Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:52:05 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_070524APB_FTO_1012
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-04-003-006-001/328-D
(Hmunpui) 		2204003000NRG25060520240018122 07/05/2024 Lalhmingthanga 2204003WL000085 Lalhmingthanga 00293 SBIN0004795 2128 2128 Processed 18/05/2024 4107422641 MR LALHMING THANGA STATE BANK OF INDIA(508548)
SubTotal 2128 2128
2 Reiek MZ-04-003-001-001/437-D
(Hreichuk) 		2204003000NRG25020520240017637 07/05/2024 Biaktluangi 2204003WL000081 Biaktluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422371 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-005-001/758-D
(Dilzawl) 		2204003000NRG25060520240017897 07/05/2024 Lalhlimpuia 2204003WL000084 Lalhlimpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422886 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-005-001/760-D
(Dilzawl) 		2204003000NRG25060520240017898 07/05/2024 Khawchhiari 2204003WL000084 Khawchhiari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423006 Mrs. KHAWCHHIARI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-005-001/761-D
(Dilzawl) 		2204003000NRG25060520240017899 07/05/2024 Kalazui 2204003WL000084 Kalazui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422484 Mr. KALAZUI . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-005-001/762-D
(Dilzawl) 		2204003000NRG25060520240017900 07/05/2024 Lalnunthanga 2204003WL000084 Lalnunthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422451 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-005-001/764-D
(Dilzawl) 		2204003000NRG25060520240017901 07/05/2024 Herawta 2204003WL000084 Herawta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423098 HERAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reiek MZ-04-003-005-001/766-C
(Dilzawl) 		2204003000NRG25060520240017902 07/05/2024 Huliana 2204003WL000084 Huliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422486 Mr. HULIANA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-005-001/767-D
(Dilzawl) 		2204003000NRG25060520240017903 07/05/2024 Jolerai 2204003WL000084 Jolerai 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422878 Mr. JOLERAI . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-005-001/768-D
(Dilzawl) 		2204003000NRG25060520240017904 07/05/2024 Lalbiakmawia 2204003WL000084 Lalbiakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422487 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-005-001/769-D
(Dilzawl) 		2204003000NRG25060520240017905 07/05/2024 Buanga 2204003WL000084 Buanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422879 Mr. BUANGA . . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-005-001/770-D
(Dilzawl) 		2204003000NRG25060520240017906 07/05/2024 Kalajoy 2204003WL000084 Kalajoy 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422482 Mr. KALAJOY . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-005-001/771-D
(Dilzawl) 		2204003000NRG25060520240017907 07/05/2024 Remthanga 2204003WL000084 Remthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423100 REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Reiek MZ-04-003-005-001/773-D
(Dilzawl) 		2204003000NRG25060520240017908 07/05/2024 Thanga 2204003WL000084 Thanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423007 THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Reiek MZ-04-003-005-001/775-D
(Dilzawl) 		2204003000NRG25060520240017909 07/05/2024 Zosangliana 2204003WL000084 Zosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422889 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-005-001/777-D
(Dilzawl) 		2204003000NRG25060520240017910 07/05/2024 Lalsawma 2204003WL000084 Lalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422884 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-005-001/778-C
(Dilzawl) 		2204003000NRG25060520240017911 07/05/2024 Rangkua 2204003WL000084 Rangkua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422894 Mr. RANGKUA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-005-001/779-D
(Dilzawl) 		2204003000NRG25060520240017912 07/05/2024 Romawia 2204003WL000084 Romawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422902 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-005-001/780-D
(Dilzawl) 		2204003000NRG25060520240017913 07/05/2024 Zonunmawii 2204003WL000084 Zonunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422500 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-005-001/781-D
(Dilzawl) 		2204003000NRG25060520240017914 07/05/2024 Malsawma 2204003WL000084 Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422900 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-005-001/782-D
(Dilzawl) 		2204003000NRG25060520240017915 07/05/2024 Jimia 2204003WL000084 Jimia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422903 Mr. JIMMYA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-005-001/783-D
(Dilzawl) 		2204003000NRG25060520240017916 07/05/2024 Neihkima 2204003WL000084 Neihkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423097 NEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reiek MZ-04-003-005-001/785-D
(Dilzawl) 		2204003000NRG25060520240017917 07/05/2024 Lalhmachhuana 2204003WL000084 Lalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422885 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-005-001/786-D
(Dilzawl) 		2204003000NRG25060520240017918 07/05/2024 Lalthianghlima 2204003WL000084 Lalthianghlima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422893 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-005-001/791-C
(Dilzawl) 		2204003000NRG25060520240017919 07/05/2024 Rinsanga 2204003WL000084 Rinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423034 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-005-001/797-D
(Dilzawl) 		2204003000NRG25060520240017920 07/05/2024 Vanrammawii 2204003WL000084 Vanrammawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422450 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-005-001/799-D
(Dilzawl) 		2204003000NRG25060520240017921 07/05/2024 Birdazawi 2204003WL000084 Birdazawi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422452 Mr. BIRDAZAWI . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-005-001/800-D
(Dilzawl) 		2204003000NRG25060520240017922 07/05/2024 Laltanpuia 2204003WL000084 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422578 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-005-001/801-D
(Dilzawl) 		2204003000NRG25060520240017923 07/05/2024 Beiseia 2204003WL000084 Beiseia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422890 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-005-001/802-D
(Dilzawl) 		2204003000NRG25060520240017924 07/05/2024 Lalnuntluanga 2204003WL000084 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422887 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-005-001/815-D
(Dilzawl) 		2204003000NRG25060520240017925 07/05/2024 Huanmawia 2204003WL000084 Huanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423005 HUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Reiek MZ-04-003-005-001/816-D
(Dilzawl) 		2204003000NRG25060520240017926 07/05/2024 Lalzahawma 2204003WL000084 Lalzahawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423032 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-005-001/817-D
(Dilzawl) 		2204003000NRG25060520240017927 07/05/2024 Ramdinsanga 2204003WL000084 Ramdinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423099 Mr. RAJENDRO AND RAMDINSANGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-005-001/820-D
(Dilzawl) 		2204003000NRG25060520240017928 07/05/2024 Laltanpuia 2204003WL000084 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422745 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Reiek MZ-04-003-005-001/822-D
(Dilzawl) 		2204003000NRG25060520240017929 07/05/2024 Laldawngliana 2204003WL000084 Laldawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422888 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-005-001/823-D
(Dilzawl) 		2204003000NRG25060520240017930 07/05/2024 Gosirama 2204003WL000084 Gosirama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422485 Mr. GOSIRAMA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-005-001/826-D
(Dilzawl) 		2204003000NRG25060520240017931 07/05/2024 Sangzuala 2204003WL000084 Sangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422901 Mr. DILZAWLRAI OR SANGZUALA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-005-001/828-D
(Dilzawl) 		2204003000NRG25060520240017932 07/05/2024 ROTEA 2204003WL000084 ROTEA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422481 Mr. ROTEA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-005-001/830-D
(Dilzawl) 		2204003000NRG25060520240017933 07/05/2024 Ramthara 2204003WL000084 Ramthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422483 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-005-001/835-D
(Dilzawl) 		2204003000NRG25060520240017934 07/05/2024 Lalkimi 2204003WL000084 Lalkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422550 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-005-001/836-D
(Dilzawl) 		2204003000NRG25060520240017935 07/05/2024 Hmunsiama 2204003WL000084 Hmunsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422864 Mr. HMUNSIAMA . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-005-001/837-D
(Dilzawl) 		2204003000NRG25060520240017936 07/05/2024 Laldinmawia 2204003WL000084 Laldinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422852 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-005-001/838-D
(Dilzawl) 		2204003000NRG25060520240017937 07/05/2024 Lalthuammawia 2204003WL000084 Lalthuammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422856 LALTHUAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
44 Reiek MZ-04-003-005-001/839-D
(Dilzawl) 		2204003000NRG25060520240017938 07/05/2024 Lalhmangaiha 2204003WL000084 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423033 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-005-001/850-D
(Dilzawl) 		2204003000NRG25060520240017939 07/05/2024 Laldingliani 2204003WL000084 Laldingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422867 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-005-001/851-D
(Dilzawl) 		2204003000NRG25060520240017940 07/05/2024 Talbong Rai 2204003WL000084 Talbong Rai 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422910 Mr. TALBONGRAI . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-005-001/852-D
(Dilzawl) 		2204003000NRG25060520240017941 07/05/2024 DAVID LALRINTLUANGA 2204003WL000084 DAVID LALRINTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422534 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-005-001/853-D
(Dilzawl) 		2204003000NRG25060520240017942 07/05/2024 BIKONDO 2204003WL000084 BIKONDO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422928 Mr. BIKONDO . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-005-001/854-D
(Dilzawl) 		2204003000NRG25060520240017943 07/05/2024 LALRINKIMA 2204003WL000084 LALRINKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422926 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-005-001/855-D
(Dilzawl) 		2204003000NRG25060520240017944 07/05/2024 LALRINAWMA 2204003WL000084 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422959 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-005-001/856-D
(Dilzawl) 		2204003000NRG25060520240017945 07/05/2024 LALENGMAWII 2204003WL000084 LALENGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422929 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
52 Reiek MZ-04-003-005-001/860-D
(Dilzawl) 		2204003000NRG25060520240017946 07/05/2024 PARA 2204003WL000084 PARA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422960 Mr. PARA . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-005-001/861-D
(Dilzawl) 		2204003000NRG25060520240017947 07/05/2024 LALRINNGHETA 2204003WL000084 LALRINNGHETA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422980 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-005-001/862-D
(Dilzawl) 		2204003000NRG25060520240017948 07/05/2024 VANLALPEKA 2204003WL000084 VANLALPEKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422430 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-005-001/863-D
(Dilzawl) 		2204003000NRG25060520240017949 07/05/2024 LALROKIMA 2204003WL000084 LALROKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423018 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-005-001/864-D
(Dilzawl) 		2204003000NRG25060520240017950 07/05/2024 VANLALFELA 2204003WL000084 VANLALFELA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422981 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-005-001/865-D
(Dilzawl) 		2204003000NRG25060520240017951 07/05/2024 MALSAWMTLUANGI 2204003WL000084 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423010 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-005-001/866-D
(Dilzawl) 		2204003000NRG25060520240017952 07/05/2024 Zothangzela 2204003WL000084 Zothangzela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422982 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-005-001/867-D
(Dilzawl) 		2204003000NRG25060520240017953 07/05/2024 Dawngliani 2204003WL000084 Dawngliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423019 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-005-001/868-D
(Dilzawl) 		2204003000NRG25060520240017954 07/05/2024 Laldinthari 2204003WL000084 Laldinthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422908 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Reiek MZ-04-003-005-001/869-D
(Dilzawl) 		2204003000NRG25060520240017955 07/05/2024 Vanneihtluanga 2204003WL000084 Vanneihtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423024 Mr. VANNEIH TLUANGA MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-005-001/870-D
(Dilzawl) 		2204003000NRG25060520240017956 07/05/2024 Lalsailova 2204003WL000084 Lalsailova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422920 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-005-001/871-D
(Dilzawl) 		2204003000NRG25060520240017957 07/05/2024 Dinpuia 2204003WL000084 Dinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423023 Mr. Dinpuia . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-006-001/10-D
(Hmunpui) 		2204003000NRG25060520240017958 07/05/2024 Lalthlamuana 2204003WL000085 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422999 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-006-001/101-C
(Hmunpui) 		2204003000NRG25060520240017959 07/05/2024 Thanthianga 2204003WL000085 Thanthianga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423068 THANTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Reiek MZ-04-003-006-001/102-C
(Hmunpui) 		2204003000NRG25060520240017960 07/05/2024 Isaac Lalrinliana 2204003WL000085 Isaac Lalrinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422439 Mr. ISAAC LALRINLIANA . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-006-001/103-D
(Hmunpui) 		2204003000NRG25060520240017961 07/05/2024 R.Lalhmangaiha 2204003WL000085 R.Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423064 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Reiek MZ-04-003-006-001/104-C
(Hmunpui) 		2204003000NRG25060520240017962 07/05/2024 Vanlalngaia 2204003WL000085 Vanlalngaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423073 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-006-001/105-D
(Hmunpui) 		2204003000NRG25060520240017963 07/05/2024 Lalzara 2204003WL000085 Lalzara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422687 Mr. LALZARA . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-006-001/106-D
(Hmunpui) 		2204003000NRG25060520240017964 07/05/2024 Vanlalchhungi 2204003WL000085 Vanlalchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422446 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-006-001/107-C
(Hmunpui) 		2204003000NRG25060520240017965 07/05/2024 P.C.Chhanhima 2204003WL000085 P.C.Chhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423088 Mr. PC CHHANHIMA . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-006-001/108-C
(Hmunpui) 		2204003000NRG25060520240017966 07/05/2024 K.Rimawia 2204003WL000085 K.Rimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422646 Mr. K.RIMAWIA . . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-006-001/109-C
(Hmunpui) 		2204003000NRG25060520240017967 07/05/2024 C.Lalthuamliana 2204003WL000085 C.Lalthuamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422686 Mr. C. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-006-001/11-C
(Hmunpui) 		2204003000NRG25060520240017968 07/05/2024 R.Malsawma 2204003WL000085 R.Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422397 RMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Reiek MZ-04-003-006-001/110-C
(Hmunpui) 		2204003000NRG25060520240017969 07/05/2024 R.Lalbiakkunga 2204003WL000085 R.Lalbiakkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423086 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
76 Reiek MZ-04-003-006-001/111-C
(Hmunpui) 		2204003000NRG25060520240017970 07/05/2024 Zohlupuii 2204003WL000085 Zohlupuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422874 ZOHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
77 Reiek MZ-04-003-006-001/112-C
(Hmunpui) 		2204003000NRG25060520240017971 07/05/2024 Thangbuaia 2204003WL000085 Thangbuaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422346 THANGBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Reiek MZ-04-003-006-001/113-D
(Hmunpui) 		2204003000NRG25060520240017972 07/05/2024 Zonunsiami 2204003WL000085 Zonunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422721 C ZONUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Reiek MZ-04-003-006-001/114-C
(Hmunpui) 		2204003000NRG25060520240017973 07/05/2024 Rodingliana 2204003WL000085 Rodingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423065 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Reiek MZ-04-003-006-001/115-C
(Hmunpui) 		2204003000NRG25060520240017974 07/05/2024 Johana 2204003WL000085 Johana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423096 ZAWHANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reiek MZ-04-003-006-001/117-D
(Hmunpui) 		2204003000NRG25060520240017975 07/05/2024 Lalsangzuali 2204003WL000085 Lalsangzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422722 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Reiek MZ-04-003-006-001/1175-D
(Hmunpui) 		2204003000NRG25060520240017976 07/05/2024 ZONUNMAWIA 2204003WL000085 ZONUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423057 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Reiek MZ-04-003-006-001/118-C
(Hmunpui) 		2204003000NRG25060520240017977 07/05/2024 Kapkunga 2204003WL000085 Kapkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422675 KAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Reiek MZ-04-003-006-001/119-C
(Hmunpui) 		2204003000NRG25060520240017978 07/05/2024 Zaithanmawia 2204003WL000085 Zaithanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422727 Mr. ZAITHANMAWIA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-006-001/120-C
(Hmunpui) 		2204003000NRG25060520240017979 07/05/2024 Vanlalliana 2204003WL000085 Vanlalliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422432 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-006-001/121-C
(Hmunpui) 		2204003000NRG25060520240017980 07/05/2024 Lalliantluanga 2204003WL000085 Lalliantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423056 LALLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Reiek MZ-04-003-006-001/122-C
(Hmunpui) 		2204003000NRG25060520240017981 07/05/2024 M.S.Dawngliana 2204003WL000085 M.S.Dawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422725 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Reiek MZ-04-003-006-001/123-C
(Hmunpui) 		2204003000NRG25060520240017982 07/05/2024 Lalhruaitluanga 2204003WL000085 Lalhruaitluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422914 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Reiek MZ-04-003-006-001/125-C
(Hmunpui) 		2204003000NRG25060520240017983 07/05/2024 Lalneiha 2204003WL000085 Lalneiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422679 Mr. LALNEIHA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-006-001/126-C
(Hmunpui) 		2204003000NRG25060520240017984 07/05/2024 K.Lalmuanpuia 2204003WL000085 K.Lalmuanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423062 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Reiek MZ-04-003-006-001/127-C
(Hmunpui) 		2204003000NRG25060520240017985 07/05/2024 Sanghnuna 2204003WL000085 Sanghnuna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422655 SANGHNUNA ZADENG INDIA POST PAYMENTS BANK LIMITED(508528)
92 Reiek MZ-04-003-006-001/1276-D
(Hmunpui) 		2204003000NRG25060520240017986 07/05/2024 LALREMRUATA 2204003WL000085 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422383 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-006-001/128-C
(Hmunpui) 		2204003000NRG25060520240017987 07/05/2024 Lalhlupuii 2204003WL000085 Lalhlupuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422690 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-006-001/129-C
(Hmunpui) 		2204003000NRG25060520240017988 07/05/2024 Darhmingthanga 2204003WL000085 Darhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422387 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-006-001/130-D
(Hmunpui) 		2204003000NRG25060520240017989 07/05/2024 Lalhmachhuana Sailo 2204003WL000085 Lalhmachhuana Sailo 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422377 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Reiek MZ-04-003-006-001/131-C
(Hmunpui) 		2204003000NRG25060520240017990 07/05/2024 K.Laldawngliana 2204003WL000085 K.Laldawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422682 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Reiek MZ-04-003-006-001/132-C
(Hmunpui) 		2204003000NRG25060520240017991 07/05/2024 Zosangpuii 2204003WL000085 Zosangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422592 ZOSANGPUII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Reiek MZ-04-003-006-001/134-D
(Hmunpui) 		2204003000NRG25060520240017992 07/05/2024 Lalzawmliani 2204003WL000085 Lalzawmliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423079 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Reiek MZ-04-003-006-001/135-C
(Hmunpui) 		2204003000NRG25060520240017993 07/05/2024 PC.Rohmingliana 2204003WL000085 PC.Rohmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423070 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Reiek MZ-04-003-006-001/136-C
(Hmunpui) 		2204003000NRG25060520240017994 07/05/2024 Biakthansanga 2204003WL000085 Biakthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422394 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Reiek MZ-04-003-006-001/137-D
(Hmunpui) 		2204003000NRG25060520240017995 07/05/2024 Lalchhuanawmi 2204003WL000085 Lalchhuanawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422927 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reiek MZ-04-003-006-001/139-C
(Hmunpui) 		2204003000NRG25060520240017996 07/05/2024 Rochhari 2204003WL000085 Rochhari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422813 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-006-001/14-D
(Hmunpui) 		2204003000NRG25060520240017997 07/05/2024 Lalromawia 2204003WL000085 Lalromawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423085 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-006-001/140-C
(Hmunpui) 		2204003000NRG25060520240017998 07/05/2024 Lalthanpara 2204003WL000085 Lalthanpara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423061 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-006-001/141-D
(Hmunpui) 		2204003000NRG25060520240017999 07/05/2024 Lalhuma 2204003WL000085 Lalhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422705 VANLALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Reiek MZ-04-003-006-001/142-C
(Hmunpui) 		2204003000NRG25060520240018000 07/05/2024 H.Vanlalhlira 2204003WL000085 H.Vanlalhlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422376 HVANLALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-006-001/143-D
(Hmunpui) 		2204003000NRG25060520240018001 07/05/2024 Vanlalhmachhuana 2204003WL000085 Vanlalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422880 Mr. VANLALHMACHHUANA . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-006-001/144-C
(Hmunpui) 		2204003000NRG25060520240018002 07/05/2024 Z.D.Laltanpuia 2204003WL000085 Z.D.Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423083 Mr. ZD LALTANPUIA . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-006-001/145-D
(Hmunpui) 		2204003000NRG25060520240018003 07/05/2024 Lalrawngbawla 2204003WL000085 Lalrawngbawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422731 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-006-001/146-C
(Hmunpui) 		2204003000NRG25060520240018004 07/05/2024 K.Sangluaia 2204003WL000085 K.Sangluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422883 Mr. K. SANGLUAIA . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-006-001/147-C
(Hmunpui) 		2204003000NRG25060520240018005 07/05/2024 Rinthangi 2204003WL000085 Rinthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422688 Mrs. RINTHANGI and ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-006-001/148-D
(Hmunpui) 		2204003000NRG25060520240018006 07/05/2024 Lalremsiami 2204003WL000085 Lalremsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422728 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Reiek MZ-04-003-006-001/15-D
(Hmunpui) 		2204003000NRG25060520240018007 07/05/2024 PC.Rongenga 2204003WL000085 PC.Rongenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422726 RONGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Reiek MZ-04-003-006-001/151-D
(Hmunpui) 		2204003000NRG25060520240018008 07/05/2024 Zaleni 2204003WL000085 Zaleni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422388 Mrs. ZALENI . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-006-001/152-D
(Hmunpui) 		2204003000NRG25060520240018009 07/05/2024 Lallungmuana 2204003WL000085 Lallungmuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422683 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-006-001/153-D
(Hmunpui) 		2204003000NRG25060520240018010 07/05/2024 C.Zairemmawia 2204003WL000085 C.Zairemmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423074 ZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Reiek MZ-04-003-006-001/155-D
(Hmunpui) 		2204003000NRG25060520240018011 07/05/2024 Rohmingliana 2204003WL000085 Rohmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423069 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Reiek MZ-04-003-006-001/157-C
(Hmunpui) 		2204003000NRG25060520240018012 07/05/2024 Lalhlimpuii 2204003WL000085 Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422724 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-006-001/158-C
(Hmunpui) 		2204003000NRG25060520240018013 07/05/2024 Lianmawii 2204003WL000085 Lianmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423072 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
120 Reiek MZ-04-003-006-001/159-C
(Hmunpui) 		2204003000NRG25060520240018014 07/05/2024 Zaidarhzauvi 2204003WL000085 Zaidarhzauvi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422862 ZAIDARHZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Reiek MZ-04-003-006-001/16-D
(Hmunpui) 		2204003000NRG25060520240018015 07/05/2024 Rokhuma 2204003WL000085 Rokhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422378 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-006-001/161-C
(Hmunpui) 		2204003000NRG25060520240018016 07/05/2024 Zotawna 2204003WL000085 Zotawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422673 ZOTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Reiek MZ-04-003-006-001/176-C
(Hmunpui) 		2204003000NRG25060520240018017 07/05/2024 Roliana 2204003WL000085 Roliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422685 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-006-001/18-C
(Hmunpui) 		2204003000NRG25060520240018018 07/05/2024 Lalbethanga 2204003WL000085 Lalbethanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422678 Mr. LALBETHANGA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-006-001/183-C
(Hmunpui) 		2204003000NRG25060520240018019 07/05/2024 Lalfamkima 2204003WL000085 Lalfamkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423077 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-006-001/19-C
(Hmunpui) 		2204003000NRG25060520240018020 07/05/2024 H.Valbuanga 2204003WL000085 H.Valbuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422390 H VALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Reiek MZ-04-003-006-001/190-D
(Hmunpui) 		2204003000NRG25060520240018021 07/05/2024 Thangvela 2204003WL000085 Thangvela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422435 THANGVELA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Reiek MZ-04-003-006-001/196-C
(Hmunpui) 		2204003000NRG25060520240018022 07/05/2024 Sangthuamluaia 2204003WL000085 Sangthuamluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422861 Mr. SANGTHUAMLIANA . . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-006-001/2-D
(Hmunpui) 		2204003000NRG25060520240018023 07/05/2024 Bolia 2204003WL000085 Bolia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422882 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Reiek MZ-04-003-006-001/20-D
(Hmunpui) 		2204003000NRG25060520240018024 07/05/2024 Thlamuana 2204003WL000085 Thlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422899 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Reiek MZ-04-003-006-001/207-C
(Hmunpui) 		2204003000NRG25060520240018025 07/05/2024 Lalbiakmawia 2204003WL000085 Lalbiakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422732 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-006-001/21-C
(Hmunpui) 		2204003000NRG25060520240018026 07/05/2024 Rongenga 2204003WL000085 Rongenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422386 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-006-001/210-D
(Hmunpui) 		2204003000NRG25060520240018027 07/05/2024 Suiliana 2204003WL000085 Suiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422480 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-006-001/211-C
(Hmunpui) 		2204003000NRG25060520240018028 07/05/2024 Lalrinsangi 2204003WL000085 Lalrinsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422891 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Reiek MZ-04-003-006-001/214-C
(Hmunpui) 		2204003000NRG25060520240018029 07/05/2024 Lalhriatpuia 2204003WL000085 Lalhriatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422691 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Reiek MZ-04-003-006-001/216-C
(Hmunpui) 		2204003000NRG25060520240018030 07/05/2024 Zonunsiama 2204003WL000085 Zonunsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422729 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-006-001/217-D
(Hmunpui) 		2204003000NRG25060520240018031 07/05/2024 Lalbiakthanga 2204003WL000085 Lalbiakthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422936 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-006-001/218-C
(Hmunpui) 		2204003000NRG25060520240018032 07/05/2024 PC.Biakliana 2204003WL000085 PC.Biakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423084 PCLALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Reiek MZ-04-003-006-001/223-C
(Hmunpui) 		2204003000NRG25060520240018033 07/05/2024 Sawia Neihsial 2204003WL000085 Sawia Neihsial 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422488 SAWLA NEIHSIAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-006-001/224-C
(Hmunpui) 		2204003000NRG25060520240018034 07/05/2024 Lalzarliana 2204003WL000085 Lalzarliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423066 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-006-001/228-D
(Hmunpui) 		2204003000NRG25060520240018035 07/05/2024 Lalnunfela 2204003WL000085 Lalnunfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422720 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-006-001/229-C
(Hmunpui) 		2204003000NRG25060520240018036 07/05/2024 Lalramliana 2204003WL000085 Lalramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422380 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Reiek MZ-04-003-006-001/23-D
(Hmunpui) 		2204003000NRG25060520240018037 07/05/2024 Lalrinsanga 2204003WL000085 Lalrinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422381 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Reiek MZ-04-003-006-001/230-C
(Hmunpui) 		2204003000NRG25060520240018038 07/05/2024 Zoramfela 2204003WL000085 Zoramfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422385 ZORAMFELA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Reiek MZ-04-003-006-001/230-D
(Hmunpui) 		2204003000NRG25060520240018039 07/05/2024 Lalrohlua 2204003WL000085 Lalrohlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422343 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-006-001/231-C
(Hmunpui) 		2204003000NRG25060520240018040 07/05/2024 Sangromawia 2204003WL000085 Sangromawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422384 SANGROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reiek MZ-04-003-006-001/231-D
(Hmunpui) 		2204003000NRG25060520240018041 07/05/2024 Zairemi 2204003WL000085 Zairemi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422428 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-006-001/232-D
(Hmunpui) 		2204003000NRG25060520240018042 07/05/2024 Lalthara 2204003WL000085 Lalthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422723 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Reiek MZ-04-003-006-001/234-D
(Hmunpui) 		2204003000NRG25060520240018043 07/05/2024 PC Lalsangluaia 2204003WL000085 PC Lalsangluaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423081 LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Reiek MZ-04-003-006-001/235-C
(Hmunpui) 		2204003000NRG25060520240018044 07/05/2024 Lalrozama 2204003WL000085 Lalrozama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422674 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-006-001/235-D
(Hmunpui) 		2204003000NRG25060520240018045 07/05/2024 T. Lalsawma 2204003WL000085 T. Lalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422449 Mr. T.LALSAWMA . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-006-001/237-D
(Hmunpui) 		2204003000NRG25060520240018046 07/05/2024 Lalhuma 2204003WL000085 Lalhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422942 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-006-001/24-C
(Hmunpui) 		2204003000NRG25060520240018047 07/05/2024 Lallawmawma 2204003WL000085 Lallawmawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422681 PC. LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Reiek MZ-04-003-006-001/240-D
(Hmunpui) 		2204003000NRG25060520240018048 07/05/2024 Lalbiakmawii 2204003WL000085 Lalbiakmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422733 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-006-001/241-D
(Hmunpui) 		2204003000NRG25060520240018049 07/05/2024 Lalthuthlunga 2204003WL000085 Lalthuthlunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422881 Mr. LALTHUTHLUNGA . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-006-001/243-D
(Hmunpui) 		2204003000NRG25060520240018050 07/05/2024 Lalzidinga 2204003WL000085 Lalzidinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422680 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Reiek MZ-04-003-006-001/244-D
(Hmunpui) 		2204003000NRG25060520240018051 07/05/2024 Lalliankima 2204003WL000085 Lalliankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422730 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-006-001/245-D
(Hmunpui) 		2204003000NRG25060520240018052 07/05/2024 Lalthangluaii 2204003WL000085 Lalthangluaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422393 LALTHANGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
159 Reiek MZ-04-003-006-001/246-D
(Hmunpui) 		2204003000NRG25060520240018053 07/05/2024 Lalmawii 2204003WL000085 Lalmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422345 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-006-001/247-D
(Hmunpui) 		2204003000NRG25060520240018054 07/05/2024 Kapthianga 2204003WL000085 Kapthianga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422689 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-006-001/248-D
(Hmunpui) 		2204003000NRG25060520240018055 07/05/2024 Lallianzuala 2204003WL000085 Lallianzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422676 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-006-001/25-D
(Hmunpui) 		2204003000NRG25060520240018056 07/05/2024 Engmawii 2204003WL000085 Engmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422719 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-006-001/250-D
(Hmunpui) 		2204003000NRG25060520240018057 07/05/2024 Lalsangluri 2204003WL000085 Lalsangluri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422734 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-006-001/253-D
(Hmunpui) 		2204003000NRG25060520240018058 07/05/2024 Lalpiantluanga 2204003WL000085 Lalpiantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422491 LALPIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Reiek MZ-04-003-006-001/255-D
(Hmunpui) 		2204003000NRG25060520240018059 07/05/2024 V.L Malsawmtluanga 2204003WL000085 V.L Malsawmtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422941 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Reiek MZ-04-003-006-001/256-D
(Hmunpui) 		2204003000NRG25060520240018060 07/05/2024 H.Lianzuala 2204003WL000085 H.Lianzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422490 MR LIANZUALA STATE BANK OF INDIA(508548)
167 Reiek MZ-04-003-006-001/257-D
(Hmunpui) 		2204003000NRG25060520240018061 07/05/2024 H.LALMUANKIMA 2204003WL000085 H.LALMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422392 Mr. H.LALMUANKIMA . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-006-001/258-D
(Hmunpui) 		2204003000NRG25060520240018062 07/05/2024 Lalsawmkima 2204003WL000085 Lalsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422735 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-006-001/259-D
(Hmunpui) 		2204003000NRG25060520240018063 07/05/2024 LALNUNMAWIA 2204003WL000085 LALNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422395 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-006-001/26-D
(Hmunpui) 		2204003000NRG25060520240018064 07/05/2024 Khawsiama 2204003WL000085 Khawsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423082 KHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Reiek MZ-04-003-006-001/261-D
(Hmunpui) 		2204003000NRG25060520240018065 07/05/2024 VANLALLAWMAWMA 2204003WL000085 VANLALLAWMAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422492 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-006-001/262-D
(Hmunpui) 		2204003000NRG25060520240018066 07/05/2024 Rodingliana 2204003WL000085 Rodingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422546 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Reiek MZ-04-003-006-001/264-D
(Hmunpui) 		2204003000NRG25060520240018067 07/05/2024 Rodinliana 2204003WL000085 Rodinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422892 Mr. RODINLIANA . . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-006-001/265-D
(Hmunpui) 		2204003000NRG25060520240018068 07/05/2024 Lalrampari 2204003WL000085 Lalrampari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422895 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Reiek MZ-04-003-006-001/266-D
(Hmunpui) 		2204003000NRG25060520240018069 07/05/2024 Lalhmunmawii 2204003WL000085 Lalhmunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422896 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
176 Reiek MZ-04-003-006-001/268-D
(Hmunpui) 		2204003000NRG25060520240018070 07/05/2024 Vanlaltluanga 2204003WL000085 Vanlaltluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422341 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-006-001/269-D
(Hmunpui) 		2204003000NRG25060520240018071 07/05/2024 ZONUNSIAMI 2204003WL000085 ZONUNSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422398 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-006-001/27-C
(Hmunpui) 		2204003000NRG25060520240018072 07/05/2024 Lalnunthara 2204003WL000085 Lalnunthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422677 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-006-001/274-D
(Hmunpui) 		2204003000NRG25060520240018073 07/05/2024 Lalkrawschhuangi 2204003WL000085 Lalkrawschhuangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422375 Mrs. LALKRAWSCHHUANGI . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-006-001/275-D
(Hmunpui) 		2204003000NRG25060520240018074 07/05/2024 Lalruatfela 2204003WL000085 Lalruatfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422489 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-006-001/276-D
(Hmunpui) 		2204003000NRG25060520240018075 07/05/2024 Isak Vanlaltana 2204003WL000085 Isak Vanlaltana 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4107422551 ISAK VANLALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Reiek MZ-04-003-006-001/277-D
(Hmunpui) 		2204003000NRG25060520240018076 07/05/2024 Lalpantluangi 2204003WL000085 Lalpantluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422905 LALPANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Reiek MZ-04-003-006-001/279-D
(Hmunpui) 		2204003000NRG25060520240018077 07/05/2024 Zonunpari 2204003WL000085 Zonunpari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422549 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Reiek MZ-04-003-006-001/28-D
(Hmunpui) 		2204003000NRG25060520240018078 07/05/2024 Lalchuailovi 2204003WL000085 Lalchuailovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422684 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-006-001/282-D
(Hmunpui) 		2204003000NRG25060520240018080 07/05/2024 David Lalremsanga 2204003WL000085 David Lalremsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422752 Mr. DAVID LALREMSANGA . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-006-001/283-D
(Hmunpui) 		2204003000NRG25060520240018081 07/05/2024 Lalbiakchhawni 2204003WL000085 Lalbiakchhawni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422548 Mrs. LALBIAKCHHAWNI . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-006-001/287-D
(Hmunpui) 		2204003000NRG25060520240018082 07/05/2024 Leina Chongloi 2204003WL000085 Leina Chongloi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422860 LIENA CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Reiek MZ-04-003-006-001/288-D
(Hmunpui) 		2204003000NRG25060520240018083 07/05/2024 LALCHANMAWIA 2204003WL000085 LALCHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422859 LALCHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Reiek MZ-04-003-006-001/289-D
(Hmunpui) 		2204003000NRG25060520240018084 07/05/2024 Lalramngheta 2204003WL000085 Lalramngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422821 MR LALRAMNGHETA STATE BANK OF INDIA(508548)
190 Reiek MZ-04-003-006-001/290-D
(Hmunpui) 		2204003000NRG25060520240018085 07/05/2024 Ramhmingliani 2204003WL000085 Ramhmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422851 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-006-001/291-D
(Hmunpui) 		2204003000NRG25060520240018086 07/05/2024 Lalthlamuani 2204003WL000085 Lalthlamuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422820 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-006-001/293-D
(Hmunpui) 		2204003000NRG25060520240018087 07/05/2024 Lalchhanhimi 2204003WL000085 Lalchhanhimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422754 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Reiek MZ-04-003-006-001/294-D
(Hmunpui) 		2204003000NRG25060520240018088 07/05/2024 H.Hmingtanzuali 2204003WL000085 H.Hmingtanzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422858 HMINGTHANZUALI GENERAL POST OFFICE(607245)
194 Reiek MZ-04-003-006-001/295-D
(Hmunpui) 		2204003000NRG25060520240018089 07/05/2024 Lalramnghaki 2204003WL000085 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422873 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reiek MZ-04-003-006-001/296-D
(Hmunpui) 		2204003000NRG25060520240018090 07/05/2024 Lalzamlovi 2204003WL000085 Lalzamlovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422810 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
196 Reiek MZ-04-003-006-001/297-D
(Hmunpui) 		2204003000NRG25060520240018091 07/05/2024 Lalrempuia 2204003WL000085 Lalrempuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422876 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reiek MZ-04-003-006-001/298-D
(Hmunpui) 		2204003000NRG25060520240018092 07/05/2024 LALVULLUAIA SAILO 2204003WL000085 LALVULLUAIA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423029 Mr. LALVULLUAIA SAILO MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-006-001/299-D
(Hmunpui) 		2204003000NRG25060520240018093 07/05/2024 Lallianpuii 2204003WL000085 Lallianpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422806 LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
199 Reiek MZ-04-003-006-001/3-D
(Hmunpui) 		2204003000NRG25060520240018094 07/05/2024 Lalrinfeli 2204003WL000085 Lalrinfeli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422703 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Reiek MZ-04-003-006-001/30-C
(Hmunpui) 		2204003000NRG25060520240018095 07/05/2024 Lalhmangaiha 2204003WL000085 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422653 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-006-001/300-D
(Hmunpui) 		2204003000NRG25060520240018096 07/05/2024 Lalnunhlui 2204003WL000085 Lalnunhlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422906 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-006-001/301-D
(Hmunpui) 		2204003000NRG25060520240018097 07/05/2024 Lalthangkimi 2204003WL000085 Lalthangkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422855 Mrs. LALTHANGKIMI I MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-006-001/302-D
(Hmunpui) 		2204003000NRG25060520240018098 07/05/2024 Mary Lalrammuani 2204003WL000085 Mary Lalrammuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422871 Mrs. MARY LALRAMMUANI . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-006-001/303-D
(Hmunpui) 		2204003000NRG25060520240018099 07/05/2024 F.Lalmuankima 2204003WL000085 F.Lalmuankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422872 MR F LALMUANKIMA STATE BANK OF INDIA(508548)
205 Reiek MZ-04-003-006-001/304-D
(Hmunpui) 		2204003000NRG25060520240018100 07/05/2024 Lalrintluangi 2204003WL000085 Lalrintluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422758 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Reiek MZ-04-003-006-001/305-D
(Hmunpui) 		2204003000NRG25060520240018101 07/05/2024 LALDAWNGKIMI 2204003WL000085 LALDAWNGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422923 Miss. LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-006-001/308-D
(Hmunpui) 		2204003000NRG25060520240018102 07/05/2024 LALTHATLUANGA 2204003WL000085 LALTHATLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422911 LALTHATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Reiek MZ-04-003-006-001/309-D
(Hmunpui) 		2204003000NRG25060520240018103 07/05/2024 RAMFANGZAUVI 2204003WL000085 RAMFANGZAUVI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423013 RAMFANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Reiek MZ-04-003-006-001/31-D
(Hmunpui) 		2204003000NRG25060520240018104 07/05/2024 Lalnunzira 2204003WL000085 Lalnunzira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423067 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reiek MZ-04-003-006-001/310-D
(Hmunpui) 		2204003000NRG25060520240018105 07/05/2024 LALRAMHMUNSANGI 2204003WL000085 LALRAMHMUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422502 LALRAMHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Reiek MZ-04-003-006-001/311-D
(Hmunpui) 		2204003000NRG25060520240018106 07/05/2024 ZADINGLIANI 2204003WL000085 ZADINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422973 ZADINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Reiek MZ-04-003-006-001/312-D
(Hmunpui) 		2204003000NRG25060520240018107 07/05/2024 LALFAKZUALI 2204003WL000085 LALFAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422925 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Reiek MZ-04-003-006-001/313-D
(Hmunpui) 		2204003000NRG25060520240018108 07/05/2024 LALRAMHMUAKI 2204003WL000085 LALRAMHMUAKI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422966 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Reiek MZ-04-003-006-001/314-D
(Hmunpui) 		2204003000NRG25060520240018109 07/05/2024 LALMUANAWMI 2204003WL000085 LALMUANAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422759 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-006-001/315-D
(Hmunpui) 		2204003000NRG25060520240018110 07/05/2024 MARINA LALRUATSANGI 2204003WL000085 MARINA LALRUATSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422907 MARINA LALRUATSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Reiek MZ-04-003-006-001/316-D
(Hmunpui) 		2204003000NRG25060520240018111 07/05/2024 PC LALCHHANHIMA 2204003WL000085 PC LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422922 PC LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Reiek MZ-04-003-006-001/319-D
(Hmunpui) 		2204003000NRG25060520240018112 07/05/2024 R LALMUANSANGA 2204003WL000085 R LALMUANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422701 Mr. R.LALMUANSANGA . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-006-001/32-C
(Hmunpui) 		2204003000NRG25060520240018113 07/05/2024 Thangpuii 2204003WL000085 Thangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422374 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-006-001/320-D
(Hmunpui) 		2204003000NRG25060520240018114 07/05/2024 LALTHAFAMKIMI 2204003WL000085 LALTHAFAMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422866 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Reiek MZ-04-003-006-001/321-D
(Hmunpui) 		2204003000NRG25060520240018115 07/05/2024 LALKHAWENI RALTE 2204003WL000085 LALKHAWENI RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422640 Mrs. LALKHAWENI RALTE. . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-006-001/322-D
(Hmunpui) 		2204003000NRG25060520240018116 07/05/2024 LALHMINGCHHUANGI 2204003WL000085 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422904 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-006-001/323-D
(Hmunpui) 		2204003000NRG25060520240018117 07/05/2024 Lalliansanga 2204003WL000085 Lalliansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422975 LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Reiek MZ-04-003-006-001/324-D
(Hmunpui) 		2204003000NRG25060520240018118 07/05/2024 Lalbiakzuali 2204003WL000085 Lalbiakzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422976 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Reiek MZ-04-003-006-001/325-D
(Hmunpui) 		2204003000NRG25060520240018119 07/05/2024 Chuauzikpuii 2204003WL000085 Chuauzikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422642 MRS CHUAUZIKPUII STATE BANK OF INDIA(508548)
225 Reiek MZ-04-003-006-001/326-D
(Hmunpui) 		2204003000NRG25060520240018120 07/05/2024 Lalremsangi 2204003WL000085 Lalremsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423058 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-006-001/327-D
(Hmunpui) 		2204003000NRG25060520240018121 07/05/2024 R Lalzarmawii 2204003WL000085 R Lalzarmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422809 RLALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
227 Reiek MZ-04-003-006-001/329-D
(Hmunpui) 		2204003000NRG25060520240018123 07/05/2024 Lalthanmawii 2204003WL000085 Lalthanmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422965 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
228 Reiek MZ-04-003-006-001/330-D
(Hmunpui) 		2204003000NRG25060520240018124 07/05/2024 Laldintluangi 2204003WL000085 Laldintluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422440 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Reiek MZ-04-003-006-001/331-D
(Hmunpui) 		2204003000NRG25060520240018125 07/05/2024 Lalremsangi 2204003WL000085 Lalremsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422961 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-006-001/332-D
(Hmunpui) 		2204003000NRG25060520240018126 07/05/2024 Lalthankimi 2204003WL000085 Lalthankimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423022 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-006-001/333-D
(Hmunpui) 		2204003000NRG25060520240018127 07/05/2024 Zoramparmawii 2204003WL000085 Zoramparmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423021 ZORAMPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
232 Reiek MZ-04-003-006-001/334-D
(Hmunpui) 		2204003000NRG25060520240018128 07/05/2024 Lalawmpuii Sailo 2204003WL000085 Lalawmpuii Sailo 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423016 MRS LALAWMPUII SAILO STATE BANK OF INDIA(508548)
233 Reiek MZ-04-003-006-001/335
(Hmunpui) 		2204003000NRG25060520240018129 07/05/2024 Lalngaihsangi 2204003WL000085 Lalngaihsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422971 Miss. LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-006-001/335-D
(Hmunpui) 		2204003000NRG25060520240018130 07/05/2024 Remruatpuii 2204003WL000085 Remruatpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422805 Mrs. REMRUATPUII . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-006-001/336-D
(Hmunpui) 		2204003000NRG25060520240018131 07/05/2024 Lalringluaii 2204003WL000085 Lalringluaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423020 Mrs. LALRINGLUAII . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-006-001/35-C
(Hmunpui) 		2204003000NRG25060520240018132 07/05/2024 Sangkhumi 2204003WL000085 Sangkhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422760 SANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Reiek MZ-04-003-006-001/36-D
(Hmunpui) 		2204003000NRG25060520240018133 07/05/2024 Zopari 2204003WL000085 Zopari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422811 ZOPARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Reiek MZ-04-003-006-001/37-D
(Hmunpui) 		2204003000NRG25060520240018134 07/05/2024 Ramhmasawna 2204003WL000085 Ramhmasawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422654 RAMHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Reiek MZ-04-003-006-001/38-D
(Hmunpui) 		2204003000NRG25060520240018135 07/05/2024 Zohmingliani 2204003WL000085 Zohmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422379 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-006-001/4-C
(Hmunpui) 		2204003000NRG25060520240018136 07/05/2024 Kaptluanga 2204003WL000085 Kaptluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423090 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Reiek MZ-04-003-006-001/41
(Hmunpui) 		2204003000NRG25060520240018137 07/05/2024 Lalnunmawia 2204003WL000085 Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422647 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-006-001/41-D
(Hmunpui) 		2204003000NRG25060520240018138 07/05/2024 Rammawia 2204003WL000085 Rammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423093 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-006-001/42
(Hmunpui) 		2204003000NRG25060520240018139 07/05/2024 Lalrinzuala 2204003WL000085 Lalrinzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423075 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Reiek MZ-04-003-006-001/42-C
(Hmunpui) 		2204003000NRG25060520240018140 07/05/2024 K.R.Lalnunmawia 2204003WL000085 K.R.Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423094 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Reiek MZ-04-003-006-001/43-C
(Hmunpui) 		2204003000NRG25060520240018141 07/05/2024 Lalengliana 2204003WL000085 Lalengliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422651 Mr. LALENGLIANA . . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-006-001/44-C
(Hmunpui) 		2204003000NRG25060520240018142 07/05/2024 C.Lalhmingliana 2204003WL000085 C.Lalhmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422940 C LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reiek MZ-04-003-006-001/45-C
(Hmunpui) 		2204003000NRG25060520240018143 07/05/2024 Laldanmawia 2204003WL000085 Laldanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422968 LALDANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Reiek MZ-04-003-006-001/46-C
(Hmunpui) 		2204003000NRG25060520240018144 07/05/2024 R Vanlalhlana 2204003WL000085 R Vanlalhlana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422763 Mr. R.VANLALHLANA . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-006-001/47-D
(Hmunpui) 		2204003000NRG25060520240018145 07/05/2024 Ramzauva 2204003WL000085 Ramzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423095 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-006-001/48-C
(Hmunpui) 		2204003000NRG25060520240018146 07/05/2024 Lalrintluanga 2204003WL000085 Lalrintluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422714 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Reiek MZ-04-003-006-001/49-C
(Hmunpui) 		2204003000NRG25060520240018147 07/05/2024 Vanlalhlira Colney 2204003WL000085 Vanlalhlira Colney 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423030 Mr. VANLALHLIRA COLNEY . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-006-001/5-D
(Hmunpui) 		2204003000NRG25060520240018148 07/05/2024 Laldawla 2204003WL000085 Laldawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422648 LALDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Reiek MZ-04-003-006-001/50-C
(Hmunpui) 		2204003000NRG25060520240018149 07/05/2024 C.Lalhmuaka 2204003WL000085 C.Lalhmuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422747 Mr. C.LALHMUAKA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-006-001/51-C
(Hmunpui) 		2204003000NRG25060520240018150 07/05/2024 Laltanpuii 2204003WL000085 Laltanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422704 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
255 Reiek MZ-04-003-006-001/52-D
(Hmunpui) 		2204003000NRG25060520240018151 07/05/2024 Vanlalnghaka 2204003WL000085 Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422426 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Reiek MZ-04-003-006-001/53-C
(Hmunpui) 		2204003000NRG25060520240018152 07/05/2024 Lalzirliana 2204003WL000085 Lalzirliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422656 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-006-001/54-C
(Hmunpui) 		2204003000NRG25060520240018153 07/05/2024 C.Lalhriatpuia 2204003WL000085 C.Lalhriatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422713 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-006-001/56-C
(Hmunpui) 		2204003000NRG25060520240018154 07/05/2024 Sangkungi 2204003WL000085 Sangkungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422812 SANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reiek MZ-04-003-006-001/57-D
(Hmunpui) 		2204003000NRG25060520240018155 07/05/2024 R.Lalhmuaka 2204003WL000085 R.Lalhmuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423060 Mr. R LALHMUAKA . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-006-001/58-C
(Hmunpui) 		2204003000NRG25060520240018156 07/05/2024 R.Zothanmawia 2204003WL000085 R.Zothanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422389 Mr. R.ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-006-001/59-C
(Hmunpui) 		2204003000NRG25060520240018157 07/05/2024 C.Lalsawta 2204003WL000085 C.Lalsawta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422937 Mr. C. LALSAWTA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-006-001/6-C
(Hmunpui) 		2204003000NRG25060520240018158 07/05/2024 R.Lalnunmawia 2204003WL000085 R.Lalnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422710 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
263 Reiek MZ-04-003-006-001/61-C
(Hmunpui) 		2204003000NRG25060520240018159 07/05/2024 C.Lalhmangaiha 2204003WL000085 C.Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423071 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-006-001/62-D
(Hmunpui) 		2204003000NRG25060520240018160 07/05/2024 R.Zokhuma 2204003WL000085 R.Zokhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422708 Mr. R.ZOKHUMA COLNEY . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-006-001/64-C
(Hmunpui) 		2204003000NRG25060520240018161 07/05/2024 Zalawra 2204003WL000085 Zalawra 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423078 Mr. ZALAWRA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-006-001/65-C
(Hmunpui) 		2204003000NRG25060520240018162 07/05/2024 Josua Lalhruaizela 2204003WL000085 Josua Lalhruaizela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422818 JOSUA LALHRUAIZELA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Reiek MZ-04-003-006-001/66-C
(Hmunpui) 		2204003000NRG25060520240018163 07/05/2024 Ramchhana 2204003WL000085 Ramchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423059 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-006-001/67-C
(Hmunpui) 		2204003000NRG25060520240018164 07/05/2024 Lalchhuangliana 2204003WL000085 Lalchhuangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422344 LALCHHUANGLIANA GENERAL POST OFFICE(607245)
269 Reiek MZ-04-003-006-001/68-D
(Hmunpui) 		2204003000NRG25060520240018165 07/05/2024 R.Lalzawmliana 2204003WL000085 R.Lalzawmliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423087 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Reiek MZ-04-003-006-001/69-D
(Hmunpui) 		2204003000NRG25060520240018166 07/05/2024 Lalramthangi 2204003WL000085 Lalramthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422399 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Reiek MZ-04-003-006-001/7-D
(Hmunpui) 		2204003000NRG25060520240018167 07/05/2024 Lalrampari 2204003WL000085 Lalrampari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422761 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Reiek MZ-04-003-006-001/70-D
(Hmunpui) 		2204003000NRG25060520240018168 07/05/2024 Lalzuiliana 2204003WL000085 Lalzuiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422762 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Reiek MZ-04-003-006-001/71-D
(Hmunpui) 		2204003000NRG25060520240018169 07/05/2024 R.Zohmingthanga 2204003WL000085 R.Zohmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423091 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Reiek MZ-04-003-006-001/72-D
(Hmunpui) 		2204003000NRG25060520240018170 07/05/2024 Ramhluna 2204003WL000085 Ramhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423076 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-006-001/73-C
(Hmunpui) 		2204003000NRG25060520240018171 07/05/2024 Nghakliana 2204003WL000085 Nghakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422382 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-006-001/74-D
(Hmunpui) 		2204003000NRG25060520240018172 07/05/2024 Burmathanga 2204003WL000085 Burmathanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422657 Mr. BURMATHANGA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-006-001/75-D
(Hmunpui) 		2204003000NRG25060520240018173 07/05/2024 Lalhmachhuana 2204003WL000085 Lalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422944 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Reiek MZ-04-003-006-001/76-D
(Hmunpui) 		2204003000NRG25060520240018174 07/05/2024 R.Rimawia 2204003WL000085 R.Rimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422658 Mr. R. RIMAWIA . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-006-001/77-C
(Hmunpui) 		2204003000NRG25060520240018175 07/05/2024 Lalthuama 2204003WL000085 Lalthuama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423080 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-006-001/78-D
(Hmunpui) 		2204003000NRG25060520240018176 07/05/2024 Vanlalfela 2204003WL000085 Vanlalfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422707 MR VANLALFELA VANLALFELA STATE BANK OF INDIA(508548)
281 Reiek MZ-04-003-006-001/79-C
(Hmunpui) 		2204003000NRG25060520240018177 07/05/2024 Lalpeki 2204003WL000085 Lalpeki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422964 MRS LALPEKI STATE BANK OF INDIA(508548)
282 Reiek MZ-04-003-006-001/8-D
(Hmunpui) 		2204003000NRG25060520240018178 07/05/2024 Lalchhuanthanga 2204003WL000085 Lalchhuanthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423063 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-006-001/80-D
(Hmunpui) 		2204003000NRG25060520240018179 07/05/2024 Lallawmkimi 2204003WL000085 Lallawmkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422650 Mr. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-006-001/82-C
(Hmunpui) 		2204003000NRG25060520240018180 07/05/2024 R.Lalsawma 2204003WL000085 R.Lalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422396 RLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Reiek MZ-04-003-006-001/83-C
(Hmunpui) 		2204003000NRG25060520240018181 07/05/2024 H.Malsawma 2204003WL000085 H.Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422659 Mr. H. MALSAWMA . MIZORAM RURAL BANK(607230)
286 Reiek MZ-04-003-006-001/84-C
(Hmunpui) 		2204003000NRG25060520240018182 07/05/2024 Zorampari 2204003WL000085 Zorampari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422391 Mrs. C ZORAMPARI . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-006-001/85-D
(Hmunpui) 		2204003000NRG25060520240018183 07/05/2024 Duhchhunga 2204003WL000085 Duhchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422945 DUHCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Reiek MZ-04-003-006-001/86-C
(Hmunpui) 		2204003000NRG25060520240018184 07/05/2024 H.Lalsangvunga 2204003WL000085 H.Lalsangvunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422373 H LALSANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Reiek MZ-04-003-006-001/87-C
(Hmunpui) 		2204003000NRG25060520240018185 07/05/2024 Lallianmawia 2204003WL000085 Lallianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422342 LALLIANMAWIA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Reiek MZ-04-003-006-001/88-C
(Hmunpui) 		2204003000NRG25060520240018186 07/05/2024 Laltanpuia 2204003WL000085 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422427 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Reiek MZ-04-003-006-001/89-D
(Hmunpui) 		2204003000NRG25060520240018187 07/05/2024 Vanlalruata 2204003WL000085 Vanlalruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423092 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-006-001/9-C
(Hmunpui) 		2204003000NRG25060520240018188 07/05/2024 K.Lalsawma 2204003WL000085 K.Lalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422702 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-006-001/90-D
(Hmunpui) 		2204003000NRG25060520240018189 07/05/2024 Tlanglawma 2204003WL000085 Tlanglawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422712 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-006-001/91-D
(Hmunpui) 		2204003000NRG25060520240018190 07/05/2024 Lalnungila 2204003WL000085 Lalnungila 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422652 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-006-001/92-C
(Hmunpui) 		2204003000NRG25060520240018191 07/05/2024 R.Laldawngliana 2204003WL000085 R.Laldawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422748 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-006-001/93-C
(Hmunpui) 		2204003000NRG25060520240018192 07/05/2024 Thanduha 2204003WL000085 Thanduha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422709 Mr. THANDUHA . . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-006-001/94-C
(Hmunpui) 		2204003000NRG25060520240018193 07/05/2024 Lalruala 2204003WL000085 Lalruala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422649 Mr. LALRUALA . . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-006-001/95-C
(Hmunpui) 		2204003000NRG25060520240018194 07/05/2024 Lalbiaka 2204003WL000085 Lalbiaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423089 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-006-001/96-C
(Hmunpui) 		2204003000NRG25060520240018195 07/05/2024 Lalchhanliani 2204003WL000085 Lalchhanliani 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4107422875 LALCHHANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Reiek MZ-04-003-006-001/97-C
(Hmunpui) 		2204003000NRG25060520240018196 07/05/2024 Lalrinmawia 2204003WL000085 Lalrinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423031 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Reiek MZ-04-003-006-001/98-D
(Hmunpui) 		2204003000NRG25060520240018197 07/05/2024 Lalduhawma 2204003WL000085 Lalduhawma 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4107422706 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-006-001/99-C
(Hmunpui) 		2204003000NRG25060520240018198 07/05/2024 Rothangi 2204003WL000085 Rothangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422447 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Reiek MZ-04-003-007-001/1-C
(Kanghmun) 		2204003000NRG25070520240018747 07/05/2024 B Lalmuanthangi 2204003WL000090 B Lalmuanthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422665 MRS LALMUANTHANGI STATE BANK OF INDIA(508548)
304 Reiek MZ-04-003-007-001/10-C
(Kanghmun) 		2204003000NRG25070520240018748 07/05/2024 Sangliana 2204003WL000090 Sangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422770 Mr. SANGLIANA . . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-007-001/100-C
(Kanghmun) 		2204003000NRG25070520240018749 07/05/2024 Lalhmasawna 2204003WL000090 Lalhmasawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422596 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Reiek MZ-04-003-007-001/102-C
(Kanghmun) 		2204003000NRG25070520240018750 07/05/2024 Malsawmdawngliana 2204003WL000090 Malsawmdawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422790 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-007-001/103-C
(Kanghmun) 		2204003000NRG25070520240018751 07/05/2024 Joela 2204003WL000090 Joela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422588 Mr. JOELA . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-007-001/104-C
(Kanghmun) 		2204003000NRG25070520240018752 07/05/2024 Vanlalruati 2204003WL000090 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423055 ROSY VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Reiek MZ-04-003-007-001/105-C
(Kanghmun) 		2204003000NRG25070520240018753 07/05/2024 Pahlira 2204003WL000090 Pahlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422670 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-007-001/106-C
(Kanghmun) 		2204003000NRG25070520240018754 07/05/2024 Zonunthara 2204003WL000090 Zonunthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422631 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Reiek MZ-04-003-007-001/107-C
(Kanghmun) 		2204003000NRG25070520240018755 07/05/2024 Huapzauva 2204003WL000090 Huapzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422793 LALHUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Reiek MZ-04-003-007-001/108-C
(Kanghmun) 		2204003000NRG25070520240018756 07/05/2024 Lalsangzuali 2204003WL000090 Lalsangzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422948 SANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Reiek MZ-04-003-007-001/109-C
(Kanghmun) 		2204003000NRG25070520240018757 07/05/2024 Chawngzidinga 2204003WL000090 Chawngzidinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422585 CHAWNGZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Reiek MZ-04-003-007-001/111-C
(Kanghmun) 		2204003000NRG25070520240018758 07/05/2024 Zothansanga 2204003WL000090 Zothansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423102 Mr. ZOTHANSANGA AND LALHMACHHUANI . . MIZORAM RURAL BANK(607230)
315 Reiek MZ-04-003-007-001/112-C
(Kanghmun) 		2204003000NRG25070520240018759 07/05/2024 Zarzokima 2204003WL000090 Zarzokima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422468 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-007-001/113-C
(Kanghmun) 		2204003000NRG25070520240018760 07/05/2024 Lalsangzuala 2204003WL000090 Lalsangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422695 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-007-001/116-C
(Kanghmun) 		2204003000NRG25070520240018761 07/05/2024 Chhawntluangi 2204003WL000090 Chhawntluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422816 CHHAWNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Reiek MZ-04-003-007-001/117-C
(Kanghmun) 		2204003000NRG25070520240018762 07/05/2024 Dingkimi 2204003WL000090 Dingkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422353 Mrs. DINGKIMI . . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-007-001/124-C
(Kanghmun) 		2204003000NRG25070520240018763 07/05/2024 Lalramzauva 2204003WL000090 Lalramzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422668 Mr. LALRAMZAUVA . . MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-007-001/125-D
(Kanghmun) 		2204003000NRG25070520240018764 07/05/2024 Lalchawikungi 2204003WL000090 Lalchawikungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423112 Mrs. LALCHAWIKUNGI . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-007-001/126-D
(Kanghmun) 		2204003000NRG25070520240018765 07/05/2024 Zirliana 2204003WL000090 Zirliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422531 ZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Reiek MZ-04-003-007-001/127-D
(Kanghmun) 		2204003000NRG25070520240018766 07/05/2024 Lalthannguri 2204003WL000090 Lalthannguri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422547 VANLALTLUANGA & LALTHANNGURI . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-007-001/13-C
(Kanghmun) 		2204003000NRG25070520240018767 07/05/2024 Vanramthlira 2204003WL000090 Vanramthlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422554 VANRAMTHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Reiek MZ-04-003-007-001/130-D
(Kanghmun) 		2204003000NRG25070520240018768 07/05/2024 Ramnunthari 2204003WL000090 Ramnunthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422523 Mrs. RAMNUNTHARI . . MIZORAM RURAL BANK(607230)
325 Reiek MZ-04-003-007-001/131-C
(Kanghmun) 		2204003000NRG25070520240018769 07/05/2024 Rinpuii 2204003WL000090 Rinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422339 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
326 Reiek MZ-04-003-007-001/132-D
(Kanghmun) 		2204003000NRG25070520240018770 07/05/2024 Laisawmtluanga 2204003WL000090 Laisawmtluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422509 Mr. LAISAWMTLUANGA . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-007-001/133-D
(Kanghmun) 		2204003000NRG25070520240018771 07/05/2024 Lalengliana 2204003WL000090 Lalengliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422797 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Reiek MZ-04-003-007-001/134-D
(Kanghmun) 		2204003000NRG25070520240018772 07/05/2024 Zonunthari 2204003WL000090 Zonunthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422518 ZONUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Reiek MZ-04-003-007-001/135-C
(Kanghmun) 		2204003000NRG25070520240018773 07/05/2024 Lalhmachhuana 2204003WL000090 Lalhmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422589 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Reiek MZ-04-003-007-001/138-D
(Kanghmun) 		2204003000NRG25070520240018774 07/05/2024 Zonunsiami 2204003WL000090 Zonunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422418 Mrs. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-007-001/139-C
(Kanghmun) 		2204003000NRG25070520240018775 07/05/2024 Zohriatpuia 2204003WL000090 Zohriatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422469 Mr. ZOHRIATPUIA . . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-007-001/14-C
(Kanghmun) 		2204003000NRG25070520240018776 07/05/2024 Zoramthanga 2204003WL000090 Zoramthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422529 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Reiek MZ-04-003-007-001/141-D
(Kanghmun) 		2204003000NRG25070520240018777 07/05/2024 Ramthanmawia 2204003WL000090 Ramthanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422828 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-007-001/142-D
(Kanghmun) 		2204003000NRG25070520240018778 07/05/2024 Chawngthangpuii 2204003WL000090 Chawngthangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422586 CHAWNGTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
335 Reiek MZ-04-003-007-001/143-D
(Kanghmun) 		2204003000NRG25070520240018779 07/05/2024 Lalthanghluani 2204003WL000090 Lalthanghluani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422519 LALTHANGHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Reiek MZ-04-003-007-001/144-D
(Kanghmun) 		2204003000NRG25070520240018780 07/05/2024 RH Lalhuthanga 2204003WL000090 RH Lalhuthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422628 Mr. R.H.LALHUTHANGA . . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-007-001/145-D
(Kanghmun) 		2204003000NRG25070520240018781 07/05/2024 Liankunga 2204003WL000090 Liankunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422789 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
338 Reiek MZ-04-003-007-001/146-C
(Kanghmun) 		2204003000NRG25070520240018782 07/05/2024 C Ramniengmawia 2204003WL000090 C Ramniengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422405 CRAMNIENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Reiek MZ-04-003-007-001/15-C
(Kanghmun) 		2204003000NRG25070520240018783 07/05/2024 Ramthansanga 2204003WL000090 Ramthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422514 RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Reiek MZ-04-003-007-001/150-D
(Kanghmun) 		2204003000NRG25070520240018784 07/05/2024 Lalrinawma 2204003WL000090 Lalrinawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422532 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-007-001/153-D
(Kanghmun) 		2204003000NRG25070520240018785 07/05/2024 Zaisangkima 2204003WL000090 Zaisangkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422421 PCZAISANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Reiek MZ-04-003-007-001/155-D
(Kanghmun) 		2204003000NRG25070520240018786 07/05/2024 Ramfali 2204003WL000090 Ramfali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422716 RAMFALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Reiek MZ-04-003-007-001/156-D
(Kanghmun) 		2204003000NRG25070520240018787 07/05/2024 Lalrinkima 2204003WL000090 Lalrinkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422633 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Reiek MZ-04-003-007-001/157-D
(Kanghmun) 		2204003000NRG25070520240018788 07/05/2024 K Lalramsanga 2204003WL000090 K Lalramsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422522 Mr. K.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
345 Reiek MZ-04-003-007-001/158-C
(Kanghmun) 		2204003000NRG25070520240018789 07/05/2024 H.Lalthantluanga 2204003WL000090 H.Lalthantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422348 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
346 Reiek MZ-04-003-007-001/159-C
(Kanghmun) 		2204003000NRG25070520240018790 07/05/2024 Vanlalzapi 2204003WL000090 Vanlalzapi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422783 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Reiek MZ-04-003-007-001/16-C
(Kanghmun) 		2204003000NRG25070520240018791 07/05/2024 Laldawngliani 2204003WL000090 Laldawngliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422827 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-007-001/160-C
(Kanghmun) 		2204003000NRG25070520240018792 07/05/2024 F.Thantluanga 2204003WL000090 F.Thantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422837 F.THANTLUANGA GENERAL POST OFFICE(607245)
349 Reiek MZ-04-003-007-001/162-D
(Kanghmun) 		2204003000NRG25070520240018793 07/05/2024 Vanlalpeka Ralte 2204003WL000090 Vanlalpeka Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422598 VANLALPEKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 Reiek MZ-04-003-007-001/164-C
(Kanghmun) 		2204003000NRG25070520240018794 07/05/2024 Sapzuala 2204003WL000090 Sapzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422454 SAPZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Reiek MZ-04-003-007-001/165-C
(Kanghmun) 		2204003000NRG25070520240018795 07/05/2024 Laltlanchhuaha 2204003WL000090 Laltlanchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422627 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-007-001/166-C
(Kanghmun) 		2204003000NRG25070520240018796 07/05/2024 Rimawii 2204003WL000090 Rimawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422835 ROSY ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
353 Reiek MZ-04-003-007-001/167-C
(Kanghmun) 		2204003000NRG25070520240018797 07/05/2024 Ralthankima 2204003WL000090 Ralthankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422634 RALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Reiek MZ-04-003-007-001/168-C
(Kanghmun) 		2204003000NRG25070520240018798 07/05/2024 MC Lalduhawma 2204003WL000090 MC Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422597 MC LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Reiek MZ-04-003-007-001/169-C
(Kanghmun) 		2204003000NRG25070520240018799 07/05/2024 F.Lalremsanga 2204003WL000090 F.Lalremsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423104 FLALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Reiek MZ-04-003-007-001/17-C
(Kanghmun) 		2204003000NRG25070520240018800 07/05/2024 Lalrochama 2204003WL000090 Lalrochama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422467 Mr. LALROCHAMA . . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-007-001/170-C
(Kanghmun) 		2204003000NRG25070520240018801 07/05/2024 Lalrammawia 2204003WL000090 Lalrammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422780 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-007-001/171-C
(Kanghmun) 		2204003000NRG25070520240018802 07/05/2024 Zotawna 2204003WL000090 Zotawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422358 ZOTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Reiek MZ-04-003-007-001/172-D
(Kanghmun) 		2204003000NRG25070520240018803 07/05/2024 Nuntharmawia 2204003WL000090 Nuntharmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423051 Mr. NUNTHARMAWIA . . MIZORAM RURAL BANK(607230)
360 Reiek MZ-04-003-007-001/173-C
(Kanghmun) 		2204003000NRG25070520240018804 07/05/2024 Ramdinliana 2204003WL000090 Ramdinliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422629 Mr. RAMDINLIANA . . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-007-001/174-D
(Kanghmun) 		2204003000NRG25070520240018805 07/05/2024 Lalhmingthanga 2204003WL000090 Lalhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422423 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-007-001/175-C
(Kanghmun) 		2204003000NRG25070520240018806 07/05/2024 Zodinpuii 2204003WL000090 Zodinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422456 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
363 Reiek MZ-04-003-007-001/176-D
(Kanghmun) 		2204003000NRG25070520240018807 07/05/2024 Laithanmawia 2204003WL000090 Laithanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422508 Mrs. PARVATHANGI AND LAITHANMAWIA . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-007-001/177-D
(Kanghmun) 		2204003000NRG25070520240018808 07/05/2024 C Lalramliana 2204003WL000090 C Lalramliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423109 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-007-001/178-C
(Kanghmun) 		2204003000NRG25070520240018809 07/05/2024 Lalnunpuia 2204003WL000090 Lalnunpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422632 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-007-001/179-D
(Kanghmun) 		2204003000NRG25070520240018810 07/05/2024 Vanlalnghaka 2204003WL000090 Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422630 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Reiek MZ-04-003-007-001/18-D
(Kanghmun) 		2204003000NRG25070520240018811 07/05/2024 H Vanlalnghaka 2204003WL000090 H Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423050 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
368 Reiek MZ-04-003-007-001/180-C
(Kanghmun) 		2204003000NRG25070520240018812 07/05/2024 Lalthanliani 2204003WL000090 Lalthanliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422802 LALTHANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Reiek MZ-04-003-007-001/181-C
(Kanghmun) 		2204003000NRG25070520240018813 07/05/2024 C.Laltlanthanga 2204003WL000090 C.Laltlanthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422693 Mr. C.LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
370 Reiek MZ-04-003-007-001/184-C
(Kanghmun) 		2204003000NRG25070520240018814 07/05/2024 Lalbiaksiama 2204003WL000090 Lalbiaksiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422950 LALBIAKSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Reiek MZ-04-003-007-001/185-C
(Kanghmun) 		2204003000NRG25070520240018815 07/05/2024 Laithanthuama 2204003WL000090 Laithanthuama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422698 LAITHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Reiek MZ-04-003-007-001/186-D
(Kanghmun) 		2204003000NRG25070520240018816 07/05/2024 Vanzaikimi 2204003WL000090 Vanzaikimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422512 VANZAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Reiek MZ-04-003-007-001/189-C
(Kanghmun) 		2204003000NRG25070520240018817 07/05/2024 Biakthansanga 2204003WL000090 Biakthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422842 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Reiek MZ-04-003-007-001/19-C
(Kanghmun) 		2204003000NRG25070520240018818 07/05/2024 Rodingpuii 2204003WL000090 Rodingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422536 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-007-001/191-C
(Kanghmun) 		2204003000NRG25070520240018819 07/05/2024 Ngurliana 2204003WL000090 Ngurliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422794 Mr. NGURLIANA . . MIZORAM RURAL BANK(607230)
376 Reiek MZ-04-003-007-001/194-C
(Kanghmun) 		2204003000NRG25070520240018820 07/05/2024 Zohmingpuii 2204003WL000090 Zohmingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422520 Mrs. ZOHMINGPUII . . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-007-001/196-D
(Kanghmun) 		2204003000NRG25070520240018821 07/05/2024 K.Lalremsangi 2204003WL000090 K.Lalremsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423053 K LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Reiek MZ-04-003-007-001/199-D
(Kanghmun) 		2204003000NRG25070520240018822 07/05/2024 Lalrindiki Zion 2204003WL000090 Lalrindiki Zion 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422593 RINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Reiek MZ-04-003-007-001/2-C
(Kanghmun) 		2204003000NRG25070520240018823 07/05/2024 Vanlalhluna 2204003WL000090 Vanlalhluna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423048 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-007-001/20-D
(Kanghmun) 		2204003000NRG25070520240018824 07/05/2024 Zohlira 2204003WL000090 Zohlira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422460 ZOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Reiek MZ-04-003-007-001/200-C
(Kanghmun) 		2204003000NRG25070520240018825 07/05/2024 Sandy Lalthlamuana 2204003WL000090 Sandy Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422476 Mr. SANDY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
382 Reiek MZ-04-003-007-001/201-C
(Kanghmun) 		2204003000NRG25070520240018826 07/05/2024 Lalnunsiama 2204003WL000090 Lalnunsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422785 Mr. LALNUNSIAMA . . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-007-001/204-D
(Kanghmun) 		2204003000NRG25070520240018827 07/05/2024 Darpianga 2204003WL000090 Darpianga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422997 Mr. DARPIANGA & HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-007-001/205-C
(Kanghmun) 		2204003000NRG25070520240018828 07/05/2024 Zoduhawma 2204003WL000090 Zoduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422422 KZODUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Reiek MZ-04-003-007-001/206-C
(Kanghmun) 		2204003000NRG25070520240018829 07/05/2024 Lalnunthara 2204003WL000090 Lalnunthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422636 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Reiek MZ-04-003-007-001/207-D
(Kanghmun) 		2204003000NRG25070520240018830 07/05/2024 Dengkungi 2204003WL000090 Dengkungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422553 DENGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Reiek MZ-04-003-007-001/208-C
(Kanghmun) 		2204003000NRG25070520240018831 07/05/2024 Zaithanpari 2204003WL000090 Zaithanpari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422833 Mrs. ZAITHANPARI . . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-007-001/21-C
(Kanghmun) 		2204003000NRG25070520240018832 07/05/2024 Rothangpuia 2204003WL000090 Rothangpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422530 Mr. ROTHANGPUIA . . MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-007-001/211-D
(Kanghmun) 		2204003000NRG25070520240018833 07/05/2024 Zohmangaiha 2204003WL000090 Zohmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422587 ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Reiek MZ-04-003-007-001/22-C
(Kanghmun) 		2204003000NRG25070520240018834 07/05/2024 Thangdela 2204003WL000090 Thangdela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422594 THANGDELA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Reiek MZ-04-003-007-001/225-C
(Kanghmun) 		2204003000NRG25070520240018835 07/05/2024 Nghinglova 2204003WL000090 Nghinglova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422836 Mr. LALNGHINGLOVA . . MIZORAM RURAL BANK(607230)
392 Reiek MZ-04-003-007-001/23-C
(Kanghmun) 		2204003000NRG25070520240018836 07/05/2024 C.Lalchhanhima 2204003WL000090 C.Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422524 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-007-001/233-C
(Kanghmun) 		2204003000NRG25070520240018837 07/05/2024 K.Lalensanga 2204003WL000090 K.Lalensanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422771 K.LALENSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Reiek MZ-04-003-007-001/237-C
(Kanghmun) 		2204003000NRG25070520240018838 07/05/2024 Lalhundiki 2204003WL000090 Lalhundiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422510 LALHUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Reiek MZ-04-003-007-001/239-C
(Kanghmun) 		2204003000NRG25070520240018839 07/05/2024 Lalfakzuala 2204003WL000090 Lalfakzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422696 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Reiek MZ-04-003-007-001/24-C
(Kanghmun) 		2204003000NRG25070520240018840 07/05/2024 Vanlalthanga 2204003WL000090 Vanlalthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422998 Mr. V.L.THANGA . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-007-001/247-C
(Kanghmun) 		2204003000NRG25070520240018841 07/05/2024 Lallawmsanga 2204003WL000090 Lallawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422834 Mr. LAWMSANGA . . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-007-001/249-C
(Kanghmun) 		2204003000NRG25070520240018842 07/05/2024 Gospel Hrilmawia 2204003WL000090 Gospel Hrilmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422525 Mr. GOSPEL HRILMAWIA . . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-007-001/25-C
(Kanghmun) 		2204003000NRG25070520240018843 07/05/2024 Lalthankunga 2204003WL000090 Lalthankunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422671 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Reiek MZ-04-003-007-001/253-D
(Kanghmun) 		2204003000NRG25070520240018844 07/05/2024 J.Ramthianghlima 2204003WL000090 J.Ramthianghlima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422477 Mr. J.RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-007-001/255-D
(Kanghmun) 		2204003000NRG25070520240018845 07/05/2024 Lalrinmawia Varte 2204003WL000090 Lalrinmawia Varte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422787 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Reiek MZ-04-003-007-001/256-B
(Kanghmun) 		2204003000NRG25070520240018846 07/05/2024 Ramfangzauva 2204003WL000090 Ramfangzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422788 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-007-001/258-C
(Kanghmun) 		2204003000NRG25070520240018847 07/05/2024 K.Zothantluanga 2204003WL000090 K.Zothantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422527 Mr. K.ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-007-001/26-D
(Kanghmun) 		2204003000NRG25070520240018848 07/05/2024 Lalrindiki 2204003WL000090 Lalrindiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422784 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
405 Reiek MZ-04-003-007-001/264-D
(Kanghmun) 		2204003000NRG25070520240018849 07/05/2024 R.Lalmalsawma 2204003WL000090 R.Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422465 Mr. R.LALMALSAWMA . . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-007-001/265-D
(Kanghmun) 		2204003000NRG25070520240018850 07/05/2024 Lalbiakmawia 2204003WL000090 Lalbiakmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422425 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-007-001/27-C
(Kanghmun) 		2204003000NRG25070520240018851 07/05/2024 Zolawma 2204003WL000090 Zolawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422622 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
408 Reiek MZ-04-003-007-001/270-D
(Kanghmun) 		2204003000NRG25070520240018852 07/05/2024 Lalchharliana 2204003WL000090 Lalchharliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422934 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Reiek MZ-04-003-007-001/275-D
(Kanghmun) 		2204003000NRG25070520240018853 07/05/2024 Lalduhsaki 2204003WL000090 Lalduhsaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422517 Mrs. LALDUHSAKI . . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-007-001/276-D
(Kanghmun) 		2204003000NRG25070520240018854 07/05/2024 Hmingthanzauva 2204003WL000090 Hmingthanzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422753 Mr. HMINGTHANZAUVA . . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-007-001/278-D
(Kanghmun) 		2204003000NRG25070520240018855 07/05/2024 Lalmawii 2204003WL000090 Lalmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422795 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-007-001/28-C
(Kanghmun) 		2204003000NRG25070520240018856 07/05/2024 C.Lalromawia 2204003WL000090 C.Lalromawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422791 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Reiek MZ-04-003-007-001/280-D
(Kanghmun) 		2204003000NRG25070520240018857 07/05/2024 Lalchungnunga 2204003WL000090 Lalchungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422838 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Reiek MZ-04-003-007-001/281-D
(Kanghmun) 		2204003000NRG25070520240018858 07/05/2024 Lalengzuala 2204003WL000090 Lalengzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423052 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-007-001/282-D
(Kanghmun) 		2204003000NRG25070520240018859 07/05/2024 Lalrongheta 2204003WL000090 Lalrongheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423001 Mr. LALRONGHETA . . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-007-001/283-D
(Kanghmun) 		2204003000NRG25070520240018860 07/05/2024 Lalrozama 2204003WL000090 Lalrozama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422798 LALROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Reiek MZ-04-003-007-001/284-D
(Kanghmun) 		2204003000NRG25070520240018861 07/05/2024 Hmingthansanga 2204003WL000090 Hmingthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422796 Mr. HMINGTHANSANGA . . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-007-001/287-D
(Kanghmun) 		2204003000NRG25070520240018862 07/05/2024 Lalnunpuia 2204003WL000090 Lalnunpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422464 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-007-001/289-D
(Kanghmun) 		2204003000NRG25070520240018863 07/05/2024 Zosangzuala 2204003WL000090 Zosangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422466 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-007-001/29-C
(Kanghmun) 		2204003000NRG25070520240018864 07/05/2024 Zothanpuia 2204003WL000090 Zothanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422863 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Reiek MZ-04-003-007-001/294-D
(Kanghmun) 		2204003000NRG25070520240018865 07/05/2024 BIAKSAILOVA 2204003WL000090 BIAKSAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422667 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Reiek MZ-04-003-007-001/296-D
(Kanghmun) 		2204003000NRG25070520240018866 07/05/2024 K.LALTHLENGLIANA 2204003WL000090 K.LALTHLENGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422595 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Reiek MZ-04-003-007-001/299-D
(Kanghmun) 		2204003000NRG25070520240018867 07/05/2024 Lalbiakhlua 2204003WL000090 Lalbiakhlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422504 C LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Reiek MZ-04-003-007-001/30-C
(Kanghmun) 		2204003000NRG25070520240018868 07/05/2024 Vanlalkhalha 2204003WL000090 Vanlalkhalha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423008 Mr. VANLALKHALHA . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-007-001/302-D
(Kanghmun) 		2204003000NRG25070520240018869 07/05/2024 Bawli 2204003WL000090 Bawli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422669 Mrs. BAWLI . . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-007-001/303-D
(Kanghmun) 		2204003000NRG25070520240018870 07/05/2024 H.Lalruatfela 2204003WL000090 H.Lalruatfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422768 Mr. H.LALRUATFELA . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-007-001/306-D
(Kanghmun) 		2204003000NRG25070520240018871 07/05/2024 David Lalthankhuma 2204003WL000090 David Lalthankhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422360 DAVID LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-007-001/308-D
(Kanghmun) 		2204003000NRG25070520240018872 07/05/2024 Zomuanpuii 2204003WL000090 Zomuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422526 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-007-001/309-D
(Kanghmun) 		2204003000NRG25070520240018873 07/05/2024 Lalbiakthara 2204003WL000090 Lalbiakthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422442 Mr. LALBIAKTHARA . . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-007-001/31-C
(Kanghmun) 		2204003000NRG25070520240018874 07/05/2024 Biakzuala 2204003WL000090 Biakzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422786 Mr. BIAKZUALA . . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-007-001/310-D
(Kanghmun) 		2204003000NRG25070520240018875 07/05/2024 Vanlalremruati 2204003WL000090 Vanlalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422799 VANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Reiek MZ-04-003-007-001/312-D
(Kanghmun) 		2204003000NRG25070520240018876 07/05/2024 Ruatmawia 2204003WL000090 Ruatmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422830 Mr. RUATMAWIA . . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-007-001/319-D
(Kanghmun) 		2204003000NRG25070520240018877 07/05/2024 Zoliansanga 2204003WL000090 Zoliansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422462 Mr. ZOLIANSANGA . . MIZORAM RURAL BANK(607230)
434 Reiek MZ-04-003-007-001/32-C
(Kanghmun) 		2204003000NRG25070520240018878 07/05/2024 Hmingthanzauva 2204003WL000090 Hmingthanzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422441 HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Reiek MZ-04-003-007-001/320-D
(Kanghmun) 		2204003000NRG25070520240018879 07/05/2024 Lalremruati 2204003WL000090 Lalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422461 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-007-001/321-D
(Kanghmun) 		2204003000NRG25070520240018880 07/05/2024 Lalzamlova 2204003WL000090 Lalzamlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422498 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Reiek MZ-04-003-007-001/322-D
(Kanghmun) 		2204003000NRG25070520240018881 07/05/2024 Lalbiakchhunga 2204003WL000090 Lalbiakchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422984 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Reiek MZ-04-003-007-001/325-D
(Kanghmun) 		2204003000NRG25070520240018882 07/05/2024 F.Lalhmunmawia 2204003WL000090 F.Lalhmunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422826 HMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Reiek MZ-04-003-007-001/326-D
(Kanghmun) 		2204003000NRG25070520240018883 07/05/2024 Malsawmzela 2204003WL000090 Malsawmzela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422843 Mr. MALSAWMZELA . . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-007-001/328-D
(Kanghmun) 		2204003000NRG25070520240018884 07/05/2024 Zohmachhuana 2204003WL000090 Zohmachhuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422496 ZOHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Reiek MZ-04-003-007-001/329-D
(Kanghmun) 		2204003000NRG25070520240018885 07/05/2024 Lalhmangaihzuali 2204003WL000090 Lalhmangaihzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422494 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Reiek MZ-04-003-007-001/33-C
(Kanghmun) 		2204003000NRG25070520240018886 07/05/2024 Ramchawisanga 2204003WL000090 Ramchawisanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422782 Mr. RAMCHAWISANGA . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-007-001/330-D
(Kanghmun) 		2204003000NRG25070520240018887 07/05/2024 Robert Lalthazuala 2204003WL000090 Robert Lalthazuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422495 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-007-001/333-D
(Kanghmun) 		2204003000NRG25070520240018888 07/05/2024 Subba Gita 2204003WL000090 Subba Gita 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422537 Mrs. SUBBA GITA . . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-007-001/334-D
(Kanghmun) 		2204003000NRG25070520240018889 07/05/2024 Zonunsangi 2204003WL000090 Zonunsangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422545 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-007-001/335-D
(Kanghmun) 		2204003000NRG25070520240018890 07/05/2024 Lalkhumtira 2204003WL000090 Lalkhumtira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422951 LALKHUMTIRA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Reiek MZ-04-003-007-001/337-D
(Kanghmun) 		2204003000NRG25070520240018891 07/05/2024 Malsawmdawngliana 2204003WL000090 Malsawmdawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422540 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-007-001/34-C
(Kanghmun) 		2204003000NRG25070520240018892 07/05/2024 Ramchhuanmawia 2204003WL000090 Ramchhuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422362 RAMCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Reiek MZ-04-003-007-001/340-D
(Kanghmun) 		2204003000NRG25070520240018893 07/05/2024 Lalbiakdika 2204003WL000090 Lalbiakdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422819 Mr. LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-007-001/346-D
(Kanghmun) 		2204003000NRG25070520240018894 07/05/2024 Lalsawmliani 2204003WL000090 Lalsawmliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422807 LALSAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Reiek MZ-04-003-007-001/349-D
(Kanghmun) 		2204003000NRG25070520240018895 07/05/2024 J Lalchhunga 2204003WL000090 J Lalchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423110 RLALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Reiek MZ-04-003-007-001/350-D
(Kanghmun) 		2204003000NRG25070520240018896 07/05/2024 K.Zothanmawia 2204003WL000090 K.Zothanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422717 K ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Reiek MZ-04-003-007-001/351-D
(Kanghmun) 		2204003000NRG25070520240018897 07/05/2024 Vanlalvena 2204003WL000090 Vanlalvena 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422639 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Reiek MZ-04-003-007-001/353-D
(Kanghmun) 		2204003000NRG25070520240018898 07/05/2024 Laltanpuia 2204003WL000090 Laltanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422919 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Reiek MZ-04-003-007-001/354-D
(Kanghmun) 		2204003000NRG25070520240018899 07/05/2024 Rohmingliani 2204003WL000090 Rohmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422824 Miss. ROHMINGLIANI . . MIZORAM RURAL BANK(607230)
456 Reiek MZ-04-003-007-001/355-D
(Kanghmun) 		2204003000NRG25070520240018900 07/05/2024 Vanlalveni 2204003WL000090 Vanlalveni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423111 MRS VANLALVENI STATE BANK OF INDIA(508548)
457 Reiek MZ-04-003-007-001/356-D
(Kanghmun) 		2204003000NRG25070520240018901 07/05/2024 Lalrohlui 2204003WL000090 Lalrohlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422849 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Reiek MZ-04-003-007-001/357-D
(Kanghmun) 		2204003000NRG25070520240018902 07/05/2024 DEV KUMAR THAPA 2204003WL000090 DEV KUMAR THAPA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422924 Mr. DEV KUMAR THAPA . . MIZORAM RURAL BANK(607230)
459 Reiek MZ-04-003-007-001/358-D
(Kanghmun) 		2204003000NRG25070520240018903 07/05/2024 LALENKAWLI 2204003WL000090 LALENKAWLI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422956 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Reiek MZ-04-003-007-001/359-D
(Kanghmun) 		2204003000NRG25070520240018904 07/05/2024 LALHMINGMAWIA 2204003WL000090 LALHMINGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422957 Mr. LALRAMTHARA AND LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-007-001/36-C
(Kanghmun) 		2204003000NRG25070520240018905 07/05/2024 Zoramthanga 2204003WL000090 Zoramthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422825 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Reiek MZ-04-003-007-001/361-D
(Kanghmun) 		2204003000NRG25070520240018906 07/05/2024 LALHUNMAWII 2204003WL000090 LALHUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422697 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
463 Reiek MZ-04-003-007-001/362-D
(Kanghmun) 		2204003000NRG25070520240018907 07/05/2024 C LALHMANGAIHZUALA 2204003WL000090 C LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422769 C LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Reiek MZ-04-003-007-001/363-D
(Kanghmun) 		2204003000NRG25070520240018908 07/05/2024 LALTIRHMAWII 2204003WL000090 LALTIRHMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422962 LALTIRHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
465 Reiek MZ-04-003-007-001/364-D
(Kanghmun) 		2204003000NRG25070520240018909 07/05/2024 ZOREMSANGI 2204003WL000090 ZOREMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422711 ZOREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Reiek MZ-04-003-007-001/365-D
(Kanghmun) 		2204003000NRG25070520240018910 07/05/2024 LALLAWMSANGI 2204003WL000090 LALLAWMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422605 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Reiek MZ-04-003-007-001/366-D
(Kanghmun) 		2204003000NRG25070520240018911 07/05/2024 LALHLIMSANGI 2204003WL000090 LALHLIMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422497 Mrs. LALHLIMSANGI . LALHLIMSANGI MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-007-001/370-D
(Kanghmun) 		2204003000NRG25070520240018912 07/05/2024 K LALDINLIANA 2204003WL000090 K LALDINLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422757 Mr. K.LALDINLIANA . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-007-001/371-D
(Kanghmun) 		2204003000NRG25070520240018913 07/05/2024 LALRIMAWIA 2204003WL000090 LALRIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422433 LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Reiek MZ-04-003-007-001/38-C
(Kanghmun) 		2204003000NRG25070520240018914 07/05/2024 Chhawnlova 2204003WL000090 Chhawnlova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422672 Mr. CHAWNGCHHAWNLOVA . MIZORAM RURAL BANK(607230)
471 Reiek MZ-04-003-007-001/380-D
(Kanghmun) 		2204003000NRG25070520240018915 07/05/2024 VANHMINGLIANA 2204003WL000090 VANHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422970 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-007-001/381-D
(Kanghmun) 		2204003000NRG25070520240018916 07/05/2024 LALRINZUALI 2204003WL000090 LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422764 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Reiek MZ-04-003-007-001/382-D
(Kanghmun) 		2204003000NRG25070520240018917 07/05/2024 MINA KUMARI 2204003WL000090 MINA KUMARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422506 Mrs. MINAKUMARI . . MIZORAM RURAL BANK(607230)
474 Reiek MZ-04-003-007-001/383-D
(Kanghmun) 		2204003000NRG25070520240018918 07/05/2024 T ZOLIANA 2204003WL000090 T ZOLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422857 T ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Reiek MZ-04-003-007-001/385-D
(Kanghmun) 		2204003000NRG25070520240018919 07/05/2024 LALBIAKNGURI 2204003WL000090 LALBIAKNGURI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422749 Mrs. LALBIAKNGURI . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-007-001/386-D
(Kanghmun) 		2204003000NRG25070520240018920 07/05/2024 ZONUNMAWIA 2204003WL000090 ZONUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422977 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Reiek MZ-04-003-007-001/387-D
(Kanghmun) 		2204003000NRG25070520240018921 07/05/2024 VANLALHMANGAIHI 2204003WL000090 VANLALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423011 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-007-001/388-D
(Kanghmun) 		2204003000NRG25070520240018922 07/05/2024 LALROPUII 2204003WL000090 LALROPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422499 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-007-001/389-D
(Kanghmun) 		2204003000NRG25070520240018923 07/05/2024 LALTHAPARI 2204003WL000090 LALTHAPARI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422448 LALTHAPARI GENERAL POST OFFICE(607245)
480 Reiek MZ-04-003-007-001/39-C
(Kanghmun) 		2204003000NRG25070520240018924 07/05/2024 Fakawma 2204003WL000090 Fakawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422638 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-007-001/390-D
(Kanghmun) 		2204003000NRG25070520240018925 07/05/2024 RAMPUII 2204003WL000090 RAMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422917 RAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
482 Reiek MZ-04-003-007-001/391-D
(Kanghmun) 		2204003000NRG25070520240018926 07/05/2024 Malsawmkima 2204003WL000090 Malsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422803 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Reiek MZ-04-003-007-001/392-D
(Kanghmun) 		2204003000NRG25070520240018927 07/05/2024 Lalbiakfeli 2204003WL000090 Lalbiakfeli 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422644 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-007-001/393-D
(Kanghmun) 		2204003000NRG25070520240018928 07/05/2024 LALRINSIAMI 2204003WL000090 LALRINSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422972 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-007-001/395-D
(Kanghmun) 		2204003000NRG25070520240018930 07/05/2024 Ramngaihawmi 2204003WL000090 Ramngaihawmi 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4107422915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Reiek MZ-04-003-007-001/398-D
(Kanghmun) 		2204003000NRG25070520240018932 07/05/2024 Zaithantluangi 2204003WL000090 Zaithantluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422808 Mrs. ZAITHANTLUANGI . . MIZORAM RURAL BANK(607230)
487 Reiek MZ-04-003-007-001/399-D
(Kanghmun) 		2204003000NRG25070520240018933 07/05/2024 Lalnunkimi 2204003WL000090 Lalnunkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422958 LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Reiek MZ-04-003-007-001/4-C
(Kanghmun) 		2204003000NRG25070520240018934 07/05/2024 Lalthlamuana 2204003WL000090 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422692 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-007-001/40-C
(Kanghmun) 		2204003000NRG25070520240018935 07/05/2024 K.Vanlalngheta 2204003WL000090 K.Vanlalngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422478 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
490 Reiek MZ-04-003-007-001/41-C
(Kanghmun) 		2204003000NRG25070520240018936 07/05/2024 Chawngthanmawia 2204003WL000090 Chawngthanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422623 Mr. CHAWNGTHANMAWIA , . MIZORAM RURAL BANK(607230)
491 Reiek MZ-04-003-007-001/43-C
(Kanghmun) 		2204003000NRG25070520240018937 07/05/2024 Lalhunthari 2204003WL000090 Lalhunthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423101 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Reiek MZ-04-003-007-001/46
(Kanghmun) 		2204003000NRG25070520240018938 07/05/2024 Vanlalhmuaka 2204003WL000090 Vanlalhmuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422767 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Reiek MZ-04-003-007-001/46-D
(Kanghmun) 		2204003000NRG25070520240018939 07/05/2024 Lalrimawia 2204003WL000090 Lalrimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422458 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-007-001/47
(Kanghmun) 		2204003000NRG25070520240018940 07/05/2024 Zodinpuia 2204003WL000090 Zodinpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422457 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Reiek MZ-04-003-007-001/47-C
(Kanghmun) 		2204003000NRG25070520240018941 07/05/2024 H.Lalremruata 2204003WL000090 H.Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422419 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Reiek MZ-04-003-007-001/48
(Kanghmun) 		2204003000NRG25070520240018942 07/05/2024 Varkungi 2204003WL000090 Varkungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422643 VARKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Reiek MZ-04-003-007-001/48-C
(Kanghmun) 		2204003000NRG25070520240018943 07/05/2024 Kapmawii 2204003WL000090 Kapmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422354 Mrs. KAPMAWII . . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-007-001/49-C
(Kanghmun) 		2204003000NRG25070520240018944 07/05/2024 Laibata 2204003WL000090 Laibata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422424 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Reiek MZ-04-003-007-001/50
(Kanghmun) 		2204003000NRG25070520240018945 07/05/2024 Rinthanga 2204003WL000090 Rinthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423049 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-007-001/50-C
(Kanghmun) 		2204003000NRG25070520240018946 07/05/2024 LIANZAMA 2204003WL000090 LIANZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422515 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
501 Reiek MZ-04-003-007-001/51-D
(Kanghmun) 		2204003000NRG25070520240018947 07/05/2024 Hrangkunga 2204003WL000090 Hrangkunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422765 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
502 Reiek MZ-04-003-007-001/52
(Kanghmun) 		2204003000NRG25070520240018948 07/05/2024 Thangzuala 2204003WL000090 Thangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422939 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Reiek MZ-04-003-007-001/52-C
(Kanghmun) 		2204003000NRG25070520240018949 07/05/2024 Zosangliana 2204003WL000090 Zosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422637 R.ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Reiek MZ-04-003-007-001/53
(Kanghmun) 		2204003000NRG25070520240018950 07/05/2024 kaphnuna 2204003WL000090 kaphnuna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422453 Mr. KAPHNUNA . . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-007-001/53-D
(Kanghmun) 		2204003000NRG25070520240018951 07/05/2024 Lalchhawntluanga 2204003WL000090 Lalchhawntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422455 LALCHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Reiek MZ-04-003-007-001/54-C
(Kanghmun) 		2204003000NRG25070520240018952 07/05/2024 Lalzamliana 2204003WL000090 Lalzamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422635 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
507 Reiek MZ-04-003-007-001/55-C
(Kanghmun) 		2204003000NRG25070520240018953 07/05/2024 Rozami 2204003WL000090 Rozami 00293 SBIN0RRMIGB 1862 1862 Processed 18/05/2024 4107422516 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-007-001/56-C
(Kanghmun) 		2204003000NRG25070520240018954 07/05/2024 Lalramengi 2204003WL000090 Lalramengi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422513 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
509 Reiek MZ-04-003-007-001/59-C
(Kanghmun) 		2204003000NRG25070520240018955 07/05/2024 Lalramnunsanga 2204003WL000090 Lalramnunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422804 Mr. LALRAMNUNSANGA . . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-007-001/60-C
(Kanghmun) 		2204003000NRG25070520240018956 07/05/2024 Zirlianthanga 2204003WL000090 Zirlianthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422792 ZIRLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Reiek MZ-04-003-007-001/61-C
(Kanghmun) 		2204003000NRG25070520240018957 07/05/2024 Vanlalfawnliani 2204003WL000090 Vanlalfawnliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422511 Mrs. VANLALFAWNLIANI . . MIZORAM RURAL BANK(607230)
512 Reiek MZ-04-003-007-001/62-C
(Kanghmun) 		2204003000NRG25070520240018958 07/05/2024 Lalzawmliana 2204003WL000090 Lalzawmliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422947 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Reiek MZ-04-003-007-001/63-C
(Kanghmun) 		2204003000NRG25070520240018959 07/05/2024 Vanlalauva 2204003WL000090 Vanlalauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422463 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Reiek MZ-04-003-007-001/64-D
(Kanghmun) 		2204003000NRG25070520240018960 07/05/2024 Silawngthangi 2204003WL000090 Silawngthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422694 SILAWNGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Reiek MZ-04-003-007-001/65-C
(Kanghmun) 		2204003000NRG25070520240018961 07/05/2024 Rualchhingi 2204003WL000090 Rualchhingi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422666 MS RUALCHHINGI STATE BANK OF INDIA(508548)
516 Reiek MZ-04-003-007-001/66-C
(Kanghmun) 		2204003000NRG25070520240018962 07/05/2024 Tlangchangliana 2204003WL000090 Tlangchangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422841 TLANGCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Reiek MZ-04-003-007-001/68-C
(Kanghmun) 		2204003000NRG25070520240018963 07/05/2024 Romawia 2204003WL000090 Romawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422844 DAVID ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Reiek MZ-04-003-007-001/69-D
(Kanghmun) 		2204003000NRG25070520240018964 07/05/2024 Lalhruaii 2204003WL000090 Lalhruaii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422624 VANLALHRUAII GENERAL POST OFFICE(607245)
519 Reiek MZ-04-003-007-001/7-C
(Kanghmun) 		2204003000NRG25070520240018965 07/05/2024 Hualthanzauva 2204003WL000090 Hualthanzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422625 Mr. HUALTHANA . . MIZORAM RURAL BANK(607230)
520 Reiek MZ-04-003-007-001/71-C
(Kanghmun) 		2204003000NRG25070520240018966 07/05/2024 Chhawnlovi 2204003WL000090 Chhawnlovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423044 Mrs. TLANGCHHAWNLOVI . . MIZORAM RURAL BANK(607230)
521 Reiek MZ-04-003-007-001/72-D
(Kanghmun) 		2204003000NRG25070520240018967 07/05/2024 PC Lalzarmawii 2204003WL000090 PC Lalzarmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422766 Mrs. P.C.LALZARMAWII . . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-007-001/73-C
(Kanghmun) 		2204003000NRG25070520240018968 07/05/2024 Ronghinglova 2204003WL000090 Ronghinglova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422479 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
523 Reiek MZ-04-003-007-001/74-C
(Kanghmun) 		2204003000NRG25070520240018969 07/05/2024 C.Lalbiaksangi 2204003WL000090 C.Lalbiaksangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422831 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Reiek MZ-04-003-007-001/75-C
(Kanghmun) 		2204003000NRG25070520240018970 07/05/2024 Fakzuala 2204003WL000090 Fakzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422555 HLALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Reiek MZ-04-003-007-001/76-D
(Kanghmun) 		2204003000NRG25070520240018971 07/05/2024 K.Lalhunsanga 2204003WL000090 K.Lalhunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422538 K LALHUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Reiek MZ-04-003-007-001/78-C
(Kanghmun) 		2204003000NRG25070520240018972 07/05/2024 Lalnuntluanga 2204003WL000090 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422521 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
527 Reiek MZ-04-003-007-001/79-C
(Kanghmun) 		2204003000NRG25070520240018973 07/05/2024 Lalrengpuia 2204003WL000090 Lalrengpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422832 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-007-001/8-C
(Kanghmun) 		2204003000NRG25070520240018974 07/05/2024 Lalchhanhima Hauzel 2204003WL000090 Lalchhanhima Hauzel 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422417 Mr. LALCHHANHIMA HAUZEL . . MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-007-001/80-C
(Kanghmun) 		2204003000NRG25070520240018975 07/05/2024 Lalsiamtluangi 2204003WL000090 Lalsiamtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422781 SIAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Reiek MZ-04-003-007-001/81-C
(Kanghmun) 		2204003000NRG25070520240018976 07/05/2024 Rosangliana 2204003WL000090 Rosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422715 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Reiek MZ-04-003-007-001/82-C
(Kanghmun) 		2204003000NRG25070520240018977 07/05/2024 Ralrunliana 2204003WL000090 Ralrunliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423108 RALRUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Reiek MZ-04-003-007-001/83-C
(Kanghmun) 		2204003000NRG25070520240018978 07/05/2024 Lalthanpuii 2204003WL000090 Lalthanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422626 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
533 Reiek MZ-04-003-007-001/85-C
(Kanghmun) 		2204003000NRG25070520240018979 07/05/2024 Vanlalrovi 2204003WL000090 Vanlalrovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422829 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Reiek MZ-04-003-007-001/86-D
(Kanghmun) 		2204003000NRG25070520240018980 07/05/2024 Lalrinsiama 2204003WL000090 Lalrinsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422591 LALRINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Reiek MZ-04-003-007-001/87-C
(Kanghmun) 		2204003000NRG25070520240018981 07/05/2024 Lalchhanchhuaha 2204003WL000090 Lalchhanchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422560 Mr. K.LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-007-001/88-D
(Kanghmun) 		2204003000NRG25070520240018982 07/05/2024 Lairosanga 2204003WL000090 Lairosanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422420 LAIROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Reiek MZ-04-003-007-001/9-C
(Kanghmun) 		2204003000NRG25070520240018983 07/05/2024 Lalchhanhima 2204003WL000090 Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422946 KLALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Reiek MZ-04-003-007-001/90-C
(Kanghmun) 		2204003000NRG25070520240018984 07/05/2024 R.Lalbiakliana 2204003WL000090 R.Lalbiakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422507 Mr. R.LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-007-001/92-C
(Kanghmun) 		2204003000NRG25070520240018985 07/05/2024 Lalnuntluanga 2204003WL000090 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422718 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
540 Reiek MZ-04-003-007-001/93-C
(Kanghmun) 		2204003000NRG25070520240018986 07/05/2024 Pazawna Ralte 2204003WL000090 Pazawna Ralte 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423103 Mr. PAZAWNA RALTE . . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-007-001/94-C
(Kanghmun) 		2204003000NRG25070520240018987 07/05/2024 Lallianchama 2204003WL000090 Lallianchama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422335 LALLIANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Reiek MZ-04-003-007-001/95-C
(Kanghmun) 		2204003000NRG25070520240018988 07/05/2024 Lalvohbika 2204003WL000090 Lalvohbika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423036 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
543 Reiek MZ-04-003-007-001/96-C
(Kanghmun) 		2204003000NRG25070520240018989 07/05/2024 Lalmuanawma 2204003WL000090 Lalmuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422559 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Reiek MZ-04-003-007-001/97-C
(Kanghmun) 		2204003000NRG25070520240018990 07/05/2024 Zohmangaihi 2204003WL000090 Zohmangaihi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422528 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
545 Reiek MZ-04-003-007-001/98-C
(Kanghmun) 		2204003000NRG25070520240018991 07/05/2024 Lalhungliana 2204003WL000090 Lalhungliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422750 LALHUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Reiek MZ-04-003-007-001/99-C
(Kanghmun) 		2204003000NRG25070520240018992 07/05/2024 Kananthara 2204003WL000090 Kananthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422459 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
547 Reiek MZ-04-003-008-001/1-C
(Khawrihnim) 		2204003000NRG25070520240018993 07/05/2024 Lalduhsaka 2204003WL000091 Lalduhsaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422773 C LALDUHSAKA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Reiek MZ-04-003-008-001/100-C
(Khawrihnim) 		2204003000NRG25070520240018994 07/05/2024 V.L.Siama 2204003WL000091 V.L.Siama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422599 Mr. V.L.SIAMA . . MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-008-001/101-C
(Khawrihnim) 		2204003000NRG25070520240018995 07/05/2024 Lalropuia 2204003WL000091 Lalropuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422865 LALRO PUIA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Reiek MZ-04-003-008-001/102-C
(Khawrihnim) 		2204003000NRG25070520240018996 07/05/2024 Remlalnghaki 2204003WL000091 Remlalnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422868 REMLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Reiek MZ-04-003-008-001/103-C
(Khawrihnim) 		2204003000NRG25070520240018997 07/05/2024 Lalrimawia 2204003WL000091 Lalrimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422618 C LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Reiek MZ-04-003-008-001/104-D
(Khawrihnim) 		2204003000NRG25070520240018998 07/05/2024 Lalrohlui 2204003WL000091 Lalrohlui 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423014 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Reiek MZ-04-003-008-001/106-D
(Khawrihnim) 		2204003000NRG25070520240018999 07/05/2024 Chawivela 2204003WL000091 Chawivela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422403 Mr. CHAWIVELA . MIZORAM RURAL BANK(607230)
554 Reiek MZ-04-003-008-001/107-C
(Khawrihnim) 		2204003000NRG25070520240019000 07/05/2024 Vanlalsawma 2204003WL000091 Vanlalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422572 VL SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Reiek MZ-04-003-008-001/108-D
(Khawrihnim) 		2204003000NRG25070520240019001 07/05/2024 LALKUNGPUII 2204003WL000091 LALKUNGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422916 LALKUNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
556 Reiek MZ-04-003-008-001/109-C
(Khawrihnim) 		2204003000NRG25070520240019002 07/05/2024 L.Nunmawii 2204003WL000091 L.Nunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423047 Mrs. L NUNMAWII . . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-008-001/11-C
(Khawrihnim) 		2204003000NRG25070520240019003 07/05/2024 Lalmuanpuia 2204003WL000091 Lalmuanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422613 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
558 Reiek MZ-04-003-008-001/110-D
(Khawrihnim) 		2204003000NRG25070520240019004 07/05/2024 Lalzamliana 2204003WL000091 Lalzamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422329 MR LALZAMLIANA STATE BANK OF INDIA(508548)
559 Reiek MZ-04-003-008-001/111-D
(Khawrihnim) 		2204003000NRG25070520240019005 07/05/2024 CS Hmingthanga 2204003WL000091 CS Hmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422953 C S HMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Reiek MZ-04-003-008-001/112-D
(Khawrihnim) 		2204003000NRG25070520240019006 07/05/2024 C.Lianhliri 2204003WL000091 C.Lianhliri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422400 Mrs. C LIANHLIRI . . MIZORAM RURAL BANK(607230)
561 Reiek MZ-04-003-008-001/113-D
(Khawrihnim) 		2204003000NRG25070520240019007 07/05/2024 Lalzahawma 2204003WL000091 Lalzahawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422978 Mr. LALZAHAWMA . . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-008-001/114-D
(Khawrihnim) 		2204003000NRG25070520240019008 07/05/2024 Thianghlima 2204003WL000091 Thianghlima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422571 Mr. THIANGHLIMA . . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-008-001/115-D
(Khawrihnim) 		2204003000NRG25070520240019009 07/05/2024 Lianvela 2204003WL000091 Lianvela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422565 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
564 Reiek MZ-04-003-008-001/116-D
(Khawrihnim) 		2204003000NRG25070520240019010 07/05/2024 P Lalbiakliana 2204003WL000091 P Lalbiakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422332 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Reiek MZ-04-003-008-001/118-C
(Khawrihnim) 		2204003000NRG25070520240019011 07/05/2024 C.Lalhmangaiha 2204003WL000091 C.Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422581 Mr. C.LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
566 Reiek MZ-04-003-008-001/12-D
(Khawrihnim) 		2204003000NRG25070520240019012 07/05/2024 H.Thangpuii 2204003WL000091 H.Thangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422993 Mrs. H.THANGPUII . . MIZORAM RURAL BANK(607230)
567 Reiek MZ-04-003-008-001/120-C
(Khawrihnim) 		2204003000NRG25070520240019013 07/05/2024 Lalhlimpuia 2204003WL000091 Lalhlimpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423035 Mr. LALHLIMPUIA . . MIZORAM RURAL BANK(607230)
568 Reiek MZ-04-003-008-001/121-C
(Khawrihnim) 		2204003000NRG25070520240019014 07/05/2024 R.Laihmingthanga 2204003WL000091 R.Laihmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422359 R LAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-008-001/123-C
(Khawrihnim) 		2204003000NRG25070520240019015 07/05/2024 Hmingthanzauva 2204003WL000091 Hmingthanzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423002 Mr. HMINGTHANZAUVA . . MIZORAM RURAL BANK(607230)
570 Reiek MZ-04-003-008-001/123-D
(Khawrihnim) 		2204003000NRG25070520240019016 07/05/2024 Engzami 2204003WL000091 Engzami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422620 Mrs. ENGZAMI . . MIZORAM RURAL BANK(607230)
571 Reiek MZ-04-003-008-001/125-C
(Khawrihnim) 		2204003000NRG25070520240019017 07/05/2024 Sapthlenga 2204003WL000091 Sapthlenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422612 Mr. SAPTHLENGA . MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-008-001/126-D
(Khawrihnim) 		2204003000NRG25070520240019018 07/05/2024 R Lalhmunsanga 2204003WL000091 R Lalhmunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422988 Mr. R.LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
573 Reiek MZ-04-003-008-001/127-D
(Khawrihnim) 		2204003000NRG25070520240019019 07/05/2024 H.Zarzoliana 2204003WL000091 H.Zarzoliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422996 Mr. H.ZARZOLIANA . . MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-008-001/128-D
(Khawrihnim) 		2204003000NRG25070520240019020 07/05/2024 Hmingthantluangi 2204003WL000091 Hmingthantluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422582 Mrs. HMINGTHANTLUANGI . . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-008-001/129-D
(Khawrihnim) 		2204003000NRG25070520240019021 07/05/2024 H.Khawlhmingthanga 2204003WL000091 H.Khawlhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422616 KHAWLHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Reiek MZ-04-003-008-001/13-C
(Khawrihnim) 		2204003000NRG25070520240019022 07/05/2024 Zonunsiami 2204003WL000091 Zonunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422573 Mr. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
577 Reiek MZ-04-003-008-001/130-C
(Khawrihnim) 		2204003000NRG25070520240019023 07/05/2024 Siamkungi 2204003WL000091 Siamkungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422350 Mrs. SIAMKUNGI . . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-008-001/131-D
(Khawrihnim) 		2204003000NRG25070520240019024 07/05/2024 Lalremruata 2204003WL000091 Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422853 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
579 Reiek MZ-04-003-008-001/132-D
(Khawrihnim) 		2204003000NRG25070520240019025 07/05/2024 VL Ngaia 2204003WL000091 VL Ngaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422779 MR VANLALNGAIA STATE BANK OF INDIA(508548)
580 Reiek MZ-04-003-008-001/133-C
(Khawrihnim) 		2204003000NRG25070520240019026 07/05/2024 Zarzokimi 2204003WL000091 Zarzokimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423046 Mrs. ZARZOKIMI . . MIZORAM RURAL BANK(607230)
581 Reiek MZ-04-003-008-001/134-C
(Khawrihnim) 		2204003000NRG25070520240019027 07/05/2024 R Lalremmawia 2204003WL000091 R Lalremmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422580 Mr. R.LALREMMAWIA . . MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-008-001/135-C
(Khawrihnim) 		2204003000NRG25070520240019028 07/05/2024 Ramdinsanga 2204003WL000091 Ramdinsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422800 Mr. RAMDINSANGA . . MIZORAM RURAL BANK(607230)
583 Reiek MZ-04-003-008-001/136-C
(Khawrihnim) 		2204003000NRG25070520240019029 07/05/2024 Lalchhuanga 2204003WL000091 Lalchhuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422579 Mr. V.L. CHHUANGA . . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-008-001/137-C
(Khawrihnim) 		2204003000NRG25070520240019030 07/05/2024 L.Saitluanga 2204003WL000091 L.Saitluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422337 Mr. L.SAITLUANGA . . MIZORAM RURAL BANK(607230)
585 Reiek MZ-04-003-008-001/138-D
(Khawrihnim) 		2204003000NRG25070520240019031 07/05/2024 C Liansanga 2204003WL000091 C Liansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422535 Mr. C.LIANSANGA . . MIZORAM RURAL BANK(607230)
586 Reiek MZ-04-003-008-001/139-D
(Khawrihnim) 		2204003000NRG25070520240019032 07/05/2024 Tluangthankhumi 2204003WL000091 Tluangthankhumi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423037 Mrs. TLUANGTHANKHUMI AND LALRINKIMA . . MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-008-001/14-C
(Khawrihnim) 		2204003000NRG25070520240019033 07/05/2024 Ramthara 2204003WL000091 Ramthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422994 Mr. B. LALRAMTHARA . . MIZORAM RURAL BANK(607230)
588 Reiek MZ-04-003-008-001/141-D
(Khawrihnim) 		2204003000NRG25070520240019034 07/05/2024 Lalruatdika 2204003WL000091 Lalruatdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422987 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
589 Reiek MZ-04-003-008-001/145-C
(Khawrihnim) 		2204003000NRG25070520240019035 07/05/2024 Rammawii 2204003WL000091 Rammawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422621 RAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
590 Reiek MZ-04-003-008-001/146-C
(Khawrihnim) 		2204003000NRG25070520240019036 07/05/2024 Lalrengpuii 2204003WL000091 Lalrengpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422991 Mrs. LALRENGPUII . . MIZORAM RURAL BANK(607230)
591 Reiek MZ-04-003-008-001/147-C
(Khawrihnim) 		2204003000NRG25070520240019037 07/05/2024 Ramhmangaiha 2204003WL000091 Ramhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422954 RAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Reiek MZ-04-003-008-001/149-C
(Khawrihnim) 		2204003000NRG25070520240019038 07/05/2024 R.Lalbiakthanga 2204003WL000091 R.Lalbiakthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422575 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
593 Reiek MZ-04-003-008-001/15-D
(Khawrihnim) 		2204003000NRG25070520240019039 07/05/2024 C Lalhruaitluangi 2204003WL000091 C Lalhruaitluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422603 CLALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Reiek MZ-04-003-008-001/16-D
(Khawrihnim) 		2204003000NRG25070520240019040 07/05/2024 Vanlalzawna 2204003WL000091 Vanlalzawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422607 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
595 Reiek MZ-04-003-008-001/17-D
(Khawrihnim) 		2204003000NRG25070520240019041 07/05/2024 Lalnghinglovi 2204003WL000091 Lalnghinglovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422913 LANGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Reiek MZ-04-003-008-001/18-C
(Khawrihnim) 		2204003000NRG25070520240019042 07/05/2024 Rochuailovi 2204003WL000091 Rochuailovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422336 Mrs. ROCHUAILOVI . MIZORAM RURAL BANK(607230)
597 Reiek MZ-04-003-008-001/180-C
(Khawrihnim) 		2204003000NRG25070520240019043 07/05/2024 Zoramthara 2204003WL000091 Zoramthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422952 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Reiek MZ-04-003-008-001/181-C
(Khawrihnim) 		2204003000NRG25070520240019044 07/05/2024 Lalenga 2204003WL000091 Lalenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422817 LALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Reiek MZ-04-003-008-001/182-C
(Khawrihnim) 		2204003000NRG25070520240019045 07/05/2024 Lalchhuanmawia 2204003WL000091 Lalchhuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422840 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Reiek MZ-04-003-008-001/183-C
(Khawrihnim) 		2204003000NRG25070520240019046 07/05/2024 Vanlalthlana 2204003WL000091 Vanlalthlana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422611 Mr. C. VANLALTHLANA . . MIZORAM RURAL BANK(607230)
601 Reiek MZ-04-003-008-001/183-D
(Khawrihnim) 		2204003000NRG25070520240019047 07/05/2024 Vanlalhruaia 2204003WL000091 Vanlalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422839 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
602 Reiek MZ-04-003-008-001/184-C
(Khawrihnim) 		2204003000NRG25070520240019048 07/05/2024 Lalzamliana 2204003WL000091 Lalzamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422933 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Reiek MZ-04-003-008-001/186-C
(Khawrihnim) 		2204003000NRG25070520240019049 07/05/2024 C.Lalchhuanmawia 2204003WL000091 C.Lalchhuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422775 Mr. C.LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
604 Reiek MZ-04-003-008-001/186-D
(Khawrihnim) 		2204003000NRG25070520240019050 07/05/2024 Lalduhawma 2204003WL000091 Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422340 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
605 Reiek MZ-04-003-008-001/187-D
(Khawrihnim) 		2204003000NRG25070520240019051 07/05/2024 Rochhunga 2204003WL000091 Rochhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422570 Mr. ROCHHUNGA . . MIZORAM RURAL BANK(607230)
606 Reiek MZ-04-003-008-001/188-D
(Khawrihnim) 		2204003000NRG25070520240019052 07/05/2024 Vanlalsawmi 2204003WL000091 Vanlalsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422566 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
607 Reiek MZ-04-003-008-001/189-C
(Khawrihnim) 		2204003000NRG25070520240019053 07/05/2024 Lalawmpuii 2204003WL000091 Lalawmpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422869 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
608 Reiek MZ-04-003-008-001/19-C
(Khawrihnim) 		2204003000NRG25070520240019054 07/05/2024 C.Lalzirliana 2204003WL000091 C.Lalzirliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422663 Mr. C.LALZIRLIANA . MIZORAM RURAL BANK(607230)
609 Reiek MZ-04-003-008-001/192-C
(Khawrihnim) 		2204003000NRG25070520240019055 07/05/2024 Lalzikpuii 2204003WL000091 Lalzikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422402 Mrs. LALZIKPUII AND LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
610 Reiek MZ-04-003-008-001/193-C
(Khawrihnim) 		2204003000NRG25070520240019056 07/05/2024 K.Lallawmkima 2204003WL000091 K.Lallawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422357 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
611 Reiek MZ-04-003-008-001/195-D
(Khawrihnim) 		2204003000NRG25070520240019057 07/05/2024 Lalbiakdiki 2204003WL000091 Lalbiakdiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422583 Ms. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
612 Reiek MZ-04-003-008-001/196-D
(Khawrihnim) 		2204003000NRG25070520240019058 07/05/2024 M.S Dawngliana 2204003WL000091 M.S Dawngliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422328 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
613 Reiek MZ-04-003-008-001/199-D
(Khawrihnim) 		2204003000NRG25070520240019059 07/05/2024 Zonunsanga 2204003WL000091 Zonunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422614 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
614 Reiek MZ-04-003-008-001/20-C
(Khawrihnim) 		2204003000NRG25070520240019060 07/05/2024 Lalhriatpuia 2204003WL000091 Lalhriatpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422470 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
615 Reiek MZ-04-003-008-001/200-D
(Khawrihnim) 		2204003000NRG25070520240019061 07/05/2024 Lalhmingthanga 2204003WL000091 Lalhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422983 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Reiek MZ-04-003-008-001/201-D
(Khawrihnim) 		2204003000NRG25070520240019062 07/05/2024 Lalrinpuii 2204003WL000091 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422544 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
617 Reiek MZ-04-003-008-001/202-D
(Khawrihnim) 		2204003000NRG25070520240019063 07/05/2024 Lalmuanzovi 2204003WL000091 Lalmuanzovi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422772 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
618 Reiek MZ-04-003-008-001/203-D
(Khawrihnim) 		2204003000NRG25070520240019064 07/05/2024 Lalruatzela 2204003WL000091 Lalruatzela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422744 Mr. LALRUATZELA . . MIZORAM RURAL BANK(607230)
619 Reiek MZ-04-003-008-001/206-D
(Khawrihnim) 		2204003000NRG25070520240019065 07/05/2024 Lalawmpuia 2204003WL000091 Lalawmpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422877 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
620 Reiek MZ-04-003-008-001/208-D
(Khawrihnim) 		2204003000NRG25070520240019066 07/05/2024 Lalparmawii 2204003WL000091 Lalparmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422584 Mrs. LALPARMAWII . . MIZORAM RURAL BANK(607230)
621 Reiek MZ-04-003-008-001/209-D
(Khawrihnim) 		2204003000NRG25070520240019067 07/05/2024 Chuauthangpuia 2204003WL000091 Chuauthangpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422662 Mr. CHUAUTHANGPUIA . MIZORAM RURAL BANK(607230)
622 Reiek MZ-04-003-008-001/21-D
(Khawrihnim) 		2204003000NRG25070520240019068 07/05/2024 L.Muankima 2204003WL000091 L.Muankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422661 Mr. L.MUANKIMA . MIZORAM RURAL BANK(607230)
623 Reiek MZ-04-003-008-001/211-D
(Khawrihnim) 		2204003000NRG25070520240019069 07/05/2024 R.Lalbiakdika 2204003WL000091 R.Lalbiakdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422738 Mr. R.LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
624 Reiek MZ-04-003-008-001/213-D
(Khawrihnim) 		2204003000NRG25070520240019070 07/05/2024 malsawmsanga 2204003WL000091 malsawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422601 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
625 Reiek MZ-04-003-008-001/216-D
(Khawrihnim) 		2204003000NRG25070520240019071 07/05/2024 LALHRIATTLUANGA 2204003WL000091 LALHRIATTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422322 Mr. LALHRIATTLUANGA . . MIZORAM RURAL BANK(607230)
626 Reiek MZ-04-003-008-001/217-D
(Khawrihnim) 		2204003000NRG25070520240019072 07/05/2024 Lalchhanchhuaha 2204003WL000091 Lalchhanchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422541 Mr. LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
627 Reiek MZ-04-003-008-001/218-D
(Khawrihnim) 		2204003000NRG25070520240019073 07/05/2024 J Ralkapthangi 2204003WL000091 J Ralkapthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422963 JRALKAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Reiek MZ-04-003-008-001/22-D
(Khawrihnim) 		2204003000NRG25070520240019074 07/05/2024 Zirsangzela 2204003WL000091 Zirsangzela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422368 Mr. ZIRSANGZELA . MIZORAM RURAL BANK(607230)
629 Reiek MZ-04-003-008-001/220-D
(Khawrihnim) 		2204003000NRG25070520240019075 07/05/2024 Lalvulmawii 2204003WL000091 Lalvulmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422615 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
630 Reiek MZ-04-003-008-001/221-D
(Khawrihnim) 		2204003000NRG25070520240019076 07/05/2024 R.Lalthanfala 2204003WL000091 R.Lalthanfala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422369 R.LALTHANFALA . MIZORAM RURAL BANK(607230)
631 Reiek MZ-04-003-008-001/222-D
(Khawrihnim) 		2204003000NRG25070520240019077 07/05/2024 Lalzuimawia 2204003WL000091 Lalzuimawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422602 Mr. LALZUIMAWIA . . MIZORAM RURAL BANK(607230)
632 Reiek MZ-04-003-008-001/223-D
(Khawrihnim) 		2204003000NRG25070520240019078 07/05/2024 Ramengmawia 2204003WL000091 Ramengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422619 C RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Reiek MZ-04-003-008-001/224-D
(Khawrihnim) 		2204003000NRG25070520240019079 07/05/2024 C.Rosangliana 2204003WL000091 C.Rosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422617 Mr. C.ROSANGLIANA . . MIZORAM RURAL BANK(607230)
634 Reiek MZ-04-003-008-001/226-D
(Khawrihnim) 		2204003000NRG25070520240019080 07/05/2024 C.Vanlalnghaka 2204003WL000091 C.Vanlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422431 Mr. C.VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
635 Reiek MZ-04-003-008-001/2268-D
(Khawrihnim) 		2204003000NRG25070520240019081 07/05/2024 Lalthanpuia 2204003WL000091 Lalthanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422815 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
636 Reiek MZ-04-003-008-001/227-D
(Khawrihnim) 		2204003000NRG25070520240019082 07/05/2024 C Lalvuanmawia 2204003WL000091 C Lalvuanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422921 CLALVUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Reiek MZ-04-003-008-001/228-D
(Khawrihnim) 		2204003000NRG25070520240019083 07/05/2024 Lalchhuahmawia 2204003WL000091 Lalchhuahmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422561 Mr. LALCHHUAHMAWIA . . MIZORAM RURAL BANK(607230)
638 Reiek MZ-04-003-008-001/229-D
(Khawrihnim) 		2204003000NRG25070520240019084 07/05/2024 Malsawmsanga 2204003WL000091 Malsawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422471 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
639 Reiek MZ-04-003-008-001/231-D
(Khawrihnim) 		2204003000NRG25070520240019085 07/05/2024 Lalsanglura 2204003WL000091 Lalsanglura 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422539 Mr. LALSANGLURA . . MIZORAM RURAL BANK(607230)
640 Reiek MZ-04-003-008-001/24-C
(Khawrihnim) 		2204003000NRG25070520240019086 07/05/2024 Rodawla 2204003WL000091 Rodawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422590 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
641 Reiek MZ-04-003-008-001/241-D
(Khawrihnim) 		2204003000NRG25070520240019087 07/05/2024 Lalramchuani 2204003WL000091 Lalramchuani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422501 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
642 Reiek MZ-04-003-008-001/242-D
(Khawrihnim) 		2204003000NRG25070520240019088 07/05/2024 Lalkhumtiri 2204003WL000091 Lalkhumtiri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422542 Mrs. LALKHUMTIRI . . MIZORAM RURAL BANK(607230)
643 Reiek MZ-04-003-008-001/243-D
(Khawrihnim) 		2204003000NRG25070520240019089 07/05/2024 Lalengmawia 2204003WL000091 Lalengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422361 Mr. LALENGMAWIA . . MIZORAM RURAL BANK(607230)
644 Reiek MZ-04-003-008-001/246-D
(Khawrihnim) 		2204003000NRG25070520240019090 07/05/2024 Lalbiakengi 2204003WL000091 Lalbiakengi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422338 Mrs. LALBIAKENGI . . MIZORAM RURAL BANK(607230)
645 Reiek MZ-04-003-008-001/25-C
(Khawrihnim) 		2204003000NRG25070520240019091 07/05/2024 M.S Dawngkima 2204003WL000091 M.S Dawngkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422778 Mr. M.S.DAWNGKIMA . MIZORAM RURAL BANK(607230)
646 Reiek MZ-04-003-008-001/250-D
(Khawrihnim) 		2204003000NRG25070520240019092 07/05/2024 PC Laltleipuia 2204003WL000091 PC Laltleipuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422664 Mr. P.C.LALTLEIPUIA . . MIZORAM RURAL BANK(607230)
647 Reiek MZ-04-003-008-001/251-D
(Khawrihnim) 		2204003000NRG25070520240019093 07/05/2024 H Lalduhkima 2204003WL000091 H Lalduhkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422503 MR H LALDUHKIMA STATE BANK OF INDIA(508548)
648 Reiek MZ-04-003-008-001/252-D
(Khawrihnim) 		2204003000NRG25070520240019094 07/05/2024 Zasangliana 2204003WL000091 Zasangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422912 ZASANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Reiek MZ-04-003-008-001/256-D
(Khawrihnim) 		2204003000NRG25070520240019095 07/05/2024 LALRAMKIANA 2204003WL000091 LALRAMKIANA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423041 Mr. LALRAMKIANA . MIZORAM RURAL BANK(607230)
650 Reiek MZ-04-003-008-001/258-D
(Khawrihnim) 		2204003000NRG25070520240019096 07/05/2024 C VANLALDIKA 2204003WL000091 C VANLALDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422755 Mr. C. VANLALDIKA . . MIZORAM RURAL BANK(607230)
651 Reiek MZ-04-003-008-001/26-D
(Khawrihnim) 		2204003000NRG25070520240019097 07/05/2024 C.Lalremruata 2204003WL000091 C.Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422932 C LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Reiek MZ-04-003-008-001/260-D
(Khawrihnim) 		2204003000NRG25070520240019098 07/05/2024 MALSAWMI 2204003WL000091 MALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422533 Mrs. MALSAWMI . . MIZORAM RURAL BANK(607230)
653 Reiek MZ-04-003-008-001/261-D
(Khawrihnim) 		2204003000NRG25070520240019099 07/05/2024 PC VANLALSAWTA 2204003WL000091 PC VANLALSAWTA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422979 Mr. VANLALSAWTA . MIZORAM RURAL BANK(607230)
654 Reiek MZ-04-003-008-001/263-D
(Khawrihnim) 		2204003000NRG25070520240019100 07/05/2024 LALTANPUII 2204003WL000091 LALTANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422967 LALTAN PUII INDIA POST PAYMENTS BANK LIMITED(508528)
655 Reiek MZ-04-003-008-001/264-D
(Khawrihnim) 		2204003000NRG25070520240019101 07/05/2024 RAMHMINGTHANGI 2204003WL000091 RAMHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422897 Mrs. RAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
656 Reiek MZ-04-003-008-001/266-D
(Khawrihnim) 		2204003000NRG25070520240019102 07/05/2024 Chawngliankhuma 2204003WL000091 Chawngliankhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423017 Mr. CHAWNGLIANKHUMA CHAWNGLIANKHUMA MIZORAM RURAL BANK(607230)
657 Reiek MZ-04-003-008-001/268-D
(Khawrihnim) 		2204003000NRG25070520240019104 07/05/2024 Hmingthanmawia 2204003WL000091 Hmingthanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422854 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
658 Reiek MZ-04-003-008-001/269-D
(Khawrihnim) 		2204003000NRG25070520240019105 07/05/2024 Lalramnghaki 2204003WL000091 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422909 Mrs. LALRAMNGHAKI . . MIZORAM RURAL BANK(607230)
659 Reiek MZ-04-003-008-001/27-D
(Khawrihnim) 		2204003000NRG25070520240019106 07/05/2024 Lalnunhlimi 2204003WL000091 Lalnunhlimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422543 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
660 Reiek MZ-04-003-008-001/270-D
(Khawrihnim) 		2204003000NRG25070520240019107 07/05/2024 Lalthanzauvi 2204003WL000091 Lalthanzauvi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422870 Mrs. LALTHANZAUVI . . MIZORAM RURAL BANK(607230)
661 Reiek MZ-04-003-008-001/271-D
(Khawrihnim) 		2204003000NRG25070520240019108 07/05/2024 C Malsawmdawngkimi 2204003WL000091 C Malsawmdawngkimi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423012 Mrs. C.MALSAWMDAWNGKIMI . . MIZORAM RURAL BANK(607230)
662 Reiek MZ-04-003-008-001/272-D
(Khawrihnim) 		2204003000NRG25070520240019109 07/05/2024 Ramhmingthanga 2204003WL000091 Ramhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423003 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
663 Reiek MZ-04-003-008-001/273-D
(Khawrihnim) 		2204003000NRG25070520240019110 07/05/2024 Lalbiaksiami 2204003WL000091 Lalbiaksiami 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423015 LALBIAKSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Reiek MZ-04-003-008-001/275-D
(Khawrihnim) 		2204003000NRG25070520240019112 07/05/2024 Zorinpuii 2204003WL000091 Zorinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423054 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
665 Reiek MZ-04-003-008-001/28-D
(Khawrihnim) 		2204003000NRG25070520240019113 07/05/2024 Lalchawiliani 2204003WL000091 Lalchawiliani 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422600 LALCHAWILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Reiek MZ-04-003-008-001/29-C
(Khawrihnim) 		2204003000NRG25070520240019114 07/05/2024 Lallianmawia 2204003WL000091 Lallianmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423000 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
667 Reiek MZ-04-003-008-001/3-C
(Khawrihnim) 		2204003000NRG25070520240019115 07/05/2024 Lalthlamuana 2204003WL000091 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422955 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Reiek MZ-04-003-008-001/32
(Khawrihnim) 		2204003000NRG25070520240019116 07/05/2024 Lalthansanga 2204003WL000091 Lalthansanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423042 HLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Reiek MZ-04-003-008-001/33-C
(Khawrihnim) 		2204003000NRG25070520240019117 07/05/2024 Laltlanmawia 2204003WL000091 Laltlanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422564 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
670 Reiek MZ-04-003-008-001/34-C
(Khawrihnim) 		2204003000NRG25070520240019118 07/05/2024 CH Chhingpuii 2204003WL000091 CH Chhingpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422992 Mr. CH.CHHINGPUII . . MIZORAM RURAL BANK(607230)
671 Reiek MZ-04-003-008-001/35-C
(Khawrihnim) 		2204003000NRG25070520240019119 07/05/2024 C.Lalbiaknunga 2204003WL000091 C.Lalbiaknunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422989 Mr. C LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
672 Reiek MZ-04-003-008-001/36-D
(Khawrihnim) 		2204003000NRG25070520240019120 07/05/2024 Sapchhunga 2204003WL000091 Sapchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422739 Mr. SAPCHHUNGA . MIZORAM RURAL BANK(607230)
673 Reiek MZ-04-003-008-001/38-D
(Khawrihnim) 		2204003000NRG25070520240019121 07/05/2024 Malsawmi 2204003WL000091 Malsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422372 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Reiek MZ-04-003-008-001/39-C
(Khawrihnim) 		2204003000NRG25070520240019122 07/05/2024 Lalramdinthari 2204003WL000091 Lalramdinthari 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422434 Mrs. LALRAMDINTHARI . . MIZORAM RURAL BANK(607230)
675 Reiek MZ-04-003-008-001/41-C
(Khawrihnim) 		2204003000NRG25070520240019123 07/05/2024 Lalsiamliana 2204003WL000091 Lalsiamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422986 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
676 Reiek MZ-04-003-008-001/42-D
(Khawrihnim) 		2204003000NRG25070520240019124 07/05/2024 Thangzuali 2204003WL000091 Thangzuali 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422404 Mrs. THANGZUALI AND LALNUNSANGA . . MIZORAM RURAL BANK(607230)
677 Reiek MZ-04-003-008-001/43-C
(Khawrihnim) 		2204003000NRG25070520240019125 07/05/2024 C.Lalhuapzauva 2204003WL000091 C.Lalhuapzauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422848 Mr. C.LALHUAPZAUVA . . MIZORAM RURAL BANK(607230)
678 Reiek MZ-04-003-008-001/44-D
(Khawrihnim) 		2204003000NRG25070520240019126 07/05/2024 Hrangzuala 2204003WL000091 Hrangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422774 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
679 Reiek MZ-04-003-008-001/45-C
(Khawrihnim) 		2204003000NRG25070520240019127 07/05/2024 V.L Mawia 2204003WL000091 V.L Mawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422736 Mr. VL MAWIA . . MIZORAM RURAL BANK(607230)
680 Reiek MZ-04-003-008-001/46-C
(Khawrihnim) 		2204003000NRG25070520240019128 07/05/2024 Lalthazuala 2204003WL000091 Lalthazuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422814 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
681 Reiek MZ-04-003-008-001/47-C
(Khawrihnim) 		2204003000NRG25070520240019129 07/05/2024 H.Ronguri 2204003WL000091 H.Ronguri 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422347 Mrs. H RONGURI . . MIZORAM RURAL BANK(607230)
682 Reiek MZ-04-003-008-001/5-C
(Khawrihnim) 		2204003000NRG25070520240019130 07/05/2024 Lalremmawia 2204003WL000091 Lalremmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422558 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Reiek MZ-04-003-008-001/50-C
(Khawrihnim) 		2204003000NRG25070520240019131 07/05/2024 R.Kaptluangi 2204003WL000091 R.Kaptluangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422801 Mrs. R.KAPTLUANGI . . MIZORAM RURAL BANK(607230)
684 Reiek MZ-04-003-008-001/51-D
(Khawrihnim) 		2204003000NRG25070520240019132 07/05/2024 Lalhmuakliana 2204003WL000091 Lalhmuakliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422995 Mr. LALHMUAKLIANA . . MIZORAM RURAL BANK(607230)
685 Reiek MZ-04-003-008-001/52-C
(Khawrihnim) 		2204003000NRG25070520240019133 07/05/2024 Biakhmingliana 2204003WL000091 Biakhmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422567 Mr. BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
686 Reiek MZ-04-003-008-001/53-D
(Khawrihnim) 		2204003000NRG25070520240019134 07/05/2024 Lalfela 2204003WL000091 Lalfela 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422777 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Reiek MZ-04-003-008-001/54-D
(Khawrihnim) 		2204003000NRG25070520240019135 07/05/2024 Robert Vanlalvena 2204003WL000091 Robert Vanlalvena 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422847 Mr. ROBERT VANLALVENA . . MIZORAM RURAL BANK(607230)
688 Reiek MZ-04-003-008-001/55
(Khawrihnim) 		2204003000NRG25070520240019136 07/05/2024 Remsangpuii 2204003WL000091 Remsangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422577 Mrs. REMSANGPUII . . MIZORAM RURAL BANK(607230)
689 Reiek MZ-04-003-008-001/55-D
(Khawrihnim) 		2204003000NRG25070520240019137 07/05/2024 Zonunmawia 2204003WL000091 Zonunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422364 ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
690 Reiek MZ-04-003-008-001/56
(Khawrihnim) 		2204003000NRG25070520240019138 07/05/2024 Rorelliana 2204003WL000091 Rorelliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422846 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
691 Reiek MZ-04-003-008-001/56-C
(Khawrihnim) 		2204003000NRG25070520240019139 07/05/2024 Lalrindiki 2204003WL000091 Lalrindiki 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422845 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
692 Reiek MZ-04-003-008-001/57
(Khawrihnim) 		2204003000NRG25070520240019140 07/05/2024 Thanchungnungi 2204003WL000091 Thanchungnungi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422742 Mrs. THANGCHUNGNUNGI . . MIZORAM RURAL BANK(607230)
693 Reiek MZ-04-003-008-001/57-D
(Khawrihnim) 		2204003000NRG25070520240019141 07/05/2024 H.Zahmingthanga 2204003WL000091 H.Zahmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422574 Mr. H.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
694 Reiek MZ-04-003-008-001/58
(Khawrihnim) 		2204003000NRG25070520240019142 07/05/2024 Vanlalveni 2204003WL000091 Vanlalveni 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422743 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
695 Reiek MZ-04-003-008-001/59-D
(Khawrihnim) 		2204003000NRG25070520240019143 07/05/2024 Pathiauva 2204003WL000091 Pathiauva 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423038 Mr. PATHIAUVA . MIZORAM RURAL BANK(607230)
696 Reiek MZ-04-003-008-001/60
(Khawrihnim) 		2204003000NRG25070520240019144 07/05/2024 Lalthantlinga 2204003WL000091 Lalthantlinga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422557 Mr. LALTHANTLINGA . MIZORAM RURAL BANK(607230)
697 Reiek MZ-04-003-008-001/60-C
(Khawrihnim) 		2204003000NRG25070520240019145 07/05/2024 R.Khawlhmingthanga 2204003WL000091 R.Khawlhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423040 Mr. KH THANGA . . MIZORAM RURAL BANK(607230)
698 Reiek MZ-04-003-008-001/61-C
(Khawrihnim) 		2204003000NRG25070520240019146 07/05/2024 Lalngaizuala 2204003WL000091 Lalngaizuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422569 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
699 Reiek MZ-04-003-008-001/62
(Khawrihnim) 		2204003000NRG25070520240019147 07/05/2024 Lalringliana 2204003WL000091 Lalringliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422429 Mr. LALRINGLIANA . . MIZORAM RURAL BANK(607230)
700 Reiek MZ-04-003-008-001/62-D
(Khawrihnim) 		2204003000NRG25070520240019148 07/05/2024 H.Lalthlamuana 2204003WL000091 H.Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422606 Mr. H.LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
701 Reiek MZ-04-003-008-001/63-D
(Khawrihnim) 		2204003000NRG25070520240019149 07/05/2024 H.Vanlalkima 2204003WL000091 H.Vanlalkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422737 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
702 Reiek MZ-04-003-008-001/64-D
(Khawrihnim) 		2204003000NRG25070520240019150 07/05/2024 V.L Hmuaka 2204003WL000091 V.L Hmuaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422563 Mr. VL HMUAKA . . MIZORAM RURAL BANK(607230)
703 Reiek MZ-04-003-008-001/65-D
(Khawrihnim) 		2204003000NRG25070520240019151 07/05/2024 Vanlalzapi 2204003WL000091 Vanlalzapi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422974 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
704 Reiek MZ-04-003-008-001/66-D
(Khawrihnim) 		2204003000NRG25070520240019152 07/05/2024 Zoramchhana 2204003WL000091 Zoramchhana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422990 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
705 Reiek MZ-04-003-008-001/69-C
(Khawrihnim) 		2204003000NRG25070520240019153 07/05/2024 Chawnghmingthanga 2204003WL000091 Chawnghmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422562 Mr. CHAWNGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
706 Reiek MZ-04-003-008-001/7-D
(Khawrihnim) 		2204003000NRG25070520240019154 07/05/2024 Laldanmawii 2204003WL000091 Laldanmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422366 LALDANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
707 Reiek MZ-04-003-008-001/70-D
(Khawrihnim) 		2204003000NRG25070520240019155 07/05/2024 Lallianpuii 2204003WL000091 Lallianpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422576 Mrs. LALLIANPUII . . MIZORAM RURAL BANK(607230)
708 Reiek MZ-04-003-008-001/71-C
(Khawrihnim) 		2204003000NRG25070520240019156 07/05/2024 Rochhara 2204003WL000091 Rochhara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422740 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
709 Reiek MZ-04-003-008-001/72-C
(Khawrihnim) 		2204003000NRG25070520240019157 07/05/2024 Lallawmsanga 2204003WL000091 Lallawmsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422568 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
710 Reiek MZ-04-003-008-001/73-C
(Khawrihnim) 		2204003000NRG25070520240019158 07/05/2024 L.Nangliana 2204003WL000091 L.Nangliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422741 Mr. L.NANGLIANA . . MIZORAM RURAL BANK(607230)
711 Reiek MZ-04-003-008-001/74-C
(Khawrihnim) 		2204003000NRG25070520240019159 07/05/2024 Chhuanawma 2204003WL000091 Chhuanawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422331 CHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Reiek MZ-04-003-008-001/75-C
(Khawrihnim) 		2204003000NRG25070520240019160 07/05/2024 C.Lianhmingthanga 2204003WL000091 C.Lianhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422370 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
713 Reiek MZ-04-003-008-001/76-D
(Khawrihnim) 		2204003000NRG25070520240019161 07/05/2024 VL Rawna 2204003WL000091 VL Rawna 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422330 Mr. V.L.RAWNA . . MIZORAM RURAL BANK(607230)
714 Reiek MZ-04-003-008-001/77-B
(Khawrihnim) 		2204003000NRG25070520240019162 07/05/2024 R.Lalhlimpuii 2204003WL000091 R.Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422333 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
715 Reiek MZ-04-003-008-001/78-B
(Khawrihnim) 		2204003000NRG25070520240019163 07/05/2024 Zarmawii 2204003WL000091 Zarmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422363 ZARMAWII . MIZORAM RURAL BANK(607230)
716 Reiek MZ-04-003-008-001/8-D
(Khawrihnim) 		2204003000NRG25070520240019164 07/05/2024 R.Lalthankima 2204003WL000091 R.Lalthankima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422365 Mr. R.LALTHANKIMA . . MIZORAM RURAL BANK(607230)
717 Reiek MZ-04-003-008-001/80-D
(Khawrihnim) 		2204003000NRG25070520240019165 07/05/2024 Lalliana 2204003WL000091 Lalliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422401 VLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Reiek MZ-04-003-008-001/82-D
(Khawrihnim) 		2204003000NRG25070520240019166 07/05/2024 R.Vanlalsawma 2204003WL000091 R.Vanlalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422776 Mr. R.VANLALSAWMA . MIZORAM RURAL BANK(607230)
719 Reiek MZ-04-003-008-001/83-C
(Khawrihnim) 		2204003000NRG25070520240019167 07/05/2024 C.Lalringaia 2204003WL000091 C.Lalringaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423045 Mr. C.LALRINGAIA . . MIZORAM RURAL BANK(607230)
720 Reiek MZ-04-003-024-001/295-D
(Hreichuk) 		2204003000NRG25020520240017638 07/05/2024 LALHMUNMAWIA 2204003WL000081 LALHMUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422935 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
721 Reiek MZ-04-003-024-001/296-D
(Hreichuk) 		2204003000NRG25020520240017639 07/05/2024 LALRINZUALA 2204003WL000081 LALRINZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422943 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
722 Reiek MZ-04-003-024-001/297-D
(Hreichuk) 		2204003000NRG25020520240017640 07/05/2024 LALCHHANHIMA 2204003WL000081 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422556 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
723 Reiek MZ-04-003-024-001/317
(Hreichuk) 		2204003000NRG25020520240017641 07/05/2024 Zaliana 2204003WL000081 Zaliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422930 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
724 Reiek MZ-04-003-024-001/609-B
(Hreichuk) 		2204003000NRG25020520240017642 07/05/2024 Lalbiaknii 2204003WL000081 Lalbiaknii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422334 MRS LALBIAKNII STATE BANK OF INDIA(508548)
725 Reiek MZ-04-003-024-001/612-D
(Hreichuk) 		2204003000NRG25020520240017643 07/05/2024 Lalthanzama 2204003WL000081 Lalthanzama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422407 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
726 Reiek MZ-04-003-024-001/614-C
(Hreichuk) 		2204003000NRG25020520240017644 07/05/2024 Lalnunzira 2204003WL000081 Lalnunzira 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422351 Mr. LALNUNZIRA . . MIZORAM RURAL BANK(607230)
727 Reiek MZ-04-003-024-001/615-D
(Hreichuk) 		2204003000NRG25020520240017645 07/05/2024 Lalhmingmawia 2204003WL000081 Lalhmingmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422356 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
728 Reiek MZ-04-003-024-001/616-D
(Hreichuk) 		2204003000NRG25020520240017646 07/05/2024 Lalthawmmawia 2204003WL000081 Lalthawmmawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422699 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
729 Reiek MZ-04-003-024-001/617-D
(Hreichuk) 		2204003000NRG25020520240017647 07/05/2024 C.Lalbiakthanga 2204003WL000081 C.Lalbiakthanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422472 Mr. C LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
730 Reiek MZ-04-003-024-001/618-C
(Hreichuk) 		2204003000NRG25020520240017648 07/05/2024 Laltinkhuma 2204003WL000081 Laltinkhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422938 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
731 Reiek MZ-04-003-024-001/619-C
(Hreichuk) 		2204003000NRG25020520240017649 07/05/2024 Lalnghinglova 2204003WL000081 Lalnghinglova 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422410 Mr. LALNGHINGLOVA .. MIZORAM RURAL BANK(607230)
732 Reiek MZ-04-003-024-001/620-D
(Hreichuk) 		2204003000NRG25020520240017650 07/05/2024 Vanlalhriati 2204003WL000081 Vanlalhriati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422645 Mr. VANLALHRIATA .. MIZORAM RURAL BANK(607230)
733 Reiek MZ-04-003-024-001/621-D
(Hreichuk) 		2204003000NRG25020520240017651 07/05/2024 Vanlalpeka 2204003WL000081 Vanlalpeka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422609 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
734 Reiek MZ-04-003-024-001/622-B
(Hreichuk) 		2204003000NRG25020520240017652 07/05/2024 C.Lalhriata 2204003WL000081 C.Lalhriata 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422475 Mr. C VANLALHRIATA . . MIZORAM RURAL BANK(607230)
735 Reiek MZ-04-003-024-001/623-D
(Hreichuk) 		2204003000NRG25020520240017653 07/05/2024 Lalrinngheta 2204003WL000081 Lalrinngheta 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422406 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
736 Reiek MZ-04-003-024-001/624-D
(Hreichuk) 		2204003000NRG25020520240017654 07/05/2024 Lalthanhawla 2204003WL000081 Lalthanhawla 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423105 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
737 Reiek MZ-04-003-024-001/626-D
(Hreichuk) 		2204003000NRG25020520240017655 07/05/2024 Lalsanglura 2204003WL000081 Lalsanglura 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422408 Mr. SANGLURA . . MIZORAM RURAL BANK(607230)
738 Reiek MZ-04-003-024-001/627-C
(Hreichuk) 		2204003000NRG25020520240017656 07/05/2024 Ramliana 2204003WL000081 Ramliana 00293 SBIN0RRMIGB 2128 2128 Rejected 18/05/2024 4107422985 Aadhaar Number not Mapped to Account Number
739 Reiek MZ-04-003-024-001/628-C
(Hreichuk) 		2204003000NRG25020520240017657 07/05/2024 Lalhmangaiha 2204003WL000081 Lalhmangaiha 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422355 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
740 Reiek MZ-04-003-024-001/629-D
(Hreichuk) 		2204003000NRG25020520240017658 07/05/2024 Lalramnghaka 2204003WL000081 Lalramnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422412 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
741 Reiek MZ-04-003-024-001/630-C
(Hreichuk) 		2204003000NRG25020520240017659 07/05/2024 Vanlalhruaia 2204003WL000081 Vanlalhruaia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422608 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
742 Reiek MZ-04-003-024-001/631-C
(Hreichuk) 		2204003000NRG25020520240017660 07/05/2024 Lalzuithanga 2204003WL000081 Lalzuithanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422413 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
743 Reiek MZ-04-003-024-001/632-C
(Hreichuk) 		2204003000NRG25020520240017661 07/05/2024 C.Lalchungnunga 2204003WL000081 C.Lalchungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422610 Mr. C LALCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
744 Reiek MZ-04-003-024-001/633-D
(Hreichuk) 		2204003000NRG25020520240017662 07/05/2024 Vanlalchhuanga 2204003WL000081 Vanlalchhuanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422352 Mrs. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
745 Reiek MZ-04-003-024-001/637-D
(Hreichuk) 		2204003000NRG25020520240017663 07/05/2024 Lalchawiliana 2204003WL000081 Lalchawiliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423107 Mr. LALCHAWILIANA . . MIZORAM RURAL BANK(607230)
746 Reiek MZ-04-003-024-001/638-D
(Hreichuk) 		2204003000NRG25020520240017664 07/05/2024 C.Lalrinawma 2204003WL000081 C.Lalrinawma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422473 Mr. C.LALRINAWMA AND LALREMTHANGI . MIZORAM RURAL BANK(607230)
747 Reiek MZ-04-003-024-001/640-C
(Hreichuk) 		2204003000NRG25020520240017665 07/05/2024 Lalthangkhuma 2204003WL000081 Lalthangkhuma 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422414 Mr. C.LALTHANGKHUMA . . MIZORAM RURAL BANK(607230)
748 Reiek MZ-04-003-024-001/642-C
(Hreichuk) 		2204003000NRG25020520240017666 07/05/2024 P.C.Lalchungnunga 2204003WL000081 P.C.Lalchungnunga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423106 Mr. PC LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
749 Reiek MZ-04-003-024-001/644-D
(Hreichuk) 		2204003000NRG25020520240017667 07/05/2024 Lalthlamuana 2204003WL000081 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422700 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
750 Reiek MZ-04-003-024-001/648-D
(Hreichuk) 		2204003000NRG25020520240017668 07/05/2024 R.Ramnghaka 2204003WL000081 R.Ramnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422349 Mr. LALRAMNGHAKA . . MIZORAM RURAL BANK(607230)
751 Reiek MZ-04-003-024-001/649-D
(Hreichuk) 		2204003000NRG25020520240017669 07/05/2024 Lalrintluanga 2204003WL000081 Lalrintluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423043 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
752 Reiek MZ-04-003-024-001/654-D
(Hreichuk) 		2204003000NRG25020520240017670 07/05/2024 Lalramenga 2204003WL000081 Lalramenga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422604 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
753 Reiek MZ-04-003-024-001/655-C
(Hreichuk) 		2204003000NRG25020520240017671 07/05/2024 Duhkima 2204003WL000081 Duhkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422445 Mr. LALDUHKIMA . . MIZORAM RURAL BANK(607230)
754 Reiek MZ-04-003-024-001/656-C
(Hreichuk) 		2204003000NRG25020520240017672 07/05/2024 Lalrinthangi 2204003WL000081 Lalrinthangi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422474 Mrs. LALRINTHANGI .. MIZORAM RURAL BANK(607230)
755 Reiek MZ-04-003-024-001/657-C
(Hreichuk) 		2204003000NRG25020520240017673 07/05/2024 Zathanga 2204003WL000081 Zathanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422443 Mr. ZATHANGA . . MIZORAM RURAL BANK(607230)
756 Reiek MZ-04-003-024-001/658-C
(Hreichuk) 		2204003000NRG25020520240017674 07/05/2024 Rochharliana 2204003WL000081 Rochharliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423039 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
757 Reiek MZ-04-003-024-001/659-C
(Hreichuk) 		2204003000NRG25020520240017675 07/05/2024 Lalbiakdika 2204003WL000081 Lalbiakdika 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422415 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
758 Reiek MZ-04-003-024-001/660-C
(Hreichuk) 		2204003000NRG25020520240017676 07/05/2024 Vanlalruati 2204003WL000081 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423004 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
759 Reiek MZ-04-003-024-001/664-C
(Hreichuk) 		2204003000NRG25020520240017677 07/05/2024 Lalnunkima 2204003WL000081 Lalnunkima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422552 Mr. LALNUNKIMA . . MIZORAM RURAL BANK(607230)
760 Reiek MZ-04-003-024-001/672-D
(Hreichuk) 		2204003000NRG25020520240017678 07/05/2024 Lalrammawia 2204003WL000081 Lalrammawia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422949 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
761 Reiek MZ-04-003-024-001/673-D
(Hreichuk) 		2204003000NRG25020520240017679 07/05/2024 Vanlalduhi 2204003WL000081 Vanlalduhi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422746 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
762 Reiek MZ-04-003-024-001/674-D
(Hreichuk) 		2204003000NRG25020520240017680 07/05/2024 Lalkroshlua 2204003WL000081 Lalkroshlua 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422416 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
763 Reiek MZ-04-003-024-001/684-D
(Hreichuk) 		2204003000NRG25020520240017681 07/05/2024 Hallelui Lalropuia 2204003WL000081 Hallelui Lalropuia 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422411 Mr. HALELUIA . MIZORAM RURAL BANK(607230)
764 Reiek MZ-04-003-024-001/688-D
(Hreichuk) 		2204003000NRG25020520240017682 07/05/2024 CH.Lalchhanhima 2204003WL000081 CH.Lalchhanhima 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422751 Mr. CH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
765 Reiek MZ-04-003-024-001/691-D
(Hreichuk) 		2204003000NRG25020520240017683 07/05/2024 H.Lalhmunsanga 2204003WL000081 H.Lalhmunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422660 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
766 Reiek MZ-04-003-024-001/696-D
(Hreichuk) 		2204003000NRG25020520240017684 07/05/2024 Lalduhawmi 2204003WL000081 Lalduhawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422325 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
767 Reiek MZ-04-003-024-001/697-D
(Hreichuk) 		2204003000NRG25020520240017685 07/05/2024 Lalchhanchhuahi 2204003WL000081 Lalchhanchhuahi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422436 Mrs. LALCHHANCHHUAHI . . MIZORAM RURAL BANK(607230)
768 Reiek MZ-04-003-024-001/698-D
(Hreichuk) 		2204003000NRG25020520240017686 07/05/2024 Lalhmunsanga 2204003WL000081 Lalhmunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422409 Mr. LALHMUNSANGA .. MIZORAM RURAL BANK(607230)
769 Reiek MZ-04-003-024-001/699-D
(Hreichuk) 		2204003000NRG25020520240017687 07/05/2024 Chawngrothanga 2204003WL000081 Chawngrothanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422493 Mr. CHONGROTHANG . . MIZORAM RURAL BANK(607230)
770 Reiek MZ-04-003-024-001/700-D
(Hreichuk) 		2204003000NRG25020520240017688 07/05/2024 David H.T Zuala 2204003WL000081 David H.T Zuala 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422438 Mr. DAVID HMINGTHANZUALA . . MIZORAM RURAL BANK(607230)
771 Reiek MZ-04-003-024-001/702-D
(Hreichuk) 		2204003000NRG25020520240017689 07/05/2024 Robert Lalhruaitluanga 2204003WL000081 Robert Lalhruaitluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422323 Mr. ROBERT LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
772 Reiek MZ-04-003-024-001/703-D
(Hreichuk) 		2204003000NRG25020520240017690 07/05/2024 Lalmalsawmi 2204003WL000081 Lalmalsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422756 Mrs. MALSAWMI . . MIZORAM RURAL BANK(607230)
773 Reiek MZ-04-003-024-001/704-D
(Hreichuk) 		2204003000NRG25020520240017691 07/05/2024 Lalbuatsaihi 2204003WL000081 Lalbuatsaihi 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422505 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Reiek MZ-04-003-024-001/705-D
(Hreichuk) 		2204003000NRG25020520240017692 07/05/2024 Lalchamliana 2204003WL000081 Lalchamliana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422823 Mr. LALCHAMLIANA . . MIZORAM RURAL BANK(607230)
775 Reiek MZ-04-003-024-001/707-D
(Hreichuk) 		2204003000NRG25020520240017693 07/05/2024 Lalremsiama 2204003WL000081 Lalremsiama 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422822 Mr. LALREMSIAMA . . MIZORAM RURAL BANK(607230)
776 Reiek MZ-04-003-024-001/709-D
(Hreichuk) 		2204003000NRG25020520240017694 07/05/2024 Edenthara 2204003WL000081 Edenthara 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422437 Mr. EDENTHARA H LALHRIATPUII . . MIZORAM RURAL BANK(607230)
777 Reiek MZ-04-003-024-001/710-D
(Hreichuk) 		2204003000NRG25020520240017695 07/05/2024 Lalnuntluanga 2204003WL000081 Lalnuntluanga 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422367 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
778 Reiek MZ-04-003-024-001/711-D
(Hreichuk) 		2204003000NRG25020520240017696 07/05/2024 C LALRAMMAWIA 2204003WL000081 C LALRAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422850 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
779 Reiek MZ-04-003-024-001/713-D
(Hreichuk) 		2204003000NRG25020520240017697 07/05/2024 LALDIKPUIA 2204003WL000081 LALDIKPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422326 Mr. LALDIKPUIA . . MIZORAM RURAL BANK(607230)
780 Reiek MZ-04-003-024-001/714-D
(Hreichuk) 		2204003000NRG25020520240017698 07/05/2024 LALKROSTHANGA 2204003WL000081 LALKROSTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422324 Mr. LALKROSTHANGA . . MIZORAM RURAL BANK(607230)
781 Reiek MZ-04-003-024-001/715-D
(Hreichuk) 		2204003000NRG25020520240017699 07/05/2024 LALTHANKIMA 2204003WL000081 LALTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107423009 Mr. LALTHANKIMA . . MIZORAM RURAL BANK(607230)
782 Reiek MZ-04-003-024-001/716-D
(Hreichuk) 		2204003000NRG25020520240017700 07/05/2024 C LALLIANMAWIA 2204003WL000081 C LALLIANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422969 Mr. C LALLIANMAWIA . . MIZORAM RURAL BANK(607230)
783 Reiek MZ-04-003-024-001/717-D
(Hreichuk) 		2204003000NRG25020520240017701 07/05/2024 RAMDINMAWII 2204003WL000081 RAMDINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422931 Ms. RAMDINMAWII . MIZORAM RURAL BANK(607230)
784 Reiek MZ-04-003-024-001/718-D
(Hreichuk) 		2204003000NRG25020520240017702 07/05/2024 RAPHAEL C LALHRIATTIRI 2204003WL000081 RAPHAEL C LALHRIATTIRI 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422918 Miss. RAPHAEL C LALHRIATTIRI . MIZORAM RURAL BANK(607230)
785 Reiek MZ-04-003-024-001/719-D
(Hreichuk) 		2204003000NRG25020520240017703 07/05/2024 Lalrinmawii 2204003WL000081 Lalrinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422444 Mrs. LALRINMAWII . . MIZORAM RURAL BANK(607230)
786 Reiek MZ-04-003-024-001/720-D
(Hreichuk) 		2204003000NRG25020520240017704 07/05/2024 Vanlalthlana 2204003WL000081 Vanlalthlana 00293 SBIN0RRMIGB 2128 2128 Processed 18/05/2024 4107422327 Mr. VANLALTHLANA . . MIZORAM RURAL BANK(607230)
SubTotal 1669416 1669416
787 Reiek MZ-04-003-008-001/267-D
(Khawrihnim) 		2204003000NRG25070520240019103 07/05/2024 C Lalzuithanga 2204003WL000091 C Lalzuithanga 00415 SBIN0001539 2128 2128 Processed 18/05/2024 4107422898 Mr. C LALZUITHANGA . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
788 Reiek MZ-04-003-007-001/397-D
(Kanghmun) 		2204003000NRG25070520240018931 07/05/2024 Lalhmingliani 2204003WL000090 Lalhmingliani 00415 SBIN0004809 2128 2128 Processed 18/05/2024 4107423028 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
SubTotal 2128 2128
789 Reiek MZ-04-003-006-001/281-D
(Hmunpui) 		2204003000NRG25060520240018079 07/05/2024 Ramluahpuii 2204003WL000085 Ramluahpuii 00415 SBIN0009445 2128 2128 Processed 18/05/2024 4107423027 MRS RAM LUAHPUII STATE BANK OF INDIA(508548)
SubTotal 2128 2128
790 Reiek MZ-04-003-007-001/394-D
(Kanghmun) 		2204003000NRG25070520240018929 07/05/2024 Lalramtluangi 2204003WL000090 Lalramtluangi 00691 IPOS0000001 2128 2128 Processed 18/05/2024 4107423025 LALRAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Reiek MZ-04-003-008-001/274-D
(Khawrihnim) 		2204003000NRG25070520240019111 07/05/2024 Lalmawizuala 2204003WL000091 Lalmawizuala 00691 IPOS0000001 2128 2128 Processed 18/05/2024 4107423026 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4256 4256
Total 1682184 1682184

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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_1012 Mizoram Rural Bank SBIN0004795 KOLASIB 2128
2 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 2128
3 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 2128
4 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 2128
5 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Khatla 8512
6 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 2128
7 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Mamit 4256
8 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 2128
9 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 2128
10 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 624834
11 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 1010534
12 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Sairang 2128
13 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 4256
14 Reiek MZ2204003_070524APB_FTO_1012 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 2128
15 Reiek MZ2204003_070524APB_FTO_1012 State Bank of India SBIN0001539 AIZAWL 2128
16 Reiek MZ2204003_070524APB_FTO_1012 State Bank of India SBIN0004809 DAWRPUI 2128
17 Reiek MZ2204003_070524APB_FTO_1012 State Bank of India SBIN0009445 LENGPUI 2128
18 Reiek MZ2204003_070524APB_FTO_1012 India Post Payments Bank IPOS0000001 KOLASIB 4256

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