Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:05 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : Reiek
Fto No. : MZ2204003_310323APB_FTO_14504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Reiek MZ-04-001-036-001/153-D
(Reiek) 		2204003000NRG23310320230251952 31/03/2023 KAMLALA 2204003WL001632 KAMLALA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197477 Mr. KAMLALA . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-007-001/348-D
(Reiek) 		2204003000NRG23310320230251953 31/03/2023 Girjarung 2204003WL001632 Girjarung 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197540 GIRJARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Reiek MZ-04-003-011-001/2259
(Nghalchawm) 		2204003000NRG23310320230251710 31/03/2023 Vanlalrawni 2204003WL001626 Vanlalrawni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197453 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-011-001/2260-D
(Nghalchawm) 		2204003000NRG23310320230251711 31/03/2023 Vanlalchawiliani 2204003WL001626 Vanlalchawiliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197315 Mrs. VANLALCHAWILIANI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-011-001/2261
(Nghalchawm) 		2204003000NRG23310320230251712 31/03/2023 Lalrinzuala 2204003WL001626 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197365 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-011-001/2262-D
(Nghalchawm) 		2204003000NRG23310320230251713 31/03/2023 Vanlalsiamthari 2204003WL001626 Vanlalsiamthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197452 Miss. VANLALSIAMTHARI . . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-011-001/2263-D
(Nghalchawm) 		2204003000NRG23310320230251714 31/03/2023 Laldingngheti 2204003WL001626 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197026 Mrs. LALDINGNGHETI . . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-011-001/2264-D
(Nghalchawm) 		2204003000NRG23310320230251715 31/03/2023 Lalbiakmawii 2204003WL001626 Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197454 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-011-001/2268-D
(Nghalchawm) 		2204003000NRG23310320230251717 31/03/2023 CLEMENT LALROTLUANGA 2204003WL001626 CLEMENT LALROTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197369 Mr. CLEMENT LAIROTLUANGA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-011-001/2288-D
(Nghalchawm) 		2204003000NRG23310320230250354 31/03/2023 LALTLANLIANA RALTE 2204003WL001616 LALTLANLIANA RALTE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197368 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-011-001/2291-D
(Nghalchawm) 		2204003000NRG23310320230250356 31/03/2023 Lallianpuii 2204003WL001616 Lallianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197370 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-011-001/2292-D
(Nghalchawm) 		2204003000NRG23310320230250357 31/03/2023 Lalkulhpuia 2204003WL001616 Lalkulhpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197073 Mr. LALKULH PUIA MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-011-001/2293-D
(Nghalchawm) 		2204003000NRG23310320230250358 31/03/2023 Lalchami 2204003WL001616 Lalchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197371 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-011-001/2294-D
(Nghalchawm) 		2204003000NRG23310320230250359 31/03/2023 F Lalneka 2204003WL001616 F Lalneka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197367 MR F LALNEKA STATE BANK OF INDIA(508548)
15 Reiek MZ-04-003-011-001/71
(Nghalchawm) 		2204003000NRG23310320230250360 31/03/2023 Laldingngheta 2204003WL001616 Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197316 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-011-001/72
(Nghalchawm) 		2204003000NRG23310320230250361 31/03/2023 Hmangaihsanga 2204003WL001616 Hmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197561 Mr. HMANGAIHSANGA AND ZOTHANMAWII . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-011-001/74
(Nghalchawm) 		2204003000NRG23310320230250362 31/03/2023 Vailianthanga 2204003WL001616 Vailianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197314 Mr. VAILIANTHANGA . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-012-001/113-D
(Rawpuichhip) 		2204003000NRG23310320230249860 31/03/2023 Lalhruaii 2204003WL001614 Lalhruaii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197594 MRS LALHRUAII STATE BANK OF INDIA(508548)
19 Reiek MZ-04-003-012-001/116-D
(Rawpuichhip) 		2204003000NRG23310320230249861 31/03/2023 H.Lalduhzuala 2204003WL001614 H.Lalduhzuala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197339 Mr. H.LALDUHZUALA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-012-001/117-D
(Rawpuichhip) 		2204003000NRG23310320230249862 31/03/2023 Lalthakimi 2204003WL001614 Lalthakimi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197356 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-012-001/1178-D
(Rawpuichhip) 		2204003000NRG23310320230249863 31/03/2023 LALVENHIMI 2204003WL001614 LALVENHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197018 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-012-001/1179-D
(Rawpuichhip) 		2204003000NRG23310320230249864 31/03/2023 LALFANZOVI 2204003WL001614 LALFANZOVI 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197065 Miss. LALFANZOVI . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-012-001/1180-D
(Rawpuichhip) 		2204003000NRG23310320230249865 31/03/2023 LALHNEHZAUVA 2204003WL001614 LALHNEHZAUVA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197455 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-012-001/123-D
(Rawpuichhip) 		2204003000NRG23310320230249866 31/03/2023 Lalneihmawii 2204003WL001614 Lalneihmawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197449 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-012-001/124-C
(Rawpuichhip) 		2204003000NRG23310320230249867 31/03/2023 T.Lalrinfela 2204003WL001614 T.Lalrinfela 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197284 T LALRINFELA UCO BANK(607066)
26 Reiek MZ-04-003-012-001/130-D
(Rawpuichhip) 		2204003000NRG23310320230249868 31/03/2023 Lalthlamuani 2204003WL001614 Lalthlamuani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197451 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-012-001/166-C
(Rawpuichhip) 		2204003000NRG23310320230249869 31/03/2023 Tlangthanmawia 2204003WL001614 Tlangthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197287 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-012-001/2100-C
(Rawpuichhip) 		2204003000NRG23310320230249870 31/03/2023 Sawithangi 2204003WL001614 Sawithangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197125 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-012-001/2214-C
(Rawpuichhip) 		2204003000NRG23310320230249871 31/03/2023 R.Lalbika 2204003WL001614 R.Lalbika 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197087 Mr. R LALBIKA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-012-001/2216-C
(Rawpuichhip) 		2204003000NRG23310320230249872 31/03/2023 Denghliri 2204003WL001614 Denghliri 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197180 DENGHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Reiek MZ-04-003-012-001/2218-C
(Rawpuichhip) 		2204003000NRG23310320230249873 31/03/2023 Lalngaihawma 2204003WL001614 Lalngaihawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197450 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-012-001/2220-C
(Rawpuichhip) 		2204003000NRG23310320230249874 31/03/2023 Lalmalsawmi 2204003WL001614 Lalmalsawmi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197353 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-012-001/2221-C
(Rawpuichhip) 		2204003000NRG23310320230249875 31/03/2023 Romawii 2204003WL001614 Romawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197172 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-012-001/2222-D
(Rawpuichhip) 		2204003000NRG23310320230249876 31/03/2023 Dothuama 2204003WL001614 Dothuama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197222 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-012-001/2224-C
(Rawpuichhip) 		2204003000NRG23310320230249877 31/03/2023 Kapthanga 2204003WL001614 Kapthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197332 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-012-001/2225-D
(Rawpuichhip) 		2204003000NRG23310320230249878 31/03/2023 Vanthanga 2204003WL001614 Vanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197334 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-012-001/2227-D
(Rawpuichhip) 		2204003000NRG23310320230249880 31/03/2023 Lalthantluanga 2204003WL001614 Lalthantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197146 Mr. . LALTHANTLUANGA MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-012-001/2228-C
(Rawpuichhip) 		2204003000NRG23310320230249881 31/03/2023 Lalthakima 2204003WL001614 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197195 Mr. LALTHAKIMA AND HRANGLIANA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-012-001/2230-C
(Rawpuichhip) 		2204003000NRG23310320230249883 31/03/2023 Piangliana 2204003WL001614 Piangliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197231 Mr. PIANGLIANA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-012-001/2232-B
(Rawpuichhip) 		2204003000NRG23310320230249884 31/03/2023 Laldawngkima 2204003WL001614 Laldawngkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197279 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-012-001/2234-D
(Rawpuichhip) 		2204003000NRG23310320230249885 31/03/2023 Sangpuii 2204003WL001614 Sangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197147 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-012-001/2235-D
(Rawpuichhip) 		2204003000NRG23310320230249886 31/03/2023 Lalruatfela 2204003WL001614 Lalruatfela 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197223 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-012-001/2238-D
(Rawpuichhip) 		2204003000NRG23310320230249889 31/03/2023 Nunthanga Ralte 2204003WL001614 Nunthanga Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197077 NUNTHANGA RALTE . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-012-001/2240-D
(Rawpuichhip) 		2204003000NRG23310320230249890 31/03/2023 Lalthlamuani 2204003WL001614 Lalthlamuani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197194 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-012-001/2242-C
(Rawpuichhip) 		2204003000NRG23310320230249892 31/03/2023 Vanlaldika 2204003WL001614 Vanlaldika 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197333 Mr. H.VANLALDIKA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-012-001/2243-C
(Rawpuichhip) 		2204003000NRG23310320230249893 31/03/2023 Darhnehzova 2204003WL001614 Darhnehzova 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197300 Mr. DARHNEHZOVA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-012-001/2254-C
(Rawpuichhip) 		2204003000NRG23310320230249899 31/03/2023 Jentosingh 2204003WL001614 Jentosingh 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197268 Mr. JENTO SINGH . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-012-001/2255-D
(Rawpuichhip) 		2204003000NRG23310320230249900 31/03/2023 Zamawii 2204003WL001614 Zamawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197134 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-012-001/2257-C
(Rawpuichhip) 		2204003000NRG23310320230249902 31/03/2023 Lairochhunga 2204003WL001614 Lairochhunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197239 Mr. LAIROCHHUNGA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-012-001/2258-C
(Rawpuichhip) 		2204003000NRG23310320230249903 31/03/2023 Tlangmawii 2204003WL001614 Tlangmawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197027 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-012-001/2262-D
(Rawpuichhip) 		2204003000NRG23310320230249904 31/03/2023 Laldingngheta Rawihte 2204003WL001614 Laldingngheta Rawihte 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197175 Mr. LALDINGNGHETA RAWITE . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-012-001/2264-D
(Rawpuichhip) 		2204003000NRG23310320230249905 31/03/2023 Malsawmkima 2204003WL001614 Malsawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197362 M/s. MALSAWMKIMA AND LALAWMPUII MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-012-001/2266-D
(Rawpuichhip) 		2204003000NRG23310320230249906 31/03/2023 ZOHMINGLIANA 2204003WL001614 ZOHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197145 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-012-001/2269-D
(Rawpuichhip) 		2204003000NRG23310320230249907 31/03/2023 Zothansanga 2204003WL001614 Zothansanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197229 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-012-001/2274-C
(Rawpuichhip) 		2204003000NRG23310320230249908 31/03/2023 Lalchhandami 2204003WL001614 Lalchhandami 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197122 Mrs. PC.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-012-001/2275-C
(Rawpuichhip) 		2204003000NRG23310320230249909 31/03/2023 Lalrempuia 2204003WL001614 Lalrempuia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197485 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-012-001/2276-C
(Rawpuichhip) 		2204003000NRG23310320230249910 31/03/2023 Lalthanmawia 2204003WL001614 Lalthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197499 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-012-001/2277-D
(Rawpuichhip) 		2204003000NRG23310320230249911 31/03/2023 C.Malsawma 2204003WL001614 C.Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197085 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-012-001/2278-D
(Rawpuichhip) 		2204003000NRG23310320230249912 31/03/2023 Laltanpuia 2204003WL001614 Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197232 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-012-001/2279-C
(Rawpuichhip) 		2204003000NRG23310320230249913 31/03/2023 Vanlallawma 2204003WL001614 Vanlallawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197123 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-012-001/2283-C
(Rawpuichhip) 		2204003000NRG23310320230249915 31/03/2023 Lawmchhungi 2204003WL001614 Lawmchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197033 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-012-001/2285-D
(Rawpuichhip) 		2204003000NRG23310320230249916 31/03/2023 Lalhmingthanga 2204003WL001614 Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197317 Mr. LALHMINGTHANGA VANLALPARI . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-012-001/2286-C
(Rawpuichhip) 		2204003000NRG23310320230249917 31/03/2023 Lalrinliana 2204003WL001614 Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197016 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-012-001/2287-D
(Rawpuichhip) 		2204003000NRG23310320230249918 31/03/2023 Lalhruailiani 2204003WL001614 Lalhruailiani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197470 Ms. LALHRUAILIANI . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-012-001/2289-C
(Rawpuichhip) 		2204003000NRG23310320230249919 31/03/2023 Malsawmtluanga 2204003WL001614 Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197131 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-012-001/2291-D
(Rawpuichhip) 		2204003000NRG23310320230249920 31/03/2023 Khualkunga 2204003WL001614 Khualkunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197078 Mr. KHUALKUNGA . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-012-001/2292-C
(Rawpuichhip) 		2204003000NRG23310320230249921 31/03/2023 Lalrohlui 2204003WL001614 Lalrohlui 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197295 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-012-001/2295-D
(Rawpuichhip) 		2204003000NRG23310320230249923 31/03/2023 Lalhruaii 2204003WL001614 Lalhruaii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197178 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-012-001/2298-D
(Rawpuichhip) 		2204003000NRG23310320230249925 31/03/2023 David Zohmingthanga 2204003WL001614 David Zohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197291 Mr. DAVID ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-012-001/2300-C
(Rawpuichhip) 		2204003000NRG23310320230249927 31/03/2023 Ramfangzauvi 2204003WL001614 Ramfangzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197472 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-012-001/2301-D
(Rawpuichhip) 		2204003000NRG23310320230249928 31/03/2023 Lalfingkima 2204003WL001614 Lalfingkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197293 Mr. LALFINGKIMA . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-012-001/2304-C
(Rawpuichhip) 		2204003000NRG23310320230249929 31/03/2023 Tlangdingliana 2204003WL001614 Tlangdingliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197150 THANGDINGLIANA . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-012-001/2305-C
(Rawpuichhip) 		2204003000NRG23310320230249930 31/03/2023 Siamlala 2204003WL001614 Siamlala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197102 Mr. SIAMLALA . . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-012-001/2306-C
(Rawpuichhip) 		2204003000NRG23310320230249931 31/03/2023 Thankhumi 2204003WL001614 Thankhumi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197116 MRS THANKHUMI STATE BANK OF INDIA(508548)
75 Reiek MZ-04-003-012-001/2308-C
(Rawpuichhip) 		2204003000NRG23310320230249932 31/03/2023 Lalsangluaia 2204003WL001614 Lalsangluaia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197132 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-012-001/2309-D
(Rawpuichhip) 		2204003000NRG23310320230249933 31/03/2023 Lalngaihawmi 2204003WL001614 Lalngaihawmi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197063 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-012-001/2310-C
(Rawpuichhip) 		2204003000NRG23310320230249934 31/03/2023 Rokima 2204003WL001614 Rokima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197080 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-012-001/2312-C
(Rawpuichhip) 		2204003000NRG23310320230249935 31/03/2023 Lalhlupuii 2204003WL001614 Lalhlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197478 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-012-001/2314-C
(Rawpuichhip) 		2204003000NRG23310320230249937 31/03/2023 Laizingi 2204003WL001614 Laizingi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197107 Mrs. LAIZINGI . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-012-001/2315-D
(Rawpuichhip) 		2204003000NRG23310320230249938 31/03/2023 Lalawmpuii 2204003WL001614 Lalawmpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197530 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-012-001/2316-D
(Rawpuichhip) 		2204003000NRG23310320230249939 31/03/2023 Sangzuala 2204003WL001614 Sangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197276 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-012-001/2319-D
(Rawpuichhip) 		2204003000NRG23310320230249940 31/03/2023 Tlangthanmawii 2204003WL001614 Tlangthanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197271 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-012-001/2342-C
(Rawpuichhip) 		2204003000NRG23310320230249942 31/03/2023 Lalngheti 2204003WL001614 Lalngheti 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197355 Mrs. LALNGHETI . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-012-001/2343-C
(Rawpuichhip) 		2204003000NRG23310320230249943 31/03/2023 Lalchharliana 2204003WL001614 Lalchharliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197153 Mr. LALCHHARLIANA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-012-001/2345-D
(Rawpuichhip) 		2204003000NRG23310320230249944 31/03/2023 Robert T.Biakliana 2204003WL001614 Robert T.Biakliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197137 Mr. ROBERT T BIAKLIANA . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-012-001/2346-D
(Rawpuichhip) 		2204003000NRG23310320230249945 31/03/2023 Dikthanga 2204003WL001614 Dikthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197112 Mr. DIKTHANGA . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-012-001/2347-D
(Rawpuichhip) 		2204003000NRG23310320230249946 31/03/2023 Lalzauva 2204003WL001614 Lalzauva 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197181 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-012-001/2351-C
(Rawpuichhip) 		2204003000NRG23310320230249948 31/03/2023 Lalchhuanawma 2204003WL001614 Lalchhuanawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197241 Mr. LALDINGLIANI LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-012-001/2352-C
(Rawpuichhip) 		2204003000NRG23310320230249949 31/03/2023 Lalasiri 2204003WL001614 Lalasiri 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197328 LALASIRI . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-012-001/2353-D
(Rawpuichhip) 		2204003000NRG23310320230249950 31/03/2023 Thanzuali 2204003WL001614 Thanzuali 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197506 MRS THANZUALI STATE BANK OF INDIA(508548)
91 Reiek MZ-04-003-012-001/2354-C
(Rawpuichhip) 		2204003000NRG23310320230249951 31/03/2023 Laikunga 2204003WL001614 Laikunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197562 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-012-001/2356-C
(Rawpuichhip) 		2204003000NRG23310320230249953 31/03/2023 Manthangi 2204003WL001614 Manthangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197143 Mr. R MANKAIA M.MANTHANGI . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-012-001/2359-C
(Rawpuichhip) 		2204003000NRG23310320230249955 31/03/2023 Thanpara 2204003WL001614 Thanpara 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197275 Mr. THANPARA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-012-001/2360-C
(Rawpuichhip) 		2204003000NRG23310320230249956 31/03/2023 P.C Rinsanga 2204003WL001614 P.C Rinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197274 Mr. PC.RINSANGA . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-012-001/2361-C
(Rawpuichhip) 		2204003000NRG23310320230249957 31/03/2023 PC Biakliana 2204003WL001614 PC Biakliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197140 Mr. PC BIAKLIANA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-012-001/2362-C
(Rawpuichhip) 		2204003000NRG23310320230249958 31/03/2023 Lalthanpuii 2204003WL001614 Lalthanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197312 Mr. PC ROKHAWMA (L) AND LALTHANPUII . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-012-001/2363-C
(Rawpuichhip) 		2204003000NRG23310320230249959 31/03/2023 Lalchhanhimi 2204003WL001614 Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197245 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-012-001/2365-C
(Rawpuichhip) 		2204003000NRG23310320230249961 31/03/2023 Lalbuatsaihi 2204003WL001614 Lalbuatsaihi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197088 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-012-001/2366-C
(Rawpuichhip) 		2204003000NRG23310320230249962 31/03/2023 Zoramthangi 2204003WL001614 Zoramthangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197492 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-012-001/2368-C
(Rawpuichhip) 		2204003000NRG23310320230249964 31/03/2023 Zangengi 2204003WL001614 Zangengi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197083 MS ZANGENGI STATE BANK OF INDIA(508548)
101 Reiek MZ-04-003-012-001/2369-C
(Rawpuichhip) 		2204003000NRG23310320230249965 31/03/2023 Lalzika 2204003WL001614 Lalzika 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197246 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-012-001/2370-C
(Rawpuichhip) 		2204003000NRG23310320230249966 31/03/2023 Laltlanzovi 2204003WL001614 Laltlanzovi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197294 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-012-001/2372-C
(Rawpuichhip) 		2204003000NRG23310320230249967 31/03/2023 Lalmuanpuia 2204003WL001614 Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197247 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
104 Reiek MZ-04-003-012-001/2377-C
(Rawpuichhip) 		2204003000NRG23310320230249969 31/03/2023 Biakthanga 2204003WL001614 Biakthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197192 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-012-001/2379-C
(Rawpuichhip) 		2204003000NRG23310320230249970 31/03/2023 Lalhmachhuani 2204003WL001614 Lalhmachhuani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197335 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-012-001/2380-C
(Rawpuichhip) 		2204003000NRG23310320230249971 31/03/2023 C.Lalkhalha 2204003WL001614 C.Lalkhalha 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197296 VANLALKHALHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-012-001/2383-C
(Rawpuichhip) 		2204003000NRG23310320230249973 31/03/2023 RC Rothuama 2204003WL001614 RC Rothuama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197283 RC ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Reiek MZ-04-003-012-001/2386-C
(Rawpuichhip) 		2204003000NRG23310320230249975 31/03/2023 Lalzuikimi 2204003WL001614 Lalzuikimi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197118 Mrs. LALZUIKIMI . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-012-001/2388-C
(Rawpuichhip) 		2204003000NRG23310320230249976 31/03/2023 PC.Vanlalhriata 2204003WL001614 PC.Vanlalhriata 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197473 Mr. PC VANLALHRIATA . . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-012-001/2389-C
(Rawpuichhip) 		2204003000NRG23310320230249977 31/03/2023 Zahmingliana 2204003WL001614 Zahmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197237 M/s. ZAHMINGLIANA AND LALLAWMZUALA MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-012-001/2392-C
(Rawpuichhip) 		2204003000NRG23310320230249979 31/03/2023 TC Lalremtluangi 2204003WL001614 TC Lalremtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197525 Mrs. TC LALREMTLUANGI . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-012-001/2393-C
(Rawpuichhip) 		2204003000NRG23310320230249980 31/03/2023 Rualtinchhingi 2204003WL001614 Rualtinchhingi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197193 Mrs. RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-012-001/2394-C
(Rawpuichhip) 		2204003000NRG23310320230249981 31/03/2023 Ralzamlova 2204003WL001614 Ralzamlova 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197330 Mr. RALZAMLOVA . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-012-001/2395-C
(Rawpuichhip) 		2204003000NRG23310320230249982 31/03/2023 Lalthlanhlira 2204003WL001614 Lalthlanhlira 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197331 M/s. LALTHLANHLIRA AND ZAZIKPUII MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-012-001/2399-D
(Rawpuichhip) 		2204003000NRG23310320230249984 31/03/2023 R.Vanlalnghaka 2204003WL001614 R.Vanlalnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197297 Mr. R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-012-001/2400-D
(Rawpuichhip) 		2204003000NRG23310320230249985 31/03/2023 Lalnunmawia 2204003WL001614 Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197228 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-012-001/2401-D
(Rawpuichhip) 		2204003000NRG23310320230249986 31/03/2023 Zirtluanga 2204003WL001614 Zirtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197103 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-012-001/2409-C
(Rawpuichhip) 		2204003000NRG23310320230249992 31/03/2023 Lalthuamluaia 2204003WL001614 Lalthuamluaia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197242 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-012-001/2413-D
(Rawpuichhip) 		2204003000NRG23310320230249995 31/03/2023 Lalbiakhnuna 2204003WL001614 Lalbiakhnuna 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197528 R LALBIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Reiek MZ-04-003-012-001/2414-C
(Rawpuichhip) 		2204003000NRG23310320230249996 31/03/2023 Lalmalsawma 2204003WL001614 Lalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197592 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-012-001/2415-C
(Rawpuichhip) 		2204003000NRG23310320230249997 31/03/2023 Lalthuamkima 2204003WL001614 Lalthuamkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197174 Mr. LALTHUAMKIMA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-012-001/2419-C
(Rawpuichhip) 		2204003000NRG23310320230250000 31/03/2023 Chhuanvawra 2204003WL001614 Chhuanvawra 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197171 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-012-001/2421-C
(Rawpuichhip) 		2204003000NRG23310320230250002 31/03/2023 Zohmangaiha 2204003WL001614 Zohmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197308 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-012-001/2425-C
(Rawpuichhip) 		2204003000NRG23310320230250004 31/03/2023 F.Lalremmawia 2204003WL001614 F.Lalremmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197292 Mr. F.LALREMMAWIA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-012-001/2426-C
(Rawpuichhip) 		2204003000NRG23310320230250005 31/03/2023 Ralkapzauva 2204003WL001614 Ralkapzauva 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197281 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-012-001/2428-C
(Rawpuichhip) 		2204003000NRG23310320230250007 31/03/2023 Huapzaua 2204003WL001614 Huapzaua 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197282 Mr. HUAPZAUVA . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-012-001/2429-C
(Rawpuichhip) 		2204003000NRG23310320230250008 31/03/2023 H.Lalbiakngheta 2204003WL001614 H.Lalbiakngheta 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197225 Mr. H.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-012-001/2431-C
(Rawpuichhip) 		2204003000NRG23310320230250010 31/03/2023 Lallianmawia 2204003WL001614 Lallianmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197031 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-012-001/2433-D
(Rawpuichhip) 		2204003000NRG23310320230250011 31/03/2023 Rongenga 2204003WL001614 Rongenga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197593 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-012-001/2435-D
(Rawpuichhip) 		2204003000NRG23310320230250013 31/03/2023 Lalrintluanga 2204003WL001614 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197307 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-012-001/2439-D
(Rawpuichhip) 		2204003000NRG23310320230250015 31/03/2023 Hmingliana 2204003WL001614 Hmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197121 M/s. HMINGLIANA AND ZOTHANSANGA MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-012-001/2440-C
(Rawpuichhip) 		2204003000NRG23310320230250016 31/03/2023 Laltanpuia 2204003WL001614 Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197226 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-012-001/2446-D
(Rawpuichhip) 		2204003000NRG23310320230250020 31/03/2023 Rangsiama 2204003WL001614 Rangsiama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197019 Mr. RANGSIAMA . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-012-001/2448-D
(Rawpuichhip) 		2204003000NRG23310320230250021 31/03/2023 H.Sanglura 2204003WL001614 H.Sanglura 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197138 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-012-001/2449-C
(Rawpuichhip) 		2204003000NRG23310320230250022 31/03/2023 Dotawna 2204003WL001614 Dotawna 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197184 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-012-001/2450-C
(Rawpuichhip) 		2204003000NRG23310320230250023 31/03/2023 Lalhmingmawia 2204003WL001614 Lalhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197278 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-012-001/2451-C
(Rawpuichhip) 		2204003000NRG23310320230250024 31/03/2023 Lalrammawia 2204003WL001614 Lalrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197014 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-012-001/2454-C
(Rawpuichhip) 		2204003000NRG23310320230250027 31/03/2023 Lalkunga 2204003WL001614 Lalkunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197139 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-012-001/2455-D
(Rawpuichhip) 		2204003000NRG23310320230250028 31/03/2023 Rinawmi 2204003WL001614 Rinawmi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197272 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-012-001/2456-C
(Rawpuichhip) 		2204003000NRG23310320230250029 31/03/2023 Laihnuna 2204003WL001614 Laihnuna 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197190 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-012-001/2458-D
(Rawpuichhip) 		2204003000NRG23310320230250030 31/03/2023 Biakchungnungi 2204003WL001614 Biakchungnungi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197191 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-012-001/2459-C
(Rawpuichhip) 		2204003000NRG23310320230250031 31/03/2023 Lallianpuii 2204003WL001614 Lallianpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197277 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-012-001/2461-C
(Rawpuichhip) 		2204003000NRG23310320230250033 31/03/2023 Lalnunsangi 2204003WL001614 Lalnunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197337 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-012-001/2465-C
(Rawpuichhip) 		2204003000NRG23310320230250036 31/03/2023 Zaithanmawia 2204003WL001614 Zaithanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197299 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-012-001/2468-C
(Rawpuichhip) 		2204003000NRG23310320230250038 31/03/2023 Lalnunmawia 2204003WL001614 Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197075 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-012-001/2470-D
(Rawpuichhip) 		2204003000NRG23310320230250040 31/03/2023 Lalsanga 2204003WL001614 Lalsanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197149 Mr. LALSANGA . . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-012-001/2471-C
(Rawpuichhip) 		2204003000NRG23310320230250041 31/03/2023 Lalrinawma 2204003WL001614 Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197591 Mr. LALRINAWMA AND RINGLIANI . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-012-001/2474-D
(Rawpuichhip) 		2204003000NRG23310320230250043 31/03/2023 LALROZAMA 2204003WL001614 LALROZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197560 H.LALROZAMA . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-012-001/2477-D
(Rawpuichhip) 		2204003000NRG23310320230250045 31/03/2023 Buangi 2204003WL001614 Buangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197183 Mrs. LENGZUALA AND F LALTHARI AND BUAN MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-012-001/2478-D
(Rawpuichhip) 		2204003000NRG23310320230250046 31/03/2023 Lalhmangaiha 2204003WL001614 Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197076 LALHMANGAIHA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-012-001/2479-D
(Rawpuichhip) 		2204003000NRG23310320230250047 31/03/2023 Saikhuma 2204003WL001614 Saikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197187 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-012-001/2480-C
(Rawpuichhip) 		2204003000NRG23310320230250048 31/03/2023 Rohmingthanga 2204003WL001614 Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197079 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-012-001/2481-D
(Rawpuichhip) 		2204003000NRG23310320230250049 31/03/2023 Zairemmawia 2204003WL001614 Zairemmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197119 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-012-001/2482-D
(Rawpuichhip) 		2204003000NRG23310320230250050 31/03/2023 K.Lalrinkima 2204003WL001614 K.Lalrinkima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197188 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-012-001/2483-C
(Rawpuichhip) 		2204003000NRG23310320230250051 31/03/2023 Zoliani 2204003WL001614 Zoliani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197359 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-012-001/2484-D
(Rawpuichhip) 		2204003000NRG23310320230250052 31/03/2023 Lalnuntluangi 2204003WL001614 Lalnuntluangi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197104 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-012-001/2486-D
(Rawpuichhip) 		2204003000NRG23310320230250053 31/03/2023 Rotluanga 2204003WL001614 Rotluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197142 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-012-001/2488-D
(Rawpuichhip) 		2204003000NRG23310320230250054 31/03/2023 Malsawmtluanga 2204003WL001614 Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197173 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-012-001/2489-C
(Rawpuichhip) 		2204003000NRG23310320230250055 31/03/2023 K.Ramthanga 2204003WL001614 K.Ramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197363 Mr. K.RAMTHANGA . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-012-001/2491-C
(Rawpuichhip) 		2204003000NRG23310320230250056 31/03/2023 K.Lalvena 2204003WL001614 K.Lalvena 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197117 Mr. K LALVENA . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-012-001/2492-D
(Rawpuichhip) 		2204003000NRG23310320230250057 31/03/2023 Lalrinpuii 2204003WL001614 Lalrinpuii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197338 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-012-001/2493-C
(Rawpuichhip) 		2204003000NRG23310320230250058 31/03/2023 K.Lalhuapzauva 2204003WL001614 K.Lalhuapzauva 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197185 Mr. K LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-012-001/2494-D
(Rawpuichhip) 		2204003000NRG23310320230251731 31/03/2023 P ROHMINGLIANA 2204003WL001627 P ROHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197189 Mr. P ROHMINGLIANA . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-012-001/2495-C
(Rawpuichhip) 		2204003000NRG23310320230251732 31/03/2023 Lalkhawsiama 2204003WL001627 Lalkhawsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197129 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-012-001/2500-D
(Rawpuichhip) 		2204003000NRG23310320230251735 31/03/2023 Zabiaka 2204003WL001627 Zabiaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197170 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-012-001/2503-C
(Rawpuichhip) 		2204003000NRG23310320230251738 31/03/2023 Lalropuia 2204003WL001627 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197086 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-012-001/2505-D
(Rawpuichhip) 		2204003000NRG23310320230251739 31/03/2023 Germanthangi 2204003WL001627 Germanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197177 Mrs. GERMANTHANGI . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-012-001/2506-D
(Rawpuichhip) 		2204003000NRG23310320230251740 31/03/2023 Lalherliana 2204003WL001627 Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197025 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-012-001/2507-D
(Rawpuichhip) 		2204003000NRG23310320230251741 31/03/2023 Zokhuma 2204003WL001627 Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197133 ZOKHUMA . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-012-001/2508-D
(Rawpuichhip) 		2204003000NRG23310320230251742 31/03/2023 Biaktluanga 2204003WL001627 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197084 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-012-001/2510-D
(Rawpuichhip) 		2204003000NRG23310320230251743 31/03/2023 Lalruattluangi 2204003WL001627 Lalruattluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197301 Miss. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-012-001/2511-C
(Rawpuichhip) 		2204003000NRG23310320230251744 31/03/2023 Lalnuntluanga 2204003WL001627 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197240 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-012-001/2513-D
(Rawpuichhip) 		2204003000NRG23310320230251745 31/03/2023 Lalthlani 2204003WL001627 Lalthlani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197513 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-012-001/2514-C
(Rawpuichhip) 		2204003000NRG23310320230251746 31/03/2023 Hmangaihzuali 2204003WL001627 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197304 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-012-001/2515-D
(Rawpuichhip) 		2204003000NRG23310320230251747 31/03/2023 Zothanmawia 2204003WL001627 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197169 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-012-001/2517-D
(Rawpuichhip) 		2204003000NRG23310320230251748 31/03/2023 Lalrochanga 2204003WL001627 Lalrochanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197290 Mr. LALROCHANGA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-012-001/2521-C
(Rawpuichhip) 		2204003000NRG23310320230251749 31/03/2023 Lalzamliana 2204003WL001627 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197127 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-012-001/2522-D
(Rawpuichhip) 		2204003000NRG23310320230251750 31/03/2023 Laldingngheta 2204003WL001627 Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197114 Mr. LALDINGNGHETA and LALROZAMI . . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-012-001/2524-D
(Rawpuichhip) 		2204003000NRG23310320230251752 31/03/2023 Ramchangthaa 2204003WL001627 Ramchangthaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197289 Mr. RAMCHANGTHAA . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-012-001/2525-C
(Rawpuichhip) 		2204003000NRG23310320230251753 31/03/2023 R.Lalchhuanawma 2204003WL001627 R.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197326 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-012-001/2526-D
(Rawpuichhip) 		2204003000NRG23310320230251754 31/03/2023 Lalnghakliana 2204003WL001627 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197227 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-012-001/2529-D
(Rawpuichhip) 		2204003000NRG23310320230251756 31/03/2023 Lalbiakdika 2204003WL001627 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197141 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-012-001/2530-C
(Rawpuichhip) 		2204003000NRG23310320230251757 31/03/2023 Rangchhinga 2204003WL001627 Rangchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197120 Mr. RANGCHHINGA . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-012-001/2531-C
(Rawpuichhip) 		2204003000NRG23310320230251758 31/03/2023 Lalhmunliana 2204003WL001627 Lalhmunliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197327 Mr. LALHMUNLIANA and LALREMKIMI . . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-012-001/2532-C
(Rawpuichhip) 		2204003000NRG23310320230251759 31/03/2023 Lalrinchhana 2204003WL001627 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197235 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-012-001/2536-C
(Rawpuichhip) 		2204003000NRG23310320230251760 31/03/2023 K.Vanlalhruaia 2204003WL001627 K.Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197176 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-012-001/2537-D
(Rawpuichhip) 		2204003000NRG23310320230251761 31/03/2023 Vanneihtluangi 2204003WL001627 Vanneihtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197502 Mrs. VANNEIHTLUANGI . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-012-001/2541-C
(Rawpuichhip) 		2204003000NRG23310320230251763 31/03/2023 Lalthakima 2204003WL001627 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197152 Mr. LALTHAKIMA LALTLANSANGI . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-012-001/2543-C
(Rawpuichhip) 		2204003000NRG23310320230251764 31/03/2023 Lalhmingchuanga 2204003WL001627 Lalhmingchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197329 Mr. LALHMINGCHUANGA . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-012-001/2544-C
(Rawpuichhip) 		2204003000NRG23310320230251765 31/03/2023 M.C Thanga 2204003WL001627 M.C Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197238 Mr. M.C.THANGA . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-012-001/2547-D
(Rawpuichhip) 		2204003000NRG23310320230251767 31/03/2023 Zothansanga 2204003WL001627 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197590 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-012-001/2549-D
(Rawpuichhip) 		2204003000NRG23310320230251768 31/03/2023 Ramsiama 2204003WL001627 Ramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197501 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-012-001/2550-D
(Rawpuichhip) 		2204003000NRG23310320230251769 31/03/2023 F.Lalneihi 2204003WL001627 F.Lalneihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197074 F LALNEIHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Reiek MZ-04-003-012-001/2552-D
(Rawpuichhip) 		2204003000NRG23310320230251770 31/03/2023 C.Ramropuia 2204003WL001627 C.Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197500 C RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reiek MZ-04-003-012-001/2556-D
(Rawpuichhip) 		2204003000NRG23310320230251772 31/03/2023 Lalnunsanga 2204003WL001627 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197497 LALNUNSANGA UCO BANK(607066)
196 Reiek MZ-04-003-012-001/2557-D
(Rawpuichhip) 		2204003000NRG23310320230251773 31/03/2023 Lalhruaitluanga 2204003WL001627 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197236 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-012-001/2562-D
(Rawpuichhip) 		2204003000NRG23310320230251775 31/03/2023 Lalremkima 2204003WL001627 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197230 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-012-001/2564-C
(Rawpuichhip) 		2204003000NRG23310320230251776 31/03/2023 Lalhmachhuana Chhangte 2204003WL001627 Lalhmachhuana Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197113 Mr. LALHMACHHUANA CHHANGTE . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-012-001/2582-D
(Rawpuichhip) 		2204003000NRG23310320230251778 31/03/2023 Zonundanga 2204003WL001627 Zonundanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197099 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-012-001/2583-D
(Rawpuichhip) 		2204003000NRG23310320230251779 31/03/2023 Lalrawngbawli 2204003WL001627 Lalrawngbawli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197303 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-012-001/2584-D
(Rawpuichhip) 		2204003000NRG23310320230251780 31/03/2023 Remruatfela 2204003WL001627 Remruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197310 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-012-001/2588-D
(Rawpuichhip) 		2204003000NRG23310320230251781 31/03/2023 Marvin Lalrinkima 2204003WL001627 Marvin Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197106 Mr. MARVIN LALRINKIMA . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-012-001/2592-D
(Rawpuichhip) 		2204003000NRG23310320230251783 31/03/2023 Rosangliana 2204003WL001627 Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197311 ROSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Reiek MZ-04-003-012-001/2593-D
(Rawpuichhip) 		2204003000NRG23310320230251784 31/03/2023 Lalrohlui 2204003WL001627 Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197325 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-012-001/2596-D
(Rawpuichhip) 		2204003000NRG23310320230251785 31/03/2023 Laihnuni 2204003WL001627 Laihnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197115 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-012-001/2598-D
(Rawpuichhip) 		2204003000NRG23310320230251786 31/03/2023 K.Laldingliana 2204003WL001627 K.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197101 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-012-001/2599-D
(Rawpuichhip) 		2204003000NRG23310320230251787 31/03/2023 Lalsiamthari 2204003WL001627 Lalsiamthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197266 Mr. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-012-001/2600-D
(Rawpuichhip) 		2204003000NRG23310320230251788 31/03/2023 LALHMINGLIANA 2204003WL001627 LALHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197233 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-012-001/2601-D
(Rawpuichhip) 		2204003000NRG23310320230251789 31/03/2023 Khawvelthangi 2204003WL001627 Khawvelthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197288 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-012-001/2606-D
(Rawpuichhip) 		2204003000NRG23310320230251791 31/03/2023 K.Thanrimawii 2204003WL001627 K.Thanrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197323 Mrs. K.THANRIMAWII . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-012-001/2607-D
(Rawpuichhip) 		2204003000NRG23310320230251792 31/03/2023 Zodinpuii 2204003WL001627 Zodinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197130 Mr. ZODINPUII . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-012-001/2608-C
(Rawpuichhip) 		2204003000NRG23310320230251793 31/03/2023 Zothanpuia 2204003WL001627 Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197234 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-012-001/2609-D
(Rawpuichhip) 		2204003000NRG23310320230251794 31/03/2023 Rualchhingi 2204003WL001627 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197298 RUALCHHINGI . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-012-001/2612-D
(Rawpuichhip) 		2204003000NRG23310320230251797 31/03/2023 Lalhmuchhuaki 2204003WL001627 Lalhmuchhuaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197280 LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-012-001/2614-D
(Rawpuichhip) 		2204003000NRG23310320230251798 31/03/2023 Laldawla Khiangte 2204003WL001627 Laldawla Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197358 Mr. LALDAWLA KHIANGTE . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-012-001/2617
(Rawpuichhip) 		2204003000NRG23310320230251800 31/03/2023 Lalhnuni 2204003WL001627 Lalhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197354 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-012-001/2618-D
(Rawpuichhip) 		2204003000NRG23310320230251801 31/03/2023 LALLIANI 2204003WL001627 LALLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197285 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-012-001/2619-D
(Rawpuichhip) 		2204003000NRG23310320230251802 31/03/2023 R.Lalhmuchhuaka 2204003WL001627 R.Lalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197082 Mr. R LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-012-001/2622-D
(Rawpuichhip) 		2204003000NRG23310320230251803 31/03/2023 LALRUAII 2204003WL001627 LALRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197136 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-012-001/2623-D
(Rawpuichhip) 		2204003000NRG23310320230251804 31/03/2023 REMSANGPUII 2204003WL001627 REMSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197028 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-012-001/2624-D
(Rawpuichhip) 		2204003000NRG23310320230251805 31/03/2023 ZODINGLIANA 2204003WL001627 ZODINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197111 Mr. ZODINGLIANA AND J.VANLALPARI . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-012-001/2625-D
(Rawpuichhip) 		2204003000NRG23310320230251806 31/03/2023 ROENGI 2204003WL001627 ROENGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197589 MRS ROENGI STATE BANK OF INDIA(508548)
223 Reiek MZ-04-003-012-001/2626-D
(Rawpuichhip) 		2204003000NRG23310320230251807 31/03/2023 LALREMRUATA 2204003WL001627 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197324 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Reiek MZ-04-003-012-001/2629-D
(Rawpuichhip) 		2204003000NRG23310320230251809 31/03/2023 LALRAMDINA 2204003WL001627 LALRAMDINA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197270 Mr. LALRAMDINA OPERATED BY LUNGTIAWII MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-012-001/2630-D
(Rawpuichhip) 		2204003000NRG23310320230251810 31/03/2023 LALHRIATTIRI 2204003WL001627 LALHRIATTIRI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197015 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
226 Reiek MZ-04-003-012-001/2631-D
(Rawpuichhip) 		2204003000NRG23310320230251811 31/03/2023 Lalngaihawma 2204003WL001627 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197479 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-012-001/2632-D
(Rawpuichhip) 		2204003000NRG23310320230251812 31/03/2023 LALREMRUATI 2204003WL001627 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197105 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Reiek MZ-04-003-012-001/2636-D
(Rawpuichhip) 		2204003000NRG23310320230251815 31/03/2023 LALTHAKIMI 2204003WL001627 LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197108 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-012-001/2637-D
(Rawpuichhip) 		2204003000NRG23310320230251816 31/03/2023 Lalthanzama Ralte 2204003WL001627 Lalthanzama Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197468 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-012-001/2639-D
(Rawpuichhip) 		2204003000NRG23310320230251817 31/03/2023 Lalbiaknunga 2204003WL001627 Lalbiaknunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197309 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-012-001/2640-D
(Rawpuichhip) 		2204003000NRG23310320230251818 31/03/2023 Solfathanga 2204003WL001627 Solfathanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197081 Mr. SOLFATHANGA . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-012-001/2641-D
(Rawpuichhip) 		2204003000NRG23310320230251819 31/03/2023 Lalengmawii 2204003WL001627 Lalengmawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197017 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
233 Reiek MZ-04-003-012-001/2642-D
(Rawpuichhip) 		2204003000NRG23310320230251820 31/03/2023 Lalnithianghlima 2204003WL001627 Lalnithianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197030 Mr. LALNITHIANGHLIMA . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-012-001/2643-D
(Rawpuichhip) 		2204003000NRG23310320230251821 31/03/2023 Ziakkunga 2204003WL001627 Ziakkunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197302 Mr. ZIAKKUNGA . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-012-001/2644-D
(Rawpuichhip) 		2204003000NRG23310320230251822 31/03/2023 Lalduhawmi 2204003WL001627 Lalduhawmi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197068 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-012-001/2646-D
(Rawpuichhip) 		2204003000NRG23310320230251823 31/03/2023 Lalremtluanga 2204003WL001627 Lalremtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197495 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-012-001/2649-D
(Rawpuichhip) 		2204003000NRG23310320230251824 31/03/2023 Lalsangzuala 2204003WL001627 Lalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197474 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-012-001/2650-D
(Rawpuichhip) 		2204003000NRG23310320230251825 31/03/2023 C.Lalnunmawii 2204003WL001627 C.Lalnunmawii 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197151 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-012-001/2652-D
(Rawpuichhip) 		2204003000NRG23310320230251827 31/03/2023 Lalbiakchhungi 2204003WL001627 Lalbiakchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197213 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-012-001/2656-D
(Rawpuichhip) 		2204003000NRG23310320230251828 31/03/2023 Lalhlankimi 2204003WL001627 Lalhlankimi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197110 Mrs. LALHLANKIMI . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-012-001/2659-D
(Rawpuichhip) 		2204003000NRG23310320230251830 31/03/2023 Ramhmingliani 2204003WL001627 Ramhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197305 Mrs. LALHNUNI AND RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-012-001/2660-D
(Rawpuichhip) 		2204003000NRG23310320230251831 31/03/2023 Lalremsiama 2204003WL001627 Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197313 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-012-001/2661-D
(Rawpuichhip) 		2204003000NRG23310320230251832 31/03/2023 Lalchhuanmawia 2204003WL001627 Lalchhuanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197269 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-012-001/2666-D
(Rawpuichhip) 		2204003000NRG23310320230251834 31/03/2023 Lalengzauva 2204003WL001627 Lalengzauva 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197144 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-012-001/2667-D
(Rawpuichhip) 		2204003000NRG23310320230251835 31/03/2023 P C Laltlanzova 2204003WL001627 P C Laltlanzova 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197126 MR PC LALTLANZOVA STATE BANK OF INDIA(508548)
246 Reiek MZ-04-003-012-001/2668-D
(Rawpuichhip) 		2204003000NRG23310320230251836 31/03/2023 P.C Lalrinpuia 2204003WL001627 P.C Lalrinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197186 Mr. PC LALRINPUIA . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-012-001/2669-D
(Rawpuichhip) 		2204003000NRG23310320230251837 31/03/2023 H Zatluanga 2204003WL001627 H Zatluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197364 MR H ZATLUANGA STATE BANK OF INDIA(508548)
248 Reiek MZ-04-003-012-001/2671-D
(Rawpuichhip) 		2204003000NRG23310320230251838 31/03/2023 Vanlaltlana 2204003WL001627 Vanlaltlana 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197148 M/s. VANLALTLANA AND LALHMUNSANGI MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-012-001/2673-D
(Rawpuichhip) 		2204003000NRG23310320230251840 31/03/2023 Imanuela 2204003WL001627 Imanuela 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197100 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-012-001/2675-D
(Rawpuichhip) 		2204003000NRG23310320230251842 31/03/2023 Zorama 2204003WL001627 Zorama 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197029 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-012-001/2678-D
(Rawpuichhip) 		2204003000NRG23310320230251844 31/03/2023 Zairemsanga 2204003WL001627 Zairemsanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197013 Mr. ZAIREMSANGA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-012-001/2681-D
(Rawpuichhip) 		2204003000NRG23310320230251845 31/03/2023 Nicky Lalremruata 2204003WL001627 Nicky Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197022 Mr. NICKY LALREMRUATA . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-012-001/2682-D
(Rawpuichhip) 		2204003000NRG23310320230251846 31/03/2023 Lalthlengliana 2204003WL001627 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197034 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-012-001/2683-D
(Rawpuichhip) 		2204003000NRG23310320230251847 31/03/2023 Laithangpuii 2204003WL001627 Laithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197273 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-012-001/2684-D
(Rawpuichhip) 		2204003000NRG23310320230251848 31/03/2023 Malsawmtluangi 2204003WL001627 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197306 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-012-001/2686-D
(Rawpuichhip) 		2204003000NRG23310320230251850 31/03/2023 Lalremruatpuii 2204003WL001627 Lalremruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197357 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-012-001/2700-D
(Rawpuichhip) 		2204003000NRG23310320230251851 31/03/2023 Rosie Lalruatpuii 2204003WL001627 Rosie Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197267 Ms. ROSY LALRUATPUII . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-012-001/2703-D
(Rawpuichhip) 		2204003000NRG23310320230251854 31/03/2023 Malsawmsangi 2204003WL001627 Malsawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197538 MALSAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reiek MZ-04-003-012-001/2705-D
(Rawpuichhip) 		2204003000NRG23310320230251855 31/03/2023 Zosiama 2204003WL001627 Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197531 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-012-001/2706-D
(Rawpuichhip) 		2204003000NRG23310320230251856 31/03/2023 Zoramsangi 2204003WL001627 Zoramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197064 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-012-001/2708-D
(Rawpuichhip) 		2204003000NRG23310320230251858 31/03/2023 Lalnunsiami 2204003WL001627 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197124 Mrs. LALNUNSIAMI AND RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-012-001/2709-D
(Rawpuichhip) 		2204003000NRG23310320230251859 31/03/2023 Lalnunpuia 2204003WL001627 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197533 MR LALNUNPUIA STATE BANK OF INDIA(508548)
263 Reiek MZ-04-003-012-001/2710-D
(Rawpuichhip) 		2204003000NRG23310320230251860 31/03/2023 Lalrinzuali 2204003WL001627 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197062 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-012-001/2711-D
(Rawpuichhip) 		2204003000NRG23310320230251861 31/03/2023 Vanlalhruaia 2204003WL001627 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197475 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-012-001/2712-D
(Rawpuichhip) 		2204003000NRG23310320230251862 31/03/2023 Biaknguri 2204003WL001627 Biaknguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197066 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-012-001/2713-D
(Rawpuichhip) 		2204003000NRG23310320230251863 31/03/2023 Lalrindiki 2204003WL001627 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197491 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-012-001/2714-D
(Rawpuichhip) 		2204003000NRG23310320230251864 31/03/2023 Lalrotlinga 2204003WL001627 Lalrotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197070 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-012-001/2715-D
(Rawpuichhip) 		2204003000NRG23310320230251865 31/03/2023 Lalsawmkima 2204003WL001627 Lalsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197543 MR LALSAWMKIMA STATE BANK OF INDIA(508548)
269 Reiek MZ-04-003-012-001/2716-D
(Rawpuichhip) 		2204003000NRG23310320230251866 31/03/2023 Zoremmawii 2204003WL001627 Zoremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197071 Miss. ZOREMMAWII . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-012-001/2718-D
(Rawpuichhip) 		2204003000NRG23310320230251867 31/03/2023 LALROHLUPUII 2204003WL001627 LALROHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197179 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-012-001/2721-D
(Rawpuichhip) 		2204003000NRG23310320230251868 31/03/2023 LALAWMPUII 2204003WL001627 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197545 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-012-001/2722-D
(Rawpuichhip) 		2204003000NRG23310320230251869 31/03/2023 LALBELA 2204003WL001627 LALBELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197012 Mr. LALBELA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-012-001/2723
(Rawpuichhip) 		2204003000NRG23310320230251870 31/03/2023 LALHMANGAIHI 2204003WL001627 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197072 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-012-001/2724-D
(Rawpuichhip) 		2204003000NRG23310320230251871 31/03/2023 VANLALTLUANGA 2204003WL001627 VANLALTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197527 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-012-001/2726-D
(Rawpuichhip) 		2204003000NRG23310320230251873 31/03/2023 LALHLANA 2204003WL001627 LALHLANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197526 Mr. LALHLANA . . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-012-001/2727-D
(Rawpuichhip) 		2204003000NRG23310320230251874 31/03/2023 REMLALMUANA 2204003WL001627 REMLALMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197020 Mr. REMLALMUANA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-012-001/2728-D
(Rawpuichhip) 		2204003000NRG23310320230251875 31/03/2023 LILIPAR LALHRUAIPUII 2204003WL001627 LILIPAR LALHRUAIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197552 Miss. LILIPAR LALHRUAIPUII . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-012-001/2730-D
(Rawpuichhip) 		2204003000NRG23310320230251877 31/03/2023 LALHMINGSANGA 2204003WL001627 LALHMINGSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197032 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-012-001/2731-D
(Rawpuichhip) 		2204003000NRG23310320230251878 31/03/2023 MELODY LALNUNMAWII 2204003WL001627 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197067 Miss. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-012-001/2734-D
(Rawpuichhip) 		2204003000NRG23310320230251880 31/03/2023 LALRUATSANGA 2204003WL001627 LALRUATSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197069 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-012-001/2740-D
(Rawpuichhip) 		2204003000NRG23310320230251881 31/03/2023 LALTLANCHHUNGI 2204003WL001627 LALTLANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197496 Ms. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-012-001/2741-D
(Rawpuichhip) 		2204003000NRG23310320230251882 31/03/2023 LALAWMPUIA 2204003WL001627 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197480 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-012-001/2743-D
(Rawpuichhip) 		2204003000NRG23310320230251884 31/03/2023 R LALNUNTLUANGI 2204003WL001627 R LALNUNTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197024 Mrs. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-012-001/2744-D
(Rawpuichhip) 		2204003000NRG23310320230251885 31/03/2023 LALREMRUATA 2204003WL001627 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197554 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-012-001/2745-D
(Rawpuichhip) 		2204003000NRG23310320230251886 31/03/2023 LALROTLUANGI 2204003WL001627 LALROTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197498 MR LALROTLUANGI STATE BANK OF INDIA(508548)
286 Reiek MZ-04-003-012-001/2746-D
(Rawpuichhip) 		2204003000NRG23310320230251887 31/03/2023 LALTHUAMLIANA 2204003WL001627 LALTHUAMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197471 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-012-001/2747-D
(Rawpuichhip) 		2204003000NRG23310320230251888 31/03/2023 ZODINSANGA 2204003WL001627 ZODINSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197021 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-012-001/2748-D
(Rawpuichhip) 		2204003000NRG23310320230251889 31/03/2023 Lalrinnungi 2204003WL001627 Lalrinnungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197023 Miss. H LALRINNUNGI . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-012-001/2749-D
(Rawpuichhip) 		2204003000NRG23310320230251890 31/03/2023 Hmangaih Johana 2204003WL001627 Hmangaih Johana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197340 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
290 Reiek MZ-04-003-012-001/2750-D
(Rawpuichhip) 		2204003000NRG23310320230251891 31/03/2023 Nancy Lalrinawmi 2204003WL001627 Nancy Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197565 Mrs. NANCY LALRINAWMI . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-012-001/2751-D
(Rawpuichhip) 		2204003000NRG23310320230251892 31/03/2023 Lalrinnunga 2204003WL001627 Lalrinnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197551 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-012-001/2752-D
(Rawpuichhip) 		2204003000NRG23310320230251893 31/03/2023 Vanlaltlansangi 2204003WL001627 Vanlaltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197537 Mrs. VANLALTLANSANGI . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-012-001/2753-D
(Rawpuichhip) 		2204003000NRG23310320230251894 31/03/2023 Lalruatpuia 2204003WL001627 Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197524 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-012-001/59
(Rawpuichhip) 		2204003000NRG23310320230251897 31/03/2023 Irene Manhnuni 2204003WL001627 Irene Manhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197098 Mrs. IRENE MANHNUNI . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-012-001/75
(Rawpuichhip) 		2204003000NRG23310320230251898 31/03/2023 Rammawia 2204003WL001627 Rammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197224 Mr. H.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-012-001/76
(Rawpuichhip) 		2204003000NRG23310320230251899 31/03/2023 Rosema 2204003WL001627 Rosema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197128 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-012-001/77
(Rawpuichhip) 		2204003000NRG23310320230251900 31/03/2023 Sangzikpuii 2204003WL001627 Sangzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197244 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-012-001/81
(Rawpuichhip) 		2204003000NRG23310320230251904 31/03/2023 Malsawmkimi 2204003WL001627 Malsawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197182 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-012-001/85
(Rawpuichhip) 		2204003000NRG23310320230251905 31/03/2023 Lalhlimpuii 2204003WL001627 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197109 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-012-001/91
(Rawpuichhip) 		2204003000NRG23310320230251907 31/03/2023 Lalengliana 2204003WL001627 Lalengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197135 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
301 Reiek MZ-04-003-012-001/95
(Rawpuichhip) 		2204003000NRG23310320230251909 31/03/2023 Zairemkima 2204003WL001627 Zairemkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197286 Mr. ZAIREMKIMA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-012-001/96
(Rawpuichhip) 		2204003000NRG23310320230251910 31/03/2023 Biakkimi 2204003WL001627 Biakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197336 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-012-001/97
(Rawpuichhip) 		2204003000NRG23310320230251911 31/03/2023 H.Lalhmachhuani 2204003WL001627 H.Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197243 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Reiek MZ-04-003-023-001/100-C
(Reiek) 		2204003000NRG23310320230251954 31/03/2023 Vanlalmaka 2204003WL001632 Vanlalmaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197443 Mr. VANLALMAKA AND LALCHUAILOVI . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-023-001/102-D
(Reiek) 		2204003000NRG23310320230251956 31/03/2023 Vanlalruata 2204003WL001632 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197393 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Reiek MZ-04-003-023-001/103-C
(Reiek) 		2204003000NRG23310320230251957 31/03/2023 Lalbiakmawia 2204003WL001632 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197251 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-023-001/104-B
(Reiek) 		2204003000NRG23310320230251958 31/03/2023 Lalnunthangi 2204003WL001632 Lalnunthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197036 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-023-001/106-B
(Reiek) 		2204003000NRG23310320230251959 31/03/2023 Mishael Zonunsanga 2204003WL001632 Mishael Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197385 Mr. MISAEL ZONUNSANGA . . MIZORAM RURAL BANK(607230)
309 Reiek MZ-04-003-023-001/107-C
(Reiek) 		2204003000NRG23310320230251960 31/03/2023 Zarzokima 2204003WL001632 Zarzokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197046 Mrs. ZARZOKIMA AND VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-023-001/110-B
(Reiek) 		2204003000NRG23310320230251961 31/03/2023 Lalnunmawii 2204003WL001632 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197617 Mrs. LALNUNMAWII and LALRINTLUANGI . . MIZORAM RURAL BANK(607230)
311 Reiek MZ-04-003-023-001/112-B
(Reiek) 		2204003000NRG23310320230251962 31/03/2023 Lalengzami 2204003WL001632 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197522 Mrs. LALENGZAMI AND HMINGTHANMAWII . . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-023-001/114-D
(Reiek) 		2204003000NRG23310320230251964 31/03/2023 Lalchhuanawma 2204003WL001632 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197199 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-023-001/116-D
(Reiek) 		2204003000NRG23310320230251966 31/03/2023 Saikhumi 2204003WL001632 Saikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197625 Mrs. SAIKHUMI & DENGCHHUANMAWII . MIZORAM RURAL BANK(607230)
314 Reiek MZ-04-003-023-001/118-C
(Reiek) 		2204003000NRG23310320230251968 31/03/2023 C.Rochhingpuia 2204003WL001632 C.Rochhingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197433 C ROCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Reiek MZ-04-003-023-001/1184-D
(Reiek) 		2204003000NRG23310320230251969 31/03/2023 C LALHLIMPUII 2204003WL001632 C LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197548 Mrs. C.LALHLIMPUII . . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-023-001/120-B
(Reiek) 		2204003000NRG23310320230251972 31/03/2023 Lalchawimawii 2204003WL001632 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197207 Mrs. LALCHAWIMAWII . . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-023-001/121-C
(Reiek) 		2204003000NRG23310320230251973 31/03/2023 Zatluanga 2204003WL001632 Zatluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197616 PC.ZATHANGA GENERAL POST OFFICE(607245)
318 Reiek MZ-04-003-023-001/123-D
(Reiek) 		2204003000NRG23310320230251974 31/03/2023 Zarzokima 2204003WL001632 Zarzokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197212 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-023-001/124-C
(Reiek) 		2204003000NRG23310320230251975 31/03/2023 Sikulthanga 2204003WL001632 Sikulthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197374 SIKULTHANGA LALAWMPUII AND LALMUANKIMI MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-023-001/125-D
(Reiek) 		2204003000NRG23310320230251976 31/03/2023 K.Zoliana 2204003WL001632 K.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197154 Mr. K.ZOLIANA . . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-023-001/126-D
(Reiek) 		2204003000NRG23310320230251977 31/03/2023 Vanlalhruaii 2204003WL001632 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197469 Mr. MANGKHUMA AND LALHRUAII . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-023-001/127-D
(Reiek) 		2204003000NRG23310320230251978 31/03/2023 Zoramliana 2204003WL001632 Zoramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197626 Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-023-001/128-D
(Reiek) 		2204003000NRG23310320230251979 31/03/2023 Thlengliana 2204003WL001632 Thlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197345 Mr. LALTHLENGLIANA AND R,MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-023-001/129-D
(Reiek) 		2204003000NRG23310320230251980 31/03/2023 Lalzawmliana 2204003WL001632 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197634 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
325 Reiek MZ-04-003-023-001/130-D
(Reiek) 		2204003000NRG23310320230251981 31/03/2023 Lalbiakzama 2204003WL001632 Lalbiakzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197200 Mr. LALBIAKZAMA AND LALTHANZUALI . MIZORAM RURAL BANK(607230)
326 Reiek MZ-04-003-023-001/131-C
(Reiek) 		2204003000NRG23310320230251982 31/03/2023 Vanlalliana 2204003WL001632 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197403 Mr. VANLALLIANA AND ZAHMINGLIANI . . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-023-001/132-C
(Reiek) 		2204003000NRG23310320230251983 31/03/2023 Lalkhawma 2204003WL001632 Lalkhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197435 Mr. LALKHAWMA AND LALRAMLIANI . . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-023-001/133-D
(Reiek) 		2204003000NRG23310320230251984 31/03/2023 Lalremtluangi 2204003WL001632 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197434 Mrs. LALREMTLUANGI . . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-023-001/135-D
(Reiek) 		2204003000NRG23310320230251985 31/03/2023 Laldanglova 2204003WL001632 Laldanglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197415 LALDANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Reiek MZ-04-003-023-001/137-D
(Reiek) 		2204003000NRG23310320230251986 31/03/2023 Lalnunmawia 2204003WL001632 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197444 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Reiek MZ-04-003-023-001/138-D
(Reiek) 		2204003000NRG23310320230251987 31/03/2023 R.Chhanhimi 2204003WL001632 R.Chhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197408 CHHANHIMI . . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-023-001/14-D
(Reiek) 		2204003000NRG23310320230251988 31/03/2023 Rotlinga 2204003WL001632 Rotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197092 ROTLINGA GENERAL POST OFFICE(607245)
333 Reiek MZ-04-003-023-001/143-C
(Reiek) 		2204003000NRG23310320230251991 31/03/2023 Zingnuami 2204003WL001632 Zingnuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197395 Mr. HRANGTUMA AND ZINGNUAMI . . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-023-001/144-D
(Reiek) 		2204003000NRG23310320230251992 31/03/2023 Khawtinkhumi 2204003WL001632 Khawtinkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197637 Mrs. KHAWTINKHUMI . . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-023-001/145-D
(Reiek) 		2204003000NRG23310320230251993 31/03/2023 Pahlira 2204003WL001632 Pahlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197376 Mr. PAHLIRA and ZARTHANMAWII . MIZORAM RURAL BANK(607230)
336 Reiek MZ-04-003-023-001/147-D
(Reiek) 		2204003000NRG23310320230251994 31/03/2023 H.Vanlalhmuaka 2204003WL001632 H.Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197628 H.VANLALHMUAKA & LALTLANTHANGI . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-023-001/148-B
(Reiek) 		2204003000NRG23310320230251995 31/03/2023 Darsiamliani 2204003WL001632 Darsiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197053 DARSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Reiek MZ-04-003-023-001/149-D
(Reiek) 		2204003000NRG23310320230251996 31/03/2023 H.M.S.Dawngliana 2204003WL001632 H.M.S.Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197580 Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-023-001/152-C
(Reiek) 		2204003000NRG23310320230251998 31/03/2023 Rohnuna 2204003WL001632 Rohnuna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197162 Mr. ROHNUNA . . MIZORAM RURAL BANK(607230)
340 Reiek MZ-04-003-023-001/153-D
(Reiek) 		2204003000NRG23310320230251999 31/03/2023 Lalchungnunga 2204003WL001632 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197389 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-023-001/157-D
(Reiek) 		2204003000NRG23310320230252001 31/03/2023 Biakthangi 2204003WL001632 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197257 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
342 Reiek MZ-04-003-023-001/158-C
(Reiek) 		2204003000NRG23310320230252002 31/03/2023 Rothianga 2204003WL001632 Rothianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197572 ROTHIANGA AND MANLIANI . . MIZORAM RURAL BANK(607230)
343 Reiek MZ-04-003-023-001/16-C
(Reiek) 		2204003000NRG23310320230252003 31/03/2023 Laldinpuii 2204003WL001632 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197610 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
344 Reiek MZ-04-003-023-001/160-D
(Reiek) 		2204003000NRG23310320230252004 31/03/2023 V.L.Chhuanga 2204003WL001632 V.L.Chhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197165 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
345 Reiek MZ-04-003-023-001/162-C
(Reiek) 		2204003000NRG23310320230252005 31/03/2023 Zochhuana 2204003WL001632 Zochhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197424 Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI . MIZORAM RURAL BANK(607230)
346 Reiek MZ-04-003-023-001/163-D
(Reiek) 		2204003000NRG23310320230252006 31/03/2023 Zakhuma 2204003WL001632 Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197436 Mr. ZAKHUMA . . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-023-001/164-C
(Reiek) 		2204003000NRG23310320230252007 31/03/2023 Lalmawii 2204003WL001632 Lalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197404 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-023-001/165-B
(Reiek) 		2204003000NRG23310320230252008 31/03/2023 C.Hualziki 2204003WL001632 C.Hualziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197398 Mrs. C HUALZIKI . MIZORAM RURAL BANK(607230)
349 Reiek MZ-04-003-023-001/166-C
(Reiek) 		2204003000NRG23310320230252009 31/03/2023 Liansawta 2204003WL001632 Liansawta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197639 LIANSAWTA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-023-001/167-D
(Reiek) 		2204003000NRG23310320230252010 31/03/2023 Lalmuanpuia 2204003WL001632 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197578 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Reiek MZ-04-003-023-001/17-C
(Reiek) 		2204003000NRG23310320230252013 31/03/2023 Zalianpuii 2204003WL001632 Zalianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197585 Mrs. HELEN ZONUNPARI & ZALIANPUII . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-023-001/170-D
(Reiek) 		2204003000NRG23310320230252014 31/03/2023 Roliani 2204003WL001632 Roliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197571 ROLIANI & LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
353 Reiek MZ-04-003-023-001/171-D
(Reiek) 		2204003000NRG23310320230252015 31/03/2023 Sangchhingpuii 2204003WL001632 Sangchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197361 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-023-001/174-C
(Reiek) 		2204003000NRG23310320230252017 31/03/2023 Ch.Lalrema 2204003WL001632 Ch.Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197343 Mr. LALREMA . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-023-001/175-C
(Reiek) 		2204003000NRG23310320230252018 31/03/2023 Sumeona 2204003WL001632 Sumeona 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197447 SUMEONA . . MIZORAM RURAL BANK(607230)
356 Reiek MZ-04-003-023-001/176-D
(Reiek) 		2204003000NRG23310320230252019 31/03/2023 C.Lalduhawma 2204003WL001632 C.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197095 C.LALDUHAWMA AND MALSAWMKIMI AND HMING MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-023-001/178-C
(Reiek) 		2204003000NRG23310320230252020 31/03/2023 Vanzawma 2204003WL001632 Vanzawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197584 Mr. VANLALZAWMA AND K.LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-023-001/179-C
(Reiek) 		2204003000NRG23310320230252021 31/03/2023 Jimmy S.Lungdim 2204003WL001632 Jimmy S.Lungdim 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197388 MR JIMMY S LHUNGDIM STATE BANK OF INDIA(508548)
359 Reiek MZ-04-003-023-001/180-D
(Reiek) 		2204003000NRG23310320230252023 31/03/2023 Mangkaia 2204003WL001632 Mangkaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197039 MANGKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Reiek MZ-04-003-023-001/181-D
(Reiek) 		2204003000NRG23310320230252024 31/03/2023 Lalthuama 2204003WL001632 Lalthuama 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238197636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Reiek MZ-04-003-023-001/182-C
(Reiek) 		2204003000NRG23310320230252025 31/03/2023 C.Lalduhkima 2204003WL001632 C.Lalduhkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197351 Mr. C LALDUHKIMA . . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-023-001/183-D
(Reiek) 		2204003000NRG23310320230252026 31/03/2023 Lalsawia 2204003WL001632 Lalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197038 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
363 Reiek MZ-04-003-023-001/184-D
(Reiek) 		2204003000NRG23310320230252027 31/03/2023 Lalnuntluanga 2204003WL001632 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197574 Mr. LALTLANSANGI AND LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-023-001/185-D
(Reiek) 		2204003000NRG23310320230252028 31/03/2023 Tlangchangliana 2204003WL001632 Tlangchangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197373 Mr. TLANGCHANGLIANA LALTHANPUII . . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-023-001/187-D
(Reiek) 		2204003000NRG23310320230252030 31/03/2023 V.L.Sawma 2204003WL001632 V.L.Sawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197423 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-023-001/188-D
(Reiek) 		2204003000NRG23310320230252031 31/03/2023 Lalthangkhumi 2204003WL001632 Lalthangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197618 LALTHANG KHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Reiek MZ-04-003-023-001/19-D
(Reiek) 		2204003000NRG23310320230252033 31/03/2023 Lalremzuala 2204003WL001632 Lalremzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197091 Mr. LUNGHNEMA AND LALREMZUALA . . MIZORAM RURAL BANK(607230)
368 Reiek MZ-04-003-023-001/190-D
(Reiek) 		2204003000NRG23310320230252034 31/03/2023 Lalremruati 2204003WL001632 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197570 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Reiek MZ-04-003-023-001/193-D
(Reiek) 		2204003000NRG23310320230252037 31/03/2023 Lalduhawma Ngente 2204003WL001632 Lalduhawma Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197410 Mr. LALHMUNSANGI AND LALDUHAWMA NGENTE . MIZORAM RURAL BANK(607230)
370 Reiek MZ-04-003-023-001/194-D
(Reiek) 		2204003000NRG23310320230252038 31/03/2023 Rozami 2204003WL001632 Rozami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197577 Mrs. ROZAMI AND ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-023-001/195-D
(Reiek) 		2204003000NRG23310320230252039 31/03/2023 Laltanpuia 2204003WL001632 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197163 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-023-001/197-C
(Reiek) 		2204003000NRG23310320230252040 31/03/2023 LH Zova 2204003WL001632 LH Zova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197405 Mr. LH ZOVA . . MIZORAM RURAL BANK(607230)
373 Reiek MZ-04-003-023-001/199-C
(Reiek) 		2204003000NRG23310320230252042 31/03/2023 P.Sangkhuma 2204003WL001632 P.Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197342 P SANGKHUMA GENERAL POST OFFICE(607245)
374 Reiek MZ-04-003-023-001/20-D
(Reiek) 		2204003000NRG23310320230252043 31/03/2023 Zothanpuii 2204003WL001632 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197350 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-023-001/200-C
(Reiek) 		2204003000NRG23310320230252044 31/03/2023 P.Lalhmachhuana 2204003WL001632 P.Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197640 P LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Reiek MZ-04-003-023-001/201-B
(Reiek) 		2204003000NRG23310320230252045 31/03/2023 C. Lalsangpuia 2204003WL001632 C. Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197396 Mr. C.LALSANGPUIA AND R.VANLALZUALI . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-023-001/202-D
(Reiek) 		2204003000NRG23310320230252046 31/03/2023 C.Lalzarliana 2204003WL001632 C.Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197096 Mr. LALZARLIANA and LALPARLIANI . . MIZORAM RURAL BANK(607230)
378 Reiek MZ-04-003-023-001/203-C
(Reiek) 		2204003000NRG23310320230252047 31/03/2023 Lalchhuanliana 2204003WL001632 Lalchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197037 LALCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Reiek MZ-04-003-023-001/204-D
(Reiek) 		2204003000NRG23310320230252048 31/03/2023 Zosiama 2204003WL001632 Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197439 ZOSIAMA PACHUAU & ZOKIMI(KUMARI) . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-023-001/206-D
(Reiek) 		2204003000NRG23310320230252050 31/03/2023 Lalthianghlimi 2204003WL001632 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197642 MRS LALTHIANGHLIMI HLIMI STATE BANK OF INDIA(508548)
381 Reiek MZ-04-003-023-001/208-C
(Reiek) 		2204003000NRG23310320230252052 31/03/2023 H.Lalrinawma 2204003WL001632 H.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197446 MR LALRINAWMA STATE BANK OF INDIA(508548)
382 Reiek MZ-04-003-023-001/21-C
(Reiek) 		2204003000NRG23310320230252053 31/03/2023 Zothanmawii 2204003WL001632 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197516 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-023-001/211-C
(Reiek) 		2204003000NRG23310320230252055 31/03/2023 Chhuansanga 2204003WL001632 Chhuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197583 Mrs. ROHLUPUII AND CHHUANSANGA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-023-001/212-C
(Reiek) 		2204003000NRG23310320230252056 31/03/2023 Biakmawii 2204003WL001632 Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197321 Mrs. BIAKMAWII PACHUAU . . MIZORAM RURAL BANK(607230)
385 Reiek MZ-04-003-023-001/214-C
(Reiek) 		2204003000NRG23310320230252058 31/03/2023 Thangzauvi 2204003WL001632 Thangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197438 Mrs. ZOTHANMAWII AND THANGZAUVI . . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-023-001/219-B
(Reiek) 		2204003000NRG23310320230252060 31/03/2023 Kapliana 2204003WL001632 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197635 MR KAPLIANA STATE BANK OF INDIA(508548)
387 Reiek MZ-04-003-023-001/22-C
(Reiek) 		2204003000NRG23310320230252061 31/03/2023 Lalnomawii 2204003WL001632 Lalnomawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197352 MRS LALNOMAWII STATE BANK OF INDIA(508548)
388 Reiek MZ-04-003-023-001/221-C
(Reiek) 		2204003000NRG23310320230252062 31/03/2023 Lalnunmawii 2204003WL001632 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197414 Mrs. LALNUNMAWII AND ZARZOLIANA . MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-023-001/224-D
(Reiek) 		2204003000NRG23310320230252065 31/03/2023 Thanmawia 2204003WL001632 Thanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197040 Mr. LALTHANMAWIA . . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-023-001/225-D
(Reiek) 		2204003000NRG23310320230252066 31/03/2023 Zuiliani 2204003WL001632 Zuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197057 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
391 Reiek MZ-04-003-023-001/227-D
(Reiek) 		2204003000NRG23310320230252068 31/03/2023 C.Lalluia 2204003WL001632 C.Lalluia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197428 Mr. C.LALLUIA AND LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
392 Reiek MZ-04-003-023-001/228-D
(Reiek) 		2204003000NRG23310320230252069 31/03/2023 V.L.Siama 2204003WL001632 V.L.Siama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197440 Mr. VANLALSIAMA AND BIAKMAWII . . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-023-001/23-C
(Reiek) 		2204003000NRG23310320230252071 31/03/2023 Lalhmahruaii 2204003WL001632 Lalhmahruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197402 Mrs. LALHMAHRUAII . . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-023-001/230-C
(Reiek) 		2204003000NRG23310320230252072 31/03/2023 Chalbuangi 2204003WL001632 Chalbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197348 MRS C CHALBUANGI STATE BANK OF INDIA(508548)
395 Reiek MZ-04-003-023-001/231-C
(Reiek) 		2204003000NRG23310320230252073 31/03/2023 Laltlankima 2204003WL001632 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197631 LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Reiek MZ-04-003-023-001/234-C
(Reiek) 		2204003000NRG23310320230252074 31/03/2023 Lalnunkimi 2204003WL001632 Lalnunkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197394 MRS LALNUNKIMI STATE BANK OF INDIA(508548)
397 Reiek MZ-04-003-023-001/235-C
(Reiek) 		2204003000NRG23310320230252075 31/03/2023 Zachungnunga 2204003WL001632 Zachungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197426 Mr. ZACHUNGNUNGA AND LALSIAMTHARI . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-023-001/238-C
(Reiek) 		2204003000NRG23310320230252076 31/03/2023 Vanlalzuii 2204003WL001632 Vanlalzuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197448 Mrs. LALSIAMTHARI AND VANLALZUII . . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-023-001/240-C
(Reiek) 		2204003000NRG23310320230252078 31/03/2023 Zothansiami 2204003WL001632 Zothansiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197445 Mrs. ZOTHANSIAMI AND LALRUATFELI . . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-023-001/243-C
(Reiek) 		2204003000NRG23310320230252079 31/03/2023 Hmingthantluanga 2204003WL001632 Hmingthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197461 MR HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
401 Reiek MZ-04-003-023-001/246-C
(Reiek) 		2204003000NRG23310320230252081 31/03/2023 Lalchhanchhuaha 2204003WL001632 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197579 Mr. LALCHHANCHHUAHA AND LALZAMLIANA . . MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-023-001/249-C
(Reiek) 		2204003000NRG23310320230252083 31/03/2023 R.L.Chhandama 2204003WL001632 R.L.Chhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197569 R L CHHANDAMA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Reiek MZ-04-003-023-001/250-C
(Reiek) 		2204003000NRG23310320230252084 31/03/2023 Lalthangkima 2204003WL001632 Lalthangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197386 Mrs. LALTHANPUII & LALTHANGKIMA . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-023-001/251
(Reiek) 		2204003000NRG23310320230252085 31/03/2023 Laltanpuii 2204003WL001632 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197441 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
405 Reiek MZ-04-003-023-001/251-C
(Reiek) 		2204003000NRG23310320230252086 31/03/2023 H.L.Muankima 2204003WL001632 H.L.Muankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197573 Mr. H.L.MUANKIMA AND HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-023-001/252
(Reiek) 		2204003000NRG23310320230252087 31/03/2023 Nghinglovi 2204003WL001632 Nghinglovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197588 Mrs. LALNGHINGLOVI . . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-023-001/252-C
(Reiek) 		2204003000NRG23310320230252088 31/03/2023 Lalneihkimi 2204003WL001632 Lalneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197397 MRS LALNEIHKIMI KIMI STATE BANK OF INDIA(508548)
408 Reiek MZ-04-003-023-001/253
(Reiek) 		2204003000NRG23310320230252089 31/03/2023 P.C.Laltanpuia 2204003WL001632 P.C.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197422 LALDUHSAKA AND P.C.LALTANPUIA AND ZOMUA MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-023-001/253-C
(Reiek) 		2204003000NRG23310320230252090 31/03/2023 Laldinmawia 2204003WL001632 Laldinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197218 Mr. LALDINMAWIA . . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-023-001/255-D
(Reiek) 		2204003000NRG23310320230252093 31/03/2023 H.Laldailova 2204003WL001632 H.Laldailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197620 H LALDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Reiek MZ-04-003-023-001/256
(Reiek) 		2204003000NRG23310320230252094 31/03/2023 Zosangkima 2204003WL001632 Zosangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197090 Mr. ZOSANGKIMA AND LALTHANSANGI . . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-023-001/257
(Reiek) 		2204003000NRG23310320230252096 31/03/2023 Lalrotluanga 2204003WL001632 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197418 LALROTLUANGA AND LALCHAWILIANI . . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-023-001/292-D
(Reiek) 		2204003000NRG23310320230252137 31/03/2023 Lalremmawii 2204003WL001632 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197042 LALREMMAWII GENERAL POST OFFICE(607245)
414 Reiek MZ-04-003-023-001/293-C
(Reiek) 		2204003000NRG23310320230252138 31/03/2023 Laldika Pachuau 2204003WL001632 Laldika Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197155 Mr. LALDIKA PACHUAU AND LALTHIAMSANGI . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-023-001/299-D
(Reiek) 		2204003000NRG23310320230252139 31/03/2023 C.Laltanpuia 2204003WL001632 C.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197629 Mr. C. LALTANPUIA AND R. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-023-001/3-D
(Reiek) 		2204003000NRG23310320230252140 31/03/2023 Zakunga 2204003WL001632 Zakunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197383 ZAKUNGA & LALAWMPUII . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-023-001/300-C
(Reiek) 		2204003000NRG23310320230252142 31/03/2023 Zohmingliani 2204003WL001632 Zohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197421 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-023-001/301-D
(Reiek) 		2204003000NRG23310320230252143 31/03/2023 Lalkhawkai 2204003WL001632 Lalkhawkai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197051 Mr. LAMKHAWKAIA SINGSON . . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-023-001/303-D
(Reiek) 		2204003000NRG23310320230252145 31/03/2023 Lalhriatpuii 2204003WL001632 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197432 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-023-001/304-C
(Reiek) 		2204003000NRG23310320230252146 31/03/2023 Zothansanga Ngente 2204003WL001632 Zothansanga Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197401 Mr. ZOTHANSANGA SAKHAWLIANI . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-023-001/305-D
(Reiek) 		2204003000NRG23310320230252147 31/03/2023 PC Zorinsanga 2204003WL001632 PC Zorinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197320 Mr. PC.ZORINSANGA AND ZACHHINGPUII . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-023-001/306-D
(Reiek) 		2204003000NRG23310320230252148 31/03/2023 PC.Nghinglova 2204003WL001632 PC.Nghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197097 P.C.LALNGHINGLOVA & P.C.LALBIAKCHHUANGI MIZORAM RURAL BANK(607230)
423 Reiek MZ-04-003-023-001/307-D
(Reiek) 		2204003000NRG23310320230252149 31/03/2023 C.Chalnguri 2204003WL001632 C.Chalnguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197431 Mrs. C CHALNGURI . MIZORAM RURAL BANK(607230)
424 Reiek MZ-04-003-023-001/308-B
(Reiek) 		2204003000NRG23310320230252150 31/03/2023 Muanpuii 2204003WL001632 Muanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197047 Mrs. MUANPUII & LALNUNHLUI . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-023-001/309-D
(Reiek) 		2204003000NRG23310320230252151 31/03/2023 Lalhminghlui 2204003WL001632 Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197638 LALHMINGHLUI AND LALRINFELA . . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-023-001/318-C
(Reiek) 		2204003000NRG23310320230252152 31/03/2023 Lalhlimpuia 2204003WL001632 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197055 LALHLIMPUIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-023-001/319-C
(Reiek) 		2204003000NRG23310320230252153 31/03/2023 Lalruatpuii 2204003WL001632 Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197632 Mr. VARHLUNCHHUNGA AND LALRUATPUII . . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-023-001/320-D
(Reiek) 		2204003000NRG23310320230252154 31/03/2023 Lalparmawii 2204003WL001632 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197035 Mr. LALPARMAWII and ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-023-001/321-C
(Reiek) 		2204003000NRG23310320230252155 31/03/2023 Lalchharliana 2204003WL001632 Lalchharliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197061 Mr. LALCHHARLIANA . . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-023-001/322-B
(Reiek) 		2204003000NRG23310320230252156 31/03/2023 Lianngengi 2204003WL001632 Lianngengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197060 LIANNGENGI & LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-023-001/33-C
(Reiek) 		2204003000NRG23310320230252157 31/03/2023 P.C.Lalrinawma 2204003WL001632 P.C.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197582 Mr. P.C.LALRINAWMA AND LALSAWNLIANI . MIZORAM RURAL BANK(607230)
432 Reiek MZ-04-003-023-001/330-D
(Reiek) 		2204003000NRG23310320230252158 31/03/2023 Zonunpuia 2204003WL001632 Zonunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197322 Mr. ZONUNPUIA . . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-023-001/337-D
(Reiek) 		2204003000NRG23310320230252159 31/03/2023 Lalsangzuali 2204003WL001632 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197624 Mrs. LALSANGZUALI . . MIZORAM RURAL BANK(607230)
434 Reiek MZ-04-003-023-001/34-C
(Reiek) 		2204003000NRG23310320230252160 31/03/2023 C.Laldingngheta 2204003WL001632 C.Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197581 LALTHLAMUANI AND LALDINGNGHETA . . MIZORAM RURAL BANK(607230)
435 Reiek MZ-04-003-023-001/340-C
(Reiek) 		2204003000NRG23310320230252161 31/03/2023 P.C Vanlaltlana 2204003WL001632 P.C Vanlaltlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197456 Mr. PC VANLALTLANA AND MALSAWMDAWNGKIMI MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-023-001/342-C
(Reiek) 		2204003000NRG23310320230252162 31/03/2023 Lalruanga 2204003WL001632 Lalruanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197157 Mr. LALRUANGA AND V.L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-023-001/343-D
(Reiek) 		2204003000NRG23310320230252163 31/03/2023 Lalruatthanga 2204003WL001632 Lalruatthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197160 Mr. LALRUATTHANGA AND LALRIKHUMI . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-023-001/345-C
(Reiek) 		2204003000NRG23310320230252164 31/03/2023 Lalhmangaiha 2204003WL001632 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197158 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-023-001/346-C
(Reiek) 		2204003000NRG23310320230252165 31/03/2023 Lalnipuii 2204003WL001632 Lalnipuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197159 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-023-001/347-C
(Reiek) 		2204003000NRG23310320230252166 31/03/2023 Lalruatsanga 2204003WL001632 Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197253 Mr. LALRUATSANGA AND REUBEN LALMALSAWMA MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-023-001/349-B
(Reiek) 		2204003000NRG23310320230252167 31/03/2023 Lalthazuali 2204003WL001632 Lalthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197489 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-023-001/350-C
(Reiek) 		2204003000NRG23310320230252168 31/03/2023 Hmingthanmawia 2204003WL001632 Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197161 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-023-001/351-C
(Reiek) 		2204003000NRG23310320230252169 31/03/2023 Lalnghahmawia 2204003WL001632 Lalnghahmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197164 LALNGHAHMAWIA AND LALDUHTAWKI . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-023-001/352-D
(Reiek) 		2204003000NRG23310320230252170 31/03/2023 PC Lalremruata 2204003WL001632 PC Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197318 Mr. P.C.LALREMRUATA AND LALHLIMPUII . . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-023-001/353-C
(Reiek) 		2204003000NRG23310320230252171 31/03/2023 R.Laltanpuia 2204003WL001632 R.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197166 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-023-001/354-C
(Reiek) 		2204003000NRG23310320230252172 31/03/2023 Lalthanpuii 2204003WL001632 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197215 Mr. LALMAKTHANGA AND LALTHANPUII . . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-023-001/36-C
(Reiek) 		2204003000NRG23310320230252173 31/03/2023 Zothanpuia 2204003WL001632 Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197608 Mr. ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-023-001/360-C
(Reiek) 		2204003000NRG23310320230252174 31/03/2023 Rozawna 2204003WL001632 Rozawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197167 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-023-001/361-C
(Reiek) 		2204003000NRG23310320230252175 31/03/2023 Lalramnghaka 2204003WL001632 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197255 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-023-001/364-D
(Reiek) 		2204003000NRG23310320230252178 31/03/2023 Ngursangliani Sailo 2204003WL001632 Ngursangliani Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197494 Mrs. . NGURSANGLIANI SAILO MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-023-001/366-D
(Reiek) 		2204003000NRG23310320230252180 31/03/2023 Vanlalhriati 2204003WL001632 Vanlalhriati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197256 VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
452 Reiek MZ-04-003-023-001/367-D
(Reiek) 		2204003000NRG23310320230252181 31/03/2023 Thin Gina 2204003WL001632 Thin Gina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197458 Mr. THENGINA . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-023-001/369-D
(Reiek) 		2204003000NRG23310320230252182 31/03/2023 Mary Lalrinnungi 2204003WL001632 Mary Lalrinnungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197208 Mrs. MARY LALRINNUNGI . . MIZORAM RURAL BANK(607230)
454 Reiek MZ-04-003-023-001/370-D
(Reiek) 		2204003000NRG23310320230252184 31/03/2023 Vanlalruata 2204003WL001632 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197198 Mr. VANLALRUATA & MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-023-001/371-D
(Reiek) 		2204003000NRG23310320230252185 31/03/2023 Zothansanga 2204003WL001632 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197089 Mr. ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
456 Reiek MZ-04-003-023-001/373-D
(Reiek) 		2204003000NRG23310320230252186 31/03/2023 C.Lalrammawii 2204003WL001632 C.Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197252 C LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
457 Reiek MZ-04-003-023-001/376-D
(Reiek) 		2204003000NRG23310320230252187 31/03/2023 Lalhlupuii 2204003WL001632 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197621 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
458 Reiek MZ-04-003-023-001/38-C
(Reiek) 		2204003000NRG23310320230252188 31/03/2023 Lalchhuanawmi 2204003WL001632 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197043 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Reiek MZ-04-003-023-001/380-D
(Reiek) 		2204003000NRG23310320230252189 31/03/2023 Zomuanpuia 2204003WL001632 Zomuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197600 Mr. ZOMUANPUIA . . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-023-001/4-D
(Reiek) 		2204003000NRG23310320230252191 31/03/2023 Zoramthara 2204003WL001632 Zoramthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197041 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Reiek MZ-04-003-023-001/40-D
(Reiek) 		2204003000NRG23310320230252192 31/03/2023 Lalliankimi 2204003WL001632 Lalliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197049 LIANKIMI GENERAL POST OFFICE(607245)
462 Reiek MZ-04-003-023-001/41-C
(Reiek) 		2204003000NRG23310320230252193 31/03/2023 Lalengliani 2204003WL001632 Lalengliani 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238197254 Aadhaar Number not Mapped to Account Number
463 Reiek MZ-04-003-023-001/42-D
(Reiek) 		2204003000NRG23310320230252194 31/03/2023 Lalremruati 2204003WL001632 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197044 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-023-001/44-C
(Reiek) 		2204003000NRG23310320230252196 31/03/2023 Zoremsanga 2204003WL001632 Zoremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197429 Mr. ZOREMSANGA AND LALRINSANGI . . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-023-001/448-D
(Reiek) 		2204003000NRG23310320230252197 31/03/2023 Lalruatfela 2204003WL001632 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197567 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Reiek MZ-04-003-023-001/453-D
(Reiek) 		2204003000NRG23310320230252201 31/03/2023 Lalrotluanga 2204003WL001632 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197217 Mr. LALROTLUANGA . . MIZORAM RURAL BANK(607230)
467 Reiek MZ-04-003-023-001/454-D
(Reiek) 		2204003000NRG23310320230252202 31/03/2023 Lalthangi 2204003WL001632 Lalthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197059 LALTHANGI GENERAL POST OFFICE(607245)
468 Reiek MZ-04-003-023-001/457-D
(Reiek) 		2204003000NRG23310320230252205 31/03/2023 Lentinlal Singson 2204003WL001632 Lentinlal Singson 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197490 Mr. LIANTINLALA . . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG23310320230252206 31/03/2023 Lalrinzuala 2204003WL001632 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197633 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
470 Reiek MZ-04-003-023-001/46-C
(Reiek) 		2204003000NRG23310320230252207 31/03/2023 Lalfakzuala 2204003WL001632 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197387 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
471 Reiek MZ-04-003-023-001/485-D
(Reiek) 		2204003000NRG23310320230252225 31/03/2023 K.Laltanpuia 2204003WL001632 K.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197622 KLALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Reiek MZ-04-003-023-001/486-D
(Reiek) 		2204003000NRG23310320230252226 31/03/2023 CHAWNGZAMPUII 2204003WL001632 CHAWNGZAMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197202 Mr. CHAWNGZAMPUII . MIZORAM RURAL BANK(607230)
473 Reiek MZ-04-003-023-001/487-D
(Reiek) 		2204003000NRG23310320230252227 31/03/2023 H.Lallawmawma 2204003WL001632 H.Lallawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197483 Mr. H.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
474 Reiek MZ-04-003-023-001/489-D
(Reiek) 		2204003000NRG23310320230252228 31/03/2023 LALREMFELA 2204003WL001632 LALREMFELA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197258 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
475 Reiek MZ-04-003-023-001/490-D
(Reiek) 		2204003000NRG23310320230252230 31/03/2023 LALHMINGTHANGI 2204003WL001632 LALHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197568 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Reiek MZ-04-003-023-001/491-D
(Reiek) 		2204003000NRG23310320230252231 31/03/2023 RODINGPUII 2204003WL001632 RODINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197380 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
477 Reiek MZ-04-003-023-001/492-D
(Reiek) 		2204003000NRG23310320230252232 31/03/2023 LALKHAWNGAIHI 2204003WL001632 LALKHAWNGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197575 Mrs. LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-023-001/493-D
(Reiek) 		2204003000NRG23310320230252233 31/03/2023 C.LALROZAMA 2204003WL001632 C.LALROZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197587 C.LALROZAMA AND VANLALTAWKI . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-023-001/494-D
(Reiek) 		2204003000NRG23310320230252234 31/03/2023 MANGCHHUANI 2204003WL001632 MANGCHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197196 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-023-001/495-D
(Reiek) 		2204003000NRG23310320230252235 31/03/2023 LALRUATKIMI 2204003WL001632 LALRUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197203 Mrs. LALRUATKIMI . . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-023-001/500-D
(Reiek) 		2204003000NRG23310320230252236 31/03/2023 ZONUNSANGI 2204003WL001632 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197411 Mrs. ZONUNSANGI AND BIAKNGURA . . MIZORAM RURAL BANK(607230)
482 Reiek MZ-04-003-023-001/502-D
(Reiek) 		2204003000NRG23310320230252237 31/03/2023 Lalawmpuia Sailo 2204003WL001632 Lalawmpuia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197504 Mr. LALAWMPUIA . . MIZORAM RURAL BANK(607230)
483 Reiek MZ-04-003-023-001/503-D
(Reiek) 		2204003000NRG23310320230252238 31/03/2023 V.ZAIVUNGA 2204003WL001632 V.ZAIVUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197382 Mr. V.ZAIVUNGA . . MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-023-001/504-D
(Reiek) 		2204003000NRG23310320230252239 31/03/2023 R.Lalbiakzuali 2204003WL001632 R.Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197630 R.LALBIAKZUALI AND VANLALZAWTA . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-023-001/505-D
(Reiek) 		2204003000NRG23310320230252240 31/03/2023 LALHMACHHUANA 2204003WL001632 LALHMACHHUANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197349 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
486 Reiek MZ-04-003-023-001/511-D
(Reiek) 		2204003000NRG23310320230252243 31/03/2023 F.Lalramngheti 2204003WL001632 F.Lalramngheti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197601 FLALRAMNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Reiek MZ-04-003-023-001/512-D
(Reiek) 		2204003000NRG23310320230252244 31/03/2023 C.Remsangkima 2204003WL001632 C.Remsangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197484 REMSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Reiek MZ-04-003-023-001/513-D
(Reiek) 		2204003000NRG23310320230252245 31/03/2023 Vanlaltlana 2204003WL001632 Vanlaltlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197221 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-023-001/514-D
(Reiek) 		2204003000NRG23310320230252246 31/03/2023 Sanu Limbu 2204003WL001632 Sanu Limbu 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197220 MRS SANU LIMBU STATE BANK OF INDIA(508548)
490 Reiek MZ-04-003-023-001/52-D
(Reiek) 		2204003000NRG23310320230252247 31/03/2023 Zomuankima 2204003WL001632 Zomuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197377 Mr. ZOMUANKIMA AND ZARZOLIANI . . MIZORAM RURAL BANK(607230)
491 Reiek MZ-04-003-023-001/54-D
(Reiek) 		2204003000NRG23310320230252248 31/03/2023 Lalremmawia 2204003WL001632 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197052 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Reiek MZ-04-003-023-001/55-D
(Reiek) 		2204003000NRG23310320230252249 31/03/2023 Zonunsanga 2204003WL001632 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197430 ZONUNSANGA AND LALTHANKIMI . . MIZORAM RURAL BANK(607230)
493 Reiek MZ-04-003-023-001/58-C
(Reiek) 		2204003000NRG23310320230252250 31/03/2023 Remthanga 2204003WL001632 Remthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197425 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-023-001/60-D
(Reiek) 		2204003000NRG23310320230252253 31/03/2023 Rinawma 2204003WL001632 Rinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197054 LALRINAWMA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Reiek MZ-04-003-023-001/63-D
(Reiek) 		2204003000NRG23310320230252255 31/03/2023 Zoremsanga 2204003WL001632 Zoremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197420 Mr. ZOREMSANGA & VANLALZAWNI . . MIZORAM RURAL BANK(607230)
496 Reiek MZ-04-003-023-001/64-D
(Reiek) 		2204003000NRG23310320230252256 31/03/2023 Lalrinpuia 2204003WL001632 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197419 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Reiek MZ-04-003-023-001/67-B
(Reiek) 		2204003000NRG23310320230252257 31/03/2023 Lalthanchuangi 2204003WL001632 Lalthanchuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197576 LALTHANCHUANGI & HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-023-001/68-C
(Reiek) 		2204003000NRG23310320230252258 31/03/2023 Lalrimawii 2204003WL001632 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197390 Mrs. LALRIMAWII . . MIZORAM RURAL BANK(607230)
499 Reiek MZ-04-003-023-001/69-C
(Reiek) 		2204003000NRG23310320230252259 31/03/2023 Biakkunga 2204003WL001632 Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197156 BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-023-001/7-B
(Reiek) 		2204003000NRG23310320230252260 31/03/2023 Lalringliani 2204003WL001632 Lalringliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197406 LALRINGLIANI D/O ROTHAN GENERAL POST OFFICE(607245)
501 Reiek MZ-04-003-023-001/70-C
(Reiek) 		2204003000NRG23310320230252261 31/03/2023 H.Lalfamkima 2204003WL001632 H.Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197604 H LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Reiek MZ-04-003-023-001/71-D
(Reiek) 		2204003000NRG23310320230252262 31/03/2023 Lalhmachhuana 2204003WL001632 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197346 Mr. LALHMACHHUANA AND LALRINLIANI . . MIZORAM RURAL BANK(607230)
503 Reiek MZ-04-003-023-001/72-D
(Reiek) 		2204003000NRG23310320230252263 31/03/2023 Zaliantluangi 2204003WL001632 Zaliantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197056 ZALIANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Reiek MZ-04-003-023-001/74-C
(Reiek) 		2204003000NRG23310320230252265 31/03/2023 Ruatkima 2204003WL001632 Ruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197381 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-023-001/75-C
(Reiek) 		2204003000NRG23310320230252266 31/03/2023 Hualthangvunga 2204003WL001632 Hualthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197412 Mr. HUALTHANGVUNGA AND LALLAWMI . MIZORAM RURAL BANK(607230)
506 Reiek MZ-04-003-023-001/76-C
(Reiek) 		2204003000NRG23310320230252267 31/03/2023 Lalnunmawia 2204003WL001632 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197048 LALNUNMAWIA GENERAL POST OFFICE(607245)
507 Reiek MZ-04-003-023-001/77-B
(Reiek) 		2204003000NRG23310320230252268 31/03/2023 R LALROMAWIA 2204003WL001632 R LALROMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197341 Mr. R LALROMAWIA . . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-023-001/78-C
(Reiek) 		2204003000NRG23310320230252269 31/03/2023 Laithanga 2204003WL001632 Laithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197347 LAITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Reiek MZ-04-003-023-001/79-D
(Reiek) 		2204003000NRG23310320230252270 31/03/2023 C.Lalrammawia 2204003WL001632 C.Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197378 Mr. C LALRAMMAWIA AND LALRINDIKI . . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-023-001/8-B
(Reiek) 		2204003000NRG23310320230252271 31/03/2023 Lalhmunmawii 2204003WL001632 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197399 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
511 Reiek MZ-04-003-023-001/804-D
(Reiek) 		2204003000NRG23310320230252273 31/03/2023 LALKAILIANA 2204003WL001632 LALKAILIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197211 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
512 Reiek MZ-04-003-023-001/807-D
(Reiek) 		2204003000NRG23310320230252274 31/03/2023 Zothanzuala Zote 2204003WL001632 Zothanzuala Zote 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197493 MR ZOTHANZUALA ZOTE STATE BANK OF INDIA(508548)
513 Reiek MZ-04-003-023-001/809-D
(Reiek) 		2204003000NRG23310320230252275 31/03/2023 SANGTHANI 2204003WL001632 SANGTHANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197599 SANGTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
514 Reiek MZ-04-003-023-001/81-C
(Reiek) 		2204003000NRG23310320230252276 31/03/2023 Rongura 2204003WL001632 Rongura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197372 RONGURA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Reiek MZ-04-003-023-001/811-D
(Reiek) 		2204003000NRG23310320230252277 31/03/2023 LIANBUANGA 2204003WL001632 LIANBUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197219 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
516 Reiek MZ-04-003-023-001/812-D
(Reiek) 		2204003000NRG23310320230252278 31/03/2023 Lalhmangaihzuali 2204003WL001632 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197481 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
517 Reiek MZ-04-003-023-001/817-D
(Reiek) 		2204003000NRG23310320230252279 31/03/2023 Rosangpuia 2204003WL001632 Rosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197206 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
518 Reiek MZ-04-003-023-001/819-D
(Reiek) 		2204003000NRG23310320230252280 31/03/2023 Lalchhanchhuaha Renthlei 2204003WL001632 Lalchhanchhuaha Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197204 Mr. LALCHHANCHHUAHA RENTHLEI . MIZORAM RURAL BANK(607230)
519 Reiek MZ-04-003-023-001/82-D
(Reiek) 		2204003000NRG23310320230252281 31/03/2023 Rothuama 2204003WL001632 Rothuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197094 ROTHUAMA & NUNKIMI . . MIZORAM RURAL BANK(607230)
520 Reiek MZ-04-003-023-001/820-D
(Reiek) 		2204003000NRG23310320230252282 31/03/2023 Lalsangzuala 2204003WL001632 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197597 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
521 Reiek MZ-04-003-023-001/821-D
(Reiek) 		2204003000NRG23310320230252283 31/03/2023 Lalruattluanga 2204003WL001632 Lalruattluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197205 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-023-001/823-D
(Reiek) 		2204003000NRG23310320230252284 31/03/2023 Zarzokimi 2204003WL001632 Zarzokimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197603 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Reiek MZ-04-003-023-001/825-D
(Reiek) 		2204003000NRG23310320230252285 31/03/2023 Zothanzuala 2204003WL001632 Zothanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197457 ZOTHANZUALA & LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
524 Reiek MZ-04-003-023-001/826-D
(Reiek) 		2204003000NRG23310320230252286 31/03/2023 Lalnunpuii 2204003WL001632 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197400 Mrs. RAMSANGZUALI AND C LALNUNPUII . . MIZORAM RURAL BANK(607230)
525 Reiek MZ-04-003-023-001/827-D
(Reiek) 		2204003000NRG23310320230252287 31/03/2023 Lianhmingthanga 2204003WL001632 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197566 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
526 Reiek MZ-04-003-023-001/829-D
(Reiek) 		2204003000NRG23310320230252288 31/03/2023 Lalngaihsaki 2204003WL001632 Lalngaihsaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197259 Mrs. LALNGAIHSAKI . . MIZORAM RURAL BANK(607230)
527 Reiek MZ-04-003-023-001/830-D
(Reiek) 		2204003000NRG23310320230252290 31/03/2023 David Lalremkima 2204003WL001632 David Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197201 Mr. DAVID LALREMKIMA AND VL DINPUII NGEN MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-023-001/832-D
(Reiek) 		2204003000NRG23310320230252291 31/03/2023 Lalrinngheta 2204003WL001632 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197209 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-023-001/833-D
(Reiek) 		2204003000NRG23310320230252292 31/03/2023 Jonathan Zokima 2204003WL001632 Jonathan Zokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197260 Mr. JONATHAN ZOKIMA . . MIZORAM RURAL BANK(607230)
530 Reiek MZ-04-003-023-001/834-D
(Reiek) 		2204003000NRG23310320230252293 31/03/2023 Tlanchhuaha 2204003WL001632 Tlanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197249 Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI MIZORAM RURAL BANK(607230)
531 Reiek MZ-04-003-023-001/837-D
(Reiek) 		2204003000NRG23310320230252294 31/03/2023 Remlalmuani 2204003WL001632 Remlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197507 Mrs. REMLALMUANI . . MIZORAM RURAL BANK(607230)
532 Reiek MZ-04-003-023-001/838-D
(Reiek) 		2204003000NRG23310320230252295 31/03/2023 Lalchhandama 2204003WL001632 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197605 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Reiek MZ-04-003-023-001/839-D
(Reiek) 		2204003000NRG23310320230252296 31/03/2023 Hmingthanzuala 2204003WL001632 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197197 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
534 Reiek MZ-04-003-023-001/84-C
(Reiek) 		2204003000NRG23310320230252297 31/03/2023 Rochungnunga 2204003WL001632 Rochungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1238197375 Mr. ROCHUNGNUNGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
535 Reiek MZ-04-003-023-001/840-D
(Reiek) 		2204003000NRG23310320230252298 31/03/2023 Lalthanzama 2204003WL001632 Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197407 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-023-001/841-D
(Reiek) 		2204003000NRG23310320230252299 31/03/2023 Rengchuana 2204003WL001632 Rengchuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197168 Mr. RENGCHUANA . MIZORAM RURAL BANK(607230)
537 Reiek MZ-04-003-023-001/843-D
(Reiek) 		2204003000NRG23310320230252300 31/03/2023 IMS Dawngliana 2204003WL001632 IMS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197210 Mr. LALRINMAWII AND IMS DAWNGLIANA . . MIZORAM RURAL BANK(607230)
538 Reiek MZ-04-003-023-001/844-D
(Reiek) 		2204003000NRG23310320230252301 31/03/2023 Vanlalhruaia 2204003WL001632 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197262 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-023-001/845-D
(Reiek) 		2204003000NRG23310320230252302 31/03/2023 Lalremruata 2204003WL001632 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197058 LALREMRUATA GENERAL POST OFFICE(607245)
540 Reiek MZ-04-003-023-001/846-D
(Reiek) 		2204003000NRG23310320230252303 31/03/2023 Lalthazuala 2204003WL001632 Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197261 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-023-001/847-D
(Reiek) 		2204003000NRG23310320230252304 31/03/2023 Lalengliani 2204003WL001632 Lalengliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197595 Mrs. LALENGLIANI . . MIZORAM RURAL BANK(607230)
542 Reiek MZ-04-003-023-001/849-D
(Reiek) 		2204003000NRG23310320230252305 31/03/2023 Zodinsanga 2204003WL001632 Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197519 Mr. ZODINSANGA . . MIZORAM RURAL BANK(607230)
543 Reiek MZ-04-003-023-001/85-D
(Reiek) 		2204003000NRG23310320230252306 31/03/2023 Beiseiliana 2204003WL001632 Beiseiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197623 Mr. BEISEILIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
544 Reiek MZ-04-003-023-001/850-D
(Reiek) 		2204003000NRG23310320230252307 31/03/2023 VL Hmangaihzuala 2204003WL001632 VL Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197248 Mr. VANLALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
545 Reiek MZ-04-003-023-001/853-D
(Reiek) 		2204003000NRG23310320230252308 31/03/2023 H.Lalfakawma 2204003WL001632 H.Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197214 Mr. H LALFAKAWMA . . MIZORAM RURAL BANK(607230)
546 Reiek MZ-04-003-023-001/854-D
(Reiek) 		2204003000NRG23310320230252309 31/03/2023 LALRUATMAWII 2204003WL001632 LALRUATMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197532 LALRUATMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
547 Reiek MZ-04-003-023-001/858-D
(Reiek) 		2204003000NRG23310320230252311 31/03/2023 Vanlalhmangaihi 2204003WL001632 Vanlalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197263 Mrs. VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
548 Reiek MZ-04-003-023-001/859-D
(Reiek) 		2204003000NRG23310320230252312 31/03/2023 Lalbiakhluna 2204003WL001632 Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197264 Mr. LALBIAKHLUNA , , MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-023-001/860-D
(Reiek) 		2204003000NRG23310320230252313 31/03/2023 Lalremruata Zote 2204003WL001632 Lalremruata Zote 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197360 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Reiek MZ-04-003-023-001/862-D
(Reiek) 		2204003000NRG23310320230252314 31/03/2023 C.Zomuanthangi 2204003WL001632 C.Zomuanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197417 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
551 Reiek MZ-04-003-023-001/863-D
(Reiek) 		2204003000NRG23310320230252315 31/03/2023 Biakngura 2204003WL001632 Biakngura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197488 Mr. BIAKNGURA . . MIZORAM RURAL BANK(607230)
552 Reiek MZ-04-003-023-001/865
(Reiek) 		2204003000NRG23310320230252316 31/03/2023 Lalhmunsiama 2204003WL001632 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197250 Mr. LALHMUNSIAMA . . MIZORAM RURAL BANK(607230)
553 Reiek MZ-04-003-023-001/865-D
(Reiek) 		2204003000NRG23310320230252317 31/03/2023 Lalbiakmawia 2204003WL001632 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197509 Mr. LALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
554 Reiek MZ-04-003-023-001/866
(Reiek) 		2204003000NRG23310320230252318 31/03/2023 R.Lalrinmawia 2204003WL001632 R.Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197265 Mr. R.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
555 Reiek MZ-04-003-023-001/867-D
(Reiek) 		2204003000NRG23310320230252319 31/03/2023 Helen Lalmuanpuii 2204003WL001632 Helen Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197319 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
556 Reiek MZ-04-003-023-001/870-D
(Reiek) 		2204003000NRG23310320230252321 31/03/2023 Lalnuntluanga 2204003WL001632 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197514 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-023-001/871-D
(Reiek) 		2204003000NRG23310320230252322 31/03/2023 Lalrinpuia Renthlei 2204003WL001632 Lalrinpuia Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197529 Mr. LALRINPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
558 Reiek MZ-04-003-023-001/872-D
(Reiek) 		2204003000NRG23310320230252323 31/03/2023 Zaithanmawii 2204003WL001632 Zaithanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197607 ZAITHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
559 Reiek MZ-04-003-023-001/873-D
(Reiek) 		2204003000NRG23310320230252324 31/03/2023 F Lalawmpuii 2204003WL001632 F Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197467 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
560 Reiek MZ-04-003-023-001/874-D
(Reiek) 		2204003000NRG23310320230252325 31/03/2023 Lalrammawia 2204003WL001632 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197427 Mr. R.PACHUNGA & R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
561 Reiek MZ-04-003-023-001/875-D
(Reiek) 		2204003000NRG23310320230252326 31/03/2023 Romawii 2204003WL001632 Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197344 Mr. DENGKHUMA AND ROMAWII . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-023-001/876-D
(Reiek) 		2204003000NRG23310320230252327 31/03/2023 Vanlalduhi 2204003WL001632 Vanlalduhi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197641 Mr. LALFAKZUALA AND VANLALDUHI . . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-023-001/877-D
(Reiek) 		2204003000NRG23310320230252328 31/03/2023 Lalzuii 2204003WL001632 Lalzuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197437 LALZUII INDIA POST PAYMENTS BANK LIMITED(508528)
564 Reiek MZ-04-003-023-001/878-D
(Reiek) 		2204003000NRG23310320230252329 31/03/2023 Ramengmawii 2204003WL001632 Ramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197627 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
565 Reiek MZ-04-003-023-001/88-C
(Reiek) 		2204003000NRG23310320230252330 31/03/2023 R.M.S.Dawngliana 2204003WL001632 R.M.S.Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197384 MR RMS DAWNGLIANA STATE BANK OF INDIA(508548)
566 Reiek MZ-04-003-023-001/880-D
(Reiek) 		2204003000NRG23310320230252331 31/03/2023 Lalmuanpuii 2204003WL001632 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197534 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
567 Reiek MZ-04-003-023-001/881-D
(Reiek) 		2204003000NRG23310320230252332 31/03/2023 Caroline Hmingthanzuali 2204003WL001632 Caroline Hmingthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197463 Miss. CAROLINE HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
568 Reiek MZ-04-003-023-001/885-D
(Reiek) 		2204003000NRG23310320230252333 31/03/2023 Laltanpuii 2204003WL001632 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197459 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-023-001/886-D
(Reiek) 		2204003000NRG23310320230252334 31/03/2023 Lalrinsanga 2204003WL001632 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197466 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
570 Reiek MZ-04-003-023-001/887-D
(Reiek) 		2204003000NRG23310320230252335 31/03/2023 Lalmawizuali 2204003WL001632 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197512 Mrs. LALMAWIZUALI . . MIZORAM RURAL BANK(607230)
571 Reiek MZ-04-003-023-001/888-D
(Reiek) 		2204003000NRG23310320230252336 31/03/2023 R.Lalhmangaihsangi 2204003WL001632 R.Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197465 Mrs. R LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-023-001/889-D
(Reiek) 		2204003000NRG23310320230252337 31/03/2023 Lalnunpuii 2204003WL001632 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197391 Mrs. LALNUNPUII HAUHNAR . . MIZORAM RURAL BANK(607230)
573 Reiek MZ-04-003-023-001/89-D
(Reiek) 		2204003000NRG23310320230252338 31/03/2023 Lalhmingsanga 2204003WL001632 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197586 Mrs. LALHMINGSANGA AND VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-023-001/890-D
(Reiek) 		2204003000NRG23310320230252339 31/03/2023 Biaknungi 2204003WL001632 Biaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197523 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-023-001/891-D
(Reiek) 		2204003000NRG23310320230252340 31/03/2023 Lalhlimpuii 2204003WL001632 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197541 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
576 Reiek MZ-04-003-023-001/895-D
(Reiek) 		2204003000NRG23310320230252341 31/03/2023 C Darhmingliani 2204003WL001632 C Darhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197409 Mrs. C DARHMINGLIANI . . MIZORAM RURAL BANK(607230)
577 Reiek MZ-04-003-023-001/896-D
(Reiek) 		2204003000NRG23310320230252342 31/03/2023 Ngurhmingthangi 2204003WL001632 Ngurhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197487 Ms. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-023-001/898-D
(Reiek) 		2204003000NRG23310320230252344 31/03/2023 Lalrinpuii 2204003WL001632 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197611 Mrs. H LALRINPUII . MIZORAM RURAL BANK(607230)
579 Reiek MZ-04-003-023-001/899-D
(Reiek) 		2204003000NRG23310320230252345 31/03/2023 LALBIAKSANGI 2204003WL001632 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197462 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
580 Reiek MZ-04-003-023-001/90-C
(Reiek) 		2204003000NRG23310320230252347 31/03/2023 Dengthuamluaia 2204003WL001632 Dengthuamluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197413 LALTHANMAWII & DENGTHUAMLUAIA . . MIZORAM RURAL BANK(607230)
581 Reiek MZ-04-003-023-001/900-D
(Reiek) 		2204003000NRG23310320230252348 31/03/2023 LALNUNPUIA 2204003WL001632 LALNUNPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197535 Mrs. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-023-001/901-D
(Reiek) 		2204003000NRG23310320230252349 31/03/2023 H LALTHANMAWII 2204003WL001632 H LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197612 HLALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
583 Reiek MZ-04-003-023-001/902-D
(Reiek) 		2204003000NRG23310320230252350 31/03/2023 LALHMINGMAWIA 2204003WL001632 LALHMINGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197619 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-023-001/903-D
(Reiek) 		2204003000NRG23310320230252351 31/03/2023 LALDINGLIANI 2204003WL001632 LALDINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197508 MISS LALDINGLIANI STATE BANK OF INDIA(508548)
585 Reiek MZ-04-003-023-001/904-D
(Reiek) 		2204003000NRG23310320230252352 31/03/2023 LALMALSAWMI 2204003WL001632 LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197476 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
586 Reiek MZ-04-003-023-001/905-D
(Reiek) 		2204003000NRG23310320230252353 31/03/2023 LALMUANSANGA 2204003WL001632 LALMUANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197515 Mr. . LALMUANSANGA MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-023-001/908-D
(Reiek) 		2204003000NRG23310320230252355 31/03/2023 LALCHHANDAMA 2204003WL001632 LALCHHANDAMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197546 LALCHHANDAMA PUNJAB & SIND BANK(607087)
588 Reiek MZ-04-003-023-001/909-D
(Reiek) 		2204003000NRG23310320230252356 31/03/2023 ZONUNSANGI 2204003WL001632 ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197598 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Reiek MZ-04-003-023-001/91-C
(Reiek) 		2204003000NRG23310320230252357 31/03/2023 Rodingpuii 2204003WL001632 Rodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197216 Mrs. RODINGPUII . DINGPUII MIZORAM RURAL BANK(607230)
590 Reiek MZ-04-003-023-001/911-D
(Reiek) 		2204003000NRG23310320230252359 31/03/2023 LALTAWNI 2204003WL001632 LALTAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197613 LALTAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Reiek MZ-04-003-023-001/915
(Reiek) 		2204003000NRG23310320230252361 31/03/2023 LALTLANTHANGI 2204003WL001632 LALTLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197536 LALTLANTHANGI . MIZORAM RURAL BANK(607230)
592 Reiek MZ-04-003-023-001/916
(Reiek) 		2204003000NRG23310320230252362 31/03/2023 BENJAMIN LALMUANSANGA 2204003WL001632 BENJAMIN LALMUANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197549 Mr. BENJAMIN LALMUANSANGA . MIZORAM RURAL BANK(607230)
593 Reiek MZ-04-003-023-001/917-D
(Reiek) 		2204003000NRG23310320230252363 31/03/2023 J LALRINAWMA 2204003WL001632 J LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197615 J LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Reiek MZ-04-003-023-001/918-D
(Reiek) 		2204003000NRG23310320230252364 31/03/2023 PC LALPANTLUANGI 2204003WL001632 PC LALPANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197544 PC LALPANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Reiek MZ-04-003-023-001/92-C
(Reiek) 		2204003000NRG23310320230252365 31/03/2023 Hmingthanmawii 2204003WL001632 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197442 Mrs. VANLALDIKI AND HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
596 Reiek MZ-04-003-023-001/921-D
(Reiek) 		2204003000NRG23310320230252367 31/03/2023 LALPARLIANI 2204003WL001632 LALPARLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197510 Ms. LALPARLIANI . . MIZORAM RURAL BANK(607230)
597 Reiek MZ-04-003-023-001/922-D
(Reiek) 		2204003000NRG23310320230252368 31/03/2023 R Lalramnghaka 2204003WL001632 R Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197563 R LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Reiek MZ-04-003-023-001/923-D
(Reiek) 		2204003000NRG23310320230252369 31/03/2023 VANLALRUATA 2204003WL001632 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197609 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
599 Reiek MZ-04-003-023-001/924-D
(Reiek) 		2204003000NRG23310320230252370 31/03/2023 LALRINPUIA 2204003WL001632 LALRINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197596 Mr. LALRINPUIA . . MIZORAM RURAL BANK(607230)
600 Reiek MZ-04-003-023-001/925-D
(Reiek) 		2204003000NRG23310320230252371 31/03/2023 JOSEPH LALRINAWMA 2204003WL001632 JOSEPH LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197602 JOSEPH LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Reiek MZ-04-003-023-001/926-D
(Reiek) 		2204003000NRG23310320230252372 31/03/2023 VANLALLIANA 2204003WL001632 VANLALLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197009 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
602 Reiek MZ-04-003-023-001/927-D
(Reiek) 		2204003000NRG23310320230252373 31/03/2023 LALAWMPUIA 2204003WL001632 LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197505 Mr. LALAWMPUIA . . MIZORAM RURAL BANK(607230)
603 Reiek MZ-04-003-023-001/928-D
(Reiek) 		2204003000NRG23310320230252374 31/03/2023 LALMAWIPUII 2204003WL001632 LALMAWIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197511 Mrs. LALMAWIPUII . . MIZORAM RURAL BANK(607230)
604 Reiek MZ-04-003-023-001/93-C
(Reiek) 		2204003000NRG23310320230252375 31/03/2023 C.Lalramchhana 2204003WL001632 C.Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197379 CLALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Reiek MZ-04-003-023-001/930-D
(Reiek) 		2204003000NRG23310320230252376 31/03/2023 R.Lalnghaksanga 2204003WL001632 R.Lalnghaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197520 MR R LALNGHAKSANGA STATE BANK OF INDIA(508548)
606 Reiek MZ-04-003-023-001/931-D
(Reiek) 		2204003000NRG23310320230252377 31/03/2023 LALPEKHLUA 2204003WL001632 LALPEKHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197553 MR LALPEKHLUA STATE BANK OF INDIA(508548)
607 Reiek MZ-04-003-023-001/932-D
(Reiek) 		2204003000NRG23310320230252378 31/03/2023 HMINGTHANMAWII 2204003WL001632 HMINGTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197521 Mrs. HMINGTHANMAWII . . MIZORAM RURAL BANK(607230)
608 Reiek MZ-04-003-023-001/934-D
(Reiek) 		2204003000NRG23310320230252379 31/03/2023 VANLALHRUAII 2204003WL001632 VANLALHRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197503 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
609 Reiek MZ-04-003-023-001/94-D
(Reiek) 		2204003000NRG23310320230252380 31/03/2023 Lalhmachhuana 2204003WL001632 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197050 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
610 Reiek MZ-04-003-023-001/940-D
(Reiek) 		2204003000NRG23310320230252381 31/03/2023 F LALNUNHLIMI 2204003WL001632 F LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197486 Mrs. F.LALNUNHLIMI . MIZORAM RURAL BANK(607230)
611 Reiek MZ-04-003-023-001/941-D
(Reiek) 		2204003000NRG23310320230252382 31/03/2023 LALRINFELI 2204003WL001632 LALRINFELI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197539 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
612 Reiek MZ-04-003-023-001/942-D
(Reiek) 		2204003000NRG23310320230252383 31/03/2023 REBECCA MALSAWMTLUANGI 2204003WL001632 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197542 REBECCA MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Reiek MZ-04-003-023-001/943-D
(Reiek) 		2204003000NRG23310320230252384 31/03/2023 MALSAWMTLUANGI CHHANGTE 2204003WL001632 MALSAWMTLUANGI CHHANGTE 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197550 Mrs. MALSAWMTLUANGI CHHANGTE . . MIZORAM RURAL BANK(607230)
614 Reiek MZ-04-003-023-001/944-D
(Reiek) 		2204003000NRG23310320230252385 31/03/2023 LALHUNKIMI 2204003WL001632 LALHUNKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197464 Mrs. LALHUNKIMI . MIZORAM RURAL BANK(607230)
615 Reiek MZ-04-003-023-001/946-D
(Reiek) 		2204003000NRG23310320230252387 31/03/2023 JOHN MALSAWMTLUANGA 2204003WL001632 JOHN MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197517 JOHN MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Reiek MZ-04-003-023-001/947-D
(Reiek) 		2204003000NRG23310320230252388 31/03/2023 ZOPARMAWII 2204003WL001632 ZOPARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197547 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
617 Reiek MZ-04-003-023-001/948-D
(Reiek) 		2204003000NRG23310320230252389 31/03/2023 MIRIAM LALTLANZUALI 2204003WL001632 MIRIAM LALTLANZUALI 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1238197093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Reiek MZ-04-003-023-001/949-D
(Reiek) 		2204003000NRG23310320230252390 31/03/2023 Lalsiamthari 2204003WL001632 Lalsiamthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197011 LALSIAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Reiek MZ-04-003-023-001/95-D
(Reiek) 		2204003000NRG23310320230252391 31/03/2023 Thasiama 2204003WL001632 Thasiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197045 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
620 Reiek MZ-04-003-023-001/950-D
(Reiek) 		2204003000NRG23310320230252392 31/03/2023 C Lalchhuanawma 2204003WL001632 C Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197564 MR C LALCHHUANAWMA STATE BANK OF INDIA(508548)
621 Reiek MZ-04-003-023-001/952-D
(Reiek) 		2204003000NRG23310320230252394 31/03/2023 C LALTHANGPUII 2204003WL001632 C LALTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197518 Mrs. C.LALTHANGPUII . . MIZORAM RURAL BANK(607230)
622 Reiek MZ-04-003-023-001/953-D
(Reiek) 		2204003000NRG23310320230252395 31/03/2023 Lalthantluanga 2204003WL001632 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197482 Mr. LALTHANTLUANGA and LALRENGPUII . MIZORAM RURAL BANK(607230)
623 Reiek MZ-04-003-023-001/954-D
(Reiek) 		2204003000NRG23310320230252396 31/03/2023 BENJAMIN LALRUATKIMA 2204003WL001632 BENJAMIN LALRUATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197606 BENJAMIN LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Reiek MZ-04-003-023-001/957-D
(Reiek) 		2204003000NRG23310320230252399 31/03/2023 Zarzoliani 2204003WL001632 Zarzoliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197460 Mrs. ZARZOLIANI . . MIZORAM RURAL BANK(607230)
625 Reiek MZ-04-003-023-001/958-D
(Reiek) 		2204003000NRG23310320230252400 31/03/2023 Lalfakawma 2204003WL001632 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197614 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
626 Reiek MZ-04-003-023-001/960-D
(Reiek) 		2204003000NRG23310320230252403 31/03/2023 Vanlalruati 2204003WL001632 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197010 VANLALRUATI GENERAL POST OFFICE(607245)
627 Reiek MZ-04-003-023-001/98-C
(Reiek) 		2204003000NRG23310320230252405 31/03/2023 C.Lalengliana 2204003WL001632 C.Lalengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197416 Mr. LALENGLIANA LALAWMPUII . . MIZORAM RURAL BANK(607230)
628 Reiek MZ-04-003-023-001/99-C
(Reiek) 		2204003000NRG23310320230252406 31/03/2023 H.Lalchuangkima 2204003WL001632 H.Lalchuangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238197392 Mr. H.LALCHUANGKIMA AND VANLALNGHENGI . MIZORAM RURAL BANK(607230)
SubTotal 1862136 1862136
629 Reiek MZ-04-003-023-001/362-C
(Reiek) 		2204003000NRG23310320230252176 31/03/2023 NABA KUMAR SINHA 2204003WL001632 NABA KUMAR SINHA 00415 SBIN0004809 3029 3029 Processed 05/05/2023 1238197559 LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3029 3029
630 Reiek MZ-04-003-011-001/2287-D
(Nghalchawm) 		2204003000NRG23310320230250353 31/03/2023 LALHMACHHUANA 2204003WL001616 LALHMACHHUANA 00415 SBIN0009445 3029 3029 Processed 05/05/2023 1238197366 MR BAWIZAWNGA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
631 Reiek MZ-04-003-023-001/364-C
(Reiek) 		2204003000NRG23310320230252177 31/03/2023 Lalrinsanga 2204003WL001632 Lalrinsanga 00691 IPOS0000001 2796 2796 Processed 05/05/2023 1238197556 Mr. LALRINSANGA . . MIZORAM RURAL BANK(607230)
632 Reiek MZ-04-003-023-001/456-D
(Reiek) 		2204003000NRG23310320230252204 31/03/2023 Lalruatkima 2204003WL001632 Lalruatkima 00691 IPOS0000001 2796 2796 Processed 05/05/2023 1238197558 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Reiek MZ-04-003-023-001/907-D
(Reiek) 		2204003000NRG23310320230252354 31/03/2023 LALRINDIKI 2204003WL001632 LALRINDIKI 00691 IPOS0000001 3029 3029 Processed 05/05/2023 1238197555 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Reiek MZ-04-003-023-001/914-D
(Reiek) 		2204003000NRG23310320230252360 31/03/2023 ELIZABETH MALSAWMPUII 2204003WL001632 ELIZABETH MALSAWMPUII 00691 IPOS0000001 3029 3029 Processed 05/05/2023 1238197557 ELIZABETH MALSAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11650 11650
Total 1879844 1879844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 3029
2 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 3029
3 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Khatla 6058
4 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Mamit 3029
5 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 3029
6 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 3029
7 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 817830
8 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 965552
9 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Sairang 45435
10 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 3029
11 Reiek MZ2204003_310323APB_FTO_14504 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 9087
12 Reiek MZ2204003_310323APB_FTO_14504 State Bank of India SBIN0004809 DAWRPUI 3029
13 Reiek MZ2204003_310323APB_FTO_14504 State Bank of India SBIN0009445 LENGPUI 3029
14 Reiek MZ2204003_310323APB_FTO_14504 India Post Payments Bank IPOS0000001 KOLASIB 11650

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