHPUIA MIZORAM RURAL BANK(607230)
424 HNAHTHIAL MZ-02-002-017-001/488
() 		2202002000NRG24060320240400812 06/03/2024 J.Lalrindika 2202002WL002738 J.Lalrindika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610912 Mr. J LALRINDIKA . MIZORAM RURAL BANK(607230)
425 HNAHTHIAL MZ-02-002-017-001/490
() 		2202002000NRG24060320240400813 06/03/2024 Chungliana 2202002WL002738 Chungliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611077 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
426 HNAHTHIAL MZ-02-002-017-001/493
() 		2202002000NRG24060320240400814 06/03/2024 Lallianzara 2202002WL002738 Lallianzara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610985 Mr. LALLIANZARA N K RAMDINMAWII . MIZORAM RURAL BANK(607230)
427 HNAHTHIAL MZ-02-002-017-001/494
() 		2202002000NRG24060320240400815 06/03/2024 Lalhunmawia Hnamte 2202002WL002738 Lalhunmawia Hnamte 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611094 Mr. LALHUNMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
428 HNAHTHIAL MZ-02-002-017-001/495
() 		2202002000NRG24060320240400816 06/03/2024 Lalhlunpuia 2202002WL002738 Lalhlunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611283 Mr. LALHLUNPUIA . MIZORAM RURAL BANK(607230)
429 HNAHTHIAL MZ-02-002-017-001/496
() 		2202002000NRG24060320240400817 06/03/2024 Chhanchhuahi 2202002WL002738 Chhanchhuahi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611090 Mrs. CHHANCHHUAHI . MIZORAM RURAL BANK(607230)
430 HNAHTHIAL MZ-02-002-017-001/498
() 		2202002000NRG24060320240400818 06/03/2024 F.Remthanga 2202002WL002738 F.Remthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610980 Mr. F REMTHANGA . MIZORAM RURAL BANK(607230)
431 HNAHTHIAL MZ-02-002-017-001/499
() 		2202002000NRG24060320240400819 06/03/2024 Rosangi 2202002WL002738 Rosangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610742 ROSANGI N R.LALDINPUIA . MIZORAM RURAL BANK(607230)
432 HNAHTHIAL MZ-02-002-017-001/5
() 		2202002000NRG24060320240400820 06/03/2024 Lalkailiana 2202002WL002738 Lalkailiana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610982 Mr. LALKAILIANA N LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
433 HNAHTHIAL MZ-02-002-017-001/50
() 		2202002000NRG24060320240400821 06/03/2024 KB.Gurung 2202002WL002738 KB.Gurung 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611250 KB GURUNG STATE BANK OF INDIA(508548)
434 HNAHTHIAL MZ-02-002-017-001/501
() 		2202002000NRG24060320240400822 06/03/2024 Sangzingi 2202002WL002738 Sangzingi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611092 Mrs. SANGZINGI . MIZORAM RURAL BANK(607230)
435 HNAHTHIAL MZ-02-002-017-001/502
() 		2202002000NRG24060320240400823 06/03/2024 Lalneihmawia Hnamte 2202002WL002738 Lalneihmawia Hnamte 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611034 Mr. LALNEIHMAWIA HNAMTE N VANLALNGHAKI MIZORAM RURAL BANK(607230)
436 HNAHTHIAL MZ-02-002-017-001/503
() 		2202002000NRG24060320240400824 06/03/2024 Siamthangi 2202002WL002738 Siamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611084 SIAMTHANGI HDFC BANK LTD(607152)
437 HNAHTHIAL MZ-02-002-017-001/504
() 		2202002000NRG24060320240400825 06/03/2024 Lalruatpuii 2202002WL002738 Lalruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610883 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
438 HNAHTHIAL MZ-02-002-017-001/505
() 		2202002000NRG24060320240400826 06/03/2024 Sangseli 2202002WL002738 Sangseli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610736 SANGSELI N RODINPUIA . MIZORAM RURAL BANK(607230)
439 HNAHTHIAL MZ-02-002-017-001/507
() 		2202002000NRG24060320240400827 06/03/2024 Lalhnemi 2202002WL002738 Lalhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611121 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
440 HNAHTHIAL MZ-02-002-017-001/508
() 		2202002000NRG24060320240400828 06/03/2024 MC.Lalnunsangi 2202002WL002738 MC.Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153611110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 HNAHTHIAL MZ-02-002-017-001/509
() 		2202002000NRG24060320240400829 06/03/2024 Lawmsiami 2202002WL002738 Lawmsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610717 Mrs. LAWMSIAMI N LALSANGPUIA . MIZORAM RURAL BANK(607230)
442 HNAHTHIAL MZ-02-002-017-001/51
() 		2202002000NRG24060320240400830 06/03/2024 TH.Lalramenga 2202002WL002738 TH.Lalramenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610820 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
443 HNAHTHIAL MZ-02-002-017-001/512
() 		2202002000NRG24060320240400831 06/03/2024 Vanlalmawii 2202002WL002738 Vanlalmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611256 MRS FN VANLALMAWII STATE BANK OF INDIA(508548)
444 HNAHTHIAL MZ-02-002-017-001/513
() 		2202002000NRG24060320240400832 06/03/2024 C.Lalrinawmi 2202002WL002738 C.Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611257 Mrs. C LALRINAWMI . MIZORAM RURAL BANK(607230)
445 HNAHTHIAL MZ-02-002-017-001/515
() 		2202002000NRG24060320240400833 06/03/2024 Lalrinchhani 2202002WL002738 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611120 Mrs. S LALRINCHHANI . MIZORAM RURAL BANK(607230)
446 HNAHTHIAL MZ-02-002-017-001/516
() 		2202002000NRG24060320240400834 06/03/2024 Lalrampari 2202002WL002738 Lalrampari 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610791 MRS LALRAMPARI LALRAMPARI STATE BANK OF INDIA(508548)
447 HNAHTHIAL MZ-02-002-017-001/518
() 		2202002000NRG24060320240400835 06/03/2024 Lalhmangaihsangi 2202002WL002738 Lalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610990 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
448 HNAHTHIAL MZ-02-002-017-001/519
() 		2202002000NRG24060320240400836 06/03/2024 Vanlalengi 2202002WL002738 Vanlalengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611151 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
449 HNAHTHIAL MZ-02-002-017-001/52
() 		2202002000NRG24060320240400837 06/03/2024 zaluangi 2202002WL002738 zaluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611013 ZALUANGI N R.VANLALENGI . MIZORAM RURAL BANK(607230)
450 HNAHTHIAL MZ-02-002-017-001/520
() 		2202002000NRG24060320240400838 06/03/2024 Lalruatkima 2202002WL002738 Lalruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610946 Mr. LALRUATKIMA N LALRUATKIMI . MIZORAM RURAL BANK(607230)
451 HNAHTHIAL MZ-02-002-017-001/521
() 		2202002000NRG24060320240400839 06/03/2024 C Vanlalchhuana 2202002WL002738 C Vanlalchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611264 Mr. C VANLALCHHUANA . MIZORAM RURAL BANK(607230)
452 HNAHTHIAL MZ-02-002-017-001/522
() 		2202002000NRG24060320240400840 06/03/2024 Lalawmpuii 2202002WL002738 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153611100 Aadhaar Number not Mapped to Account Number
453 HNAHTHIAL MZ-02-002-017-001/523
() 		2202002000NRG24060320240400841 06/03/2024 Lalneihliana 2202002WL002738 Lalneihliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611086 Mr. LALNEIHLIANA N LALREMMAWII . MIZORAM RURAL BANK(607230)
454 HNAHTHIAL MZ-02-002-017-001/527
() 		2202002000NRG24060320240400842 06/03/2024 C Lalhmunsiammawia 2202002WL002738 C Lalhmunsiammawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610788 Mr. C.LALHMUNSIAMMAWIA . MIZORAM RURAL BANK(607230)
455 HNAHTHIAL MZ-02-002-017-001/528
() 		2202002000NRG24060320240400843 06/03/2024 Vanlalengi 2202002WL002738 Vanlalengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611132 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
456 HNAHTHIAL MZ-02-002-017-001/529
() 		2202002000NRG24060320240400844 06/03/2024 Remnalalliana 2202002WL002738 Remnalalliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611130 Remnalalliana AIRTEL PAYMENTS BANK LIMITED(990288)
457 HNAHTHIAL MZ-02-002-017-001/530
() 		2202002000NRG24060320240400845 06/03/2024 F.Vanlalvena 2202002WL002738 F.Vanlalvena 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610727 Mr. F.VANLALVENA . MIZORAM RURAL BANK(607230)
458 HNAHTHIAL MZ-02-002-017-001/531
() 		2202002000NRG24060320240400846 06/03/2024 Lalrindika 2202002WL002738 Lalrindika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611125 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
459 HNAHTHIAL MZ-02-002-017-001/532
() 		2202002000NRG24060320240400847 06/03/2024 F.Hmangaihzuala 2202002WL002738 F.Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611010 Mr. F.HMANGAIHZUALA N RAMTHANZUALI . MIZORAM RURAL BANK(607230)
460 HNAHTHIAL MZ-02-002-017-001/534
() 		2202002000NRG24060320240400848 06/03/2024 Lalmawizuala 2202002WL002738 Lalmawizuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611067 F. Lalmawizuala AIRTEL PAYMENTS BANK LIMITED(990288)
461 HNAHTHIAL MZ-02-002-017-001/536
() 		2202002000NRG24060320240400849 06/03/2024 Zoparliani 2202002WL002738 Zoparliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610743 Mrs. ZOPARLIANI . MIZORAM RURAL BANK(607230)
462 HNAHTHIAL MZ-02-002-017-001/537
() 		2202002000NRG24060320240400850 06/03/2024 F Lalremzauva 2202002WL002738 F Lalremzauva 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611112 Mr. F LALREMZAUVA . MIZORAM RURAL BANK(607230)
463 HNAHTHIAL MZ-02-002-017-001/538
() 		2202002000NRG24060320240400851 06/03/2024 R Lalmawizuali 2202002WL002738 R Lalmawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610748 Mrs. K.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
464 HNAHTHIAL MZ-02-002-017-001/539
() 		2202002000NRG24060320240400852 06/03/2024 Lalropuia 2202002WL002738 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610919 Mr. LALROPUIA ANDLALZAMLIANI . MIZORAM RURAL BANK(607230)
465 HNAHTHIAL MZ-02-002-017-001/54
() 		2202002000NRG24060320240400853 06/03/2024 F.Lalrammawii 2202002WL002738 F.Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610984 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
466 HNAHTHIAL MZ-02-002-017-001/543
() 		2202002000NRG24060320240400854 06/03/2024 K Lalrinpuii 2202002WL002738 K Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611206 Mrs. K LALRINPUII . MIZORAM RURAL BANK(607230)
467 HNAHTHIAL MZ-02-002-017-001/544
() 		2202002000NRG24060320240400855 06/03/2024 F Rohlupuia 2202002WL002738 F Rohlupuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611014 Mr. F ROHLUPUIA . MIZORAM RURAL BANK(607230)
468 HNAHTHIAL MZ-02-002-017-001/545
() 		2202002000NRG24060320240400856 06/03/2024 Lalhriatrenga 2202002WL002738 Lalhriatrenga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610848 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
469 HNAHTHIAL MZ-02-002-017-001/547
() 		2202002000NRG24060320240400857 06/03/2024 T Lalzarliana 2202002WL002738 T Lalzarliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611106 Mr. T.LALZARLIANA . MIZORAM RURAL BANK(607230)
470 HNAHTHIAL MZ-02-002-017-001/548
() 		2202002000NRG24060320240400858 06/03/2024 Vanlalengi 2202002WL002738 Vanlalengi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610752 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
471 HNAHTHIAL MZ-02-002-017-001/55
() 		2202002000NRG24060320240400859 06/03/2024 Tintiali 2202002WL002738 Tintiali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610913 Tintiali AIRTEL PAYMENTS BANK LIMITED(990288)
472 HNAHTHIAL MZ-02-002-017-001/552
() 		2202002000NRG24060320240400860 06/03/2024 H Lalzawmliana 2202002WL002738 H Lalzawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611131 Mr. H LALZAWMLIANA . MIZORAM RURAL BANK(607230)
473 HNAHTHIAL MZ-02-002-017-001/553
() 		2202002000NRG24060320240400861 06/03/2024 C Chanchinmawii 2202002WL002738 C Chanchinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611162 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
474 HNAHTHIAL MZ-02-002-017-001/556
() 		2202002000NRG24060320240400862 06/03/2024 R Lalrinawma 2202002WL002738 R Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610747 Mr. R LALRINAWMA . MIZORAM RURAL BANK(607230)
475 HNAHTHIAL MZ-02-002-017-001/557
() 		2202002000NRG24060320240400863 06/03/2024 F Vanropuia 2202002WL002738 F Vanropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611194 VANROPUIA FANAI AIRTEL PAYMENTS BANK LIMITED(990288)
476 HNAHTHIAL MZ-02-002-017-001/558
() 		2202002000NRG24060320240400864 06/03/2024 H Hmunropuia 2202002WL002738 H Hmunropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610903 Mr. H.HMUNROPUIA . MIZORAM RURAL BANK(607230)
477 HNAHTHIAL MZ-02-002-017-001/56
() 		2202002000NRG24060320240400865 06/03/2024 C Vanlaltanpuia 2202002WL002738 C Vanlaltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610896 C VANLALTANPUIA HDFC BANK LTD(607152)
478 HNAHTHIAL MZ-02-002-017-001/560
() 		2202002000NRG24060320240400866 06/03/2024 Lalthangzuali 2202002WL002738 Lalthangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610955 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
479 HNAHTHIAL MZ-02-002-017-001/561
() 		2202002000NRG24060320240400867 06/03/2024 J Malsawmkima 2202002WL002738 J Malsawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610904 Mr. J.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
480 HNAHTHIAL MZ-02-002-017-001/562
() 		2202002000NRG24060320240400868 06/03/2024 Zonunthara 2202002WL002738 Zonunthara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610953 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
481 HNAHTHIAL MZ-02-002-017-001/563
() 		2202002000NRG24060320240400869 06/03/2024 Isak K Ramdinthara 2202002WL002738 Isak K Ramdinthara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611136 Mr. ISAK RAMDINTHARA . MIZORAM RURAL BANK(607230)
482 HNAHTHIAL MZ-02-002-017-001/564
() 		2202002000NRG24060320240400870 06/03/2024 H Vanlalchungnunga 2202002WL002738 H Vanlalchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610960 Mr. H VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
483 HNAHTHIAL MZ-02-002-017-001/565
() 		2202002000NRG24060320240400871 06/03/2024 K Denghmingliana 2202002WL002738 K Denghmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611236 Mr. K DENGHMINGLIANA . MIZORAM RURAL BANK(607230)
484 HNAHTHIAL MZ-02-002-017-001/568
() 		2202002000NRG24060320240400872 06/03/2024 Lallawmtluangi 2202002WL002738 Lallawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610948 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
485 HNAHTHIAL MZ-02-002-017-001/569
() 		2202002000NRG24060320240400873 06/03/2024 Zoramliani 2202002WL002738 Zoramliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610958 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
486 HNAHTHIAL MZ-02-002-017-001/570
() 		2202002000NRG24060320240400874 06/03/2024 Lalrinngheta 2202002WL002738 Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611060 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
487 HNAHTHIAL MZ-02-002-017-001/573
() 		2202002000NRG24060320240400875 06/03/2024 Lalrinmawia Fanai 2202002WL002738 Lalrinmawia Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610962 Mr. LALRINMAWIA FANAI . MIZORAM RURAL BANK(607230)
488 HNAHTHIAL MZ-02-002-017-001/574
() 		2202002000NRG24060320240400876 06/03/2024 PC Rothangpuia 2202002WL002738 PC Rothangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610964 Mr. PC ROTHANGPUIA . MIZORAM RURAL BANK(607230)
489 HNAHTHIAL MZ-02-002-017-001/576
() 		2202002000NRG24060320240400877 06/03/2024 Lalengmawii 2202002WL002738 Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611161 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
490 HNAHTHIAL MZ-02-002-017-001/578
() 		2202002000NRG24060320240400878 06/03/2024 Lalronguri 2202002WL002738 Lalronguri 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610952 Mrs. LALRONGURI . MIZORAM RURAL BANK(607230)
491 HNAHTHIAL MZ-02-002-017-001/579
() 		2202002000NRG24060320240400879 06/03/2024 Lalrinzuala 2202002WL002738 Lalrinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610951 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
492 HNAHTHIAL MZ-02-002-017-001/580
() 		2202002000NRG24060320240400880 06/03/2024 K Lalhranga 2202002WL002738 K Lalhranga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610963 MR K LALHRANGA STATE BANK OF INDIA(508548)
493 HNAHTHIAL MZ-02-002-017-001/581
() 		2202002000NRG24060320240400881 06/03/2024 F Lalruatpuia 2202002WL002738 F Lalruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611146 Mr. F LALRUATPUIA . MIZORAM RURAL BANK(607230)
494 HNAHTHIAL MZ-02-002-017-001/582
() 		2202002000NRG24060320240400882 06/03/2024 Lalrinhlui 2202002WL002738 Lalrinhlui 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610961 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
495 HNAHTHIAL MZ-02-002-017-001/587
() 		2202002000NRG24060320240400883 06/03/2024 K Malsawmropuia 2202002WL002738 K Malsawmropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611192 Mr. K MALSAWMROPUIA . MIZORAM RURAL BANK(607230)
496 HNAHTHIAL MZ-02-002-017-001/588
() 		2202002000NRG24060320240400884 06/03/2024 Lalruatpuii 2202002WL002738 Lalruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611030 Mrs. F.LALRUATPUII . MIZORAM RURAL BANK(607230)
497 HNAHTHIAL MZ-02-002-017-001/59
() 		2202002000NRG24060320240400885 06/03/2024 Lalsanga 2202002WL002738 Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611159 LALSANGA N REMCHHUNGI . MIZORAM RURAL BANK(607230)
498 HNAHTHIAL MZ-02-002-017-001/592
() 		2202002000NRG24060320240400886 06/03/2024 Peter Lalrinawma 2202002WL002738 Peter Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610966 Mr. PETER LALRINAWMA . MIZORAM RURAL BANK(607230)
499 HNAHTHIAL MZ-02-002-017-001/593
() 		2202002000NRG24060320240400887 06/03/2024 Laldinpuia 2202002WL002738 Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611134 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
500 HNAHTHIAL MZ-02-002-017-001/594
() 		2202002000NRG24060320240400888 06/03/2024 F Lalruatfela 2202002WL002738 F Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610968 Mr. F LALRUATFELA . MIZORAM RURAL BANK(607230)
501 HNAHTHIAL MZ-02-002-017-001/595
() 		2202002000NRG24060320240400889 06/03/2024 F Hmangaihropuia 2202002WL002738 F Hmangaihropuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610957 Mr. F HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
502 HNAHTHIAL MZ-02-002-017-001/596
() 		2202002000NRG24060320240400890 06/03/2024 B Lalhmingliani 2202002WL002738 B Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611042 B LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
503 HNAHTHIAL MZ-02-002-017-001/597
() 		2202002000NRG24060320240400891 06/03/2024 Hmingthanpuii 2202002WL002738 Hmingthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611019 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
504 HNAHTHIAL MZ-02-002-017-001/598
() 		2202002000NRG24060320240400892 06/03/2024 T Lallawmtluangi 2202002WL002738 T Lallawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610898 Miss. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
505 HNAHTHIAL MZ-02-002-017-001/599
() 		2202002000NRG24060320240400893 06/03/2024 C Lallianmawii 2202002WL002738 C Lallianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610895 Miss. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
506 HNAHTHIAL MZ-02-002-017-001/60
() 		2202002000NRG24060320240400894 06/03/2024 Lalzarzoa 2202002WL002738 Lalzarzoa 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610745 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
507 HNAHTHIAL MZ-02-002-017-001/600
() 		2202002000NRG24060320240400895 06/03/2024 F Laldinpuii 2202002WL002738 F Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611199 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
508 HNAHTHIAL MZ-02-002-017-001/602
() 		2202002000NRG24060320240400896 06/03/2024 Mantu Hembram 2202002WL002738 Mantu Hembram 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610852 Mr. MANTU HEMBRAM . MIZORAM RURAL BANK(607230)
509 HNAHTHIAL MZ-02-002-017-001/603
() 		2202002000NRG24060320240400897 06/03/2024 Zothanpari 2202002WL002738 Zothanpari 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610959 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
510 HNAHTHIAL MZ-02-002-017-001/604
() 		2202002000NRG24060320240400898 06/03/2024 LALREMRUATI 2202002WL002738 LALREMRUATI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610893 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
511 HNAHTHIAL MZ-02-002-017-001/605
() 		2202002000NRG24060320240400899 06/03/2024 K LALNGAIHZUALI 2202002WL002738 K LALNGAIHZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611203 Mrs. K.LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
512 HNAHTHIAL MZ-02-002-017-001/608
() 		2202002000NRG24060320240400900 06/03/2024 C LALSAWMI 2202002WL002738 C LALSAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610849 Mrs. C LALSAWMI . MIZORAM RURAL BANK(607230)
513 HNAHTHIAL MZ-02-002-017-001/610
() 		2202002000NRG24060320240400901 06/03/2024 C KHAWLSIAMI 2202002WL002738 C KHAWLSIAMI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610859 Mrs. KHAWLSIAMI . MIZORAM RURAL BANK(607230)
514 HNAHTHIAL MZ-02-002-017-001/613
() 		2202002000NRG24060320240400902 06/03/2024 LALRAMENGA 2202002WL002738 LALRAMENGA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610798 Mr. LALRAMENGA and LALREMRUATI MIZORAM RURAL BANK(607230)
515 HNAHTHIAL MZ-02-002-017-001/615
() 		2202002000NRG24060320240400903 06/03/2024 LALRAMNGHAKA 2202002WL002738 LALRAMNGHAKA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610854 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
516 HNAHTHIAL MZ-02-002-017-001/618
() 		2202002000NRG24060320240400904 06/03/2024 LALNGURLIANA 2202002WL002738 LALNGURLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611200 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
517 HNAHTHIAL MZ-02-002-017-001/619
() 		2202002000NRG24060320240400905 06/03/2024 F LALCHHANDAMI 2202002WL002738 F LALCHHANDAMI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611169 Mrs. F.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
518 HNAHTHIAL MZ-02-002-017-001/62
() 		2202002000NRG24060320240400906 06/03/2024 Lalhmingmawia 2202002WL002738 Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610977 Mr. K.LALHMINGMAWIA N LALLIANZAMI . MIZORAM RURAL BANK(607230)
519 HNAHTHIAL MZ-02-002-017-001/621
() 		2202002000NRG24060320240400907 06/03/2024 LALDINPUII 2202002WL002738 LALDINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611185 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
520 HNAHTHIAL MZ-02-002-017-001/622
() 		2202002000NRG24060320240400908 06/03/2024 MALSAWMZUALI 2202002WL002738 MALSAWMZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611193 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
521 HNAHTHIAL MZ-02-002-017-001/623
() 		2202002000NRG24060320240400909 06/03/2024 F LALMUANKIMA 2202002WL002738 F LALMUANKIMA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610765 Mr. F.LALMUANKIMA . MIZORAM RURAL BANK(607230)
522 HNAHTHIAL MZ-02-002-017-001/625
() 		2202002000NRG24060320240400910 06/03/2024 K LALINSIAMI 2202002WL002738 K LALINSIAMI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611180 Mrs. K LALINSIAMI . MIZORAM RURAL BANK(607230)
523 HNAHTHIAL MZ-02-002-017-001/627
() 		2202002000NRG24060320240400911 06/03/2024 LALPANLIANI 2202002WL002738 LALPANLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611201 Mrs. LALPANLIANI . MIZORAM RURAL BANK(607230)
524 HNAHTHIAL MZ-02-002-017-001/629
() 		2202002000NRG24060320240400912 06/03/2024 C LALNUNTLUANGA 2202002WL002738 C LALNUNTLUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611187 Mr. C LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
525 HNAHTHIAL MZ-02-002-017-001/63
() 		2202002000NRG24060320240400913 06/03/2024 Lalnunmawia 2202002WL002738 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611269 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
526 HNAHTHIAL MZ-02-002-017-001/633
() 		2202002000NRG24060320240400914 06/03/2024 MS DAWNGZUALA 2202002WL002738 MS DAWNGZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610800 Mr. MS DAWNGZUALA MIZORAM RURAL BANK(607230)
527 HNAHTHIAL MZ-02-002-017-001/634
() 		2202002000NRG24060320240400915 06/03/2024 F VANMALSAWMA 2202002WL002738 F VANMALSAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610794 Mr. F VANMALSAWMA . MIZORAM RURAL BANK(607230)
528 HNAHTHIAL MZ-02-002-017-001/636
() 		2202002000NRG24060320240400916 06/03/2024 B LALBIAKDIKI 2202002WL002738 B LALBIAKDIKI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610793 Mrs. B LALBIAKDIKI . MIZORAM RURAL BANK(607230)
529 HNAHTHIAL MZ-02-002-017-001/638
() 		2202002000NRG24060320240400917 06/03/2024 LIANNGURI 2202002WL002738 LIANNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611168 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
530 HNAHTHIAL MZ-02-002-017-001/639
() 		2202002000NRG24060320240400918 06/03/2024 C LALSIAMMAWIA 2202002WL002738 C LALSIAMMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610796 Mr. LALPEKMAWIA N C.LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
531 HNAHTHIAL MZ-02-002-017-001/64
() 		2202002000NRG24060320240400919 06/03/2024 F.Lalnunmawia 2202002WL002738 F.Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611004 Mr. F.LALNUNMAWIA N T.VANLALZAWNI . MIZORAM RURAL BANK(607230)
532 HNAHTHIAL MZ-02-002-017-001/640
() 		2202002000NRG24060320240400920 06/03/2024 H ROHNUNA 2202002WL002738 H ROHNUNA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611116 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
533 HNAHTHIAL MZ-02-002-017-001/641
() 		2202002000NRG24060320240400921 06/03/2024 H LALHMANGAIHSANGI 2202002WL002738 H LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611195 Mrs. H LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
534 HNAHTHIAL MZ-02-002-017-001/642
() 		2202002000NRG24060320240400922 06/03/2024 F ZORINPUII 2202002WL002738 F ZORINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610792 Mrs. F ZORINPUII . MIZORAM RURAL BANK(607230)
535 HNAHTHIAL MZ-02-002-017-001/644
() 		2202002000NRG24060320240400923 06/03/2024 VANLALAWMPUII 2202002WL002738 VANLALAWMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611138 Mrs. VANLALAWMPUII N C VANLALBELI . MIZORAM RURAL BANK(607230)
536 HNAHTHIAL MZ-02-002-017-001/646
() 		2202002000NRG24060320240400924 06/03/2024 ROCHUNGNUNGA 2202002WL002738 ROCHUNGNUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610790 Miss. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
537 HNAHTHIAL MZ-02-002-017-001/647
() 		2202002000NRG24060320240400925 06/03/2024 J MALSAWMTHANGI 2202002WL002738 J MALSAWMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610759 J. Malsawmthangi AIRTEL PAYMENTS BANK LIMITED(990288)
538 HNAHTHIAL MZ-02-002-017-001/648
() 		2202002000NRG24060320240400926 06/03/2024 HMANGAIHI 2202002WL002738 HMANGAIHI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610864 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
539 HNAHTHIAL MZ-02-002-017-001/649
() 		2202002000NRG24060320240400927 06/03/2024 S LALLAWMZUALI 2202002WL002738 S LALLAWMZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610853 Miss. S LALLAWMZUALI MIZORAM RURAL BANK(607230)
540 HNAHTHIAL MZ-02-002-017-001/650
() 		2202002000NRG24060320240400928 06/03/2024 F Lalengzami 2202002WL002738 F Lalengzami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611167 MRS F LALENGZAMI STATE BANK OF INDIA(508548)
541 HNAHTHIAL MZ-02-002-017-001/651
() 		2202002000NRG24060320240400929 06/03/2024 F Hmingthansanga 2202002WL002738 F Hmingthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610863 Mr. F. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
542 HNAHTHIAL MZ-02-002-017-001/652
() 		2202002000NRG24060320240400930 06/03/2024 F Lalhmunmawii 2202002WL002738 F Lalhmunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611208 Miss. F.LALHMUNMAWII . MIZORAM RURAL BANK(607230)
543 HNAHTHIAL MZ-02-002-017-001/653
() 		2202002000NRG24060320240400931 06/03/2024 B Hmingthanzaui 2202002WL002738 B Hmingthanzaui 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610855 Miss. HMINGTHANZAUI . MIZORAM RURAL BANK(607230)
544 HNAHTHIAL MZ-02-002-017-001/654
() 		2202002000NRG24060320240400932 06/03/2024 Zothangpuii 2202002WL002738 Zothangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610858 ZOTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
545 HNAHTHIAL MZ-02-002-017-001/656
() 		2202002000NRG24060320240400933 06/03/2024 Malsawmtluangi 2202002WL002738 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611204 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
546 HNAHTHIAL MZ-02-002-017-001/657
() 		2202002000NRG24060320240400934 06/03/2024 Malsawmtluangi 2202002WL002738 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611184 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
547 HNAHTHIAL MZ-02-002-017-001/658
() 		2202002000NRG24060320240400935 06/03/2024 Rosy Laldingliani 2202002WL002738 Rosy Laldingliani 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610897 Mrs. ROSY LALDINGLIANI . MIZORAM RURAL BANK(607230)
548 HNAHTHIAL MZ-02-002-017-001/659
() 		2202002000NRG24060320240400936 06/03/2024 V Zodingngheti 2202002WL002738 V Zodingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610779 Mrs. ZODINGNGHETI . MIZORAM RURAL BANK(607230)
549 HNAHTHIAL MZ-02-002-017-001/66
() 		2202002000NRG24060320240400937 06/03/2024 Lalthanbuanga 2202002WL002738 Lalthanbuanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610981 Mr. LALTHANBUANGA N CHUAUZAMI . MIZORAM RURAL BANK(607230)
550 HNAHTHIAL MZ-02-002-017-001/660
() 		2202002000NRG24060320240400938 06/03/2024 Lalbiakzuali 2202002WL002738 Lalbiakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610967 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
551 HNAHTHIAL MZ-02-002-017-001/661
() 		2202002000NRG24060320240400939 06/03/2024 LP Lalrinawmi 2202002WL002738 LP Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611198 Mrs. LP. LALRINAWMI . MIZORAM RURAL BANK(607230)
552 HNAHTHIAL MZ-02-002-017-001/662
() 		2202002000NRG24060320240400940 06/03/2024 F Lalremdiki 2202002WL002738 F Lalremdiki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610899 Miss. F LALREMDIKI . MIZORAM RURAL BANK(607230)
553 HNAHTHIAL MZ-02-002-017-001/663
() 		2202002000NRG24060320240400941 06/03/2024 Lalngaizuala 2202002WL002738 Lalngaizuala 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611179 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
554 HNAHTHIAL MZ-02-002-017-001/664
() 		2202002000NRG24060320240400942 06/03/2024 Lalmuanawmi 2202002WL002738 Lalmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611124 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
555 HNAHTHIAL MZ-02-002-017-001/665
() 		2202002000NRG24060320240400943 06/03/2024 T Lalnundawngi 2202002WL002738 T Lalnundawngi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610949 Mrs. T LALNUNDAWNGI . MIZORAM RURAL BANK(607230)
556 HNAHTHIAL MZ-02-002-017-001/667
() 		2202002000NRG24060320240400944 06/03/2024 Lalramnghaki 2202002WL002738 Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611177 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
557 HNAHTHIAL MZ-02-002-017-001/668
() 		2202002000NRG24060320240400945 06/03/2024 F Lalhriatpuii 2202002WL002738 F Lalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611033 Miss. F.LALHRIATPUII . MIZORAM RURAL BANK(607230)
558 HNAHTHIAL MZ-02-002-017-001/669
() 		2202002000NRG24060320240400946 06/03/2024 F Lalramsiami 2202002WL002738 F Lalramsiami 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611202 Mrs. F LALRAMSIAMI . MIZORAM RURAL BANK(607230)
559 HNAHTHIAL MZ-02-002-017-001/670
() 		2202002000NRG24060320240400947 06/03/2024 Lalhmangaihropuii 2202002WL002738 Lalhmangaihropuii 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611069 Mrs. LALHMANGAIHROPUII . MIZORAM RURAL BANK(607230)
560 HNAHTHIAL MZ-02-002-017-001/671
() 		2202002000NRG24060320240400948 06/03/2024 PC Lalrinawma 2202002WL002738 PC Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611211 Mr. Pc LALRINAWMA . MIZORAM RURAL BANK(607230)
561 HNAHTHIAL MZ-02-002-017-001/68
() 		2202002000NRG24060320240400949 06/03/2024 K.Lalrinawma 2202002WL002738 K.Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610782 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
562 HNAHTHIAL MZ-02-002-017-001/69
() 		2202002000NRG24060320240400950 06/03/2024 Chhunveli 2202002WL002738 Chhunveli 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610726 Mrs. CHHUNVELI N LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
563 HNAHTHIAL MZ-02-002-017-001/70
() 		2202002000NRG24060320240400951 06/03/2024 Lalnunsiama 2202002WL002738 Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611003 Ms. LALNUNSIAMA N LALZAWNPUII . MIZORAM RURAL BANK(607230)
564 HNAHTHIAL MZ-02-002-017-001/71
() 		2202002000NRG24060320240400952 06/03/2024 F.Lalthanpuia 2202002WL002738 F.Lalthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611253 Mr. F LALTHANPUIA N V LALDINSANGI . MIZORAM RURAL BANK(607230)
565 HNAHTHIAL MZ-02-002-017-001/72
() 		2202002000NRG24060320240400953 06/03/2024 R.Lalpianga 2202002WL002738 R.Lalpianga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610817 Mr. R.LALPIANGA N LALLIANZAMA . MIZORAM RURAL BANK(607230)
566 HNAHTHIAL MZ-02-002-017-001/74
() 		2202002000NRG24060320240400954 06/03/2024 C. Vanlaldinga 2202002WL002738 C. Vanlaldinga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610823 Vanlaldinga AIRTEL PAYMENTS BANK LIMITED(990288)
567 HNAHTHIAL MZ-02-002-017-001/75
() 		2202002000NRG24060320240400955 06/03/2024 C.L.Bika 2202002WL002738 C.L.Bika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611002 Mrs. CL.BIKA N LALENGZAMI . MIZORAM RURAL BANK(607230)
568 HNAHTHIAL MZ-02-002-017-001/76
() 		2202002000NRG24060320240400956 06/03/2024 Lalenthangi 2202002WL002738 Lalenthangi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611087 Mrs. LALENTHANGI . MIZORAM RURAL BANK(607230)
569 HNAHTHIAL MZ-02-002-017-001/77
() 		2202002000NRG24060320240400957 06/03/2024 F.Rosiama 2202002WL002738 F.Rosiama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611118 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
570 HNAHTHIAL MZ-02-002-017-001/78
() 		2202002000NRG24060320240400958 06/03/2024 Laldinthara 2202002WL002738 Laldinthara 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610716 Mr. LALDINTHARA N LALPIANFELI . MIZORAM RURAL BANK(607230)
571 HNAHTHIAL MZ-02-002-017-001/79
() 		2202002000NRG24060320240400959 06/03/2024 Sangthanga 2202002WL002738 Sangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610819 SANGTHANGA N LALREMRUATI . MIZORAM RURAL BANK(607230)
572 HNAHTHIAL MZ-02-002-017-001/8
() 		2202002000NRG24060320240400960 06/03/2024 Lalriliana 2202002WL002738 Lalriliana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611251 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
573 HNAHTHIAL MZ-02-002-017-001/80
() 		2202002000NRG24060320240400961 06/03/2024 H.Thangkunga 2202002WL002738 H.Thangkunga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611001 Mr. H.THANGKUNGA N LALTLANZAUI . MIZORAM RURAL BANK(607230)
574 HNAHTHIAL MZ-02-002-017-001/82
() 		2202002000NRG24060320240400962 06/03/2024 T.Lalvuana 2202002WL002738 T.Lalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610789 Mr. T.LALVUANA . MIZORAM RURAL BANK(607230)
575 HNAHTHIAL MZ-02-002-017-001/87
() 		2202002000NRG24060320240400963 06/03/2024 F Vanlalnghaki 2202002WL002738 F Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611031 Mrs. F VANLALNGHAKI . MIZORAM RURAL BANK(607230)
576 HNAHTHIAL MZ-02-002-017-001/88
() 		2202002000NRG24060320240400964 06/03/2024 H.Hlunzika 2202002WL002738 H.Hlunzika 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611006 Mr. HLUNZIKA . MIZORAM RURAL BANK(607230)
577 HNAHTHIAL MZ-02-002-017-001/9
() 		2202002000NRG24060320240400965 06/03/2024 Vanlalmawia 2202002WL002738 Vanlalmawia 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610879 Mr. VANLALMAWIA N HMINGMAWIZUALI . MIZORAM RURAL BANK(607230)
578 HNAHTHIAL MZ-02-002-017-001/91
() 		2202002000NRG24060320240400966 06/03/2024 Lalngaihdama 2202002WL002738 Lalngaihdama 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610750 Mr. LALNGAIHDAMA . MIZORAM RURAL BANK(607230)
579 HNAHTHIAL MZ-02-002-017-001/93
() 		2202002000NRG24060320240400967 06/03/2024 J Hmangaiha 2202002WL002738 J Hmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610822 Mr. J HMANGAIHA . MIZORAM RURAL BANK(607230)
580 HNAHTHIAL MZ-02-002-017-001/95
() 		2202002000NRG24060320240400968 06/03/2024 Biakhmingthanga 2202002WL002738 Biakhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611275 Mr. BIAKHMINGTHANGA N LALZAMLIANI . MIZORAM RURAL BANK(607230)
581 HNAHTHIAL MZ-02-002-017-001/97
() 		2202002000NRG24060320240400969 06/03/2024 Rualkiana 2202002WL002738 Rualkiana 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611157 Mr. RUALKIANA . MIZORAM RURAL BANK(607230)
582 HNAHTHIAL MZ-02-002-017-001/98
() 		2202002000NRG24060320240400970 06/03/2024 Lalchhawna 2202002WL002738 Lalchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153611007 Mr. LALCHHAWNA N SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
583 HNAHTHIAL MZ-02-002-024-001/537
() 		2202002000NRG24060320240400971 06/03/2024 K Lallawmkimi 2202002WL002738 K Lallawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 20/04/2024 3153610828 Mr. K.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 1016169 1016169
584 HNAHTHIAL MZ-02-002-003-001/152
() 		2202002000NRG24060320240401011 06/03/2024 Fancy Lalrinkimi 2202002WL002739 Fancy Lalrinkimi 00415 SBIN0005827 1743 1743 Processed 20/04/2024 3153610758 MISS FANCY LALRINKIMI STATE BANK OF INDIA(508548)
585 HNAHTHIAL MZ-02-002-003-001/157
() 		2202002000NRG24060320240401016 06/03/2024 Lalthazuali 2202002WL002739 Lalthazuali 00415 SBIN0005827 1743 1743 Processed 20/04/2024 3153610829 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
Total 1019655 1019655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 5229
2 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1743
3 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 981309
4 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1743
5 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 10458
6 HNAHTHIAL MZ2202002_060324APB_FTO_13893 Mizoram Rural Bank SBIN0RRMIGB Sangau 15687
7 HNAHTHIAL MZ2202002_060324APB_FTO_13893 State Bank of India SBIN0005827 HNAHTHIAL 3486

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