Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:08:31 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_070524APB_FTO_1015
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 Reiek MZ-04-001-021-001/122-D
(Lengte) 		2204003000NRG25070520240019181 07/05/2024 H LALTHLAMUANA 2204003WL000092 H LALTHLAMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334525 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-001-021-001/81-D
(Lengte) 		2204003000NRG25070520240019182 07/05/2024 NGURNUNMAWII 2204003WL000092 NGURNUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334526 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-001-021-001/88-D
(Lengte) 		2204003000NRG25070520240019183 07/05/2024 LALDINPUIA 2204003WL000092 LALDINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335178 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-008-001/84-C
(Khawrihnim) 		2204003000NRG25070520240019168 07/05/2024 R.Laldawngliana 2204003WL000091 R.Laldawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334862 Mr. R.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-008-001/85-D
(Khawrihnim) 		2204003000NRG25070520240019169 07/05/2024 Rodingliana 2204003WL000091 Rodingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334843 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Reiek MZ-04-003-008-001/86-C
(Khawrihnim) 		2204003000NRG25070520240019170 07/05/2024 Lalremtluangi 2204003WL000091 Lalremtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334861 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-008-001/88-D
(Khawrihnim) 		2204003000NRG25070520240019171 07/05/2024 Lalchhuansangi 2204003WL000091 Lalchhuansangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334878 LALCHHUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reiek MZ-04-003-008-001/9-C
(Khawrihnim) 		2204003000NRG25070520240019172 07/05/2024 R.Lalhumhima 2204003WL000091 R.Lalhumhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334569 Mr. R.LALHUMHIMA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-008-001/92-D
(Khawrihnim) 		2204003000NRG25070520240019173 07/05/2024 Zion Lalthanpuii 2204003WL000091 Zion Lalthanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334693 Mrs. ZION LALTHANPUII . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-008-001/93-C
(Khawrihnim) 		2204003000NRG25070520240019174 07/05/2024 Darchhingpuii 2204003WL000091 Darchhingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334559 Mrs. DARCHINGPUII . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-008-001/94-C
(Khawrihnim) 		2204003000NRG25070520240019175 07/05/2024 Zosanglura 2204003WL000091 Zosanglura 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334947 Mr. ZOSANGLURA . . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-008-001/95-D
(Khawrihnim) 		2204003000NRG25070520240019176 07/05/2024 Zachhingpuii 2204003WL000091 Zachhingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335136 Mrs. ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-008-001/96-D
(Khawrihnim) 		2204003000NRG25070520240019177 07/05/2024 L.Biakliana 2204003WL000091 L.Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335245 Mr. L.BIAKLIANA . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-008-001/97-D
(Khawrihnim) 		2204003000NRG25070520240019178 07/05/2024 Thanmawia 2204003WL000091 Thanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334860 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-008-001/98-D
(Khawrihnim) 		2204003000NRG25070520240019179 07/05/2024 Biakthansanga 2204003WL000091 Biakthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334896 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Reiek MZ-04-003-008-001/99-C
(Khawrihnim) 		2204003000NRG25070520240019180 07/05/2024 Ramengmawia 2204003WL000091 Ramengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335133 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Reiek MZ-04-003-010-001/1189-D
(Lungphun) 		2204003000NRG25070520240019352 07/05/2024 BABY ZODINSANGI 2204003WL000093 BABY ZODINSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334534 Mrs. ZODINSANGI . . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-010-001/67
(Lungphun) 		2204003000NRG25070520240019353 07/05/2024 Lallawmsanga 2204003WL000093 Lallawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335237 Mr. C LALLAWMSANGA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-010-001/68
(Lungphun) 		2204003000NRG25070520240019354 07/05/2024 R Vanlalhleni 2204003WL000093 R Vanlalhleni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334637 Mrs. LALRINTHANGA AND R.VANLALHLENI . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-010-001/69
(Lungphun) 		2204003000NRG25070520240019355 07/05/2024 Vanlalruati 2204003WL000093 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335060 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-010-001/792-B
(Lungphun) 		2204003000NRG25070520240019356 07/05/2024 Zohmingthanga 2204003WL000093 Zohmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334719 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-010-001/794-D
(Lungphun) 		2204003000NRG25070520240019357 07/05/2024 Lalpekliani 2204003WL000093 Lalpekliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335236 Mrs. LALPEKLIANI . . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-010-001/795-D
(Lungphun) 		2204003000NRG25070520240019358 07/05/2024 Ramdinthara 2204003WL000093 Ramdinthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334849 Mr. RAMDINTHARA . . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-010-001/796-D
(Lungphun) 		2204003000NRG25070520240019359 07/05/2024 Suakchhingpuia 2204003WL000093 Suakchhingpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334851 Mr. SUAKCHHINGPUIA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-010-001/797-D
(Lungphun) 		2204003000NRG25070520240019360 07/05/2024 Vanlalruati 2204003WL000093 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334953 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-010-001/798-D
(Lungphun) 		2204003000NRG25070520240019361 07/05/2024 Hmangaihsangkima 2204003WL000093 Hmangaihsangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335174 Mr. V.L.HMANGAIHSANGKIMA . . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-010-001/799-D
(Lungphun) 		2204003000NRG25070520240019362 07/05/2024 Zoliani 2204003WL000093 Zoliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335024 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-010-001/800-D
(Lungphun) 		2204003000NRG25070520240019363 07/05/2024 PC Lalrinsanga 2204003WL000093 PC Lalrinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335173 Mr. P.C LALRINSANGA . . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-010-001/801-D
(Lungphun) 		2204003000NRG25070520240019364 07/05/2024 Kapthanga 2204003WL000093 Kapthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334857 Mr. KAPTHANGA AND LALNGAIHDAMI . . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-010-001/802-C
(Lungphun) 		2204003000NRG25070520240019365 07/05/2024 PC Lalawmpuia 2204003WL000093 PC Lalawmpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334852 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-010-001/803-D
(Lungphun) 		2204003000NRG25070520240019366 07/05/2024 Zuitluangi 2204003WL000093 Zuitluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334926 Mrs. ZUITLUANGI . . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-010-001/805-D
(Lungphun) 		2204003000NRG25070520240019367 07/05/2024 Lalnghinglova 2204003WL000093 Lalnghinglova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334951 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-010-001/806-D
(Lungphun) 		2204003000NRG25070520240019368 07/05/2024 Lalfakkimi 2204003WL000093 Lalfakkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335080 Mrs. LALFAKKIMI . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-010-001/807-D
(Lungphun) 		2204003000NRG25070520240019369 07/05/2024 H.Laldawngliana 2204003WL000093 H.Laldawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335188 Mr. H.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-010-001/808-D
(Lungphun) 		2204003000NRG25070520240019370 07/05/2024 Lalrinpuii 2204003WL000093 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334859 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-010-001/809-D
(Lungphun) 		2204003000NRG25070520240019371 07/05/2024 Vanlalmawia 2204003WL000093 Vanlalmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335026 Mr. VANLALMAWIA . . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-010-001/810-D
(Lungphun) 		2204003000NRG25070520240019372 07/05/2024 Hualthanzama 2204003WL000093 Hualthanzama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334946 Mr. HUALTHANZAMA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-010-001/811-C
(Lungphun) 		2204003000NRG25070520240019373 07/05/2024 C Pazawna 2204003WL000093 C Pazawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335172 Mr. PAZAWNA . . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-010-001/812-C
(Lungphun) 		2204003000NRG25070520240019374 07/05/2024 Thanbanglova 2204003WL000093 Thanbanglova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334836 Mr. THANBANGLOVA . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-010-001/813-D
(Lungphun) 		2204003000NRG25070520240019375 07/05/2024 Vanlalnghaka 2204003WL000093 Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334743 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
41 Reiek MZ-04-003-010-001/814-C
(Lungphun) 		2204003000NRG25070520240019376 07/05/2024 Lalremruata 2204003WL000093 Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335234 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-010-001/815-C
(Lungphun) 		2204003000NRG25070520240019377 07/05/2024 Chhuanmawia 2204003WL000093 Chhuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334952 Mr. LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-010-001/816-C
(Lungphun) 		2204003000NRG25070520240019378 07/05/2024 LALNUNFELI 2204003WL000093 LALNUNFELI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335139 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-010-001/817-D
(Lungphun) 		2204003000NRG25070520240019379 07/05/2024 Malsawmthari 2204003WL000093 Malsawmthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334922 MALSAWMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Reiek MZ-04-003-010-001/818-C
(Lungphun) 		2204003000NRG25070520240019380 07/05/2024 C.Thanhlira 2204003WL000093 C.Thanhlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334850 Mr. C.THANHLIRA & C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-010-001/819-C
(Lungphun) 		2204003000NRG25070520240019381 07/05/2024 Laisiammawia 2204003WL000093 Laisiammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334920 LALSIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Reiek MZ-04-003-010-001/820-D
(Lungphun) 		2204003000NRG25070520240019382 07/05/2024 Lalrawna 2204003WL000093 Lalrawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334865 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-010-001/822-C
(Lungphun) 		2204003000NRG25070520240019383 07/05/2024 Vanlalsawma 2204003WL000093 Vanlalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334855 Mrs. ZIRKUNGI and VANLALSAWMA . . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-010-001/823-D
(Lungphun) 		2204003000NRG25070520240019384 07/05/2024 Vanlalzawni 2204003WL000093 Vanlalzawni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335175 Ms. VANLALZAWNI AND LALRAMPANMAWIA . . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-010-001/825-D
(Lungphun) 		2204003000NRG25070520240019385 07/05/2024 Thanzuala 2204003WL000093 Thanzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334659 Mr. THANZUALA . . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-010-001/826-C
(Lungphun) 		2204003000NRG25070520240019386 07/05/2024 Thanmawia 2204003WL000093 Thanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334869 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-010-001/828-D
(Lungphun) 		2204003000NRG25070520240019387 07/05/2024 Lalmalsawma 2204003WL000093 Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334731 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-010-001/829-C
(Lungphun) 		2204003000NRG25070520240019388 07/05/2024 H.Lalfakzuala 2204003WL000093 H.Lalfakzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335215 MR H LALFAKZUALA STATE BANK OF INDIA(508548)
54 Reiek MZ-04-003-010-001/830-D
(Lungphun) 		2204003000NRG25070520240019389 07/05/2024 C.Lalrinmawia 2204003WL000093 C.Lalrinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334744 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-010-001/832-D
(Lungphun) 		2204003000NRG25070520240019390 07/05/2024 Hrangbika 2204003WL000093 Hrangbika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335235 Mr. HRANGBIKAA . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-010-001/833-C
(Lungphun) 		2204003000NRG25070520240019391 07/05/2024 Ramfangzauva 2204003WL000093 Ramfangzauva 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109335027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Reiek MZ-04-003-010-001/834-D
(Lungphun) 		2204003000NRG25070520240019392 07/05/2024 Malsawmdawngliana 2204003WL000093 Malsawmdawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334732 Mr. MALSAWMDAWNGLIANA . . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-010-001/835-C
(Lungphun) 		2204003000NRG25070520240019393 07/05/2024 john lalhmangaiha 2204003WL000093 john lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334733 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-010-001/836-D
(Lungphun) 		2204003000NRG25070520240019394 07/05/2024 zairemmawia 2204003WL000093 zairemmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334864 Mr. ZAIREMA . . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-010-001/837-D
(Lungphun) 		2204003000NRG25070520240019395 07/05/2024 C.Lalchhandama 2204003WL000093 C.Lalchhandama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335171 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-010-001/838-C
(Lungphun) 		2204003000NRG25070520240019396 07/05/2024 Malsawma 2204003WL000093 Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334933 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-010-001/840-D
(Lungphun) 		2204003000NRG25070520240019397 07/05/2024 Lalchuailova 2204003WL000093 Lalchuailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334730 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-010-001/841-C
(Lungphun) 		2204003000NRG25070520240019398 07/05/2024 Ramhmachhuana 2204003WL000093 Ramhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334828 RAMHMACHHUANA CANARA BANK(508532)
64 Reiek MZ-04-003-010-001/842-C
(Lungphun) 		2204003000NRG25070520240019399 07/05/2024 Chuausanga 2204003WL000093 Chuausanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334934 Mr. CHUAUSANGA . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-010-001/843-C
(Lungphun) 		2204003000NRG25070520240019400 07/05/2024 Thansiama 2204003WL000093 Thansiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334854 Mr. THANSIAMA AND LALDUHSAKA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-010-001/844-D
(Lungphun) 		2204003000NRG25070520240019401 07/05/2024 Lalrodinga 2204003WL000093 Lalrodinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334853 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-010-001/845-C
(Lungphun) 		2204003000NRG25070520240019402 07/05/2024 Khawlthiangi 2204003WL000093 Khawlthiangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334870 Mrs. KHAWLTHIANGI AND ZATHANGA . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-010-001/846-C
(Lungphun) 		2204003000NRG25070520240019403 07/05/2024 A.C.Lalzidinga 2204003WL000093 A.C.Lalzidinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335168 Mr. A.C.LALZIDINGA . . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-010-001/847-D
(Lungphun) 		2204003000NRG25070520240019404 07/05/2024 Manthanga 2204003WL000093 Manthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334868 Mr. MANTHANGA . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-010-001/848-C
(Lungphun) 		2204003000NRG25070520240019405 07/05/2024 Ralkapthanga 2204003WL000093 Ralkapthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334729 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-010-001/849-C
(Lungphun) 		2204003000NRG25070520240019406 07/05/2024 Zoliana 2204003WL000093 Zoliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334741 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-010-001/851-C
(Lungphun) 		2204003000NRG25070520240019407 07/05/2024 R.Lalnunmawia 2204003WL000093 R.Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334866 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-010-001/852-D
(Lungphun) 		2204003000NRG25070520240019408 07/05/2024 Rokungi 2204003WL000093 Rokungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334856 ROKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Reiek MZ-04-003-010-001/854-C
(Lungphun) 		2204003000NRG25070520240019409 07/05/2024 Laithanthuami 2204003WL000093 Laithanthuami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334895 MRS. LAITHANTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 Reiek MZ-04-003-010-001/854-D
(Lungphun) 		2204003000NRG25070520240019410 07/05/2024 C.Vanlalhruaia 2204003WL000093 C.Vanlalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334660 Mr. C.VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-010-001/855-D
(Lungphun) 		2204003000NRG25070520240019411 07/05/2024 C Lalnunmawii 2204003WL000093 C Lalnunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335138 C LALNUNMAWII DO C LALRINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 Reiek MZ-04-003-010-001/856-D
(Lungphun) 		2204003000NRG25070520240019412 07/05/2024 C.Zodailova 2204003WL000093 C.Zodailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334636 Mr. C ZODAILOVA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-010-001/859-D
(Lungphun) 		2204003000NRG25070520240019413 07/05/2024 Lalbeiseia 2204003WL000093 Lalbeiseia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334919 LALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Reiek MZ-04-003-010-001/862-D
(Lungphun) 		2204003000NRG25070520240019414 07/05/2024 Laldingliana 2204003WL000093 Laldingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335059 LALDINGLIANA CANARA BANK(508532)
80 Reiek MZ-04-003-010-001/863-D
(Lungphun) 		2204003000NRG25070520240019415 07/05/2024 Ramdinliani 2204003WL000093 Ramdinliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334837 Mrs. RAMDINLIANI . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-010-001/865-D
(Lungphun) 		2204003000NRG25070520240019416 07/05/2024 Lalthlamuana 2204003WL000093 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334829 Mr. LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-010-001/868-C
(Lungphun) 		2204003000NRG25070520240019417 07/05/2024 Sangzuala 2204003WL000093 Sangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335214 Mr. SANGZUALA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-010-001/869-C
(Lungphun) 		2204003000NRG25070520240019418 07/05/2024 Remtluanga 2204003WL000093 Remtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334871 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-010-001/877-C
(Lungphun) 		2204003000NRG25070520240019419 07/05/2024 Fakmawia 2204003WL000093 Fakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334954 Mr. LALFAKMAWIA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-010-001/878-C
(Lungphun) 		2204003000NRG25070520240019420 07/05/2024 Imanueli 2204003WL000093 Imanueli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334867 Mrs. LALIMANUELI . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-010-001/882-C
(Lungphun) 		2204003000NRG25070520240019421 07/05/2024 V.L. Hruaia 2204003WL000093 V.L. Hruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334872 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-010-001/887-D
(Lungphun) 		2204003000NRG25070520240019422 07/05/2024 Lalliantluanga 2204003WL000093 Lalliantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334873 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-010-001/888-D
(Lungphun) 		2204003000NRG25070520240019423 07/05/2024 Lalrammuana 2204003WL000093 Lalrammuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334728 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-010-001/889-D
(Lungphun) 		2204003000NRG25070520240019424 07/05/2024 Lalrindika 2204003WL000093 Lalrindika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334735 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-010-001/890-D
(Lungphun) 		2204003000NRG25070520240019425 07/05/2024 Vanlalchhuanga 2204003WL000093 Vanlalchhuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334724 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-010-001/891-D
(Lungphun) 		2204003000NRG25070520240019426 07/05/2024 Lalrinawmi 2204003WL000093 Lalrinawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334918 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-010-001/892-D
(Lungphun) 		2204003000NRG25070520240019427 07/05/2024 Lalchhuanawma 2204003WL000093 Lalchhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334863 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-010-001/894-D
(Lungphun) 		2204003000NRG25070520240019428 07/05/2024 Ch Lalpekkima 2204003WL000093 Ch Lalpekkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334944 CH LALPEKKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 Reiek MZ-04-003-010-001/896-D
(Lungphun) 		2204003000NRG25070520240019429 07/05/2024 Vanlalhumi 2204003WL000093 Vanlalhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334840 Mrs. VANLALHUMI . . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-010-001/898-D
(Lungphun) 		2204003000NRG25070520240019430 07/05/2024 Zothanga 2204003WL000093 Zothanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334736 Mr. ZOTHANGA . . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-010-001/906-D
(Lungphun) 		2204003000NRG25070520240019431 07/05/2024 Lalramengmawia 2204003WL000093 Lalramengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334723 Mr. LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-010-001/907-D
(Lungphun) 		2204003000NRG25070520240019432 07/05/2024 Liansanga 2204003WL000093 Liansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334734 Mr. LIANSANGA . . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-010-001/909-D
(Lungphun) 		2204003000NRG25070520240019433 07/05/2024 Lalduhawma 2204003WL000093 Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334923 Mr. LALDUHAWMA . . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-010-001/911-D
(Lungphun) 		2204003000NRG25070520240019434 07/05/2024 VANLALCHHUANGA 2204003WL000093 VANLALCHHUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334698 Mr. H.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-010-001/916-D
(Lungphun) 		2204003000NRG25070520240019435 07/05/2024 Lalrinchhana 2204003WL000093 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334827 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-010-001/918-D
(Lungphun) 		2204003000NRG25070520240019436 07/05/2024 Laithanpuia 2204003WL000093 Laithanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334975 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-010-001/919-D
(Lungphun) 		2204003000NRG25070520240019437 07/05/2024 ZIRSANGZELA 2204003WL000093 ZIRSANGZELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334666 Mr. ZIRSANGZELA . . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-010-001/920-D
(Lungphun) 		2204003000NRG25070520240019438 07/05/2024 Lalpianfela 2204003WL000093 Lalpianfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335216 Mr. LALPIANFELA .. . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-010-001/921-D
(Lungphun) 		2204003000NRG25070520240019439 07/05/2024 Lalnunpuia 2204003WL000093 Lalnunpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334579 LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Reiek MZ-04-003-010-001/922-D
(Lungphun) 		2204003000NRG25070520240019440 07/05/2024 P.C Laltlankima 2204003WL000093 P.C Laltlankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335195 Mr. P.C.LALTLANKIMA . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-010-001/923-D
(Lungphun) 		2204003000NRG25070520240019441 07/05/2024 Vanlallawma 2204003WL000093 Vanlallawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334661 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-010-001/927-D
(Lungphun) 		2204003000NRG25070520240019442 07/05/2024 Lalengzama 2204003WL000093 Lalengzama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335134 Mr. LALENGZAMA . . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-010-001/928-D
(Lungphun) 		2204003000NRG25070520240019443 07/05/2024 C Lalkroshlui 2204003WL000093 C Lalkroshlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334573 Miss. C.LALKROSSHLUI . . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-010-001/929-D
(Lungphun) 		2204003000NRG25070520240019444 07/05/2024 Lalmuanpuii 2204003WL000093 Lalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334839 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-010-001/930-D
(Lungphun) 		2204003000NRG25070520240019445 07/05/2024 Lalmuankimi 2204003WL000093 Lalmuankimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334924 Mr. LALMUANKIMI . . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-010-001/931-D
(Lungphun) 		2204003000NRG25070520240019446 07/05/2024 Lalhlimpuii 2204003WL000093 Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334842 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-010-001/932-D
(Lungphun) 		2204003000NRG25070520240019447 07/05/2024 LALTHAWMMAWIA 2204003WL000093 LALTHAWMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335135 Mr. LALTHAWMMAWIA . . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-010-001/933-D
(Lungphun) 		2204003000NRG25070520240019448 07/05/2024 LALENGMAWIA 2204003WL000093 LALENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334635 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-010-001/934-D
(Lungphun) 		2204003000NRG25070520240019449 07/05/2024 C LALRAMNGHAKA 2204003WL000093 C LALRAMNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334556 Mr. C LALRAMNGHAKA . . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-010-001/935-D
(Lungphun) 		2204003000NRG25070520240019450 07/05/2024 LALTHANKUNGI 2204003WL000093 LALTHANKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334844 Mrs. LALTHANKUNGI . . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-010-001/937-D
(Lungphun) 		2204003000NRG25070520240019452 07/05/2024 Dillianmawii 2204003WL000093 Dillianmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334845 DILLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
117 Reiek MZ-04-003-010-001/938-D
(Lungphun) 		2204003000NRG25070520240019453 07/05/2024 Vanlalzami 2204003WL000093 Vanlalzami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335065 Miss. VANLALZAMI . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-010-001/939-D
(Lungphun) 		2204003000NRG25070520240019454 07/05/2024 Lalzamlova 2204003WL000093 Lalzamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334925 Mr. LALZAMLOVA . . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-010-001/940-D
(Lungphun) 		2204003000NRG25070520240019455 07/05/2024 Elizabeth Lalramnghaki 2204003WL000093 Elizabeth Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334858 Mrs. ELIZABETH RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-010-001/941-D
(Lungphun) 		2204003000NRG25070520240019456 07/05/2024 JEROME LALFAKHLENA 2204003WL000093 JEROME LALFAKHLENA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334835 Mr. LALFAKHLENA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-010-001/942-D
(Lungphun) 		2204003000NRG25070520240019457 07/05/2024 Lalduhsanga 2204003WL000093 Lalduhsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335025 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-011-001/1181-D
(Nghalchawm) 		2204003000NRG25060520240018199 07/05/2024 REBECCA VL NUNSIAMI 2204003WL000086 REBECCA VL NUNSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335072 Miss. REBECCA VL NUNSIAMI . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-011-001/1182-D
(Nghalchawm) 		2204003000NRG25060520240018200 07/05/2024 BAWIHZATHANGA 2204003WL000086 BAWIHZATHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335076 Mr. BAWIZATHANGA . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-011-001/2100-C
(Nghalchawm) 		2204003000NRG25060520240018201 07/05/2024 Lalbiakliana 2204003WL000086 Lalbiakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334658 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-011-001/2102-D
(Nghalchawm) 		2204003000NRG25060520240018202 07/05/2024 Lalhuma 2204003WL000086 Lalhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334958 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-011-001/2103-D
(Nghalchawm) 		2204003000NRG25060520240018203 07/05/2024 Chhuanawma 2204003WL000086 Chhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334826 Mr. F LALCHHUANAWMA MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-011-001/2104-D
(Nghalchawm) 		2204003000NRG25060520240018204 07/05/2024 S.Lalengi 2204003WL000086 S.Lalengi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334515 MR S LALENGI STATE BANK OF INDIA(508548)
128 Reiek MZ-04-003-011-001/2105-D
(Nghalchawm) 		2204003000NRG25060520240018205 07/05/2024 Lalzawmliana 2204003WL000086 Lalzawmliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334567 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-011-001/2106-C
(Nghalchawm) 		2204003000NRG25060520240018206 07/05/2024 Lalzamlova 2204003WL000086 Lalzamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334894 Mr. T LALZAMLOVA . . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-011-001/2107
(Nghalchawm) 		2204003000NRG25060520240018207 07/05/2024 Imanuela 2204003WL000086 Imanuela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335169 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-011-001/2108-D
(Nghalchawm) 		2204003000NRG25060520240018208 07/05/2024 Thanhrangi 2204003WL000086 Thanhrangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334825 Mrs. THANHRANGI . . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-011-001/2109
(Nghalchawm) 		2204003000NRG25060520240018209 07/05/2024 Davida 2204003WL000086 Davida 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334564 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-011-001/2110-B
(Nghalchawm) 		2204003000NRG25060520240018210 07/05/2024 Ramngaihi 2204003WL000086 Ramngaihi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335167 Mrs. RAMNGAIHI . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-011-001/2111-C
(Nghalchawm) 		2204003000NRG25060520240018211 07/05/2024 Thangkima 2204003WL000086 Thangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334722 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-011-001/2112-D
(Nghalchawm) 		2204003000NRG25060520240018212 07/05/2024 Lianzachina 2204003WL000086 Lianzachina 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334936 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-011-001/2113-C
(Nghalchawm) 		2204003000NRG25060520240018213 07/05/2024 C.Thanchhunga 2204003WL000086 C.Thanchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335166 Mr. C.THANCHHUNGA . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-011-001/2114-D
(Nghalchawm) 		2204003000NRG25060520240018214 07/05/2024 Lalchawimawia 2204003WL000086 Lalchawimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334941 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-011-001/2115-D
(Nghalchawm) 		2204003000NRG25060520240018215 07/05/2024 C.Lalramliana 2204003WL000086 C.Lalramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334804 Mr. C.LALRAMLIANA . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-011-001/2117-D
(Nghalchawm) 		2204003000NRG25060520240018216 07/05/2024 Ramhluna 2204003WL000086 Ramhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334565 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-011-001/2118-C
(Nghalchawm) 		2204003000NRG25060520240018217 07/05/2024 Lalmawii 2204003WL000086 Lalmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335023 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-011-001/2121-D
(Nghalchawm) 		2204003000NRG25060520240018218 07/05/2024 Rohlupuii 2204003WL000086 Rohlupuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334517 Miss. ROHLUPUII . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-011-001/2124-D
(Nghalchawm) 		2204003000NRG25060520240018220 07/05/2024 F.Lalbiaktluanga 2204003WL000086 F.Lalbiaktluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334821 Mr. F LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-011-001/2127-C
(Nghalchawm) 		2204003000NRG25060520240018221 07/05/2024 Lalrinchhana 2204003WL000086 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334508 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-011-001/2128-C
(Nghalchawm) 		2204003000NRG25060520240018222 07/05/2024 F.Pachhunga 2204003WL000086 F.Pachhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334822 Mr. F PACHHUNGA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-011-001/2129-C
(Nghalchawm) 		2204003000NRG25060520240018223 07/05/2024 H.Lalhmunsiama 2204003WL000086 H.Lalhmunsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335269 Mr. H.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-011-001/2130-C
(Nghalchawm) 		2204003000NRG25060520240018224 07/05/2024 Vanlalruati 2204003WL000086 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334830 Aadhaar Number not Mapped to Account Number
147 Reiek MZ-04-003-011-001/2132-C
(Nghalchawm) 		2204003000NRG25060520240018225 07/05/2024 J.Lalrozika 2204003WL000086 J.Lalrozika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334949 Mr. J.LALROZIKA . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-011-001/2133-D
(Nghalchawm) 		2204003000NRG25060520240018226 07/05/2024 Laltanpuia 2204003WL000086 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334521 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-011-001/2134-C
(Nghalchawm) 		2204003000NRG25060520240018227 07/05/2024 Lalhmunmawii 2204003WL000086 Lalhmunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335067 Mrs. HMUNMAWII . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-011-001/2135-D
(Nghalchawm) 		2204003000NRG25060520240018228 07/05/2024 F.Lalfakawma 2204003WL000086 F.Lalfakawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334519 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-011-001/2136-C
(Nghalchawm) 		2204003000NRG25060520240018229 07/05/2024 Lalpiangthara 2204003WL000086 Lalpiangthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334577 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-011-001/2137-D
(Nghalchawm) 		2204003000NRG25060520240018230 07/05/2024 Lalhmangaiha 2204003WL000086 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334514 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-011-001/2138-D
(Nghalchawm) 		2204003000NRG25060520240018231 07/05/2024 Ronghaka 2204003WL000086 Ronghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334935 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-011-001/2139-C
(Nghalchawm) 		2204003000NRG25060520240018232 07/05/2024 Lalthangzauva 2204003WL000086 Lalthangzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334657 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-011-001/2140-D
(Nghalchawm) 		2204003000NRG25060520240018233 07/05/2024 Lalhruaia 2204003WL000086 Lalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334568 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
156 Reiek MZ-04-003-011-001/2141-C
(Nghalchawm) 		2204003000NRG25060520240018234 07/05/2024 Kawlbuaia 2204003WL000086 Kawlbuaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334721 Mr. KAWLBUAIA . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-011-001/2143-D
(Nghalchawm) 		2204003000NRG25060520240018235 07/05/2024 Lalchhuani 2204003WL000086 Lalchhuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334971 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-011-001/2144-C
(Nghalchawm) 		2204003000NRG25060520240018236 07/05/2024 H.Lalhmunmawia 2204003WL000086 H.Lalhmunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334720 Mr. H.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-011-001/2145-C
(Nghalchawm) 		2204003000NRG25060520240018237 07/05/2024 Zaiawia 2204003WL000086 Zaiawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334824 MR ZAIAWIA STATE BANK OF INDIA(508548)
160 Reiek MZ-04-003-011-001/2146-D
(Nghalchawm) 		2204003000NRG25060520240018238 07/05/2024 Lalhnema 2204003WL000086 Lalhnema 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334939 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-011-001/2147-C
(Nghalchawm) 		2204003000NRG25060520240018239 07/05/2024 Liankunga 2204003WL000086 Liankunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334964 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-011-001/2148-D
(Nghalchawm) 		2204003000NRG25060520240018240 07/05/2024 Malsawmsanga 2204003WL000086 Malsawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334955 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-011-001/2150-D
(Nghalchawm) 		2204003000NRG25060520240018241 07/05/2024 Laldawli 2204003WL000086 Laldawli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335259 LALDAWLI . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-011-001/2151-C
(Nghalchawm) 		2204003000NRG25060520240018242 07/05/2024 C.Dailova 2204003WL000086 C.Dailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334823 Mr. C DAILOVA AND FREDY LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-011-001/2152-C
(Nghalchawm) 		2204003000NRG25060520240018243 07/05/2024 Laichhingpuii 2204003WL000086 Laichhingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334512 MRS LAICHHINGPUII STATE BANK OF INDIA(508548)
166 Reiek MZ-04-003-011-001/2153-C
(Nghalchawm) 		2204003000NRG25060520240018244 07/05/2024 Zoliana 2204003WL000086 Zoliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335186 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-011-001/2154-C
(Nghalchawm) 		2204003000NRG25060520240018245 07/05/2024 F.Aikunga 2204003WL000086 F.Aikunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335132 MR AIKUNGA STATE BANK OF INDIA(508548)
168 Reiek MZ-04-003-011-001/2155
(Nghalchawm) 		2204003000NRG25060520240018246 07/05/2024 C.T. Biakliana 2204003WL000086 C.T. Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334574 MR C T BIAKLIANA STATE BANK OF INDIA(508548)
169 Reiek MZ-04-003-011-001/2156-D
(Nghalchawm) 		2204003000NRG25060520240018247 07/05/2024 Lairochhunga 2204003WL000086 Lairochhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334509 MR LAIROCHHUNGA STATE BANK OF INDIA(508548)
170 Reiek MZ-04-003-011-001/2157-D
(Nghalchawm) 		2204003000NRG25060520240018248 07/05/2024 Lalauva 2204003WL000086 Lalauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334583 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-011-001/2158-C
(Nghalchawm) 		2204003000NRG25060520240018249 07/05/2024 Chhuanvawra 2204003WL000086 Chhuanvawra 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334562 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-011-001/2159-C
(Nghalchawm) 		2204003000NRG25060520240018250 07/05/2024 Lalnunthara 2204003WL000086 Lalnunthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334584 MR LALNUNTHARA STATE BANK OF INDIA(508548)
173 Reiek MZ-04-003-011-001/2160-D
(Nghalchawm) 		2204003000NRG25060520240018251 07/05/2024 Thanpuii 2204003WL000086 Thanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334511 Mrs. THANPUII . . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-011-001/2161-C
(Nghalchawm) 		2204003000NRG25060520240018252 07/05/2024 Lalthakima 2204003WL000086 Lalthakima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334961 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-011-001/2162-C
(Nghalchawm) 		2204003000NRG25060520240018253 07/05/2024 Lalrinmawia 2204003WL000086 Lalrinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334580 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-011-001/2163-D
(Nghalchawm) 		2204003000NRG25060520240018254 07/05/2024 Lalchhanhima 2204003WL000086 Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334740 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-011-001/2164-C
(Nghalchawm) 		2204003000NRG25060520240018255 07/05/2024 Lalchhuanliana 2204003WL000086 Lalchhuanliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335155 Mr. LALCHHUANLIANA . . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-011-001/2165-D
(Nghalchawm) 		2204003000NRG25060520240018256 07/05/2024 Lalengzami 2204003WL000086 Lalengzami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334960 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-011-001/2166-D
(Nghalchawm) 		2204003000NRG25060520240018257 07/05/2024 Mangliana 2204003WL000086 Mangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334582 Mr. MANGLIANA .. MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-011-001/2167-C
(Nghalchawm) 		2204003000NRG25060520240018258 07/05/2024 Kamlova 2204003WL000086 Kamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334959 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-011-001/2169-D
(Nghalchawm) 		2204003000NRG25060520240018259 07/05/2024 Lalbiakngheta 2204003WL000086 Lalbiakngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334738 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-011-001/2171-D
(Nghalchawm) 		2204003000NRG25060520240018260 07/05/2024 F.Lalrimawia 2204003WL000086 F.Lalrimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334806 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-011-001/2172-D
(Nghalchawm) 		2204003000NRG25060520240018261 07/05/2024 R.Lalpianthanga 2204003WL000086 R.Lalpianthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334691 MR LALPIANTHANGA STATE BANK OF INDIA(508548)
184 Reiek MZ-04-003-011-001/2174-C
(Nghalchawm) 		2204003000NRG25060520240018262 07/05/2024 R.Malsawma 2204003WL000086 R.Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334566 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-011-001/2176-D
(Nghalchawm) 		2204003000NRG25060520240018263 07/05/2024 Thanmawia 2204003WL000086 Thanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334510 MR THANMAWIA STATE BANK OF INDIA(508548)
186 Reiek MZ-04-003-011-001/2177-D
(Nghalchawm) 		2204003000NRG25060520240018264 07/05/2024 H.Lalremruata 2204003WL000086 H.Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334799 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-011-001/2179-C
(Nghalchawm) 		2204003000NRG25060520240018265 07/05/2024 Rinawma 2204003WL000086 Rinawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334522 Mr. RINAWMA . . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-011-001/2181-D
(Nghalchawm) 		2204003000NRG25060520240018266 07/05/2024 Lalmuankimi 2204003WL000086 Lalmuankimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334611 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-011-001/2184-C
(Nghalchawm) 		2204003000NRG25060520240018267 07/05/2024 J.H Rosangpuia 2204003WL000086 J.H Rosangpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334687 Mr. JH ROSANGPUIA . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-011-001/2185-C
(Nghalchawm) 		2204003000NRG25060520240018268 07/05/2024 Lallawmzuala 2204003WL000086 Lallawmzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334937 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-011-001/2186-D
(Nghalchawm) 		2204003000NRG25060520240018269 07/05/2024 Malsawma 2204003WL000086 Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334581 MR MALSAWMA STATE BANK OF INDIA(508548)
192 Reiek MZ-04-003-011-001/2225-D
(Nghalchawm) 		2204003000NRG25060520240018270 07/05/2024 Nuhliri 2204003WL000086 Nuhliri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334820 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-011-001/2226-D
(Nghalchawm) 		2204003000NRG25060520240018271 07/05/2024 Lalchullova 2204003WL000086 Lalchullova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335198 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-011-001/2227-D
(Nghalchawm) 		2204003000NRG25060520240018272 07/05/2024 Lalhmunsanga 2204003WL000086 Lalhmunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334938 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-011-001/2232-D
(Nghalchawm) 		2204003000NRG25060520240018273 07/05/2024 C.Lalliantluangi 2204003WL000086 C.Lalliantluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335036 Miss. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
196 Reiek MZ-04-003-011-001/2233-D
(Nghalchawm) 		2204003000NRG25060520240018274 07/05/2024 Tlanglawmthanga 2204003WL000086 Tlanglawmthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334520 Mr. TLANGLAWMTHANGA . . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-011-001/2235-D
(Nghalchawm) 		2204003000NRG25060520240018275 07/05/2024 Lalrammuana 2204003WL000086 Lalrammuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334940 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-011-001/2237-D
(Nghalchawm) 		2204003000NRG25060520240018276 07/05/2024 Vanlalhmangaiha 2204003WL000086 Vanlalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334956 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-011-001/2238-C
(Nghalchawm) 		2204003000NRG25060520240018277 07/05/2024 R.Lalpianfela 2204003WL000086 R.Lalpianfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334742 Mr. R.LALPIANFELA . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-011-001/2239-D
(Nghalchawm) 		2204003000NRG25060520240018278 07/05/2024 Zonunsanga Sailo 2204003WL000086 Zonunsanga Sailo 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334513 Mr. ZONUNSANGA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-011-001/2243-D
(Nghalchawm) 		2204003000NRG25060520240018279 07/05/2024 C.Vanlalrova 2204003WL000086 C.Vanlalrova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335258 MR C VANLALROVA STATE BANK OF INDIA(508548)
202 Reiek MZ-04-003-011-001/2244-D
(Nghalchawm) 		2204003000NRG25060520240018280 07/05/2024 LALFAKZUALA 2204003WL000086 LALFAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334705 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-011-001/2245-D
(Nghalchawm) 		2204003000NRG25060520240018281 07/05/2024 LALTLANHLUA 2204003WL000086 LALTLANHLUA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334968 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-011-001/2248-D
(Nghalchawm) 		2204003000NRG25060520240018282 07/05/2024 LALRAMDINTHARA 2204003WL000086 LALRAMDINTHARA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Reiek MZ-04-003-011-001/2249-D
(Nghalchawm) 		2204003000NRG25060520240018283 07/05/2024 Lalramzauva 2204003WL000086 Lalramzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334974 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-011-001/2250-D
(Nghalchawm) 		2204003000NRG25060520240018284 07/05/2024 Ramdinthari 2204003WL000086 Ramdinthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334686 Mrs. RAMDINTHARI . . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-011-001/2251-D
(Nghalchawm) 		2204003000NRG25060520240018285 07/05/2024 Lalrinchhani 2204003WL000086 Lalrinchhani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334507 Mrs. LALRINCHHANI . . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-011-001/2252-D
(Nghalchawm) 		2204003000NRG25060520240018286 07/05/2024 Lalbiaknia 2204003WL000086 Lalbiaknia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334967 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-011-001/2255-D
(Nghalchawm) 		2204003000NRG25060520240018287 07/05/2024 Malsawmtluangi 2204003WL000086 Malsawmtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334516 Mrs. MALSAWMTLUANGI . . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-011-001/2256-D
(Nghalchawm) 		2204003000NRG25060520240018288 07/05/2024 Lallawmzuala 2204003WL000086 Lallawmzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334841 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-011-001/2257-D
(Nghalchawm) 		2204003000NRG25060520240018289 07/05/2024 Vanlalhumi 2204003WL000086 Vanlalhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334901 Mrs. VANLALHUMI . . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-011-001/2258-D
(Nghalchawm) 		2204003000NRG25060520240018290 07/05/2024 Lalnuntluanga 2204003WL000086 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335113 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-011-001/2259
(Nghalchawm) 		2204003000NRG25060520240018291 07/05/2024 Vanlalrawni 2204003WL000086 Vanlalrawni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335063 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-011-001/2260-D
(Nghalchawm) 		2204003000NRG25060520240018292 07/05/2024 Vanlalchawiliani 2204003WL000086 Vanlalchawiliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334518 Mrs. VANLALCHAWILIANI . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-011-001/2261
(Nghalchawm) 		2204003000NRG25060520240018293 07/05/2024 Lalrinzuala 2204003WL000086 Lalrinzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334877 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-011-001/2262-D
(Nghalchawm) 		2204003000NRG25060520240018294 07/05/2024 Vanlalsiamthari 2204003WL000086 Vanlalsiamthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334831 Miss. VANLALSIAMTHARI . . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-011-001/2263-D
(Nghalchawm) 		2204003000NRG25060520240018295 07/05/2024 Laldingngheti 2204003WL000086 Laldingngheti 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334893 Mrs. LALDINGNGHETI . . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-011-001/2264-D
(Nghalchawm) 		2204003000NRG25060520240018296 07/05/2024 Lalbiakmawii 2204003WL000086 Lalbiakmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335068 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-011-001/2266-D
(Nghalchawm) 		2204003000NRG25060520240018297 07/05/2024 LALROZAMI 2204003WL000086 LALROZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334912 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-011-001/2268-D
(Nghalchawm) 		2204003000NRG25060520240018298 07/05/2024 CLEMENT LALROTLUANGA 2204003WL000086 CLEMENT LALROTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334593 Mr. CLEMENT LAIROTLUANGA . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-011-001/2269-D
(Nghalchawm) 		2204003000NRG25060520240018299 07/05/2024 LALBIAKKUNGI 2204003WL000086 LALBIAKKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334592 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-011-001/2270-D
(Nghalchawm) 		2204003000NRG25060520240018300 07/05/2024 LALRINNGAMI 2204003WL000086 LALRINNGAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334597 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-011-001/2271-D
(Nghalchawm) 		2204003000NRG25060520240018301 07/05/2024 J LALRAMNGHAKI 2204003WL000086 J LALRAMNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334596 Mrs. J. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-011-001/2272-D
(Nghalchawm) 		2204003000NRG25060520240018302 07/05/2024 VANLALVENPUII 2204003WL000086 VANLALVENPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334907 Mrs. VANLALVENPUII . MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-011-001/2273-D
(Nghalchawm) 		2204003000NRG25060520240018303 07/05/2024 B ZIONA 2204003WL000086 B ZIONA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334590 Mr. B ZIONA MIZORAM RURAL BANK(607230)
226 Reiek MZ-04-003-011-001/2274-D
(Nghalchawm) 		2204003000NRG25060520240018304 07/05/2024 LALREMRUATA 2204003WL000086 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334595 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-011-001/2275-D
(Nghalchawm) 		2204003000NRG25060520240018305 07/05/2024 LALNGAIHSAKA 2204003WL000086 LALNGAIHSAKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334598 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-011-001/2280-D
(Nghalchawm) 		2204003000NRG25060520240018306 07/05/2024 SAMUEL LALRUATFELA 2204003WL000086 SAMUEL LALRUATFELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334914 Mr. SAMUEL LALRUATFELA . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-011-001/2281-D
(Nghalchawm) 		2204003000NRG25060520240018307 07/05/2024 VANLALSIAMLIANA 2204003WL000086 VANLALSIAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334899 Mr. VANLALSIAMLIANA . . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-011-001/2282-D
(Nghalchawm) 		2204003000NRG25060520240018308 07/05/2024 LALRAMMAWII 2204003WL000086 LALRAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335209 Mrs. LALRAMMMAWII . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-011-001/2284-D
(Nghalchawm) 		2204003000NRG25060520240018309 07/05/2024 VANLALZUIA 2204003WL000086 VANLALZUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334600 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-011-001/2285-D
(Nghalchawm) 		2204003000NRG25060520240018310 07/05/2024 RINTHANGA 2204003WL000086 RINTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334589 MR RINTHANGA STATE BANK OF INDIA(508548)
233 Reiek MZ-04-003-011-001/2286-D
(Nghalchawm) 		2204003000NRG25060520240018311 07/05/2024 H LALDUHKIMI 2204003WL000086 H LALDUHKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334594 Mrs. H LALDUHKIMI . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-011-001/2288-D
(Nghalchawm) 		2204003000NRG25060520240018313 07/05/2024 LALTLANLIANA RALTE 2204003WL000086 LALTLANLIANA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334591 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-011-001/2289-D
(Nghalchawm) 		2204003000NRG25060520240018314 07/05/2024 LALREMCHHUNGI 2204003WL000086 LALREMCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334906 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-011-001/2291-D
(Nghalchawm) 		2204003000NRG25060520240018315 07/05/2024 Lallianpuii 2204003WL000086 Lallianpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334599 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-011-001/2292-D
(Nghalchawm) 		2204003000NRG25060520240018316 07/05/2024 Lalkulhpuia 2204003WL000086 Lalkulhpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335131 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-011-001/2293-D
(Nghalchawm) 		2204003000NRG25060520240018317 07/05/2024 Lalchami 2204003WL000086 Lalchami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334601 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-011-001/2294-D
(Nghalchawm) 		2204003000NRG25060520240018318 07/05/2024 F Lalneka 2204003WL000086 F Lalneka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334563 MR F LALNEKA STATE BANK OF INDIA(508548)
240 Reiek MZ-04-003-011-001/71
(Nghalchawm) 		2204003000NRG25060520240018319 07/05/2024 Laldingngheta 2204003WL000086 Laldingngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335187 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-011-001/72
(Nghalchawm) 		2204003000NRG25060520240018320 07/05/2024 Hmangaihsanga 2204003WL000086 Hmangaihsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335263 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-011-001/74
(Nghalchawm) 		2204003000NRG25060520240018321 07/05/2024 Vailianthanga 2204003WL000086 Vailianthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334957 Mr. VAILIANTHANGA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-012-001/113-D
(Rawpuichhip) 		2204003000NRG25070520240019458 07/05/2024 Lalhruaii 2204003WL000094 Lalhruaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334747 MRS LALHRUAII STATE BANK OF INDIA(508548)
244 Reiek MZ-04-003-012-001/116-D
(Rawpuichhip) 		2204003000NRG25070520240019459 07/05/2024 H.Lalduhzuala 2204003WL000094 H.Lalduhzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334632 Mr. H.LALDUHZUALA . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-012-001/1179-D
(Rawpuichhip) 		2204003000NRG25070520240019460 07/05/2024 LALFANZOVI 2204003WL000094 LALFANZOVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335121 Miss. LALFANZOVI . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-012-001/1180-D
(Rawpuichhip) 		2204003000NRG25070520240019461 07/05/2024 LALHNEHZAUVA 2204003WL000094 LALHNEHZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335075 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-012-001/123-D
(Rawpuichhip) 		2204003000NRG25070520240019462 07/05/2024 Lalneihmawii 2204003WL000094 Lalneihmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334725 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-012-001/130-D
(Rawpuichhip) 		2204003000NRG25070520240019463 07/05/2024 Lalthlamuani 2204003WL000094 Lalthlamuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335032 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-012-001/166-C
(Rawpuichhip) 		2204003000NRG25070520240019464 07/05/2024 Tlangthanmawia 2204003WL000094 Tlangthanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334998 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-012-001/2100-C
(Rawpuichhip) 		2204003000NRG25070520240019465 07/05/2024 Sawithangi 2204003WL000094 Sawithangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334758 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-012-001/2214-C
(Rawpuichhip) 		2204003000NRG25070520240019466 07/05/2024 R.Lalbika 2204003WL000094 R.Lalbika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334755 Mr. R LALBIKA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-012-001/2216-C
(Rawpuichhip) 		2204003000NRG25070520240019467 07/05/2024 Denghliri 2204003WL000094 Denghliri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334784 DENGHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
253 Reiek MZ-04-003-012-001/2218-C
(Rawpuichhip) 		2204003000NRG25070520240019468 07/05/2024 Lalngaihawma 2204003WL000094 Lalngaihawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335199 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-012-001/2220-C
(Rawpuichhip) 		2204003000NRG25070520240019469 07/05/2024 Lalmalsawmi 2204003WL000094 Lalmalsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335193 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-012-001/2221-C
(Rawpuichhip) 		2204003000NRG25070520240019470 07/05/2024 Romawii 2204003WL000094 Romawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334608 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-012-001/2222-D
(Rawpuichhip) 		2204003000NRG25070520240019471 07/05/2024 Dothuama 2204003WL000094 Dothuama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335231 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-012-001/2224-C
(Rawpuichhip) 		2204003000NRG25070520240019472 07/05/2024 Kapthanga 2204003WL000094 Kapthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335004 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-012-001/2225-D
(Rawpuichhip) 		2204003000NRG25070520240019473 07/05/2024 Vanthanga 2204003WL000094 Vanthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334622 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-012-001/2226-C
(Rawpuichhip) 		2204003000NRG25070520240019474 07/05/2024 Duhsaki 2204003WL000094 Duhsaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334670 DUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Reiek MZ-04-003-012-001/2227-D
(Rawpuichhip) 		2204003000NRG25070520240019475 07/05/2024 Lalthantluanga 2204003WL000094 Lalthantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335217 Mr. . LALTHANTLUANGA MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-012-001/2228-C
(Rawpuichhip) 		2204003000NRG25070520240019476 07/05/2024 Lalthakima 2204003WL000094 Lalthakima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334887 Mr. LALTHAKIMA AND HRANGLIANA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-012-001/2229-C
(Rawpuichhip) 		2204003000NRG25070520240019477 07/05/2024 Lalngilneiha 2204003WL000094 Lalngilneiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335147 LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Reiek MZ-04-003-012-001/2230-C
(Rawpuichhip) 		2204003000NRG25070520240019478 07/05/2024 Piangliana 2204003WL000094 Piangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335001 Mr. PIANGLIANA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-012-001/2232-B
(Rawpuichhip) 		2204003000NRG25070520240019479 07/05/2024 Laldawngkima 2204003WL000094 Laldawngkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334610 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-012-001/2234-D
(Rawpuichhip) 		2204003000NRG25070520240019480 07/05/2024 Sangpuii 2204003WL000094 Sangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335218 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-012-001/2235-D
(Rawpuichhip) 		2204003000NRG25070520240019481 07/05/2024 Lalruatfela 2204003WL000094 Lalruatfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334989 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-012-001/2236-D
(Rawpuichhip) 		2204003000NRG25070520240019482 07/05/2024 Thlenzinga 2204003WL000094 Thlenzinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335029 Mr. THLENZINGA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-012-001/2237-D
(Rawpuichhip) 		2204003000NRG25070520240019483 07/05/2024 Lalrinawma 2204003WL000094 Lalrinawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335143 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Reiek MZ-04-003-012-001/2238-D
(Rawpuichhip) 		2204003000NRG25070520240019484 07/05/2024 Nunthanga Ralte 2204003WL000094 Nunthanga Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334607 NUNTHANGA RALTE . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-012-001/2240-D
(Rawpuichhip) 		2204003000NRG25070520240019485 07/05/2024 Lalthlamuani 2204003WL000094 Lalthlamuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334609 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-012-001/2242-C
(Rawpuichhip) 		2204003000NRG25070520240019486 07/05/2024 Vanlaldika 2204003WL000094 Vanlaldika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334620 Mr. H.VANLALDIKA . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-012-001/2243-C
(Rawpuichhip) 		2204003000NRG25070520240019487 07/05/2024 Darhnehzova 2204003WL000094 Darhnehzova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335012 Mr. DARHNEHZOVA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-012-001/2244-C
(Rawpuichhip) 		2204003000NRG25070520240019488 07/05/2024 MK Rokima 2204003WL000094 MK Rokima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334674 Mr. MK ROKIMA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-012-001/2246-C
(Rawpuichhip) 		2204003000NRG25070520240019489 07/05/2024 Zarzoliani 2204003WL000094 Zarzoliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334552 ZARZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Reiek MZ-04-003-012-001/2248-D
(Rawpuichhip) 		2204003000NRG25070520240019490 07/05/2024 C.Thansanga 2204003WL000094 C.Thansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334553 CTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Reiek MZ-04-003-012-001/2249-C
(Rawpuichhip) 		2204003000NRG25070520240019491 07/05/2024 Lalzidinga 2204003WL000094 Lalzidinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334550 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Reiek MZ-04-003-012-001/2252-C
(Rawpuichhip) 		2204003000NRG25070520240019492 07/05/2024 Lallawmsangi 2204003WL000094 Lallawmsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334668 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Reiek MZ-04-003-012-001/2254-C
(Rawpuichhip) 		2204003000NRG25070520240019493 07/05/2024 Jentosingh 2204003WL000094 Jentosingh 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334711 Mr. JENTO SINGH . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-012-001/2255-D
(Rawpuichhip) 		2204003000NRG25070520240019494 07/05/2024 Zamawii 2204003WL000094 Zamawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334531 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-012-001/2256-C
(Rawpuichhip) 		2204003000NRG25070520240019495 07/05/2024 Lalduhkima 2204003WL000094 Lalduhkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335011 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-012-001/2257-C
(Rawpuichhip) 		2204003000NRG25070520240019496 07/05/2024 Lairochhunga 2204003WL000094 Lairochhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335233 Mr. LAIROCHHUNGA . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-012-001/2258-C
(Rawpuichhip) 		2204003000NRG25070520240019497 07/05/2024 Tlangmawii 2204003WL000094 Tlangmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334897 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-012-001/2262-D
(Rawpuichhip) 		2204003000NRG25070520240019498 07/05/2024 Laldingngheta Rawihte 2204003WL000094 Laldingngheta Rawihte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334483 Mr. LALDINGNGHETA RAWITE . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-012-001/2264-D
(Rawpuichhip) 		2204003000NRG25070520240019499 07/05/2024 Malsawmkima 2204003WL000094 Malsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334930 M/s. MALSAWMKIMA AND LALAWMPUII MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-012-001/2266-D
(Rawpuichhip) 		2204003000NRG25070520240019500 07/05/2024 ZOHMINGLIANA 2204003WL000094 ZOHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335007 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
286 Reiek MZ-04-003-012-001/2269-D
(Rawpuichhip) 		2204003000NRG25070520240019501 07/05/2024 Zothansanga 2204003WL000094 Zothansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334532 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-012-001/2274-C
(Rawpuichhip) 		2204003000NRG25070520240019502 07/05/2024 Lalchhandami 2204003WL000094 Lalchhandami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335086 Mrs. PC.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-012-001/2275-C
(Rawpuichhip) 		2204003000NRG25070520240019503 07/05/2024 Lalrempuia 2204003WL000094 Lalrempuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334970 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-012-001/2276-C
(Rawpuichhip) 		2204003000NRG25070520240019504 07/05/2024 Lalthanmawia 2204003WL000094 Lalthanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335031 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Reiek MZ-04-003-012-001/2277-D
(Rawpuichhip) 		2204003000NRG25070520240019505 07/05/2024 C.Malsawma 2204003WL000094 C.Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335084 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-012-001/2278-D
(Rawpuichhip) 		2204003000NRG25070520240019506 07/05/2024 Laltanpuia 2204003WL000094 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334487 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-012-001/2279-C
(Rawpuichhip) 		2204003000NRG25070520240019507 07/05/2024 Vanlallawma 2204003WL000094 Vanlallawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334480 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-012-001/2281-C
(Rawpuichhip) 		2204003000NRG25070520240019508 07/05/2024 Vanlalhuma 2204003WL000094 Vanlalhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334537 VANLALHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Reiek MZ-04-003-012-001/2283-C
(Rawpuichhip) 		2204003000NRG25070520240019509 07/05/2024 Lawmchhungi 2204003WL000094 Lawmchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335116 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-012-001/2286-C
(Rawpuichhip) 		2204003000NRG25070520240019510 07/05/2024 Lalrinliana 2204003WL000094 Lalrinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334718 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-012-001/2287-D
(Rawpuichhip) 		2204003000NRG25070520240019511 07/05/2024 Rozikpuii 2204003WL000094 Rozikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335142 MRS ROZIKPUII STATE BANK OF INDIA(508548)
297 Reiek MZ-04-003-012-001/2289-C
(Rawpuichhip) 		2204003000NRG25070520240019512 07/05/2024 Malsawmtluanga 2204003WL000094 Malsawmtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334523 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-012-001/2291-D
(Rawpuichhip) 		2204003000NRG25070520240019513 07/05/2024 Khualkunga 2204003WL000094 Khualkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334750 Mr. KHUALKUNGA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-012-001/2292-C
(Rawpuichhip) 		2204003000NRG25070520240019514 07/05/2024 Lalrohlui 2204003WL000094 Lalrohlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334641 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-012-001/2294-D
(Rawpuichhip) 		2204003000NRG25070520240019515 07/05/2024 K.Chunga 2204003WL000094 K.Chunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334543 KCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Reiek MZ-04-003-012-001/2295-D
(Rawpuichhip) 		2204003000NRG25070520240019516 07/05/2024 Lalhruaii 2204003WL000094 Lalhruaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334484 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-012-001/2298-D
(Rawpuichhip) 		2204003000NRG25070520240019517 07/05/2024 David Zohmingthanga 2204003WL000094 David Zohmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335098 Mr. DAVID ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-012-001/2299-D
(Rawpuichhip) 		2204003000NRG25070520240019518 07/05/2024 P.Kapliana 2204003WL000094 P.Kapliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334538 PKAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Reiek MZ-04-003-012-001/2300-C
(Rawpuichhip) 		2204003000NRG25070520240019519 07/05/2024 Ramfangzauvi 2204003WL000094 Ramfangzauvi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334706 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-012-001/2301-D
(Rawpuichhip) 		2204003000NRG25070520240019520 07/05/2024 Lalfingkima 2204003WL000094 Lalfingkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334999 Mr. LALFINGKIMA . MIZORAM RURAL BANK(607230)
306 Reiek MZ-04-003-012-001/2304-C
(Rawpuichhip) 		2204003000NRG25070520240019521 07/05/2024 Tlangdingliana 2204003WL000094 Tlangdingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335220 THANGDINGLIANA . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-012-001/2305-C
(Rawpuichhip) 		2204003000NRG25070520240019522 07/05/2024 Siamlala 2204003WL000094 Siamlala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334710 Mr. SIAMLALA . . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-012-001/2306-C
(Rawpuichhip) 		2204003000NRG25070520240019523 07/05/2024 Thankhumi 2204003WL000094 Thankhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334756 THANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Reiek MZ-04-003-012-001/2308-C
(Rawpuichhip) 		2204003000NRG25070520240019524 07/05/2024 Lalsangluaia 2204003WL000094 Lalsangluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334761 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-012-001/2309-D
(Rawpuichhip) 		2204003000NRG25070520240019525 07/05/2024 Lalhlani 2204003WL000094 Lalhlani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335111 Mrs. LALHLANI . MIZORAM RURAL BANK(607230)
311 Reiek MZ-04-003-012-001/2310-C
(Rawpuichhip) 		2204003000NRG25070520240019526 07/05/2024 Rokima 2204003WL000094 Rokima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334752 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-012-001/2312-C
(Rawpuichhip) 		2204003000NRG25070520240019527 07/05/2024 Lalchawiliana 2204003WL000094 Lalchawiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335099 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-012-001/2313-C
(Rawpuichhip) 		2204003000NRG25070520240019528 07/05/2024 Lalsailova 2204003WL000094 Lalsailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334681 LALSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Reiek MZ-04-003-012-001/2314-C
(Rawpuichhip) 		2204003000NRG25070520240019529 07/05/2024 Laizingi 2204003WL000094 Laizingi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334965 LAIZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Reiek MZ-04-003-012-001/2315-D
(Rawpuichhip) 		2204003000NRG25070520240019530 07/05/2024 H.Lalthianghlima 2204003WL000094 H.Lalthianghlima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334708 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-012-001/2316-D
(Rawpuichhip) 		2204003000NRG25070520240019531 07/05/2024 Sangzuala 2204003WL000094 Sangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335093 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-012-001/2319-D
(Rawpuichhip) 		2204003000NRG25070520240019532 07/05/2024 Tlangthanmawii 2204003WL000094 Tlangthanmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335184 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
318 Reiek MZ-04-003-012-001/2340-C
(Rawpuichhip) 		2204003000NRG25070520240019533 07/05/2024 Ramhlunmawia 2204003WL000094 Ramhlunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334623 RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Reiek MZ-04-003-012-001/2342-C
(Rawpuichhip) 		2204003000NRG25070520240019534 07/05/2024 Lalngheti 2204003WL000094 Lalngheti 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335210 Mrs. LALNGHETI . MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-012-001/2343-C
(Rawpuichhip) 		2204003000NRG25070520240019535 07/05/2024 Lalchharliana 2204003WL000094 Lalchharliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335223 Mr. LALCHHARLIANA . . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-012-001/2345-D
(Rawpuichhip) 		2204003000NRG25070520240019536 07/05/2024 Robert T.Biakliana 2204003WL000094 Robert T.Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334764 Mr. ROBERT T BIAKLIANA . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-012-001/2346-D
(Rawpuichhip) 		2204003000NRG25070520240019537 07/05/2024 Dikthanga 2204003WL000094 Dikthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335019 Mr. DIKTHANGA . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-012-001/2347-D
(Rawpuichhip) 		2204003000NRG25070520240019538 07/05/2024 Lalzauva 2204003WL000094 Lalzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334885 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-012-001/2349-D
(Rawpuichhip) 		2204003000NRG25070520240019539 07/05/2024 Lalropuii 2204003WL000094 Lalropuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334554 LALROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
325 Reiek MZ-04-003-012-001/2351-C
(Rawpuichhip) 		2204003000NRG25070520240019540 07/05/2024 Lalchhuanawma 2204003WL000094 Lalchhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334994 Mr. LALDINGLIANI LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
326 Reiek MZ-04-003-012-001/2352-C
(Rawpuichhip) 		2204003000NRG25070520240019541 07/05/2024 P.C Lalbiakthanga 2204003WL000094 P.C Lalbiakthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334626 Mr. PC BIAKTHANGA . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-012-001/2353-D
(Rawpuichhip) 		2204003000NRG25070520240019542 07/05/2024 Thanzuali 2204003WL000094 Thanzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334495 MRS THANZUALI STATE BANK OF INDIA(508548)
328 Reiek MZ-04-003-012-001/2354-C
(Rawpuichhip) 		2204003000NRG25070520240019543 07/05/2024 Laikunga 2204003WL000094 Laikunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334745 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-012-001/2355-C
(Rawpuichhip) 		2204003000NRG25070520240019544 07/05/2024 Lalhmangaihzuala 2204003WL000094 Lalhmangaihzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335153 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Reiek MZ-04-003-012-001/2356-C
(Rawpuichhip) 		2204003000NRG25070520240019545 07/05/2024 Manthangi 2204003WL000094 Manthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335006 Mr. R MANKAIA M.MANTHANGI . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-012-001/2357-C
(Rawpuichhip) 		2204003000NRG25070520240019546 07/05/2024 Lalduha 2204003WL000094 Lalduha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334536 Mr. LALDUHA AND RAMFANGFALI MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-012-001/2359-C
(Rawpuichhip) 		2204003000NRG25070520240019547 07/05/2024 Thanpara 2204003WL000094 Thanpara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335092 Mr. THANPARA . MIZORAM RURAL BANK(607230)
333 Reiek MZ-04-003-012-001/2360-C
(Rawpuichhip) 		2204003000NRG25070520240019548 07/05/2024 P.C Rinsanga 2204003WL000094 P.C Rinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334491 Mr. PC RINSANGA . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-012-001/2361-C
(Rawpuichhip) 		2204003000NRG25070520240019549 07/05/2024 PC Biakliana 2204003WL000094 PC Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334766 Mr. PC BIAKLIANA . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-012-001/2362-C
(Rawpuichhip) 		2204003000NRG25070520240019550 07/05/2024 Lalthanpuii 2204003WL000094 Lalthanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335110 Mr. PC ROKHAWMA (L) AND LALTHANPUII . MIZORAM RURAL BANK(607230)
336 Reiek MZ-04-003-012-001/2363-C
(Rawpuichhip) 		2204003000NRG25070520240019551 07/05/2024 Lalchhanhimi 2204003WL000094 Lalchhanhimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334889 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-012-001/2364-C
(Rawpuichhip) 		2204003000NRG25070520240019552 07/05/2024 Janet Zorinsangi 2204003WL000094 Janet Zorinsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335211 JANET ZORINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Reiek MZ-04-003-012-001/2365-C
(Rawpuichhip) 		2204003000NRG25070520240019553 07/05/2024 Lalbuatsaihi 2204003WL000094 Lalbuatsaihi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335085 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-012-001/2366-C
(Rawpuichhip) 		2204003000NRG25070520240019554 07/05/2024 H Vanlalchhuanga 2204003WL000094 H Vanlalchhuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334916 H VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Reiek MZ-04-003-012-001/2367-C
(Rawpuichhip) 		2204003000NRG25070520240019555 07/05/2024 Lalbiaknungi 2204003WL000094 Lalbiaknungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335146 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-012-001/2368-C
(Rawpuichhip) 		2204003000NRG25070520240019556 07/05/2024 H.Lalremruati 2204003WL000094 H.Lalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334644 MISS LALREM RUATI STATE BANK OF INDIA(508548)
342 Reiek MZ-04-003-012-001/2369-C
(Rawpuichhip) 		2204003000NRG25070520240019557 07/05/2024 Lalzika 2204003WL000094 Lalzika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334890 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
343 Reiek MZ-04-003-012-001/2370-C
(Rawpuichhip) 		2204003000NRG25070520240019558 07/05/2024 Laltlanzovi 2204003WL000094 Laltlanzovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334493 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
344 Reiek MZ-04-003-012-001/2372-C
(Rawpuichhip) 		2204003000NRG25070520240019559 07/05/2024 Lalmuanpuia 2204003WL000094 Lalmuanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334490 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
345 Reiek MZ-04-003-012-001/2373-C
(Rawpuichhip) 		2204003000NRG25070520240019560 07/05/2024 Lalthabiki 2204003WL000094 Lalthabiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334544 LALTHABIKI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Reiek MZ-04-003-012-001/2377-C
(Rawpuichhip) 		2204003000NRG25070520240019561 07/05/2024 Biakthanga 2204003WL000094 Biakthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334988 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-012-001/2379-C
(Rawpuichhip) 		2204003000NRG25070520240019562 07/05/2024 Lalhmachhuani 2204003WL000094 Lalhmachhuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334625 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-012-001/2380-C
(Rawpuichhip) 		2204003000NRG25070520240019563 07/05/2024 C.Lalkhalha 2204003WL000094 C.Lalkhalha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334494 VANLALKHALHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Reiek MZ-04-003-012-001/2383-C
(Rawpuichhip) 		2204003000NRG25070520240019564 07/05/2024 RC Rothuama 2204003WL000094 RC Rothuama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334655 RC ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Reiek MZ-04-003-012-001/2385-C
(Rawpuichhip) 		2204003000NRG25070520240019565 07/05/2024 Lalbiakmawii 2204003WL000094 Lalbiakmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334682 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
351 Reiek MZ-04-003-012-001/2386-C
(Rawpuichhip) 		2204003000NRG25070520240019566 07/05/2024 PC.Vanlalvena 2204003WL000094 PC.Vanlalvena 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335144 PCVANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Reiek MZ-04-003-012-001/2388-C
(Rawpuichhip) 		2204003000NRG25070520240019567 07/05/2024 PC.Vanlalhriata 2204003WL000094 PC.Vanlalhriata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334712 Mr. PC VANLALHRIATA . . MIZORAM RURAL BANK(607230)
353 Reiek MZ-04-003-012-001/2389-C
(Rawpuichhip) 		2204003000NRG25070520240019568 07/05/2024 Zahmingliana 2204003WL000094 Zahmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334488 M/s. ZAHMINGLIANA AND LALLAWMZUALA MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-012-001/2391-C
(Rawpuichhip) 		2204003000NRG25070520240019569 07/05/2024 Lalfakzuali 2204003WL000094 Lalfakzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334678 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Reiek MZ-04-003-012-001/2392-C
(Rawpuichhip) 		2204003000NRG25070520240019570 07/05/2024 TC Lalremtluangi 2204003WL000094 TC Lalremtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334498 TCLALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Reiek MZ-04-003-012-001/2393-C
(Rawpuichhip) 		2204003000NRG25070520240019571 07/05/2024 Rualtinchhingi 2204003WL000094 Rualtinchhingi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334786 Mrs. RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-012-001/2394-C
(Rawpuichhip) 		2204003000NRG25070520240019572 07/05/2024 Ralzamlova 2204003WL000094 Ralzamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335003 Mr. RALZAMLOVA . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-012-001/2395-C
(Rawpuichhip) 		2204003000NRG25070520240019573 07/05/2024 Lalthlanhlira 2204003WL000094 Lalthlanhlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335102 M/s. LALTHLANHLIRA AND ZAZIKPUII MIZORAM RURAL BANK(607230)
359 Reiek MZ-04-003-012-001/2399-D
(Rawpuichhip) 		2204003000NRG25070520240019574 07/05/2024 R.Vanlalnghaka 2204003WL000094 R.Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334892 Mr. R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
360 Reiek MZ-04-003-012-001/2400-D
(Rawpuichhip) 		2204003000NRG25070520240019575 07/05/2024 Lalnunmawia 2204003WL000094 Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334653 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-012-001/2401-D
(Rawpuichhip) 		2204003000NRG25070520240019576 07/05/2024 Zirtluanga 2204003WL000094 Zirtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334931 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-012-001/2403-C
(Rawpuichhip) 		2204003000NRG25070520240019577 07/05/2024 Rammawia 2204003WL000094 Rammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335148 PC LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Reiek MZ-04-003-012-001/2404-C
(Rawpuichhip) 		2204003000NRG25070520240019578 07/05/2024 Lalhlua 2204003WL000094 Lalhlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335010 LALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Reiek MZ-04-003-012-001/2406-C
(Rawpuichhip) 		2204003000NRG25070520240019579 07/05/2024 Lalhmasaa 2204003WL000094 Lalhmasaa 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334685 LALHMASAA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Reiek MZ-04-003-012-001/2407-C
(Rawpuichhip) 		2204003000NRG25070520240019580 07/05/2024 Zoremtluanga 2204003WL000094 Zoremtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334680 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-012-001/2409-C
(Rawpuichhip) 		2204003000NRG25070520240019581 07/05/2024 Lalthuamluaia 2204003WL000094 Lalthuamluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334995 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-012-001/2410-C
(Rawpuichhip) 		2204003000NRG25070520240019582 07/05/2024 C Lalduhawma 2204003WL000094 C Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334671 CLALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Reiek MZ-04-003-012-001/2411-C
(Rawpuichhip) 		2204003000NRG25070520240019583 07/05/2024 Lalzamlova 2204003WL000094 Lalzamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335159 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-012-001/2413-D
(Rawpuichhip) 		2204003000NRG25070520240019584 07/05/2024 Lalbiakhnuna 2204003WL000094 Lalbiakhnuna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334501 R LALBIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Reiek MZ-04-003-012-001/2414-C
(Rawpuichhip) 		2204003000NRG25070520240019585 07/05/2024 Lalmalsawma 2204003WL000094 Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334529 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-012-001/2415-C
(Rawpuichhip) 		2204003000NRG25070520240019586 07/05/2024 Lalthuamkima 2204003WL000094 Lalthuamkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334782 Mr. LALTHUAMKIMA . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-012-001/2417-C
(Rawpuichhip) 		2204003000NRG25070520240019587 07/05/2024 H Lalzuiliana 2204003WL000094 H Lalzuiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334540 H LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Reiek MZ-04-003-012-001/2418-C
(Rawpuichhip) 		2204003000NRG25070520240019588 07/05/2024 Laldinthara 2204003WL000094 Laldinthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334539 PC LALDINA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Reiek MZ-04-003-012-001/2419-C
(Rawpuichhip) 		2204003000NRG25070520240019589 07/05/2024 Chhuanvawra 2204003WL000094 Chhuanvawra 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334768 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-012-001/2420-D
(Rawpuichhip) 		2204003000NRG25070520240019590 07/05/2024 Lalhlimpuii 2204003WL000094 Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334545 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
376 Reiek MZ-04-003-012-001/2421-C
(Rawpuichhip) 		2204003000NRG25070520240019591 07/05/2024 Zohmangaiha 2204003WL000094 Zohmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335107 Mr. ZOHMANGAIHA AND H LALAWMPUIA . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-012-001/2424-D
(Rawpuichhip) 		2204003000NRG25070520240019592 07/05/2024 Sekapmawia 2204003WL000094 Sekapmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334551 SEKAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Reiek MZ-04-003-012-001/2425-C
(Rawpuichhip) 		2204003000NRG25070520240019593 07/05/2024 F.Lalremmawia 2204003WL000094 F.Lalremmawia 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Reiek MZ-04-003-012-001/2426-C
(Rawpuichhip) 		2204003000NRG25070520240019594 07/05/2024 Rinmawia 2204003WL000094 Rinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334980 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-012-001/2427
(Rawpuichhip) 		2204003000NRG25070520240019595 07/05/2024 R.Piana 2204003WL000094 R.Piana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334676 R PIANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Reiek MZ-04-003-012-001/2428-C
(Rawpuichhip) 		2204003000NRG25070520240019596 07/05/2024 Huapzaua 2204003WL000094 Huapzaua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334492 Mr. HUAPZAUVA . MIZORAM RURAL BANK(607230)
382 Reiek MZ-04-003-012-001/2430-D
(Rawpuichhip) 		2204003000NRG25070520240019597 07/05/2024 Lalrinchhana 2204003WL000094 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335244 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Reiek MZ-04-003-012-001/2431-C
(Rawpuichhip) 		2204003000NRG25070520240019598 07/05/2024 Lallianmawia 2204003WL000094 Lallianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335114 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-012-001/2433-D
(Rawpuichhip) 		2204003000NRG25070520240019599 07/05/2024 Rongenga 2204003WL000094 Rongenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334649 RONGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Reiek MZ-04-003-012-001/2434-C
(Rawpuichhip) 		2204003000NRG25070520240019600 07/05/2024 Sanghmingthangi 2204003WL000094 Sanghmingthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334675 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-012-001/2435-D
(Rawpuichhip) 		2204003000NRG25070520240019601 07/05/2024 Lalrintluanga 2204003WL000094 Lalrintluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335106 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
387 Reiek MZ-04-003-012-001/2438-D
(Rawpuichhip) 		2204003000NRG25070520240019602 07/05/2024 Lalduhi 2204003WL000094 Lalduhi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334624 LALDUHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Reiek MZ-04-003-012-001/2439-D
(Rawpuichhip) 		2204003000NRG25070520240019603 07/05/2024 Hmingliana 2204003WL000094 Hmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334781 M/s. HMINGLIANA AND ZOTHANSANGA MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-012-001/2440-C
(Rawpuichhip) 		2204003000NRG25070520240019604 07/05/2024 Laltanpuia 2204003WL000094 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334990 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-012-001/2444-D
(Rawpuichhip) 		2204003000NRG25070520240019605 07/05/2024 Hrangchhuana 2204003WL000094 Hrangchhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334548 HRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Reiek MZ-04-003-012-001/2445-C
(Rawpuichhip) 		2204003000NRG25070520240019606 07/05/2024 Thangchungnunga 2204003WL000094 Thangchungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334709 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Reiek MZ-04-003-012-001/2446-D
(Rawpuichhip) 		2204003000NRG25070520240019607 07/05/2024 Rangsiama 2204003WL000094 Rangsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334791 Mr. RANGSIAMA ZORAMTHANG MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-012-001/2449-C
(Rawpuichhip) 		2204003000NRG25070520240019608 07/05/2024 Dotawna 2204003WL000094 Dotawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334983 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-012-001/2450-C
(Rawpuichhip) 		2204003000NRG25070520240019609 07/05/2024 Lalhmingmawia 2204003WL000094 Lalhmingmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334996 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
395 Reiek MZ-04-003-012-001/2451-C
(Rawpuichhip) 		2204003000NRG25070520240019610 07/05/2024 Laldawngkima 2204003WL000094 Laldawngkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334917 LALDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Reiek MZ-04-003-012-001/2452-D
(Rawpuichhip) 		2204003000NRG25070520240019611 07/05/2024 Lalthlengliani 2204003WL000094 Lalthlengliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334549 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Reiek MZ-04-003-012-001/2453-D
(Rawpuichhip) 		2204003000NRG25070520240019612 07/05/2024 Huapzauvi 2204003WL000094 Huapzauvi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335141 Mrs. HUAPZAUVI . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-012-001/2454-C
(Rawpuichhip) 		2204003000NRG25070520240019613 07/05/2024 Lalkunga 2204003WL000094 Lalkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334765 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-012-001/2455-D
(Rawpuichhip) 		2204003000NRG25070520240019614 07/05/2024 Rinawmi 2204003WL000094 Rinawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335204 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-012-001/2456-C
(Rawpuichhip) 		2204003000NRG25070520240019615 07/05/2024 Laihnuna 2204003WL000094 Laihnuna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334987 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-012-001/2459-C
(Rawpuichhip) 		2204003000NRG25070520240019616 07/05/2024 Lallianpuii 2204003WL000094 Lallianpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335094 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-012-001/2460-D
(Rawpuichhip) 		2204003000NRG25070520240019617 07/05/2024 C.Lalnunhlima 2204003WL000094 C.Lalnunhlima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334884 C.LALNUNHLIMA . MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-012-001/2461-C
(Rawpuichhip) 		2204003000NRG25070520240019618 07/05/2024 Hrilvelthangi 2204003WL000094 Hrilvelthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334586 Mrs. HRILVELTHANGI . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-012-001/2462-D
(Rawpuichhip) 		2204003000NRG25070520240019619 07/05/2024 H.Thanchhunga 2204003WL000094 H.Thanchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334630 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Reiek MZ-04-003-012-001/2463-C
(Rawpuichhip) 		2204003000NRG25070520240019620 07/05/2024 Lalpianmawia 2204003WL000094 Lalpianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335150 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Reiek MZ-04-003-012-001/2465-C
(Rawpuichhip) 		2204003000NRG25070520240019621 07/05/2024 Zaithanmawia 2204003WL000094 Zaithanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335000 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-012-001/2467-D
(Rawpuichhip) 		2204003000NRG25070520240019622 07/05/2024 K.Lianbuanga 2204003WL000094 K.Lianbuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334631 K LIANBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Reiek MZ-04-003-012-001/2468-C
(Rawpuichhip) 		2204003000NRG25070520240019623 07/05/2024 Lalnunmawia 2204003WL000094 Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334748 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-012-001/2469-D
(Rawpuichhip) 		2204003000NRG25070520240019624 07/05/2024 Vanlalfakawma 2204003WL000094 Vanlalfakawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335200 VANLALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Reiek MZ-04-003-012-001/2470-D
(Rawpuichhip) 		2204003000NRG25070520240019625 07/05/2024 LALFAKZUALI 2204003WL000094 LALFAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334633 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-012-001/2471-C
(Rawpuichhip) 		2204003000NRG25070520240019626 07/05/2024 Lalrinawma 2204003WL000094 Lalrinawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334746 Mr. LALRINAWMA AND RINGLIANI . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-012-001/2473-C
(Rawpuichhip) 		2204003000NRG25070520240019627 07/05/2024 Lalmawia 2204003WL000094 Lalmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334673 Mr. LALMAWIA AND REMRUATTLUANGI . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-012-001/2474-D
(Rawpuichhip) 		2204003000NRG25070520240019628 07/05/2024 LALROZAMA 2204003WL000094 LALROZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335257 H.LALROZAMA . MIZORAM RURAL BANK(607230)
414 Reiek MZ-04-003-012-001/2475-D
(Rawpuichhip) 		2204003000NRG25070520240019629 07/05/2024 F.Lalfakkima 2204003WL000094 F.Lalfakkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334546 LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Reiek MZ-04-003-012-001/2477-D
(Rawpuichhip) 		2204003000NRG25070520240019630 07/05/2024 Buangi 2204003WL000094 Buangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334982 Mrs. BUANGI . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-012-001/2478-D
(Rawpuichhip) 		2204003000NRG25070520240019631 07/05/2024 Lalhmangaiha 2204003WL000094 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334749 LALHMANGAIHA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-012-001/2479-D
(Rawpuichhip) 		2204003000NRG25070520240019632 07/05/2024 Saikhuma 2204003WL000094 Saikhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335230 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-012-001/2480-C
(Rawpuichhip) 		2204003000NRG25070520240019633 07/05/2024 Rohmingthanga 2204003WL000094 Rohmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334751 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-012-001/2481-D
(Rawpuichhip) 		2204003000NRG25070520240019634 07/05/2024 Zairemmawia 2204003WL000094 Zairemmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334779 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-012-001/2482-D
(Rawpuichhip) 		2204003000NRG25070520240019635 07/05/2024 K.Lalrinkima 2204003WL000094 K.Lalrinkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334985 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-012-001/2483-C
(Rawpuichhip) 		2204003000NRG25070520240019636 07/05/2024 Zoliani 2204003WL000094 Zoliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334646 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-012-001/2484-D
(Rawpuichhip) 		2204003000NRG25070520240019637 07/05/2024 Lalnuntluangi 2204003WL000094 Lalnuntluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334717 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
423 Reiek MZ-04-003-012-001/2486-D
(Rawpuichhip) 		2204003000NRG25070520240019638 07/05/2024 Rotluanga 2204003WL000094 Rotluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335005 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
424 Reiek MZ-04-003-012-001/2488-D
(Rawpuichhip) 		2204003000NRG25070520240019639 07/05/2024 Malsawmtluanga 2204003WL000094 Malsawmtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334769 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-012-001/2491-C
(Rawpuichhip) 		2204003000NRG25070520240019640 07/05/2024 K.Lalvena 2204003WL000094 K.Lalvena 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334757 Mr. K LALVENA . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-012-001/2492-D
(Rawpuichhip) 		2204003000NRG25070520240019641 07/05/2024 Lalrinpuii 2204003WL000094 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334629 RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
427 Reiek MZ-04-003-012-001/2493-C
(Rawpuichhip) 		2204003000NRG25070520240019642 07/05/2024 K.Lalhuapzauva 2204003WL000094 K.Lalhuapzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334886 Mr. K LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-012-001/2494-D
(Rawpuichhip) 		2204003000NRG25070520240019643 07/05/2024 P ROHMINGLIANA 2204003WL000094 P ROHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334986 Mr. P ROHMINGLIANA . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-012-001/2495-C
(Rawpuichhip) 		2204003000NRG25070520240019644 07/05/2024 Lalkhawsiama 2204003WL000094 Lalkhawsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334760 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-012-001/2497-D
(Rawpuichhip) 		2204003000NRG25070520240019645 07/05/2024 Rotluanga 2204003WL000094 Rotluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334628 ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Reiek MZ-04-003-012-001/2498-D
(Rawpuichhip) 		2204003000NRG25070520240019646 07/05/2024 Zohmangaiha 2204003WL000094 Zohmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335145 ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Reiek MZ-04-003-012-001/2500-D
(Rawpuichhip) 		2204003000NRG25070520240019647 07/05/2024 Zabiaka 2204003WL000094 Zabiaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334767 Mr. ZABIAKA AND LALRINDIKI MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-012-001/2501-D
(Rawpuichhip) 		2204003000NRG25070520240019648 07/05/2024 Lalzikpuii 2204003WL000094 Lalzikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334542 LALZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
434 Reiek MZ-04-003-012-001/2502-D
(Rawpuichhip) 		2204003000NRG25070520240019649 07/05/2024 Chuangkima 2204003WL000094 Chuangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334621 CHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Reiek MZ-04-003-012-001/2503-C
(Rawpuichhip) 		2204003000NRG25070520240019650 07/05/2024 Lalropuia 2204003WL000094 Lalropuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334754 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-012-001/2505-D
(Rawpuichhip) 		2204003000NRG25070520240019651 07/05/2024 Germanthangi 2204003WL000094 Germanthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334783 Mrs. GERMANTHANGI . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-012-001/2506-D
(Rawpuichhip) 		2204003000NRG25070520240019652 07/05/2024 Lalherliana 2204003WL000094 Lalherliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335247 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-012-001/2507-D
(Rawpuichhip) 		2204003000NRG25070520240019653 07/05/2024 Zokhuma 2204003WL000094 Zokhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334482 ZOKHUMA . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-012-001/2508-D
(Rawpuichhip) 		2204003000NRG25070520240019654 07/05/2024 Biaktluanga 2204003WL000094 Biaktluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334753 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-012-001/2510-D
(Rawpuichhip) 		2204003000NRG25070520240019655 07/05/2024 Lalruattluangi 2204003WL000094 Lalruattluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335015 Miss. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-012-001/2511-C
(Rawpuichhip) 		2204003000NRG25070520240019656 07/05/2024 Lalnuntluanga 2204003WL000094 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334489 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-012-001/2513-D
(Rawpuichhip) 		2204003000NRG25070520240019657 07/05/2024 Lalthlani 2204003WL000094 Lalthlani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334496 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-012-001/2514-C
(Rawpuichhip) 		2204003000NRG25070520240019658 07/05/2024 Hmangaihzuali 2204003WL000094 Hmangaihzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335103 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-012-001/2515-D
(Rawpuichhip) 		2204003000NRG25070520240019659 07/05/2024 Thantluanga 2204003WL000094 Thantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335154 MR THANTLUANGA STATE BANK OF INDIA(508548)
445 Reiek MZ-04-003-012-001/2517-D
(Rawpuichhip) 		2204003000NRG25070520240019660 07/05/2024 Lalrochanga 2204003WL000094 Lalrochanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335097 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-012-001/2521-C
(Rawpuichhip) 		2204003000NRG25070520240019661 07/05/2024 Lalzamliana 2204003WL000094 Lalzamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334530 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-012-001/2522-D
(Rawpuichhip) 		2204003000NRG25070520240019662 07/05/2024 Laldingngheta 2204003WL000094 Laldingngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335248 Mr. LALDINGNGHETA and LALROZAMI . . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-012-001/2523-D
(Rawpuichhip) 		2204003000NRG25070520240019663 07/05/2024 Lalmuansangi 2204003WL000094 Lalmuansangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335152 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Reiek MZ-04-003-012-001/2524-D
(Rawpuichhip) 		2204003000NRG25070520240019664 07/05/2024 Ramchangthaa 2204003WL000094 Ramchangthaa 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335096 Mr. RAMCHANGTHAA . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-012-001/2525-C
(Rawpuichhip) 		2204003000NRG25070520240019665 07/05/2024 R.Lalchhuanawma 2204003WL000094 R.Lalchhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334642 Mr. R LALCHHUANAWMA MARVIN LALRINKIMA MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-012-001/2526-D
(Rawpuichhip) 		2204003000NRG25070520240019666 07/05/2024 Lalnghakliana 2204003WL000094 Lalnghakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334991 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-012-001/2527-D
(Rawpuichhip) 		2204003000NRG25070520240019667 07/05/2024 Lalzirliana 2204003WL000094 Lalzirliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334716 LALZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Reiek MZ-04-003-012-001/2529-D
(Rawpuichhip) 		2204003000NRG25070520240019668 07/05/2024 Lalbiakdika 2204003WL000094 Lalbiakdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335229 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
454 Reiek MZ-04-003-012-001/2530-C
(Rawpuichhip) 		2204003000NRG25070520240019669 07/05/2024 Rangchhinga 2204003WL000094 Rangchhinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334780 Mr. RANGCHHINGA . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-012-001/2531-C
(Rawpuichhip) 		2204003000NRG25070520240019670 07/05/2024 Lalhmunliana 2204003WL000094 Lalhmunliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335101 Mr. LALHMUNLIANA and LALREMKIMI . . MIZORAM RURAL BANK(607230)
456 Reiek MZ-04-003-012-001/2532-C
(Rawpuichhip) 		2204003000NRG25070520240019671 07/05/2024 Lalrinchhana 2204003WL000094 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334524 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
457 Reiek MZ-04-003-012-001/2536-C
(Rawpuichhip) 		2204003000NRG25070520240019672 07/05/2024 K.Vanlalhruaia 2204003WL000094 K.Vanlalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334981 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
458 Reiek MZ-04-003-012-001/2537-D
(Rawpuichhip) 		2204003000NRG25070520240019673 07/05/2024 Vanneihtluangi 2204003WL000094 Vanneihtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335249 Mrs. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
459 Reiek MZ-04-003-012-001/2541-C
(Rawpuichhip) 		2204003000NRG25070520240019674 07/05/2024 Lalthakima 2204003WL000094 Lalthakima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335222 Mr. LALTHAKIMA LALTLANSANGI . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-012-001/2543-C
(Rawpuichhip) 		2204003000NRG25070520240019675 07/05/2024 Lalhmingchuanga 2204003WL000094 Lalhmingchuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335002 Mr. LALHMINGCHUANGA . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-012-001/2544-C
(Rawpuichhip) 		2204003000NRG25070520240019676 07/05/2024 M.C Thanga 2204003WL000094 M.C Thanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334638 Mr. M.C.THANGA AND MAWIZUALI MIZORAM RURAL BANK(607230)
462 Reiek MZ-04-003-012-001/2545-C
(Rawpuichhip) 		2204003000NRG25070520240019677 07/05/2024 Lalbiaktluanga 2204003WL000094 Lalbiaktluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335151 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Reiek MZ-04-003-012-001/2547-D
(Rawpuichhip) 		2204003000NRG25070520240019678 07/05/2024 Zothansanga 2204003WL000094 Zothansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335082 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-012-001/2549-D
(Rawpuichhip) 		2204003000NRG25070520240019679 07/05/2024 Ramsiama 2204003WL000094 Ramsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335246 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-012-001/2550-D
(Rawpuichhip) 		2204003000NRG25070520240019680 07/05/2024 H.Rotluanga 2204003WL000094 H.Rotluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334486 H LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Reiek MZ-04-003-012-001/2552-D
(Rawpuichhip) 		2204003000NRG25070520240019681 07/05/2024 C.Ramropuia 2204003WL000094 C.Ramropuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335033 C RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Reiek MZ-04-003-012-001/2553-C
(Rawpuichhip) 		2204003000NRG25070520240019682 07/05/2024 Lalduhawma 2204003WL000094 Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335232 M/s. LALDUHAWMA AND VANLALLAWMI . MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-012-001/2556-D
(Rawpuichhip) 		2204003000NRG25070520240019683 07/05/2024 Ramluahsangi 2204003WL000094 Ramluahsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335014 RAMLUAHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Reiek MZ-04-003-012-001/2557-D
(Rawpuichhip) 		2204003000NRG25070520240019684 07/05/2024 Lalhruaitluanga 2204003WL000094 Lalhruaitluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334888 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Reiek MZ-04-003-012-001/2562-D
(Rawpuichhip) 		2204003000NRG25070520240019685 07/05/2024 Lalremkima 2204003WL000094 Lalremkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334787 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
471 Reiek MZ-04-003-012-001/2564-C
(Rawpuichhip) 		2204003000NRG25070520240019686 07/05/2024 Lalhmachhuana Chhangte 2204003WL000094 Lalhmachhuana Chhangte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335030 Mr. LALHMACHHUANA CHHANGTE . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-012-001/2581-C
(Rawpuichhip) 		2204003000NRG25070520240019687 07/05/2024 Vanlalkimi 2204003WL000094 Vanlalkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334547 LALKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Reiek MZ-04-003-012-001/2582-D
(Rawpuichhip) 		2204003000NRG25070520240019688 07/05/2024 Zonundanga 2204003WL000094 Zonundanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334570 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
474 Reiek MZ-04-003-012-001/2583-D
(Rawpuichhip) 		2204003000NRG25070520240019689 07/05/2024 Lalrawngbawli 2204003WL000094 Lalrawngbawli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335250 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
475 Reiek MZ-04-003-012-001/2584-D
(Rawpuichhip) 		2204003000NRG25070520240019690 07/05/2024 Remruatfela 2204003WL000094 Remruatfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335109 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-012-001/2588-D
(Rawpuichhip) 		2204003000NRG25070520240019691 07/05/2024 Marvin Lalrinkima 2204003WL000094 Marvin Lalrinkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334962 Mr. MARVIN LALRINKIMA . MIZORAM RURAL BANK(607230)
477 Reiek MZ-04-003-012-001/2589-D
(Rawpuichhip) 		2204003000NRG25070520240019692 07/05/2024 Lalduhsanga 2204003WL000094 Lalduhsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334578 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Reiek MZ-04-003-012-001/2592-D
(Rawpuichhip) 		2204003000NRG25070520240019693 07/05/2024 Lalnunpuii 2204003WL000094 Lalnunpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335183 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
479 Reiek MZ-04-003-012-001/2593-D
(Rawpuichhip) 		2204003000NRG25070520240019694 07/05/2024 Lalrohlui 2204003WL000094 Lalrohlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334978 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-012-001/2596-D
(Rawpuichhip) 		2204003000NRG25070520240019695 07/05/2024 Laihnuni 2204003WL000094 Laihnuni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334778 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-012-001/2598-D
(Rawpuichhip) 		2204003000NRG25070520240019696 07/05/2024 K.Laldingliana 2204003WL000094 K.Laldingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334700 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Reiek MZ-04-003-012-001/2599-D
(Rawpuichhip) 		2204003000NRG25070520240019697 07/05/2024 Lalsiamthari 2204003WL000094 Lalsiamthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334699 Mr. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
483 Reiek MZ-04-003-012-001/2600-D
(Rawpuichhip) 		2204003000NRG25070520240019698 07/05/2024 LALHMINGLIANA 2204003WL000094 LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334992 Mr. LALHMINGLIANA AND ZARZOLIANI MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-012-001/2601-D
(Rawpuichhip) 		2204003000NRG25070520240019699 07/05/2024 Khawvelthangi 2204003WL000094 Khawvelthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335095 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-012-001/2606-D
(Rawpuichhip) 		2204003000NRG25070520240019700 07/05/2024 K.Thanrimawii 2204003WL000094 K.Thanrimawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334704 Mrs. K.THANRIMAWII . MIZORAM RURAL BANK(607230)
486 Reiek MZ-04-003-012-001/2607-D
(Rawpuichhip) 		2204003000NRG25070520240019701 07/05/2024 Zodinpuii 2204003WL000094 Zodinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334651 Mr. ZODINPUII . MIZORAM RURAL BANK(607230)
487 Reiek MZ-04-003-012-001/2608-C
(Rawpuichhip) 		2204003000NRG25070520240019702 07/05/2024 Zothanpuia 2204003WL000094 Zothanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334993 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
488 Reiek MZ-04-003-012-001/2609-D
(Rawpuichhip) 		2204003000NRG25070520240019703 07/05/2024 Rualchhingi 2204003WL000094 Rualchhingi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335100 RUALCHHINGI . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-012-001/2610-D
(Rawpuichhip) 		2204003000NRG25070520240019704 07/05/2024 RAMLIANI 2204003WL000094 RAMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334679 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
490 Reiek MZ-04-003-012-001/2611-D
(Rawpuichhip) 		2204003000NRG25070520240019705 07/05/2024 K.Romawii 2204003WL000094 K.Romawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334902 K ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
491 Reiek MZ-04-003-012-001/2612-D
(Rawpuichhip) 		2204003000NRG25070520240019706 07/05/2024 Lalhmuchhuaki 2204003WL000094 Lalhmuchhuaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334639 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
492 Reiek MZ-04-003-012-001/2614-D
(Rawpuichhip) 		2204003000NRG25070520240019707 07/05/2024 Laldawla Khiangte 2204003WL000094 Laldawla Khiangte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334645 Mr. LALDAWLA KHIANGTE . MIZORAM RURAL BANK(607230)
493 Reiek MZ-04-003-012-001/2615-D
(Rawpuichhip) 		2204003000NRG25070520240019708 07/05/2024 Lalrinchhana 2204003WL000094 Lalrinchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334541 Mr. DANY VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-012-001/2617
(Rawpuichhip) 		2204003000NRG25070520240019709 07/05/2024 Lalhnuni 2204003WL000094 Lalhnuni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335206 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
495 Reiek MZ-04-003-012-001/2618-D
(Rawpuichhip) 		2204003000NRG25070520240019710 07/05/2024 LALLIANI 2204003WL000094 LALLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334997 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
496 Reiek MZ-04-003-012-001/2619-D
(Rawpuichhip) 		2204003000NRG25070520240019711 07/05/2024 R.Lalhmuchhuaka 2204003WL000094 R.Lalhmuchhuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335083 Mr. R LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
497 Reiek MZ-04-003-012-001/2622-D
(Rawpuichhip) 		2204003000NRG25070520240019712 07/05/2024 LALRUAII 2204003WL000094 LALRUAII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334763 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-012-001/2623-D
(Rawpuichhip) 		2204003000NRG25070520240019713 07/05/2024 REMSANGPUII 2204003WL000094 REMSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334898 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
499 Reiek MZ-04-003-012-001/2624-D
(Rawpuichhip) 		2204003000NRG25070520240019714 07/05/2024 ZODINGLIANA 2204003WL000094 ZODINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335018 Mr. ZODINGLIANA AND J.VANLALPARI . MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-012-001/2625-D
(Rawpuichhip) 		2204003000NRG25070520240019715 07/05/2024 ROENGI 2204003WL000094 ROENGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335081 ROENGI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Reiek MZ-04-003-012-001/2626-D
(Rawpuichhip) 		2204003000NRG25070520240019716 07/05/2024 LALREMRUATA 2204003WL000094 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334948 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Reiek MZ-04-003-012-001/2628-D
(Rawpuichhip) 		2204003000NRG25070520240019717 07/05/2024 ZOSANGLIANA 2204003WL000094 ZOSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334684 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Reiek MZ-04-003-012-001/2629-D
(Rawpuichhip) 		2204003000NRG25070520240019718 07/05/2024 LALRAMDINA 2204003WL000094 LALRAMDINA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335182 Mr. LALRAMDINA OPERATED BY LUNGTIAWII MIZORAM RURAL BANK(607230)
504 Reiek MZ-04-003-012-001/2630-D
(Rawpuichhip) 		2204003000NRG25070520240019719 07/05/2024 LALHRIATTIRI 2204003WL000094 LALHRIATTIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335180 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-012-001/2631-D
(Rawpuichhip) 		2204003000NRG25070520240019720 07/05/2024 Lalngaihawma 2204003WL000094 Lalngaihawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335189 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
506 Reiek MZ-04-003-012-001/2632-D
(Rawpuichhip) 		2204003000NRG25070520240019721 07/05/2024 LALREMRUATI 2204003WL000094 LALREMRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334737 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Reiek MZ-04-003-012-001/2633-D
(Rawpuichhip) 		2204003000NRG25070520240019722 07/05/2024 ZONUNTHARA 2204003WL000094 ZONUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334903 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-012-001/2635-D
(Rawpuichhip) 		2204003000NRG25070520240019723 07/05/2024 LALNUNTHARA 2204003WL000094 LALNUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334727 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Reiek MZ-04-003-012-001/2637-D
(Rawpuichhip) 		2204003000NRG25070520240019724 07/05/2024 Lalthanzama Ralte 2204003WL000094 Lalthanzama Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335163 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-012-001/2639-D
(Rawpuichhip) 		2204003000NRG25070520240019725 07/05/2024 Lalbiaknunga 2204003WL000094 Lalbiaknunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335108 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
511 Reiek MZ-04-003-012-001/2640-D
(Rawpuichhip) 		2204003000NRG25070520240019726 07/05/2024 Solfathanga 2204003WL000094 Solfathanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334883 Mr. SOLFATHANGA . MIZORAM RURAL BANK(607230)
512 Reiek MZ-04-003-012-001/2641-D
(Rawpuichhip) 		2204003000NRG25070520240019727 07/05/2024 Lalengmawii 2204003WL000094 Lalengmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334977 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
513 Reiek MZ-04-003-012-001/2642-D
(Rawpuichhip) 		2204003000NRG25070520240019728 07/05/2024 Vanlalmawii 2204003WL000094 Vanlalmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334979 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
514 Reiek MZ-04-003-012-001/2644-D
(Rawpuichhip) 		2204003000NRG25070520240019729 07/05/2024 Lalduhawmi 2204003WL000094 Lalduhawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335125 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
515 Reiek MZ-04-003-012-001/2646-D
(Rawpuichhip) 		2204003000NRG25070520240019730 07/05/2024 Malsawmliani 2204003WL000094 Malsawmliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334973 Mrs. MALSAWMLIANI . MIZORAM RURAL BANK(607230)
516 Reiek MZ-04-003-012-001/2649-D
(Rawpuichhip) 		2204003000NRG25070520240019731 07/05/2024 Ramhluni 2204003WL000094 Ramhluni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334929 BABY LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Reiek MZ-04-003-012-001/2650-D
(Rawpuichhip) 		2204003000NRG25070520240019732 07/05/2024 C.Lalnunmawii 2204003WL000094 C.Lalnunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335221 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
518 Reiek MZ-04-003-012-001/2652-D
(Rawpuichhip) 		2204003000NRG25070520240019733 07/05/2024 Lalbiakchhungi 2204003WL000094 Lalbiakchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335201 LALBIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Reiek MZ-04-003-012-001/2656-D
(Rawpuichhip) 		2204003000NRG25070520240019734 07/05/2024 Lalhlankimi 2204003WL000094 Lalhlankimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335016 Mrs. LALHLANKIMI . MIZORAM RURAL BANK(607230)
520 Reiek MZ-04-003-012-001/2657-D
(Rawpuichhip) 		2204003000NRG25070520240019735 07/05/2024 Joseph Vanneihtluanga 2204003WL000094 Joseph Vanneihtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334976 Mr. JOSEPH VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
521 Reiek MZ-04-003-012-001/2659-D
(Rawpuichhip) 		2204003000NRG25070520240019736 07/05/2024 Ramhmingliani 2204003WL000094 Ramhmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335104 Mrs. LALHNUNI AND RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-012-001/2660-D
(Rawpuichhip) 		2204003000NRG25070520240019737 07/05/2024 Lalremsiama 2204003WL000094 Lalremsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335112 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
523 Reiek MZ-04-003-012-001/2661-D
(Rawpuichhip) 		2204003000NRG25070520240019738 07/05/2024 Lalchhuanmawia 2204003WL000094 Lalchhuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335165 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
524 Reiek MZ-04-003-012-001/2665-D
(Rawpuichhip) 		2204003000NRG25070520240019739 07/05/2024 Isaaka 2204003WL000094 Isaaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334707 ISAAKA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Reiek MZ-04-003-012-001/2666-D
(Rawpuichhip) 		2204003000NRG25070520240019740 07/05/2024 Lalengzauva 2204003WL000094 Lalengzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335156 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
526 Reiek MZ-04-003-012-001/2667-D
(Rawpuichhip) 		2204003000NRG25070520240019741 07/05/2024 P C Laltlanzova 2204003WL000094 P C Laltlanzova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334650 MR PC LALTLANZOVA STATE BANK OF INDIA(508548)
527 Reiek MZ-04-003-012-001/2668-D
(Rawpuichhip) 		2204003000NRG25070520240019742 07/05/2024 P.C Lalrinpuia 2204003WL000094 P.C Lalrinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334984 Mr. PC LALRINPUIA . MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-012-001/2671-D
(Rawpuichhip) 		2204003000NRG25070520240019743 07/05/2024 Vanlaltlana 2204003WL000094 Vanlaltlana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335219 M/s. VANLALTLANA AND LALHMUNSANGI MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-012-001/2672-D
(Rawpuichhip) 		2204003000NRG25070520240019744 07/05/2024 Lalmuanpuii 2204003WL000094 Lalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335017 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
530 Reiek MZ-04-003-012-001/2673-D
(Rawpuichhip) 		2204003000NRG25070520240019745 07/05/2024 Imanuela 2204003WL000094 Imanuela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334692 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
531 Reiek MZ-04-003-012-001/2674-D
(Rawpuichhip) 		2204003000NRG25070520240019746 07/05/2024 Lalchhanhima 2204003WL000094 Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334690 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
532 Reiek MZ-04-003-012-001/2675-D
(Rawpuichhip) 		2204003000NRG25070520240019747 07/05/2024 Zorama 2204003WL000094 Zorama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334900 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
533 Reiek MZ-04-003-012-001/2677-D
(Rawpuichhip) 		2204003000NRG25070520240019748 07/05/2024 Remruatpuia 2204003WL000094 Remruatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335192 REMRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Reiek MZ-04-003-012-001/2678-D
(Rawpuichhip) 		2204003000NRG25070520240019749 07/05/2024 Zairemsanga 2204003WL000094 Zairemsanga 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Reiek MZ-04-003-012-001/2681-D
(Rawpuichhip) 		2204003000NRG25070520240019750 07/05/2024 Nicky Lalremruata 2204003WL000094 Nicky Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335008 Mr. NICKY LALREMRUATA . MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-012-001/2682-D
(Rawpuichhip) 		2204003000NRG25070520240019751 07/05/2024 Lalthlengliana 2204003WL000094 Lalthlengliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335118 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
537 Reiek MZ-04-003-012-001/2683-D
(Rawpuichhip) 		2204003000NRG25070520240019752 07/05/2024 Laithangpuii 2204003WL000094 Laithangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334792 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
538 Reiek MZ-04-003-012-001/2684-D
(Rawpuichhip) 		2204003000NRG25070520240019753 07/05/2024 Malsawmtluangi 2204003WL000094 Malsawmtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335105 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-012-001/2685-D
(Rawpuichhip) 		2204003000NRG25070520240019754 07/05/2024 Lalbiakkimi 2204003WL000094 Lalbiakkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335158 LALBIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Reiek MZ-04-003-012-001/2686-D
(Rawpuichhip) 		2204003000NRG25070520240019755 07/05/2024 Lalremruatpuii 2204003WL000094 Lalremruatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334643 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-012-001/2700-D
(Rawpuichhip) 		2204003000NRG25070520240019756 07/05/2024 Rosie Lalruatpuii 2204003WL000094 Rosie Lalruatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334702 Ms. ROSY LALRUATPUII . MIZORAM RURAL BANK(607230)
542 Reiek MZ-04-003-012-001/2701-D
(Rawpuichhip) 		2204003000NRG25070520240019757 07/05/2024 Malsawmdawngliani 2204003WL000094 Malsawmdawngliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335013 MALSAWMDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Reiek MZ-04-003-012-001/2702-D
(Rawpuichhip) 		2204003000NRG25070520240019758 07/05/2024 Lalthapuii 2204003WL000094 Lalthapuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334945 LALTHAPUII INDIA POST PAYMENTS BANK LIMITED(508528)
544 Reiek MZ-04-003-012-001/2703-D
(Rawpuichhip) 		2204003000NRG25070520240019759 07/05/2024 Malsawmsangi 2204003WL000094 Malsawmsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334506 MALSAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Reiek MZ-04-003-012-001/2705-D
(Rawpuichhip) 		2204003000NRG25070520240019760 07/05/2024 Zosiama 2204003WL000094 Zosiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334503 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
546 Reiek MZ-04-003-012-001/2706-D
(Rawpuichhip) 		2204003000NRG25070520240019761 07/05/2024 Zoramsangi 2204003WL000094 Zoramsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335120 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
547 Reiek MZ-04-003-012-001/2707-D
(Rawpuichhip) 		2204003000NRG25070520240019762 07/05/2024 Lalremmawii 2204003WL000094 Lalremmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335208 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
548 Reiek MZ-04-003-012-001/2708-D
(Rawpuichhip) 		2204003000NRG25070520240019763 07/05/2024 Lalnunsiami 2204003WL000094 Lalnunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334481 Mrs. LALNUNSIAMI AND RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-012-001/2709-D
(Rawpuichhip) 		2204003000NRG25070520240019764 07/05/2024 Lalnunpuia 2204003WL000094 Lalnunpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334504 MR LALNUNPUIA STATE BANK OF INDIA(508548)
550 Reiek MZ-04-003-012-001/2710-D
(Rawpuichhip) 		2204003000NRG25070520240019765 07/05/2024 Lalrinzuali 2204003WL000094 Lalrinzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335119 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Reiek MZ-04-003-012-001/2711-D
(Rawpuichhip) 		2204003000NRG25070520240019766 07/05/2024 Vanlalhruaia 2204003WL000094 Vanlalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334950 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Reiek MZ-04-003-012-001/2712-D
(Rawpuichhip) 		2204003000NRG25070520240019767 07/05/2024 Biaknguri 2204003WL000094 Biaknguri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335122 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
553 Reiek MZ-04-003-012-001/2713-D
(Rawpuichhip) 		2204003000NRG25070520240019768 07/05/2024 Lalrindiki 2204003WL000094 Lalrindiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335202 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
554 Reiek MZ-04-003-012-001/2714-D
(Rawpuichhip) 		2204003000NRG25070520240019769 07/05/2024 Lalrotlinga 2204003WL000094 Lalrotlinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335127 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
555 Reiek MZ-04-003-012-001/2715-D
(Rawpuichhip) 		2204003000NRG25070520240019770 07/05/2024 Lalsawmkima 2204003WL000094 Lalsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334612 MR LALSAWMKIMA STATE BANK OF INDIA(508548)
556 Reiek MZ-04-003-012-001/2716-D
(Rawpuichhip) 		2204003000NRG25070520240019771 07/05/2024 Zoremmawii 2204003WL000094 Zoremmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335128 Miss. ZOREMMAWII . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-012-001/2718-D
(Rawpuichhip) 		2204003000NRG25070520240019772 07/05/2024 LALROHLUPUII 2204003WL000094 LALROHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334485 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
558 Reiek MZ-04-003-012-001/2721-D
(Rawpuichhip) 		2204003000NRG25070520240019773 07/05/2024 LALAWMPUII 2204003WL000094 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334613 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
559 Reiek MZ-04-003-012-001/2722-D
(Rawpuichhip) 		2204003000NRG25070520240019774 07/05/2024 LALBELA 2204003WL000094 LALBELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334576 Mr. LALBELA . MIZORAM RURAL BANK(607230)
560 Reiek MZ-04-003-012-001/2723
(Rawpuichhip) 		2204003000NRG25070520240019775 07/05/2024 LALHMANGAIHI 2204003WL000094 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335130 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
561 Reiek MZ-04-003-012-001/2724-D
(Rawpuichhip) 		2204003000NRG25070520240019776 07/05/2024 VANLALTLUANGA 2204003WL000094 VANLALTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334500 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-012-001/2725-D
(Rawpuichhip) 		2204003000NRG25070520240019777 07/05/2024 RENGTHUAMA 2204003WL000094 RENGTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334672 Mr. RENGTHUAMA . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-012-001/2726-D
(Rawpuichhip) 		2204003000NRG25070520240019778 07/05/2024 LALHLANA 2204003WL000094 LALHLANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334499 LALHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Reiek MZ-04-003-012-001/2727-D
(Rawpuichhip) 		2204003000NRG25070520240019779 07/05/2024 REMLALMUANA 2204003WL000094 REMLALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334793 Mr. REMLALMUANA . MIZORAM RURAL BANK(607230)
565 Reiek MZ-04-003-012-001/2728-D
(Rawpuichhip) 		2204003000NRG25070520240019780 07/05/2024 LILIPAR LALHRUAIPUII 2204003WL000094 LILIPAR LALHRUAIPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334615 Miss. LILIPAR LALHRUAIPUII . MIZORAM RURAL BANK(607230)
566 Reiek MZ-04-003-012-001/2729-D
(Rawpuichhip) 		2204003000NRG25070520240019781 07/05/2024 LALTHLAMUANI 2204003WL000094 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335181 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Reiek MZ-04-003-012-001/2730-D
(Rawpuichhip) 		2204003000NRG25070520240019782 07/05/2024 LALHMINGSANGA 2204003WL000094 LALHMINGSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335115 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
568 Reiek MZ-04-003-012-001/2731-D
(Rawpuichhip) 		2204003000NRG25070520240019783 07/05/2024 MELODY LALNUNMAWII 2204003WL000094 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335124 Miss. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-012-001/2732-D
(Rawpuichhip) 		2204003000NRG25070520240019784 07/05/2024 VANLALHRUAIA 2204003WL000094 VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335161 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Reiek MZ-04-003-012-001/2734-D
(Rawpuichhip) 		2204003000NRG25070520240019785 07/05/2024 LALRUATSANGA 2204003WL000094 LALRUATSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335126 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
571 Reiek MZ-04-003-012-001/2740-D
(Rawpuichhip) 		2204003000NRG25070520240019786 07/05/2024 LALTLANCHHUNGI 2204003WL000094 LALTLANCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335009 Ms. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-012-001/2741-D
(Rawpuichhip) 		2204003000NRG25070520240019787 07/05/2024 LALAWMPUIA 2204003WL000094 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334726 Aadhaar Number not Mapped to Account Number
573 Reiek MZ-04-003-012-001/2742-D
(Rawpuichhip) 		2204003000NRG25070520240019788 07/05/2024 SAMUEL LR THANGA 2204003WL000094 SAMUEL LR THANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334688 Mr. SAMUEL LR THANGA MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-012-001/2743-D
(Rawpuichhip) 		2204003000NRG25070520240019789 07/05/2024 R LALNUNTLUANGI 2204003WL000094 R LALNUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335022 Mrs. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-012-001/2744-D
(Rawpuichhip) 		2204003000NRG25070520240019790 07/05/2024 LALREMRUATA 2204003WL000094 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334616 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
576 Reiek MZ-04-003-012-001/2745-D
(Rawpuichhip) 		2204003000NRG25070520240019791 07/05/2024 LALROTLUANGI 2204003WL000094 LALROTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335020 MR LALROTLUANGI STATE BANK OF INDIA(508548)
577 Reiek MZ-04-003-012-001/2746-D
(Rawpuichhip) 		2204003000NRG25070520240019792 07/05/2024 LALTHUAMLIANA 2204003WL000094 LALTHUAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334696 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-012-001/2747-D
(Rawpuichhip) 		2204003000NRG25070520240019793 07/05/2024 ZODINSANGA 2204003WL000094 ZODINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334794 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
579 Reiek MZ-04-003-012-001/2748-D
(Rawpuichhip) 		2204003000NRG25070520240019794 07/05/2024 Lalrinnungi 2204003WL000094 Lalrinnungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335021 Miss. H LALRINNUNGI . MIZORAM RURAL BANK(607230)
580 Reiek MZ-04-003-012-001/2749-D
(Rawpuichhip) 		2204003000NRG25070520240019795 07/05/2024 Hmangaih Johana 2204003WL000094 Hmangaih Johana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334634 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
581 Reiek MZ-04-003-012-001/2750-D
(Rawpuichhip) 		2204003000NRG25070520240019796 07/05/2024 Nancy Lalrinawmi 2204003WL000094 Nancy Lalrinawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334617 Mrs. NANCY LALRINAWMI . MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-012-001/2751-D
(Rawpuichhip) 		2204003000NRG25070520240019797 07/05/2024 Lalrinnunga 2204003WL000094 Lalrinnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334614 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
583 Reiek MZ-04-003-012-001/2752-D
(Rawpuichhip) 		2204003000NRG25070520240019798 07/05/2024 Vanlaltlansangi 2204003WL000094 Vanlaltlansangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334505 Mrs. VANLALTLANSANGI . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-012-001/2753-D
(Rawpuichhip) 		2204003000NRG25070520240019799 07/05/2024 Lalruatpuia 2204003WL000094 Lalruatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334497 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
585 Reiek MZ-04-003-012-001/2754-D
(Rawpuichhip) 		2204003000NRG25070520240019800 07/05/2024 Lalnunmawii 2204003WL000094 Lalnunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335207 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
586 Reiek MZ-04-003-012-001/2756-D
(Rawpuichhip) 		2204003000NRG25070520240019801 07/05/2024 Lalbiaktluanga 2204003WL000094 Lalbiaktluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335203 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-012-001/59
(Rawpuichhip) 		2204003000NRG25070520240019802 07/05/2024 Irene Manhnuni 2204003WL000094 Irene Manhnuni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335164 Mrs. IRENE MANHNUNI . MIZORAM RURAL BANK(607230)
588 Reiek MZ-04-003-012-001/75
(Rawpuichhip) 		2204003000NRG25070520240019803 07/05/2024 Rammawia 2204003WL000094 Rammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334652 Mr. H.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
589 Reiek MZ-04-003-012-001/76
(Rawpuichhip) 		2204003000NRG25070520240019804 07/05/2024 Rosema 2204003WL000094 Rosema 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334759 Mr. ROSEMA ZORAMHERLIANI . MIZORAM RURAL BANK(607230)
590 Reiek MZ-04-003-012-001/77
(Rawpuichhip) 		2204003000NRG25070520240019805 07/05/2024 Sangzikpuii 2204003WL000094 Sangzikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334788 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
591 Reiek MZ-04-003-012-001/78
(Rawpuichhip) 		2204003000NRG25070520240019806 07/05/2024 Nuchhungi 2204003WL000094 Nuchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334683 NUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Reiek MZ-04-003-012-001/79
(Rawpuichhip) 		2204003000NRG25070520240019807 07/05/2024 Lalthanenga 2204003WL000094 Lalthanenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335149 THANENGA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Reiek MZ-04-003-012-001/80
(Rawpuichhip) 		2204003000NRG25070520240019808 07/05/2024 Vanlalruata 2204003WL000094 Vanlalruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334677 Mr. VANLALRUATA SAILO MIZORAM RURAL BANK(607230)
594 Reiek MZ-04-003-012-001/81
(Rawpuichhip) 		2204003000NRG25070520240019809 07/05/2024 Malsawmkimi 2204003WL000094 Malsawmkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334785 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Reiek MZ-04-003-012-001/85
(Rawpuichhip) 		2204003000NRG25070520240019810 07/05/2024 Lalhlimpuii 2204003WL000094 Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334795 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
596 Reiek MZ-04-003-012-001/88
(Rawpuichhip) 		2204003000NRG25070520240019811 07/05/2024 Lalchullova 2204003WL000094 Lalchullova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334789 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
597 Reiek MZ-04-003-012-001/91
(Rawpuichhip) 		2204003000NRG25070520240019812 07/05/2024 Lalengliana 2204003WL000094 Lalengliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334762 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
598 Reiek MZ-04-003-012-001/95
(Rawpuichhip) 		2204003000NRG25070520240019813 07/05/2024 Zairemkima 2204003WL000094 Zairemkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334640 Mr. ZAIREMKIMA . MIZORAM RURAL BANK(607230)
599 Reiek MZ-04-003-012-001/96
(Rawpuichhip) 		2204003000NRG25070520240019814 07/05/2024 Biakkimi 2204003WL000094 Biakkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334627 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
600 Reiek MZ-04-003-012-001/97
(Rawpuichhip) 		2204003000NRG25070520240019815 07/05/2024 H.Lalhmachhuani 2204003WL000094 H.Lalhmachhuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334654 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Reiek MZ-04-003-013-001/1-C
(Rulpuihlim) 		2204003000NRG25070520240019816 07/05/2024 Lalrinkima 2204003WL000095 Lalrinkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334875 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Reiek MZ-04-003-013-001/100
(Rulpuihlim) 		2204003000NRG25070520240019817 07/05/2024 Lalhmingthanga 2204003WL000095 Lalhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335225 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
603 Reiek MZ-04-003-013-001/1000-D
(Rulpuihlim) 		2204003000NRG25070520240019818 07/05/2024 Parkili 2204003WL000095 Parkili 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334502 PARKILI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Reiek MZ-04-003-013-001/1001-D
(Rulpuihlim) 		2204003000NRG25070520240019819 07/05/2024 Lalpianfeli 2204003WL000095 Lalpianfeli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335194 LALPIANFELI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Reiek MZ-04-003-013-001/1002-D
(Rulpuihlim) 		2204003000NRG25070520240019820 07/05/2024 Zaithankungi 2204003WL000095 Zaithankungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334972 Mrs. ZAITHANKUNGI . MIZORAM RURAL BANK(607230)
606 Reiek MZ-04-003-013-001/102
(Rulpuihlim) 		2204003000NRG25070520240019821 07/05/2024 Lalduha 2204003WL000095 Lalduha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334575 LALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Reiek MZ-04-003-013-001/104
(Rulpuihlim) 		2204003000NRG25070520240019822 07/05/2024 Lalbiakzauva 2204003WL000095 Lalbiakzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334713 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Reiek MZ-04-003-013-001/106
(Rulpuihlim) 		2204003000NRG25070520240019823 07/05/2024 Biakliana 2204003WL000095 Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334882 Mr. CHALTHUAMA AND BIAKLIANA . MIZORAM RURAL BANK(607230)
609 Reiek MZ-04-003-013-001/146
(Rulpuihlim) 		2204003000NRG25070520240019824 07/05/2024 C.Zasanga 2204003WL000095 C.Zasanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335226 C ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Reiek MZ-04-003-013-001/2-D
(Rulpuihlim) 		2204003000NRG25070520240019826 07/05/2024 Zokhawmuana 2204003WL000095 Zokhawmuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334715 Mr. ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
611 Reiek MZ-04-003-013-001/2608-D
(Rulpuihlim) 		2204003000NRG25070520240019827 07/05/2024 Vanthangpuii 2204003WL000095 Vanthangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334714 VANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
612 Reiek MZ-04-003-013-001/2609-D
(Rulpuihlim) 		2204003000NRG25070520240019828 07/05/2024 Thangveli 2204003WL000095 Thangveli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334874 F THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Reiek MZ-04-003-013-001/2610-D
(Rulpuihlim) 		2204003000NRG25070520240019829 07/05/2024 Laltanpuii 2204003WL000095 Laltanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335227 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
614 Reiek MZ-04-003-013-001/2612-D
(Rulpuihlim) 		2204003000NRG25070520240019830 07/05/2024 Lalthangkima 2204003WL000095 Lalthangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334703 LALTHANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Reiek MZ-04-003-013-001/2615-C
(Rulpuihlim) 		2204003000NRG25070520240019831 07/05/2024 Vanlalringa 2204003WL000095 Vanlalringa 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335224 Mr. VANLALRINGA PACHUAU . MIZORAM RURAL BANK(607230)
616 Reiek MZ-04-003-013-001/2616-C
(Rulpuihlim) 		2204003000NRG25070520240019832 07/05/2024 R.Lalchhuanawma 2204003WL000095 R.Lalchhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334777 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
617 Reiek MZ-04-003-013-001/2617-D
(Rulpuihlim) 		2204003000NRG25070520240019833 07/05/2024 R.Zosangliana 2204003WL000095 R.Zosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335028 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
618 Reiek MZ-04-003-013-001/2620-D
(Rulpuihlim) 		2204003000NRG25070520240019834 07/05/2024 Saivumthanga 2204003WL000095 Saivumthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335228 Mr. SAIVUMTHANGA . MIZORAM RURAL BANK(607230)
619 Reiek MZ-04-003-013-001/2621-C
(Rulpuihlim) 		2204003000NRG25070520240019835 07/05/2024 Lalsangzuala 2204003WL000095 Lalsangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334963 C LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Reiek MZ-04-003-019-001/145
(Lengte) 		2204003000NRG25070520240019184 07/05/2024 Thankhuma 2204003WL000092 Thankhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335054 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
621 Reiek MZ-04-003-019-001/148
(Lengte) 		2204003000NRG25070520240019185 07/05/2024 Vanlaltluanga 2204003WL000092 Vanlaltluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335055 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
622 Reiek MZ-04-003-019-001/150
(Lengte) 		2204003000NRG25070520240019186 07/05/2024 Biakliana 2204003WL000092 Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334771 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
623 Reiek MZ-04-003-019-001/651-D
(Lengte) 		2204003000NRG25070520240019187 07/05/2024 Vanlalfela 2204003WL000092 Vanlalfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334528 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
624 Reiek MZ-04-003-019-001/652-D
(Lengte) 		2204003000NRG25070520240019188 07/05/2024 Chamliana 2204003WL000092 Chamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334942 Mr. CHAMLIANA . MIZORAM RURAL BANK(607230)
625 Reiek MZ-04-003-019-001/653-D
(Lengte) 		2204003000NRG25070520240019189 07/05/2024 Rosiama 2204003WL000092 Rosiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334647 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
626 Reiek MZ-04-003-019-001/654-C
(Lengte) 		2204003000NRG25070520240019190 07/05/2024 Liannghaka 2204003WL000092 Liannghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334811 Mr. LIANNGHAKA and BAWIHCHHUNGI . MIZORAM RURAL BANK(607230)
627 Reiek MZ-04-003-019-001/655-D
(Lengte) 		2204003000NRG25070520240019191 07/05/2024 Chanchinmawia 2204003WL000092 Chanchinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334880 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
628 Reiek MZ-04-003-019-001/656-D
(Lengte) 		2204003000NRG25070520240019192 07/05/2024 Laldinpuia 2204003WL000092 Laldinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335058 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
629 Reiek MZ-04-003-019-001/657-D
(Lengte) 		2204003000NRG25070520240019193 07/05/2024 Hmunsiama 2204003WL000092 Hmunsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335240 Mr. HMUNSIAMA . MIZORAM RURAL BANK(607230)
630 Reiek MZ-04-003-019-001/659-C
(Lengte) 		2204003000NRG25070520240019194 07/05/2024 Lalrinfela 2204003WL000092 Lalrinfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335196 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
631 Reiek MZ-04-003-019-001/660-C
(Lengte) 		2204003000NRG25070520240019195 07/05/2024 Lungmuana 2204003WL000092 Lungmuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335040 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
632 Reiek MZ-04-003-019-001/662-D
(Lengte) 		2204003000NRG25070520240019196 07/05/2024 Edenthara 2204003WL000092 Edenthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334656 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
633 Reiek MZ-04-003-019-001/663-D
(Lengte) 		2204003000NRG25070520240019197 07/05/2024 Vanlalvuana 2204003WL000092 Vanlalvuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334815 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
634 Reiek MZ-04-003-019-001/664-D
(Lengte) 		2204003000NRG25070520240019198 07/05/2024 Vanlalluaia 2204003WL000092 Vanlalluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335241 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
635 Reiek MZ-04-003-019-001/665-D
(Lengte) 		2204003000NRG25070520240019199 07/05/2024 Lalmalsawma 2204003WL000092 Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335051 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Reiek MZ-04-003-019-001/666-D
(Lengte) 		2204003000NRG25070520240019200 07/05/2024 Hmangaiha 2204003WL000092 Hmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334819 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
637 Reiek MZ-04-003-019-001/667-D
(Lengte) 		2204003000NRG25070520240019201 07/05/2024 Lalpianfela 2204003WL000092 Lalpianfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334796 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
638 Reiek MZ-04-003-019-001/668-D
(Lengte) 		2204003000NRG25070520240019202 07/05/2024 Zothansanga 2204003WL000092 Zothansanga 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334667 Aadhaar Number not Mapped to Account Number
639 Reiek MZ-04-003-019-001/669-D
(Lengte) 		2204003000NRG25070520240019203 07/05/2024 Sangliana 2204003WL000092 Sangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335049 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
640 Reiek MZ-04-003-019-001/670-D
(Lengte) 		2204003000NRG25070520240019204 07/05/2024 Laltanpuia 2204003WL000092 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334797 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
641 Reiek MZ-04-003-019-001/672-D
(Lengte) 		2204003000NRG25070520240019205 07/05/2024 Zohmingliana 2204003WL000092 Zohmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335260 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
642 Reiek MZ-04-003-019-001/673-D
(Lengte) 		2204003000NRG25070520240019206 07/05/2024 Muankima 2204003WL000092 Muankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335238 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
643 Reiek MZ-04-003-019-001/674-D
(Lengte) 		2204003000NRG25070520240019207 07/05/2024 Biakmawia 2204003WL000092 Biakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335262 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
644 Reiek MZ-04-003-019-001/675-D
(Lengte) 		2204003000NRG25070520240019208 07/05/2024 Lalngenga 2204003WL000092 Lalngenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335265 Mr. LALNGENGA . MIZORAM RURAL BANK(607230)
645 Reiek MZ-04-003-019-001/676-D
(Lengte) 		2204003000NRG25070520240019209 07/05/2024 Lalmuanzuala 2204003WL000092 Lalmuanzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335048 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
646 Reiek MZ-04-003-019-001/677-D
(Lengte) 		2204003000NRG25070520240019210 07/05/2024 Duhkima 2204003WL000092 Duhkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334606 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
647 Reiek MZ-04-003-019-001/678-C
(Lengte) 		2204003000NRG25070520240019211 07/05/2024 Daniala 2204003WL000092 Daniala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335034 Mr. RL DANIELA MIZORAM RURAL BANK(607230)
648 Reiek MZ-04-003-019-001/679-D
(Lengte) 		2204003000NRG25070520240019212 07/05/2024 Dengrikhumi 2204003WL000092 Dengrikhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334812 Mrs. DENGRIKHUMI . MIZORAM RURAL BANK(607230)
649 Reiek MZ-04-003-019-001/682-D
(Lengte) 		2204003000NRG25070520240019213 07/05/2024 Malsawmi 2204003WL000092 Malsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334814 Mrs. LALCHHANHIMI and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
650 Reiek MZ-04-003-019-001/683-D
(Lengte) 		2204003000NRG25070520240019214 07/05/2024 Ramhluna 2204003WL000092 Ramhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335037 MR RAMHLUNA STATE BANK OF INDIA(508548)
651 Reiek MZ-04-003-019-001/684-C
(Lengte) 		2204003000NRG25070520240019215 07/05/2024 K.Lalsanga 2204003WL000092 K.Lalsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335179 Mr. SANGA . MIZORAM RURAL BANK(607230)
652 Reiek MZ-04-003-019-001/686-D
(Lengte) 		2204003000NRG25070520240019216 07/05/2024 Lalbiakngheta 2204003WL000092 Lalbiakngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334943 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
653 Reiek MZ-04-003-019-001/687-D
(Lengte) 		2204003000NRG25070520240019217 07/05/2024 Thanmawia 2204003WL000092 Thanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335053 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
654 Reiek MZ-04-003-019-001/688-D
(Lengte) 		2204003000NRG25070520240019218 07/05/2024 Lalngaihawma 2204003WL000092 Lalngaihawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335035 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
655 Reiek MZ-04-003-019-001/689-D
(Lengte) 		2204003000NRG25070520240019219 07/05/2024 Lalrimawia 2204003WL000092 Lalrimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334798 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
656 Reiek MZ-04-003-019-001/690-D
(Lengte) 		2204003000NRG25070520240019220 07/05/2024 Ramhluna 2204003WL000092 Ramhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334604 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
657 Reiek MZ-04-003-019-001/691-D
(Lengte) 		2204003000NRG25070520240019221 07/05/2024 Lalhmachhuana 2204003WL000092 Lalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335038 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
658 Reiek MZ-04-003-019-001/692-D
(Lengte) 		2204003000NRG25070520240019222 07/05/2024 Chhawntluangi 2204003WL000092 Chhawntluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334809 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
659 Reiek MZ-04-003-019-001/693-D
(Lengte) 		2204003000NRG25070520240019223 07/05/2024 Vanlalruati Ralte 2204003WL000092 Vanlalruati Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334775 MS VANLALRUATI RALTE STATE BANK OF INDIA(508548)
660 Reiek MZ-04-003-019-001/694
(Lengte) 		2204003000NRG25070520240019224 07/05/2024 Zuiliana 2204003WL000092 Zuiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334928 Mr. ZUILIANA AND J.H.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
661 Reiek MZ-04-003-019-001/695-D
(Lengte) 		2204003000NRG25070520240019225 07/05/2024 Lalpara 2204003WL000092 Lalpara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335043 Mr. LALPARA . MIZORAM RURAL BANK(607230)
662 Reiek MZ-04-003-019-001/696-D
(Lengte) 		2204003000NRG25070520240019226 07/05/2024 Lalruaii 2204003WL000092 Lalruaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334818 Mrs. LALRUAII and H SANGZUALA . MIZORAM RURAL BANK(607230)
663 Reiek MZ-04-003-019-001/697-D
(Lengte) 		2204003000NRG25070520240019227 07/05/2024 C.Lalthlamuana 2204003WL000092 C.Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335264 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
664 Reiek MZ-04-003-019-001/699-D
(Lengte) 		2204003000NRG25070520240019228 07/05/2024 Hranghmingthangi 2204003WL000092 Hranghmingthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334813 Mrs. HRANGHMINGTHANGI and RAMTHARHMUAKI MIZORAM RURAL BANK(607230)
665 Reiek MZ-04-003-019-001/701-D
(Lengte) 		2204003000NRG25070520240019229 07/05/2024 Lalramliana 2204003WL000092 Lalramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334648 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
666 Reiek MZ-04-003-019-001/702-D
(Lengte) 		2204003000NRG25070520240019230 07/05/2024 Lalhmachhuana 2204003WL000092 Lalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335050 S LALHMACHHUANA MIZORAM RURAL BANK(607230)
667 Reiek MZ-04-003-019-001/703-D
(Lengte) 		2204003000NRG25070520240019231 07/05/2024 Biaktluanga 2204003WL000092 Biaktluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335045 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
668 Reiek MZ-04-003-019-001/705-C
(Lengte) 		2204003000NRG25070520240019232 07/05/2024 Lalchunglura 2204003WL000092 Lalchunglura 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 Reiek MZ-04-003-019-001/707-D
(Lengte) 		2204003000NRG25070520240019233 07/05/2024 Zorinpuii 2204003WL000092 Zorinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334662 MISS ZORINPUII STATE BANK OF INDIA(508548)
670 Reiek MZ-04-003-019-001/708-C
(Lengte) 		2204003000NRG25070520240019234 07/05/2024 Vanlalhluii 2204003WL000092 Vanlalhluii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334802 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
671 Reiek MZ-04-003-019-001/709-D
(Lengte) 		2204003000NRG25070520240019235 07/05/2024 Lallunghnema 2204003WL000092 Lallunghnema 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334619 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
672 Reiek MZ-04-003-019-001/710-D
(Lengte) 		2204003000NRG25070520240019236 07/05/2024 Lianmawia 2204003WL000092 Lianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335242 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
673 Reiek MZ-04-003-019-001/711-D
(Lengte) 		2204003000NRG25070520240019237 07/05/2024 Vanlalchhuanga 2204003WL000092 Vanlalchhuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335267 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
674 Reiek MZ-04-003-019-001/712-D
(Lengte) 		2204003000NRG25070520240019238 07/05/2024 Lalruati 2204003WL000092 Lalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334817 LALRUATI . MIZORAM RURAL BANK(607230)
675 Reiek MZ-04-003-019-001/713-D
(Lengte) 		2204003000NRG25070520240019239 07/05/2024 Thankima 2204003WL000092 Thankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334801 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
676 Reiek MZ-04-003-019-001/714-D
(Lengte) 		2204003000NRG25070520240019240 07/05/2024 H.Lalchhanchhuaha 2204003WL000092 H.Lalchhanchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334663 Mr. H LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
677 Reiek MZ-04-003-019-001/715-D
(Lengte) 		2204003000NRG25070520240019241 07/05/2024 Zarzoliana 2204003WL000092 Zarzoliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335243 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
678 Reiek MZ-04-003-019-001/717-D
(Lengte) 		2204003000NRG25070520240019242 07/05/2024 Zodawla 2204003WL000092 Zodawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334810 Mr. ZODAWLA . MIZORAM RURAL BANK(607230)
679 Reiek MZ-04-003-019-001/718-D
(Lengte) 		2204003000NRG25070520240019243 07/05/2024 Rinliana 2204003WL000092 Rinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335261 MR LALRINLIANA STATE BANK OF INDIA(508548)
680 Reiek MZ-04-003-019-001/719-D
(Lengte) 		2204003000NRG25070520240019244 07/05/2024 Lalhluna 2204003WL000092 Lalhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334881 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
681 Reiek MZ-04-003-019-001/720-D
(Lengte) 		2204003000NRG25070520240019245 07/05/2024 Zarliani 2204003WL000092 Zarliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335044 LALZARLIANI . MIZORAM RURAL BANK(607230)
682 Reiek MZ-04-003-019-001/721-D
(Lengte) 		2204003000NRG25070520240019246 07/05/2024 Lalnemi 2204003WL000092 Lalnemi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334585 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
683 Reiek MZ-04-003-019-001/723-D
(Lengte) 		2204003000NRG25070520240019247 07/05/2024 Famkima 2204003WL000092 Famkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335039 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
684 Reiek MZ-04-003-019-001/726-D
(Lengte) 		2204003000NRG25070520240019248 07/05/2024 Raltawna 2204003WL000092 Raltawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334816 RALTAWNA & LALTHUAMI . MIZORAM RURAL BANK(607230)
685 Reiek MZ-04-003-019-001/727-D
(Lengte) 		2204003000NRG25070520240019249 07/05/2024 Lalzarliani 2204003WL000092 Lalzarliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334803 MRS LALZARLIANI STATE BANK OF INDIA(508548)
686 Reiek MZ-04-003-019-001/728-D
(Lengte) 		2204003000NRG25070520240019250 07/05/2024 Engmawii 2204003WL000092 Engmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334561 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
687 Reiek MZ-04-003-019-001/729-D
(Lengte) 		2204003000NRG25070520240019251 07/05/2024 Lalzarliani 2204003WL000092 Lalzarliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335185 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
688 Reiek MZ-04-003-019-001/730-D
(Lengte) 		2204003000NRG25070520240019252 07/05/2024 Zolura 2204003WL000092 Zolura 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335239 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
689 Reiek MZ-04-003-019-001/731-D
(Lengte) 		2204003000NRG25070520240019253 07/05/2024 Zamlova 2204003WL000092 Zamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334669 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
690 Reiek MZ-04-003-019-001/732-D
(Lengte) 		2204003000NRG25070520240019254 07/05/2024 Lalremruati 2204003WL000092 Lalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334932 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
691 Reiek MZ-04-003-019-001/734-C
(Lengte) 		2204003000NRG25070520240019255 07/05/2024 Vanlalrawni 2204003WL000092 Vanlalrawni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335177 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
692 Reiek MZ-04-003-019-001/735-D
(Lengte) 		2204003000NRG25070520240019256 07/05/2024 Lalhriattira 2204003WL000092 Lalhriattira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335042 LALHRIATTIRA . MIZORAM RURAL BANK(607230)
693 Reiek MZ-04-003-019-001/736-D
(Lengte) 		2204003000NRG25070520240019257 07/05/2024 Vanromawii 2204003WL000092 Vanromawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334772 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
694 Reiek MZ-04-003-019-001/737-D
(Lengte) 		2204003000NRG25070520240019258 07/05/2024 Thanzara Zote 2204003WL000092 Thanzara Zote 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335268 Mr. THANZARA ZOTE . MIZORAM RURAL BANK(607230)
695 Reiek MZ-04-003-019-001/738-D
(Lengte) 		2204003000NRG25070520240019259 07/05/2024 Lalrinkimi 2204003WL000092 Lalrinkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335046 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
696 Reiek MZ-04-003-019-001/739-D
(Lengte) 		2204003000NRG25070520240019260 07/05/2024 Laltanpuia 2204003WL000092 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334808 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
697 Reiek MZ-04-003-019-001/740-C
(Lengte) 		2204003000NRG25070520240019261 07/05/2024 Lalhriata 2204003WL000092 Lalhriata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334603 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
698 Reiek MZ-04-003-019-001/741-D
(Lengte) 		2204003000NRG25070520240019262 07/05/2024 Lalnunmawia 2204003WL000092 Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334807 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
699 Reiek MZ-04-003-019-001/742-D
(Lengte) 		2204003000NRG25070520240019263 07/05/2024 V.Lalkunga 2204003WL000092 V.Lalkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334770 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
700 Reiek MZ-04-003-019-001/743
(Lengte) 		2204003000NRG25070520240019264 07/05/2024 Lalthara 2204003WL000092 Lalthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335056 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
701 Reiek MZ-04-003-019-001/744-D
(Lengte) 		2204003000NRG25070520240019265 07/05/2024 Ramdinmawia 2204003WL000092 Ramdinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335213 Mr. RAMDINMAWIA . . MIZORAM RURAL BANK(607230)
702 Reiek MZ-04-003-019-001/748-C
(Lengte) 		2204003000NRG25070520240019266 07/05/2024 Lalsangkima 2204003WL000092 Lalsangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334602 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
703 Reiek MZ-04-003-019-001/753-C
(Lengte) 		2204003000NRG25070520240019267 07/05/2024 Niliani 2204003WL000092 Niliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334605 Mrs. NILIANI . MIZORAM RURAL BANK(607230)
704 Reiek MZ-04-003-019-001/757-C
(Lengte) 		2204003000NRG25070520240019268 07/05/2024 Lalmanliana 2204003WL000092 Lalmanliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335052 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
705 Reiek MZ-04-003-019-001/761-D
(Lengte) 		2204003000NRG25070520240019269 07/05/2024 Lalramngheti 2204003WL000092 Lalramngheti 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334773 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
706 Reiek MZ-04-003-019-001/762-D
(Lengte) 		2204003000NRG25070520240019270 07/05/2024 Vanlalrova 2204003WL000092 Vanlalrova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335266 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
707 Reiek MZ-04-003-019-001/763-D
(Lengte) 		2204003000NRG25070520240019271 07/05/2024 Lalrinnunga 2204003WL000092 Lalrinnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335057 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
708 Reiek MZ-04-003-019-001/764-D
(Lengte) 		2204003000NRG25070520240019272 07/05/2024 Zirsangliani 2204003WL000092 Zirsangliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334560 Mrs. ZIRSANGLIANI . . MIZORAM RURAL BANK(607230)
709 Reiek MZ-04-003-019-001/766-D
(Lengte) 		2204003000NRG25070520240019273 07/05/2024 Vanlalhluna 2204003WL000092 Vanlalhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334774 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
710 Reiek MZ-04-003-019-001/776-D
(Lengte) 		2204003000NRG25070520240019274 07/05/2024 Lalpianruala 2204003WL000092 Lalpianruala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335041 LALPIANRUALA . MIZORAM RURAL BANK(607230)
711 Reiek MZ-04-003-019-001/781-D
(Lengte) 		2204003000NRG25070520240019275 07/05/2024 Lalhminghlua 2204003WL000092 Lalhminghlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334479 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
712 Reiek MZ-04-003-019-001/782-D
(Lengte) 		2204003000NRG25070520240019276 07/05/2024 Lalduhawmi 2204003WL000092 Lalduhawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334588 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
713 Reiek MZ-04-003-019-001/784-D
(Lengte) 		2204003000NRG25070520240019277 07/05/2024 David Zohmangaiha 2204003WL000092 David Zohmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334776 Mr. DAVID ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
714 Reiek MZ-04-003-019-001/786-D
(Lengte) 		2204003000NRG25070520240019278 07/05/2024 Lalthianghlimi 2204003WL000092 Lalthianghlimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334571 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
715 Reiek MZ-04-003-019-001/788-D
(Lengte) 		2204003000NRG25070520240019279 07/05/2024 Lalthantluanga 2204003WL000092 Lalthantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334572 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
716 Reiek MZ-04-003-019-001/789-D
(Lengte) 		2204003000NRG25070520240019280 07/05/2024 Lalbiakengi 2204003WL000092 Lalbiakengi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334694 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
717 Reiek MZ-04-003-019-001/791-D
(Lengte) 		2204003000NRG25070520240019281 07/05/2024 Vanlalruata 2204003WL000092 Vanlalruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334695 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
718 Reiek MZ-04-003-019-001/794-D
(Lengte) 		2204003000NRG25070520240019282 07/05/2024 JAMES LALMUANPUIA 2204003WL000092 JAMES LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335191 Mr. JAMES LALMUANPUIA . MIZORAM RURAL BANK(607230)
719 Reiek MZ-04-003-019-001/798-D
(Lengte) 		2204003000NRG25070520240019283 07/05/2024 VANLALZIDINGA 2204003WL000092 VANLALZIDINGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335212 Mr. LALZIDINGA . PH:8414047272 MIZORAM RURAL BANK(607230)
720 Reiek MZ-04-003-019-001/802-D
(Lengte) 		2204003000NRG25070520240019284 07/05/2024 Lalramtharnghaka 2204003WL000092 Lalramtharnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334966 Mr. LALRAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
721 Reiek MZ-04-003-019-001/803-D
(Lengte) 		2204003000NRG25070520240019285 07/05/2024 Hlenchhuahmawia 2204003WL000092 Hlenchhuahmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335176 Mr. HLENCHHUAHMAWIA . MIZORAM RURAL BANK(607230)
722 Reiek MZ-04-003-019-001/806-D
(Lengte) 		2204003000NRG25070520240019286 07/05/2024 Rinliani 2204003WL000092 Rinliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335197 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
723 Reiek MZ-04-003-019-001/810-D
(Lengte) 		2204003000NRG25070520240019287 07/05/2024 Lalnunpuii 2204003WL000092 Lalnunpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334846 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
724 Reiek MZ-04-003-019-001/811-D
(Lengte) 		2204003000NRG25070520240019288 07/05/2024 Lalramliana 2204003WL000092 Lalramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334527 Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . . MIZORAM RURAL BANK(607230)
725 Reiek MZ-04-003-019-001/813-D
(Lengte) 		2204003000NRG25070520240019290 07/05/2024 Hranghlira 2204003WL000092 Hranghlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334587 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
726 Reiek MZ-04-003-019-001/814-D
(Lengte) 		2204003000NRG25070520240019291 07/05/2024 Lalthanzawna 2204003WL000092 Lalthanzawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334876 Mr. LALTHANZAWNA . MIZORAM RURAL BANK(607230)
727 Reiek MZ-04-003-019-001/816-D
(Lengte) 		2204003000NRG25070520240019292 07/05/2024 R Laldingliana 2204003WL000092 R Laldingliana 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Reiek MZ-04-003-019-001/817-D
(Lengte) 		2204003000NRG25070520240019293 07/05/2024 Lalramhluni 2204003WL000092 Lalramhluni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334790 Miss. LALRAMHLUNI . . MIZORAM RURAL BANK(607230)
729 Reiek MZ-04-003-019-001/818-D
(Lengte) 		2204003000NRG25070520240019294 07/05/2024 Lalthlengliana 2204003WL000092 Lalthlengliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335190 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
730 Reiek MZ-04-003-019-001/819-D
(Lengte) 		2204003000NRG25070520240019295 07/05/2024 Thantluangi 2204003WL000092 Thantluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335205 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
731 Reiek MZ-04-003-019-001/820-D
(Lengte) 		2204003000NRG25070520240019296 07/05/2024 Ramhmuahmawia 2204003WL000092 Ramhmuahmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334838 Mr. LALRAMHMUAHMAWIA . . MIZORAM RURAL BANK(607230)
732 Reiek MZ-04-003-019-001/821-D
(Lengte) 		2204003000NRG25070520240019297 07/05/2024 Lalsawmzuali 2204003WL000092 Lalsawmzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335070 Mrs. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
733 Reiek MZ-04-003-019-001/822-D
(Lengte) 		2204003000NRG25070520240019298 07/05/2024 Lalhriatpuia 2204003WL000092 Lalhriatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335160 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
734 Reiek MZ-04-003-019-001/823-D
(Lengte) 		2204003000NRG25070520240019299 07/05/2024 Lalbiakliana 2204003WL000092 Lalbiakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334905 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
735 Reiek MZ-04-003-019-001/825-D
(Lengte) 		2204003000NRG25070520240019300 07/05/2024 Malsawmhlua 2204003WL000092 Malsawmhlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335170 Mr. MALSAWMHLUA . MIZORAM RURAL BANK(607230)
736 Reiek MZ-04-003-019-001/826-D
(Lengte) 		2204003000NRG25070520240019301 07/05/2024 Sangzuali 2204003WL000092 Sangzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335062 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
737 Reiek MZ-04-003-019-001/827-D
(Lengte) 		2204003000NRG25070520240019302 07/05/2024 H ZIKPUII 2204003WL000092 H ZIKPUII 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334913 Aadhaar Number not Mapped to Account Number
738 Reiek MZ-04-003-019-001/829-D
(Lengte) 		2204003000NRG25070520240019303 07/05/2024 C LALRUATSANGI 2204003WL000092 C LALRUATSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335137 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
739 Reiek MZ-04-003-019-001/830-D
(Lengte) 		2204003000NRG25070520240019304 07/05/2024 ZONUNSANGI 2204003WL000092 ZONUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335123 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
740 Reiek MZ-04-003-019-001/833-D
(Lengte) 		2204003000NRG25070520240019307 07/05/2024 LALRINZUALA 2204003WL000092 LALRINZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335047 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
741 Reiek MZ-04-003-019-001/835-D
(Lengte) 		2204003000NRG25070520240019308 07/05/2024 LALTHAHRUAII 2204003WL000092 LALTHAHRUAII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335064 Mrs. LALTHAHRUAII . MIZORAM RURAL BANK(607230)
742 Reiek MZ-04-003-019-001/836-D
(Lengte) 		2204003000NRG25070520240019309 07/05/2024 HRANGLIANA 2204003WL000092 HRANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334533 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
743 Reiek MZ-04-003-019-001/837-D
(Lengte) 		2204003000NRG25070520240019310 07/05/2024 ZOSANGLIANI 2204003WL000092 ZOSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334689 ZOSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Reiek MZ-04-003-019-001/839-D
(Lengte) 		2204003000NRG25070520240019311 07/05/2024 LALHRUAIMAWII RALTE 2204003WL000092 LALHRUAIMAWII RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334701 Miss. LALHRUAIMAWII RALTE . MIZORAM RURAL BANK(607230)
745 Reiek MZ-04-003-019-001/841-D
(Lengte) 		2204003000NRG25070520240019312 07/05/2024 LALTLANTHANGI 2204003WL000092 LALTLANTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334739 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
746 Reiek MZ-04-003-019-001/842-D
(Lengte) 		2204003000NRG25070520240019313 07/05/2024 LALTLEIPUIA 2204003WL000092 LALTLEIPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334904 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
747 Reiek MZ-04-003-019-001/844-D
(Lengte) 		2204003000NRG25070520240019315 07/05/2024 LALRAMTHANMAWII 2204003WL000092 LALRAMTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335073 Miss. LALRAMTHANMAWII . MIZORAM RURAL BANK(607230)
748 Reiek MZ-04-003-019-001/847-D
(Lengte) 		2204003000NRG25070520240019316 07/05/2024 RINENGI 2204003WL000092 RINENGI 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4109334847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Reiek MZ-04-003-019-001/848-D
(Lengte) 		2204003000NRG25070520240019317 07/05/2024 LALBEISEIA 2204003WL000092 LALBEISEIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334915 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
750 Reiek MZ-04-003-019-001/849-D
(Lengte) 		2204003000NRG25070520240019318 07/05/2024 VANLALZAPI 2204003WL000092 VANLALZAPI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335066 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
751 Reiek MZ-04-003-019-001/850-D
(Lengte) 		2204003000NRG25070520240019319 07/05/2024 LALZAWMPUIA 2204003WL000092 LALZAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335129 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
752 Reiek MZ-04-003-019-001/852-D
(Lengte) 		2204003000NRG25070520240019320 07/05/2024 HANI NGURDINTHARI 2204003WL000092 HANI NGURDINTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335077 Mrs. HANI NGURDINTHARI . MIZORAM RURAL BANK(607230)
753 Reiek MZ-04-003-019-001/853-D
(Lengte) 		2204003000NRG25070520240019321 07/05/2024 LALRAMDINMAWIA 2204003WL000092 LALRAMDINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334833 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
754 Reiek MZ-04-003-019-001/854-D
(Lengte) 		2204003000NRG25070520240019322 07/05/2024 LALRINAWMA 2204003WL000092 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335079 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
755 Reiek MZ-04-003-019-001/855-D
(Lengte) 		2204003000NRG25070520240019323 07/05/2024 LALRAMPARI 2204003WL000092 LALRAMPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335078 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
756 Reiek MZ-04-003-019-001/856-D
(Lengte) 		2204003000NRG25070520240019324 07/05/2024 MALSAWMDAWNGA 2204003WL000092 MALSAWMDAWNGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334909 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
757 Reiek MZ-04-003-019-001/857-D
(Lengte) 		2204003000NRG25070520240019325 07/05/2024 RAMDINMAWII 2204003WL000092 RAMDINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334911 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
758 Reiek MZ-04-003-019-001/858-D
(Lengte) 		2204003000NRG25070520240019326 07/05/2024 Chawnghmingthangi 2204003WL000092 Chawnghmingthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334910 CHAWNGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Reiek MZ-04-003-019-001/859-D
(Lengte) 		2204003000NRG25070520240019327 07/05/2024 Biakmuanpuii 2204003WL000092 Biakmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334908 Mrs. BIAKMUANPUII . MIZORAM RURAL BANK(607230)
760 Reiek MZ-04-003-019-001/860-D
(Lengte) 		2204003000NRG25070520240019328 07/05/2024 Lalrampari 2204003WL000092 Lalrampari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335061 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
761 Reiek MZ-04-003-019-001/861-D
(Lengte) 		2204003000NRG25070520240019329 07/05/2024 Lalhriatkimi 2204003WL000092 Lalhriatkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334848 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
762 Reiek MZ-04-003-019-001/862-D
(Lengte) 		2204003000NRG25070520240019330 07/05/2024 Lalrokungi 2204003WL000092 Lalrokungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335069 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
763 Reiek MZ-04-003-019-001/886-D
(Lengte) 		2204003000NRG25070520240019331 07/05/2024 Lalnunmawii 2204003WL000092 Lalnunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335074 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
764 Reiek MZ-04-003-019-001/887-D
(Lengte) 		2204003000NRG25070520240019332 07/05/2024 L Ramchhuanawma 2204003WL000092 L Ramchhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335157 Mr. L.RAMCHHUANAWMA . . MIZORAM RURAL BANK(607230)
765 Reiek MZ-04-003-019-001/888-D
(Lengte) 		2204003000NRG25070520240019333 07/05/2024 PC Lalduhawma 2204003WL000092 PC Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334832 Mr. P.C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
766 Reiek MZ-04-003-019-001/889-D
(Lengte) 		2204003000NRG25070520240019334 07/05/2024 Lalramfawnliani 2204003WL000092 Lalramfawnliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334535 Mrs. LALRAMFAWNLIANI . MIZORAM RURAL BANK(607230)
767 Reiek MZ-04-003-019-001/891-D
(Lengte) 		2204003000NRG25070520240019336 07/05/2024 Lalhmangaiha 2204003WL000092 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334618 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
768 Reiek MZ-04-003-019-001/893-D
(Lengte) 		2204003000NRG25070520240019337 07/05/2024 Lallianpuii 2204003WL000092 Lallianpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335071 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
769 Reiek MZ-04-003-019-001/894-D
(Lengte) 		2204003000NRG25070520240019338 07/05/2024 Laichhingpuii 2204003WL000092 Laichhingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335117 Mrs. LAICHHINGPUII . MIZORAM RURAL BANK(607230)
770 Reiek MZ-04-003-019-001/895-D
(Lengte) 		2204003000NRG25070520240019339 07/05/2024 Hmingthantluanga 2204003WL000092 Hmingthantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334834 HMINGTHANTLUANGA PUNJAB NATIONAL BANK(508568)
771 Reiek MZ-04-003-019-001/898-D
(Lengte) 		2204003000NRG25070520240019341 07/05/2024 Lalrinpuii 2204003WL000092 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334664 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
772 Reiek MZ-04-003-019-001/899-D
(Lengte) 		2204003000NRG25070520240019342 07/05/2024 Lalremruata 2204003WL000092 Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334665 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
773 Reiek MZ-04-003-019-001/900-D
(Lengte) 		2204003000NRG25070520240019343 07/05/2024 Lalrinpari 2204003WL000092 Lalrinpari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334558 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
774 Reiek MZ-04-003-019-001/901-D
(Lengte) 		2204003000NRG25070520240019344 07/05/2024 Sangbuangpuii 2204003WL000092 Sangbuangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334557 Mrs. SANGBUANGPUII . MIZORAM RURAL BANK(607230)
775 Reiek MZ-04-003-019-001/902-D
(Lengte) 		2204003000NRG25070520240019345 07/05/2024 Lalvenhima 2204003WL000092 Lalvenhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334555 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
776 Reiek MZ-04-003-019-001/903-D
(Lengte) 		2204003000NRG25070520240019346 07/05/2024 Lalramluahpuia 2204003WL000092 Lalramluahpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334921 Mr. LALRAMLUAHPUIA . . MIZORAM RURAL BANK(607230)
777 Reiek MZ-04-003-019-001/904-D
(Lengte) 		2204003000NRG25070520240019347 07/05/2024 Lalnunsiami 2204003WL000092 Lalnunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335140 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
778 Reiek MZ-04-003-019-001/905-D
(Lengte) 		2204003000NRG25070520240019348 07/05/2024 Lalhmingmawia 2204003WL000092 Lalhmingmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334927 Mr. LALHMINGMAWIA RALTE . MIZORAM RURAL BANK(607230)
779 Reiek MZ-04-003-019-001/908-D
(Lengte) 		2204003000NRG25070520240019349 07/05/2024 Chawngmawii 2204003WL000092 Chawngmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109335162 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
780 Reiek MZ-04-003-023-001/883
(Lengte) 		2204003000NRG25070520240019350 07/05/2024 Israel Lalmuanpuia Zote 2204003WL000092 Israel Lalmuanpuia Zote 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4109334805 Mr. ISRAEL MUANPUIA ZOTE . MIZORAM RURAL BANK(607230)
SubTotal 1659840 1659840
781 Reiek MZ-04-003-010-001/1188-D
(Lungphun) 		2204003000NRG25070520240019351 07/05/2024 JOHN VANLALRUATA 2204003WL000093 JOHN VANLALRUATA 00415 SBIN0007059 2128 2128 Processed 18/05/2024 4109335087 MR JOHN VANLALRUATA VANLAL RUATA STATE BANK OF INDIA(508548)
782 Reiek MZ-04-003-010-001/936-D
(Lungphun) 		2204003000NRG25070520240019451 07/05/2024 LV Ramngaihsangi 2204003WL000093 LV Ramngaihsangi 00415 SBIN0007059 2128 2128 Processed 18/05/2024 4109335253 MRS LV RAMNGAIHSANGI STATE BANK OF INDIA(508548)
SubTotal 4256 4256
783 Reiek MZ-04-003-011-001/2123-C
(Nghalchawm) 		2204003000NRG25060520240018219 07/05/2024 Lalhmuaka 2204003WL000086 Lalhmuaka 00415 SBIN0009445 2128 2128 Processed 18/05/2024 4109335091 MR LALHMUAKA STATE BANK OF INDIA(508548)
784 Reiek MZ-04-003-011-001/2287-D
(Nghalchawm) 		2204003000NRG25060520240018312 07/05/2024 LALHMACHHUANA 2204003WL000086 LALHMACHHUANA 00415 SBIN0009445 2128 2128 Processed 18/05/2024 4109335088 MR BAWIZAWNGA STATE BANK OF INDIA(508548)
785 Reiek MZ-04-003-019-001/843-D
(Lengte) 		2204003000NRG25070520240019314 07/05/2024 JH LALBIAKNIA 2204003WL000092 JH LALBIAKNIA 00415 SBIN0009445 2128 2128 Processed 18/05/2024 4109335089 JH LALBIAKNIA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Reiek MZ-04-003-019-001/890-D
(Lengte) 		2204003000NRG25070520240019335 07/05/2024 Lalchenpuia 2204003WL000092 Lalchenpuia 00415 SBIN0009445 2128 2128 Processed 18/05/2024 4109335090 MR LALCHENPUIA LALCHENPUIA STATE BANK OF INDIA(508548)
SubTotal 8512 8512
787 Reiek MZ-04-003-019-001/897-D
(Lengte) 		2204003000NRG25070520240019340 07/05/2024 Esther Malsawmi 2204003WL000092 Esther Malsawmi 00415 SBIN0013053 2128 2128 Processed 18/05/2024 4109335256 Miss. ESTHER MALSAWMI . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
788 Reiek MZ-04-003-019-001/831-D
(Lengte) 		2204003000NRG25070520240019305 07/05/2024 LALROCHHARA CHHANGTE 2204003WL000092 LALROCHHARA CHHANGTE 00415 SBIN0016361 2128 2128 Processed 18/05/2024 4109335255 Mr. LALROCHHARA CHHANGTE . MIZORAM RURAL BANK(607230)
789 Reiek MZ-04-003-019-001/832
(Lengte) 		2204003000NRG25070520240019306 07/05/2024 LALRINCHHANA 2204003WL000092 LALRINCHHANA 00415 SBIN0016361 2128 2128 Processed 18/05/2024 4109335254 MR LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 4256 4256
790 Reiek MZ-04-003-013-001/147-D
(Rulpuihlim) 		2204003000NRG25070520240019825 07/05/2024 LALHMINGSANGA 2204003WL000095 LALHMINGSANGA 00691 IPOS0000001 2128 2128 Processed 18/05/2024 4109335251 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Reiek MZ-04-003-019-001/812-D
(Lengte) 		2204003000NRG25070520240019289 07/05/2024 Lalremruata 2204003WL000092 Lalremruata 00691 IPOS0000001 2128 2128 Processed 18/05/2024 4109335252 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 4256 4256
Total 1683248 1683248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 2128
2 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 6384
3 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Khatla 4256
4 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 2128
5 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 795872
6 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 251104
7 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Sairang 591584
8 Reiek MZ2204003_070524APB_FTO_1015 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 6384
9 Reiek MZ2204003_070524APB_FTO_1015 State Bank of India SBIN0007059 BAWNGKAWN 4256
10 Reiek MZ2204003_070524APB_FTO_1015 State Bank of India SBIN0009445 LENGPUI 8512
11 Reiek MZ2204003_070524APB_FTO_1015 State Bank of India SBIN0013053 NEW SECRETARIAT 2128
12 Reiek MZ2204003_070524APB_FTO_1015 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 4256
13 Reiek MZ2204003_070524APB_FTO_1015 India Post Payments Bank IPOS0000001 KOLASIB 4256

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