Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:08 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_040722APB_FTO_3598
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-04-003-003-001/272
(Chungtlang) 		2204003000NRG23010720220058226 04/07/2022 Thangzuala 2204003WL000334 Thangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024612 Mr. THANGZUALA . . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-003-001/275
(Chungtlang) 		2204003000NRG23010720220058228 04/07/2022 C.Lalhmunliana 2204003WL000334 C.Lalhmunliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024611 Mr. C LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-003-001/277
(Chungtlang) 		2204003000NRG23010720220058230 04/07/2022 Chuangkima 2204003WL000334 Chuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024886 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-003-001/278
(Chungtlang) 		2204003000NRG23010720220058231 04/07/2022 Rochhara 2204003WL000334 Rochhara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024887 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-003-001/532-C
(Chungtlang) 		2204003000NRG23010720220058232 04/07/2022 Vanlalhruaia 2204003WL000334 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024935 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-003-001/536-C
(Chungtlang) 		2204003000NRG23010720220058236 04/07/2022 Lalrindika 2204003WL000334 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024613 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-003-001/537-C
(Chungtlang) 		2204003000NRG23010720220058237 04/07/2022 Laibata 2204003WL000334 Laibata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024888 Mr. LAIBATA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-003-001/540-D
(Chungtlang) 		2204003000NRG23010720220058239 04/07/2022 Lalbiaktluangi 2204003WL000334 Lalbiaktluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024614 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-003-001/542-D
(Chungtlang) 		2204003000NRG23010720220058241 04/07/2022 Lalruatfeli 2204003WL000334 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024638 Mrs. C LALRUATFELI . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-003-001/544-D
(Chungtlang) 		2204003000NRG23010720220058242 04/07/2022 H.Vanlalruata 2204003WL000334 H.Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024842 Mr. H.VANLALRUATA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-003-001/545-D
(Chungtlang) 		2204003000NRG23010720220058243 04/07/2022 Darkhuma 2204003WL000334 Darkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024837 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-003-001/548-C
(Chungtlang) 		2204003000NRG23010720220058245 04/07/2022 Vanlalnuna 2204003WL000334 Vanlalnuna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024850 Mrs. CHALKUNGI & VANLALNUNA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-003-001/549-D
(Chungtlang) 		2204003000NRG23010720220058246 04/07/2022 Lalmalsawma 2204003WL000334 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024528 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-003-001/551
(Chungtlang) 		2204003000NRG23010720220058248 04/07/2022 Vanlalnghaka 2204003WL000334 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024930 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-003-001/553-C
(Chungtlang) 		2204003000NRG23010720220058250 04/07/2022 Lalengvara 2204003WL000334 Lalengvara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024847 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-003-001/555-D
(Chungtlang) 		2204003000NRG23010720220058252 04/07/2022 Lalkhawdina 2204003WL000334 Lalkhawdina 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024560 Mr. LALKHAWDINA . . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-003-001/557-D
(Chungtlang) 		2204003000NRG23010720220058253 04/07/2022 Laikhuma 2204003WL000334 Laikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024883 Mr. LAIKHUMA . . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-003-001/558-C
(Chungtlang) 		2204003000NRG23010720220058254 04/07/2022 R.Sanglura 2204003WL000334 R.Sanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024889 Mr. R.SANGLURA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-003-001/559-D
(Chungtlang) 		2204003000NRG23010720220058255 04/07/2022 Zadingliana 2204003WL000334 Zadingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024922 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-003-001/562
(Chungtlang) 		2204003000NRG23010720220058258 04/07/2022 R.Lalremsiama 2204003WL000334 R.Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024890 Mr. R LALREMSIAMA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-003-001/566-D
(Chungtlang) 		2204003000NRG23010720220058261 04/07/2022 Lalbiakliana 2204003WL000334 Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024933 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-003-001/571-C
(Chungtlang) 		2204003000NRG23010720220058266 04/07/2022 C.Liandawla 2204003WL000334 C.Liandawla 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024849 Mr. C LIANDAWLA . . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-003-001/572-D
(Chungtlang) 		2204003000NRG23010720220058267 04/07/2022 Vanlalzuia 2204003WL000334 Vanlalzuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024923 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-003-001/573-C
(Chungtlang) 		2204003000NRG23010720220058268 04/07/2022 C.Lalsanglura 2204003WL000334 C.Lalsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024506 Mr. C LALSANGLURA . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-003-001/574-C
(Chungtlang) 		2204003000NRG23010720220058269 04/07/2022 Lalthantluanga 2204003WL000334 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024884 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-003-001/575-D
(Chungtlang) 		2204003000NRG23010720220058270 04/07/2022 Lalsangpuia 2204003WL000334 Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024931 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-003-001/576-D
(Chungtlang) 		2204003000NRG23010720220058271 04/07/2022 Vanlalngheta 2204003WL000334 Vanlalngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024843 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-003-001/578-D
(Chungtlang) 		2204003000NRG23010720220058273 04/07/2022 Vanlalnghaki 2204003WL000334 Vanlalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024514 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
29 Reiek MZ-04-003-003-001/579-C
(Chungtlang) 		2204003000NRG23010720220058274 04/07/2022 Lalramliana 2204003WL000334 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024932 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-003-001/580-D
(Chungtlang) 		2204003000NRG23010720220058275 04/07/2022 Thankhumi 2204003WL000334 Thankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024891 Mr. THANKHUMI N LALCHH . . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-003-001/585-D
(Chungtlang) 		2204003000NRG23010720220058280 04/07/2022 Vanlaldika 2204003WL000334 Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024882 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-003-001/587-C
(Chungtlang) 		2204003000NRG23010720220058282 04/07/2022 Ralkapzauva 2204003WL000334 Ralkapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024924 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-003-001/589-D
(Chungtlang) 		2204003000NRG23010720220058284 04/07/2022 Chalkunga 2204003WL000334 Chalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024527 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-003-001/591-C
(Chungtlang) 		2204003000NRG23010720220058286 04/07/2022 Vanhnuaithangi 2204003WL000334 Vanhnuaithangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024885 Mrs. VANHNUAITHANGI . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-003-001/592-C
(Chungtlang) 		2204003000NRG23010720220058287 04/07/2022 Lalremtluanga 2204003WL000334 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024526 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-003-001/593-C
(Chungtlang) 		2204003000NRG23010720220058288 04/07/2022 Vanlalpeka 2204003WL000334 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024548 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-003-001/595-C
(Chungtlang) 		2204003000NRG23010720220058290 04/07/2022 Lalthianghlimi 2204003WL000334 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024615 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-003-001/597-D
(Chungtlang) 		2204003000NRG23010720220058292 04/07/2022 Lalngurliana 2204003WL000334 Lalngurliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024610 Mr. LALNGURLIANA . . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-003-001/600-C
(Chungtlang) 		2204003000NRG23010720220058295 04/07/2022 Lalrinsanga 2204003WL000334 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024667 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-003-001/602-D
(Chungtlang) 		2204003000NRG23010720220058297 04/07/2022 Manmawii 2204003WL000334 Manmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024518 Mrs. MANMAWII . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-003-001/603-C
(Chungtlang) 		2204003000NRG23010720220058298 04/07/2022 VL.Ruati 2204003WL000334 VL.Ruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024895 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-003-001/607-D
(Chungtlang) 		2204003000NRG23010720220058301 04/07/2022 Kaplianthanga 2204003WL000334 Kaplianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024609 Mr. KAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-003-001/608-D
(Chungtlang) 		2204003000NRG23010720220058302 04/07/2022 Lalchungnunga 2204003WL000334 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024507 LALCHUNGNUNGA CANARA BANK(508532)
44 Reiek MZ-04-003-003-001/609-D
(Chungtlang) 		2204003000NRG23010720220058303 04/07/2022 Lalbiakzawna 2204003WL000334 Lalbiakzawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024550 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-003-001/613-D
(Chungtlang) 		2204003000NRG23010720220058306 04/07/2022 Rothangpuia 2204003WL000334 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024934 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-003-001/628-D
(Chungtlang) 		2204003000NRG23010720220058317 04/07/2022 Zosanglura 2204003WL000334 Zosanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024666 Mr. ZOSANGLURA . . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-005-001/19
(Dilzawl) 		2204003000NRG23010720220058781 04/07/2022 Mohana 2204003WL000337 Mohana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024491 Mr. MOHANA . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-005-001/23
(Dilzawl) 		2204003000NRG23010720220058783 04/07/2022 Ramzauva 2204003WL000337 Ramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024719 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-005-001/26
(Dilzawl) 		2204003000NRG23010720220058785 04/07/2022 Zirkima 2204003WL000337 Zirkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024830 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-005-001/30
(Dilzawl) 		2204003000NRG23010720220058789 04/07/2022 PC Lalzova 2204003WL000337 PC Lalzova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024827 Mr. ZOVA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-005-001/32
(Dilzawl) 		2204003000NRG23010720220058791 04/07/2022 Hmachhuana 2204003WL000337 Hmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024918 Mr. HMACHHUANA . . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-005-001/791-C
(Dilzawl) 		2204003000NRG23010720220058823 04/07/2022 Rinsanga 2204003WL000337 Rinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024745 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-005-001/799-D
(Dilzawl) 		2204003000NRG23010720220058825 04/07/2022 Birdazawi 2204003WL000337 Birdazawi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024717 Mr. BIRDAZAWI . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-005-001/800-D
(Dilzawl) 		2204003000NRG23010720220058826 04/07/2022 Laltanpuia 2204003WL000337 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024492 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-005-001/820-D
(Dilzawl) 		2204003000NRG23010720220058832 04/07/2022 Laltanpuia 2204003WL000337 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024508 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-005-001/828-D
(Dilzawl) 		2204003000NRG23010720220058836 04/07/2022 ROTEA 2204003WL000337 ROTEA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024718 Mr. ROTEA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-006-001/101-C
(Hmunpui) 		2204003000NRG23010720220058860 04/07/2022 Thanthianga 2204003WL000338 Thanthianga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024818 THANTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Reiek MZ-04-003-006-001/102-C
(Hmunpui) 		2204003000NRG23010720220058861 04/07/2022 Isaac Lalrinliana 2204003WL000338 Isaac Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024713 Mr. ISAAC LALRINLIANA . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-006-001/103-D
(Hmunpui) 		2204003000NRG23010720220058862 04/07/2022 R.Lalhmangaiha 2204003WL000338 R.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024816 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Reiek MZ-04-003-006-001/104-C
(Hmunpui) 		2204003000NRG23010720220058863 04/07/2022 Vanlalngaia 2204003WL000338 Vanlalngaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024820 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-006-001/105-D
(Hmunpui) 		2204003000NRG23010720220058864 04/07/2022 Lalzara 2204003WL000338 Lalzara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024463 Mr. LALZARA . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-006-001/106-D
(Hmunpui) 		2204003000NRG23010720220058865 04/07/2022 Vanlalchhungi 2204003WL000338 Vanlalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024714 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-006-001/107-C
(Hmunpui) 		2204003000NRG23010720220058866 04/07/2022 P.C.Chhanhima 2204003WL000338 P.C.Chhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024825 Mr. PC CHHANHIMA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-006-001/109-C
(Hmunpui) 		2204003000NRG23010720220058868 04/07/2022 C.Lalthuamliana 2204003WL000338 C.Lalthuamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024462 Mr. C. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-006-001/11-C
(Hmunpui) 		2204003000NRG23010720220058869 04/07/2022 R.Malsawma 2204003WL000338 R.Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024710 RMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Reiek MZ-04-003-006-001/110-C
(Hmunpui) 		2204003000NRG23010720220058870 04/07/2022 R.Lalbiakkunga 2204003WL000338 R.Lalbiakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024824 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
67 Reiek MZ-04-003-006-001/112-C
(Hmunpui) 		2204003000NRG23010720220058872 04/07/2022 Thangbuaia 2204003WL000338 Thangbuaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024671 THANGBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Reiek MZ-04-003-006-001/113-D
(Hmunpui) 		2204003000NRG23010720220058873 04/07/2022 Zonunsiami 2204003WL000338 Zonunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914024496 C ZONUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
69 Reiek MZ-04-003-006-001/115-C
(Hmunpui) 		2204003000NRG23010720220058875 04/07/2022 Johana 2204003WL000338 Johana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024826 ZAWHANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Reiek MZ-04-003-006-001/117-D
(Hmunpui) 		2204003000NRG23010720220058876 04/07/2022 Lalsangzuali 2204003WL000338 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024497 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Reiek MZ-04-003-006-001/118-C
(Hmunpui) 		2204003000NRG23010720220058878 04/07/2022 Kapkunga 2204003WL000338 Kapkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024915 KAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Reiek MZ-04-003-006-001/119-C
(Hmunpui) 		2204003000NRG23010720220058879 04/07/2022 Zaithanmawia 2204003WL000338 Zaithanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024503 Mr. ZAITHANMAWIA . . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-006-001/122-C
(Hmunpui) 		2204003000NRG23010720220058883 04/07/2022 M.S.Dawngliana 2204003WL000338 M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024500 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Reiek MZ-04-003-006-001/125-C
(Hmunpui) 		2204003000NRG23010720220058885 04/07/2022 Lalneiha 2204003WL000338 Lalneiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024936 Mr. LALNEIHA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-006-001/1276-D
(Hmunpui) 		2204003000NRG23010720220058888 04/07/2022 LALREMRUATA 2204003WL000338 LALREMRUATA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024704 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-006-001/130-D
(Hmunpui) 		2204003000NRG23010720220058891 04/07/2022 Lalhmachhuana Sailo 2204003WL000338 Lalhmachhuana Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024674 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Reiek MZ-04-003-006-001/131-C
(Hmunpui) 		2204003000NRG23010720220058892 04/07/2022 K.Laldawngliana 2204003WL000338 K.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024939 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Reiek MZ-04-003-006-001/134-D
(Hmunpui) 		2204003000NRG23010720220058894 04/07/2022 Lalzawmliani 2204003WL000338 Lalzawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024821 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Reiek MZ-04-003-006-001/135-C
(Hmunpui) 		2204003000NRG23010720220058895 04/07/2022 PC.Rohmingliana 2204003WL000338 PC.Rohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024819 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Reiek MZ-04-003-006-001/14-D
(Hmunpui) 		2204003000NRG23010720220058899 04/07/2022 Lalromawia 2204003WL000338 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024823 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-006-001/140-C
(Hmunpui) 		2204003000NRG23010720220058900 04/07/2022 Lalthanpara 2204003WL000338 Lalthanpara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024815 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-006-001/142-C
(Hmunpui) 		2204003000NRG23010720220058902 04/07/2022 H.Vanlalhlira 2204003WL000338 H.Vanlalhlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024673 HVANLALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Reiek MZ-04-003-006-001/145-D
(Hmunpui) 		2204003000NRG23010720220058905 04/07/2022 Lalrawngbawla 2204003WL000338 Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024517 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-006-001/147-C
(Hmunpui) 		2204003000NRG23010720220058907 04/07/2022 Rinthangi 2204003WL000338 Rinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024464 Mrs. RINTHANGI and ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-006-001/148-D
(Hmunpui) 		2204003000NRG23010720220058908 04/07/2022 Lalremsiami 2204003WL000338 Lalremsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024504 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Reiek MZ-04-003-006-001/15-D
(Hmunpui) 		2204003000NRG23010720220058909 04/07/2022 PC.Rongenga 2204003WL000338 PC.Rongenga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024502 RONGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Reiek MZ-04-003-006-001/151-D
(Hmunpui) 		2204003000NRG23010720220058910 04/07/2022 Zaleni 2204003WL000338 Zaleni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024706 Ms. ZALENI . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-006-001/152-D
(Hmunpui) 		2204003000NRG23010720220058911 04/07/2022 Lallungmuana 2204003WL000338 Lallungmuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024940 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-006-001/157-C
(Hmunpui) 		2204003000NRG23010720220058914 04/07/2022 Lalhlimpuii 2204003WL000338 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024499 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-006-001/16-D
(Hmunpui) 		2204003000NRG23010720220058917 04/07/2022 Rokhuma 2204003WL000338 Rokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024675 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-006-001/161-C
(Hmunpui) 		2204003000NRG23010720220058918 04/07/2022 Zotawna 2204003WL000338 Zotawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024913 ZOTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Reiek MZ-04-003-006-001/176-C
(Hmunpui) 		2204003000NRG23010720220058919 04/07/2022 Roliana 2204003WL000338 Roliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024942 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-006-001/18-C
(Hmunpui) 		2204003000NRG23010720220058920 04/07/2022 Lalbethanga 2204003WL000338 Lalbethanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024921 Mr. LALBETHANGA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-006-001/19-C
(Hmunpui) 		2204003000NRG23010720220058922 04/07/2022 H.Valbuanga 2204003WL000338 H.Valbuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024707 H VALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Reiek MZ-04-003-006-001/190-D
(Hmunpui) 		2204003000NRG23010720220058923 04/07/2022 Thangvela 2204003WL000338 Thangvela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024712 THANGVELA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Reiek MZ-04-003-006-001/207-C
(Hmunpui) 		2204003000NRG23010720220058926 04/07/2022 Lalbiakmawia 2204003WL000338 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024524 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-006-001/214-C
(Hmunpui) 		2204003000NRG23010720220058930 04/07/2022 Lalhriatpuia 2204003WL000338 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024493 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Reiek MZ-04-003-006-001/216-C
(Hmunpui) 		2204003000NRG23010720220058931 04/07/2022 Zonunsiama 2204003WL000338 Zonunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024505 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-006-001/224-C
(Hmunpui) 		2204003000NRG23010720220058936 04/07/2022 Lalzarliana 2204003WL000338 Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024817 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-006-001/228-D
(Hmunpui) 		2204003000NRG23010720220058937 04/07/2022 Lalnunfela 2204003WL000338 Lalnunfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024495 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-006-001/229-C
(Hmunpui) 		2204003000NRG23010720220058938 04/07/2022 Lalramliana 2204003WL000338 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024702 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reiek MZ-04-003-006-001/23-D
(Hmunpui) 		2204003000NRG23010720220058939 04/07/2022 Lalrinsanga 2204003WL000338 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024703 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Reiek MZ-04-003-006-001/230-C
(Hmunpui) 		2204003000NRG23010720220058940 04/07/2022 Zoramfela 2204003WL000338 Zoramfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024705 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-006-001/230-D
(Hmunpui) 		2204003000NRG23010720220058941 04/07/2022 Lalrohlua 2204003WL000338 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024669 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-006-001/232-D
(Hmunpui) 		2204003000NRG23010720220058944 04/07/2022 Lalthara 2204003WL000338 Lalthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024498 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Reiek MZ-04-003-006-001/234-D
(Hmunpui) 		2204003000NRG23010720220058945 04/07/2022 PC Lalsangluaia 2204003WL000338 PC Lalsangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024822 LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-006-001/235-C
(Hmunpui) 		2204003000NRG23010720220058946 04/07/2022 Lalrozama 2204003WL000338 Lalrozama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024914 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-006-001/24-C
(Hmunpui) 		2204003000NRG23010720220058949 04/07/2022 Lallawmawma 2204003WL000338 Lallawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024938 PC. LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Reiek MZ-04-003-006-001/240-D
(Hmunpui) 		2204003000NRG23010720220058950 04/07/2022 Lalbiakmawii 2204003WL000338 Lalbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024525 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-006-001/243-D
(Hmunpui) 		2204003000NRG23010720220058952 04/07/2022 Lalzidinga 2204003WL000338 Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024937 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Reiek MZ-04-003-006-001/244-D
(Hmunpui) 		2204003000NRG23010720220058953 04/07/2022 Lalliankima 2204003WL000338 Lalliankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024516 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-006-001/245-D
(Hmunpui) 		2204003000NRG23010720220058954 04/07/2022 Lalthangluaii 2204003WL000338 Lalthangluaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024708 LALTHANGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
113 Reiek MZ-04-003-006-001/246-D
(Hmunpui) 		2204003000NRG23010720220058955 04/07/2022 Lalmawii 2204003WL000338 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024670 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-006-001/248-D
(Hmunpui) 		2204003000NRG23010720220058957 04/07/2022 Lallianzuala 2204003WL000338 Lallianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024916 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-006-001/25-D
(Hmunpui) 		2204003000NRG23010720220058958 04/07/2022 Engmawii 2204003WL000338 Engmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024494 Ms. ENGMAWII . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-006-001/250-D
(Hmunpui) 		2204003000NRG23010720220058959 04/07/2022 Lalsangluri 2204003WL000338 Lalsangluri 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024584 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-006-001/256-D
(Hmunpui) 		2204003000NRG23010720220058963 04/07/2022 H.Lianzuala 2204003WL000338 H.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024715 MR LIANZUALA STATE BANK OF INDIA(508548)
118 Reiek MZ-04-003-006-001/258-D
(Hmunpui) 		2204003000NRG23010720220058965 04/07/2022 Lalsawmkima 2204003WL000338 Lalsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024585 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-006-001/259-D
(Hmunpui) 		2204003000NRG23010720220058966 04/07/2022 LALNUNMAWIA 2204003WL000338 LALNUNMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024709 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-006-001/268-D
(Hmunpui) 		2204003000NRG23010720220058973 04/07/2022 Vanlaltluanga 2204003WL000338 Vanlaltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024668 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-006-001/269-D
(Hmunpui) 		2204003000NRG23010720220058974 04/07/2022 ZONUNSIAMI 2204003WL000338 ZONUNSIAMI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024711 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-006-001/27-C
(Hmunpui) 		2204003000NRG23010720220058975 04/07/2022 Lalnunthara 2204003WL000338 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024917 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-006-001/270-D
(Hmunpui) 		2204003000NRG23010720220058976 04/07/2022 TH Glory 2204003WL000338 TH Glory 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024466 Mr. TH GLORY . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-006-001/274-D
(Hmunpui) 		2204003000NRG23010720220058977 04/07/2022 Lalkrawschhuangi 2204003WL000338 Lalkrawschhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024672 Mrs. LALKRAWSCHHUANGI . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-006-001/279-D
(Hmunpui) 		2204003000NRG23010720220058981 04/07/2022 Zonunpari 2204003WL000338 Zonunpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024716 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Reiek MZ-04-003-006-001/28-D
(Hmunpui) 		2204003000NRG23010720220058982 04/07/2022 Lalchuailovi 2204003WL000338 Lalchuailovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024941 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-006-001/49-C
(Hmunpui) 		2204003000NRG23010720220059047 04/07/2022 Vanlalhlira Colney 2204003WL000338 Vanlalhlira Colney 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024701 VANLALHLIRA COLNEY . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-006-001/86-C
(Hmunpui) 		2204003000NRG23010720220059085 04/07/2022 H.Lalsangvunga 2204003WL000338 H.Lalsangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024657 H LALSANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Reiek MZ-04-003-007-001/1-C
(Kanghmun) 		2204003000NRG23010720220059171 04/07/2022 B Lalmuanthangi 2204003WL000340 B Lalmuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024602 MRS LALMUANTHANGI STATE BANK OF INDIA(508548)
130 Reiek MZ-04-003-007-001/102-C
(Kanghmun) 		2204003000NRG23010720220059174 04/07/2022 Malsawmdawngliana 2204003WL000340 Malsawmdawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024470 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
131 Reiek MZ-04-003-007-001/105-C
(Kanghmun) 		2204003000NRG23010720220059177 04/07/2022 Pahlira 2204003WL000340 Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024660 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-007-001/106-C
(Kanghmun) 		2204003000NRG23010720220059178 04/07/2022 Zonunthara 2204003WL000340 Zonunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024534 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Reiek MZ-04-003-007-001/107-C
(Kanghmun) 		2204003000NRG23010720220059179 04/07/2022 Huapzauva 2204003WL000340 Huapzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024479 LALHUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Reiek MZ-04-003-007-001/111-C
(Kanghmun) 		2204003000NRG23010720220059182 04/07/2022 Zothansanga 2204003WL000340 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024838 Mr. ZOTHANSANGA AND LALHMACHHUANI . . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-007-001/112-C
(Kanghmun) 		2204003000NRG23010720220059183 04/07/2022 Zarzokima 2204003WL000340 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024618 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-007-001/115-C
(Kanghmun) 		2204003000NRG23010720220059185 04/07/2022 Ramliani 2204003WL000340 Ramliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024650 Mrs. RAMLIANI . . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-007-001/117-C
(Kanghmun) 		2204003000NRG23010720220059187 04/07/2022 Dingkimi 2204003WL000340 Dingkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024844 Mrs. DINGKIMI . . MIZORAM RURAL BANK(607230)
138 Reiek MZ-04-003-007-001/124-C
(Kanghmun) 		2204003000NRG23010720220059188 04/07/2022 Lalramzauva 2204003WL000340 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024659 Mr. LALRAMZAUVA . . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-007-001/126-D
(Kanghmun) 		2204003000NRG23010720220059190 04/07/2022 Zirliana 2204003WL000340 Zirliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024648 ZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-007-001/127-D
(Kanghmun) 		2204003000NRG23010720220059191 04/07/2022 Lalthannguri 2204003WL000340 Lalthannguri 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024620 VANLALTLUANGA & LALTHANNGURI . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-007-001/130-D
(Kanghmun) 		2204003000NRG23010720220059194 04/07/2022 Ramnunthari 2204003WL000340 Ramnunthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024640 Mrs. RAMNUNTHARI . . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-007-001/131-C
(Kanghmun) 		2204003000NRG23010720220059195 04/07/2022 Rinpuii 2204003WL000340 Rinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024774 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-007-001/132-D
(Kanghmun) 		2204003000NRG23010720220059196 04/07/2022 Laisawmtluanga 2204003WL000340 Laisawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024893 Mr. LAISAWMTLUANGA . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-007-001/133-D
(Kanghmun) 		2204003000NRG23010720220059197 04/07/2022 Lalengliana 2204003WL000340 Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024603 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-007-001/134-D
(Kanghmun) 		2204003000NRG23010720220059198 04/07/2022 Zonunthari 2204003WL000340 Zonunthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024553 ZONUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-007-001/138-D
(Kanghmun) 		2204003000NRG23010720220059200 04/07/2022 Zonunsiami 2204003WL000340 Zonunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024854 Mrs. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-007-001/139-C
(Kanghmun) 		2204003000NRG23010720220059201 04/07/2022 Zohriatpuia 2204003WL000340 Zohriatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024619 Mr. ZOHRIATPUIA . . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-007-001/14-C
(Kanghmun) 		2204003000NRG23010720220059202 04/07/2022 Zoramthanga 2204003WL000340 Zoramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024646 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Reiek MZ-04-003-007-001/141-D
(Kanghmun) 		2204003000NRG23010720220059204 04/07/2022 Ramthanmawia 2204003WL000340 Ramthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024762 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-007-001/143-D
(Kanghmun) 		2204003000NRG23010720220059206 04/07/2022 Lalthanghluani 2204003WL000340 Lalthanghluani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024582 Ms. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-007-001/144-D
(Kanghmun) 		2204003000NRG23010720220059207 04/07/2022 RH Lalhuthanga 2204003WL000340 RH Lalhuthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024519 Mr. R.H.LALHUTHANGA . . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-007-001/145-D
(Kanghmun) 		2204003000NRG23010720220059208 04/07/2022 Liankunga 2204003WL000340 Liankunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024469 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-007-001/146-C
(Kanghmun) 		2204003000NRG23010720220059209 04/07/2022 C Ramniengmawia 2204003WL000340 C Ramniengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024851 CRAMNIENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Reiek MZ-04-003-007-001/15-C
(Kanghmun) 		2204003000NRG23010720220059210 04/07/2022 Ramthansanga 2204003WL000340 Ramthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024522 RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Reiek MZ-04-003-007-001/150-D
(Kanghmun) 		2204003000NRG23010720220059211 04/07/2022 Lalrinawma 2204003WL000340 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024649 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Reiek MZ-04-003-007-001/153-D
(Kanghmun) 		2204003000NRG23010720220059212 04/07/2022 Zaisangkima 2204003WL000340 Zaisangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024871 PCZAISANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Reiek MZ-04-003-007-001/156-D
(Kanghmun) 		2204003000NRG23010720220059214 04/07/2022 Lalrinkima 2204003WL000340 Lalrinkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024551 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Reiek MZ-04-003-007-001/157-D
(Kanghmun) 		2204003000NRG23010720220059215 04/07/2022 K Lalramsanga 2204003WL000340 K Lalramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024639 Mr. K.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-007-001/158-C
(Kanghmun) 		2204003000NRG23010720220059216 04/07/2022 H.Lalthantluanga 2204003WL000340 H.Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024841 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-007-001/159-C
(Kanghmun) 		2204003000NRG23010720220059217 04/07/2022 Vanlalzapi 2204003WL000340 Vanlalzapi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024865 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Reiek MZ-04-003-007-001/16-C
(Kanghmun) 		2204003000NRG23010720220059218 04/07/2022 Laldawngliani 2204003WL000340 Laldawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024761 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-007-001/160-C
(Kanghmun) 		2204003000NRG23010720220059219 04/07/2022 F.Thantluanga 2204003WL000340 F.Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024772 F.THANTLUANGA GENERAL POST OFFICE(607245)
163 Reiek MZ-04-003-007-001/164-C
(Kanghmun) 		2204003000NRG23010720220059221 04/07/2022 Sapzuala 2204003WL000340 Sapzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024473 SAPZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-007-001/165-C
(Kanghmun) 		2204003000NRG23010720220059222 04/07/2022 Laltlanchhuaha 2204003WL000340 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024477 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-007-001/166-C
(Kanghmun) 		2204003000NRG23010720220059223 04/07/2022 Rimawii 2204003WL000340 Rimawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024770 ROSY ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
166 Reiek MZ-04-003-007-001/167-C
(Kanghmun) 		2204003000NRG23010720220059224 04/07/2022 Ralthankima 2204003WL000340 Ralthankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024552 RALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Reiek MZ-04-003-007-001/17-C
(Kanghmun) 		2204003000NRG23010720220059227 04/07/2022 Lalrochama 2204003WL000340 Lalrochama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024617 Mr. LALROCHAMA . . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-007-001/170-C
(Kanghmun) 		2204003000NRG23010720220059228 04/07/2022 Lalrammawia 2204003WL000340 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024855 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-007-001/173-C
(Kanghmun) 		2204003000NRG23010720220059231 04/07/2022 Ramdinliana 2204003WL000340 Ramdinliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024523 Mr. RAMDINLIANA . . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-007-001/174-D
(Kanghmun) 		2204003000NRG23010720220059232 04/07/2022 Lalhmingthanga 2204003WL000340 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024875 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-007-001/175-C
(Kanghmun) 		2204003000NRG23010720220059233 04/07/2022 Zodinpuii 2204003WL000340 Zodinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024481 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-007-001/176-D
(Kanghmun) 		2204003000NRG23010720220059234 04/07/2022 Laithanmawia 2204003WL000340 Laithanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024878 Mrs. PARVATHANGI & LAITHANMAWIA . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-007-001/178-C
(Kanghmun) 		2204003000NRG23010720220059236 04/07/2022 Lalnunpuia 2204003WL000340 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024536 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-007-001/179-D
(Kanghmun) 		2204003000NRG23010720220059237 04/07/2022 Vanlalnghaka 2204003WL000340 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024531 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Reiek MZ-04-003-007-001/180-C
(Kanghmun) 		2204003000NRG23010720220059239 04/07/2022 Lalthanliani 2204003WL000340 Lalthanliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024778 LALTHANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Reiek MZ-04-003-007-001/186-D
(Kanghmun) 		2204003000NRG23010720220059243 04/07/2022 Vanzaikimi 2204003WL000340 Vanzaikimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024480 VANZAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Reiek MZ-04-003-007-001/189-C
(Kanghmun) 		2204003000NRG23010720220059244 04/07/2022 Biakthansanga 2204003WL000340 Biakthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024482 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Reiek MZ-04-003-007-001/19-C
(Kanghmun) 		2204003000NRG23010720220059245 04/07/2022 Rodingpuii 2204003WL000340 Rodingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024654 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-007-001/191-C
(Kanghmun) 		2204003000NRG23010720220059246 04/07/2022 Ngurliana 2204003WL000340 Ngurliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024521 Mr. NGURLIANA . . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-007-001/194-C
(Kanghmun) 		2204003000NRG23010720220059247 04/07/2022 Zohmingpuii 2204003WL000340 Zohmingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024601 Mrs. ZOHMINGPUII . . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-007-001/20-D
(Kanghmun) 		2204003000NRG23010720220059252 04/07/2022 Zohlira 2204003WL000340 Zohlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024529 ZOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Reiek MZ-04-003-007-001/200-C
(Kanghmun) 		2204003000NRG23010720220059253 04/07/2022 Sandy Lalthlamuana 2204003WL000340 Sandy Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024860 Mr. SANDY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-007-001/201-C
(Kanghmun) 		2204003000NRG23010720220059254 04/07/2022 Lalnunsiama 2204003WL000340 Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024880 Mr. LALNUNSIAMA . . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-007-001/205-C
(Kanghmun) 		2204003000NRG23010720220059256 04/07/2022 Zoduhawma 2204003WL000340 Zoduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024873 KZODUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Reiek MZ-04-003-007-001/206-C
(Kanghmun) 		2204003000NRG23010720220059257 04/07/2022 Lalnunthara 2204003WL000340 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024563 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Reiek MZ-04-003-007-001/208-C
(Kanghmun) 		2204003000NRG23010720220059259 04/07/2022 Zaithanpari 2204003WL000340 Zaithanpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024768 Mrs. ZAITHANPARI . . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-007-001/21-C
(Kanghmun) 		2204003000NRG23010720220059260 04/07/2022 Rothangpuia 2204003WL000340 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024647 Mr. ROTHANGPUIA . . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-007-001/225-C
(Kanghmun) 		2204003000NRG23010720220059263 04/07/2022 Nghinglova 2204003WL000340 Nghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024771 Mr. LALNGHINGLOVA . . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-007-001/23-C
(Kanghmun) 		2204003000NRG23010720220059264 04/07/2022 C.Lalchhanhima 2204003WL000340 C.Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024641 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-007-001/237-C
(Kanghmun) 		2204003000NRG23010720220059266 04/07/2022 Lalhundiki 2204003WL000340 Lalhundiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024926 LALHUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Reiek MZ-04-003-007-001/247-C
(Kanghmun) 		2204003000NRG23010720220059269 04/07/2022 Lallawmsanga 2204003WL000340 Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024769 Mr. LAWMSANGA . . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-007-001/249-C
(Kanghmun) 		2204003000NRG23010720220059270 04/07/2022 Gospel Hrilmawia 2204003WL000340 Gospel Hrilmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024642 Mr. GOSPEL HRILMAWIA . . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-007-001/25-C
(Kanghmun) 		2204003000NRG23010720220059271 04/07/2022 Lalthankunga 2204003WL000340 Lalthankunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024661 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Reiek MZ-04-003-007-001/253-D
(Kanghmun) 		2204003000NRG23010720220059272 04/07/2022 J.Ramthianghlima 2204003WL000340 J.Ramthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024868 Mr. J.RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-007-001/255-D
(Kanghmun) 		2204003000NRG23010720220059273 04/07/2022 Lalrinmawia Varte 2204003WL000340 Lalrinmawia Varte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024902 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reiek MZ-04-003-007-001/256-B
(Kanghmun) 		2204003000NRG23010720220059274 04/07/2022 Ramfangzauva 2204003WL000340 Ramfangzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024467 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-007-001/258-C
(Kanghmun) 		2204003000NRG23010720220059275 04/07/2022 K.Zothantluanga 2204003WL000340 K.Zothantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024644 Mr. K.ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-007-001/26-D
(Kanghmun) 		2204003000NRG23010720220059276 04/07/2022 Lalrindiki 2204003WL000340 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024870 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-007-001/264-D
(Kanghmun) 		2204003000NRG23010720220059277 04/07/2022 R.Lalmalsawma 2204003WL000340 R.Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024604 Mr. R.LALMALSAWMA . . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-007-001/265-D
(Kanghmun) 		2204003000NRG23010720220059278 04/07/2022 Lalbiakmawia 2204003WL000340 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024468 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-007-001/27-C
(Kanghmun) 		2204003000NRG23010720220059279 04/07/2022 Zolawma 2204003WL000340 Zolawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024867 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-007-001/275-D
(Kanghmun) 		2204003000NRG23010720220059281 04/07/2022 Lalduhsaki 2204003WL000340 Lalduhsaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024544 Mrs. LALDUHSAKI . . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-007-001/278-D
(Kanghmun) 		2204003000NRG23010720220059283 04/07/2022 Lalmawii 2204003WL000340 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024530 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-007-001/28-C
(Kanghmun) 		2204003000NRG23010720220059284 04/07/2022 C.Lalromawia 2204003WL000340 C.Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024472 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Reiek MZ-04-003-007-001/280-D
(Kanghmun) 		2204003000NRG23010720220059285 04/07/2022 Lalchungnunga 2204003WL000340 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024773 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Reiek MZ-04-003-007-001/283-D
(Kanghmun) 		2204003000NRG23010720220059288 04/07/2022 Lalrozama 2204003WL000340 Lalrozama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024607 LALROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Reiek MZ-04-003-007-001/284-D
(Kanghmun) 		2204003000NRG23010720220059289 04/07/2022 Hmingthansanga 2204003WL000340 Hmingthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024533 Mr. HMINGTHANSANGA . . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-007-001/287-D
(Kanghmun) 		2204003000NRG23010720220059290 04/07/2022 Lalnunpuia 2204003WL000340 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024583 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-007-001/289-D
(Kanghmun) 		2204003000NRG23010720220059291 04/07/2022 Zosangzuala 2204003WL000340 Zosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024616 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-007-001/29-C
(Kanghmun) 		2204003000NRG23010720220059292 04/07/2022 Lianzingi 2204003WL000340 Lianzingi 00293 SBIN0RRMIGB 2563 2563 Rejected 08/07/2022 2914024658 Aadhaar Number not Mapped to Account Number
211 Reiek MZ-04-003-007-001/294-D
(Kanghmun) 		2204003000NRG23010720220059293 04/07/2022 BIAKSAILOVA 2204003WL000340 BIAKSAILOVA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024608 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Reiek MZ-04-003-007-001/306-D
(Kanghmun) 		2204003000NRG23010720220059299 04/07/2022 David Lalthankhuma 2204003WL000340 David Lalthankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024848 DAVID LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-007-001/308-D
(Kanghmun) 		2204003000NRG23010720220059300 04/07/2022 Zomuanpuii 2204003WL000340 Zomuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024643 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-007-001/31-C
(Kanghmun) 		2204003000NRG23010720220059302 04/07/2022 Biakzuala 2204003WL000340 Biakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024881 Mr. BIAKZUALA . . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-007-001/310-D
(Kanghmun) 		2204003000NRG23010720220059303 04/07/2022 Vanlalremruati 2204003WL000340 Vanlalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024777 VANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Reiek MZ-04-003-007-001/312-D
(Kanghmun) 		2204003000NRG23010720220059304 04/07/2022 Ruatmawia 2204003WL000340 Ruatmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024764 Mr. RUATMAWIA . . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-007-001/319-D
(Kanghmun) 		2204003000NRG23010720220059305 04/07/2022 Zoliansanga 2204003WL000340 Zoliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024538 Mr. ZOLIANSANGA . . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-007-001/320-D
(Kanghmun) 		2204003000NRG23010720220059307 04/07/2022 Lalremruati 2204003WL000340 Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024537 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-007-001/325-D
(Kanghmun) 		2204003000NRG23010720220059310 04/07/2022 F.Lalhmunmawia 2204003WL000340 F.Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024760 HMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Reiek MZ-04-003-007-001/326-D
(Kanghmun) 		2204003000NRG23010720220059311 04/07/2022 Malsawmzela 2204003WL000340 Malsawmzela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024766 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Reiek MZ-04-003-007-001/33-C
(Kanghmun) 		2204003000NRG23010720220059314 04/07/2022 Ramchawisanga 2204003WL000340 Ramchawisanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024864 Mr. RAMCHAWISANGA . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-007-001/330-D
(Kanghmun) 		2204003000NRG23010720220059315 04/07/2022 Robert Lalthazuala 2204003WL000340 Robert Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024775 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-007-001/337-D
(Kanghmun) 		2204003000NRG23010720220059319 04/07/2022 Malsawmdawngliana 2204003WL000340 Malsawmdawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024776 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-007-001/340-D
(Kanghmun) 		2204003000NRG23010720220059321 04/07/2022 Lalbiakdika 2204003WL000340 Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024779 Mr. LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-007-001/36-C
(Kanghmun) 		2204003000NRG23010720220059335 04/07/2022 Zoramthanga 2204003WL000340 Zoramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024759 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-007-001/38-C
(Kanghmun) 		2204003000NRG23010720220059344 04/07/2022 Chhawnlova 2204003WL000340 Chhawnlova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024662 Mr. CHAWNGCHHAWNLOVA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-007-001/40-C
(Kanghmun) 		2204003000NRG23010720220059357 04/07/2022 K.Vanlalngheta 2204003WL000340 K.Vanlalngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024869 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-007-001/41-C
(Kanghmun) 		2204003000NRG23010720220059358 04/07/2022 Chawngthanmawia 2204003WL000340 Chawngthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024876 Mr. CHAWNGTHANMAWIA , . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-007-001/43-C
(Kanghmun) 		2204003000NRG23010720220059359 04/07/2022 Lalhunthari 2204003WL000340 Lalhunthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024836 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Reiek MZ-04-003-007-001/46-D
(Kanghmun) 		2204003000NRG23010720220059361 04/07/2022 Lalrimawia 2204003WL000340 Lalrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024485 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-007-001/47
(Kanghmun) 		2204003000NRG23010720220059362 04/07/2022 Zodinpuia 2204003WL000340 Zodinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024484 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Reiek MZ-04-003-007-001/47-C
(Kanghmun) 		2204003000NRG23010720220059363 04/07/2022 H.Lalremruata 2204003WL000340 H.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024856 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Reiek MZ-04-003-007-001/48-C
(Kanghmun) 		2204003000NRG23010720220059365 04/07/2022 Kapmawii 2204003WL000340 Kapmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024845 Mrs. KAPMAWII . . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-007-001/49-C
(Kanghmun) 		2204003000NRG23010720220059367 04/07/2022 Laibata 2204003WL000340 Laibata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024879 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Reiek MZ-04-003-007-001/50-C
(Kanghmun) 		2204003000NRG23010720220059369 04/07/2022 LIANZAMA 2204003WL000340 LIANZAMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024532 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-007-001/52-C
(Kanghmun) 		2204003000NRG23010720220059372 04/07/2022 Zosangliana 2204003WL000340 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024564 R.ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Reiek MZ-04-003-007-001/53
(Kanghmun) 		2204003000NRG23010720220059373 04/07/2022 kaphnuna 2204003WL000340 kaphnuna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024471 Mr. KAPHNUNA . . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-007-001/53-D
(Kanghmun) 		2204003000NRG23010720220059374 04/07/2022 Lalchhawntluanga 2204003WL000340 Lalchhawntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024475 LALCHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Reiek MZ-04-003-007-001/54-C
(Kanghmun) 		2204003000NRG23010720220059375 04/07/2022 Lalzamliana 2204003WL000340 Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024555 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-007-001/55-C
(Kanghmun) 		2204003000NRG23010720220059376 04/07/2022 Rozami 2204003WL000340 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024535 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-007-001/56-C
(Kanghmun) 		2204003000NRG23010720220059377 04/07/2022 Lalramengi 2204003WL000340 Lalramengi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024483 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-007-001/60-C
(Kanghmun) 		2204003000NRG23010720220059379 04/07/2022 Zirlianthanga 2204003WL000340 Zirlianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024478 ZIRLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Reiek MZ-04-003-007-001/61-C
(Kanghmun) 		2204003000NRG23010720220059380 04/07/2022 Vanlalfawnliani 2204003WL000340 Vanlalfawnliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024474 Mrs. VANLALFAWNLIANI . . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-007-001/63-C
(Kanghmun) 		2204003000NRG23010720220059382 04/07/2022 Vanlalauva 2204003WL000340 Vanlalauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024562 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Reiek MZ-04-003-007-001/65-C
(Kanghmun) 		2204003000NRG23010720220059384 04/07/2022 Rualchhingi 2204003WL000340 Rualchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024606 MS RUALCHHINGI STATE BANK OF INDIA(508548)
246 Reiek MZ-04-003-007-001/66-C
(Kanghmun) 		2204003000NRG23010720220059385 04/07/2022 Tlangchangliana 2204003WL000340 Tlangchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024866 TLANGCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reiek MZ-04-003-007-001/69-D
(Kanghmun) 		2204003000NRG23010720220059387 04/07/2022 Lalhruaii 2204003WL000340 Lalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024877 VANLALHRUAII GENERAL POST OFFICE(607245)
248 Reiek MZ-04-003-007-001/7-C
(Kanghmun) 		2204003000NRG23010720220059388 04/07/2022 Hualthanzauva 2204003WL000340 Hualthanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024894 Mr. HUALTHANA . . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-007-001/73-C
(Kanghmun) 		2204003000NRG23010720220059391 04/07/2022 Ronghinglova 2204003WL000340 Ronghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024872 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-007-001/74-C
(Kanghmun) 		2204003000NRG23010720220059392 04/07/2022 C.Lalbiaksangi 2204003WL000340 C.Lalbiaksangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024765 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Reiek MZ-04-003-007-001/76-D
(Kanghmun) 		2204003000NRG23010720220059394 04/07/2022 K.Lalhunsanga 2204003WL000340 K.Lalhunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024663 K LALHUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Reiek MZ-04-003-007-001/79-C
(Kanghmun) 		2204003000NRG23010720220059396 04/07/2022 Lalrengpuia 2204003WL000340 Lalrengpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024767 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-007-001/8-C
(Kanghmun) 		2204003000NRG23010720220059397 04/07/2022 Lalchhanhima Hauzel 2204003WL000340 Lalchhanhima Hauzel 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024853 Mr. LALCHHANHIMA HAUZEL . . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-007-001/80-C
(Kanghmun) 		2204003000NRG23010720220059398 04/07/2022 Lalsiamtluangi 2204003WL000340 Lalsiamtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024858 SIAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Reiek MZ-04-003-007-001/82-C
(Kanghmun) 		2204003000NRG23010720220059400 04/07/2022 Ralrunliana 2204003WL000340 Ralrunliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024840 RALRUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Reiek MZ-04-003-007-001/83-C
(Kanghmun) 		2204003000NRG23010720220059401 04/07/2022 Lalthanpuii 2204003WL000340 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024476 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 Reiek MZ-04-003-007-001/85-C
(Kanghmun) 		2204003000NRG23010720220059402 04/07/2022 Vanlalrovi 2204003WL000340 Vanlalrovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024763 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Reiek MZ-04-003-007-001/87-C
(Kanghmun) 		2204003000NRG23010720220059404 04/07/2022 Lalchhanchhuaha 2204003WL000340 Lalchhanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024652 Mr. K.LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-007-001/88-D
(Kanghmun) 		2204003000NRG23010720220059405 04/07/2022 Lairosanga 2204003WL000340 Lairosanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024857 LAIROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Reiek MZ-04-003-007-001/90-C
(Kanghmun) 		2204003000NRG23010720220059407 04/07/2022 R.Lalbiakliana 2204003WL000340 R.Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024874 Mr. R.LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-007-001/93-C
(Kanghmun) 		2204003000NRG23010720220059409 04/07/2022 Pazawna Ralte 2204003WL000340 Pazawna Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024839 Mr. PAZAWNA RALTE . . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-007-001/94-C
(Kanghmun) 		2204003000NRG23010720220059410 04/07/2022 Lallianchama 2204003WL000340 Lallianchama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024653 LALLIANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Reiek MZ-04-003-007-001/96-C
(Kanghmun) 		2204003000NRG23010720220059412 04/07/2022 Lalmuanawma 2204003WL000340 Lalmuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024651 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Reiek MZ-04-003-007-001/97-C
(Kanghmun) 		2204003000NRG23010720220059413 04/07/2022 Zohmangaihi 2204003WL000340 Zohmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024645 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-007-001/99-C
(Kanghmun) 		2204003000NRG23010720220059415 04/07/2022 Kananthara 2204003WL000340 Kananthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024520 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-010-001/67
(Lungphun) 		2204003000NRG23030720220063677 04/07/2022 Lallawmsanga 2204003WL000373 Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024665 Mr. C LALLAWMSANGA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-010-001/69
(Lungphun) 		2204003000NRG23030720220063679 04/07/2022 Vanlalruati 2204003WL000373 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024621 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-010-001/794-D
(Lungphun) 		2204003000NRG23030720220063682 04/07/2022 Lalpekliani 2204003WL000373 Lalpekliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024664 Mrs. LALPEKLIANI . . MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-010-001/802-C
(Lungphun) 		2204003000NRG23030720220063689 04/07/2022 PC Lalawmpuia 2204003WL000373 PC Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024846 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-010-001/807-D
(Lungphun) 		2204003000NRG23030720220063693 04/07/2022 H.Laldawngliana 2204003WL000373 H.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024512 Mr. H.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-010-001/808-D
(Lungphun) 		2204003000NRG23030720220063694 04/07/2022 Lalrinpuii 2204003WL000373 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024859 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-010-001/810-D
(Lungphun) 		2204003000NRG23030720220063696 04/07/2022 Hualthanzama 2204003WL000373 Hualthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024465 Mr. HUALTHANZAMA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-010-001/813-D
(Lungphun) 		2204003000NRG23030720220063699 04/07/2022 Vanlalnghaka 2204003WL000373 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024624 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
274 Reiek MZ-04-003-010-001/814-C
(Lungphun) 		2204003000NRG23030720220063700 04/07/2022 Lalremruata 2204003WL000373 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024655 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-010-001/823-D
(Lungphun) 		2204003000NRG23030720220063708 04/07/2022 Vanlalzawni 2204003WL000373 Vanlalzawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024501 Ms. VANLALZAWNI AND LALRAMPANMAWIA . . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-010-001/827-D
(Lungphun) 		2204003000NRG23030720220063711 04/07/2022 Zohmingthanga 2204003WL000373 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024541 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-010-001/830-D
(Lungphun) 		2204003000NRG23030720220063714 04/07/2022 C.Lalrinmawia 2204003WL000373 C.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024625 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-010-001/832-D
(Lungphun) 		2204003000NRG23030720220063715 04/07/2022 Hrangbika 2204003WL000373 Hrangbika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024656 Mr. HRANGBIKAA . . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-010-001/834-D
(Lungphun) 		2204003000NRG23030720220063717 04/07/2022 Malsawmdawngliana 2204003WL000373 Malsawmdawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024539 Mr. MALSAWMDAWNGLIANA . . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-010-001/835-C
(Lungphun) 		2204003000NRG23030720220063718 04/07/2022 john lalhmangaiha 2204003WL000373 john lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024540 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-010-001/838-C
(Lungphun) 		2204003000NRG23030720220063721 04/07/2022 Malsawma 2204003WL000373 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024927 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-010-001/842-C
(Lungphun) 		2204003000NRG23030720220063724 04/07/2022 Chuausanga 2204003WL000373 Chuausanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024928 Mr. CHUAUSANGA . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-010-001/843-C
(Lungphun) 		2204003000NRG23030720220063725 04/07/2022 Thansiama 2204003WL000373 Thansiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024852 Mr. THANSIAMA AND LALDUHSAKA . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-010-001/846-C
(Lungphun) 		2204003000NRG23030720220063728 04/07/2022 A.C.Lalzidinga 2204003WL000373 A.C.Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024490 Mr. A.C.LALZIDINGA . . MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-010-001/851-C
(Lungphun) 		2204003000NRG23030720220063733 04/07/2022 R.Lalnunmawia 2204003WL000373 R.Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024861 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
286 Reiek MZ-04-003-010-001/868-C
(Lungphun) 		2204003000NRG23030720220063743 04/07/2022 Sangzuala 2204003WL000373 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024622 Mr. SANGZUALA . . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-010-001/869-C
(Lungphun) 		2204003000NRG23030720220063744 04/07/2022 Remtluanga 2204003WL000373 Remtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024862 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-010-001/877-C
(Lungphun) 		2204003000NRG23030720220063745 04/07/2022 Fakmawia 2204003WL000373 Fakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024487 Mr. LALFAKMAWIA . . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-010-001/887-D
(Lungphun) 		2204003000NRG23030720220063748 04/07/2022 Lalliantluanga 2204003WL000373 Lalliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024863 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
290 Reiek MZ-04-003-010-001/894-D
(Lungphun) 		2204003000NRG23030720220063755 04/07/2022 Vanlalchhungi 2204003WL000373 Vanlalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024556 Mrs. K.VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-010-001/918-D
(Lungphun) 		2204003000NRG23030720220063763 04/07/2022 Laithanpuia 2204003WL000373 Laithanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024559 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-010-001/920-D
(Lungphun) 		2204003000NRG23030720220063765 04/07/2022 Lalpianfela 2204003WL000373 Lalpianfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024623 Mr. LALPIANFELA .. . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-010-001/922-D
(Lungphun) 		2204003000NRG23030720220063767 04/07/2022 P.C Laltlankima 2204003WL000373 P.C Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024566 Mr. P.C.LALTLANKIMA . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-011-001/2104-D
(Nghalchawm) 		2204003000NRG23030720220063788 04/07/2022 S.Lalengi 2204003WL000374 S.Lalengi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024728 MR S LALENGI STATE BANK OF INDIA(508548)
295 Reiek MZ-04-003-011-001/2105-D
(Nghalchawm) 		2204003000NRG23030720220063789 04/07/2022 Lalzawmliana 2204003WL000374 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024899 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-011-001/2109
(Nghalchawm) 		2204003000NRG23030720220063793 04/07/2022 Davida 2204003WL000374 Davida 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024897 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-011-001/2111-C
(Nghalchawm) 		2204003000NRG23030720220063795 04/07/2022 Thangkima 2204003WL000374 Thangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024515 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-011-001/2113-C
(Nghalchawm) 		2204003000NRG23030720220063797 04/07/2022 C.Thanchhunga 2204003WL000374 C.Thanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024489 Mr. C.THANCHHUNGA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-011-001/2118-C
(Nghalchawm) 		2204003000NRG23030720220063801 04/07/2022 Lalmawii 2204003WL000374 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024580 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-011-001/2121-D
(Nghalchawm) 		2204003000NRG23030720220063803 04/07/2022 Rohlupuii 2204003WL000374 Rohlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024757 Miss. ROHLUPUII . MIZORAM RURAL BANK(607230)
301 Reiek MZ-04-003-011-001/2124-D
(Nghalchawm) 		2204003000NRG23030720220063805 04/07/2022 F.Lalbiaktluanga 2204003WL000374 F.Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024677 Mr. F LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-011-001/2127-C
(Nghalchawm) 		2204003000NRG23030720220063806 04/07/2022 Lalrinchhana 2204003WL000374 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024592 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-011-001/2129-C
(Nghalchawm) 		2204003000NRG23030720220063808 04/07/2022 H.Lalhmunsiama 2204003WL000374 H.Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024676 Mr. H.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-011-001/2133-D
(Nghalchawm) 		2204003000NRG23030720220063811 04/07/2022 Laltanpuia 2204003WL000374 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024595 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-011-001/2135-D
(Nghalchawm) 		2204003000NRG23030720220063813 04/07/2022 F.Lalfakawma 2204003WL000374 F.Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024679 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
306 Reiek MZ-04-003-011-001/2136-C
(Nghalchawm) 		2204003000NRG23030720220063814 04/07/2022 Lalpiangthara 2204003WL000374 Lalpiangthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024903 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-011-001/2137-D
(Nghalchawm) 		2204003000NRG23030720220063815 04/07/2022 Lalhmangaiha 2204003WL000374 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024605 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-011-001/2140-D
(Nghalchawm) 		2204003000NRG23030720220063818 04/07/2022 Lalhruaia 2204003WL000374 Lalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024900 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
309 Reiek MZ-04-003-011-001/2143-D
(Nghalchawm) 		2204003000NRG23030720220063820 04/07/2022 Lalchhuani 2204003WL000374 Lalchhuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024557 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-011-001/2147-C
(Nghalchawm) 		2204003000NRG23030720220063824 04/07/2022 Liankunga 2204003WL000374 Liankunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024549 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
311 Reiek MZ-04-003-011-001/2148-D
(Nghalchawm) 		2204003000NRG23030720220063825 04/07/2022 Malsawmsanga 2204003WL000374 Malsawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024545 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-011-001/2152-C
(Nghalchawm) 		2204003000NRG23030720220063828 04/07/2022 Laichhingpuii 2204003WL000374 Laichhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024598 MRS LAICHHINGPUII STATE BANK OF INDIA(508548)
313 Reiek MZ-04-003-011-001/2154-C
(Nghalchawm) 		2204003000NRG23030720220063830 04/07/2022 F.Aikunga 2204003WL000374 F.Aikunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024599 MR AIKUNGA STATE BANK OF INDIA(508548)
314 Reiek MZ-04-003-011-001/2156-D
(Nghalchawm) 		2204003000NRG23030720220063832 04/07/2022 Lairochhunga 2204003WL000374 Lairochhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024593 MR LAIROCHHUNGA STATE BANK OF INDIA(508548)
315 Reiek MZ-04-003-011-001/2158-C
(Nghalchawm) 		2204003000NRG23030720220063834 04/07/2022 Chhuanvawra 2204003WL000374 Chhuanvawra 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024896 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-011-001/2159-C
(Nghalchawm) 		2204003000NRG23030720220063835 04/07/2022 Lalnunthara 2204003WL000374 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024906 MR LALNUNTHARA STATE BANK OF INDIA(508548)
317 Reiek MZ-04-003-011-001/2160-D
(Nghalchawm) 		2204003000NRG23030720220063836 04/07/2022 Thanpuii 2204003WL000374 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024597 Mrs. THANPUII . . MIZORAM RURAL BANK(607230)
318 Reiek MZ-04-003-011-001/2163-D
(Nghalchawm) 		2204003000NRG23030720220063839 04/07/2022 Lalchhanhima 2204003WL000374 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024543 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-011-001/2166-D
(Nghalchawm) 		2204003000NRG23030720220063842 04/07/2022 Mangliana 2204003WL000374 Mangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024905 Mr. MANGLIANA .. MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-011-001/2172-D
(Nghalchawm) 		2204003000NRG23030720220063846 04/07/2022 R.Lalpianthanga 2204003WL000374 R.Lalpianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024907 MR LALPIANTHANGA STATE BANK OF INDIA(508548)
321 Reiek MZ-04-003-011-001/2174-C
(Nghalchawm) 		2204003000NRG23030720220063847 04/07/2022 R.Malsawma 2204003WL000374 R.Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024898 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-011-001/2176-D
(Nghalchawm) 		2204003000NRG23030720220063848 04/07/2022 Thanmawia 2204003WL000374 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024594 MR THANMAWIA STATE BANK OF INDIA(508548)
323 Reiek MZ-04-003-011-001/2179-C
(Nghalchawm) 		2204003000NRG23030720220063850 04/07/2022 Rinawma 2204003WL000374 Rinawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024596 Mr. RINAWMA . . MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-011-001/2185-C
(Nghalchawm) 		2204003000NRG23030720220063853 04/07/2022 Lallawmzuala 2204003WL000374 Lallawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024929 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
325 Reiek MZ-04-003-011-001/2186-D
(Nghalchawm) 		2204003000NRG23030720220063854 04/07/2022 Malsawma 2204003WL000374 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024904 MR MALSAWMA STATE BANK OF INDIA(508548)
326 Reiek MZ-04-003-011-001/2226-D
(Nghalchawm) 		2204003000NRG23030720220063856 04/07/2022 Lalchullova 2204003WL000374 Lalchullova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024567 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-011-001/2232-D
(Nghalchawm) 		2204003000NRG23030720220063858 04/07/2022 C.Lalliantluangi 2204003WL000374 C.Lalliantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024678 Miss. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-011-001/2233-D
(Nghalchawm) 		2204003000NRG23030720220063859 04/07/2022 Tlanglawmthanga 2204003WL000374 Tlanglawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024591 Mr. TLANGLAWMTHANGA . . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-011-001/2239-D
(Nghalchawm) 		2204003000NRG23030720220063863 04/07/2022 Zonunsanga Sailo 2204003WL000374 Zonunsanga Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024600 ZONUNSANGA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
330 Reiek MZ-04-003-011-001/2249-D
(Nghalchawm) 		2204003000NRG23030720220063868 04/07/2022 Lalramzauva 2204003WL000374 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024558 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-011-001/2255-D
(Nghalchawm) 		2204003000NRG23030720220063873 04/07/2022 Malsawmtluangi 2204003WL000374 Malsawmtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024756 Mrs. MALSAWMTLUANGI . . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-011-001/2260-D
(Nghalchawm) 		2204003000NRG23030720220063878 04/07/2022 Vanlalchawiliani 2204003WL000374 Vanlalchawiliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024758 Mrs. VANLALCHAWILIANI . MIZORAM RURAL BANK(607230)
333 Reiek MZ-04-003-011-001/71
(Nghalchawm) 		2204003000NRG23030720220063903 04/07/2022 Laldingngheta 2204003WL000374 Laldingngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024511 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-011-001/74
(Nghalchawm) 		2204003000NRG23030720220063905 04/07/2022 Vailianthanga 2204003WL000374 Vailianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024546 Mr. VAILIANTHANGA . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-012-001/116-D
(Rawpuichhip) 		2204003000NRG23040720220064471 04/07/2022 H.Lalduhzuala 2204003WL000381 H.Lalduhzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024835 Mr. H.LALDUHZUALA . MIZORAM RURAL BANK(607230)
336 Reiek MZ-04-003-012-001/117-D
(Rawpuichhip) 		2204003000NRG23040720220064472 04/07/2022 Lalthakimi 2204003WL000381 Lalthakimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024781 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-012-001/166-C
(Rawpuichhip) 		2204003000NRG23040720220064479 04/07/2022 Tlangthanmawia 2204003WL000381 Tlangthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024803 TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
338 Reiek MZ-04-003-012-001/2100-C
(Rawpuichhip) 		2204003000NRG23040720220064480 04/07/2022 Sawithangi 2204003WL000381 Sawithangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024695 SAWITHANGI . MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-012-001/2214-C
(Rawpuichhip) 		2204003000NRG23040720220064481 04/07/2022 R.Lalbika 2204003WL000381 R.Lalbika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024689 R LALBIKA . MIZORAM RURAL BANK(607230)
340 Reiek MZ-04-003-012-001/2216-C
(Rawpuichhip) 		2204003000NRG23040720220064482 04/07/2022 Denghliri 2204003WL000381 Denghliri 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914024742 DENGHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
341 Reiek MZ-04-003-012-001/2220-C
(Rawpuichhip) 		2204003000NRG23040720220064484 04/07/2022 Lalmalsawmi 2204003WL000381 Lalmalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024565 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
342 Reiek MZ-04-003-012-001/2222-D
(Rawpuichhip) 		2204003000NRG23040720220064486 04/07/2022 Dothuama 2204003WL000381 Dothuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024754 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
343 Reiek MZ-04-003-012-001/2224-C
(Rawpuichhip) 		2204003000NRG23040720220064487 04/07/2022 Kapthanga 2204003WL000381 Kapthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024832 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
344 Reiek MZ-04-003-012-001/2227-D
(Rawpuichhip) 		2204003000NRG23040720220064490 04/07/2022 Lalthantluanga 2204003WL000381 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024630 Mr. . LALTHANTLUANGA MIZORAM RURAL BANK(607230)
345 Reiek MZ-04-003-012-001/2230-C
(Rawpuichhip) 		2204003000NRG23040720220064493 04/07/2022 Piangliana 2204003WL000381 Piangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024786 Mr. PIANGLIANA . MIZORAM RURAL BANK(607230)
346 Reiek MZ-04-003-012-001/2234-D
(Rawpuichhip) 		2204003000NRG23040720220064495 04/07/2022 Sangpuii 2204003WL000381 Sangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024631 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-012-001/2235-D
(Rawpuichhip) 		2204003000NRG23040720220064496 04/07/2022 Lalruatfela 2204003WL000381 Lalruatfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024755 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-012-001/2236-D
(Rawpuichhip) 		2204003000NRG23040720220064497 04/07/2022 Thlenzinga 2204003WL000381 Thlenzinga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024586 Mr. THLENZINGA . MIZORAM RURAL BANK(607230)
349 Reiek MZ-04-003-012-001/2243-C
(Rawpuichhip) 		2204003000NRG23040720220064503 04/07/2022 Darhnehzova 2204003WL000381 Darhnehzova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024575 Mr. DARHNEHZOVA . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-012-001/2254-C
(Rawpuichhip) 		2204003000NRG23040720220064509 04/07/2022 Jentosingh 2204003WL000381 Jentosingh 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024920 JENTO SINGH . MIZORAM RURAL BANK(607230)
351 Reiek MZ-04-003-012-001/2255-D
(Rawpuichhip) 		2204003000NRG23040720220064510 04/07/2022 Zamawii 2204003WL000381 Zamawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024729 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-012-001/2257-C
(Rawpuichhip) 		2204003000NRG23040720220064512 04/07/2022 Lairochhunga 2204003WL000381 Lairochhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024792 Mr. LAIROCHHUNGA . MIZORAM RURAL BANK(607230)
353 Reiek MZ-04-003-012-001/2266-D
(Rawpuichhip) 		2204003000NRG23040720220064516 04/07/2022 ZOHMINGLIANA 2204003WL000381 ZOHMINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024629 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-012-001/2269-D
(Rawpuichhip) 		2204003000NRG23040720220064517 04/07/2022 Zothansanga 2204003WL000381 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024784 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-012-001/2285-D
(Rawpuichhip) 		2204003000NRG23040720220064526 04/07/2022 Lalhmingthanga 2204003WL000381 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024780 LALHMINGTHANGA VANLALPARI . MIZORAM RURAL BANK(607230)
356 Reiek MZ-04-003-012-001/2289-C
(Rawpuichhip) 		2204003000NRG23040720220064529 04/07/2022 Malsawmtluanga 2204003WL000381 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024699 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-012-001/2291-D
(Rawpuichhip) 		2204003000NRG23040720220064530 04/07/2022 Khualkunga 2204003WL000381 Khualkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024684 Mr. KHUALKUNGA . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-012-001/2292-C
(Rawpuichhip) 		2204003000NRG23040720220064531 04/07/2022 Lalrohlui 2204003WL000381 Lalrohlui 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024810 LALROHLUI . MIZORAM RURAL BANK(607230)
359 Reiek MZ-04-003-012-001/2297-C
(Rawpuichhip) 		2204003000NRG23040720220064534 04/07/2022 Lalfakawma 2204003WL000381 Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024628 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
360 Reiek MZ-04-003-012-001/2298-D
(Rawpuichhip) 		2204003000NRG23040720220064535 04/07/2022 David Zohmingthanga 2204003WL000381 David Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024806 DAVID ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-012-001/2301-D
(Rawpuichhip) 		2204003000NRG23040720220064538 04/07/2022 Lalfingkima 2204003WL000381 Lalfingkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024807 LALFINGKIMA . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-012-001/2304-C
(Rawpuichhip) 		2204003000NRG23040720220064539 04/07/2022 Tlangdingliana 2204003WL000381 Tlangdingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024633 THANGDINGLIANA . MIZORAM RURAL BANK(607230)
363 Reiek MZ-04-003-012-001/2305-C
(Rawpuichhip) 		2204003000NRG23040720220064540 04/07/2022 Siamlala 2204003WL000381 Siamlala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024919 Mr. SIAMLALA . . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-012-001/2308-C
(Rawpuichhip) 		2204003000NRG23040720220064542 04/07/2022 Lalsangluaia 2204003WL000381 Lalsangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024700 LALSANGLUAIA . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-012-001/2310-C
(Rawpuichhip) 		2204003000NRG23040720220064544 04/07/2022 Rokima 2204003WL000381 Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024686 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-012-001/2314-C
(Rawpuichhip) 		2204003000NRG23040720220064547 04/07/2022 Laizingi 2204003WL000381 Laizingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024554 Mrs. LAIZINGI . MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-012-001/2316-D
(Rawpuichhip) 		2204003000NRG23040720220064549 04/07/2022 Sangzuala 2204003WL000381 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024797 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
368 Reiek MZ-04-003-012-001/2319-D
(Rawpuichhip) 		2204003000NRG23040720220064550 04/07/2022 Tlangthanmawii 2204003WL000381 Tlangthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024510 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-012-001/2342-C
(Rawpuichhip) 		2204003000NRG23040720220064552 04/07/2022 Lalngheti 2204003WL000381 Lalngheti 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024571 Mrs. LALNGHETI . MIZORAM RURAL BANK(607230)
370 Reiek MZ-04-003-012-001/2343-C
(Rawpuichhip) 		2204003000NRG23040720220064553 04/07/2022 Lalchharliana 2204003WL000381 Lalchharliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024636 Mr. LALCHHARLIANA . . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-012-001/2345-D
(Rawpuichhip) 		2204003000NRG23040720220064554 04/07/2022 Robert T.Biakliana 2204003WL000381 Robert T.Biakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024732 Mr. ROBERT T BIAKLIANA . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-012-001/2346-D
(Rawpuichhip) 		2204003000NRG23040720220064555 04/07/2022 Dikthanga 2204003WL000381 Dikthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024579 Mr. DIKTHANGA . MIZORAM RURAL BANK(607230)
373 Reiek MZ-04-003-012-001/2351-C
(Rawpuichhip) 		2204003000NRG23040720220064558 04/07/2022 Lalchhuanawma 2204003WL000381 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024793 Mr. LALDINGLIANI LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
374 Reiek MZ-04-003-012-001/2354-C
(Rawpuichhip) 		2204003000NRG23040720220064561 04/07/2022 Laikunga 2204003WL000381 Laikunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024680 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-012-001/2356-C
(Rawpuichhip) 		2204003000NRG23040720220064563 04/07/2022 Manthangi 2204003WL000381 Manthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024626 Mr. R MANKAIA M.MANTHANGI . MIZORAM RURAL BANK(607230)
376 Reiek MZ-04-003-012-001/2359-C
(Rawpuichhip) 		2204003000NRG23040720220064565 04/07/2022 Thanpara 2204003WL000381 Thanpara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024796 Mr. THANPARA . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-012-001/2361-C
(Rawpuichhip) 		2204003000NRG23040720220064567 04/07/2022 PC Biakliana 2204003WL000381 PC Biakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024734 Mr. PC BIAKLIANA . MIZORAM RURAL BANK(607230)
378 Reiek MZ-04-003-012-001/2362-C
(Rawpuichhip) 		2204003000NRG23040720220064568 04/07/2022 Lalthanpuii 2204003WL000381 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024726 Mr. PC ROKHAWMA (L) AND LALTHANPUII . MIZORAM RURAL BANK(607230)
379 Reiek MZ-04-003-012-001/2377-C
(Rawpuichhip) 		2204003000NRG23040720220064579 04/07/2022 Biakthanga 2204003WL000381 Biakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024752 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-012-001/2393-C
(Rawpuichhip) 		2204003000NRG23040720220064590 04/07/2022 Rualtinchhingi 2204003WL000381 Rualtinchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024753 Mrs. RUALTINCHHINGI . MIZORAM RURAL BANK(607230)
381 Reiek MZ-04-003-012-001/2394-C
(Rawpuichhip) 		2204003000NRG23040720220064591 04/07/2022 Ralzamlova 2204003WL000381 Ralzamlova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024829 Mr. RALZAMLOVA . MIZORAM RURAL BANK(607230)
382 Reiek MZ-04-003-012-001/2395-C
(Rawpuichhip) 		2204003000NRG23040720220064592 04/07/2022 Lalthlanhlira 2204003WL000381 Lalthlanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024831 Mr. LALTHLANHLIRA . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-012-001/2401-D
(Rawpuichhip) 		2204003000NRG23040720220064596 04/07/2022 Zirtluanga 2204003WL000381 Zirtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024925 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-012-001/2409-C
(Rawpuichhip) 		2204003000NRG23040720220064602 04/07/2022 Lalthuamluaia 2204003WL000381 Lalthuamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024794 Mr. LALTHUAMLUAIA . MIZORAM RURAL BANK(607230)
385 Reiek MZ-04-003-012-001/2415-C
(Rawpuichhip) 		2204003000NRG23040720220064607 04/07/2022 Lalthuamkima 2204003WL000381 Lalthuamkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024739 Mr. LALTHUAMKIMA . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-012-001/2419-C
(Rawpuichhip) 		2204003000NRG23040720220064610 04/07/2022 Chhuanvawra 2204003WL000381 Chhuanvawra 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024737 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
387 Reiek MZ-04-003-012-001/2421-C
(Rawpuichhip) 		2204003000NRG23040720220064612 04/07/2022 Zohmangaiha 2204003WL000381 Zohmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024723 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-012-001/2439-D
(Rawpuichhip) 		2204003000NRG23040720220064625 04/07/2022 Hmingliana 2204003WL000381 Hmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024694 M/s. HMINGLIANA AND ZOTHANSANGA MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-012-001/2440-C
(Rawpuichhip) 		2204003000NRG23040720220064626 04/07/2022 Laltanpuia 2204003WL000381 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024782 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-012-001/2449-C
(Rawpuichhip) 		2204003000NRG23040720220064632 04/07/2022 Dotawna 2204003WL000381 Dotawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024744 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
391 Reiek MZ-04-003-012-001/2450-C
(Rawpuichhip) 		2204003000NRG23040720220064633 04/07/2022 Lalhmingmawia 2204003WL000381 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024799 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
392 Reiek MZ-04-003-012-001/2454-C
(Rawpuichhip) 		2204003000NRG23040720220064637 04/07/2022 Lalkunga 2204003WL000381 Lalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024733 LALKUNGA . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-012-001/2455-D
(Rawpuichhip) 		2204003000NRG23040720220064638 04/07/2022 Rinawmi 2204003WL000381 Rinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024569 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-012-001/2456-C
(Rawpuichhip) 		2204003000NRG23040720220064639 04/07/2022 Laihnuna 2204003WL000381 Laihnuna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024750 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
395 Reiek MZ-04-003-012-001/2458-D
(Rawpuichhip) 		2204003000NRG23040720220064640 04/07/2022 Sanglura 2204003WL000381 Sanglura 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024751 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
396 Reiek MZ-04-003-012-001/2459-C
(Rawpuichhip) 		2204003000NRG23040720220064641 04/07/2022 Lallianpuii 2204003WL000381 Lallianpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024798 LALLIANPUII . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-012-001/2461-C
(Rawpuichhip) 		2204003000NRG23040720220064643 04/07/2022 Lanuntluanga 2204003WL000381 Lanuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024834 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-012-001/2465-C
(Rawpuichhip) 		2204003000NRG23040720220064646 04/07/2022 Zaithanmawia 2204003WL000381 Zaithanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024812 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-012-001/2468-C
(Rawpuichhip) 		2204003000NRG23040720220064648 04/07/2022 Lalnunmawia 2204003WL000381 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024682 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-012-001/2471-C
(Rawpuichhip) 		2204003000NRG23040720220064651 04/07/2022 Lalrinawma 2204003WL000381 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024681 Mr. LALRINAWMA AND RINGLIANI . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-012-001/2477-D
(Rawpuichhip) 		2204003000NRG23040720220064655 04/07/2022 Buangi 2204003WL000381 Buangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024743 Mrs. LENGZUALA AND F LALTHARI AND BUAN MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-012-001/2478-D
(Rawpuichhip) 		2204003000NRG23040720220064656 04/07/2022 Lalhmangaiha 2204003WL000381 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024683 LALHMANGAIHA AND ZOTHANGI . MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-012-001/2479-D
(Rawpuichhip) 		2204003000NRG23040720220064657 04/07/2022 Saikhuma 2204003WL000381 Saikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024747 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-012-001/2480-C
(Rawpuichhip) 		2204003000NRG23040720220064658 04/07/2022 Rohmingthanga 2204003WL000381 Rohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024685 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
405 Reiek MZ-04-003-012-001/2481-D
(Rawpuichhip) 		2204003000NRG23040720220064659 04/07/2022 Zairemmawia 2204003WL000381 Zairemmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024692 ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-012-001/2482-D
(Rawpuichhip) 		2204003000NRG23040720220064660 04/07/2022 K.Lalrinkima 2204003WL000381 K.Lalrinkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024748 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-012-001/2483-C
(Rawpuichhip) 		2204003000NRG23040720220064661 04/07/2022 Zoliani 2204003WL000381 Zoliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024637 Mr. ZOLIANA AND ZOLIANI . MIZORAM RURAL BANK(607230)
408 Reiek MZ-04-003-012-001/2484-D
(Rawpuichhip) 		2204003000NRG23040720220064662 04/07/2022 Lalnuntluangi 2204003WL000381 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024513 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-012-001/2486-D
(Rawpuichhip) 		2204003000NRG23040720220064663 04/07/2022 Rotluanga 2204003WL000381 Rotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024590 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-012-001/2488-D
(Rawpuichhip) 		2204003000NRG23040720220064664 04/07/2022 Malsawmtluanga 2204003WL000381 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024738 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-012-001/2491-C
(Rawpuichhip) 		2204003000NRG23040720220064666 04/07/2022 K.Lalvena 2204003WL000381 K.Lalvena 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024691 Mr. K LALVENA . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-012-001/2494-D
(Rawpuichhip) 		2204003000NRG23040720220064669 04/07/2022 P ROHMINGLIANA 2204003WL000381 P ROHMINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024749 P ROHMINGLIANA . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-012-001/2495-C
(Rawpuichhip) 		2204003000NRG23040720220064670 04/07/2022 Lalkhawsiama 2204003WL000381 Lalkhawsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024698 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
414 Reiek MZ-04-003-012-001/2500-D
(Rawpuichhip) 		2204003000NRG23040720220064673 04/07/2022 Zabiaka 2204003WL000381 Zabiaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024736 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-012-001/2503-C
(Rawpuichhip) 		2204003000NRG23040720220064676 04/07/2022 Lalropuia 2204003WL000381 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024688 LALROPUIA . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-012-001/2505-D
(Rawpuichhip) 		2204003000NRG23040720220064677 04/07/2022 Germanthangi 2204003WL000381 Germanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024741 Mrs. GERMANTHANGI . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-012-001/2508-D
(Rawpuichhip) 		2204003000NRG23040720220064680 04/07/2022 Biaktluanga 2204003WL000381 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024687 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-012-001/2510-D
(Rawpuichhip) 		2204003000NRG23040720220064681 04/07/2022 Lalruattluangi 2204003WL000381 Lalruattluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024576 Miss. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-012-001/2514-C
(Rawpuichhip) 		2204003000NRG23040720220064684 04/07/2022 Hmangaihzuali 2204003WL000381 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024720 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-012-001/2521-C
(Rawpuichhip) 		2204003000NRG23040720220064687 04/07/2022 Lalzamliana 2204003WL000381 Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024696 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-012-001/2522-D
(Rawpuichhip) 		2204003000NRG23040720220064688 04/07/2022 Laldingngheta 2204003WL000381 Laldingngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024588 Mr. LALDINGNGHETA and LALROZAMI . . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-012-001/2524-D
(Rawpuichhip) 		2204003000NRG23040720220064690 04/07/2022 Ramchangthaa 2204003WL000381 Ramchangthaa 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024805 RAMCHANGTHAA . MIZORAM RURAL BANK(607230)
423 Reiek MZ-04-003-012-001/2525-C
(Rawpuichhip) 		2204003000NRG23040720220064691 04/07/2022 R.Lalchhuanawma 2204003WL000381 R.Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024813 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
424 Reiek MZ-04-003-012-001/2526-D
(Rawpuichhip) 		2204003000NRG23040720220064692 04/07/2022 Lalnghakliana 2204003WL000381 Lalnghakliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024783 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-012-001/2529-D
(Rawpuichhip) 		2204003000NRG23040720220064694 04/07/2022 Lalbiakdika 2204003WL000381 Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024735 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-012-001/2530-C
(Rawpuichhip) 		2204003000NRG23040720220064695 04/07/2022 Rangchhinga 2204003WL000381 Rangchhinga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024693 RANGCHHINGA . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-012-001/2531-C
(Rawpuichhip) 		2204003000NRG23040720220064696 04/07/2022 Lalhmunliana 2204003WL000381 Lalhmunliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024814 Mr. LALHMUNLIANA and LALREMKIMI . . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-012-001/2532-C
(Rawpuichhip) 		2204003000NRG23040720220064697 04/07/2022 Lalrinchhana 2204003WL000381 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024789 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-012-001/2536-C
(Rawpuichhip) 		2204003000NRG23040720220064698 04/07/2022 K.Vanlalhruaia 2204003WL000381 K.Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024740 K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-012-001/2541-C
(Rawpuichhip) 		2204003000NRG23040720220064701 04/07/2022 Lalthakima 2204003WL000381 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024635 Mr. LALTHAKIMA LALTLANSANGI . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-012-001/2543-C
(Rawpuichhip) 		2204003000NRG23040720220064702 04/07/2022 Lalhmingchuanga 2204003WL000381 Lalhmingchuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024828 Mr. LALHMINGCHUANGA . MIZORAM RURAL BANK(607230)
432 Reiek MZ-04-003-012-001/2544-C
(Rawpuichhip) 		2204003000NRG23040720220064703 04/07/2022 M.C Thanga 2204003WL000381 M.C Thanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024790 Mr. M.C.THANGA . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-012-001/2553-C
(Rawpuichhip) 		2204003000NRG23040720220064709 04/07/2022 Lalduhawma 2204003WL000381 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024791 M/s. LALDUHAWMA AND VANLALLAWMI . MIZORAM RURAL BANK(607230)
434 Reiek MZ-04-003-012-001/2562-D
(Rawpuichhip) 		2204003000NRG23040720220064713 04/07/2022 Lalremkima 2204003WL000381 Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024785 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
435 Reiek MZ-04-003-012-001/2564-C
(Rawpuichhip) 		2204003000NRG23040720220064714 04/07/2022 Lalhmachhuana Chhangte 2204003WL000381 Lalhmachhuana Chhangte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024587 Mr. LALHMACHHUANA CHHANGTE . MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-012-001/2582-D
(Rawpuichhip) 		2204003000NRG23040720220064716 04/07/2022 Zonundanga 2204003WL000381 Zonundanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024901 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-012-001/2583-D
(Rawpuichhip) 		2204003000NRG23040720220064717 04/07/2022 Lalrawngbawli 2204003WL000381 Lalrawngbawli 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024589 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-012-001/2584-D
(Rawpuichhip) 		2204003000NRG23040720220064718 04/07/2022 Remruatfela 2204003WL000381 Remruatfela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024725 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-012-001/2588-D
(Rawpuichhip) 		2204003000NRG23040720220064719 04/07/2022 Marvin Lalrinkima 2204003WL000381 Marvin Lalrinkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024547 Mr. MARVIN LALRINKIMA . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-012-001/2593-D
(Rawpuichhip) 		2204003000NRG23040720220064722 04/07/2022 Lalrohlui 2204003WL000381 Lalrohlui 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024561 Ms. LALROHLUI . MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-012-001/2596-D
(Rawpuichhip) 		2204003000NRG23040720220064723 04/07/2022 Laihnuni 2204003WL000381 Laihnuni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024690 LAIHNUNI . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-012-001/2598-D
(Rawpuichhip) 		2204003000NRG23040720220064724 04/07/2022 K.Laldingliana 2204003WL000381 K.Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024910 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-012-001/2599-D
(Rawpuichhip) 		2204003000NRG23040720220064725 04/07/2022 Lalsiamthari 2204003WL000381 Lalsiamthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024909 Mr. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-012-001/2600-D
(Rawpuichhip) 		2204003000NRG23040720220064726 04/07/2022 LALHMINGLIANA 2204003WL000381 LALHMINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024787 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-012-001/2601-D
(Rawpuichhip) 		2204003000NRG23040720220064727 04/07/2022 Khawvelthangi 2204003WL000381 Khawvelthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024804 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-012-001/2606-D
(Rawpuichhip) 		2204003000NRG23040720220064729 04/07/2022 K.Thanrimawii 2204003WL000381 K.Thanrimawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024912 Mrs. K.THANRIMAWII . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-012-001/2608-C
(Rawpuichhip) 		2204003000NRG23040720220064731 04/07/2022 Zothanpuia 2204003WL000381 Zothanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024788 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-012-001/2609-D
(Rawpuichhip) 		2204003000NRG23040720220064732 04/07/2022 Rualchhingi 2204003WL000381 Rualchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024811 RUALCHHINGI . MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-012-001/2612-D
(Rawpuichhip) 		2204003000NRG23040720220064735 04/07/2022 Lalhmuchhuaki 2204003WL000381 Lalhmuchhuaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024800 LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-012-001/2614-D
(Rawpuichhip) 		2204003000NRG23040720220064736 04/07/2022 Laldawla Khiangte 2204003WL000381 Laldawla Khiangte 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024809 Mr. LALDAWLA KHIANGTE . MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-012-001/2617
(Rawpuichhip) 		2204003000NRG23040720220064738 04/07/2022 Lalhnuni 2204003WL000381 Lalhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024570 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-012-001/2618-D
(Rawpuichhip) 		2204003000NRG23040720220064739 04/07/2022 LALLIANI 2204003WL000381 LALLIANI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024801 LALLIANI . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-012-001/2622-D
(Rawpuichhip) 		2204003000NRG23040720220064741 04/07/2022 LALRUAII 2204003WL000381 LALRUAII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024731 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
454 Reiek MZ-04-003-012-001/2624-D
(Rawpuichhip) 		2204003000NRG23040720220064743 04/07/2022 ZODINGLIANA 2204003WL000381 ZODINGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024578 ZODINGLIANA AND J.VANLALPARI . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-012-001/2626-D
(Rawpuichhip) 		2204003000NRG23040720220064745 04/07/2022 LALREMRUATA 2204003WL000381 LALREMRUATA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024486 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Reiek MZ-04-003-012-001/2629-D
(Rawpuichhip) 		2204003000NRG23040720220064747 04/07/2022 LALRAMDINA 2204003WL000381 LALRAMDINA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024509 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
457 Reiek MZ-04-003-012-001/2632-D
(Rawpuichhip) 		2204003000NRG23040720220064750 04/07/2022 LALREMRUATI 2204003WL000381 LALREMRUATI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024542 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Reiek MZ-04-003-012-001/2636-D
(Rawpuichhip) 		2204003000NRG23040720220064753 04/07/2022 LALTHAKIMI 2204003WL000381 LALTHAKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024572 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
459 Reiek MZ-04-003-012-001/2639-D
(Rawpuichhip) 		2204003000NRG23040720220064755 04/07/2022 Lalbiaknunga 2204003WL000381 Lalbiaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024724 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-012-001/2643-D
(Rawpuichhip) 		2204003000NRG23040720220064759 04/07/2022 Ziakkunga 2204003WL000381 Ziakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024581 Mr. ZIAKKUNGA . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-012-001/2650-D
(Rawpuichhip) 		2204003000NRG23040720220064763 04/07/2022 C.Lalnunmawii 2204003WL000381 C.Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024634 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
462 Reiek MZ-04-003-012-001/2652-D
(Rawpuichhip) 		2204003000NRG23040720220064765 04/07/2022 Lalbiakchhungi 2204003WL000381 Lalbiakchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024568 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
463 Reiek MZ-04-003-012-001/2656-D
(Rawpuichhip) 		2204003000NRG23040720220064766 04/07/2022 Lalhlankimi 2204003WL000381 Lalhlankimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024577 Mrs. LALHLANKIMI . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-012-001/2659-D
(Rawpuichhip) 		2204003000NRG23040720220064768 04/07/2022 Ramhmingliani 2204003WL000381 Ramhmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024721 Mrs. LALHNUNI AND RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-012-001/2660-D
(Rawpuichhip) 		2204003000NRG23040720220064769 04/07/2022 Lalremsiama 2204003WL000381 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024727 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
466 Reiek MZ-04-003-012-001/2661-D
(Rawpuichhip) 		2204003000NRG23040720220064770 04/07/2022 Lalchhuanmawia 2204003WL000381 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024488 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
467 Reiek MZ-04-003-012-001/2666-D
(Rawpuichhip) 		2204003000NRG23040720220064772 04/07/2022 Lalengzauva 2204003WL000381 Lalengzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024627 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-012-001/2668-D
(Rawpuichhip) 		2204003000NRG23040720220064774 04/07/2022 P.C Lalrinpuia 2204003WL000381 P.C Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024746 Mr. PC LALRINPUIA . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-012-001/2671-D
(Rawpuichhip) 		2204003000NRG23040720220064776 04/07/2022 Vanlaltlana 2204003WL000381 Vanlaltlana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024632 VANLALTLANA . MIZORAM RURAL BANK(607230)
470 Reiek MZ-04-003-012-001/2673-D
(Rawpuichhip) 		2204003000NRG23040720220064778 04/07/2022 Imanuela 2204003WL000381 Imanuela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024908 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
471 Reiek MZ-04-003-012-001/2683-D
(Rawpuichhip) 		2204003000NRG23040720220064785 04/07/2022 Laithangpuii 2204003WL000381 Laithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024573 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-012-001/2684-D
(Rawpuichhip) 		2204003000NRG23040720220064786 04/07/2022 Malsawmtluangi 2204003WL000381 Malsawmtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024722 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
473 Reiek MZ-04-003-012-001/2686-D
(Rawpuichhip) 		2204003000NRG23040720220064788 04/07/2022 Lalremruatpuii 2204003WL000381 Lalremruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024808 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
474 Reiek MZ-04-003-012-001/2700-D
(Rawpuichhip) 		2204003000NRG23040720220064789 04/07/2022 Rosie Lalruatpuii 2204003WL000381 Rosie Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024911 Ms. ROSY LALRUATPUII . MIZORAM RURAL BANK(607230)
475 Reiek MZ-04-003-012-001/59
(Rawpuichhip) 		2204003000NRG23040720220064833 04/07/2022 Irene Manhnuni 2204003WL000381 Irene Manhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024892 Mrs. IRENE MANHNUNI . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-012-001/76
(Rawpuichhip) 		2204003000NRG23040720220064835 04/07/2022 Rosema 2204003WL000381 Rosema 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024697 ROSEMA . MIZORAM RURAL BANK(607230)
477 Reiek MZ-04-003-012-001/77
(Rawpuichhip) 		2204003000NRG23040720220064836 04/07/2022 Sangzikpuii 2204003WL000381 Sangzikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024795 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-012-001/85
(Rawpuichhip) 		2204003000NRG23040720220064841 04/07/2022 Lalhlimpuii 2204003WL000381 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024574 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-012-001/91
(Rawpuichhip) 		2204003000NRG23040720220064843 04/07/2022 Lalengliana 2204003WL000381 Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024730 LALENGLIANA . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-012-001/95
(Rawpuichhip) 		2204003000NRG23040720220064845 04/07/2022 Zairemkima 2204003WL000381 Zairemkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024802 ZAIREMKIMA . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-012-001/96
(Rawpuichhip) 		2204003000NRG23040720220064846 04/07/2022 Biakkimi 2204003WL000381 Biakkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914024833 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
SubTotal 1232803 1232803
Total 1232803 1232803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_040722APB_FTO_3598 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 586927
2 Reiek MZ2204003_040722APB_FTO_3598 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 540793
3 Reiek MZ2204003_040722APB_FTO_3598 Mizoram Rural Bank SBIN0RRMIGB Sairang 105083

Download In Excel