Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:41 AM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_020922APB_FTO_5656
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-04-003-014-001/110
(S.Sabual)
2204003000NRG23010920220105710 02/09/2022 Rammawia Chhangte 2204003WL000641 Rammawia Chhangte 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195932 Mr. RAMMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-014-001/119
(S.Sabual)
2204003000NRG23010920220105717 02/09/2022 Chhandama 2204003WL000641 Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195867 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-014-001/124
(S.Sabual)
2204003000NRG23010920220105722 02/09/2022 Ramdinsanga 2204003WL000641 Ramdinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195876 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-014-001/127
(S.Sabual)
2204003000NRG23010920220105725 02/09/2022 Lalthuamliana 2204003WL000641 Lalthuamliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195873 LALTHUAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Reiek MZ-04-003-014-001/2804-D
(S.Sabual)
2204003000NRG23010920220105727 02/09/2022 J.Lalduhawma 2204003WL000641 J.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195875 JLALDUHANWMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Reiek MZ-04-003-014-001/2805-D
(S.Sabual)
2204003000NRG23010920220105728 02/09/2022 Vanlalsiama 2204003WL000641 Vanlalsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195870 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-014-001/2808-D
(S.Sabual)
2204003000NRG23010920220105731 02/09/2022 Lallawmkimi Ralte 2204003WL000641 Lallawmkimi Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195879 MARY LALLAWMKIMI RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reiek MZ-04-003-014-001/2823-D
(S.Sabual)
2204003000NRG23010920220105745 02/09/2022 Remsangpuii 2204003WL000641 Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195882 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
9 Reiek MZ-04-003-014-001/2830-D
(S.Sabual)
2204003000NRG23010920220105753 02/09/2022 Lalhmunmawii 2204003WL000641 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195829 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-014-001/2831-D
(S.Sabual)
2204003000NRG23010920220105754 02/09/2022 R.Lalbuatsaiha 2204003WL000641 R.Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195804 R LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Reiek MZ-04-003-014-001/2833-D
(S.Sabual)
2204003000NRG23010920220105756 02/09/2022 Laltanpuia 2204003WL000641 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195866 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Reiek MZ-04-003-014-001/2839-D
(S.Sabual)
2204003000NRG23010920220105762 02/09/2022 Lalremsanga 2204003WL000641 Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195820 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-014-001/2840-D
(S.Sabual)
2204003000NRG23010920220105763 02/09/2022 Lalbiaknunga 2204003WL000641 Lalbiaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195863 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-014-001/2843-D
(S.Sabual)
2204003000NRG23010920220105766 02/09/2022 Vanlalmawia 2204003WL000641 Vanlalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195868 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-014-001/2844-D
(S.Sabual)
2204003000NRG23010920220105767 02/09/2022 Lalchhingliani 2204003WL000641 Lalchhingliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195819 Mrs. LALCHHINGLIANI . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-014-001/2846-D
(S.Sabual)
2204003000NRG23010920220105768 02/09/2022 Lalchhuanga 2204003WL000641 Lalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195827 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-014-001/2855-C
(S.Sabual)
2204003000NRG23010920220105776 02/09/2022 R.Zohmachhuana 2204003WL000641 R.Zohmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195805 RZOHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Reiek MZ-04-003-014-001/2859-D
(S.Sabual)
2204003000NRG23010920220105780 02/09/2022 Lallawmawma 2204003WL000641 Lallawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195897 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-014-001/2860-C
(S.Sabual)
2204003000NRG23010920220105781 02/09/2022 M.Lalmuankima 2204003WL000641 M.Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195874 Mr. M.LALMUANKIMA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-014-001/2872-D
(S.Sabual)
2204003000NRG23010920220105791 02/09/2022 Lalsangzuala 2204003WL000641 Lalsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195871 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reiek MZ-04-003-014-001/2875-D
(S.Sabual)
2204003000NRG23010920220105794 02/09/2022 Laldinliana 2204003WL000641 Laldinliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195878 LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Reiek MZ-04-003-014-001/2876-D
(S.Sabual)
2204003000NRG23010920220105795 02/09/2022 Chalhlira 2204003WL000641 Chalhlira 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195803 CHALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reiek MZ-04-003-014-001/2883-D
(S.Sabual)
2204003000NRG23010920220105799 02/09/2022 Lalhriatchhungi 2204003WL000641 Lalhriatchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195881 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-014-001/2885-D
(S.Sabual)
2204003000NRG23010920220105800 02/09/2022 Vanlalthanga 2204003WL000641 Vanlalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195877 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Reiek MZ-04-003-014-001/2895-D
(S.Sabual)
2204003000NRG23010920220105805 02/09/2022 Lalbiakvela 2204003WL000641 Lalbiakvela 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195822 Mr. LALBIAKVELA . . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-014-001/2897-C
(S.Sabual)
2204003000NRG23010920220105806 02/09/2022 Lalremruata 2204003WL000641 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195869 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Reiek MZ-04-003-014-001/2899-D
(S.Sabual)
2204003000NRG23010920220105807 02/09/2022 Lalbiaksanga 2204003WL000641 Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195865 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Reiek MZ-04-003-014-001/2902-D
(S.Sabual)
2204003000NRG23010920220105809 02/09/2022 R.Lalthankima 2204003WL000641 R.Lalthankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195818 RLALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reiek MZ-04-003-014-001/2903-D
(S.Sabual)
2204003000NRG23010920220105810 02/09/2022 Lalrinngheta 2204003WL000641 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195821 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-014-001/2909-D
(S.Sabual)
2204003000NRG23010920220105814 02/09/2022 R.Vanlalthlana 2204003WL000641 R.Vanlalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195817 Mr. R.VANLALTHLANA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-014-001/2915-D
(S.Sabual)
2204003000NRG23010920220105818 02/09/2022 LALMALSAWMA 2204003WL000641 LALMALSAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195853 Mr. H.LALMALSAWMA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-014-001/2918-D
(S.Sabual)
2204003000NRG23010920220105820 02/09/2022 Lalhmingsawii 2204003WL000641 Lalhmingsawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195888 LALHMINGSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reiek MZ-04-003-014-001/2919-D
(S.Sabual)
2204003000NRG23010920220105821 02/09/2022 LALDINPUIA 2204003WL000641 LALDINPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195828 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Reiek MZ-04-003-014-001/2920-D
(S.Sabual)
2204003000NRG23010920220105822 02/09/2022 Saithangpuia 2204003WL000641 Saithangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195872 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-014-001/2924-D
(S.Sabual)
2204003000NRG23010920220105825 02/09/2022 Lalthanpari 2204003WL000641 Lalthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195880 MLALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Reiek MZ-04-003-014-001/2925-D
(S.Sabual)
2204003000NRG23010920220105826 02/09/2022 Lalramchhana 2204003WL000641 Lalramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195884 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Reiek MZ-04-003-016-001/133
(Tuahzawl)
2204003000NRG23310820220103388 02/09/2022 Ngurbeli 2204003WL000630 Ngurbeli 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195918 Mrs. NGURBELI . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-016-001/134
(Tuahzawl)
2204003000NRG23310820220103389 02/09/2022 Rothanga 2204003WL000630 Rothanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195924 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-016-001/137
(Tuahzawl)
2204003000NRG23310820220103391 02/09/2022 Jacoba 2204003WL000630 Jacoba 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195913 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-016-001/139-D
(Tuahzawl)
2204003000NRG23310820220103393 02/09/2022 Lalsiamhlui 2204003WL000630 Lalsiamhlui 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195835 Ms. LALSIAMHLUI . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-016-001/2541-D
(Tuahzawl)
2204003000NRG23310820220103395 02/09/2022 Lalhriatpuia 2204003WL000630 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195911 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-016-001/2542-C
(Tuahzawl)
2204003000NRG23310820220103396 02/09/2022 Lalmawia 2204003WL000630 Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195925 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-016-001/2546-D
(Tuahzawl)
2204003000NRG23310820220103399 02/09/2022 R.Biakenga 2204003WL000630 R.Biakenga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195864 Mr. R.BIAKENGA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-016-001/2550-D
(Tuahzawl)
2204003000NRG23310820220103401 02/09/2022 Ronghinglova 2204003WL000630 Ronghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195855 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-016-001/2553-D
(Tuahzawl)
2204003000NRG23310820220103404 02/09/2022 Vanlalchhuanga 2204003WL000630 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195904 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-016-001/2557-D
(Tuahzawl)
2204003000NRG23310820220103408 02/09/2022 Pazawna 2204003WL000630 Pazawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195899 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-016-001/2560-C
(Tuahzawl)
2204003000NRG23310820220103410 02/09/2022 Rozamliani 2204003WL000630 Rozamliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195906 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-016-001/2562
(Tuahzawl)
2204003000NRG23310820220103411 02/09/2022 Chawithanga 2204003WL000630 Chawithanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195905 CHAWITHANGA . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-016-001/2564-C
(Tuahzawl)
2204003000NRG23310820220103413 02/09/2022 Lalhuzauva 2204003WL000630 Lalhuzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195926 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-016-001/2565
(Tuahzawl)
2204003000NRG23310820220103414 02/09/2022 Duhthlani 2204003WL000630 Duhthlani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195910 Mr. DUHTHLANI . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-016-001/2566-C
(Tuahzawl)
2204003000NRG23310820220103415 02/09/2022 Vanlalpeki 2204003WL000630 Vanlalpeki 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195859 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-016-001/2570-D
(Tuahzawl)
2204003000NRG23310820220103417 02/09/2022 Thangbika 2204003WL000630 Thangbika 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195858 Mr. THANGBIKA . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-016-001/2571-C
(Tuahzawl)
2204003000NRG23310820220103418 02/09/2022 Biaksanga 2204003WL000630 Biaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195931 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-016-001/2574-D
(Tuahzawl)
2204003000NRG23310820220103421 02/09/2022 Lalringa 2204003WL000630 Lalringa 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195902 LALRINGA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-016-001/2577-D
(Tuahzawl)
2204003000NRG23310820220103424 02/09/2022 Lalhmingliana 2204003WL000630 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195898 Mr. RONGURPUII LALHMINGLIANA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-016-001/2582-D
(Tuahzawl)
2204003000NRG23310820220103429 02/09/2022 Zohmasawna 2204003WL000630 Zohmasawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195915 Mr. ZOHMASAWNA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-016-001/2584-C
(Tuahzawl)
2204003000NRG23310820220103431 02/09/2022 Sangthuama 2204003WL000630 Sangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195900 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-016-001/2586-C
(Tuahzawl)
2204003000NRG23310820220103433 02/09/2022 Thuammawii 2204003WL000630 Thuammawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195847 Mrs. THUAMMAWII . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-016-001/2587-D
(Tuahzawl)
2204003000NRG23310820220103434 02/09/2022 Ramkipuia 2204003WL000630 Ramkipuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195916 Mr. RAMKIPUIA . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-016-001/2590-C
(Tuahzawl)
2204003000NRG23310820220103437 02/09/2022 C.Dailova 2204003WL000630 C.Dailova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195832 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-016-001/2591-D
(Tuahzawl)
2204003000NRG23310820220103438 02/09/2022 Lalfakzuala 2204003WL000630 Lalfakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195907 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-016-001/2595-D
(Tuahzawl)
2204003000NRG23310820220103442 02/09/2022 Sangkima 2204003WL000630 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195923 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-016-001/2596-C
(Tuahzawl)
2204003000NRG23310820220103443 02/09/2022 Thanfela 2204003WL000630 Thanfela 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195909 Mr. THANFELA LALHLIRA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-016-001/2597-D
(Tuahzawl)
2204003000NRG23310820220103444 02/09/2022 Rochantluanga 2204003WL000630 Rochantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195927 Mr. ROCHANTLUANGA . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-016-001/2599-D
(Tuahzawl)
2204003000NRG23310820220103445 02/09/2022 Lalzidinga 2204003WL000630 Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195917 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-016-001/2601-C
(Tuahzawl)
2204003000NRG23310820220103446 02/09/2022 Lalropuia 2204003WL000630 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195903 Mr. FRANCIS LALROPUIA . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-016-001/2896-D
(Tuahzawl)
2204003000NRG23310820220103453 02/09/2022 Laltlanchhuanga 2204003WL000630 Laltlanchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195908 Mr. LALTLANCHHUANGA . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-016-001/2897-C
(Tuahzawl)
2204003000NRG23310820220103454 02/09/2022 Malsawma 2204003WL000630 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195912 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-016-001/2898-D
(Tuahzawl)
2204003000NRG23310820220103456 02/09/2022 Ramropuii 2204003WL000630 Ramropuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195914 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-016-001/2899-C
(Tuahzawl)
2204003000NRG23310820220103457 02/09/2022 Lalnuntluanga 2204003WL000630 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195921 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-016-001/2899-D
(Tuahzawl)
2204003000NRG23310820220103458 02/09/2022 Kapzauva 2204003WL000630 Kapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195928 KAPZAUVA . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-016-001/2900-D
(Tuahzawl)
2204003000NRG23310820220103459 02/09/2022 Lalhmunsangi 2204003WL000630 Lalhmunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195929 LALHMUNSANGI . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-016-001/2990
(Tuahzawl)
2204003000NRG23310820220103461 02/09/2022 Chuailovi 2204003WL000630 Chuailovi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195901 Mr. LALHMINGLIANA VL CHUAILOVI . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-016-001/2993-C
(Tuahzawl)
2204003000NRG23310820220103464 02/09/2022 Lalthanmawia 2204003WL000630 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195919 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-016-001/2998-D
(Tuahzawl)
2204003000NRG23310820220103467 02/09/2022 Malsawmzuala 2204003WL000630 Malsawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195922 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-016-001/3000-D
(Tuahzawl)
2204003000NRG23310820220103468 02/09/2022 Lalmuanpuia 2204003WL000630 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195930 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-016-001/3005-D
(Tuahzawl)
2204003000NRG23310820220103473 02/09/2022 PC.LALDINTHARA 2204003WL000630 PC.LALDINTHARA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195920 P.C.LALDINTHARA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-016-001/3007-D
(Tuahzawl)
2204003000NRG23310820220103475 02/09/2022 ZORINSANGA 2204003WL000630 ZORINSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195824 Mr. ZORINSANGA . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-016-001/3012-D
(Tuahzawl)
2204003000NRG23310820220103479 02/09/2022 LALTLANTHANGI 2204003WL000630 LALTLANTHANGI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195848 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-016-001/3014-D
(Tuahzawl)
2204003000NRG23310820220103481 02/09/2022 Lalthuthlungliana 2204003WL000630 Lalthuthlungliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195857 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-016-001/3015-D
(Tuahzawl)
2204003000NRG23310820220103482 02/09/2022 Lalhmingmawia 2204003WL000630 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195883 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-017-001/2029-D
(W.Lungdar)
2204003000NRG23010920220105853 02/09/2022 Zohmingthanga 2204003WL000642 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195830 Mr. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-017-001/2675-C
(W.Lungdar)
2204003000NRG23010920220105854 02/09/2022 Chawngsiamliana 2204003WL000642 Chawngsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195789 Mr. CHAWNGSIAMLIANA . . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-023-001/100-C
(Reiek)
2204003000NRG23010920220105259 02/09/2022 Vanlalmaka 2204003WL000640 Vanlalmaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195990 Mr. VANLALMAKA AND LALCHUAILOVI . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-023-001/103-C
(Reiek)
2204003000NRG23010920220105262 02/09/2022 Lalbiakmawia 2204003WL000640 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195834 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-023-001/106-B
(Reiek)
2204003000NRG23010920220105264 02/09/2022 Mishael Zonunsanga 2204003WL000640 Mishael Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195950 Mr. MISAEL ZONUNSANGA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-023-001/107-C
(Reiek)
2204003000NRG23010920220105265 02/09/2022 Zarzokima 2204003WL000640 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195750 Mrs. ZARZOKIMA AND VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-023-001/110-B
(Reiek)
2204003000NRG23010920220105266 02/09/2022 Lalnunmawii 2204003WL000640 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196012 Mrs. LALNUNMAWII and LALRINTLUANGI . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-023-001/114-D
(Reiek)
2204003000NRG23010920220105269 02/09/2022 Lalchhuanawma 2204003WL000640 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195801 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-023-001/116-D
(Reiek)
2204003000NRG23010920220105271 02/09/2022 Saikhumi 2204003WL000640 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196016 Mrs. SAIKHUMI & DENGCHHUANMAWII . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-023-001/117-C
(Reiek)
2204003000NRG23010920220105272 02/09/2022 Ramhluna 2204003WL000640 Ramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195999 Mr. RAMHLUNA AND VANROMAWIA . . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-023-001/120-B
(Reiek)
2204003000NRG23010920220105277 02/09/2022 Lalchawimawii 2204003WL000640 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195844 Mrs. LALCHAWIMAWII . . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-023-001/123-D
(Reiek)
2204003000NRG23010920220105279 02/09/2022 Zarzokima 2204003WL000640 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195892 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-023-001/124-C
(Reiek)
2204003000NRG23010920220105280 02/09/2022 Sikulthanga 2204003WL000640 Sikulthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195939 SIKULTHANGA LALAWMPUII AND LALMUANKIMI MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-023-001/125-D
(Reiek)
2204003000NRG23010920220105281 02/09/2022 K.Zoliana 2204003WL000640 K.Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195773 Mr. K.ZOLIANA . . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-023-001/127-D
(Reiek)
2204003000NRG23010920220105283 02/09/2022 Zoramliana 2204003WL000640 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196017 Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-023-001/129-D
(Reiek)
2204003000NRG23010920220105285 02/09/2022 Lalzawmliana 2204003WL000640 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196027 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-023-001/130-D
(Reiek)
2204003000NRG23010920220105286 02/09/2022 Lalbiakzama 2204003WL000640 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195802 Mr. LALBIAKZAMA AND LALTHANZUALI . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-023-001/131-C
(Reiek)
2204003000NRG23010920220105287 02/09/2022 Vanlalliana 2204003WL000640 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195959 Mr. VANLALLIANA AND ZAHMINGLIANI . . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-023-001/133-D
(Reiek)
2204003000NRG23010920220105289 02/09/2022 E.Lalthakima 2204003WL000640 E.Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195980 EDWIN LALTHAKIMA AND LALREMTLUANGI . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-023-001/142-D
(Reiek)
2204003000NRG23010920220105295 02/09/2022 Lalthlamuani 2204003WL000640 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195772 Mrs. LALTHLAMUANI & SAIA . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-023-001/143-C
(Reiek)
2204003000NRG23010920220105296 02/09/2022 Zingnuami 2204003WL000640 Zingnuami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195953 Mr. HRANGTUMA AND ZINGNUAMI . . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-023-001/144-D
(Reiek)
2204003000NRG23010920220105297 02/09/2022 Khawtinkhumi 2204003WL000640 Khawtinkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196030 Mrs. KHAWTINKHUMI . . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-023-001/145-D
(Reiek)
2204003000NRG23010920220105298 02/09/2022 Pahlira 2204003WL000640 Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195941 Mr. PAHLIRA and ZARTHANMAWII . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-023-001/147-D
(Reiek)
2204003000NRG23010920220105299 02/09/2022 H.Vanlalhmuaka 2204003WL000640 H.Vanlalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196018 H.VANLALHMUAKA & LALTLANTHANGI . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-023-001/149-D
(Reiek)
2204003000NRG23010920220105301 02/09/2022 H.M.S.Dawngliana 2204003WL000640 H.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196006 Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-023-001/152-C
(Reiek)
2204003000NRG23010920220105303 02/09/2022 Rohnuna 2204003WL000640 Rohnuna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195785 Mr. ROHNUNA . . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-023-001/155-D
(Reiek)
2204003000NRG23010920220105305 02/09/2022 Hmingchhuani 2204003WL000640 Hmingchhuani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195982 HMINGCHHUANI . . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-023-001/157-D
(Reiek)
2204003000NRG23010920220105306 02/09/2022 Biakthangi 2204003WL000640 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195807 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-023-001/158-C
(Reiek)
2204003000NRG23010920220105307 02/09/2022 Rothianga 2204003WL000640 Rothianga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195996 ROTHIANGA AND MANLIANI . . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-023-001/160-D
(Reiek)
2204003000NRG23010920220105309 02/09/2022 V.L.Chhuanga 2204003WL000640 V.L.Chhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195790 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-023-001/162-C
(Reiek)
2204003000NRG23010920220105310 02/09/2022 Zochhuana 2204003WL000640 Zochhuana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195971 Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-023-001/163-D
(Reiek)
2204003000NRG23010920220105311 02/09/2022 Zakhuma 2204003WL000640 Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195981 Mr. ZAKHUMA . . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-023-001/164-C
(Reiek)
2204003000NRG23010920220105312 02/09/2022 Lalmawii 2204003WL000640 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195960 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-023-001/166-C
(Reiek)
2204003000NRG23010920220105314 02/09/2022 Liansawta 2204003WL000640 Liansawta 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196032 LIANSAWTA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-023-001/170-D
(Reiek)
2204003000NRG23010920220105319 02/09/2022 Roliani 2204003WL000640 Roliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195995 ROLIANI & LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-023-001/172-D
(Reiek)
2204003000NRG23010920220105321 02/09/2022 R.Lalduhawma 2204003WL000640 R.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196040 Mr. R. LALDUHAWMA AND CHANCHINTHAHRILVEL MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-023-001/175-C
(Reiek)
2204003000NRG23010920220105323 02/09/2022 Sumeona 2204003WL000640 Sumeona 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195992 SUMEONA . . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-023-001/176-D
(Reiek)
2204003000NRG23010920220105324 02/09/2022 C.Lalduhawma 2204003WL000640 C.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195771 C.LALDUHAWMA AND MALSAWMKIMI AND HMING MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-023-001/181-D
(Reiek)
2204003000NRG23010920220105329 02/09/2022 Lalthuama 2204003WL000640 Lalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196029 Mrs. REBEKI . . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-023-001/183-D
(Reiek)
2204003000NRG23010920220105331 02/09/2022 Lalsawia 2204003WL000640 Lalsawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196037 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-023-001/184-D
(Reiek)
2204003000NRG23010920220105332 02/09/2022 Lalnuntluanga 2204003WL000640 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195998 Mr. LALTLANSANGI AND LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-023-001/185-D
(Reiek)
2204003000NRG23010920220105333 02/09/2022 Tlangchangliana 2204003WL000640 Tlangchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195938 Mr. TLANGCHANGLIANA LALTHANPUII . . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-023-001/187-D
(Reiek)
2204003000NRG23010920220105335 02/09/2022 V.L.Sawma 2204003WL000640 V.L.Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195969 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-023-001/19-D
(Reiek)
2204003000NRG23010920220105338 02/09/2022 Lalremzuala 2204003WL000640 Lalremzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195768 Mr. LUNGHNEMA AND LALREMZUALA . . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-023-001/190-D
(Reiek)
2204003000NRG23010920220105339 02/09/2022 Zochhingpuii 2204003WL000640 Zochhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195994 Mrs. LALREMRUATI & ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-023-001/192-D
(Reiek)
2204003000NRG23010920220105341 02/09/2022 Sangzuala 2204003WL000640 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196033 Mr. LALSANGZUALA AND ZOSIAMI . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-023-001/194-D
(Reiek)
2204003000NRG23010920220105343 02/09/2022 Rozami 2204003WL000640 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196004 Mrs. ROZAMI AND ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-023-001/195-D
(Reiek)
2204003000NRG23010920220105344 02/09/2022 Laltanpuia 2204003WL000640 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195787 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-023-001/199-C
(Reiek)
2204003000NRG23010920220105347 02/09/2022 P.Sangkhuma 2204003WL000640 P.Sangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195933 P SANGKHUMA GENERAL POST OFFICE(607245)
131 Reiek MZ-04-003-023-001/20-D
(Reiek)
2204003000NRG23010920220105348 02/09/2022 Zothanpuii 2204003WL000640 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195937 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-023-001/201-B
(Reiek)
2204003000NRG23010920220105350 02/09/2022 C. Lalsangpuia 2204003WL000640 C. Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195954 Mr. C.LALSANGPUIA AND R.VANLALZUALI . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-023-001/203-C
(Reiek)
2204003000NRG23010920220105352 02/09/2022 Lalchhuanliana 2204003WL000640 Lalchhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196036 LALCHHUANLIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-023-001/204-D
(Reiek)
2204003000NRG23010920220105353 02/09/2022 Zosiama 2204003WL000640 Zosiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195984 ZOSIAMA PACHUAU & ZOKIMI(KUMARI) . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-023-001/206-D
(Reiek)
2204003000NRG23010920220105355 02/09/2022 Lalthianghlimi 2204003WL000640 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196034 MRS LALTHIANGHLIMI HLIMI STATE BANK OF INDIA(508548)
136 Reiek MZ-04-003-023-001/211-C
(Reiek)
2204003000NRG23010920220105360 02/09/2022 Chhuansanga 2204003WL000640 Chhuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196008 Mrs. ROHLUPUII AND CHHUANSANGA . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-023-001/212-C
(Reiek)
2204003000NRG23010920220105361 02/09/2022 Biakmawii 2204003WL000640 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195856 Mrs. BIAKMAWII PACHUAU . . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-023-001/214-C
(Reiek)
2204003000NRG23010920220105363 02/09/2022 Thangzauvi 2204003WL000640 Thangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195983 Mrs. ZOTHANMAWII AND THANGZAUVI . . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-023-001/219-B
(Reiek)
2204003000NRG23010920220105365 02/09/2022 Kapliana 2204003WL000640 Kapliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196028 MR KAPLIANA STATE BANK OF INDIA(508548)
140 Reiek MZ-04-003-023-001/221-C
(Reiek)
2204003000NRG23010920220105367 02/09/2022 Lalnunmawii 2204003WL000640 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195963 Mrs. LALNUNMAWII AND ZARZOLIANA . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-023-001/224-D
(Reiek)
2204003000NRG23010920220105370 02/09/2022 Thanmawia 2204003WL000640 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196038 Mr. LALTHANMAWIA . . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-023-001/225-D
(Reiek)
2204003000NRG23010920220105371 02/09/2022 Zuiliani 2204003WL000640 Zuiliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195760 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-023-001/226-D
(Reiek)
2204003000NRG23010920220105372 02/09/2022 Lalmuankima 2204003WL000640 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195761 R LALMUANKIMA GENERAL POST OFFICE(607245)
144 Reiek MZ-04-003-023-001/227-D
(Reiek)
2204003000NRG23010920220105373 02/09/2022 C.Lalluia 2204003WL000640 C.Lalluia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195974 Mr. C.LALLUIA AND LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-023-001/228-D
(Reiek)
2204003000NRG23010920220105374 02/09/2022 V.L.Siama 2204003WL000640 V.L.Siama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195986 Mr. VANLALSIAMA AND BIAKMAWII . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-023-001/23-C
(Reiek)
2204003000NRG23010920220105376 02/09/2022 Lalhmahruaii 2204003WL000640 Lalhmahruaii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195958 Mrs. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-023-001/230-C
(Reiek)
2204003000NRG23010920220105377 02/09/2022 Chalbuangi 2204003WL000640 Chalbuangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195935 MRS C CHALBUANGI STATE BANK OF INDIA(508548)
148 Reiek MZ-04-003-023-001/231-C
(Reiek)
2204003000NRG23010920220105378 02/09/2022 Laltlankima 2204003WL000640 Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196023 LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Reiek MZ-04-003-023-001/235-C
(Reiek)
2204003000NRG23010920220105380 02/09/2022 Zachungnunga 2204003WL000640 Zachungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195973 Mr. ZACHUNGNUNGA AND LALSIAMTHARI . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-023-001/24-D
(Reiek)
2204003000NRG23010920220105382 02/09/2022 Lalthianghlimi 2204003WL000640 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195748 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-023-001/240-C
(Reiek)
2204003000NRG23010920220105383 02/09/2022 Zothansiami 2204003WL000640 Zothansiami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195991 Mrs. ZOTHANSIAMI AND LALRUATFELI . . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-023-001/249-C
(Reiek)
2204003000NRG23010920220105388 02/09/2022 R.L.Chhandama 2204003WL000640 R.L.Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195993 R L CHHANDAMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Reiek MZ-04-003-023-001/251
(Reiek)
2204003000NRG23010920220105390 02/09/2022 Laltanpuii 2204003WL000640 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195987 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-023-001/251-C
(Reiek)
2204003000NRG23010920220105391 02/09/2022 H.L.Muankima 2204003WL000640 H.L.Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195997 Mr. H.L.MUANKIMA AND HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-023-001/252
(Reiek)
2204003000NRG23010920220105392 02/09/2022 Nghinglovi 2204003WL000640 Nghinglovi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196011 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-023-001/253-C
(Reiek)
2204003000NRG23010920220105395 02/09/2022 Laldinmawia 2204003WL000640 Laldinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195815 Mr. LALDINMAWIA . . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-023-001/255
(Reiek)
2204003000NRG23010920220105397 02/09/2022 Lalsanga 2204003WL000640 Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196041 Mrs. LALSANGA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-023-001/256
(Reiek)
2204003000NRG23010920220105399 02/09/2022 Zosangkima 2204003WL000640 Zosangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195767 Mr. ZOSANGKIMA AND LALTHANSANGI . . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-023-001/257
(Reiek)
2204003000NRG23010920220105401 02/09/2022 Lalrotluanga 2204003WL000640 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195966 LALROTLUANGA AND LALCHAWILIANI . . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-023-001/258
(Reiek)
2204003000NRG23010920220105403 02/09/2022 Rosangi 2204003WL000640 Rosangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195989 Mrs. LALROSANGI . . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-023-001/258-D
(Reiek)
2204003000NRG23010920220105404 02/09/2022 Lalramdinpuia 2204003WL000640 Lalramdinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195825 Mr. LALRAMDINPUIA . . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-023-001/260
(Reiek)
2204003000NRG23010920220105407 02/09/2022 Lalrammuana 2204003WL000640 Lalrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195951 Mr. LALRAMMUANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-023-001/261
(Reiek)
2204003000NRG23010920220105408 02/09/2022 Lalthanmawia 2204003WL000640 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195757 Mr. LALTHANMAWIA AND BIAKKIMI . . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-023-001/262-D
(Reiek)
2204003000NRG23010920220105410 02/09/2022 Laltlanchhuaha 2204003WL000640 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195762 Mr. LALTLANCHHUAHA and ROSANGZUALI . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-023-001/263
(Reiek)
2204003000NRG23010920220105411 02/09/2022 Laltanpuia 2204003WL000640 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196035 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-023-001/266
(Reiek)
2204003000NRG23010920220105413 02/09/2022 Lalthanzami 2204003WL000640 Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196002 Mrs. LALTHANZAMI . . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-023-001/266-D
(Reiek)
2204003000NRG23010920220105414 02/09/2022 Sangthanpuii 2204003WL000640 Sangthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196022 Mr. LIANPUIA and SANGTHANPUII . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-023-001/269
(Reiek)
2204003000NRG23010920220105417 02/09/2022 Changliani 2204003WL000640 Changliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195784 CHANGLIANI CHANGTHU GENERAL POST OFFICE(607245)
169 Reiek MZ-04-003-023-001/269-D
(Reiek)
2204003000NRG23010920220105418 02/09/2022 H.Lalhmingliana 2204003WL000640 H.Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195970 Mr. LALRAMLIANA AND H.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-023-001/27-C
(Reiek)
2204003000NRG23010920220105419 02/09/2022 Lalthangliana 2204003WL000640 Lalthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195977 LALTHANGLIANA GENERAL POST OFFICE(607245)
171 Reiek MZ-04-003-023-001/270
(Reiek)
2204003000NRG23010920220105420 02/09/2022 Lalrintluanga 2204003WL000640 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196005 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-023-001/270-B
(Reiek)
2204003000NRG23010920220105421 02/09/2022 Lalremsiama 2204003WL000640 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195836 Mr. H.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-023-001/273-D
(Reiek)
2204003000NRG23010920220105424 02/09/2022 Chhingpuii 2204003WL000640 Chhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195783 MRS CHHINGPUII STATE BANK OF INDIA(508548)
174 Reiek MZ-04-003-023-001/274-C
(Reiek)
2204003000NRG23010920220105425 02/09/2022 Zonunpari 2204003WL000640 Zonunpari 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195756 Mrs. ZONUNPARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-023-001/275-C
(Reiek)
2204003000NRG23010920220105426 02/09/2022 Khawvelthanga 2204003WL000640 Khawvelthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195979 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
176 Reiek MZ-04-003-023-001/276-C
(Reiek)
2204003000NRG23010920220105427 02/09/2022 Thanpuii 2204003WL000640 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195895 Mrs. THANPUII AND MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-023-001/277-C
(Reiek)
2204003000NRG23010920220105428 02/09/2022 Zazawni 2204003WL000640 Zazawni 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195936 MISS ZAZAWNI STATE BANK OF INDIA(508548)
178 Reiek MZ-04-003-023-001/279-C
(Reiek)
2204003000NRG23010920220105430 02/09/2022 Lalrinpuia 2204003WL000640 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195934 LALRINPUIA GENERAL POST OFFICE(607245)
179 Reiek MZ-04-003-023-001/28-C
(Reiek)
2204003000NRG23010920220105431 02/09/2022 V.L.Ruala 2204003WL000640 V.L.Ruala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195944 Mr. V.L.RUALA AND LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-023-001/281-C
(Reiek)
2204003000NRG23010920220105432 02/09/2022 Lalrinpuii 2204003WL000640 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195985 LALRINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
181 Reiek MZ-04-003-023-001/283-D
(Reiek)
2204003000NRG23010920220105434 02/09/2022 Ronghaka 2204003WL000640 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196039 R.L.RONGHAKA & SANGKIMI . . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-023-001/286-C
(Reiek)
2204003000NRG23010920220105436 02/09/2022 Lalhmangaiha 2204003WL000640 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196000 RAMFANGZAUVI AND LALHMANGAIHA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-023-001/288-D
(Reiek)
2204003000NRG23010920220105438 02/09/2022 Lalnova 2204003WL000640 Lalnova 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195749 Mr. PC. LALNOVA AND LALRAMHMASAWNI . . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-023-001/289-D
(Reiek)
2204003000NRG23010920220105439 02/09/2022 Chuankima 2204003WL000640 Chuankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195770 Mr. CHUANKIMA . . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-023-001/291-C
(Reiek)
2204003000NRG23010920220105441 02/09/2022 Laldinthara 2204003WL000640 Laldinthara 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196019 Mr. LALDINTHARA AND LALDINI . . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-023-001/293-C
(Reiek)
2204003000NRG23010920220105443 02/09/2022 Laldika Pachuau 2204003WL000640 Laldika Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195774 Mr. LALDIKA PACHUAU AND LALTHIAMSANGI . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-023-001/299-D
(Reiek)
2204003000NRG23010920220105444 02/09/2022 C.Laltanpuia 2204003WL000640 C.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196020 Mr. C. LALTANPUIA AND R. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-023-001/3-D
(Reiek)
2204003000NRG23010920220105445 02/09/2022 Zakunga 2204003WL000640 Zakunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195947 ZAKUNGA & LALAWMPUII . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-023-001/300-C
(Reiek)
2204003000NRG23010920220105447 02/09/2022 Zohmingliani 2204003WL000640 Zohmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195968 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-023-001/304-C
(Reiek)
2204003000NRG23010920220105451 02/09/2022 Zothansanga Ngente 2204003WL000640 Zothansanga Ngente 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195957 Mr. ZOTHANSANGA SAKHAWLIANI . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-023-001/305-D
(Reiek)
2204003000NRG23010920220105452 02/09/2022 PC Zorinsanga 2204003WL000640 PC Zorinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195823 Mr. PC.ZORINSANGA AND ZACHHINGPUII . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-023-001/307-D
(Reiek)
2204003000NRG23010920220105454 02/09/2022 C.Chalnguri 2204003WL000640 C.Chalnguri 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195976 Mrs. C CHALNGURI . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-023-001/308-B
(Reiek)
2204003000NRG23010920220105455 02/09/2022 Muanpuii 2204003WL000640 Muanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195751 Mrs. MUANPUII & LALNUNHLUI . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-023-001/309-D
(Reiek)
2204003000NRG23010920220105456 02/09/2022 Lalhminghlui 2204003WL000640 Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196031 LALHMINGHLUI AND LALRINFELA . . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-023-001/318-C
(Reiek)
2204003000NRG23010920220105457 02/09/2022 Lalhlimpuia 2204003WL000640 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195758 LALHLIMPUIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
196 Reiek MZ-04-003-023-001/319-C
(Reiek)
2204003000NRG23010920220105458 02/09/2022 Lalruatpuii 2204003WL000640 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196024 Mr. VARHLUNCHHUNGA AND LALRUATPUII . . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-023-001/322-B
(Reiek)
2204003000NRG23010920220105461 02/09/2022 Lianngengi 2204003WL000640 Lianngengi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195765 LIANNGENGI & LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-023-001/33-C
(Reiek)
2204003000NRG23010920220105462 02/09/2022 P.C.Lalrinawma 2204003WL000640 P.C.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196007 Mr. P.C.LALRINAWMA AND LALSAWNLIANI . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-023-001/330-D
(Reiek)
2204003000NRG23010920220105463 02/09/2022 Zonunpuia 2204003WL000640 Zonunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195896 Mr. ZONUNPUIA . . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-023-001/337-D
(Reiek)
2204003000NRG23010920220105464 02/09/2022 Lalsangzuali 2204003WL000640 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196015 Mrs. LALSANGZUALI . . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-023-001/342-C
(Reiek)
2204003000NRG23010920220105467 02/09/2022 Lalruanga 2204003WL000640 Lalruanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195777 Mr. LALRUANGA AND V.L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-023-001/343-D
(Reiek)
2204003000NRG23010920220105468 02/09/2022 Lalruatthanga 2204003WL000640 Lalruatthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195781 Mr. LALRUATTHANGA AND LALRIKHUMI . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-023-001/345-C
(Reiek)
2204003000NRG23010920220105469 02/09/2022 Lalhmangaiha 2204003WL000640 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195778 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-023-001/346-C
(Reiek)
2204003000NRG23010920220105470 02/09/2022 Lalnipuii 2204003WL000640 Lalnipuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195779 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-023-001/347-C
(Reiek)
2204003000NRG23010920220105471 02/09/2022 Lalruatsanga 2204003WL000640 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195780 Mr. LALRUATSANGA AND REUBEN LALMALSAWMA MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-023-001/350-C
(Reiek)
2204003000NRG23010920220105473 02/09/2022 Hmingthanmawia 2204003WL000640 Hmingthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195782 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-023-001/351-C
(Reiek)
2204003000NRG23010920220105474 02/09/2022 Lalnghahmawia 2204003WL000640 Lalnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195788 LALNGHAHMAWIA AND LALDUHTAWKI . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-023-001/352-D
(Reiek)
2204003000NRG23010920220105475 02/09/2022 PC Lalremruata 2204003WL000640 PC Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195793 Mr. P.C.LALREMRUATA AND LALHLIMPUII . . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-023-001/353-C
(Reiek)
2204003000NRG23010920220105476 02/09/2022 R.Laltanpuia 2204003WL000640 R.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195792 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-023-001/354-C
(Reiek)
2204003000NRG23010920220105477 02/09/2022 Lalthanpuii 2204003WL000640 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195794 Mr. LALMAKTHANGA AND LALTHANPUII . . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-023-001/360-C
(Reiek)
2204003000NRG23010920220105479 02/09/2022 Rozawna 2204003WL000640 Rozawna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195795 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-023-001/361-C
(Reiek)
2204003000NRG23010920220105480 02/09/2022 Lalramnghaka 2204003WL000640 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195796 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-023-001/366-D
(Reiek)
2204003000NRG23010920220105485 02/09/2022 Vanlalhriati 2204003WL000640 Vanlalhriati 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195806 VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
214 Reiek MZ-04-003-023-001/369-D
(Reiek)
2204003000NRG23010920220105487 02/09/2022 Mary Lalrinnungi 2204003WL000640 Mary Lalrinnungi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195845 Mrs. MARY LALRINNUNGI . . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-023-001/370-D
(Reiek)
2204003000NRG23010920220105489 02/09/2022 Vanlalruata 2204003WL000640 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195800 Mr. VANLALRUATA & MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-023-001/371-D
(Reiek)
2204003000NRG23010920220105490 02/09/2022 Zothansanga 2204003WL000640 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195766 Mr. ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-023-001/373-D
(Reiek)
2204003000NRG23010920220105491 02/09/2022 C.Lalrammawii 2204003WL000640 C.Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195775 C LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
218 Reiek MZ-04-003-023-001/376-D
(Reiek)
2204003000NRG23010920220105492 02/09/2022 Lalhlupuii 2204003WL000640 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196013 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-023-001/39-C
(Reiek)
2204003000NRG23010920220105495 02/09/2022 Chhanhimi 2204003WL000640 Chhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195747 Mrs. CHHANHIMI . . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-023-001/40-D
(Reiek)
2204003000NRG23010920220105497 02/09/2022 Lalliankimi 2204003WL000640 Lalliankimi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195754 LIANKIMI GENERAL POST OFFICE(607245)
221 Reiek MZ-04-003-023-001/41-C
(Reiek)
2204003000NRG23010920220105498 02/09/2022 Lalengliani 2204003WL000640 Lalengliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195786 LALENGLIANI . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-023-001/42-D
(Reiek)
2204003000NRG23010920220105499 02/09/2022 Lalramliana 2204003WL000640 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196042 Mr. LALRAMLIANA AND LALREMRUATI . . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-023-001/453-D
(Reiek)
2204003000NRG23010920220105506 02/09/2022 Lalrotluanga 2204003WL000640 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195812 Mr. LALROTLUANGA . . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-023-001/454-D
(Reiek)
2204003000NRG23010920220105507 02/09/2022 Lalthangi 2204003WL000640 Lalthangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195764 LALTHANGI GENERAL POST OFFICE(607245)
225 Reiek MZ-04-003-023-001/455-D
(Reiek)
2204003000NRG23010920220105508 02/09/2022 Laltlanzova Mangzel 2204003WL000640 Laltlanzova Mangzel 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195811 Mr. LALTLANZOVA . . MIZORAM RURAL BANK(607230)
226 Reiek MZ-04-003-023-001/458-D
(Reiek)
2204003000NRG23010920220105511 02/09/2022 Lalrinzuala 2204003WL000640 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196026 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-023-001/461-D
(Reiek)
2204003000NRG23010920220105513 02/09/2022 Lalsangkima 2204003WL000640 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195831 Mr. LALSANGKIMA AND ZONUNREMI . . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-023-001/466-D
(Reiek)
2204003000NRG23010920220105516 02/09/2022 Lalchawimawii 2204003WL000640 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195813 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-023-001/47-C
(Reiek)
2204003000NRG23010920220105517 02/09/2022 Rozami 2204003WL000640 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195752 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-023-001/470-D
(Reiek)
2204003000NRG23010920220105518 02/09/2022 Lalchhandama 2204003WL000640 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195850 Mr. LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-023-001/474-D
(Reiek)
2204003000NRG23010920220105520 02/09/2022 C.Lalduhsanga 2204003WL000640 C.Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195978 +C,LALDUHSANGA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-023-001/475-D
(Reiek)
2204003000NRG23010920220105521 02/09/2022 ZASANGPUII 2204003WL000640 ZASANGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195948 ZASANGPUII GENERAL POST OFFICE(607245)
233 Reiek MZ-04-003-023-001/477-D
(Reiek)
2204003000NRG23010920220105523 02/09/2022 LALZARMAWII 2204003WL000640 LALZARMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195755 Mrs. LALZARMAWII AND REMSANGA . . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-023-001/479-D
(Reiek)
2204003000NRG23010920220105525 02/09/2022 NGURTHANZAMI 2204003WL000640 NGURTHANZAMI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196021 Mrs. NGURTHANZAUVI . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-023-001/48-D
(Reiek)
2204003000NRG23010920220105526 02/09/2022 Lalhmingliana 2204003WL000640 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196025 LALHMINGLIANA GENERAL POST OFFICE(607245)
236 Reiek MZ-04-003-023-001/482-D
(Reiek)
2204003000NRG23010920220105527 02/09/2022 JUDI LALCHAWIKIMI 2204003WL000640 JUDI LALCHAWIKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195862 Mrs. JUDY LALCHAWIKIMI . . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-023-001/486-D
(Reiek)
2204003000NRG23010920220105531 02/09/2022 CHAWNGZAMPUII 2204003WL000640 CHAWNGZAMPUII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195833 Mr. CHAWNGZAMPUII . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-023-001/488-D
(Reiek)
2204003000NRG23010920220105533 02/09/2022 K.LALLAWMKIMA 2204003WL000640 K.LALLAWMKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195809 Mr. K LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-023-001/489-D
(Reiek)
2204003000NRG23010920220105534 02/09/2022 LALREMFELA 2204003WL000640 LALREMFELA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195846 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-023-001/491-D
(Reiek)
2204003000NRG23010920220105537 02/09/2022 RODINGPUII 2204003WL000640 RODINGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195943 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-023-001/492-D
(Reiek)
2204003000NRG23010920220105538 02/09/2022 LALKHAWNGAIHI 2204003WL000640 LALKHAWNGAIHI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196001 Mrs. LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-023-001/493-D
(Reiek)
2204003000NRG23010920220105539 02/09/2022 C.LALROZAMA 2204003WL000640 C.LALROZAMA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196010 C.LALROZAMA AND VANLALTAWKI . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-023-001/494-D
(Reiek)
2204003000NRG23010920220105540 02/09/2022 MANGCHHUANI 2204003WL000640 MANGCHHUANI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195798 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-023-001/495-D
(Reiek)
2204003000NRG23010920220105541 02/09/2022 LALRUATKIMI 2204003WL000640 LALRUATKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195839 Mrs. LALRUATKIMI . . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-023-001/503-D
(Reiek)
2204003000NRG23010920220105544 02/09/2022 V.ZAIVUNGA 2204003WL000640 V.ZAIVUNGA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195946 Mr. V.ZAIVUNGA . . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-023-001/511-D
(Reiek)
2204003000NRG23010920220105549 02/09/2022 C.Lalhmunsanga 2204003WL000640 C.Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195838 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-023-001/513-D
(Reiek)
2204003000NRG23010920220105551 02/09/2022 Vanlaltlana 2204003WL000640 Vanlaltlana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195840 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-023-001/514-D
(Reiek)
2204003000NRG23010920220105552 02/09/2022 Sanu Limbu 2204003WL000640 Sanu Limbu 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195837 MRS SANU LIMBU STATE BANK OF INDIA(508548)
249 Reiek MZ-04-003-023-001/52-D
(Reiek)
2204003000NRG23010920220105553 02/09/2022 Zomuankima 2204003WL000640 Zomuankima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195942 Mr. ZOMUANKIMA AND ZARZOLIANI . . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-023-001/55-D
(Reiek)
2204003000NRG23010920220105555 02/09/2022 Zonunsanga 2204003WL000640 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195975 ZONUNSANGA AND LALTHANKIMI . . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-023-001/58-C
(Reiek)
2204003000NRG23010920220105556 02/09/2022 Remthanga 2204003WL000640 Remthanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195972 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-023-001/63-D
(Reiek)
2204003000NRG23010920220105561 02/09/2022 Zoremsanga 2204003WL000640 Zoremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195967 Mr. ZOREMSANGA & VANLALZAWNI . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-023-001/67-B
(Reiek)
2204003000NRG23010920220105563 02/09/2022 Lalthanchuangi 2204003WL000640 Lalthanchuangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196003 +LALTHANCHUANGI & HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-023-001/69-C
(Reiek)
2204003000NRG23010920220105565 02/09/2022 Biakkunga 2204003WL000640 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195776 BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-023-001/72-D
(Reiek)
2204003000NRG23010920220105569 02/09/2022 Zaliantluangi 2204003WL000640 Zaliantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195759 Mrs. ZALIANTLUANGI . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-023-001/74-C
(Reiek)
2204003000NRG23010920220105571 02/09/2022 Ruatkima 2204003WL000640 Ruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195945 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-023-001/76-C
(Reiek)
2204003000NRG23010920220105573 02/09/2022 Lalnunmawia 2204003WL000640 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195753 LALNUNMAWIA GENERAL POST OFFICE(607245)
258 Reiek MZ-04-003-023-001/8-B
(Reiek)
2204003000NRG23010920220105577 02/09/2022 Lalhmunmawii 2204003WL000640 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195955 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
259 Reiek MZ-04-003-023-001/804-D
(Reiek)
2204003000NRG23010920220105579 02/09/2022 LALKAILIANA 2204003WL000640 LALKAILIANA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195891 LALKAILIANA AND LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-023-001/811-D
(Reiek)
2204003000NRG23010920220105583 02/09/2022 LIANBUANGA 2204003WL000640 LIANBUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195826 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-023-001/817-D
(Reiek)
2204003000NRG23010920220105585 02/09/2022 Rosangpuia 2204003WL000640 Rosangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195843 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-023-001/819-D
(Reiek)
2204003000NRG23010920220105586 02/09/2022 Lalchhanchhuaha Renthlei 2204003WL000640 Lalchhanchhuaha Renthlei 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195841 Mr. LALCHHANCHHUAHA RENTHLEI . MIZORAM RURAL BANK(607230)
263 Reiek MZ-04-003-023-001/82-D
(Reiek)
2204003000NRG23010920220105587 02/09/2022 Rothuama 2204003WL000640 Rothuama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195769 ROTHUAMA & NUNKIMI . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-023-001/821-D
(Reiek)
2204003000NRG23010920220105589 02/09/2022 Lalruattluanga 2204003WL000640 Lalruattluanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195842 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-023-001/826-D
(Reiek)
2204003000NRG23010920220105592 02/09/2022 Lalnunpuii 2204003WL000640 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195956 Mrs. RAMSANGZUALI AND C LALNUNPUII . . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-023-001/829-D
(Reiek)
2204003000NRG23010920220105594 02/09/2022 Lalngaihsaki 2204003WL000640 Lalngaihsaki 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195851 Mrs. LALNGAIHSAKI . . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-023-001/830-D
(Reiek)
2204003000NRG23010920220105596 02/09/2022 David Lalremkima 2204003WL000640 David Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195816 Mr. DAVID LALREMKIMA AND VL DINPUII NGEN MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-023-001/832-D
(Reiek)
2204003000NRG23010920220105597 02/09/2022 Lalrinngheta 2204003WL000640 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195854 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-023-001/833-D
(Reiek)
2204003000NRG23010920220105598 02/09/2022 Jonathan Zokima 2204003WL000640 Jonathan Zokima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195852 Mr. JONATHAN ZOKIMA . . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-023-001/834-D
(Reiek)
2204003000NRG23010920220105599 02/09/2022 Tlanchhuaha 2204003WL000640 Tlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195860 Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-023-001/837-D
(Reiek)
2204003000NRG23010920220105600 02/09/2022 Zothansanga 2204003WL000640 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Rejected 12/09/2022 4641195889 Aadhaar Number not Mapped to Account Number
272 Reiek MZ-04-003-023-001/839-D
(Reiek)
2204003000NRG23010920220105602 02/09/2022 Hmingthanzuala 2204003WL000640 Hmingthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195799 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-023-001/84-C
(Reiek)
2204003000NRG23010920220105603 02/09/2022 Rochungnunga 2204003WL000640 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195940 Mr. ROCHUNGNUNGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-023-001/840-D
(Reiek)
2204003000NRG23010920220105604 02/09/2022 Lalthanzama 2204003WL000640 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195961 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-023-001/841-D
(Reiek)
2204003000NRG23010920220105605 02/09/2022 Rengchuana 2204003WL000640 Rengchuana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195797 Mr. RENGCHUANA . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-023-001/843-D
(Reiek)
2204003000NRG23010920220105606 02/09/2022 IMS Dawngliana 2204003WL000640 IMS Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195861 Mr. LALRINMAWII AND IMS DAWNGLIANA . . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-023-001/844-D
(Reiek)
2204003000NRG23010920220105607 02/09/2022 Vanlalhruaia 2204003WL000640 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195886 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-023-001/845-D
(Reiek)
2204003000NRG23010920220105608 02/09/2022 Lalremruata 2204003WL000640 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195763 LALREMRUATA GENERAL POST OFFICE(607245)
279 Reiek MZ-04-003-023-001/846-D
(Reiek)
2204003000NRG23010920220105609 02/09/2022 Lalthazuala 2204003WL000640 Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195885 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-023-001/85-D
(Reiek)
2204003000NRG23010920220105612 02/09/2022 Beiseiliana 2204003WL000640 Beiseiliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196014 Mr. BEISEILIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-023-001/850-D
(Reiek)
2204003000NRG23010920220105613 02/09/2022 VL Hmangaihzuala 2204003WL000640 VL Hmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195849 Mr. VANLALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-023-001/853-D
(Reiek)
2204003000NRG23010920220105614 02/09/2022 H.Lalfakawma 2204003WL000640 H.Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195791 Mr. H LALFAKAWMA . . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-023-001/858-D
(Reiek)
2204003000NRG23010920220105617 02/09/2022 Vanlalhmangaihi 2204003WL000640 Vanlalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195887 Mrs. VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-023-001/859-D
(Reiek)
2204003000NRG23010920220105618 02/09/2022 Lalbiakhluna 2204003WL000640 Lalbiakhluna 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195893 Mr. LALBIAKHLUNA , , MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-023-001/862-D
(Reiek)
2204003000NRG23010920220105620 02/09/2022 C.Zomuanthangi 2204003WL000640 C.Zomuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195965 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
286 Reiek MZ-04-003-023-001/865
(Reiek)
2204003000NRG23010920220105622 02/09/2022 Lalhmunsiama 2204003WL000640 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195808 Mr. LALHMUNSIAMA . . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-023-001/866
(Reiek)
2204003000NRG23010920220105624 02/09/2022 R.Lalrinmawia 2204003WL000640 R.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195894 Mr. R.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-023-001/867-D
(Reiek)
2204003000NRG23010920220105625 02/09/2022 Helen Lalmuanpuii 2204003WL000640 Helen Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195814 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-023-001/88-C
(Reiek)
2204003000NRG23010920220105636 02/09/2022 R.M.S.Dawngliana 2204003WL000640 R.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195949 MR RMS DAWNGLIANA STATE BANK OF INDIA(508548)
290 Reiek MZ-04-003-023-001/89-D
(Reiek)
2204003000NRG23010920220105644 02/09/2022 Lalhmingsanga 2204003WL000640 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196009 Mrs. LALHMINGSANGA AND VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-023-001/9-C
(Reiek)
2204003000NRG23010920220105652 02/09/2022 Chaltuaia 2204003WL000640 Chaltuaia 00293 SBIN0RRMIGB 2563 2563 Rejected 12/09/2022 4641195890 Aadhaar Number not Mapped to Account Number
292 Reiek MZ-04-003-023-001/90-C
(Reiek)
2204003000NRG23010920220105653 02/09/2022 Dengthuamluaia 2204003WL000640 Dengthuamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195962 LALTHANMAWII & DENGTHUAMLUAIA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-023-001/91-C
(Reiek)
2204003000NRG23010920220105663 02/09/2022 Rodingpuii 2204003WL000640 Rodingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195810 Mrs. RODINGPUII . DINGPUII MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-023-001/92-C
(Reiek)
2204003000NRG23010920220105671 02/09/2022 Hmingthanmawii 2204003WL000640 Hmingthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195988 Mrs. VANLALDIKI AND HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-023-001/95-D
(Reiek)
2204003000NRG23010920220105697 02/09/2022 Thasiama 2204003WL000640 Thasiama 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641196043 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-023-001/98-C
(Reiek)
2204003000NRG23010920220105708 02/09/2022 C.Lalengliana 2204003WL000640 C.Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195964 Mr. LALENGLIANA LALAWMPUII . . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-023-001/99-C
(Reiek)
2204003000NRG23010920220105709 02/09/2022 H.Lalchuangkima 2204003WL000640 H.Lalchuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 12/09/2022 4641195952 Mr. H.LALCHUANGKIMA AND VANLALNGHENGI . MIZORAM RURAL BANK(607230)
SubTotal 761211 761211
Total 761211 761211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_020922APB_FTO_5656 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 7689
2 Reiek MZ2204003_020922APB_FTO_5656 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 115335
3 Reiek MZ2204003_020922APB_FTO_5656 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 638187

Download In Excel