Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:22 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_030522APB_FTO_1119
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-04-003-007-001/1-C
(Kanghmun) 		2204003000NRG23020520220018335 03/05/2022 B Lalmuanthangi 2204003WL000085 B Lalmuanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853224 MRS LALMUANTHANGI STATE BANK OF INDIA(508548)
2 Reiek MZ-04-003-007-001/102-C
(Kanghmun) 		2204003000NRG23020520220018338 03/05/2022 Malsawmdawngliana 2204003WL000085 Malsawmdawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853182 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-007-001/105-C
(Kanghmun) 		2204003000NRG23020520220018341 03/05/2022 Pahlira 2204003WL000085 Pahlira 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853241 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-007-001/106-C
(Kanghmun) 		2204003000NRG23020520220018342 03/05/2022 Zonunthara 2204003WL000085 Zonunthara 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853208 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Reiek MZ-04-003-007-001/107-C
(Kanghmun) 		2204003000NRG23020520220018343 03/05/2022 Huapzauva 2204003WL000085 Huapzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853191 LALHUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Reiek MZ-04-003-007-001/111-C
(Kanghmun) 		2204003000NRG23020520220018346 03/05/2022 Zothansanga 2204003WL000085 Zothansanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853279 Mr. ZOTHANSANGA AND LALHMACHHUANI . . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-007-001/112-C
(Kanghmun) 		2204003000NRG23020520220018347 03/05/2022 Zarzokima 2204003WL000085 Zarzokima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853259 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-007-001/115-C
(Kanghmun) 		2204003000NRG23020520220018349 03/05/2022 Ramliani 2204003WL000085 Ramliani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853257 Mrs. RAMLIANI . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-007-001/117-C
(Kanghmun) 		2204003000NRG23020520220018351 03/05/2022 Dingkimi 2204003WL000085 Dingkimi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853283 Mrs. DINGKIMI . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-007-001/124-C
(Kanghmun) 		2204003000NRG23020520220018352 03/05/2022 Lalramzauva 2204003WL000085 Lalramzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853235 Mr. LALRAMZAUVA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-007-001/126-D
(Kanghmun) 		2204003000NRG23020520220018354 03/05/2022 Zirliana 2204003WL000085 Zirliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853252 ZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Reiek MZ-04-003-007-001/127-D
(Kanghmun) 		2204003000NRG23020520220018355 03/05/2022 Lalthannguri 2204003WL000085 Lalthannguri 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853273 VANLALTLUANGA & LALTHANNGURI . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-007-001/130-D
(Kanghmun) 		2204003000NRG23020520220018358 03/05/2022 Ramnunthari 2204003WL000085 Ramnunthari 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853234 Mrs. RAMNUNTHARI . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-007-001/131-C
(Kanghmun) 		2204003000NRG23020520220018359 03/05/2022 Rinpuii 2204003WL000085 Rinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853268 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-007-001/132-D
(Kanghmun) 		2204003000NRG23020520220018360 03/05/2022 Laisawmtluanga 2204003WL000085 Laisawmtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853175 Mr. LAISAWMTLUANGA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-007-001/133-D
(Kanghmun) 		2204003000NRG23020520220018361 03/05/2022 Lalengliana 2204003WL000085 Lalengliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853225 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-007-001/134-D
(Kanghmun) 		2204003000NRG23020520220018362 03/05/2022 Zonunthari 2204003WL000085 Zonunthari 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853216 ZONUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Reiek MZ-04-003-007-001/138-D
(Kanghmun) 		2204003000NRG23020520220018364 03/05/2022 Zonunsiami 2204003WL000085 Zonunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853288 Mrs. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-007-001/139-C
(Kanghmun) 		2204003000NRG23020520220018365 03/05/2022 Zohriatpuia 2204003WL000085 Zohriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853266 Mr. ZOHRIATPUIA . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-007-001/14-C
(Kanghmun) 		2204003000NRG23020520220018366 03/05/2022 Zoramthanga 2204003WL000085 Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853249 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reiek MZ-04-003-007-001/141-D
(Kanghmun) 		2204003000NRG23020520220018368 03/05/2022 Ramthanmawia 2204003WL000085 Ramthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853242 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-007-001/143-D
(Kanghmun) 		2204003000NRG23020520220018370 03/05/2022 Lalthanghluani 2204003WL000085 Lalthanghluani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853221 Ms. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-007-001/144-D
(Kanghmun) 		2204003000NRG23020520220018371 03/05/2022 RH Lalhuthanga 2204003WL000085 RH Lalhuthanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853198 Mr. R.H.LALHUTHANGA . . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-007-001/145-D
(Kanghmun) 		2204003000NRG23020520220018372 03/05/2022 Liankunga 2204003WL000085 Liankunga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853181 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-007-001/146-C
(Kanghmun) 		2204003000NRG23020520220018373 03/05/2022 C Ramniengmawia 2204003WL000085 C Ramniengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853286 CRAMNIENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Reiek MZ-04-003-007-001/15-C
(Kanghmun) 		2204003000NRG23020520220018374 03/05/2022 Ramthansanga 2204003WL000085 Ramthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853201 RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Reiek MZ-04-003-007-001/150-D
(Kanghmun) 		2204003000NRG23020520220018375 03/05/2022 Lalrinawma 2204003WL000085 Lalrinawma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853255 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Reiek MZ-04-003-007-001/153-D
(Kanghmun) 		2204003000NRG23020520220018376 03/05/2022 Zaisangkima 2204003WL000085 Zaisangkima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853164 PCZAISANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reiek MZ-04-003-007-001/156-D
(Kanghmun) 		2204003000NRG23020520220018378 03/05/2022 Lalrinkima 2204003WL000085 Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853214 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Reiek MZ-04-003-007-001/157-D
(Kanghmun) 		2204003000NRG23020520220018379 03/05/2022 K Lalramsanga 2204003WL000085 K Lalramsanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853233 Mr. K.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-007-001/158-C
(Kanghmun) 		2204003000NRG23020520220018380 03/05/2022 H.Lalthantluanga 2204003WL000085 H.Lalthantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853282 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-007-001/159-C
(Kanghmun) 		2204003000NRG23020520220018381 03/05/2022 Vanlalzapi 2204003WL000085 Vanlalzapi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853158 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reiek MZ-04-003-007-001/16-C
(Kanghmun) 		2204003000NRG23020520220018382 03/05/2022 Laldawngliani 2204003WL000085 Laldawngliani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853239 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-007-001/160-C
(Kanghmun) 		2204003000NRG23020520220018383 03/05/2022 F.Thantluanga 2204003WL000085 F.Thantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853262 F.THANTLUANGA GENERAL POST OFFICE(607245)
35 Reiek MZ-04-003-007-001/164-C
(Kanghmun) 		2204003000NRG23020520220018385 03/05/2022 Sapzuala 2204003WL000085 Sapzuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853185 SAPZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Reiek MZ-04-003-007-001/165-C
(Kanghmun) 		2204003000NRG23020520220018386 03/05/2022 Laltlanchhuaha 2204003WL000085 Laltlanchhuaha 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853189 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-007-001/166-C
(Kanghmun) 		2204003000NRG23020520220018387 03/05/2022 Rimawii 2204003WL000085 Rimawii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853260 ROSY ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
38 Reiek MZ-04-003-007-001/167-C
(Kanghmun) 		2204003000NRG23020520220018388 03/05/2022 Ralthankima 2204003WL000085 Ralthankima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853215 RALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reiek MZ-04-003-007-001/17-C
(Kanghmun) 		2204003000NRG23020520220018391 03/05/2022 Lalrochama 2204003WL000085 Lalrochama 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853248 Mr. LALROCHAMA . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-007-001/170-C
(Kanghmun) 		2204003000NRG23020520220018392 03/05/2022 Lalrammawia 2204003WL000085 Lalrammawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853289 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-007-001/173-C
(Kanghmun) 		2204003000NRG23020520220018395 03/05/2022 Ramdinliana 2204003WL000085 Ramdinliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853202 Mr. RAMDINLIANA . . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-007-001/174-D
(Kanghmun) 		2204003000NRG23020520220018396 03/05/2022 Lalhmingthanga 2204003WL000085 Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853168 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-007-001/175-C
(Kanghmun) 		2204003000NRG23020520220018397 03/05/2022 Zodinpuii 2204003WL000085 Zodinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853193 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-007-001/176-D
(Kanghmun) 		2204003000NRG23020520220018398 03/05/2022 Laithanmawia 2204003WL000085 Laithanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853171 Mrs. PARVATHANGI & LAITHANMAWIA . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-007-001/178-C
(Kanghmun) 		2204003000NRG23020520220018400 03/05/2022 Lalnunpuia 2204003WL000085 Lalnunpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853210 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-007-001/179-D
(Kanghmun) 		2204003000NRG23020520220018401 03/05/2022 Vanlalnghaka 2204003WL000085 Vanlalnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853205 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Reiek MZ-04-003-007-001/180-C
(Kanghmun) 		2204003000NRG23020520220018403 03/05/2022 Lalthanliani 2204003WL000085 Lalthanliani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853275 LALTHANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Reiek MZ-04-003-007-001/186-D
(Kanghmun) 		2204003000NRG23020520220018407 03/05/2022 Vanzaikimi 2204003WL000085 Vanzaikimi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853192 VANZAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Reiek MZ-04-003-007-001/189-C
(Kanghmun) 		2204003000NRG23020520220018408 03/05/2022 Biakthansanga 2204003WL000085 Biakthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853194 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Reiek MZ-04-003-007-001/19-C
(Kanghmun) 		2204003000NRG23020520220018409 03/05/2022 Rodingpuii 2204003WL000085 Rodingpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853271 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-007-001/191-C
(Kanghmun) 		2204003000NRG23020520220018410 03/05/2022 Ngurliana 2204003WL000085 Ngurliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853200 Mr. NGURLIANA . . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-007-001/194-C
(Kanghmun) 		2204003000NRG23020520220018411 03/05/2022 Zohmingpuii 2204003WL000085 Zohmingpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853223 Mrs. ZOHMINGPUII . . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-007-001/20-D
(Kanghmun) 		2204003000NRG23020520220018416 03/05/2022 Zohlira 2204003WL000085 Zohlira 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853203 ZOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Reiek MZ-04-003-007-001/200-C
(Kanghmun) 		2204003000NRG23020520220018417 03/05/2022 Sandy Lalthlamuana 2204003WL000085 Sandy Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853156 Mr. SANDY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-007-001/201-C
(Kanghmun) 		2204003000NRG23020520220018418 03/05/2022 Lalnunsiama 2204003WL000085 Lalnunsiama 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853173 Mr. LALNUNSIAMA . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-007-001/205-C
(Kanghmun) 		2204003000NRG23020520220018420 03/05/2022 Zoduhawma 2204003WL000085 Zoduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853166 KZODUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Reiek MZ-04-003-007-001/206-C
(Kanghmun) 		2204003000NRG23020520220018421 03/05/2022 Lalnunthara 2204003WL000085 Lalnunthara 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853219 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Reiek MZ-04-003-007-001/208-C
(Kanghmun) 		2204003000NRG23020520220018423 03/05/2022 Zaithanpari 2204003WL000085 Zaithanpari 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853254 Mrs. ZAITHANPARI . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-007-001/21-C
(Kanghmun) 		2204003000NRG23020520220018424 03/05/2022 Rothangpuia 2204003WL000085 Rothangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853251 Mr. ROTHANGPUIA . . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-007-001/225-C
(Kanghmun) 		2204003000NRG23020520220018427 03/05/2022 Nghinglova 2204003WL000085 Nghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853261 Mr. LALNGHINGLOVA . . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-007-001/23-C
(Kanghmun) 		2204003000NRG23020520220018428 03/05/2022 C.Lalchhanhima 2204003WL000085 C.Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853236 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-007-001/237-C
(Kanghmun) 		2204003000NRG23020520220018430 03/05/2022 Lalhundiki 2204003WL000085 Lalhundiki 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853178 LALHUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Reiek MZ-04-003-007-001/247-C
(Kanghmun) 		2204003000NRG23020520220018433 03/05/2022 Lallawmsanga 2204003WL000085 Lallawmsanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853256 Mr. LAWMSANGA . . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-007-001/249-C
(Kanghmun) 		2204003000NRG23020520220018434 03/05/2022 Gospel Hrilmawia 2204003WL000085 Gospel Hrilmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853237 Mr. GOSPEL HRILMAWIA . . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-007-001/25-C
(Kanghmun) 		2204003000NRG23020520220018435 03/05/2022 Lalthankunga 2204003WL000085 Lalthankunga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853253 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Reiek MZ-04-003-007-001/253-D
(Kanghmun) 		2204003000NRG23020520220018436 03/05/2022 J.Ramthianghlima 2204003WL000085 J.Ramthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853161 Mr. J.RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-007-001/255-D
(Kanghmun) 		2204003000NRG23020520220018437 03/05/2022 Lalrinmawia Varte 2204003WL000085 Lalrinmawia Varte 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853177 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Reiek MZ-04-003-007-001/256-B
(Kanghmun) 		2204003000NRG23020520220018438 03/05/2022 Ramfangzauva 2204003WL000085 Ramfangzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853179 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-007-001/258-C
(Kanghmun) 		2204003000NRG23020520220018439 03/05/2022 K.Zothantluanga 2204003WL000085 K.Zothantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853240 Mr. K.ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-007-001/26-D
(Kanghmun) 		2204003000NRG23020520220018440 03/05/2022 Lalrindiki 2204003WL000085 Lalrindiki 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853163 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-007-001/264-D
(Kanghmun) 		2204003000NRG23020520220018441 03/05/2022 R.Lalmalsawma 2204003WL000085 R.Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853226 Mr. R.LALMALSAWMA . . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-007-001/265-D
(Kanghmun) 		2204003000NRG23020520220018442 03/05/2022 Lalbiakmawia 2204003WL000085 Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853180 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-007-001/27-C
(Kanghmun) 		2204003000NRG23020520220018443 03/05/2022 Zolawma 2204003WL000085 Zolawma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853160 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-007-001/275-D
(Kanghmun) 		2204003000NRG23020520220018445 03/05/2022 Lalduhsaki 2204003WL000085 Lalduhsaki 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853213 Mrs. LALDUHSAKI . . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-007-001/278-D
(Kanghmun) 		2204003000NRG23020520220018447 03/05/2022 Lalmawii 2204003WL000085 Lalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853204 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-007-001/28-C
(Kanghmun) 		2204003000NRG23020520220018448 03/05/2022 C.Lalromawia 2204003WL000085 C.Lalromawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853184 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Reiek MZ-04-003-007-001/280-D
(Kanghmun) 		2204003000NRG23020520220018449 03/05/2022 Lalchungnunga 2204003WL000085 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853263 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Reiek MZ-04-003-007-001/283-D
(Kanghmun) 		2204003000NRG23020520220018452 03/05/2022 Lalrozama 2204003WL000085 Lalrozama 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853228 LALROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Reiek MZ-04-003-007-001/284-D
(Kanghmun) 		2204003000NRG23020520220018453 03/05/2022 Hmingthansanga 2204003WL000085 Hmingthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853207 Mr. HMINGTHANSANGA . . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-007-001/287-D
(Kanghmun) 		2204003000NRG23020520220018454 03/05/2022 Lalnunpuia 2204003WL000085 Lalnunpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853222 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-007-001/289-D
(Kanghmun) 		2204003000NRG23020520220018455 03/05/2022 Zosangzuala 2204003WL000085 Zosangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853232 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-007-001/29-C
(Kanghmun) 		2204003000NRG23020520220018456 03/05/2022 Lianzingi 2204003WL000085 Lianzingi 00293 SBIN0RRMIGB 1398 1398 Rejected 14/05/2022 1225853277 Aadhaar Number not Mapped to Account Number
83 Reiek MZ-04-003-007-001/294-D
(Kanghmun) 		2204003000NRG23020520220018457 03/05/2022 BIAKSAILOVA 2204003WL000085 BIAKSAILOVA 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853229 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Reiek MZ-04-003-007-001/306-D
(Kanghmun) 		2204003000NRG23020520220018463 03/05/2022 David Lalthankhuma 2204003WL000085 David Lalthankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853285 DAVID LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-007-001/308-D
(Kanghmun) 		2204003000NRG23020520220018464 03/05/2022 Zomuanpuii 2204003WL000085 Zomuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853238 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-007-001/31-C
(Kanghmun) 		2204003000NRG23020520220018466 03/05/2022 Biakzuala 2204003WL000085 Biakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853174 Mr. BIAKZUALA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-007-001/310-D
(Kanghmun) 		2204003000NRG23020520220018467 03/05/2022 Vanlalremruati 2204003WL000085 Vanlalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853274 VANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Reiek MZ-04-003-007-001/312-D
(Kanghmun) 		2204003000NRG23020520220018468 03/05/2022 Ruatmawia 2204003WL000085 Ruatmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853244 Mr. RUATMAWIA . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-007-001/319-D
(Kanghmun) 		2204003000NRG23020520220018469 03/05/2022 Zoliansanga 2204003WL000085 Zoliansanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853212 Mr. ZOLIANSANGA . . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-007-001/320-D
(Kanghmun) 		2204003000NRG23020520220018471 03/05/2022 Lalremruati 2204003WL000085 Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853211 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-007-001/325-D
(Kanghmun) 		2204003000NRG23020520220018474 03/05/2022 F.Lalhmunmawia 2204003WL000085 F.Lalhmunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853231 HMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Reiek MZ-04-003-007-001/326-D
(Kanghmun) 		2204003000NRG23020520220018475 03/05/2022 Malsawmzela 2204003WL000085 Malsawmzela 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853247 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Reiek MZ-04-003-007-001/33-C
(Kanghmun) 		2204003000NRG23020520220018478 03/05/2022 Ramchawisanga 2204003WL000085 Ramchawisanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853157 Mr. RAMCHAWISANGA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-007-001/330-D
(Kanghmun) 		2204003000NRG23020520220018479 03/05/2022 Robert Lalthazuala 2204003WL000085 Robert Lalthazuala 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853270 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-007-001/337-D
(Kanghmun) 		2204003000NRG23020520220018483 03/05/2022 Malsawmdawngliana 2204003WL000085 Malsawmdawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853272 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-007-001/340-D
(Kanghmun) 		2204003000NRG23020520220018485 03/05/2022 Lalbiakdika 2204003WL000085 Lalbiakdika 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853276 Mr. LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-007-001/36-C
(Kanghmun) 		2204003000NRG23020520220018499 03/05/2022 Zoramthanga 2204003WL000085 Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853230 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Reiek MZ-04-003-007-001/38-C
(Kanghmun) 		2204003000NRG23020520220018508 03/05/2022 Chhawnlova 2204003WL000085 Chhawnlova 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853264 Mr. CHAWNGCHHAWNLOVA . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-007-001/40-C
(Kanghmun) 		2204003000NRG23020520220018521 03/05/2022 K.Vanlalngheta 2204003WL000085 K.Vanlalngheta 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853162 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-007-001/41-C
(Kanghmun) 		2204003000NRG23020520220018522 03/05/2022 Chawngthanmawia 2204003WL000085 Chawngthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853169 Mr. CHAWNGTHANMAWIA , . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-007-001/43-C
(Kanghmun) 		2204003000NRG23020520220018523 03/05/2022 Lalhunthari 2204003WL000085 Lalhunthari 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853278 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reiek MZ-04-003-007-001/46-D
(Kanghmun) 		2204003000NRG23020520220018525 03/05/2022 Lalrimawia 2204003WL000085 Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853197 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-007-001/47
(Kanghmun) 		2204003000NRG23020520220018526 03/05/2022 Zodinpuia 2204003WL000085 Zodinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853196 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Reiek MZ-04-003-007-001/47-C
(Kanghmun) 		2204003000NRG23020520220018527 03/05/2022 H.Lalremruata 2204003WL000085 H.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853153 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Reiek MZ-04-003-007-001/48-C
(Kanghmun) 		2204003000NRG23020520220018529 03/05/2022 Kapmawii 2204003WL000085 Kapmawii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853284 Mrs. KAPMAWII . . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-007-001/49-C
(Kanghmun) 		2204003000NRG23020520220018531 03/05/2022 Laibata 2204003WL000085 Laibata 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853172 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-007-001/50-C
(Kanghmun) 		2204003000NRG23020520220018533 03/05/2022 LIANZAMA 2204003WL000085 LIANZAMA 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853206 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-007-001/52-C
(Kanghmun) 		2204003000NRG23020520220018536 03/05/2022 Zosangliana 2204003WL000085 Zosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853220 R.ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Reiek MZ-04-003-007-001/53
(Kanghmun) 		2204003000NRG23020520220018537 03/05/2022 kaphnuna 2204003WL000085 kaphnuna 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853183 Mr. KAPHNUNA . . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-007-001/53-D
(Kanghmun) 		2204003000NRG23020520220018538 03/05/2022 Lalchhawntluanga 2204003WL000085 Lalchhawntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853187 LALCHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Reiek MZ-04-003-007-001/54-C
(Kanghmun) 		2204003000NRG23020520220018539 03/05/2022 Lalzamliana 2204003WL000085 Lalzamliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853217 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-007-001/55-C
(Kanghmun) 		2204003000NRG23020520220018540 03/05/2022 Rozami 2204003WL000085 Rozami 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853209 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-007-001/56-C
(Kanghmun) 		2204003000NRG23020520220018541 03/05/2022 Lalramengi 2204003WL000085 Lalramengi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853195 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-007-001/60-C
(Kanghmun) 		2204003000NRG23020520220018543 03/05/2022 Zirlianthanga 2204003WL000085 Zirlianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853190 ZIRLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reiek MZ-04-003-007-001/61-C
(Kanghmun) 		2204003000NRG23020520220018544 03/05/2022 Vanlalfawnliani 2204003WL000085 Vanlalfawnliani 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853186 Mrs. VANLALFAWNLIANI . . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-007-001/63-C
(Kanghmun) 		2204003000NRG23020520220018546 03/05/2022 Vanlalauva 2204003WL000085 Vanlalauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853218 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Reiek MZ-04-003-007-001/65-C
(Kanghmun) 		2204003000NRG23020520220018548 03/05/2022 Rualchhingi 2204003WL000085 Rualchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853227 MS RUALCHHINGI STATE BANK OF INDIA(508548)
118 Reiek MZ-04-003-007-001/66-C
(Kanghmun) 		2204003000NRG23020520220018549 03/05/2022 Tlangchangliana 2204003WL000085 Tlangchangliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853159 TLANGCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Reiek MZ-04-003-007-001/69-D
(Kanghmun) 		2204003000NRG23020520220018551 03/05/2022 Lalhruaii 2204003WL000085 Lalhruaii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853170 VANLALHRUAII GENERAL POST OFFICE(607245)
120 Reiek MZ-04-003-007-001/7-C
(Kanghmun) 		2204003000NRG23020520220018552 03/05/2022 Hualthanzauva 2204003WL000085 Hualthanzauva 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853176 Mr. HUALTHANA . . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-007-001/73-C
(Kanghmun) 		2204003000NRG23020520220018555 03/05/2022 Ronghinglova 2204003WL000085 Ronghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853165 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-007-001/74-C
(Kanghmun) 		2204003000NRG23020520220018556 03/05/2022 C.Lalbiaksangi 2204003WL000085 C.Lalbiaksangi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853246 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Reiek MZ-04-003-007-001/76-D
(Kanghmun) 		2204003000NRG23020520220018558 03/05/2022 K.Lalhunsanga 2204003WL000085 K.Lalhunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853269 K LALHUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Reiek MZ-04-003-007-001/79-C
(Kanghmun) 		2204003000NRG23020520220018560 03/05/2022 Lalrengpuia 2204003WL000085 Lalrengpuia 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853250 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-007-001/8-C
(Kanghmun) 		2204003000NRG23020520220018561 03/05/2022 Lalchhanhima Hauzel 2204003WL000085 Lalchhanhima Hauzel 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853287 Mr. LALCHHANHIMA HAUZEL . . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-007-001/80-C
(Kanghmun) 		2204003000NRG23020520220018562 03/05/2022 Lalsiamtluangi 2204003WL000085 Lalsiamtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853155 SIAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Reiek MZ-04-003-007-001/82-C
(Kanghmun) 		2204003000NRG23020520220018564 03/05/2022 Ralrunliana 2204003WL000085 Ralrunliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853281 RALRUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Reiek MZ-04-003-007-001/83-C
(Kanghmun) 		2204003000NRG23020520220018565 03/05/2022 Lalthanpuii 2204003WL000085 Lalthanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853188 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
129 Reiek MZ-04-003-007-001/85-C
(Kanghmun) 		2204003000NRG23020520220018566 03/05/2022 Vanlalrovi 2204003WL000085 Vanlalrovi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853243 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Reiek MZ-04-003-007-001/87-C
(Kanghmun) 		2204003000NRG23020520220018568 03/05/2022 Lalchhanchhuaha 2204003WL000085 Lalchhanchhuaha 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853265 Mr. K.LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-007-001/88-D
(Kanghmun) 		2204003000NRG23020520220018569 03/05/2022 Lairosanga 2204003WL000085 Lairosanga 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853154 LAIROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Reiek MZ-04-003-007-001/90-C
(Kanghmun) 		2204003000NRG23020520220018571 03/05/2022 R.Lalbiakliana 2204003WL000085 R.Lalbiakliana 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853167 Mr. R.LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-007-001/93-C
(Kanghmun) 		2204003000NRG23020520220018573 03/05/2022 Pazawna Ralte 2204003WL000085 Pazawna Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853280 Mr. PAZAWNA RALTE . . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-007-001/94-C
(Kanghmun) 		2204003000NRG23020520220018574 03/05/2022 Lallianchama 2204003WL000085 Lallianchama 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853267 LALLIANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Reiek MZ-04-003-007-001/96-C
(Kanghmun) 		2204003000NRG23020520220018576 03/05/2022 Lalmuanawma 2204003WL000085 Lalmuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853258 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Reiek MZ-04-003-007-001/97-C
(Kanghmun) 		2204003000NRG23020520220018577 03/05/2022 Zohmangaihi 2204003WL000085 Zohmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853245 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-007-001/99-C
(Kanghmun) 		2204003000NRG23020520220018579 03/05/2022 Kananthara 2204003WL000085 Kananthara 00293 SBIN0RRMIGB 1398 1398 Processed 14/05/2022 1225853199 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
SubTotal 191526 191526
Total 191526 191526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_030522APB_FTO_1119 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 191526

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