Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:39 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_020922APB_FTO_5652
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Reiek MZ-04-003-001-001/10
(Ailawng)
2204003000NRG23310820220102750 02/09/2022 Vanlalringa 2204003WL000623 Vanlalringa 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197668 Mr. VANLALRINGA . . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-001-001/319-D
(Ailawng)
2204003000NRG23310820220102754 02/09/2022 Lalnghakliani 2204003WL000623 Lalnghakliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197756 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-001-001/320-C
(Ailawng)
2204003000NRG23310820220102755 02/09/2022 Thansiama 2204003WL000623 Thansiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197598 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-001-001/323-C
(Ailawng)
2204003000NRG23310820220102758 02/09/2022 Lalchhuanawma 2204003WL000623 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197631 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-001-001/325-B
(Ailawng)
2204003000NRG23310820220102760 02/09/2022 Biakthangi 2204003WL000623 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197625 Mrs. LALBIAKTHANGI . . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-001-001/327-D
(Ailawng)
2204003000NRG23310820220102762 02/09/2022 Thansiami 2204003WL000623 Thansiami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197569 Mrs. THANSIAMI . . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-001-001/328-D
(Ailawng)
2204003000NRG23310820220102763 02/09/2022 Lalthansanga 2204003WL000623 Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197667 Mr. LALTHANSANGA . . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-001-001/329-D
(Ailawng)
2204003000NRG23310820220102764 02/09/2022 Ngurrosanga 2204003WL000623 Ngurrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197602 Mr. NGURROSANGA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-001-001/336-D
(Ailawng)
2204003000NRG23310820220102769 02/09/2022 R.Lalluia 2204003WL000623 R.Lalluia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197599 Mr. R.LALLUIA . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-001-001/337-C
(Ailawng)
2204003000NRG23310820220102770 02/09/2022 K.Ralkapzauva 2204003WL000623 K.Ralkapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197604 Mr. K.RALKAPZAUVA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-001-001/338-D
(Ailawng)
2204003000NRG23310820220102771 02/09/2022 Lianzauva 2204003WL000623 Lianzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197683 Mr. LIANZAUVA . . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-001-001/342-B
(Ailawng)
2204003000NRG23310820220102774 02/09/2022 Ngurthansangi 2204003WL000623 Ngurthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197583 Mrs. NGURTHANSANGI . . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-001-001/343-B
(Ailawng)
2204003000NRG23310820220102775 02/09/2022 Lalchhuanthangi 2204003WL000623 Lalchhuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197584 Mrs. LALCHHUANTHANGI . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-001-001/345-D
(Ailawng)
2204003000NRG23310820220102776 02/09/2022 Kapchhunga 2204003WL000623 Kapchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197653 Mr. KAPCHHUNGA . . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-001-001/346-C
(Ailawng)
2204003000NRG23310820220102777 02/09/2022 Lalmalsawma 2204003WL000623 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197678 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-001-001/348-D
(Ailawng)
2204003000NRG23310820220102779 02/09/2022 K.Zodingliana 2204003WL000623 K.Zodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197601 Mr. K.ZODINGLIANA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-001-001/351-D
(Ailawng)
2204003000NRG23310820220102782 02/09/2022 Hmingthankima 2204003WL000623 Hmingthankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197689 Mr. HMINGTHANKIMA . . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-001-001/352-D
(Ailawng)
2204003000NRG23310820220102783 02/09/2022 V.Lalremruata 2204003WL000623 V.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197636 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-001-001/353-D
(Ailawng)
2204003000NRG23310820220102784 02/09/2022 Liantluanga 2204003WL000623 Liantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197701 Mr. LIANTLUANGA . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-001-001/356-B
(Ailawng)
2204003000NRG23310820220102787 02/09/2022 Sangliankhuma 2204003WL000623 Sangliankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197745 Mrs. LALPARTLANI . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-001-001/357-B
(Ailawng)
2204003000NRG23310820220102788 02/09/2022 Lalhmachhuana 2204003WL000623 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197624 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-001-001/360-D
(Ailawng)
2204003000NRG23310820220102791 02/09/2022 K.Zosanglura 2204003WL000623 K.Zosanglura 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197600 Mr. K.ZOSANGLURA . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-001-001/361-C
(Ailawng)
2204003000NRG23310820220102792 02/09/2022 Lalremsangi 2204003WL000623 Lalremsangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197748 LALREMSANGI . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-001-001/362-C
(Ailawng)
2204003000NRG23310820220102793 02/09/2022 Ralkaptluanga 2204003WL000623 Ralkaptluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197652 MR RALKAPTLUANGA STATE BANK OF INDIA(508548)
25 Reiek MZ-04-003-001-001/365-D
(Ailawng)
2204003000NRG23310820220102796 02/09/2022 Lalthangthuia 2204003WL000623 Lalthangthuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197736 Mr. LALTHANGTHUIA . . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-001-001/368-D
(Ailawng)
2204003000NRG23310820220102799 02/09/2022 Ramdinthari 2204003WL000623 Ramdinthari 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197749 RAMDINTHARI , . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-001-001/369-D
(Ailawng)
2204003000NRG23310820220102800 02/09/2022 Rokamlova 2204003WL000623 Rokamlova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197575 Mr. ROKAMLOVA . . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-001-001/370-D
(Ailawng)
2204003000NRG23310820220102801 02/09/2022 Thanhlira 2204003WL000623 Thanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197609 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-001-001/373-C
(Ailawng)
2204003000NRG23310820220102804 02/09/2022 H.Laldawngliana 2204003WL000623 H.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197629 Mr. H LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-001-001/374-C
(Ailawng)
2204003000NRG23310820220102805 02/09/2022 Lalnunthara 2204003WL000623 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197623 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-001-001/378-B
(Ailawng)
2204003000NRG23310820220102809 02/09/2022 H.Lalremruata 2204003WL000623 H.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197666 Mr. H.LALREMRUATA . . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-001-001/382-B
(Ailawng)
2204003000NRG23310820220102812 02/09/2022 R.Lalchungnunga 2204003WL000623 R.Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197628 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-001-001/383-C
(Ailawng)
2204003000NRG23310820220102813 02/09/2022 K.C.Thanga 2204003WL000623 K.C.Thanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197651 Mr. K.C.THANGA . . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-001-001/384-B
(Ailawng)
2204003000NRG23310820220102814 02/09/2022 Hmarchhunga 2204003WL000623 Hmarchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197634 Mr. HMARCHHUNGA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-001-001/385-D
(Ailawng)
2204003000NRG23310820220102815 02/09/2022 Lalduhsanga Ngente 2204003WL000623 Lalduhsanga Ngente 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197747 Mr. LALDUHSANGA NGENTE . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-001-001/388-D
(Ailawng)
2204003000NRG23310820220102817 02/09/2022 R.Dengthuama 2204003WL000623 R.Dengthuama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197603 Mr. R DENGTHUAMA . . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-001-001/389-B
(Ailawng)
2204003000NRG23310820220102818 02/09/2022 Lalthanchhungi 2204003WL000623 Lalthanchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197596 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-001-001/391-D
(Ailawng)
2204003000NRG23310820220102819 02/09/2022 Lalbiakchhunga 2204003WL000623 Lalbiakchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197579 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reiek MZ-04-003-001-001/392-C
(Ailawng)
2204003000NRG23310820220102820 02/09/2022 Vanlalbela 2204003WL000623 Vanlalbela 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197593 Mr. VANLALBELA . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-001-001/394-D
(Ailawng)
2204003000NRG23310820220102821 02/09/2022 Lalnunpuii 2204003WL000623 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197704 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-001-001/395-C
(Ailawng)
2204003000NRG23310820220102822 02/09/2022 Thangdailova 2204003WL000623 Thangdailova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197751 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-001-001/397-B
(Ailawng)
2204003000NRG23310820220102824 02/09/2022 Lalthansiami 2204003WL000623 Lalthansiami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197594 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-001-001/398-C
(Ailawng)
2204003000NRG23310820220102825 02/09/2022 Vanlalliana 2204003WL000623 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197630 Mr. VANLALLIANA ROYTE . . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-001-001/399-D
(Ailawng)
2204003000NRG23310820220102826 02/09/2022 Zonunsangi 2204003WL000623 Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197597 ZONUN SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Reiek MZ-04-003-001-001/4
(Ailawng)
2204003000NRG23310820220102827 02/09/2022 LALCHHUANA 2204003WL000623 LALCHHUANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197659 Mr. C. LALCHHUANA . . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-001-001/401-C
(Ailawng)
2204003000NRG23310820220102828 02/09/2022 Zosangliana 2204003WL000623 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197607 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-001-001/402-B
(Ailawng)
2204003000NRG23310820220102829 02/09/2022 Lalthianghlimi 2204003WL000623 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197595 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-001-001/403-C
(Ailawng)
2204003000NRG23310820220102830 02/09/2022 Lalduhthlanga 2204003WL000623 Lalduhthlanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197669 Mr. LALDUHTHLANGA . . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-001-001/405-D
(Ailawng)
2204003000NRG23310820220102832 02/09/2022 P.Lalsangzela 2204003WL000623 P.Lalsangzela 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197608 Mr. P.LALSANGZELA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-001-001/406-D
(Ailawng)
2204003000NRG23310820220102833 02/09/2022 R.Laltanpuia 2204003WL000623 R.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197485 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-001-001/408-D
(Ailawng)
2204003000NRG23310820220102835 02/09/2022 Lalthlengliana 2204003WL000623 Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197486 Mr. LALTHLENGLIANA . . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-001-001/409-D
(Ailawng)
2204003000NRG23310820220102836 02/09/2022 Nuzawni 2204003WL000623 Nuzawni 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197684 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-001-001/410-D
(Ailawng)
2204003000NRG23310820220102837 02/09/2022 Sangkima 2204003WL000623 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197483 Mr. R.SANGKIMA . . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-001-001/412-B
(Ailawng)
2204003000NRG23310820220102838 02/09/2022 Lalremtluanga 2204003WL000623 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197654 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-001-001/413-C
(Ailawng)
2204003000NRG23310820220102839 02/09/2022 Lalngaihawmi 2204003WL000623 Lalngaihawmi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197576 Mrs. LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-001-001/415-C
(Ailawng)
2204003000NRG23310820220102841 02/09/2022 Lalthatluanga 2204003WL000623 Lalthatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197580 Mr. LALTHATLUANGA . . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-001-001/416-D
(Ailawng)
2204003000NRG23310820220102842 02/09/2022 Lalrokima 2204003WL000623 Lalrokima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197648 Mr. LALROKIMA . .. MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-001-001/419-D
(Ailawng)
2204003000NRG23310820220102844 02/09/2022 Lalrindawla 2204003WL000623 Lalrindawla 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197754 Mr. LALRINDAWLA . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-001-001/420-D
(Ailawng)
2204003000NRG23310820220102845 02/09/2022 H.Laltanpuia 2204003WL000623 H.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197632 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-001-001/422-C
(Ailawng)
2204003000NRG23310820220102847 02/09/2022 Zaiawna 2204003WL000623 Zaiawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197753 Mr. ZAIAWNA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-001-001/424-C
(Ailawng)
2204003000NRG23310820220102849 02/09/2022 Lalthianghlima 2204003WL000623 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197606 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-001-001/425-D
(Ailawng)
2204003000NRG23310820220102850 02/09/2022 Zothantluanga 2204003WL000623 Zothantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197605 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-001-001/430-C
(Ailawng)
2204003000NRG23310820220102853 02/09/2022 Vanlalhruaia 2204003WL000623 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197487 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-001-001/432-D
(Ailawng)
2204003000NRG23310820220102854 02/09/2022 Lalmuansanga 2204003WL000623 Lalmuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197577 Mr. LALMUANSANGA . . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-001-001/433-C
(Ailawng)
2204003000NRG23310820220102855 02/09/2022 F.Laldawngliana 2204003WL000623 F.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197677 Mr. F.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-001-001/435-C
(Ailawng)
2204003000NRG23310820220102857 02/09/2022 Laltawna 2204003WL000623 Laltawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197744 Mr. LALTAWNA . . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-001-001/436-C
(Ailawng)
2204003000NRG23310820220102858 02/09/2022 Lalremkima 2204003WL000623 Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197686 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-001-001/437-D
(Hreichuk)
2204003000NRG23310820220102859 02/09/2022 Biaktluangi 2204003WL000623 Biaktluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197752 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-001-001/439-D
(Ailawng)
2204003000NRG23310820220102861 02/09/2022 Lalbiakzami 2204003WL000623 Lalbiakzami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197741 Mrs. LALBIAKZAMI . . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-001-001/440-C
(Ailawng)
2204003000NRG23310820220102862 02/09/2022 R.L.Sangzela 2204003WL000623 R.L.Sangzela 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197635 Mrs. R DENGKUNGI RL SANGZELA R LALROTLUA MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-001-001/446-D
(Ailawng)
2204003000NRG23310820220102865 02/09/2022 Vanlaltluanga 2204003WL000623 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197670 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Reiek MZ-04-003-001-001/449-D
(Ailawng)
2204003000NRG23310820220102866 02/09/2022 Kapthianga 2204003WL000623 Kapthianga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197578 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-001-001/450-D
(Ailawng)
2204003000NRG23310820220102867 02/09/2022 Zothangliana 2204003WL000623 Zothangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197649 Mr. ZOTHANGLIANA . .. MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-001-001/454-D
(Ailawng)
2204003000NRG23310820220102870 02/09/2022 Darkunga 2204003WL000623 Darkunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197698 Mr. P.C. DARKUNGA . . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-001-001/455-D
(Ailawng)
2204003000NRG23310820220102871 02/09/2022 Zairemmawii 2204003WL000623 Zairemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197582 Mrs. ZAIREMMAWII . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-001-001/457-D
(Ailawng)
2204003000NRG23310820220102872 02/09/2022 LALRAMMUANA 2204003WL000623 LALRAMMUANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197681 Mr. LALRAMMUANA . . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-001-001/458-D
(Ailawng)
2204003000NRG23310820220102873 02/09/2022 VANLALMUANA 2204003WL000623 VANLALMUANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197743 Mr. VANLALMUANA . . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-001-001/459-D
(Ailawng)
2204003000NRG23310820220102874 02/09/2022 ZAIHMINGLIANA 2204003WL000623 ZAIHMINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197687 Mr. ZAIHMINGLIANA . . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-001-001/464-D
(Ailawng)
2204003000NRG23310820220102876 02/09/2022 LALDINTHARA 2204003WL000623 LALDINTHARA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197685 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-001-001/468-D
(Ailawng)
2204003000NRG23310820220102878 02/09/2022 VANLALNGHAKA 2204003WL000623 VANLALNGHAKA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197574 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-001-001/471-D
(Ailawng)
2204003000NRG23310820220102879 02/09/2022 Hmingthankhuma 2204003WL000623 Hmingthankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197610 Mr. HMINGTHANKHUMA . . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-001-001/472-D
(Ailawng)
2204003000NRG23310820220102880 02/09/2022 Zairemtluanga 2204003WL000623 Zairemtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197702 Mr. ZAIREMTLUANGA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-001-001/476-D
(Ailawng)
2204003000NRG23310820220102883 02/09/2022 Ngurthantluanga 2204003WL000623 Ngurthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197585 Mr. NGURTHANTLUANGA . . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-001-001/477-D
(Ailawng)
2204003000NRG23310820220102884 02/09/2022 R Lallawmsanga 2204003WL000623 R Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197703 Mr. R.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-001-001/479-D
(Ailawng)
2204003000NRG23310820220102886 02/09/2022 Zoramthara 2204003WL000623 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197723 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-001-001/481-D
(Ailawng)
2204003000NRG23310820220102887 02/09/2022 K.Vanrammawii 2204003WL000623 K.Vanrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197738 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-001-001/482-D
(Ailawng)
2204003000NRG23310820220102888 02/09/2022 R.Lalruatkima 2204003WL000623 R.Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197488 Mr. R.LALRUATKIMA . . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-001-001/8
(Ailawng)
2204003000NRG23310820220102916 02/09/2022 Lalthlamuani 2204003WL000623 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197755 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-001-001/9
(Ailawng)
2204003000NRG23310820220102917 02/09/2022 Lalduhkimi 2204003WL000623 Lalduhkimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197581 Mrs. LALDUHKIMI . . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-002-001/15
(Bawngthah)
2204003000NRG23310820220102993 02/09/2022 Lalzawngliana 2204003WL000625 Lalzawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197588 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-002-001/462-C
(Bawngthah)
2204003000NRG23310820220102996 02/09/2022 Lalnangliana 2204003WL000625 Lalnangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197717 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-002-001/467-C
(Bawngthah)
2204003000NRG23310820220103000 02/09/2022 Hmingthanchhunga 2204003WL000625 Hmingthanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197644 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-002-001/468-D
(Bawngthah)
2204003000NRG23310820220103001 02/09/2022 Zothantluanga 2204003WL000625 Zothantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197716 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
94 Reiek MZ-04-003-002-001/472-C
(Bawngthah)
2204003000NRG23310820220103004 02/09/2022 Lalduhawma 2204003WL000625 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197642 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-002-001/475-C
(Bawngthah)
2204003000NRG23310820220103006 02/09/2022 Zoliantluanga 2204003WL000625 Zoliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197732 Mr. ZOLIANTLUANGA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-002-001/500-D
(Bawngthah)
2204003000NRG23310820220103018 02/09/2022 H.Zaivawra 2204003WL000625 H.Zaivawra 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197645 Mr. H.ZAIVAWRA . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-002-001/510-C
(Bawngthah)
2204003000NRG23310820220103024 02/09/2022 Hmangaihkima 2204003WL000625 Hmangaihkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197735 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-002-001/511-C
(Bawngthah)
2204003000NRG23310820220103025 02/09/2022 ZD Vanlalhuma 2204003WL000625 ZD Vanlalhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197676 MR VANLALHUMA STATE BANK OF INDIA(508548)
99 Reiek MZ-04-003-002-001/512-D
(Bawngthah)
2204003000NRG23310820220103026 02/09/2022 Lalrohnuna 2204003WL000625 Lalrohnuna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197715 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-002-001/522-C
(Bawngthah)
2204003000NRG23310820220103032 02/09/2022 Lalremmawia 2204003WL000625 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197643 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-002-001/535-C
(Bawngthah)
2204003000NRG23310820220103039 02/09/2022 Lallawmzuali 2204003WL000625 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197719 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-002-001/550-D
(Bawngthah)
2204003000NRG23310820220103045 02/09/2022 VL Chhungi 2204003WL000625 VL Chhungi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197720 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-002-001/563-D
(Bawngthah)
2204003000NRG23310820220103051 02/09/2022 Zoramliana 2204003WL000625 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197731 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-002-001/564-D
(Bawngthah)
2204003000NRG23310820220103052 02/09/2022 Lalnuntluangi 2204003WL000625 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197718 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
105 Reiek MZ-04-003-002-001/567-D
(Bawngthah)
2204003000NRG23310820220103054 02/09/2022 Lalengzuali 2204003WL000625 Lalengzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197734 LALENGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
106 Reiek MZ-04-003-003-001/272
(Chungtlang)
2204003000NRG23310820220103088 02/09/2022 Thangzuala 2204003WL000626 Thangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197724 Mr. THANGZUALA . . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-003-001/275
(Chungtlang)
2204003000NRG23310820220103090 02/09/2022 C.Lalhmunliana 2204003WL000626 C.Lalhmunliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197722 Mr. C LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-003-001/277
(Chungtlang)
2204003000NRG23310820220103092 02/09/2022 Chuangkima 2204003WL000626 Chuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197615 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-003-001/278
(Chungtlang)
2204003000NRG23310820220103093 02/09/2022 Rochhara 2204003WL000626 Rochhara 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197616 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-003-001/532-C
(Chungtlang)
2204003000NRG23310820220103094 02/09/2022 Vanlalhruaia 2204003WL000626 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197665 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-003-001/536-C
(Chungtlang)
2204003000NRG23310820220103098 02/09/2022 Lalrindika 2204003WL000626 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197725 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-003-001/537-C
(Chungtlang)
2204003000NRG23310820220103099 02/09/2022 Laibata 2204003WL000626 Laibata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197617 Mr. LAIBATA . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-003-001/540-D
(Chungtlang)
2204003000NRG23310820220103101 02/09/2022 Lalbiaktluangi 2204003WL000626 Lalbiaktluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197726 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-003-001/542-D
(Chungtlang)
2204003000NRG23310820220103103 02/09/2022 Lalruatfeli 2204003WL000626 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197727 Mrs. C LALRUATFELI . . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-003-001/544-D
(Chungtlang)
2204003000NRG23310820220103104 02/09/2022 H.Vanlalruata 2204003WL000626 H.Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197627 Mr. H.VANLALRUATA . . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-003-001/545-D
(Chungtlang)
2204003000NRG23310820220103105 02/09/2022 Darkhuma 2204003WL000626 Darkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197633 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-003-001/548-C
(Chungtlang)
2204003000NRG23310820220103107 02/09/2022 Vanlalnuna 2204003WL000626 Vanlalnuna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197622 Mrs. CHALKUNGI & VANLALNUNA . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-003-001/549-D
(Chungtlang)
2204003000NRG23310820220103108 02/09/2022 Lalmalsawma 2204003WL000626 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197692 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-003-001/551
(Chungtlang)
2204003000NRG23310820220103110 02/09/2022 Vanlalnghaka 2204003WL000626 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197660 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-003-001/553-C
(Chungtlang)
2204003000NRG23310820220103112 02/09/2022 Lalengvara 2204003WL000626 Lalengvara 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197746 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-003-001/555-D
(Chungtlang)
2204003000NRG23310820220103114 02/09/2022 Lalkhawdina 2204003WL000626 Lalkhawdina 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197757 Mr. LALKHAWDINA . . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-003-001/557-D
(Chungtlang)
2204003000NRG23310820220103115 02/09/2022 Laikhuma 2204003WL000626 Laikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197612 Mr. LAIKHUMA . . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-003-001/558-C
(Chungtlang)
2204003000NRG23310820220103116 02/09/2022 R.Sanglura 2204003WL000626 R.Sanglura 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197618 Mr. R.SANGLURA . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-003-001/559-D
(Chungtlang)
2204003000NRG23310820220103117 02/09/2022 Zadingliana 2204003WL000626 Zadingliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197655 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-003-001/562
(Chungtlang)
2204003000NRG23310820220103120 02/09/2022 R.Lalremsiama 2204003WL000626 R.Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197619 Mr. R LALREMSIAMA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-003-001/566-D
(Chungtlang)
2204003000NRG23310820220103123 02/09/2022 Lalbiakliana 2204003WL000626 Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197663 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-003-001/571-C
(Chungtlang)
2204003000NRG23310820220103128 02/09/2022 C.Liandawla 2204003WL000626 C.Liandawla 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197750 Mr. C LIANDAWLA . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-003-001/572-D
(Chungtlang)
2204003000NRG23310820220103129 02/09/2022 Vanlalzuia 2204003WL000626 Vanlalzuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197656 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-003-001/573-C
(Chungtlang)
2204003000NRG23310820220103130 02/09/2022 C.Lalsanglura 2204003WL000626 C.Lalsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197679 Mr. C LALSANGLURA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-003-001/574-C
(Chungtlang)
2204003000NRG23310820220103131 02/09/2022 Lalthantluanga 2204003WL000626 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197613 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-003-001/575-D
(Chungtlang)
2204003000NRG23310820220103132 02/09/2022 Lalsangpuia 2204003WL000626 Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197661 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-003-001/576-D
(Chungtlang)
2204003000NRG23310820220103133 02/09/2022 Vanlalngheta 2204003WL000626 Vanlalngheta 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197626 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-003-001/578-D
(Chungtlang)
2204003000NRG23310820220103135 02/09/2022 Vanlalnghaki 2204003WL000626 Vanlalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197682 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
134 Reiek MZ-04-003-003-001/579-C
(Chungtlang)
2204003000NRG23310820220103136 02/09/2022 Lalramliana 2204003WL000626 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197662 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-003-001/580-D
(Chungtlang)
2204003000NRG23310820220103137 02/09/2022 Thankhumi 2204003WL000626 Thankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197620 Mr. THANKHUMI N LALCHH . . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-003-001/585-D
(Chungtlang)
2204003000NRG23310820220103142 02/09/2022 Vanlaldika 2204003WL000626 Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197611 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-003-001/587-C
(Chungtlang)
2204003000NRG23310820220103144 02/09/2022 Ralkapzauva 2204003WL000626 Ralkapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197657 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-003-001/589-D
(Chungtlang)
2204003000NRG23310820220103146 02/09/2022 Chalkunga 2204003WL000626 Chalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197691 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-003-001/591-C
(Chungtlang)
2204003000NRG23310820220103148 02/09/2022 Vanhnuaithangi 2204003WL000626 Vanhnuaithangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197614 Mrs. VANHNUAITHANGI . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-003-001/592-C
(Chungtlang)
2204003000NRG23310820220103149 02/09/2022 Lalremtluanga 2204003WL000626 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197690 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-003-001/593-C
(Chungtlang)
2204003000NRG23310820220103150 02/09/2022 Vanlalpeka 2204003WL000626 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197699 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-003-001/595-C
(Chungtlang)
2204003000NRG23310820220103152 02/09/2022 Lalthianghlimi 2204003WL000626 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197729 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-003-001/597-D
(Chungtlang)
2204003000NRG23310820220103154 02/09/2022 Lalngurliana 2204003WL000626 Lalngurliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197572 Mr. LALNGURLIANA . . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-003-001/600-C
(Chungtlang)
2204003000NRG23310820220103157 02/09/2022 Lalrinsanga 2204003WL000626 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197713 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-003-001/602-D
(Chungtlang)
2204003000NRG23310820220103159 02/09/2022 Manmawii 2204003WL000626 Manmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197688 Mrs. MANMAWII . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-003-001/603-C
(Chungtlang)
2204003000NRG23310820220103160 02/09/2022 VL.Ruati 2204003WL000626 VL.Ruati 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197650 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-003-001/607-D
(Chungtlang)
2204003000NRG23310820220103162 02/09/2022 Kaplianthanga 2204003WL000626 Kaplianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197571 Mr. KAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-003-001/608-D
(Chungtlang)
2204003000NRG23310820220103163 02/09/2022 Lalchungnunga 2204003WL000626 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197680 LALCHUNGNUNGA CANARA BANK(508532)
149 Reiek MZ-04-003-003-001/609-D
(Chungtlang)
2204003000NRG23310820220103164 02/09/2022 Lalbiakzawna 2204003WL000626 Lalbiakzawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197700 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-003-001/613-D
(Chungtlang)
2204003000NRG23310820220103167 02/09/2022 Rothangpuia 2204003WL000626 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197664 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-003-001/628-D
(Chungtlang)
2204003000NRG23310820220103178 02/09/2022 Zosanglura 2204003WL000626 Zosanglura 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197570 Mr. ZOSANGLURA . . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-021-001/1-D
(Dapchhuah)
2204003000NRG23010920220103493 02/09/2022 Lalthangzawna 2204003WL000631 Lalthangzawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197506 LALTHANGZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Reiek MZ-04-003-021-001/100-C
(Dapchhuah)
2204003000NRG23010920220103494 02/09/2022 Vanlalhruaii 2204003WL000631 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197502 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-021-001/102-C
(Dapchhuah)
2204003000NRG23010920220103495 02/09/2022 Lalmuanawmi 2204003WL000631 Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197503 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-021-001/103-D
(Dapchhuah)
2204003000NRG23010920220103496 02/09/2022 Lalhmuaka 2204003WL000631 Lalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197500 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-021-001/105-C
(Dapchhuah)
2204003000NRG23010920220103498 02/09/2022 Lalnunsiama 2204003WL000631 Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197541 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-021-001/11-D
(Dapchhuah)
2204003000NRG23010920220103501 02/09/2022 Lalbiakngura 2204003WL000631 Lalbiakngura 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197512 Mr. K.LALBIAKNGURA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-021-001/122-C
(Dapchhuah)
2204003000NRG23010920220103505 02/09/2022 Ramchullovi 2204003WL000631 Ramchullovi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197545 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-021-001/131-C
(Dapchhuah)
2204003000NRG23010920220103509 02/09/2022 Zairemsiama 2204003WL000631 Zairemsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197658 Mr. ZAIREMSIAMA . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-021-001/132-C
(Dapchhuah)
2204003000NRG23010920220103510 02/09/2022 Ratanjoy 2204003WL000631 Ratanjoy 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197498 Mr. RATAN JOY . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-021-001/133-C
(Dapchhuah)
2204003000NRG23010920220103511 02/09/2022 Lalhmingmawii 2204003WL000631 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197530 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-021-001/135-D
(Dapchhuah)
2204003000NRG23010920220103512 02/09/2022 Gora 2204003WL000631 Gora 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197535 Mr. GORA . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-021-001/144-C
(Dapchhuah)
2204003000NRG23010920220103519 02/09/2022 Rinsanga 2204003WL000631 Rinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197525 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-021-001/147-C
(Dapchhuah)
2204003000NRG23010920220103521 02/09/2022 Dengtluangi 2204003WL000631 Dengtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197589 Mrs. DENGTLUANGI . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-021-001/150-D
(Dapchhuah)
2204003000NRG23010920220103523 02/09/2022 Vanlallenga 2204003WL000631 Vanlallenga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197559 Mr. VANLALLENGA . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-021-001/154
(Dapchhuah)
2204003000NRG23010920220103525 02/09/2022 Biaktluanga 2204003WL000631 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197733 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-021-001/156-D
(Dapchhuah)
2204003000NRG23010920220103527 02/09/2022 Zohminga 2204003WL000631 Zohminga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197527 Mr. ZOHMINGA . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-021-001/158
(Dapchhuah)
2204003000NRG23010920220103529 02/09/2022 Ralkapthanga 2204003WL000631 Ralkapthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197563 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-021-001/158-D
(Dapchhuah)
2204003000NRG23010920220103530 02/09/2022 Zamunga 2204003WL000631 Zamunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197591 Mr. C Zamunga and Lalthansangi . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-021-001/159-C
(Dapchhuah)
2204003000NRG23010920220103531 02/09/2022 Zolianmawii 2204003WL000631 Zolianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197501 Mrs. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-021-001/16-C
(Dapchhuah)
2204003000NRG23010920220103532 02/09/2022 Tlangthanmawii 2204003WL000631 Tlangthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197519 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-021-001/163-D
(Dapchhuah)
2204003000NRG23010920220103537 02/09/2022 Zaithangpuii 2204003WL000631 Zaithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197511 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-021-001/165-C
(Dapchhuah)
2204003000NRG23010920220103539 02/09/2022 Thangrimawia 2204003WL000631 Thangrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197590 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-021-001/170
(Dapchhuah)
2204003000NRG23010920220103540 02/09/2022 Vanlalzauva 2204003WL000631 Vanlalzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197573 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-021-001/174
(Dapchhuah)
2204003000NRG23010920220103543 02/09/2022 Chuangkima 2204003WL000631 Chuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197586 MR CHUANGKIMA STATE BANK OF INDIA(508548)
176 Reiek MZ-04-003-021-001/179
(Dapchhuah)
2204003000NRG23010920220103545 02/09/2022 M.Ramliana 2204003WL000631 M.Ramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197568 Mr. M.RAMLIANA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-021-001/180
(Dapchhuah)
2204003000NRG23010920220103547 02/09/2022 Chungkhawliana 2204003WL000631 Chungkhawliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197537 Mr. CHUNGKHAWLIANA . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-021-001/188
(Dapchhuah)
2204003000NRG23010920220103549 02/09/2022 C.Vanlalhruaia 2204003WL000631 C.Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197489 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-021-001/191
(Dapchhuah)
2204003000NRG23010920220103551 02/09/2022 Lalsangpuia 2204003WL000631 Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197562 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-021-001/193
(Dapchhuah)
2204003000NRG23010920220103552 02/09/2022 Lalremruata Colney 2204003WL000631 Lalremruata Colney 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197492 Mr. LALREMRUATA COLNEY . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-021-001/194
(Dapchhuah)
2204003000NRG23010920220103553 02/09/2022 Lalbiakmawia 2204003WL000631 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197496 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-021-001/196
(Dapchhuah)
2204003000NRG23010920220103554 02/09/2022 Lalengliana 2204003WL000631 Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197495 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-021-001/197
(Dapchhuah)
2204003000NRG23010920220103555 02/09/2022 Lalbiaknunga 2204003WL000631 Lalbiaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197494 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-021-001/199
(Dapchhuah)
2204003000NRG23010920220103556 02/09/2022 Lalmuansanga 2204003WL000631 Lalmuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197491 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-021-001/20-C
(Dapchhuah)
2204003000NRG23010920220103558 02/09/2022 Zabiakthanga 2204003WL000631 Zabiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197543 ZABIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Reiek MZ-04-003-021-001/203-D
(Dapchhuah)
2204003000NRG23010920220103559 02/09/2022 Lalnuntluanga 2204003WL000631 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197513 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-021-001/205-C
(Dapchhuah)
2204003000NRG23010920220103560 02/09/2022 Lalmanliani 2204003WL000631 Lalmanliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197534 Mrs. LALMANLIANI . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-021-001/21-C
(Dapchhuah)
2204003000NRG23010920220103563 02/09/2022 Vanlaltluanga 2204003WL000631 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197514 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-021-001/211-C
(Dapchhuah)
2204003000NRG23010920220103565 02/09/2022 Tlanmawia 2204003WL000631 Tlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197560 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-021-001/213-D
(Dapchhuah)
2204003000NRG23010920220103566 02/09/2022 Roluahpuii 2204003WL000631 Roluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197714 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-021-001/215-D
(Dapchhuah)
2204003000NRG23010920220103567 02/09/2022 Biaksanga 2204003WL000631 Biaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197544 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-021-001/219-D
(Dapchhuah)
2204003000NRG23010920220103569 02/09/2022 Vanlalruata 2204003WL000631 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197505 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-021-001/22-C
(Dapchhuah)
2204003000NRG23010920220103570 02/09/2022 Vanlalkunga 2204003WL000631 Vanlalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197566 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-021-001/220-D
(Dapchhuah)
2204003000NRG23010920220103571 02/09/2022 Lalhlupuii 2204003WL000631 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197504 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-021-001/228-D
(Dapchhuah)
2204003000NRG23010920220103573 02/09/2022 Lalsangzuali 2204003WL000631 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197533 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
196 Reiek MZ-04-003-021-001/257-D
(Dapchhuah)
2204003000NRG23010920220103581 02/09/2022 Deborah Laltanpuii 2204003WL000631 Deborah Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197518 Mrs. DEDORA LALTANPUII . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-021-001/258-D
(Dapchhuah)
2204003000NRG23010920220103582 02/09/2022 Hrangkapliana 2204003WL000631 Hrangkapliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197524 Mr. HRANGKAPLIANA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-021-001/26-D
(Dapchhuah)
2204003000NRG23010920220103583 02/09/2022 Lalsawmliani 2204003WL000631 Lalsawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197516 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
199 Reiek MZ-04-003-021-001/274-D
(Dapchhuah)
2204003000NRG23010920220103587 02/09/2022 Thangchuailova 2204003WL000631 Thangchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197555 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-021-001/277-D
(Dapchhuah)
2204003000NRG23010920220103588 02/09/2022 C.Lalchhandama 2204003WL000631 C.Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197521 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-021-001/282-D
(Dapchhuah)
2204003000NRG23010920220103591 02/09/2022 Zorammuani 2204003WL000631 Zorammuani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197553 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
202 Reiek MZ-04-003-021-001/283-D
(Dapchhuah)
2204003000NRG23010920220103592 02/09/2022 LALSUIHKHAWMA 2204003WL000631 LALSUIHKHAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197493 Mr. LALSUIHKHAWMA . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-021-001/284-D
(Dapchhuah)
2204003000NRG23010920220103593 02/09/2022 Mawii 2204003WL000631 Mawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197517 Mrs. MAWII . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-021-001/285-D
(Dapchhuah)
2204003000NRG23010920220103594 02/09/2022 Zaikunga 2204003WL000631 Zaikunga 00293 SBIN0RRMIGB 2563 2563 Rejected 12/09/2022 4641197551 A/c Blocked or Frozen
205 Reiek MZ-04-003-021-001/286-D
(Dapchhuah)
2204003000NRG23010920220103595 02/09/2022 C.VL.REMSANGA 2204003WL000631 C.VL.REMSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197567 Mr. C VANLALREMSANGA . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-021-001/287-D
(Dapchhuah)
2204003000NRG23010920220103596 02/09/2022 LALDINMAWIA 2204003WL000631 LALDINMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197561 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-021-001/29-C
(Dapchhuah)
2204003000NRG23010920220103598 02/09/2022 Saikhumi 2204003WL000631 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197507 MRS SAIKHUMI STATE BANK OF INDIA(508548)
208 Reiek MZ-04-003-021-001/290-D
(Dapchhuah)
2204003000NRG23010920220103599 02/09/2022 LALZARLIANA 2204003WL000631 LALZARLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197523 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-021-001/295-D
(Dapchhuah)
2204003000NRG23010920220103602 02/09/2022 SIAMPUII 2204003WL000631 SIAMPUII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197728 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-021-001/30-C
(Dapchhuah)
2204003000NRG23010920220103604 02/09/2022 R.Zachhuma 2204003WL000631 R.Zachhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197508 Mr. R.ZACHHUMA . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-021-001/300-D
(Dapchhuah)
2204003000NRG23010920220103605 02/09/2022 Lalnuntluangi 2204003WL000631 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197520 Mrs. . LALNUNTLUANGI MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-021-001/301-D
(Dapchhuah)
2204003000NRG23010920220103606 02/09/2022 Malsawmpuii 2204003WL000631 Malsawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197730 Mrs. MALSAWMPUII . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-021-001/302-D
(Dapchhuah)
2204003000NRG23010920220103607 02/09/2022 Lalhmangaiha 2204003WL000631 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197565 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-021-001/303-D
(Dapchhuah)
2204003000NRG23010920220103608 02/09/2022 Robindro 2204003WL000631 Robindro 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197564 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-021-001/307-D
(Dapchhuah)
2204003000NRG23010920220103610 02/09/2022 Lalbiakdika 2204003WL000631 Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197549 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-021-001/308-D
(Dapchhuah)
2204003000NRG23010920220103611 02/09/2022 Lalhmingthanga 2204003WL000631 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197515 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-021-001/310-D
(Dapchhuah)
2204003000NRG23010920220103614 02/09/2022 Lalbiakthanga 2204003WL000631 Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197497 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-021-001/319-D
(Dapchhuah)
2204003000NRG23010920220103617 02/09/2022 Lalhmingsangi 2204003WL000631 Lalhmingsangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197529 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-021-001/350-D
(Dapchhuah)
2204003000NRG23010920220103622 02/09/2022 Lalrinmawii 2204003WL000631 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197538 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-021-001/355-D
(Dapchhuah)
2204003000NRG23010920220103625 02/09/2022 Hmangaih Johana 2204003WL000631 Hmangaih Johana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197737 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-021-001/356-D
(Dapchhuah)
2204003000NRG23010920220103626 02/09/2022 Lalremruata 2204003WL000631 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197740 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-021-001/37-C
(Dapchhuah)
2204003000NRG23010920220103639 02/09/2022 K.Lalsangkimi 2204003WL000631 K.Lalsangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197531 Mrs. K.LALSANGKIMI . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-021-001/38-D
(Dapchhuah)
2204003000NRG23010920220103649 02/09/2022 Lalneihkimi 2204003WL000631 Lalneihkimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197536 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-021-001/39-D
(Dapchhuah)
2204003000NRG23010920220103660 02/09/2022 Lalramluaha 2204003WL000631 Lalramluaha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197547 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-021-001/4-C
(Dapchhuah)
2204003000NRG23010920220103661 02/09/2022 Lalrinmawia 2204003WL000631 Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197587 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
226 Reiek MZ-04-003-021-001/45-C
(Dapchhuah)
2204003000NRG23010920220103710 02/09/2022 Ramsiamliana 2204003WL000631 Ramsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197490 Mr. RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-021-001/5-D
(Dapchhuah)
2204003000NRG23010920220103712 02/09/2022 LALNUNMAWII 2204003WL000631 LALNUNMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197554 Mr. LALNUNMAWII . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-021-001/56-C
(Dapchhuah)
2204003000NRG23010920220103716 02/09/2022 Lalramthanga 2204003WL000631 Lalramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197539 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-021-001/57-D
(Dapchhuah)
2204003000NRG23010920220103717 02/09/2022 Zionthanga 2204003WL000631 Zionthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197542 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-021-001/59-D
(Dapchhuah)
2204003000NRG23010920220103718 02/09/2022 Rochangliana 2204003WL000631 Rochangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197758 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-021-001/6-C
(Dapchhuah)
2204003000NRG23010920220103719 02/09/2022 Vanlalvena 2204003WL000631 Vanlalvena 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197637 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-021-001/60-C
(Dapchhuah)
2204003000NRG23010920220103720 02/09/2022 Lalromawia 2204003WL000631 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197510 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
233 Reiek MZ-04-003-021-001/61-D
(Dapchhuah)
2204003000NRG23010920220103721 02/09/2022 C LALTHASANGA 2204003WL000631 C LALTHASANGA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197739 Mr. C.LALTHASANGA . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-021-001/62-D
(Dapchhuah)
2204003000NRG23010920220103722 02/09/2022 Valtea 2204003WL000631 Valtea 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197556 Mr. VALTEA . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-021-001/63-D
(Dapchhuah)
2204003000NRG23010920220103723 02/09/2022 Lalringthanga 2204003WL000631 Lalringthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197550 Mr. LALRINGTHANGA . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-021-001/64-C
(Dapchhuah)
2204003000NRG23010920220103724 02/09/2022 Rambuatsaiha 2204003WL000631 Rambuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197558 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-021-001/65-D
(Dapchhuah)
2204003000NRG23010920220103725 02/09/2022 Chhinglianthanga 2204003WL000631 Chhinglianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197548 Mr. CHHINGLIANTHANGA . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-021-001/68-D
(Dapchhuah)
2204003000NRG23010920220103727 02/09/2022 Ngaithanga 2204003WL000631 Ngaithanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197499 Mr. NGAITHANGA . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-021-001/7-D
(Dapchhuah)
2204003000NRG23010920220103729 02/09/2022 Lalrochhungi 2204003WL000631 Lalrochhungi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197528 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-021-001/70-D
(Dapchhuah)
2204003000NRG23010920220103730 02/09/2022 Lilipari 2204003WL000631 Lilipari 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197509 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-021-001/74-C
(Dapchhuah)
2204003000NRG23010920220103731 02/09/2022 Hmangaihzuali 2204003WL000631 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197540 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-021-001/76-C
(Dapchhuah)
2204003000NRG23010920220103732 02/09/2022 H.Lalfanzauva 2204003WL000631 H.Lalfanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197546 Mr. H.LALFANZAUVA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-021-001/8-C
(Dapchhuah)
2204003000NRG23010920220103734 02/09/2022 Thangkunga 2204003WL000631 Thangkunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197638 THANGKUNGA . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-021-001/81-C
(Dapchhuah)
2204003000NRG23010920220103736 02/09/2022 Zairemthanga 2204003WL000631 Zairemthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197592 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-021-001/84-D
(Dapchhuah)
2204003000NRG23010920220103738 02/09/2022 Lalparmawii 2204003WL000631 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197639 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-021-001/88-C
(Dapchhuah)
2204003000NRG23010920220103740 02/09/2022 Lalruatkima 2204003WL000631 Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197557 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-021-001/9-C
(Dapchhuah)
2204003000NRG23010920220103741 02/09/2022 PC Lalawmpuia 2204003WL000631 PC Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197526 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-021-001/90-C
(Dapchhuah)
2204003000NRG23010920220103742 02/09/2022 R.Sangbera 2204003WL000631 R.Sangbera 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197484 MR R SANGBERA STATE BANK OF INDIA(508548)
249 Reiek MZ-04-003-021-001/91-C
(Dapchhuah)
2204003000NRG23010920220103743 02/09/2022 Lalrinzuali 2204003WL000631 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197522 LALRINZUAL AIRTEL PAYMENTS BANK LIMITED(990288)
250 Reiek MZ-04-003-021-001/96-C
(Dapchhuah)
2204003000NRG23010920220103746 02/09/2022 Rothangpuii 2204003WL000631 Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197552 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-021-001/97-C
(Dapchhuah)
2204003000NRG23010920220103747 02/09/2022 Lalzawni 2204003WL000631 Lalzawni 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197532 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-022-001/207
(Bawlte)
2204003000NRG23310820220102921 02/09/2022 Lalnunpuia 2204003WL000624 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197706 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-022-001/208
(Bawlte)
2204003000NRG23310820220102922 02/09/2022 Ropianga 2204003WL000624 Ropianga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197674 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-022-001/214
(Bawlte)
2204003000NRG23310820220102927 02/09/2022 Lalhmahruaii 2204003WL000624 Lalhmahruaii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197711 Mrs. LALHMAHRUAII . . MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-022-001/218
(Bawlte)
2204003000NRG23310820220102931 02/09/2022 Vanlalliana 2204003WL000624 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197712 Mr. VANLALLIANA . . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-022-001/219
(Bawlte)
2204003000NRG23310820220102932 02/09/2022 Vanlalruata 2204003WL000624 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197621 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-022-001/223
(Bawlte)
2204003000NRG23310820220102935 02/09/2022 Zoramliana 2204003WL000624 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197671 Mr. ZORAMLIANA . . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-022-001/231
(Bawlte)
2204003000NRG23310820220102943 02/09/2022 Lalrindika 2204003WL000624 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197709 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-022-001/234
(Bawlte)
2204003000NRG23310820220102944 02/09/2022 Kaptluanga 2204003WL000624 Kaptluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197710 Mr. KAPTLUANGA . . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-022-001/236
(Bawlte)
2204003000NRG23310820220102946 02/09/2022 Chhuanvawra 2204003WL000624 Chhuanvawra 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197696 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-022-001/240
(Bawlte)
2204003000NRG23310820220102948 02/09/2022 K.Zoramchhana 2204003WL000624 K.Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197640 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-022-001/242
(Bawlte)
2204003000NRG23310820220102949 02/09/2022 Lalthanzama 2204003WL000624 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197647 LALTHANZAMA KHIANGTE . MIZORAM RURAL BANK(607230)
263 Reiek MZ-04-003-022-001/243
(Bawlte)
2204003000NRG23310820220102950 02/09/2022 Lalthazuala 2204003WL000624 Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197641 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-022-001/244
(Bawlte)
2204003000NRG23310820220102951 02/09/2022 Zarzoliani 2204003WL000624 Zarzoliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197705 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-022-001/246
(Bawlte)
2204003000NRG23310820220102953 02/09/2022 Lalremruata 2204003WL000624 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197673 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-022-001/250
(Bawlte)
2204003000NRG23310820220102957 02/09/2022 Lalthawmmawia 2204003WL000624 Lalthawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197695 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-022-001/439-C
(Bawlte)
2204003000NRG23310820220102958 02/09/2022 Darromawia 2204003WL000624 Darromawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197742 Mr. DARROMAWIA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-022-001/440-D
(Bawlte)
2204003000NRG23310820220102959 02/09/2022 Lalramhmuaki 2204003WL000624 Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197707 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-022-001/448-C
(Bawlte)
2204003000NRG23310820220102965 02/09/2022 Lalherliana 2204003WL000624 Lalherliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197708 Mr. LALHERLIANA . . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-022-001/453-D
(Bawlte)
2204003000NRG23310820220102968 02/09/2022 Lalthangpuii 2204003WL000624 Lalthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197721 LALTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
271 Reiek MZ-04-003-022-001/454-D
(Bawlte)
2204003000NRG23310820220102969 02/09/2022 Lalthangzuala 2204003WL000624 Lalthangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197697 Mr. LALTHANGZUALA . . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-022-001/456-D
(Bawlte)
2204003000NRG23310820220102970 02/09/2022 Vanlalrawna 2204003WL000624 Vanlalrawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197672 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-022-001/458-D
(Bawlte)
2204003000NRG23310820220102971 02/09/2022 Lalthanpuii 2204003WL000624 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197675 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-022-001/463-D
(Bawlte)
2204003000NRG23310820220102975 02/09/2022 Lalrindiki 2204003WL000624 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197694 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-022-001/464-D
(Bawlte)
2204003000NRG23310820220102976 02/09/2022 Lalthatluanga 2204003WL000624 Lalthatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197693 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-022-001/474-D
(Bawlte)
2204003000NRG23310820220102983 02/09/2022 Zodinsangi Renthlei 2204003WL000624 Zodinsangi Renthlei 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641197646 Mrs. ZODINSANGI RENTHLEI . MIZORAM RURAL BANK(607230)
SubTotal 707388 707388
Total 707388 707388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_020922APB_FTO_5652 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 41008
2 Reiek MZ2204003_020922APB_FTO_5652 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 256300
3 Reiek MZ2204003_020922APB_FTO_5652 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 410080

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