Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:11 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_040722APB_FTO_3595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Reiek MZ-04-003-001-001/325-B
(Ailawng) 		2204003000NRG23010720220053522 04/07/2022 Biakthangi 2204003WL000316 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031925 Mrs. LALBIAKTHANGI . . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-001-001/327-D
(Ailawng) 		2204003000NRG23010720220053524 04/07/2022 Thansiami 2204003WL000316 Thansiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031765 Mrs. THANSIAMI . . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-001-001/328-D
(Ailawng) 		2204003000NRG23010720220053525 04/07/2022 Lalthansanga 2204003WL000316 Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031590 Mr. LALTHANSANGA . . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-001-001/329-D
(Ailawng) 		2204003000NRG23010720220053526 04/07/2022 Ngurrosanga 2204003WL000316 Ngurrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031968 Mr. NGURROSANGA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-001-001/336-D
(Ailawng) 		2204003000NRG23010720220053531 04/07/2022 R.Lalluia 2204003WL000316 R.Lalluia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031965 Mr. R.LALLUIA . . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-001-001/337-C
(Ailawng) 		2204003000NRG23010720220053532 04/07/2022 K.Ralkapzauva 2204003WL000316 K.Ralkapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031970 Mr. K.RALKAPZAUVA . . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-001-001/338-D
(Ailawng) 		2204003000NRG23010720220053533 04/07/2022 Lianzauva 2204003WL000316 Lianzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031637 Mr. LIANZAUVA . . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-001-001/342-B
(Ailawng) 		2204003000NRG23010720220053536 04/07/2022 Ngurthansangi 2204003WL000316 Ngurthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031800 Mrs. NGURTHANSANGI . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-001-001/343-B
(Ailawng) 		2204003000NRG23010720220053537 04/07/2022 Lalchhuanthangi 2204003WL000316 Lalchhuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031845 Mrs. LALCHHUANTHANGI . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-001-001/345-D
(Ailawng) 		2204003000NRG23010720220053538 04/07/2022 Kapchhunga 2204003WL000316 Kapchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032021 Mr. KAPCHHUNGA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-001-001/346-C
(Ailawng) 		2204003000NRG23010720220053539 04/07/2022 Lalmalsawma 2204003WL000316 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031626 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-001-001/348-D
(Ailawng) 		2204003000NRG23010720220053541 04/07/2022 K.Zodingliana 2204003WL000316 K.Zodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031967 Mr. K.ZODINGLIANA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-001-001/351-D
(Ailawng) 		2204003000NRG23010720220053544 04/07/2022 Hmingthankima 2204003WL000316 Hmingthankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031648 Mr. HMINGTHANKIMA . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-001-001/352-D
(Ailawng) 		2204003000NRG23010720220053545 04/07/2022 V.Lalremruata 2204003WL000316 V.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031915 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-001-001/353-D
(Ailawng) 		2204003000NRG23010720220053546 04/07/2022 Liantluanga 2204003WL000316 Liantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031667 Mr. LIANTLUANGA . . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-001-001/356-B
(Ailawng) 		2204003000NRG23010720220053549 04/07/2022 Sangliankhuma 2204003WL000316 Sangliankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031932 Mrs. LALPARTLANI . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-001-001/357-B
(Ailawng) 		2204003000NRG23010720220053550 04/07/2022 Lalhmachhuana 2204003WL000316 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031926 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-001-001/360-D
(Ailawng) 		2204003000NRG23010720220053553 04/07/2022 K.Zosanglura 2204003WL000316 K.Zosanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031966 Mr. K.ZOSANGLURA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-001-001/361-C
(Ailawng) 		2204003000NRG23010720220053554 04/07/2022 Lalremsangi 2204003WL000316 Lalremsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031939 LALREMSANGI . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-001-001/362-C
(Ailawng) 		2204003000NRG23010720220053555 04/07/2022 Ralkaptluanga 2204003WL000316 Ralkaptluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032020 MR RALKAPTLUANGA STATE BANK OF INDIA(508548)
21 Reiek MZ-04-003-001-001/365-D
(Ailawng) 		2204003000NRG23010720220053558 04/07/2022 Lalthangthuia 2204003WL000316 Lalthangthuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031846 Mr. LALTHANGTHUIA . . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-001-001/368-D
(Ailawng) 		2204003000NRG23010720220053561 04/07/2022 Ramdinthari 2204003WL000316 Ramdinthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031940 RAMDINTHARI , . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-001-001/369-D
(Ailawng) 		2204003000NRG23010720220053562 04/07/2022 Rokamlova 2204003WL000316 Rokamlova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031794 Mr. ROKAMLOVA . . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-001-001/370-D
(Ailawng) 		2204003000NRG23010720220053563 04/07/2022 Thanhlira 2204003WL000316 Thanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031976 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-001-001/373-C
(Ailawng) 		2204003000NRG23010720220053566 04/07/2022 H.Laldawngliana 2204003WL000316 H.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031920 Mr. H LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-001-001/374-C
(Ailawng) 		2204003000NRG23010720220053567 04/07/2022 Lalnunthara 2204003WL000316 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031927 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-001-001/378-B
(Ailawng) 		2204003000NRG23010720220053571 04/07/2022 H.Lalremruata 2204003WL000316 H.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031589 Mr. H.LALREMRUATA . . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-001-001/382-B
(Ailawng) 		2204003000NRG23010720220053574 04/07/2022 R.Lalchungnunga 2204003WL000316 R.Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031924 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-001-001/383-C
(Ailawng) 		2204003000NRG23010720220053575 04/07/2022 K.C.Thanga 2204003WL000316 K.C.Thanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032018 Mr. K.C.THANGA . . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-001-001/384-B
(Ailawng) 		2204003000NRG23010720220053576 04/07/2022 Hmarchhunga 2204003WL000316 Hmarchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031917 Mr. HMARCHHUNGA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-001-001/385-D
(Ailawng) 		2204003000NRG23010720220053577 04/07/2022 Lalduhsanga Ngente 2204003WL000316 Lalduhsanga Ngente 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031937 Mr. LALDUHSANGA NGENTE . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-001-001/388-D
(Ailawng) 		2204003000NRG23010720220053579 04/07/2022 R.Dengthuama 2204003WL000316 R.Dengthuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031969 Mr. R DENGTHUAMA . . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-001-001/389-B
(Ailawng) 		2204003000NRG23010720220053580 04/07/2022 Lalthanchhungi 2204003WL000316 Lalthanchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031961 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-001-001/391-D
(Ailawng) 		2204003000NRG23010720220053581 04/07/2022 Lalbiakchhunga 2204003WL000316 Lalbiakchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031798 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Reiek MZ-04-003-001-001/392-C
(Ailawng) 		2204003000NRG23010720220053582 04/07/2022 Vanlalbela 2204003WL000316 Vanlalbela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031958 Mr. VANLALBELA . . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-001-001/394-D
(Ailawng) 		2204003000NRG23010720220053583 04/07/2022 Lalnunpuii 2204003WL000316 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031672 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-001-001/395-C
(Ailawng) 		2204003000NRG23010720220053584 04/07/2022 Thangdailova 2204003WL000316 Thangdailova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031947 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-001-001/397-B
(Ailawng) 		2204003000NRG23010720220053586 04/07/2022 Lalthansiami 2204003WL000316 Lalthansiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031959 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-001-001/398-C
(Ailawng) 		2204003000NRG23010720220053587 04/07/2022 Vanlalliana 2204003WL000316 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031919 Mr. VANLALLIANA ROYTE . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-001-001/399-D
(Ailawng) 		2204003000NRG23010720220053588 04/07/2022 Zonunsangi 2204003WL000316 Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031963 ZONUN SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Reiek MZ-04-003-001-001/4
(Ailawng) 		2204003000NRG23010720220053589 04/07/2022 LALCHHUANA 2204003WL000316 LALCHHUANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031586 Mr. C. LALCHHUANA . . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-001-001/401-C
(Ailawng) 		2204003000NRG23010720220053590 04/07/2022 Zosangliana 2204003WL000316 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031974 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-001-001/402-B
(Ailawng) 		2204003000NRG23010720220053591 04/07/2022 Lalthianghlimi 2204003WL000316 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031960 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-001-001/403-C
(Ailawng) 		2204003000NRG23010720220053592 04/07/2022 Lalduhthlanga 2204003WL000316 Lalduhthlanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031592 Mr. LALDUHTHLANGA . . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-001-001/405-D
(Ailawng) 		2204003000NRG23010720220053594 04/07/2022 P.Lalsangzela 2204003WL000316 P.Lalsangzela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031975 Mr. P.LALSANGZELA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-001-001/406-D
(Ailawng) 		2204003000NRG23010720220053595 04/07/2022 R.Laltanpuia 2204003WL000316 R.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031685 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-001-001/408-D
(Ailawng) 		2204003000NRG23010720220053597 04/07/2022 Lalthlengliana 2204003WL000316 Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031686 Mr. LALTHLENGLIANA . . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-001-001/409-D
(Ailawng) 		2204003000NRG23010720220053598 04/07/2022 Nuzawni 2204003WL000316 Nuzawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031638 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-001-001/410-D
(Ailawng) 		2204003000NRG23010720220053599 04/07/2022 Sangkima 2204003WL000316 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031677 Mr. R.SANGKIMA . . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-001-001/412-B
(Ailawng) 		2204003000NRG23010720220053600 04/07/2022 Lalremtluanga 2204003WL000316 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032026 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-001-001/413-C
(Ailawng) 		2204003000NRG23010720220053601 04/07/2022 Lalngaihawmi 2204003WL000316 Lalngaihawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031795 Mrs. LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-001-001/415-C
(Ailawng) 		2204003000NRG23010720220053603 04/07/2022 Lalthatluanga 2204003WL000316 Lalthatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031843 Mr. LALTHATLUANGA . . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-001-001/416-D
(Ailawng) 		2204003000NRG23010720220053604 04/07/2022 Lalrokima 2204003WL000316 Lalrokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032011 Mr. LALROKIMA . .. MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-001-001/419-D
(Ailawng) 		2204003000NRG23010720220053606 04/07/2022 Lalrindawla 2204003WL000316 Lalrindawla 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031952 Mr. LALRINDAWLA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-001-001/420-D
(Ailawng) 		2204003000NRG23010720220053607 04/07/2022 H.Laltanpuia 2204003WL000316 H.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031918 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-001-001/422-C
(Ailawng) 		2204003000NRG23010720220053609 04/07/2022 Zaiawna 2204003WL000316 Zaiawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031949 Mr. ZAIAWNA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-001-001/424-C
(Ailawng) 		2204003000NRG23010720220053611 04/07/2022 Lalthianghlima 2204003WL000316 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031973 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-001-001/425-D
(Ailawng) 		2204003000NRG23010720220053612 04/07/2022 Zothantluanga 2204003WL000316 Zothantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031971 Mr. ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-001-001/428-D
(Ailawng) 		2204003000NRG23010720220053614 04/07/2022 Lalchhuanmawia 2204003WL000316 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031972 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Reiek MZ-04-003-001-001/430-C
(Ailawng) 		2204003000NRG23010720220053616 04/07/2022 Vanlalhruaia 2204003WL000316 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031687 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-001-001/431-D
(Ailawng) 		2204003000NRG23010720220053617 04/07/2022 Vanchhunga 2204003WL000316 Vanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031591 VANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Reiek MZ-04-003-001-001/432-D
(Ailawng) 		2204003000NRG23010720220053618 04/07/2022 Lalmuansanga 2204003WL000316 Lalmuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031796 Mr. LALMUANSANGA . . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-001-001/433-C
(Ailawng) 		2204003000NRG23010720220053619 04/07/2022 F.Laldawngliana 2204003WL000316 F.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031622 Mr. F.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-001-001/435-C
(Ailawng) 		2204003000NRG23010720220053621 04/07/2022 Laltawna 2204003WL000316 Laltawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031930 Mr. LALTAWNA . . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-001-001/436-C
(Ailawng) 		2204003000NRG23010720220053622 04/07/2022 Lalremkima 2204003WL000316 Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031640 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-001-001/437-D
(Hreichuk) 		2204003000NRG23010720220053623 04/07/2022 Biaktluangi 2204003WL000316 Biaktluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031948 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-001-001/439-D
(Ailawng) 		2204003000NRG23010720220053625 04/07/2022 Lalbiakzami 2204003WL000316 Lalbiakzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031904 Mrs. LALBIAKZAMI . . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-001-001/440-C
(Ailawng) 		2204003000NRG23010720220053626 04/07/2022 R.L.Sangzela 2204003WL000316 R.L.Sangzela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031916 Mrs. R DENGKUNGI RL SANGZELA R LALROTLUA MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-001-001/446-D
(Ailawng) 		2204003000NRG23010720220053629 04/07/2022 Vanlaltluanga 2204003WL000316 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031593 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Reiek MZ-04-003-001-001/449-D
(Ailawng) 		2204003000NRG23010720220053630 04/07/2022 Kapthianga 2204003WL000316 Kapthianga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031797 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-001-001/450-D
(Ailawng) 		2204003000NRG23010720220053631 04/07/2022 Zothangliana 2204003WL000316 Zothangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032012 Mr. ZOTHANGLIANA . .. MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-001-001/454-D
(Ailawng) 		2204003000NRG23010720220053634 04/07/2022 Darkunga 2204003WL000316 Darkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031660 Mr. P.C. DARKUNGA . . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-001-001/455-D
(Ailawng) 		2204003000NRG23010720220053635 04/07/2022 Zairemmawii 2204003WL000316 Zairemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031799 Mrs. ZAIREMMAWII . . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-001-001/457-D
(Ailawng) 		2204003000NRG23010720220053636 04/07/2022 LALRAMMUANA 2204003WL000316 LALRAMMUANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031630 Mr. LALRAMMUANA . . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-001-001/458-D
(Ailawng) 		2204003000NRG23010720220053637 04/07/2022 VANLALMUANA 2204003WL000316 VANLALMUANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031928 Mr. VANLALMUANA . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-001-001/459-D
(Ailawng) 		2204003000NRG23010720220053638 04/07/2022 ZAIHMINGLIANA 2204003WL000316 ZAIHMINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031641 Mr. ZAIHMINGLIANA . . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-001-001/464-D
(Ailawng) 		2204003000NRG23010720220053640 04/07/2022 LALDINTHARA 2204003WL000316 LALDINTHARA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031639 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-001-001/466-D
(Ailawng) 		2204003000NRG23010720220053642 04/07/2022 LALLAWMKIMA 2204003WL000316 LALLAWMKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031674 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-001-001/468-D
(Ailawng) 		2204003000NRG23010720220053643 04/07/2022 VANLALNGHAKA 2204003WL000316 VANLALNGHAKA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031793 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-001-001/471-D
(Ailawng) 		2204003000NRG23010720220053644 04/07/2022 Hmingthankhuma 2204003WL000316 Hmingthankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031977 Mr. HMINGTHANKHUMA . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-001-001/472-D
(Ailawng) 		2204003000NRG23010720220053645 04/07/2022 Zairemtluanga 2204003WL000316 Zairemtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031669 Mr. ZAIREMTLUANGA . . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-001-001/476-D
(Ailawng) 		2204003000NRG23010720220053648 04/07/2022 Ngurthantluanga 2204003WL000316 Ngurthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031801 Mr. NGURTHANTLUANGA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-001-001/477-D
(Ailawng) 		2204003000NRG23010720220053649 04/07/2022 R Lallawmsanga 2204003WL000316 R Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031670 Mr. R.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-001-001/479-D
(Ailawng) 		2204003000NRG23010720220053651 04/07/2022 Zoramthara 2204003WL000316 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031802 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-001-001/481-D
(Ailawng) 		2204003000NRG23010720220053652 04/07/2022 K.Vanrammawii 2204003WL000316 K.Vanrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031803 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-001-001/482-D
(Ailawng) 		2204003000NRG23010720220053653 04/07/2022 R.Lalruatkima 2204003WL000316 R.Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031689 Mr. R.LALRUATKIMA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-001-001/8
(Ailawng) 		2204003000NRG23010720220053681 04/07/2022 Lalthlamuani 2204003WL000316 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031955 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-001-001/9
(Ailawng) 		2204003000NRG23010720220053682 04/07/2022 Lalduhkimi 2204003WL000316 Lalduhkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031844 Mrs. LALDUHKIMI . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-002-001/15
(Bawngthah) 		2204003000NRG23010720220053758 04/07/2022 Lalzawngliana 2204003WL000318 Lalzawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031854 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-002-001/462-C
(Bawngthah) 		2204003000NRG23010720220053761 04/07/2022 Lalnangliana 2204003WL000318 Lalnangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031778 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-002-001/467-C
(Bawngthah) 		2204003000NRG23010720220053765 04/07/2022 Hmingthanchhunga 2204003WL000318 Hmingthanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032004 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-002-001/468-D
(Bawngthah) 		2204003000NRG23010720220053766 04/07/2022 Zothantluanga 2204003WL000318 Zothantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031847 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
93 Reiek MZ-04-003-002-001/472-C
(Bawngthah) 		2204003000NRG23010720220053769 04/07/2022 Lalduhawma 2204003WL000318 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032002 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-002-001/475-C
(Bawngthah) 		2204003000NRG23010720220053771 04/07/2022 Zoliantluanga 2204003WL000318 Zoliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031782 Mr. ZOLIANTLUANGA . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-002-001/500-D
(Bawngthah) 		2204003000NRG23010720220053783 04/07/2022 H.Zaivawra 2204003WL000318 H.Zaivawra 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032005 Mr. H.ZAIVAWRA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-002-001/510-C
(Bawngthah) 		2204003000NRG23010720220053789 04/07/2022 Hmangaihkima 2204003WL000318 Hmangaihkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031784 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-002-001/511-C
(Bawngthah) 		2204003000NRG23010720220053790 04/07/2022 ZD Vanlalhuma 2204003WL000318 ZD Vanlalhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031621 MR VANLALHUMA STATE BANK OF INDIA(508548)
98 Reiek MZ-04-003-002-001/512-D
(Bawngthah) 		2204003000NRG23010720220053791 04/07/2022 Lalrohnuna 2204003WL000318 Lalrohnuna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031777 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-002-001/522-C
(Bawngthah) 		2204003000NRG23010720220053797 04/07/2022 Lalremmawia 2204003WL000318 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032003 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-002-001/535-C
(Bawngthah) 		2204003000NRG23010720220053804 04/07/2022 Lallawmzuali 2204003WL000318 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031849 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-002-001/550-D
(Bawngthah) 		2204003000NRG23010720220053810 04/07/2022 VL Chhungi 2204003WL000318 VL Chhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031779 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-002-001/563-D
(Bawngthah) 		2204003000NRG23010720220053816 04/07/2022 Zoramliana 2204003WL000318 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031781 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-002-001/564-D
(Bawngthah) 		2204003000NRG23010720220053817 04/07/2022 Lalnuntluangi 2204003WL000318 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031848 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Reiek MZ-04-003-002-001/567-D
(Bawngthah) 		2204003000NRG23010720220053819 04/07/2022 Lalengzuali 2204003WL000318 Lalengzuali 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031814 LALENGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
105 Reiek MZ-04-003-004-001/1000-D
(Darlung) 		2204003000NRG23010720220058581 04/07/2022 Lalmuanpuia 2204003WL000336 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031683 Ms. LALMUANPUIA . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-004-001/1007-D
(Darlung) 		2204003000NRG23010720220058585 04/07/2022 Lalchhungi 2204003WL000336 Lalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031853 LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-004-001/1008-D
(Darlung) 		2204003000NRG23010720220058586 04/07/2022 Ramnunmawia 2204003WL000336 Ramnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031614 RAMNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Reiek MZ-04-003-004-001/11117-D
(Darlung) 		2204003000NRG23010720220058589 04/07/2022 Malsawmdawngliana 2204003WL000336 Malsawmdawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031664 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-004-001/11118-D
(Darlung) 		2204003000NRG23010720220058590 04/07/2022 Lalsangmawia 2204003WL000336 Lalsangmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031850 MR LALSANGMAWIA STATE BANK OF INDIA(508548)
110 Reiek MZ-04-003-004-001/11125-D
(Darlung) 		2204003000NRG23010720220058597 04/07/2022 Laldingliana 2204003WL000336 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031666 LALDINGLIANA . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-004-001/11126-D
(Darlung) 		2204003000NRG23010720220058598 04/07/2022 Lalawmawia 2204003WL000336 Lalawmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031788 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-004-001/11129-D
(Darlung) 		2204003000NRG23010720220058600 04/07/2022 Larry Zothanchama 2204003WL000336 Larry Zothanchama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031852 MR LARRY ZOTHANCHAMA STATE BANK OF INDIA(508548)
113 Reiek MZ-04-003-004-001/1114-D
(Darlung) 		2204003000NRG23010720220058601 04/07/2022 Lalnunmawia 2204003WL000336 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032023 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Reiek MZ-04-003-004-001/1123-D
(Darlung) 		2204003000NRG23010720220058604 04/07/2022 Lalronguri 2204003WL000336 Lalronguri 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031791 C LALRONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reiek MZ-04-003-004-001/1134-D
(Darlung) 		2204003000NRG23010720220058611 04/07/2022 Vanrammawii 2204003WL000336 Vanrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032009 Miss. VANRAMMAWII . . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-004-001/280
(Darlung) 		2204003000NRG23010720220058645 04/07/2022 Pachhunga 2204003WL000336 Pachhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032032 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-004-001/281
(Darlung) 		2204003000NRG23010720220058646 04/07/2022 P. Lalsangliana 2204003WL000336 P. Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031914 Mr. P.LALSANGLUAIA . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-004-001/287
(Darlung) 		2204003000NRG23010720220058648 04/07/2022 Vanlalruata 2204003WL000336 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031645 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Reiek MZ-04-003-004-001/315
(Darlung) 		2204003000NRG23010720220058664 04/07/2022 C.Lalhmingthanga 2204003WL000336 C.Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031999 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-004-001/867-B
(Darlung) 		2204003000NRG23010720220058670 04/07/2022 Zorammuani 2204003WL000336 Zorammuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031673 Ms. ZORAMMUANI . . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-004-001/870-D
(Darlung) 		2204003000NRG23010720220058672 04/07/2022 RVL Mawifamkima 2204003WL000336 RVL Mawifamkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031905 R.V.L.MAWIFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Reiek MZ-04-003-004-001/871-D
(Darlung) 		2204003000NRG23010720220058673 04/07/2022 Hmingthanzawna 2204003WL000336 Hmingthanzawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032001 HMINGTHANZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Reiek MZ-04-003-004-001/872-C
(Darlung) 		2204003000NRG23010720220058674 04/07/2022 Liansanga 2204003WL000336 Liansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031997 LIANSANGA BANK OF BARODA(606985)
124 Reiek MZ-04-003-004-001/873-D
(Darlung) 		2204003000NRG23010720220058675 04/07/2022 Lalnunthara 2204003WL000336 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031815 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-004-001/875-D
(Darlung) 		2204003000NRG23010720220058677 04/07/2022 K.Rokima 2204003WL000336 K.Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031612 Mr. K.ROKIMA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-004-001/876-D
(Darlung) 		2204003000NRG23010720220058678 04/07/2022 Sikulsanga 2204003WL000336 Sikulsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031605 SIKULSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Reiek MZ-04-003-004-001/877-D
(Darlung) 		2204003000NRG23010720220058679 04/07/2022 Vanlalpeka 2204003WL000336 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031615 C VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Reiek MZ-04-003-004-001/882-C
(Darlung) 		2204003000NRG23010720220058684 04/07/2022 Ralliantawna 2204003WL000336 Ralliantawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032010 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Reiek MZ-04-003-004-001/886-D
(Darlung) 		2204003000NRG23010720220058688 04/07/2022 Lalsawmliani 2204003WL000336 Lalsawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031608 LALSAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Reiek MZ-04-003-004-001/888-C
(Darlung) 		2204003000NRG23010720220058690 04/07/2022 B.Lalhmachhuana 2204003WL000336 B.Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031649 Mr. B.LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-004-001/889-D
(Darlung) 		2204003000NRG23010720220058691 04/07/2022 Ramchhanthanga 2204003WL000336 Ramchhanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031611 BRAMCHHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Reiek MZ-04-003-004-001/890-C
(Darlung) 		2204003000NRG23010720220058692 04/07/2022 Vanrammawii 2204003WL000336 Vanrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031789 Ms. VANRAMMAWII . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-004-001/891-C
(Darlung) 		2204003000NRG23010720220058693 04/07/2022 Vanlalthuami 2204003WL000336 Vanlalthuami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032013 MRS VANLALTHUAMI STATE BANK OF INDIA(508548)
134 Reiek MZ-04-003-004-001/893-B
(Darlung) 		2204003000NRG23010720220058694 04/07/2022 Lalhmingmawii 2204003WL000336 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031668 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-004-001/901-D
(Darlung) 		2204003000NRG23010720220058700 04/07/2022 Mawizuala 2204003WL000336 Mawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031606 MAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Reiek MZ-04-003-004-001/902-B
(Darlung) 		2204003000NRG23010720220058701 04/07/2022 Zoramthangi 2204003WL000336 Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031790 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
137 Reiek MZ-04-003-004-001/904-C
(Darlung) 		2204003000NRG23010720220058703 04/07/2022 Lalengkima 2204003WL000336 Lalengkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031613 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-004-001/905-B
(Darlung) 		2204003000NRG23010720220058704 04/07/2022 Lalruatkimi 2204003WL000336 Lalruatkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031679 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-004-001/907-C
(Darlung) 		2204003000NRG23010720220058706 04/07/2022 Laltanpuia 2204003WL000336 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031998 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-004-001/911-D
(Darlung) 		2204003000NRG23010720220058709 04/07/2022 C.Vanlalthlana 2204003WL000336 C.Vanlalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031786 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-004-001/918-D
(Darlung) 		2204003000NRG23010720220058715 04/07/2022 Vanlalhluni 2204003WL000336 Vanlalhluni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031792 C. VANLALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Reiek MZ-04-003-004-001/919-D
(Darlung) 		2204003000NRG23010720220058716 04/07/2022 Ramtharnghaka 2204003WL000336 Ramtharnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031855 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-004-001/924-D
(Darlung) 		2204003000NRG23010720220058720 04/07/2022 Lalriliana 2204003WL000336 Lalriliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031623 Mr. LALRILIANA . . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-004-001/925-C
(Darlung) 		2204003000NRG23010720220058721 04/07/2022 Laltlanthanga 2204003WL000336 Laltlanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031678 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-004-001/937-D
(Darlung) 		2204003000NRG23010720220058732 04/07/2022 Nuchhungi 2204003WL000336 Nuchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032019 NUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-004-001/938-D
(Darlung) 		2204003000NRG23010720220058733 04/07/2022 Lalrinsanga 2204003WL000336 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031851 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-004-001/944-D
(Darlung) 		2204003000NRG23010720220058738 04/07/2022 Lalremruati Royte 2204003WL000336 Lalremruati Royte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032035 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Reiek MZ-04-003-004-001/954-C
(Darlung) 		2204003000NRG23010720220058746 04/07/2022 Lalchharliana 2204003WL000336 Lalchharliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031857 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-004-001/958-C
(Darlung) 		2204003000NRG23010720220058749 04/07/2022 Lalvulluaia 2204003WL000336 Lalvulluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031787 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-004-001/961-D
(Darlung) 		2204003000NRG23010720220058752 04/07/2022 Lallianchami 2204003WL000336 Lallianchami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031816 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-004-001/963-D
(Darlung) 		2204003000NRG23010720220058754 04/07/2022 Hruailiana 2204003WL000336 Hruailiana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031856 Mr. HRUAILIANA . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-004-001/964-D
(Darlung) 		2204003000NRG23010720220058755 04/07/2022 Manliana 2204003WL000336 Manliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031646 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-004-001/968-D
(Darlung) 		2204003000NRG23010720220058757 04/07/2022 Lalhmunmawia 2204003WL000336 Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031647 Mr. LALHMUNMAWIA . . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-004-001/978-C
(Darlung) 		2204003000NRG23010720220058763 04/07/2022 B.Lalfamkima 2204003WL000336 B.Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032000 B LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Reiek MZ-04-003-004-001/981-D
(Darlung) 		2204003000NRG23010720220058764 04/07/2022 Lalchhuanthanga 2204003WL000336 Lalchhuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031682 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Reiek MZ-04-003-004-001/990-D
(Darlung) 		2204003000NRG23010720220058772 04/07/2022 Lalhmunsanga 2204003WL000336 Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031663 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-004-001/994-D
(Darlung) 		2204003000NRG23010720220058776 04/07/2022 Lalhmangaihzuala 2204003WL000336 Lalhmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031607 VANLALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Reiek MZ-04-003-004-001/997-C
(Darlung) 		2204003000NRG23010720220058778 04/07/2022 Zothanpari 2204003WL000336 Zothanpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031624 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Reiek MZ-04-003-008-001/1-C
(Khawrihnim) 		2204003000NRG23030720220063296 04/07/2022 Lalduhsaka 2204003WL000371 Lalduhsaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031981 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-008-001/10-B
(Khawrihnim) 		2204003000NRG23030720220063297 04/07/2022 Lalzawmliana 2204003WL000371 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032029 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-008-001/103-C
(Khawrihnim) 		2204003000NRG23030720220063301 04/07/2022 Lalrimawia 2204003WL000371 Lalrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031767 Mr. LALRIMAWIA . . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-008-001/106-D
(Khawrihnim) 		2204003000NRG23030720220063303 04/07/2022 Chawivela 2204003WL000371 Chawivela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031951 Mr. CHAWIVELA . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-008-001/107-C
(Khawrihnim) 		2204003000NRG23030720220063304 04/07/2022 Vanlalsawma 2204003WL000371 Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031610 VL SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-008-001/11-C
(Khawrihnim) 		2204003000NRG23030720220063307 04/07/2022 Lalmuanpuia 2204003WL000371 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031642 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-008-001/110-D
(Khawrihnim) 		2204003000NRG23030720220063308 04/07/2022 Lalzamliana 2204003WL000371 Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031819 MR LALZAMLIANA STATE BANK OF INDIA(508548)
166 Reiek MZ-04-003-008-001/114-D
(Khawrihnim) 		2204003000NRG23030720220063312 04/07/2022 Thianghlima 2204003WL000371 Thianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031609 Mr. THIANGHLIMA . . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-008-001/115-D
(Khawrihnim) 		2204003000NRG23030720220063313 04/07/2022 Lianvela 2204003WL000371 Lianvela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032006 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-008-001/117-C
(Khawrihnim) 		2204003000NRG23030720220063315 04/07/2022 Lalremruata 2204003WL000371 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031635 MR LALREMRUATA STATE BANK OF INDIA(508548)
169 Reiek MZ-04-003-008-001/118-C
(Khawrihnim) 		2204003000NRG23030720220063316 04/07/2022 C.Lalhmangaiha 2204003WL000371 C.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032017 Mr. C.LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-008-001/121-C
(Khawrihnim) 		2204003000NRG23030720220063319 04/07/2022 R.Laihmingthanga 2204003WL000371 R.Laihmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031936 R LAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-008-001/123-D
(Khawrihnim) 		2204003000NRG23030720220063321 04/07/2022 Engzami 2204003WL000371 Engzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031772 Mrs. ENGZAMI . . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-008-001/125-C
(Khawrihnim) 		2204003000NRG23030720220063322 04/07/2022 Sapthlenga 2204003WL000371 Sapthlenga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031600 Mr. SAPTHLENGA . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-008-001/128-D
(Khawrihnim) 		2204003000NRG23030720220063325 04/07/2022 Hmingthantluangi 2204003WL000371 Hmingthantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032024 Mrs. HMINGTHANTLUANGI . . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-008-001/129-D
(Khawrihnim) 		2204003000NRG23030720220063326 04/07/2022 H.Khawlhmingthanga 2204003WL000371 H.Khawlhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031680 Mr. KAWLHMINGTHANGA . . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-008-001/13-C
(Khawrihnim) 		2204003000NRG23030720220063327 04/07/2022 Zonunsiami 2204003WL000371 Zonunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031654 Mr. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-008-001/130-C
(Khawrihnim) 		2204003000NRG23030720220063328 04/07/2022 Siamkungi 2204003WL000371 Siamkungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031929 Mrs. SIAMKUNGI . . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-008-001/132-D
(Khawrihnim) 		2204003000NRG23030720220063330 04/07/2022 VL Ngaia 2204003WL000371 VL Ngaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031901 MR VANLALNGAIA STATE BANK OF INDIA(508548)
178 Reiek MZ-04-003-008-001/134-C
(Khawrihnim) 		2204003000NRG23030720220063332 04/07/2022 R Lalremmawia 2204003WL000371 R Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031980 Mr. R.LALREMMAWIA . . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-008-001/135-C
(Khawrihnim) 		2204003000NRG23030720220063333 04/07/2022 Ramdinsanga 2204003WL000371 Ramdinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031811 Mr. RAMDINSANGA . . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-008-001/136-C
(Khawrihnim) 		2204003000NRG23030720220063334 04/07/2022 Lalchhuanga 2204003WL000371 Lalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031962 Mr. V.L. CHHUANGA . . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-008-001/139-D
(Khawrihnim) 		2204003000NRG23030720220063337 04/07/2022 Tluangthankhumi 2204003WL000371 Tluangthankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031954 Mrs. TLUANGTHANKHUMI AND LALRINKIMA . . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-008-001/145-C
(Khawrihnim) 		2204003000NRG23030720220063341 04/07/2022 Rammawii 2204003WL000371 Rammawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031817 Mrs. RAMMAWII . . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-008-001/149-C
(Khawrihnim) 		2204003000NRG23030720220063344 04/07/2022 R.Lalbiakthanga 2204003WL000371 R.Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031662 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-008-001/18-C
(Khawrihnim) 		2204003000NRG23030720220063348 04/07/2022 Rochuailovi 2204003WL000371 Rochuailovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031820 Mrs. ROCHUAILOVI . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-008-001/182-C
(Khawrihnim) 		2204003000NRG23030720220063351 04/07/2022 Lalchhuanmawia 2204003WL000371 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031688 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Reiek MZ-04-003-008-001/183-C
(Khawrihnim) 		2204003000NRG23030720220063352 04/07/2022 Vanlalthlana 2204003WL000371 Vanlalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031599 Mr. C. VANLALTHLANA . . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-008-001/183-D
(Khawrihnim) 		2204003000NRG23030720220063353 04/07/2022 Vanlalhruaia 2204003WL000371 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031661 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-008-001/186-C
(Khawrihnim) 		2204003000NRG23030720220063355 04/07/2022 C.Lalchhuanmawia 2204003WL000371 C.Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031986 Mr. C.LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-008-001/186-D
(Khawrihnim) 		2204003000NRG23030720220063356 04/07/2022 Lalduhawma 2204003WL000371 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031821 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-008-001/187-D
(Khawrihnim) 		2204003000NRG23030720220063357 04/07/2022 Rochhunga 2204003WL000371 Rochhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031603 Mr. ROCHHUNGA . . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-008-001/188-D
(Khawrihnim) 		2204003000NRG23030720220063358 04/07/2022 Vanlalsawmi 2204003WL000371 Vanlalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032037 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-008-001/192-C
(Khawrihnim) 		2204003000NRG23030720220063361 04/07/2022 Lalzikpuii 2204003WL000371 Lalzikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031950 Mrs. LALZIKPUII AND LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-008-001/193-C
(Khawrihnim) 		2204003000NRG23030720220063362 04/07/2022 K.Lallawmkima 2204003WL000371 K.Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031935 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-008-001/195-D
(Khawrihnim) 		2204003000NRG23030720220063363 04/07/2022 Lalbiakdiki 2204003WL000371 Lalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032031 Ms. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-008-001/196-D
(Khawrihnim) 		2204003000NRG23030720220063364 04/07/2022 M.S Dawngliana 2204003WL000371 M.S Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031807 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
196 Reiek MZ-04-003-008-001/199-D
(Khawrihnim) 		2204003000NRG23030720220063366 04/07/2022 Zonunsanga 2204003WL000371 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031643 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-008-001/20-C
(Khawrihnim) 		2204003000NRG23030720220063368 04/07/2022 Lalhriatpuia 2204003WL000371 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031598 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-008-001/202-D
(Khawrihnim) 		2204003000NRG23030720220063371 04/07/2022 Lalmuanzovi 2204003WL000371 Lalmuanzovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031964 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-008-001/203-D
(Khawrihnim) 		2204003000NRG23030720220063372 04/07/2022 Lalruatzela 2204003WL000371 Lalruatzela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031897 Mr. LALRUATZELA . . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-008-001/208-D
(Khawrihnim) 		2204003000NRG23030720220063374 04/07/2022 Lalparmawii 2204003WL000371 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032034 Mrs. LALPARMAWII . . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-008-001/210-D
(Khawrihnim) 		2204003000NRG23030720220063377 04/07/2022 Lalsiamtluanga 2204003WL000371 Lalsiamtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031636 Mr. LALSIAMTLUANGA . . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-008-001/211-D
(Khawrihnim) 		2204003000NRG23030720220063378 04/07/2022 R.Lalbiakdika 2204003WL000371 R.Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032028 Mr. R.LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-008-001/215-D
(Khawrihnim) 		2204003000NRG23030720220063380 04/07/2022 Lalliantluanga 2204003WL000371 Lalliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031631 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-008-001/216-D
(Khawrihnim) 		2204003000NRG23030720220063381 04/07/2022 LALHRIATTLUANGA 2204003WL000371 LALHRIATTLUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031818 Mr. LALHRIATTLUANGA . . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-008-001/217-D
(Khawrihnim) 		2204003000NRG23030720220063382 04/07/2022 Lalchhanchhuaha 2204003WL000371 Lalchhanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031822 Mr. LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-008-001/22-D
(Khawrihnim) 		2204003000NRG23030720220063384 04/07/2022 Zirsangzela 2204003WL000371 Zirsangzela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031944 ZIRSANGZELA . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-008-001/221-D
(Khawrihnim) 		2204003000NRG23030720220063386 04/07/2022 R.Lalthanfala 2204003WL000371 R.Lalthanfala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031945 R.LALTHANFALA . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-008-001/223-D
(Khawrihnim) 		2204003000NRG23030720220063388 04/07/2022 Ramengmawia 2204003WL000371 Ramengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031768 Mr. RAMENGMAWIA . . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-008-001/224-D
(Khawrihnim) 		2204003000NRG23030720220063389 04/07/2022 C.Rosangliana 2204003WL000371 C.Rosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031684 Mr. C.ROSANGLIANA . . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-008-001/225-D
(Khawrihnim) 		2204003000NRG23030720220063390 04/07/2022 Lalpianmawia 2204003WL000371 Lalpianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031810 Mr. LALPIANMAWIA . . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-008-001/226-D
(Khawrihnim) 		2204003000NRG23030720220063391 04/07/2022 C.Vanlalnghaka 2204003WL000371 C.Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031902 Mr. C.VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-008-001/228-D
(Khawrihnim) 		2204003000NRG23030720220063394 04/07/2022 Lalchhuahmawia 2204003WL000371 Lalchhuahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031957 Mr. LALCHHUAHMAWIA . . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-008-001/229-D
(Khawrihnim) 		2204003000NRG23030720220063395 04/07/2022 Malsawmsanga 2204003WL000371 Malsawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031769 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-008-001/231-D
(Khawrihnim) 		2204003000NRG23030720220063396 04/07/2022 Lalsanglura 2204003WL000371 Lalsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031804 Mr. LALSANGLURA . . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-008-001/243-D
(Khawrihnim) 		2204003000NRG23030720220063401 04/07/2022 Lalengmawia 2204003WL000371 Lalengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031938 Mr. LALENGMAWIA . . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-008-001/246-D
(Khawrihnim) 		2204003000NRG23030720220063402 04/07/2022 Lalbiakengi 2204003WL000371 Lalbiakengi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031809 Mrs. LALBIAKENGI . . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-008-001/25-C
(Khawrihnim) 		2204003000NRG23030720220063403 04/07/2022 M.S Dawngkima 2204003WL000371 M.S Dawngkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031658 Mr. M.S.DAWNGKIMA . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-008-001/27-D
(Khawrihnim) 		2204003000NRG23030720220063419 04/07/2022 Lalnunhlimi 2204003WL000371 Lalnunhlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031903 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
219 Reiek MZ-04-003-008-001/33-C
(Khawrihnim) 		2204003000NRG23030720220063426 04/07/2022 Laltlanmawia 2204003WL000371 Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031988 Mr. LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-008-001/36-D
(Khawrihnim) 		2204003000NRG23030720220063429 04/07/2022 Sapchhunga 2204003WL000371 Sapchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031633 Mr. SAPCHHUNGA . . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-008-001/44-D
(Khawrihnim) 		2204003000NRG23030720220063435 04/07/2022 Hrangzuala 2204003WL000371 Hrangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031982 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-008-001/45-C
(Khawrihnim) 		2204003000NRG23030720220063436 04/07/2022 V.L Mawia 2204003WL000371 V.L Mawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031983 Mr. VL MAWIA . . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-008-001/47-C
(Khawrihnim) 		2204003000NRG23030720220063438 04/07/2022 H.Ronguri 2204003WL000371 H.Ronguri 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031923 Mrs. H RONGURI . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-008-001/52-C
(Khawrihnim) 		2204003000NRG23030720220063442 04/07/2022 Biakhmingliana 2204003WL000371 Biakhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031587 Mr. BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-008-001/53-D
(Khawrihnim) 		2204003000NRG23030720220063443 04/07/2022 Lalfela 2204003WL000371 Lalfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031602 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-008-001/55
(Khawrihnim) 		2204003000NRG23030720220063445 04/07/2022 Remsangpuii 2204003WL000371 Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031806 Mrs. REMSANGPUII . . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-008-001/55-D
(Khawrihnim) 		2204003000NRG23030720220063446 04/07/2022 Zonunmawia 2204003WL000371 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031942 ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-008-001/57
(Khawrihnim) 		2204003000NRG23030720220063449 04/07/2022 Thanchungnungi 2204003WL000371 Thanchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031773 Mrs. THANGCHUNGNUNGI . . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-008-001/57-D
(Khawrihnim) 		2204003000NRG23030720220063450 04/07/2022 H.Zahmingthanga 2204003WL000371 H.Zahmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031659 Mr. H.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-008-001/58
(Khawrihnim) 		2204003000NRG23030720220063451 04/07/2022 Vanlalveni 2204003WL000371 Vanlalveni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031896 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-008-001/61-C
(Khawrihnim) 		2204003000NRG23030720220063455 04/07/2022 Lalngaizuala 2204003WL000371 Lalngaizuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031601 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-008-001/62
(Khawrihnim) 		2204003000NRG23030720220063456 04/07/2022 Lalringliana 2204003WL000371 Lalringliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031898 Mr. LALRINGLIANA . . MIZORAM RURAL BANK(607230)
233 Reiek MZ-04-003-008-001/63-D
(Khawrihnim) 		2204003000NRG23030720220063458 04/07/2022 H.Vanlalkima 2204003WL000371 H.Vanlalkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032015 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-008-001/64-D
(Khawrihnim) 		2204003000NRG23030720220063459 04/07/2022 V.L Hmuaka 2204003WL000371 V.L Hmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031985 Mr. VL HMUAKA . . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-008-001/68-C
(Khawrihnim) 		2204003000NRG23030720220063462 04/07/2022 H.Rosangpuia 2204003WL000371 H.Rosangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031770 MR H ROSANGPUIA STATE BANK OF INDIA(508548)
236 Reiek MZ-04-003-008-001/69-C
(Khawrihnim) 		2204003000NRG23030720220063463 04/07/2022 Chawnghmingthanga 2204003WL000371 Chawnghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031978 Mr. CHAWNGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-008-001/70-D
(Khawrihnim) 		2204003000NRG23030720220063465 04/07/2022 Lallianpuii 2204003WL000371 Lallianpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031805 Mrs. LALLIANPUII . . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-008-001/71-C
(Khawrihnim) 		2204003000NRG23030720220063466 04/07/2022 Rochhara 2204003WL000371 Rochhara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031634 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-008-001/72-C
(Khawrihnim) 		2204003000NRG23030720220063467 04/07/2022 Lallawmsanga 2204003WL000371 Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031597 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-008-001/73-C
(Khawrihnim) 		2204003000NRG23030720220063468 04/07/2022 L.Nangliana 2204003WL000371 L.Nangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031771 Mr. L.NANGLIANA . . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-008-001/75-C
(Khawrihnim) 		2204003000NRG23030720220063470 04/07/2022 C.Lianhmingthanga 2204003WL000371 C.Lianhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031946 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-008-001/76-D
(Khawrihnim) 		2204003000NRG23030720220063471 04/07/2022 VL Rawna 2204003WL000371 VL Rawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031808 Mr. V.L.RAWNA . . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-008-001/78-B
(Khawrihnim) 		2204003000NRG23030720220063473 04/07/2022 Zarmawii 2204003WL000371 Zarmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031941 ZARMAWII . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-008-001/79-C
(Khawrihnim) 		2204003000NRG23030720220063474 04/07/2022 V.L Ruata 2204003WL000371 V.L Ruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031604 Mr. V.L.RUATA . . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-008-001/8-D
(Khawrihnim) 		2204003000NRG23030720220063475 04/07/2022 R.Lalthankima 2204003WL000371 R.Lalthankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031943 Mr. R.LALTHANKIMA . . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-008-001/82-D
(Khawrihnim) 		2204003000NRG23030720220063477 04/07/2022 R.Vanlalsawma 2204003WL000371 R.Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032027 Mr. R.VANLALSAWMA . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-008-001/84-C
(Khawrihnim) 		2204003000NRG23030720220063479 04/07/2022 R.Laldawngliana 2204003WL000371 R.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031987 Mr. R.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-008-001/86-C
(Khawrihnim) 		2204003000NRG23030720220063481 04/07/2022 Lalremtluangi 2204003WL000371 Lalremtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031984 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-008-001/97-D
(Khawrihnim) 		2204003000NRG23030720220063490 04/07/2022 Thanmawia 2204003WL000371 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031979 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-019-001/150
(Lengte) 		2204003000NRG23030720220063498 04/07/2022 Biakliana 2204003WL000372 Biakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031910 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-019-001/650-D
(Lengte) 		2204003000NRG23030720220063499 04/07/2022 Vanlalsiami 2204003WL000372 Vanlalsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031879 Ms. VANLALSIAMI . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-019-001/651-D
(Lengte) 		2204003000NRG23030720220063500 04/07/2022 Vanlalfela 2204003WL000372 Vanlalfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031907 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-019-001/654-C
(Lengte) 		2204003000NRG23030720220063503 04/07/2022 Liannghaka 2204003WL000372 Liannghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031862 Mr. LIANNGHAKA and BAWIHCHHUNGI . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-019-001/656-D
(Lengte) 		2204003000NRG23030720220063505 04/07/2022 Laldinpuia 2204003WL000372 Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031882 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-019-001/657-D
(Lengte) 		2204003000NRG23030720220063506 04/07/2022 Hmunsiama 2204003WL000372 Hmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031885 HMUNSIAMA . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-019-001/660-C
(Lengte) 		2204003000NRG23030720220063509 04/07/2022 Lungmuana 2204003WL000372 Lungmuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031871 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-019-001/663-D
(Lengte) 		2204003000NRG23030720220063511 04/07/2022 Vanlalvuana 2204003WL000372 Vanlalvuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031865 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-019-001/664-D
(Lengte) 		2204003000NRG23030720220063512 04/07/2022 Vanlalluaia 2204003WL000372 Vanlalluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031887 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-019-001/667-D
(Lengte) 		2204003000NRG23030720220063515 04/07/2022 Lalpianfela 2204003WL000372 Lalpianfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031829 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-019-001/668-D
(Lengte) 		2204003000NRG23030720220063516 04/07/2022 Zothansanga 2204003WL000372 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031886 ZOTHANSANGA AND ZORAMTHARI . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-019-001/669-D
(Lengte) 		2204003000NRG23030720220063517 04/07/2022 Sangliana 2204003WL000372 Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031876 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-019-001/671-D
(Lengte) 		2204003000NRG23030720220063519 04/07/2022 Lalhriatpuii 2204003WL000372 Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031880 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
263 Reiek MZ-04-003-019-001/672-D
(Lengte) 		2204003000NRG23030720220063520 04/07/2022 Zohmingliana 2204003WL000372 Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031823 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-019-001/673-D
(Lengte) 		2204003000NRG23030720220063521 04/07/2022 Muankima 2204003WL000372 Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031883 MUANKIMA . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-019-001/674-D
(Lengte) 		2204003000NRG23030720220063522 04/07/2022 Biakmawia 2204003WL000372 Biakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031824 LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-019-001/675-D
(Lengte) 		2204003000NRG23030720220063523 04/07/2022 Lalngenga 2204003WL000372 Lalngenga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031826 Mr. LALNGENGA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-019-001/679-D
(Lengte) 		2204003000NRG23030720220063527 04/07/2022 Dengrikhumi 2204003WL000372 Dengrikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031863 Mrs. DENGRIKHUMI . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-019-001/680-D
(Lengte) 		2204003000NRG23030720220063528 04/07/2022 Rochharliana 2204003WL000372 Rochharliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031892 Mr. ROCHHARLIANA . . MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-019-001/682-D
(Lengte) 		2204003000NRG23030720220063530 04/07/2022 Malsawmi 2204003WL000372 Malsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031864 Mrs. MALSAWMI LALCHHANHIMI and LALNUNTLU MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-019-001/684-C
(Lengte) 		2204003000NRG23030720220063532 04/07/2022 K.Lalsanga 2204003WL000372 K.Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031629 Mr. SANGA AND LALCHHUANGI . MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-019-001/686-D
(Lengte) 		2204003000NRG23030720220063533 04/07/2022 Lalbiakngheta 2204003WL000372 Lalbiakngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031588 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-019-001/687-D
(Lengte) 		2204003000NRG23030720220063534 04/07/2022 Thanmawia 2204003WL000372 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031878 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-019-001/688-D
(Lengte) 		2204003000NRG23030720220063535 04/07/2022 Lalngaihawma 2204003WL000372 Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031869 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-019-001/692-D
(Lengte) 		2204003000NRG23030720220063539 04/07/2022 Chhawntluangi 2204003WL000372 Chhawntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031835 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-019-001/693-D
(Lengte) 		2204003000NRG23030720220063540 04/07/2022 Vanlalruati Ralte 2204003WL000372 Vanlalruati Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031894 MS VANLALRUATI RALTE STATE BANK OF INDIA(508548)
276 Reiek MZ-04-003-019-001/695-D
(Lengte) 		2204003000NRG23030720220063542 04/07/2022 Lalpara 2204003WL000372 Lalpara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031873 Mr. LALPARA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-019-001/696-D
(Lengte) 		2204003000NRG23030720220063543 04/07/2022 Lalruaii 2204003WL000372 Lalruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031868 Mrs. LALRUAII and H SANGZUALA . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-019-001/697-D
(Lengte) 		2204003000NRG23030720220063544 04/07/2022 C.Lalthlamuana 2204003WL000372 C.Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031825 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-019-001/700-D
(Lengte) 		2204003000NRG23030720220063546 04/07/2022 Raldosanga 2204003WL000372 Raldosanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031834 RALDOSANGA . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-019-001/702-D
(Lengte) 		2204003000NRG23030720220063548 04/07/2022 Lalhmachhuana 2204003WL000372 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031877 LALHMACHHUANA . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-019-001/703-D
(Lengte) 		2204003000NRG23030720220063549 04/07/2022 Biaktluanga 2204003WL000372 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031874 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-019-001/710-D
(Lengte) 		2204003000NRG23030720220063555 04/07/2022 Lianmawia 2204003WL000372 Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031888 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-019-001/711-D
(Lengte) 		2204003000NRG23030720220063556 04/07/2022 Vanlalchhuanga 2204003WL000372 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031828 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-019-001/712-D
(Lengte) 		2204003000NRG23030720220063557 04/07/2022 Lalruati 2204003WL000372 Lalruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031867 LALRUATI . MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-019-001/713-D
(Lengte) 		2204003000NRG23030720220063558 04/07/2022 Thankima 2204003WL000372 Thankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031830 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
286 Reiek MZ-04-003-019-001/721-D
(Lengte) 		2204003000NRG23030720220063566 04/07/2022 Lalnemi 2204003WL000372 Lalnemi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032022 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-019-001/723-D
(Lengte) 		2204003000NRG23030720220063567 04/07/2022 Famkima 2204003WL000372 Famkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031870 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-019-001/726-D
(Lengte) 		2204003000NRG23030720220063570 04/07/2022 Raltawna 2204003WL000372 Raltawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031866 RALTAWNA & LALTHUAMI . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-019-001/727-D
(Lengte) 		2204003000NRG23030720220063571 04/07/2022 Lalzarliani 2204003WL000372 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031831 MRS LALZARLIANI STATE BANK OF INDIA(508548)
290 Reiek MZ-04-003-019-001/728-D
(Lengte) 		2204003000NRG23030720220063572 04/07/2022 Engmawii 2204003WL000372 Engmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032014 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-019-001/729-D
(Lengte) 		2204003000NRG23030720220063573 04/07/2022 Lalzarliani 2204003WL000372 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031632 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-019-001/730-D
(Lengte) 		2204003000NRG23030720220063574 04/07/2022 Zolura 2204003WL000372 Zolura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031884 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-019-001/732-D
(Lengte) 		2204003000NRG23030720220063576 04/07/2022 Lalremruati 2204003WL000372 Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032036 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-019-001/734-C
(Lengte) 		2204003000NRG23030720220063577 04/07/2022 Vanlalrawni 2204003WL000372 Vanlalrawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031628 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-019-001/735-D
(Lengte) 		2204003000NRG23030720220063578 04/07/2022 Lalhriattira 2204003WL000372 Lalhriattira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031872 LALHRIATTIRA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-019-001/736-D
(Lengte) 		2204003000NRG23030720220063579 04/07/2022 Vanromawii 2204003WL000372 Vanromawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031890 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-019-001/738-D
(Lengte) 		2204003000NRG23030720220063581 04/07/2022 Lalrinkimi 2204003WL000372 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031875 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-019-001/739-D
(Lengte) 		2204003000NRG23030720220063582 04/07/2022 Laltanpuia 2204003WL000372 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031833 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-019-001/741-D
(Lengte) 		2204003000NRG23030720220063584 04/07/2022 Lalnunmawia 2204003WL000372 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031832 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-019-001/742-D
(Lengte) 		2204003000NRG23030720220063585 04/07/2022 V.Lalkunga 2204003WL000372 V.Lalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031909 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
301 Reiek MZ-04-003-019-001/761-D
(Lengte) 		2204003000NRG23030720220063592 04/07/2022 Lalramngheti 2204003WL000372 Lalramngheti 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031891 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-019-001/762-D
(Lengte) 		2204003000NRG23030720220063593 04/07/2022 Vanlalrova 2204003WL000372 Vanlalrova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031827 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-019-001/763-D
(Lengte) 		2204003000NRG23030720220063594 04/07/2022 Lalrinnunga 2204003WL000372 Lalrinnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031881 LALRINNUNGA . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-019-001/766-D
(Lengte) 		2204003000NRG23030720220063596 04/07/2022 Vanlalhluna 2204003WL000372 Vanlalhluna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031893 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-019-001/781-D
(Lengte) 		2204003000NRG23030720220063599 04/07/2022 Lalhminghlua 2204003WL000372 Lalhminghlua 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031908 LALHMINGHLUA . MIZORAM RURAL BANK(607230)
306 Reiek MZ-04-003-019-001/784-D
(Lengte) 		2204003000NRG23030720220063601 04/07/2022 David Zohmangaiha 2204003WL000372 David Zohmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031895 Mr. DAVID ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-019-001/786-D
(Lengte) 		2204003000NRG23030720220063602 04/07/2022 Lalthianghlimi 2204003WL000372 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032016 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-019-001/791-D
(Lengte) 		2204003000NRG23030720220063605 04/07/2022 Vanlalruata 2204003WL000372 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032025 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
309 Reiek MZ-04-003-019-001/795-D
(Lengte) 		2204003000NRG23030720220063607 04/07/2022 Nunpuia 2204003WL000372 Nunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031665 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-019-001/801-D
(Lengte) 		2204003000NRG23030720220063609 04/07/2022 Lalhruaitluanga 2204003WL000372 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031676 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
311 Reiek MZ-04-003-019-001/803-D
(Lengte) 		2204003000NRG23030720220063611 04/07/2022 Hlenchhuahmawia 2204003WL000372 Hlenchhuahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031627 Mr. HLENCHHUAHMAWIA . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-019-001/811-D
(Lengte) 		2204003000NRG23030720220063615 04/07/2022 Lalramliana 2204003WL000372 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031906 Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-021-001/1-D
(Dapchhuah) 		2204003000NRG23010720220058335 04/07/2022 Lalthangzawna 2204003WL000335 Lalthangzawna 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031705 LALTHANGZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Reiek MZ-04-003-021-001/100-C
(Dapchhuah) 		2204003000NRG23010720220058336 04/07/2022 Vanlalhruaii 2204003WL000335 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031701 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
315 Reiek MZ-04-003-021-001/102-C
(Dapchhuah) 		2204003000NRG23010720220058337 04/07/2022 Lalmuanawmi 2204003WL000335 Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031702 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-021-001/103-D
(Dapchhuah) 		2204003000NRG23010720220058338 04/07/2022 Lalhmuaka 2204003WL000335 Lalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031699 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-021-001/105-C
(Dapchhuah) 		2204003000NRG23010720220058340 04/07/2022 Lalnunsiama 2204003WL000335 Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031739 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
318 Reiek MZ-04-003-021-001/11-D
(Dapchhuah) 		2204003000NRG23010720220058343 04/07/2022 Lalbiakngura 2204003WL000335 Lalbiakngura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031711 Mr. K.LALBIAKNGURA . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-021-001/122-C
(Dapchhuah) 		2204003000NRG23010720220058347 04/07/2022 Ramchullovi 2204003WL000335 Ramchullovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031743 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-021-001/131-C
(Dapchhuah) 		2204003000NRG23010720220058351 04/07/2022 Zairemsiama 2204003WL000335 Zairemsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031585 Mr. ZAIREMSIAMA . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-021-001/132-C
(Dapchhuah) 		2204003000NRG23010720220058352 04/07/2022 Ratanjoy 2204003WL000335 Ratanjoy 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031697 Mr. RATAN JOY . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-021-001/133-C
(Dapchhuah) 		2204003000NRG23010720220058353 04/07/2022 Lalhmingmawii 2204003WL000335 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031729 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-021-001/135-D
(Dapchhuah) 		2204003000NRG23010720220058354 04/07/2022 Gora 2204003WL000335 Gora 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031734 Mr. GORA . MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-021-001/144-C
(Dapchhuah) 		2204003000NRG23010720220058361 04/07/2022 Rinsanga 2204003WL000335 Rinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031724 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
325 Reiek MZ-04-003-021-001/147-C
(Dapchhuah) 		2204003000NRG23010720220058363 04/07/2022 Dengtluangi 2204003WL000335 Dengtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031774 Mrs. DENGTLUANGI . MIZORAM RURAL BANK(607230)
326 Reiek MZ-04-003-021-001/150-D
(Dapchhuah) 		2204003000NRG23010720220058365 04/07/2022 Vanlallenga 2204003WL000335 Vanlallenga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031757 Mr. VANLALLENGA . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-021-001/154
(Dapchhuah) 		2204003000NRG23010720220058367 04/07/2022 Biaktluanga 2204003WL000335 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031783 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-021-001/156-D
(Dapchhuah) 		2204003000NRG23010720220058369 04/07/2022 Zohminga 2204003WL000335 Zohminga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031726 Mr. ZOHMINGA . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-021-001/158
(Dapchhuah) 		2204003000NRG23010720220058371 04/07/2022 Ralkapthanga 2204003WL000335 Ralkapthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031760 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
330 Reiek MZ-04-003-021-001/158-D
(Dapchhuah) 		2204003000NRG23010720220058372 04/07/2022 Zamunga 2204003WL000335 Zamunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031775 Mr. C Zamunga and Lalthansangi . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-021-001/159-C
(Dapchhuah) 		2204003000NRG23010720220058373 04/07/2022 Zolianmawii 2204003WL000335 Zolianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031700 Mrs. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-021-001/16-C
(Dapchhuah) 		2204003000NRG23010720220058374 04/07/2022 Tlangthanmawii 2204003WL000335 Tlangthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031718 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
333 Reiek MZ-04-003-021-001/163-D
(Dapchhuah) 		2204003000NRG23010720220058379 04/07/2022 Zaithangpuii 2204003WL000335 Zaithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031710 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-021-001/165-C
(Dapchhuah) 		2204003000NRG23010720220058381 04/07/2022 Thangrimawia 2204003WL000335 Thangrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031859 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-021-001/170
(Dapchhuah) 		2204003000NRG23010720220058382 04/07/2022 Vanlalzauva 2204003WL000335 Vanlalzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031766 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
336 Reiek MZ-04-003-021-001/194
(Dapchhuah) 		2204003000NRG23010720220058385 04/07/2022 Lalbiakmawia 2204003WL000335 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031695 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-021-001/196
(Dapchhuah) 		2204003000NRG23010720220058386 04/07/2022 Lalengliana 2204003WL000335 Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031694 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
338 Reiek MZ-04-003-021-001/197
(Dapchhuah) 		2204003000NRG23010720220058387 04/07/2022 Lalbiaknunga 2204003WL000335 Lalbiaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031693 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-021-001/199
(Dapchhuah) 		2204003000NRG23010720220058388 04/07/2022 Lalmuansanga 2204003WL000335 Lalmuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031691 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
340 Reiek MZ-04-003-021-001/20-C
(Dapchhuah) 		2204003000NRG23010720220058390 04/07/2022 Zabiakthanga 2204003WL000335 Zabiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031741 ZABIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-021-001/203-D
(Dapchhuah) 		2204003000NRG23010720220058391 04/07/2022 Lalnuntluanga 2204003WL000335 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031712 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
342 Reiek MZ-04-003-021-001/205-C
(Dapchhuah) 		2204003000NRG23010720220058392 04/07/2022 Lalmanliani 2204003WL000335 Lalmanliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031733 Mrs. LALMANLIANI . MIZORAM RURAL BANK(607230)
343 Reiek MZ-04-003-021-001/21-C
(Dapchhuah) 		2204003000NRG23010720220058395 04/07/2022 Vanlaltluanga 2204003WL000335 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031713 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
344 Reiek MZ-04-003-021-001/211-C
(Dapchhuah) 		2204003000NRG23010720220058397 04/07/2022 Tlanmawia 2204003WL000335 Tlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031758 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
345 Reiek MZ-04-003-021-001/213-D
(Dapchhuah) 		2204003000NRG23010720220058398 04/07/2022 Roluahpuii 2204003WL000335 Roluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031860 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
346 Reiek MZ-04-003-021-001/215-D
(Dapchhuah) 		2204003000NRG23010720220058399 04/07/2022 Biaksanga 2204003WL000335 Biaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031742 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-021-001/219-D
(Dapchhuah) 		2204003000NRG23010720220058401 04/07/2022 Vanlalruata 2204003WL000335 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031704 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-021-001/22-C
(Dapchhuah) 		2204003000NRG23010720220058402 04/07/2022 Vanlalkunga 2204003WL000335 Vanlalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031763 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
349 Reiek MZ-04-003-021-001/220-D
(Dapchhuah) 		2204003000NRG23010720220058403 04/07/2022 Lalhlupuii 2204003WL000335 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031703 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-021-001/228-D
(Dapchhuah) 		2204003000NRG23010720220058405 04/07/2022 Lalsangzuali 2204003WL000335 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031732 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
351 Reiek MZ-04-003-021-001/257-D
(Dapchhuah) 		2204003000NRG23010720220058413 04/07/2022 Deborah Laltanpuii 2204003WL000335 Deborah Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031717 Mrs. DEDORA LALTANPUII . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-021-001/258-D
(Dapchhuah) 		2204003000NRG23010720220058414 04/07/2022 Hrangkapliana 2204003WL000335 Hrangkapliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031723 Mr. HRANGKAPLIANA . MIZORAM RURAL BANK(607230)
353 Reiek MZ-04-003-021-001/26-D
(Dapchhuah) 		2204003000NRG23010720220058415 04/07/2022 Lalsawmliani 2204003WL000335 Lalsawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031715 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
354 Reiek MZ-04-003-021-001/274-D
(Dapchhuah) 		2204003000NRG23010720220058419 04/07/2022 Thangchuailova 2204003WL000335 Thangchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031753 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-021-001/277-D
(Dapchhuah) 		2204003000NRG23010720220058420 04/07/2022 C.Lalchhandama 2204003WL000335 C.Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031720 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
356 Reiek MZ-04-003-021-001/282-D
(Dapchhuah) 		2204003000NRG23010720220058423 04/07/2022 Zorammuani 2204003WL000335 Zorammuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031751 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
357 Reiek MZ-04-003-021-001/283-D
(Dapchhuah) 		2204003000NRG23010720220058424 04/07/2022 LALSUIHKHAWMA 2204003WL000335 LALSUIHKHAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031692 Mr. LALSUIHKHAWMA . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-021-001/284-D
(Dapchhuah) 		2204003000NRG23010720220058425 04/07/2022 Mawii 2204003WL000335 Mawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031716 Mrs. MAWII . MIZORAM RURAL BANK(607230)
359 Reiek MZ-04-003-021-001/285-D
(Dapchhuah) 		2204003000NRG23010720220058426 04/07/2022 Zaikunga 2204003WL000335 Zaikunga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031749 ZAIKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Reiek MZ-04-003-021-001/286-D
(Dapchhuah) 		2204003000NRG23010720220058427 04/07/2022 C.VL.REMSANGA 2204003WL000335 C.VL.REMSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031764 Mr. C VANLALREMSANGA . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-021-001/287-D
(Dapchhuah) 		2204003000NRG23010720220058428 04/07/2022 LALDINMAWIA 2204003WL000335 LALDINMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031759 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-021-001/29-C
(Dapchhuah) 		2204003000NRG23010720220058430 04/07/2022 Saikhumi 2204003WL000335 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031706 MRS SAIKHUMI STATE BANK OF INDIA(508548)
363 Reiek MZ-04-003-021-001/290-D
(Dapchhuah) 		2204003000NRG23010720220058431 04/07/2022 LALZARLIANA 2204003WL000335 LALZARLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031722 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-021-001/295-D
(Dapchhuah) 		2204003000NRG23010720220058434 04/07/2022 SIAMPUII 2204003WL000335 SIAMPUII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031780 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-021-001/30-C
(Dapchhuah) 		2204003000NRG23010720220058436 04/07/2022 R.Zachhuma 2204003WL000335 R.Zachhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031707 Mr. R.ZACHHUMA . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-021-001/300-D
(Dapchhuah) 		2204003000NRG23010720220058437 04/07/2022 Lalnuntluangi 2204003WL000335 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031719 Mrs. . LALNUNTLUANGI MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-021-001/301-D
(Dapchhuah) 		2204003000NRG23010720220058438 04/07/2022 Malsawmpuii 2204003WL000335 Malsawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031900 Mrs. MALSAWMPUII . MIZORAM RURAL BANK(607230)
368 Reiek MZ-04-003-021-001/302-D
(Dapchhuah) 		2204003000NRG23010720220058439 04/07/2022 Lalhmangaiha 2204003WL000335 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031762 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-021-001/303-D
(Dapchhuah) 		2204003000NRG23010720220058440 04/07/2022 Robindro 2204003WL000335 Robindro 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031761 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
370 Reiek MZ-04-003-021-001/307-D
(Dapchhuah) 		2204003000NRG23010720220058442 04/07/2022 Lalbiakdika 2204003WL000335 Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031747 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-021-001/308-D
(Dapchhuah) 		2204003000NRG23010720220058443 04/07/2022 Lalhmingthanga 2204003WL000335 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031714 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-021-001/310-D
(Dapchhuah) 		2204003000NRG23010720220058446 04/07/2022 Lalbiakthanga 2204003WL000335 Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031696 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
373 Reiek MZ-04-003-021-001/319-D
(Dapchhuah) 		2204003000NRG23010720220058449 04/07/2022 Lalhmingsangi 2204003WL000335 Lalhmingsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031728 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
374 Reiek MZ-04-003-021-001/350-D
(Dapchhuah) 		2204003000NRG23010720220058454 04/07/2022 Lalrinmawii 2204003WL000335 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031736 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-021-001/355-D
(Dapchhuah) 		2204003000NRG23010720220058457 04/07/2022 Hmangaih Johana 2204003WL000335 Hmangaih Johana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031861 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
376 Reiek MZ-04-003-021-001/356-D
(Dapchhuah) 		2204003000NRG23010720220058458 04/07/2022 Lalremruata 2204003WL000335 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031889 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-021-001/37-C
(Dapchhuah) 		2204003000NRG23010720220058471 04/07/2022 K.Lalsangkimi 2204003WL000335 K.Lalsangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031730 Mrs. K.LALSANGKIMI . MIZORAM RURAL BANK(607230)
378 Reiek MZ-04-003-021-001/38-D
(Dapchhuah) 		2204003000NRG23010720220058481 04/07/2022 Lalneihkimi 2204003WL000335 Lalneihkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031735 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
379 Reiek MZ-04-003-021-001/39-D
(Dapchhuah) 		2204003000NRG23010720220058492 04/07/2022 Lalramluaha 2204003WL000335 Lalramluaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031745 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-021-001/4-C
(Dapchhuah) 		2204003000NRG23010720220058493 04/07/2022 Lalrinmawia 2204003WL000335 Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031858 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
381 Reiek MZ-04-003-021-001/45-C
(Dapchhuah) 		2204003000NRG23010720220058540 04/07/2022 Ramsiamliana 2204003WL000335 Ramsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031690 Mr. RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
382 Reiek MZ-04-003-021-001/5-D
(Dapchhuah) 		2204003000NRG23010720220058542 04/07/2022 LALNUNMAWII 2204003WL000335 LALNUNMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031752 Mr. LALNUNMAWII . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-021-001/56-C
(Dapchhuah) 		2204003000NRG23010720220058546 04/07/2022 Lalramthanga 2204003WL000335 Lalramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031737 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-021-001/57-D
(Dapchhuah) 		2204003000NRG23010720220058547 04/07/2022 Zionthanga 2204003WL000335 Zionthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031740 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
385 Reiek MZ-04-003-021-001/59-D
(Dapchhuah) 		2204003000NRG23010720220058548 04/07/2022 Rochangliana 2204003WL000335 Rochangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031675 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-021-001/6-C
(Dapchhuah) 		2204003000NRG23010720220058549 04/07/2022 Vanlalvena 2204003WL000335 Vanlalvena 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031913 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
387 Reiek MZ-04-003-021-001/60-C
(Dapchhuah) 		2204003000NRG23010720220058550 04/07/2022 Lalromawia 2204003WL000335 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031709 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-021-001/61-D
(Dapchhuah) 		2204003000NRG23010720220058551 04/07/2022 C LALTHASANGA 2204003WL000335 C LALTHASANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031785 Mr. C.LALTHASANGA . MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-021-001/62-D
(Dapchhuah) 		2204003000NRG23010720220058552 04/07/2022 Valtea 2204003WL000335 Valtea 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031754 Mr. VALTEA . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-021-001/63-D
(Dapchhuah) 		2204003000NRG23010720220058553 04/07/2022 Lalringthanga 2204003WL000335 Lalringthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031748 Mr. LALRINGTHANGA . MIZORAM RURAL BANK(607230)
391 Reiek MZ-04-003-021-001/64-C
(Dapchhuah) 		2204003000NRG23010720220058554 04/07/2022 Rambuatsaiha 2204003WL000335 Rambuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031756 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
392 Reiek MZ-04-003-021-001/65-D
(Dapchhuah) 		2204003000NRG23010720220058555 04/07/2022 Chhinglianthanga 2204003WL000335 Chhinglianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031746 Mr. CHHINGLIANTHANGA . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-021-001/68-D
(Dapchhuah) 		2204003000NRG23010720220058557 04/07/2022 Ngaithanga 2204003WL000335 Ngaithanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031698 Mr. NGAITHANGA . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-021-001/7-D
(Dapchhuah) 		2204003000NRG23010720220058559 04/07/2022 Lalrochhungi 2204003WL000335 Lalrochhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031727 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
395 Reiek MZ-04-003-021-001/70-D
(Dapchhuah) 		2204003000NRG23010720220058560 04/07/2022 Lilipari 2204003WL000335 Lilipari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031708 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
396 Reiek MZ-04-003-021-001/74-C
(Dapchhuah) 		2204003000NRG23010720220058561 04/07/2022 Hmangaihzuali 2204003WL000335 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031738 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-021-001/76-C
(Dapchhuah) 		2204003000NRG23010720220058562 04/07/2022 H.Lalfanzauva 2204003WL000335 H.Lalfanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031744 Mr. H.LALFANZAUVA . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-021-001/8-C
(Dapchhuah) 		2204003000NRG23010720220058564 04/07/2022 Thangkunga 2204003WL000335 Thangkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031912 THANGKUNGA . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-021-001/81-C
(Dapchhuah) 		2204003000NRG23010720220058566 04/07/2022 Zairemthanga 2204003WL000335 Zairemthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031776 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-021-001/84-D
(Dapchhuah) 		2204003000NRG23010720220058568 04/07/2022 Lalparmawii 2204003WL000335 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031911 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-021-001/88-C
(Dapchhuah) 		2204003000NRG23010720220058570 04/07/2022 Lalruatkima 2204003WL000335 Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031755 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-021-001/9-C
(Dapchhuah) 		2204003000NRG23010720220058571 04/07/2022 PC Lalawmpuia 2204003WL000335 PC Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031725 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-021-001/90-C
(Dapchhuah) 		2204003000NRG23010720220058572 04/07/2022 R.Sangbera 2204003WL000335 R.Sangbera 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031681 MR R SANGBERA STATE BANK OF INDIA(508548)
404 Reiek MZ-04-003-021-001/91-C
(Dapchhuah) 		2204003000NRG23010720220058573 04/07/2022 Lalrinzuali 2204003WL000335 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031721 LALRINZUAL AIRTEL PAYMENTS BANK LIMITED(990288)
405 Reiek MZ-04-003-021-001/96-C
(Dapchhuah) 		2204003000NRG23010720220058576 04/07/2022 Rothangpuii 2204003WL000335 Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031750 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-021-001/97-C
(Dapchhuah) 		2204003000NRG23010720220058577 04/07/2022 Lalzawni 2204003WL000335 Lalzawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031731 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-022-001/207
(Bawlte) 		2204003000NRG23010720220053686 04/07/2022 Lalnunpuia 2204003WL000317 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031836 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
408 Reiek MZ-04-003-022-001/208
(Bawlte) 		2204003000NRG23010720220053687 04/07/2022 Ropianga 2204003WL000317 Ropianga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031619 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-022-001/214
(Bawlte) 		2204003000NRG23010720220053692 04/07/2022 Lalhmahruaii 2204003WL000317 Lalhmahruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031840 Mrs. LALHMAHRUAII . . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-022-001/218
(Bawlte) 		2204003000NRG23010720220053696 04/07/2022 Vanlalliana 2204003WL000317 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031841 Mr. VANLALLIANA . . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-022-001/219
(Bawlte) 		2204003000NRG23010720220053697 04/07/2022 Vanlalruata 2204003WL000317 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031994 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-022-001/223
(Bawlte) 		2204003000NRG23010720220053700 04/07/2022 Zoramliana 2204003WL000317 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031616 Mr. ZORAMLIANA . . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-022-001/231
(Bawlte) 		2204003000NRG23010720220053708 04/07/2022 Lalrindika 2204003WL000317 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031838 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
414 Reiek MZ-04-003-022-001/234
(Bawlte) 		2204003000NRG23010720220053709 04/07/2022 Kaptluanga 2204003WL000317 Kaptluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031839 Mr. KAPTLUANGA . . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-022-001/236
(Bawlte) 		2204003000NRG23010720220053711 04/07/2022 Chhuanvawra 2204003WL000317 Chhuanvawra 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031656 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-022-001/240
(Bawlte) 		2204003000NRG23010720220053713 04/07/2022 K.Zoramchhana 2204003WL000317 K.Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031995 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-022-001/242
(Bawlte) 		2204003000NRG23010720220053714 04/07/2022 Lalthanzama 2204003WL000317 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032008 LALTHANZAMA KHIANGTE . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-022-001/243
(Bawlte) 		2204003000NRG23010720220053715 04/07/2022 Lalthazuala 2204003WL000317 Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031996 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-022-001/244
(Bawlte) 		2204003000NRG23010720220053716 04/07/2022 Zarzoliani 2204003WL000317 Zarzoliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031813 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-022-001/246
(Bawlte) 		2204003000NRG23010720220053718 04/07/2022 Lalremruata 2204003WL000317 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031618 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-022-001/250
(Bawlte) 		2204003000NRG23010720220053722 04/07/2022 Lalthawmmawia 2204003WL000317 Lalthawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031655 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-022-001/439-C
(Bawlte) 		2204003000NRG23010720220053723 04/07/2022 Darromawia 2204003WL000317 Darromawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031842 Mr. DARROMAWIA . MIZORAM RURAL BANK(607230)
423 Reiek MZ-04-003-022-001/440-D
(Bawlte) 		2204003000NRG23010720220053724 04/07/2022 Lalramhmuaki 2204003WL000317 Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031837 Mrs. LALRAMHMUAKI . . MIZORAM RURAL BANK(607230)
424 Reiek MZ-04-003-022-001/448-C
(Bawlte) 		2204003000NRG23010720220053730 04/07/2022 Lalherliana 2204003WL000317 Lalherliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031812 Mr. LALHERLIANA . . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-022-001/453-D
(Bawlte) 		2204003000NRG23010720220053733 04/07/2022 Lalthangpuii 2204003WL000317 Lalthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914031899 LALTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
426 Reiek MZ-04-003-022-001/454-D
(Bawlte) 		2204003000NRG23010720220053734 04/07/2022 Lalthangzuala 2204003WL000317 Lalthangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031657 Mr. LALTHANGZUALA . . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-022-001/456-D
(Bawlte) 		2204003000NRG23010720220053735 04/07/2022 Vanlalrawna 2204003WL000317 Vanlalrawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031617 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-022-001/458-D
(Bawlte) 		2204003000NRG23010720220053736 04/07/2022 Lalthanpuii 2204003WL000317 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031620 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-022-001/463-D
(Bawlte) 		2204003000NRG23010720220053740 04/07/2022 Lalrindiki 2204003WL000317 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031651 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-022-001/464-D
(Bawlte) 		2204003000NRG23010720220053741 04/07/2022 Lalthatluanga 2204003WL000317 Lalthatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031650 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-022-001/474-D
(Bawlte) 		2204003000NRG23010720220053748 04/07/2022 Zodinsangi Renthlei 2204003WL000317 Zodinsangi Renthlei 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032007 Mrs. ZODINSANGI RENTHLEI . MIZORAM RURAL BANK(607230)
432 Reiek MZ-04-003-024-001/612-D
(Hreichuk) 		2204003000NRG23010720220059106 04/07/2022 Lalthanzama 2204003WL000339 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031990 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-024-001/615-D
(Hreichuk) 		2204003000NRG23010720220059108 04/07/2022 Lalhmingmawia 2204003WL000339 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031934 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
434 Reiek MZ-04-003-024-001/617-D
(Hreichuk) 		2204003000NRG23010720220059110 04/07/2022 C.Lalbiakthanga 2204003WL000339 C.Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031989 Mr. C LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
435 Reiek MZ-04-003-024-001/619-C
(Hreichuk) 		2204003000NRG23010720220059112 04/07/2022 Lalnghinglova 2204003WL000339 Lalnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032030 Mr. LALNGHINGLOVA .. MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-024-001/622-B
(Hreichuk) 		2204003000NRG23010720220059115 04/07/2022 C.Lalhriata 2204003WL000339 C.Lalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031653 Mr. C VANLALHRIATA . . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-024-001/623-D
(Hreichuk) 		2204003000NRG23010720220059116 04/07/2022 Lalrinngheta 2204003WL000339 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031953 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-024-001/624-D
(Hreichuk) 		2204003000NRG23010720220059117 04/07/2022 Lalthanhawla 2204003WL000339 Lalthanhawla 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031921 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-024-001/626-D
(Hreichuk) 		2204003000NRG23010720220059118 04/07/2022 Lalsanglura 2204003WL000339 Lalsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031991 Mr. SANGLURA . . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-024-001/628-C
(Hreichuk) 		2204003000NRG23010720220059120 04/07/2022 Lalhmangaiha 2204003WL000339 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031933 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-024-001/629-D
(Hreichuk) 		2204003000NRG23010720220059121 04/07/2022 Lalramnghaka 2204003WL000339 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031595 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-024-001/631-C
(Hreichuk) 		2204003000NRG23010720220059123 04/07/2022 Lalzuithanga 2204003WL000339 Lalzuithanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031596 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-024-001/633-D
(Hreichuk) 		2204003000NRG23010720220059125 04/07/2022 Vanlalchhuanga 2204003WL000339 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031931 Mrs. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-024-001/638-D
(Hreichuk) 		2204003000NRG23010720220059127 04/07/2022 C.Lalrinawma 2204003WL000339 C.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031992 Mr. C.LALRINAWMA AND LALREMTHANGI . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-024-001/640-C
(Hreichuk) 		2204003000NRG23010720220059128 04/07/2022 Lalthangkhuma 2204003WL000339 Lalthangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031625 Mr. C.LALTHANGKHUMA . . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-024-001/641-D
(Hreichuk) 		2204003000NRG23010720220059129 04/07/2022 Lalsangliana 2204003WL000339 Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031993 Mr. C LALSANGLIANA . . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-024-001/642-C
(Hreichuk) 		2204003000NRG23010720220059130 04/07/2022 P.C.Lalchungnunga 2204003WL000339 P.C.Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031922 Mr. PC LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-024-001/656-C
(Hreichuk) 		2204003000NRG23010720220059136 04/07/2022 Lalrinthangi 2204003WL000339 Lalrinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032033 Mrs. LALRINTHANGI .. MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-024-001/659-C
(Hreichuk) 		2204003000NRG23010720220059139 04/07/2022 Lalbiakdika 2204003WL000339 Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031644 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-024-001/660-C
(Hreichuk) 		2204003000NRG23010720220059140 04/07/2022 Vanlalruati 2204003WL000339 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031956 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-024-001/674-D
(Hreichuk) 		2204003000NRG23010720220059144 04/07/2022 Lalkroshlua 2204003WL000339 Lalkroshlua 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031652 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-024-001/684-D
(Hreichuk) 		2204003000NRG23010720220059145 04/07/2022 Hallelui Lalropuia 2204003WL000339 Hallelui Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031594 Mr. HALELUIA . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-024-001/695-D
(Hreichuk) 		2204003000NRG23010720220059148 04/07/2022 David Lalmuanpuia 2204003WL000339 David Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914031671 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1161039 1161039
Total 1161039 1161039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_040722APB_FTO_3595 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 179410
2 Reiek MZ2204003_040722APB_FTO_3595 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 240922
3 Reiek MZ2204003_040722APB_FTO_3595 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 579238
4 Reiek MZ2204003_040722APB_FTO_3595 Mizoram Rural Bank SBIN0RRMIGB Sairang 161469

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