Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:32 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Reiek
Fto No. : MZ2204003_300522APB_FTO_2014
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-04-003-023-001/100-C
(Reiek)
2204003000NRG23300520220031913 30/05/2022 Vanlalmaka 2204003WL000174 Vanlalmaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873782 Mr. VANLALMAKA AND LALCHUAILOVI . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-023-001/103-C
(Reiek)
2204003000NRG23300520220031916 30/05/2022 Lalbiakmawia 2204003WL000174 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873907 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-023-001/106-B
(Reiek)
2204003000NRG23300520220031918 30/05/2022 Mishael Zonunsanga 2204003WL000174 Mishael Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873742 Mr. MISAEL ZONUNSANGA . . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-023-001/107-C
(Reiek)
2204003000NRG23300520220031919 30/05/2022 Zarzokima 2204003WL000174 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873839 Mrs. ZARZOKIMA AND VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-023-001/110-B
(Reiek)
2204003000NRG23300520220031920 30/05/2022 Lalnunmawii 2204003WL000174 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873804 Mrs. LALNUNMAWII and LALRINTLUANGI . . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-023-001/114-D
(Reiek)
2204003000NRG23300520220031923 30/05/2022 Lalchhuanawma 2204003WL000174 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873889 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-023-001/116-D
(Reiek)
2204003000NRG23300520220031925 30/05/2022 Saikhumi 2204003WL000174 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873808 Mrs. SAIKHUMI & DENGCHHUANMAWII . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-023-001/117-C
(Reiek)
2204003000NRG23300520220031926 30/05/2022 Ramhluna 2204003WL000174 Ramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873791 Mr. RAMHLUNA AND VANROMAWIA . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-023-001/120-B
(Reiek)
2204003000NRG23300520220031931 30/05/2022 Lalchawimawii 2204003WL000174 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873916 Mrs. LALCHAWIMAWII . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-023-001/123-D
(Reiek)
2204003000NRG23300520220031933 30/05/2022 Zarzokima 2204003WL000174 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873934 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-023-001/124-C
(Reiek)
2204003000NRG23300520220031934 30/05/2022 Sikulthanga 2204003WL000174 Sikulthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873731 SIKULTHANGA LALAWMPUII AND LALMUANKIMI MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-023-001/125-D
(Reiek)
2204003000NRG23300520220031935 30/05/2022 K.Zoliana 2204003WL000174 K.Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873862 Mr. K.ZOLIANA . . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-023-001/127-D
(Reiek)
2204003000NRG23300520220031937 30/05/2022 Zoramliana 2204003WL000174 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873809 Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-023-001/129-D
(Reiek)
2204003000NRG23300520220031939 30/05/2022 Lalzawmliana 2204003WL000174 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873819 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-023-001/130-D
(Reiek)
2204003000NRG23300520220031940 30/05/2022 Lalbiakzama 2204003WL000174 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873890 Mr. LALBIAKZAMA AND LALTHANZUALI . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-023-001/131-C
(Reiek)
2204003000NRG23300520220031941 30/05/2022 Vanlalliana 2204003WL000174 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873751 Mr. VANLALLIANA AND ZAHMINGLIANI . . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-023-001/133-D
(Reiek)
2204003000NRG23300520220031943 30/05/2022 E.Lalthakima 2204003WL000174 E.Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873772 EDWIN LALTHAKIMA AND LALREMTLUANGI . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-023-001/142-D
(Reiek)
2204003000NRG23300520220031949 30/05/2022 Lalthlamuani 2204003WL000174 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873861 Mrs. LALTHLAMUANI & SAIA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-023-001/143-C
(Reiek)
2204003000NRG23300520220031950 30/05/2022 Zingnuami 2204003WL000174 Zingnuami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873745 Mr. HRANGTUMA AND ZINGNUAMI . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-023-001/144-D
(Reiek)
2204003000NRG23300520220031951 30/05/2022 Khawtinkhumi 2204003WL000174 Khawtinkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873822 Mrs. KHAWTINKHUMI . . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-023-001/145-D
(Reiek)
2204003000NRG23300520220031952 30/05/2022 Pahlira 2204003WL000174 Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873733 Mr. PAHLIRA and ZARTHANMAWII . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-023-001/147-D
(Reiek)
2204003000NRG23300520220031953 30/05/2022 H.Vanlalhmuaka 2204003WL000174 H.Vanlalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873810 H.VANLALHMUAKA & LALTLANTHANGI . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-023-001/149-D
(Reiek)
2204003000NRG23300520220031955 30/05/2022 H.M.S.Dawngliana 2204003WL000174 H.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873798 Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-023-001/152-C
(Reiek)
2204003000NRG23300520220031957 30/05/2022 Rohnuna 2204003WL000174 Rohnuna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873874 Mr. ROHNUNA . . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-023-001/155-D
(Reiek)
2204003000NRG23300520220031959 30/05/2022 Hmingchhuani 2204003WL000174 Hmingchhuani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873774 HMINGCHHUANI . . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-023-001/157-D
(Reiek)
2204003000NRG23300520220031960 30/05/2022 Biakthangi 2204003WL000174 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873892 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-023-001/158-C
(Reiek)
2204003000NRG23300520220031961 30/05/2022 Rothianga 2204003WL000174 Rothianga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873788 ROTHIANGA AND MANLIANI . . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-023-001/160-D
(Reiek)
2204003000NRG23300520220031963 30/05/2022 V.L.Chhuanga 2204003WL000174 V.L.Chhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873878 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-023-001/162-C
(Reiek)
2204003000NRG23300520220031964 30/05/2022 Zochhuana 2204003WL000174 Zochhuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873763 Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-023-001/163-D
(Reiek)
2204003000NRG23300520220031965 30/05/2022 Zakhuma 2204003WL000174 Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873773 Mr. ZAKHUMA . . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-023-001/164-C
(Reiek)
2204003000NRG23300520220031966 30/05/2022 Lalmawii 2204003WL000174 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873752 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-023-001/166-C
(Reiek)
2204003000NRG23300520220031968 30/05/2022 Liansawta 2204003WL000174 Liansawta 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873824 LIANSAWTA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-023-001/170-D
(Reiek)
2204003000NRG23300520220031973 30/05/2022 Roliani 2204003WL000174 Roliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873787 ROLIANI & LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-023-001/172-D
(Reiek)
2204003000NRG23300520220031975 30/05/2022 R.Lalduhawma 2204003WL000174 R.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873832 Mr. R. LALDUHAWMA AND CHANCHINTHAHRILVEL MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-023-001/175-C
(Reiek)
2204003000NRG23300520220031977 30/05/2022 Sumeona 2204003WL000174 Sumeona 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873784 SUMEONA . . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-023-001/176-D
(Reiek)
2204003000NRG23300520220031978 30/05/2022 C.Lalduhawma 2204003WL000174 C.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873860 C.LALDUHAWMA AND MALSAWMKIMI AND HMING MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-023-001/181-D
(Reiek)
2204003000NRG23300520220031983 30/05/2022 Lalthuama 2204003WL000174 Lalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873821 Mrs. REBEKI . . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-023-001/183-D
(Reiek)
2204003000NRG23300520220031985 30/05/2022 Lalsawia 2204003WL000174 Lalsawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873829 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-023-001/184-D
(Reiek)
2204003000NRG23300520220031986 30/05/2022 Lalnuntluanga 2204003WL000174 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873790 Mr. LALTLANSANGI AND LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-023-001/185-D
(Reiek)
2204003000NRG23300520220031987 30/05/2022 Tlangchangliana 2204003WL000174 Tlangchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873730 Mr. TLANGCHANGLIANA LALTHANPUII . . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-023-001/187-D
(Reiek)
2204003000NRG23300520220031989 30/05/2022 V.L.Sawma 2204003WL000174 V.L.Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873761 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-023-001/19-D
(Reiek)
2204003000NRG23300520220031992 30/05/2022 Lalremzuala 2204003WL000174 Lalremzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873857 Mr. LUNGHNEMA AND LALREMZUALA . . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-023-001/190-D
(Reiek)
2204003000NRG23300520220031993 30/05/2022 Zochhingpuii 2204003WL000174 Zochhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873786 Mrs. LALREMRUATI & ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-023-001/192-D
(Reiek)
2204003000NRG23300520220031995 30/05/2022 Sangzuala 2204003WL000174 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873825 Mr. LALSANGZUALA AND ZOSIAMI . . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-023-001/194-D
(Reiek)
2204003000NRG23300520220031997 30/05/2022 Rozami 2204003WL000174 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873796 Mrs. ROZAMI AND ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-023-001/195-D
(Reiek)
2204003000NRG23300520220031998 30/05/2022 Laltanpuia 2204003WL000174 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873876 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-023-001/199-C
(Reiek)
2204003000NRG23300520220032001 30/05/2022 P.Sangkhuma 2204003WL000174 P.Sangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873724 P SANGKHUMA GENERAL POST OFFICE(607245)
48 Reiek MZ-04-003-023-001/20-D
(Reiek)
2204003000NRG23300520220032002 30/05/2022 Zothanpuii 2204003WL000174 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873729 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-023-001/201-B
(Reiek)
2204003000NRG23300520220032004 30/05/2022 C. Lalsangpuia 2204003WL000174 C. Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873746 Mr. C.LALSANGPUIA AND R.VANLALZUALI . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-023-001/203-C
(Reiek)
2204003000NRG23300520220032006 30/05/2022 Lalchhuanliana 2204003WL000174 Lalchhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873828 LALCHHUANLIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-023-001/204-D
(Reiek)
2204003000NRG23300520220032007 30/05/2022 Zosiama 2204003WL000174 Zosiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873776 ZOSIAMA PACHUAU & ZOKIMI(KUMARI) . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-023-001/206-D
(Reiek)
2204003000NRG23300520220032009 30/05/2022 Lalthianghlimi 2204003WL000174 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873826 MRS LALTHIANGHLIMI HLIMI STATE BANK OF INDIA(508548)
53 Reiek MZ-04-003-023-001/211-C
(Reiek)
2204003000NRG23300520220032014 30/05/2022 Chhuansanga 2204003WL000174 Chhuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873800 Mrs. ROHLUPUII AND CHHUANSANGA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-023-001/212-C
(Reiek)
2204003000NRG23300520220032015 30/05/2022 Biakmawii 2204003WL000174 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873924 Mrs. BIAKMAWII PACHUAU . . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-023-001/214-C
(Reiek)
2204003000NRG23300520220032017 30/05/2022 Thangzauvi 2204003WL000174 Thangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873775 Mrs. ZOTHANMAWII AND THANGZAUVI . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-023-001/219-B
(Reiek)
2204003000NRG23300520220032019 30/05/2022 Kapliana 2204003WL000174 Kapliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873820 MR KAPLIANA STATE BANK OF INDIA(508548)
57 Reiek MZ-04-003-023-001/221-C
(Reiek)
2204003000NRG23300520220032021 30/05/2022 Lalnunmawii 2204003WL000174 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873755 Mrs. LALNUNMAWII AND ZARZOLIANA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-023-001/224-D
(Reiek)
2204003000NRG23300520220032024 30/05/2022 Thanmawia 2204003WL000174 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873830 Mr. LALTHANMAWIA . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-023-001/225-D
(Reiek)
2204003000NRG23300520220032025 30/05/2022 Zuiliani 2204003WL000174 Zuiliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873849 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-023-001/226-D
(Reiek)
2204003000NRG23300520220032026 30/05/2022 Lalmuankima 2204003WL000174 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873850 R LALMUANKIMA GENERAL POST OFFICE(607245)
61 Reiek MZ-04-003-023-001/227-D
(Reiek)
2204003000NRG23300520220032027 30/05/2022 C.Lalluia 2204003WL000174 C.Lalluia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873766 Mr. C.LALLUIA AND LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-023-001/228-D
(Reiek)
2204003000NRG23300520220032028 30/05/2022 V.L.Siama 2204003WL000174 V.L.Siama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873778 Mr. VANLALSIAMA AND BIAKMAWII . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-023-001/23-C
(Reiek)
2204003000NRG23300520220032030 30/05/2022 Lalhmahruaii 2204003WL000174 Lalhmahruaii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873750 Mrs. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-023-001/230-C
(Reiek)
2204003000NRG23300520220032031 30/05/2022 Chalbuangi 2204003WL000174 Chalbuangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873727 MRS C CHALBUANGI STATE BANK OF INDIA(508548)
65 Reiek MZ-04-003-023-001/231-C
(Reiek)
2204003000NRG23300520220032032 30/05/2022 Laltlankima 2204003WL000174 Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 04/06/2022 1929873815 LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Reiek MZ-04-003-023-001/235-C
(Reiek)
2204003000NRG23300520220032034 30/05/2022 Zachungnunga 2204003WL000174 Zachungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873765 Mr. ZACHUNGNUNGA AND LALSIAMTHARI . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-023-001/24-D
(Reiek)
2204003000NRG23300520220032036 30/05/2022 Lalthianghlimi 2204003WL000174 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873837 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-023-001/240-C
(Reiek)
2204003000NRG23300520220032037 30/05/2022 Zothansiami 2204003WL000174 Zothansiami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873783 Mrs. ZOTHANSIAMI AND LALRUATFELI . . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-023-001/249-C
(Reiek)
2204003000NRG23300520220032042 30/05/2022 R.L.Chhandama 2204003WL000174 R.L.Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 04/06/2022 1929873785 R L CHHANDAMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Reiek MZ-04-003-023-001/251
(Reiek)
2204003000NRG23300520220032044 30/05/2022 Laltanpuii 2204003WL000174 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873779 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-023-001/251-C
(Reiek)
2204003000NRG23300520220032045 30/05/2022 H.L.Muankima 2204003WL000174 H.L.Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873789 Mr. H.L.MUANKIMA AND HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-023-001/252
(Reiek)
2204003000NRG23300520220032046 30/05/2022 Nghinglovi 2204003WL000174 Nghinglovi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873803 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-023-001/253-C
(Reiek)
2204003000NRG23300520220032049 30/05/2022 Laldinmawia 2204003WL000174 Laldinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873900 Mr. LALDINMAWIA . . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-023-001/255
(Reiek)
2204003000NRG23300520220032051 30/05/2022 Lalsanga 2204003WL000174 Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873833 Mrs. LALSANGA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-023-001/256
(Reiek)
2204003000NRG23300520220032053 30/05/2022 Zosangkima 2204003WL000174 Zosangkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873856 Mr. ZOSANGKIMA AND LALTHANSANGI . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-023-001/257
(Reiek)
2204003000NRG23300520220032055 30/05/2022 Lalrotluanga 2204003WL000174 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873758 LALROTLUANGA AND LALCHAWILIANI . . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-023-001/258
(Reiek)
2204003000NRG23300520220032057 30/05/2022 Rosangi 2204003WL000174 Rosangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873781 Mrs. LALROSANGI . . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-023-001/258-D
(Reiek)
2204003000NRG23300520220032058 30/05/2022 Lalramdinpuia 2204003WL000174 Lalramdinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873903 Mr. LALRAMDINPUIA . . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-023-001/260
(Reiek)
2204003000NRG23300520220032061 30/05/2022 Lalrammuana 2204003WL000174 Lalrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873743 Mr. LALRAMMUANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-023-001/261
(Reiek)
2204003000NRG23300520220032062 30/05/2022 Lalthanmawia 2204003WL000174 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873846 Mr. LALTHANMAWIA AND BIAKKIMI . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-023-001/262-D
(Reiek)
2204003000NRG23300520220032064 30/05/2022 Laltlanchhuaha 2204003WL000174 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873851 Mr. LALTLANCHHUAHA and ROSANGZUALI . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-023-001/263
(Reiek)
2204003000NRG23300520220032065 30/05/2022 Laltanpuia 2204003WL000174 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873827 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-023-001/266
(Reiek)
2204003000NRG23300520220032067 30/05/2022 Lalthanzami 2204003WL000174 Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873794 Mrs. LALTHANZAMI . . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-023-001/266-D
(Reiek)
2204003000NRG23300520220032068 30/05/2022 Sangthanpuii 2204003WL000174 Sangthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873814 Mr. LIANPUIA and SANGTHANPUII . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-023-001/269
(Reiek)
2204003000NRG23300520220032071 30/05/2022 Changliani 2204003WL000174 Changliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873873 CHANGLIANI CHANGTHU GENERAL POST OFFICE(607245)
86 Reiek MZ-04-003-023-001/269-D
(Reiek)
2204003000NRG23300520220032072 30/05/2022 H.Lalhmingliana 2204003WL000174 H.Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873762 Mr. LALRAMLIANA AND H.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-023-001/27-C
(Reiek)
2204003000NRG23300520220032073 30/05/2022 Lalthangliana 2204003WL000174 Lalthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873769 LALTHANGLIANA GENERAL POST OFFICE(607245)
88 Reiek MZ-04-003-023-001/270
(Reiek)
2204003000NRG23300520220032074 30/05/2022 Lalrintluanga 2204003WL000174 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873797 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-023-001/270-B
(Reiek)
2204003000NRG23300520220032075 30/05/2022 Lalremsiama 2204003WL000174 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873908 Mr. H.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-023-001/273-D
(Reiek)
2204003000NRG23300520220032078 30/05/2022 Chhingpuii 2204003WL000174 Chhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873872 MRS CHHINGPUII STATE BANK OF INDIA(508548)
91 Reiek MZ-04-003-023-001/274-C
(Reiek)
2204003000NRG23300520220032079 30/05/2022 Zonunpari 2204003WL000174 Zonunpari 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873845 Mrs. ZONUNPARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-023-001/275-C
(Reiek)
2204003000NRG23300520220032080 30/05/2022 Khawvelthanga 2204003WL000174 Khawvelthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873771 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
93 Reiek MZ-04-003-023-001/276-C
(Reiek)
2204003000NRG23300520220032081 30/05/2022 Thanpuii 2204003WL000174 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873937 Mrs. THANPUII AND MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-023-001/277-C
(Reiek)
2204003000NRG23300520220032082 30/05/2022 Zazawni 2204003WL000174 Zazawni 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873728 MISS ZAZAWNI STATE BANK OF INDIA(508548)
95 Reiek MZ-04-003-023-001/279-C
(Reiek)
2204003000NRG23300520220032084 30/05/2022 Lalrinpuia 2204003WL000174 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873726 LALRINPUIA GENERAL POST OFFICE(607245)
96 Reiek MZ-04-003-023-001/28-C
(Reiek)
2204003000NRG23300520220032085 30/05/2022 V.L.Ruala 2204003WL000174 V.L.Ruala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873736 Mr. V.L.RUALA AND LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-023-001/281-C
(Reiek)
2204003000NRG23300520220032086 30/05/2022 Lalrinpuii 2204003WL000174 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 04/06/2022 1929873777 LALRINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
98 Reiek MZ-04-003-023-001/283-D
(Reiek)
2204003000NRG23300520220032088 30/05/2022 Ronghaka 2204003WL000174 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873831 R.L.RONGHAKA & SANGKIMI . . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-023-001/286-C
(Reiek)
2204003000NRG23300520220032090 30/05/2022 Lalhmangaiha 2204003WL000174 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873792 RAMFANGZAUVI AND LALHMANGAIHA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-023-001/288-D
(Reiek)
2204003000NRG23300520220032092 30/05/2022 Lalnova 2204003WL000174 Lalnova 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873838 Mr. PC. LALNOVA AND LALRAMHMASAWNI . . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-023-001/289-D
(Reiek)
2204003000NRG23300520220032093 30/05/2022 Chuankima 2204003WL000174 Chuankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873859 Mr. CHUANKIMA . . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-023-001/291-C
(Reiek)
2204003000NRG23300520220032095 30/05/2022 Laldinthara 2204003WL000174 Laldinthara 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873811 Mr. LALDINTHARA AND LALDINI . . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-023-001/293-C
(Reiek)
2204003000NRG23300520220032097 30/05/2022 Laldika Pachuau 2204003WL000174 Laldika Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873863 Mr. LALDIKA PACHUAU AND LALTHIAMSANGI . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-023-001/299-D
(Reiek)
2204003000NRG23300520220032098 30/05/2022 C.Laltanpuia 2204003WL000174 C.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873812 Mr. C. LALTANPUIA AND R. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-023-001/3-D
(Reiek)
2204003000NRG23300520220032099 30/05/2022 Zakunga 2204003WL000174 Zakunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873739 ZAKUNGA & LALAWMPUII . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-023-001/300-C
(Reiek)
2204003000NRG23300520220032101 30/05/2022 Zohmingliani 2204003WL000174 Zohmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873760 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-023-001/304-C
(Reiek)
2204003000NRG23300520220032105 30/05/2022 Zothansanga Ngente 2204003WL000174 Zothansanga Ngente 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873749 Mr. ZOTHANSANGA SAKHAWLIANI . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-023-001/305-D
(Reiek)
2204003000NRG23300520220032106 30/05/2022 PC Zorinsanga 2204003WL000174 PC Zorinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873902 Mr. PC.ZORINSANGA AND ZACHHINGPUII . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-023-001/307-D
(Reiek)
2204003000NRG23300520220032108 30/05/2022 C.Chalnguri 2204003WL000174 C.Chalnguri 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873768 Mrs. C CHALNGURI . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-023-001/308-B
(Reiek)
2204003000NRG23300520220032109 30/05/2022 Muanpuii 2204003WL000174 Muanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873840 Mrs. MUANPUII & LALNUNHLUI . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-023-001/309-D
(Reiek)
2204003000NRG23300520220032110 30/05/2022 Lalhminghlui 2204003WL000174 Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873823 LALHMINGHLUI AND LALRINFELA . . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-023-001/318-C
(Reiek)
2204003000NRG23300520220032111 30/05/2022 Lalhlimpuia 2204003WL000174 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873847 LALHLIMPUIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-023-001/319-C
(Reiek)
2204003000NRG23300520220032112 30/05/2022 Lalruatpuii 2204003WL000174 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873816 Mr. VARHLUNCHHUNGA AND LALRUATPUII . . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-023-001/322-B
(Reiek)
2204003000NRG23300520220032115 30/05/2022 Lianngengi 2204003WL000174 Lianngengi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873854 LIANNGENGI & LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-023-001/33-C
(Reiek)
2204003000NRG23300520220032116 30/05/2022 P.C.Lalrinawma 2204003WL000174 P.C.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873799 Mr. P.C.LALRINAWMA AND LALSAWNLIANI . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-023-001/330-D
(Reiek)
2204003000NRG23300520220032117 30/05/2022 Zonunpuia 2204003WL000174 Zonunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873938 Mr. ZONUNPUIA . . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-023-001/337-D
(Reiek)
2204003000NRG23300520220032118 30/05/2022 Lalsangzuali 2204003WL000174 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873807 Mrs. LALSANGZUALI . . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-023-001/342-C
(Reiek)
2204003000NRG23300520220032121 30/05/2022 Lalruanga 2204003WL000174 Lalruanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873866 Mr. LALRUANGA AND V.L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-023-001/343-D
(Reiek)
2204003000NRG23300520220032122 30/05/2022 Lalruatthanga 2204003WL000174 Lalruatthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873870 Mr. LALRUATTHANGA AND LALRIKHUMI . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-023-001/345-C
(Reiek)
2204003000NRG23300520220032123 30/05/2022 Lalhmangaiha 2204003WL000174 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873867 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-023-001/346-C
(Reiek)
2204003000NRG23300520220032124 30/05/2022 Lalnipuii 2204003WL000174 Lalnipuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873868 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-023-001/347-C
(Reiek)
2204003000NRG23300520220032125 30/05/2022 Lalruatsanga 2204003WL000174 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873869 Mr. LALRUATSANGA AND REUBEN LALMALSAWMA MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-023-001/350-C
(Reiek)
2204003000NRG23300520220032127 30/05/2022 Hmingthanmawia 2204003WL000174 Hmingthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873871 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-023-001/351-C
(Reiek)
2204003000NRG23300520220032128 30/05/2022 Lalnghahmawia 2204003WL000174 Lalnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873877 LALNGHAHMAWIA AND LALDUHTAWKI . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-023-001/352-D
(Reiek)
2204003000NRG23300520220032129 30/05/2022 PC Lalremruata 2204003WL000174 PC Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873881 Mr. P.C.LALREMRUATA AND LALHLIMPUII . . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-023-001/353-C
(Reiek)
2204003000NRG23300520220032130 30/05/2022 R.Laltanpuia 2204003WL000174 R.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873880 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-023-001/354-C
(Reiek)
2204003000NRG23300520220032131 30/05/2022 Lalthanpuii 2204003WL000174 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873882 Mr. LALMAKTHANGA AND LALTHANPUII . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-023-001/360-C
(Reiek)
2204003000NRG23300520220032133 30/05/2022 Rozawna 2204003WL000174 Rozawna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873883 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-023-001/361-C
(Reiek)
2204003000NRG23300520220032134 30/05/2022 Lalramnghaka 2204003WL000174 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873884 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-023-001/366-D
(Reiek)
2204003000NRG23300520220032139 30/05/2022 Vanlalhriati 2204003WL000174 Vanlalhriati 00293 SBIN0RRMIGB 2563 2563 Processed 04/06/2022 1929873891 VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Reiek MZ-04-003-023-001/369-D
(Reiek)
2204003000NRG23300520220032141 30/05/2022 Mary Lalrinnungi 2204003WL000174 Mary Lalrinnungi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873917 Mrs. MARY LALRINNUNGI . . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-023-001/370-D
(Reiek)
2204003000NRG23300520220032143 30/05/2022 Vanlalruata 2204003WL000174 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873888 Mr. VANLALRUATA & MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-023-001/371-D
(Reiek)
2204003000NRG23300520220032144 30/05/2022 Zothansanga 2204003WL000174 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873855 Mr. ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-023-001/373-D
(Reiek)
2204003000NRG23300520220032145 30/05/2022 C.Lalrammawii 2204003WL000174 C.Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 04/06/2022 1929873864 C LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
135 Reiek MZ-04-003-023-001/376-D
(Reiek)
2204003000NRG23300520220032146 30/05/2022 Lalhlupuii 2204003WL000174 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873805 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-023-001/39-C
(Reiek)
2204003000NRG23300520220032149 30/05/2022 Chhanhimi 2204003WL000174 Chhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873836 Mrs. CHHANHIMI . . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-023-001/40-D
(Reiek)
2204003000NRG23300520220032151 30/05/2022 Lalliankimi 2204003WL000174 Lalliankimi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873843 LIANKIMI GENERAL POST OFFICE(607245)
138 Reiek MZ-04-003-023-001/41-C
(Reiek)
2204003000NRG23300520220032152 30/05/2022 Lalengliani 2204003WL000174 Lalengliani 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873875 LALENGLIANI . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-023-001/42-D
(Reiek)
2204003000NRG23300520220032153 30/05/2022 Lalramliana 2204003WL000174 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873834 Mr. LALRAMLIANA AND LALREMRUATI . . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-023-001/453-D
(Reiek)
2204003000NRG23300520220032160 30/05/2022 Lalrotluanga 2204003WL000174 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873897 Mr. LALROTLUANGA . . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-023-001/454-D
(Reiek)
2204003000NRG23300520220032161 30/05/2022 Lalthangi 2204003WL000174 Lalthangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873853 LALTHANGI GENERAL POST OFFICE(607245)
142 Reiek MZ-04-003-023-001/455-D
(Reiek)
2204003000NRG23300520220032162 30/05/2022 Laltlanzova Mangzel 2204003WL000174 Laltlanzova Mangzel 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873896 Mr. LALTLANZOVA . . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-023-001/458-D
(Reiek)
2204003000NRG23300520220032165 30/05/2022 Lalrinzuala 2204003WL000174 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873818 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-023-001/46-C
(Reiek)
2204003000NRG23300520220032166 30/05/2022 Lalchawiliana 2204003WL000174 Lalchawiliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873725 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-023-001/461-D
(Reiek)
2204003000NRG23300520220032167 30/05/2022 Lalsangkima 2204003WL000174 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873905 Mr. LALSANGKIMA AND ZONUNREMI . . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-023-001/466-D
(Reiek)
2204003000NRG23300520220032170 30/05/2022 Lalchawimawii 2204003WL000174 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873898 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-023-001/47-C
(Reiek)
2204003000NRG23300520220032171 30/05/2022 Rozami 2204003WL000174 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873841 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-023-001/470-D
(Reiek)
2204003000NRG23300520220032172 30/05/2022 Lalchhandama 2204003WL000174 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873920 Mr. LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-023-001/474-D
(Reiek)
2204003000NRG23300520220032174 30/05/2022 C.Lalduhsanga 2204003WL000174 C.Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873770 +C,LALDUHSANGA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-023-001/475-D
(Reiek)
2204003000NRG23300520220032175 30/05/2022 ZASANGPUII 2204003WL000174 ZASANGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873740 ZASANGPUII GENERAL POST OFFICE(607245)
151 Reiek MZ-04-003-023-001/477-D
(Reiek)
2204003000NRG23300520220032177 30/05/2022 LALZARMAWII 2204003WL000174 LALZARMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873844 Mrs. LALZARMAWII AND REMSANGA . . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-023-001/479-D
(Reiek)
2204003000NRG23300520220032179 30/05/2022 NGURTHANZAMI 2204003WL000174 NGURTHANZAMI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873813 Mrs. NGURTHANZAUVI . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-023-001/48-D
(Reiek)
2204003000NRG23300520220032180 30/05/2022 Lalhmingliana 2204003WL000174 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873817 LALHMINGLIANA GENERAL POST OFFICE(607245)
154 Reiek MZ-04-003-023-001/482-D
(Reiek)
2204003000NRG23300520220032181 30/05/2022 JUDI LALCHAWIKIMI 2204003WL000174 JUDI LALCHAWIKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873927 Mrs. JUDY LALCHAWIKIMI . . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-023-001/486-D
(Reiek)
2204003000NRG23300520220032185 30/05/2022 CHAWNGZAMPUII 2204003WL000174 CHAWNGZAMPUII 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873906 Mr. CHAWNGZAMPUII . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-023-001/488-D
(Reiek)
2204003000NRG23300520220032187 30/05/2022 K.LALLAWMKIMA 2204003WL000174 K.LALLAWMKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873894 Mr. K LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-023-001/489-D
(Reiek)
2204003000NRG23300520220032188 30/05/2022 LALREMFELA 2204003WL000174 LALREMFELA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873918 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-023-001/491-D
(Reiek)
2204003000NRG23300520220032191 30/05/2022 RODINGPUII 2204003WL000174 RODINGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873735 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-023-001/492-D
(Reiek)
2204003000NRG23300520220032192 30/05/2022 LALKHAWNGAIHI 2204003WL000174 LALKHAWNGAIHI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873793 Mrs. LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-023-001/493-D
(Reiek)
2204003000NRG23300520220032193 30/05/2022 C.LALROZAMA 2204003WL000174 C.LALROZAMA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873802 C.LALROZAMA AND VANLALTAWKI . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-023-001/494-D
(Reiek)
2204003000NRG23300520220032194 30/05/2022 MANGCHHUANI 2204003WL000174 MANGCHHUANI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873886 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-023-001/495-D
(Reiek)
2204003000NRG23300520220032195 30/05/2022 LALRUATKIMI 2204003WL000174 LALRUATKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873911 Mrs. LALRUATKIMI . . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-023-001/503-D
(Reiek)
2204003000NRG23300520220032198 30/05/2022 V.ZAIVUNGA 2204003WL000174 V.ZAIVUNGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873738 Mr. V.ZAIVUNGA . . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-023-001/511-D
(Reiek)
2204003000NRG23300520220032203 30/05/2022 C.Lalhmunsanga 2204003WL000174 C.Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873910 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-023-001/513-D
(Reiek)
2204003000NRG23300520220032205 30/05/2022 Vanlaltlana 2204003WL000174 Vanlaltlana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873912 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-023-001/514-D
(Reiek)
2204003000NRG23300520220032206 30/05/2022 Sanu Limbu 2204003WL000174 Sanu Limbu 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873909 MRS SANU LIMBU STATE BANK OF INDIA(508548)
167 Reiek MZ-04-003-023-001/52-D
(Reiek)
2204003000NRG23300520220032207 30/05/2022 Zomuankima 2204003WL000174 Zomuankima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873734 Mr. ZOMUANKIMA AND ZARZOLIANI . . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-023-001/55-D
(Reiek)
2204003000NRG23300520220032209 30/05/2022 Zonunsanga 2204003WL000174 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873767 ZONUNSANGA AND LALTHANKIMI . . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-023-001/58-C
(Reiek)
2204003000NRG23300520220032210 30/05/2022 Remthanga 2204003WL000174 Remthanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873764 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-023-001/63-D
(Reiek)
2204003000NRG23300520220032215 30/05/2022 Zoremsanga 2204003WL000174 Zoremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873759 Mr. ZOREMSANGA & VANLALZAWNI . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-023-001/67-B
(Reiek)
2204003000NRG23300520220032217 30/05/2022 Lalthanchuangi 2204003WL000174 Lalthanchuangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873795 +LALTHANCHUANGI & HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-023-001/69-C
(Reiek)
2204003000NRG23300520220032219 30/05/2022 Biakkunga 2204003WL000174 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873865 BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-023-001/72-D
(Reiek)
2204003000NRG23300520220032223 30/05/2022 Zaliantluangi 2204003WL000174 Zaliantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873848 Mrs. ZALIANTLUANGI . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-023-001/74-C
(Reiek)
2204003000NRG23300520220032225 30/05/2022 Ruatkima 2204003WL000174 Ruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873737 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-023-001/76-C
(Reiek)
2204003000NRG23300520220032227 30/05/2022 Lalnunmawia 2204003WL000174 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873842 LALNUNMAWIA GENERAL POST OFFICE(607245)
176 Reiek MZ-04-003-023-001/8-B
(Reiek)
2204003000NRG23300520220032231 30/05/2022 Lalhmunmawii 2204003WL000174 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873747 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
177 Reiek MZ-04-003-023-001/804-D
(Reiek)
2204003000NRG23300520220032233 30/05/2022 LALKAILIANA 2204003WL000174 LALKAILIANA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873933 LALKAILIANA AND LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-023-001/811-D
(Reiek)
2204003000NRG23300520220032237 30/05/2022 LIANBUANGA 2204003WL000174 LIANBUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873904 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-023-001/817-D
(Reiek)
2204003000NRG23300520220032239 30/05/2022 Rosangpuia 2204003WL000174 Rosangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873915 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-023-001/819-D
(Reiek)
2204003000NRG23300520220032240 30/05/2022 Lalchhanchhuaha Renthlei 2204003WL000174 Lalchhanchhuaha Renthlei 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873913 Mr. LALCHHANCHHUAHA RENTHLEI . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-023-001/82-D
(Reiek)
2204003000NRG23300520220032241 30/05/2022 Rothuama 2204003WL000174 Rothuama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873858 ROTHUAMA & NUNKIMI . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-023-001/821-D
(Reiek)
2204003000NRG23300520220032243 30/05/2022 Lalruattluanga 2204003WL000174 Lalruattluanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873914 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-023-001/826-D
(Reiek)
2204003000NRG23300520220032246 30/05/2022 Lalnunpuii 2204003WL000174 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873748 Mrs. RAMSANGZUALI AND C LALNUNPUII . . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-023-001/829-D
(Reiek)
2204003000NRG23300520220032248 30/05/2022 Lalngaihsaki 2204003WL000174 Lalngaihsaki 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873921 Mrs. LALNGAIHSAKI . . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-023-001/830-D
(Reiek)
2204003000NRG23300520220032250 30/05/2022 David Lalremkima 2204003WL000174 David Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873901 Mr. DAVID LALREMKIMA AND VL DINPUII NGEN MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-023-001/832-D
(Reiek)
2204003000NRG23300520220032251 30/05/2022 Lalrinngheta 2204003WL000174 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873923 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-023-001/833-D
(Reiek)
2204003000NRG23300520220032252 30/05/2022 Jonathan Zokima 2204003WL000174 Jonathan Zokima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873922 Mr. JONATHAN ZOKIMA . . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-023-001/834-D
(Reiek)
2204003000NRG23300520220032253 30/05/2022 Tlanchhuaha 2204003WL000174 Tlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873925 Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-023-001/837-D
(Reiek)
2204003000NRG23300520220032254 30/05/2022 Zothansanga 2204003WL000174 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Rejected 04/06/2022 1929873931 Aadhaar Number not Mapped to Account Number
190 Reiek MZ-04-003-023-001/839-D
(Reiek)
2204003000NRG23300520220032256 30/05/2022 Hmingthanzuala 2204003WL000174 Hmingthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873887 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-023-001/84-C
(Reiek)
2204003000NRG23300520220032257 30/05/2022 Rochungnunga 2204003WL000174 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873732 Mr. ROCHUNGNUNGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-023-001/840-D
(Reiek)
2204003000NRG23300520220032258 30/05/2022 Lalthanzama 2204003WL000174 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873753 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-023-001/841-D
(Reiek)
2204003000NRG23300520220032259 30/05/2022 Rengchuana 2204003WL000174 Rengchuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873885 Mr. RENGCHUANA . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-023-001/843-D
(Reiek)
2204003000NRG23300520220032260 30/05/2022 IMS Dawngliana 2204003WL000174 IMS Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873926 Mr. LALRINMAWII AND IMS DAWNGLIANA . . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-023-001/844-D
(Reiek)
2204003000NRG23300520220032261 30/05/2022 Vanlalhruaia 2204003WL000174 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873929 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
196 Reiek MZ-04-003-023-001/845-D
(Reiek)
2204003000NRG23300520220032262 30/05/2022 Lalremruata 2204003WL000174 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873852 LALREMRUATA GENERAL POST OFFICE(607245)
197 Reiek MZ-04-003-023-001/846-D
(Reiek)
2204003000NRG23300520220032263 30/05/2022 Lalthazuala 2204003WL000174 Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873928 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-023-001/85-D
(Reiek)
2204003000NRG23300520220032266 30/05/2022 Beiseiliana 2204003WL000174 Beiseiliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873806 Mr. BEISEILIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-023-001/850-D
(Reiek)
2204003000NRG23300520220032267 30/05/2022 VL Hmangaihzuala 2204003WL000174 VL Hmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873919 Mr. VANLALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-023-001/853-D
(Reiek)
2204003000NRG23300520220032268 30/05/2022 H.Lalfakawma 2204003WL000174 H.Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873879 Mr. H LALFAKAWMA . . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-023-001/858-D
(Reiek)
2204003000NRG23300520220032271 30/05/2022 Vanlalhmangaihi 2204003WL000174 Vanlalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873930 Mrs. VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-023-001/859-D
(Reiek)
2204003000NRG23300520220032272 30/05/2022 Lalbiakhluna 2204003WL000174 Lalbiakhluna 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873935 Mr. LALBIAKHLUNA , , MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-023-001/862-D
(Reiek)
2204003000NRG23300520220032274 30/05/2022 C.Zomuanthangi 2204003WL000174 C.Zomuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873757 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
204 Reiek MZ-04-003-023-001/865
(Reiek)
2204003000NRG23300520220032276 30/05/2022 Lalhmunsiama 2204003WL000174 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873893 Mr. LALHMUNSIAMA . . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-023-001/866
(Reiek)
2204003000NRG23300520220032278 30/05/2022 R.Lalrinmawia 2204003WL000174 R.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873936 Mr. R.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-023-001/867-D
(Reiek)
2204003000NRG23300520220032279 30/05/2022 Helen Lalmuanpuii 2204003WL000174 Helen Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873899 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-023-001/88-C
(Reiek)
2204003000NRG23300520220032290 30/05/2022 R.M.S.Dawngliana 2204003WL000174 R.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873741 MR RMS DAWNGLIANA STATE BANK OF INDIA(508548)
208 Reiek MZ-04-003-023-001/89-D
(Reiek)
2204003000NRG23300520220032298 30/05/2022 Lalhmingsanga 2204003WL000174 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873801 Mrs. LALHMINGSANGA AND VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-023-001/9-C
(Reiek)
2204003000NRG23300520220032306 30/05/2022 Chaltuaia 2204003WL000174 Chaltuaia 00293 SBIN0RRMIGB 2563 2563 Rejected 04/06/2022 1929873932 Aadhaar Number not Mapped to Account Number
210 Reiek MZ-04-003-023-001/90-C
(Reiek)
2204003000NRG23300520220032307 30/05/2022 Dengthuamluaia 2204003WL000174 Dengthuamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873754 LALTHANMAWII & DENGTHUAMLUAIA . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-023-001/91-C
(Reiek)
2204003000NRG23300520220032317 30/05/2022 Rodingpuii 2204003WL000174 Rodingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873895 Mrs. RODINGPUII . DINGPUII MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-023-001/92-C
(Reiek)
2204003000NRG23300520220032325 30/05/2022 Hmingthanmawii 2204003WL000174 Hmingthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873780 Mrs. VANLALDIKI AND HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-023-001/95-D
(Reiek)
2204003000NRG23300520220032351 30/05/2022 Thasiama 2204003WL000174 Thasiama 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873835 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-023-001/98-C
(Reiek)
2204003000NRG23300520220032362 30/05/2022 C.Lalengliana 2204003WL000174 C.Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873756 Mr. LALENGLIANA LALAWMPUII . . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-023-001/99-C
(Reiek)
2204003000NRG23300520220032363 30/05/2022 H.Lalchuangkima 2204003WL000174 H.Lalchuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 03/06/2022 1929873744 Mr. H.LALCHUANGKIMA AND VANLALNGHENGI . MIZORAM RURAL BANK(607230)
SubTotal 551045 551045
Total 551045 551045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_300522APB_FTO_2014 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 551045

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