Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:40 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_040722APB_FTO_3669
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-04-003-023-001/100-C
(Reiek)
2204003000NRG23040720220065038 04/07/2022 Vanlalmaka 2204003WL000383 Vanlalmaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032950 Mr. VANLALMAKA AND LALCHUAILOVI . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-023-001/103-C
(Reiek)
2204003000NRG23040720220065041 04/07/2022 Lalbiakmawia 2204003WL000383 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033036 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-023-001/106-B
(Reiek)
2204003000NRG23040720220065043 04/07/2022 Mishael Zonunsanga 2204003WL000383 Mishael Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032888 Mr. MISAEL ZONUNSANGA . . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-023-001/107-C
(Reiek)
2204003000NRG23040720220065044 04/07/2022 Zarzokima 2204003WL000383 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033034 Mrs. ZARZOKIMA AND VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-023-001/110-B
(Reiek)
2204003000NRG23040720220065045 04/07/2022 Lalnunmawii 2204003WL000383 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032937 Mrs. LALNUNMAWII and LALRINTLUANGI . . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-023-001/114-D
(Reiek)
2204003000NRG23040720220065048 04/07/2022 Lalchhuanawma 2204003WL000383 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033008 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-023-001/116-D
(Reiek)
2204003000NRG23040720220065050 04/07/2022 Saikhumi 2204003WL000383 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032939 Mrs. SAIKHUMI & DENGCHHUANMAWII . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-023-001/117-C
(Reiek)
2204003000NRG23040720220065051 04/07/2022 Ramhluna 2204003WL000383 Ramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032928 Mr. RAMHLUNA AND VANROMAWIA . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-023-001/120-B
(Reiek)
2204003000NRG23040720220065056 04/07/2022 Lalchawimawii 2204003WL000383 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033062 Mrs. LALCHAWIMAWII . . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-023-001/123-D
(Reiek)
2204003000NRG23040720220065058 04/07/2022 Zarzokima 2204003WL000383 Zarzokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033067 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-023-001/124-C
(Reiek)
2204003000NRG23040720220065059 04/07/2022 Sikulthanga 2204003WL000383 Sikulthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032878 SIKULTHANGA LALAWMPUII AND LALMUANKIMI MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-023-001/125-D
(Reiek)
2204003000NRG23040720220065060 04/07/2022 K.Zoliana 2204003WL000383 K.Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032989 Mr. K.ZOLIANA . . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-023-001/127-D
(Reiek)
2204003000NRG23040720220065062 04/07/2022 Zoramliana 2204003WL000383 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032940 Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-023-001/129-D
(Reiek)
2204003000NRG23040720220065064 04/07/2022 Lalzawmliana 2204003WL000383 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032963 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-023-001/130-D
(Reiek)
2204003000NRG23040720220065065 04/07/2022 Lalbiakzama 2204003WL000383 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033009 Mr. LALBIAKZAMA AND LALTHANZUALI . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-023-001/131-C
(Reiek)
2204003000NRG23040720220065066 04/07/2022 Vanlalliana 2204003WL000383 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032894 Mr. VANLALLIANA AND ZAHMINGLIANI . . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-023-001/133-D
(Reiek)
2204003000NRG23040720220065068 04/07/2022 E.Lalthakima 2204003WL000383 E.Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032916 EDWIN LALTHAKIMA AND LALREMTLUANGI . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-023-001/142-D
(Reiek)
2204003000NRG23040720220065074 04/07/2022 Lalthlamuani 2204003WL000383 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032988 Mrs. LALTHLAMUANI & SAIA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-023-001/143-C
(Reiek)
2204003000NRG23040720220065075 04/07/2022 Zingnuami 2204003WL000383 Zingnuami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032887 Mr. HRANGTUMA AND ZINGNUAMI . . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-023-001/144-D
(Reiek)
2204003000NRG23040720220065076 04/07/2022 Khawtinkhumi 2204003WL000383 Khawtinkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033020 Mrs. KHAWTINKHUMI . . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-023-001/145-D
(Reiek)
2204003000NRG23040720220065077 04/07/2022 Pahlira 2204003WL000383 Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032877 Mr. PAHLIRA and ZARTHANMAWII . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-023-001/147-D
(Reiek)
2204003000NRG23040720220065078 04/07/2022 H.Vanlalhmuaka 2204003WL000383 H.Vanlalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032941 H.VANLALHMUAKA & LALTLANTHANGI . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-023-001/149-D
(Reiek)
2204003000NRG23040720220065080 04/07/2022 H.M.S.Dawngliana 2204003WL000383 H.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032931 Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-023-001/152-C
(Reiek)
2204003000NRG23040720220065082 04/07/2022 Rohnuna 2204003WL000383 Rohnuna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032998 Mr. ROHNUNA . . MIZORAM RURAL BANK(607230)
25 Reiek MZ-04-003-023-001/155-D
(Reiek)
2204003000NRG23040720220065084 04/07/2022 Hmingchhuani 2204003WL000383 Hmingchhuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032918 HMINGCHHUANI . . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-023-001/157-D
(Reiek)
2204003000NRG23040720220065085 04/07/2022 Biakthangi 2204003WL000383 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033049 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-023-001/158-C
(Reiek)
2204003000NRG23040720220065086 04/07/2022 Rothianga 2204003WL000383 Rothianga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032925 ROTHIANGA AND MANLIANI . . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-023-001/160-D
(Reiek)
2204003000NRG23040720220065088 04/07/2022 V.L.Chhuanga 2204003WL000383 V.L.Chhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033001 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-023-001/162-C
(Reiek)
2204003000NRG23040720220065089 04/07/2022 Zochhuana 2204003WL000383 Zochhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032900 Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-023-001/163-D
(Reiek)
2204003000NRG23040720220065090 04/07/2022 Zakhuma 2204003WL000383 Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032917 Mr. ZAKHUMA . . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-023-001/164-C
(Reiek)
2204003000NRG23040720220065091 04/07/2022 Lalmawii 2204003WL000383 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032906 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-023-001/166-C
(Reiek)
2204003000NRG23040720220065093 04/07/2022 Liansawta 2204003WL000383 Liansawta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032967 LIANSAWTA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-023-001/170-D
(Reiek)
2204003000NRG23040720220065098 04/07/2022 Roliani 2204003WL000383 Roliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032924 ROLIANI & LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-023-001/172-D
(Reiek)
2204003000NRG23040720220065100 04/07/2022 R.Lalduhawma 2204003WL000383 R.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032973 Mr. R. LALDUHAWMA AND CHANCHINTHAHRILVEL MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-023-001/175-C
(Reiek)
2204003000NRG23040720220065102 04/07/2022 Sumeona 2204003WL000383 Sumeona 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032922 SUMEONA . . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-023-001/176-D
(Reiek)
2204003000NRG23040720220065103 04/07/2022 C.Lalduhawma 2204003WL000383 C.Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033025 C.LALDUHAWMA AND MALSAWMKIMI AND HMING MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-023-001/181-D
(Reiek)
2204003000NRG23040720220065108 04/07/2022 Lalthuama 2204003WL000383 Lalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032965 Mrs. REBEKI . . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-023-001/183-D
(Reiek)
2204003000NRG23040720220065110 04/07/2022 Lalsawia 2204003WL000383 Lalsawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032970 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-023-001/184-D
(Reiek)
2204003000NRG23040720220065111 04/07/2022 Lalnuntluanga 2204003WL000383 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032927 Mr. LALTLANSANGI AND LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-023-001/185-D
(Reiek)
2204003000NRG23040720220065112 04/07/2022 Tlangchangliana 2204003WL000383 Tlangchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032875 Mr. TLANGCHANGLIANA LALTHANPUII . . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-023-001/187-D
(Reiek)
2204003000NRG23040720220065114 04/07/2022 V.L.Sawma 2204003WL000383 V.L.Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032898 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-023-001/19-D
(Reiek)
2204003000NRG23040720220065117 04/07/2022 Lalremzuala 2204003WL000383 Lalremzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033023 Mr. LUNGHNEMA AND LALREMZUALA . . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-023-001/190-D
(Reiek)
2204003000NRG23040720220065118 04/07/2022 Zochhingpuii 2204003WL000383 Zochhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032923 Mrs. LALREMRUATI & ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-023-001/192-D
(Reiek)
2204003000NRG23040720220065120 04/07/2022 Sangzuala 2204003WL000383 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032968 Mr. LALSANGZUALA AND ZOSIAMI . . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-023-001/194-D
(Reiek)
2204003000NRG23040720220065122 04/07/2022 Rozami 2204003WL000383 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032951 Mrs. ROZAMI AND ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-023-001/195-D
(Reiek)
2204003000NRG23040720220065123 04/07/2022 Laltanpuia 2204003WL000383 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032999 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-023-001/199-C
(Reiek)
2204003000NRG23040720220065126 04/07/2022 P.Sangkhuma 2204003WL000383 P.Sangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032870 P SANGKHUMA GENERAL POST OFFICE(607245)
48 Reiek MZ-04-003-023-001/20-D
(Reiek)
2204003000NRG23040720220065127 04/07/2022 Zothanpuii 2204003WL000383 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032874 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-023-001/201-B
(Reiek)
2204003000NRG23040720220065129 04/07/2022 C. Lalsangpuia 2204003WL000383 C. Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032891 Mr. C.LALSANGPUIA AND R.VANLALZUALI . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-023-001/203-C
(Reiek)
2204003000NRG23040720220065131 04/07/2022 Lalchhuanliana 2204003WL000383 Lalchhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033050 LALCHHUANLIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-023-001/204-D
(Reiek)
2204003000NRG23040720220065132 04/07/2022 Zosiama 2204003WL000383 Zosiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032920 ZOSIAMA PACHUAU & ZOKIMI(KUMARI) . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-023-001/206-D
(Reiek)
2204003000NRG23040720220065134 04/07/2022 Lalthianghlimi 2204003WL000383 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032969 MRS LALTHIANGHLIMI HLIMI STATE BANK OF INDIA(508548)
53 Reiek MZ-04-003-023-001/211-C
(Reiek)
2204003000NRG23040720220065139 04/07/2022 Chhuansanga 2204003WL000383 Chhuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032933 Mrs. ROHLUPUII AND CHHUANSANGA . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-023-001/212-C
(Reiek)
2204003000NRG23040720220065140 04/07/2022 Biakmawii 2204003WL000383 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033081 Mrs. BIAKMAWII PACHUAU . . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-023-001/214-C
(Reiek)
2204003000NRG23040720220065142 04/07/2022 Thangzauvi 2204003WL000383 Thangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032919 Mrs. ZOTHANMAWII AND THANGZAUVI . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-023-001/219-B
(Reiek)
2204003000NRG23040720220065144 04/07/2022 Kapliana 2204003WL000383 Kapliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032964 MR KAPLIANA STATE BANK OF INDIA(508548)
57 Reiek MZ-04-003-023-001/221-C
(Reiek)
2204003000NRG23040720220065146 04/07/2022 Lalnunmawii 2204003WL000383 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032896 Mrs. LALNUNMAWII AND ZARZOLIANA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-023-001/224-D
(Reiek)
2204003000NRG23040720220065149 04/07/2022 Thanmawia 2204003WL000383 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032971 Mr. LALTHANMAWIA . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-023-001/225-D
(Reiek)
2204003000NRG23040720220065150 04/07/2022 Zuiliani 2204003WL000383 Zuiliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032982 Mrs. LALZUILIANI . . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-023-001/226-D
(Reiek)
2204003000NRG23040720220065151 04/07/2022 Lalmuankima 2204003WL000383 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032983 R LALMUANKIMA GENERAL POST OFFICE(607245)
61 Reiek MZ-04-003-023-001/227-D
(Reiek)
2204003000NRG23040720220065152 04/07/2022 C.Lalluia 2204003WL000383 C.Lalluia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032904 Mr. C.LALLUIA AND LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-023-001/228-D
(Reiek)
2204003000NRG23040720220065153 04/07/2022 V.L.Siama 2204003WL000383 V.L.Siama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032960 Mr. VANLALSIAMA AND BIAKMAWII . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-023-001/23-C
(Reiek)
2204003000NRG23040720220065155 04/07/2022 Lalhmahruaii 2204003WL000383 Lalhmahruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032909 Mrs. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-023-001/230-C
(Reiek)
2204003000NRG23040720220065156 04/07/2022 Chalbuangi 2204003WL000383 Chalbuangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032872 MRS C CHALBUANGI STATE BANK OF INDIA(508548)
65 Reiek MZ-04-003-023-001/231-C
(Reiek)
2204003000NRG23040720220065157 04/07/2022 Laltlankima 2204003WL000383 Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914032958 LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Reiek MZ-04-003-023-001/235-C
(Reiek)
2204003000NRG23040720220065159 04/07/2022 Zachungnunga 2204003WL000383 Zachungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032902 Mr. ZACHUNGNUNGA AND LALSIAMTHARI . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-023-001/24-D
(Reiek)
2204003000NRG23040720220065161 04/07/2022 Lalthianghlimi 2204003WL000383 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033021 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-023-001/240-C
(Reiek)
2204003000NRG23040720220065162 04/07/2022 Zothansiami 2204003WL000383 Zothansiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032952 Mrs. ZOTHANSIAMI AND LALRUATFELI . . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-023-001/249-C
(Reiek)
2204003000NRG23040720220065167 04/07/2022 R.L.Chhandama 2204003WL000383 R.L.Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914032953 R L CHHANDAMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Reiek MZ-04-003-023-001/251
(Reiek)
2204003000NRG23040720220065169 04/07/2022 Laltanpuii 2204003WL000383 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032946 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-023-001/251-C
(Reiek)
2204003000NRG23040720220065170 04/07/2022 H.L.Muankima 2204003WL000383 H.L.Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032926 Mr. H.L.MUANKIMA AND HMINGTHANZAMI . . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-023-001/252
(Reiek)
2204003000NRG23040720220065171 04/07/2022 Nghinglovi 2204003WL000383 Nghinglovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032936 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-023-001/253-C
(Reiek)
2204003000NRG23040720220065174 04/07/2022 Laldinmawia 2204003WL000383 Laldinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033030 Mr. LALDINMAWIA . . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-023-001/255
(Reiek)
2204003000NRG23040720220065176 04/07/2022 Lalsanga 2204003WL000383 Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033051 Mrs. LALSANGA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-023-001/256
(Reiek)
2204003000NRG23040720220065178 04/07/2022 Zosangkima 2204003WL000383 Zosangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032986 Mr. ZOSANGKIMA AND LALTHANSANGI . . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-023-001/257
(Reiek)
2204003000NRG23040720220065180 04/07/2022 Lalrotluanga 2204003WL000383 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032897 LALROTLUANGA AND LALCHAWILIANI . . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-023-001/258
(Reiek)
2204003000NRG23040720220065182 04/07/2022 Rosangi 2204003WL000383 Rosangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032921 Mrs. LALROSANGI . . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-023-001/258-D
(Reiek)
2204003000NRG23040720220065183 04/07/2022 Lalramdinpuia 2204003WL000383 Lalramdinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033058 Mr. LALRAMDINPUIA . . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-023-001/260
(Reiek)
2204003000NRG23040720220065186 04/07/2022 Lalrammuana 2204003WL000383 Lalrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032885 Mr. LALRAMMUANA LALRINCHHANI . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-023-001/261
(Reiek)
2204003000NRG23040720220065187 04/07/2022 Lalthanmawia 2204003WL000383 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032980 Mr. LALTHANMAWIA AND BIAKKIMI . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-023-001/262-D
(Reiek)
2204003000NRG23040720220065189 04/07/2022 Laltlanchhuaha 2204003WL000383 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033022 Mr. LALTLANCHHUAHA and ROSANGZUALI . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-023-001/263
(Reiek)
2204003000NRG23040720220065190 04/07/2022 Laltanpuia 2204003WL000383 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033038 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-023-001/266
(Reiek)
2204003000NRG23040720220065192 04/07/2022 Lalthanzami 2204003WL000383 Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032955 Mrs. LALTHANZAMI . . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-023-001/266-D
(Reiek)
2204003000NRG23040720220065193 04/07/2022 Sangthanpuii 2204003WL000383 Sangthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032949 Mr. LIANPUIA and SANGTHANPUII . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-023-001/269
(Reiek)
2204003000NRG23040720220065196 04/07/2022 Changliani 2204003WL000383 Changliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033019 CHANGLIANI CHANGTHU GENERAL POST OFFICE(607245)
86 Reiek MZ-04-003-023-001/269-D
(Reiek)
2204003000NRG23040720220065197 04/07/2022 H.Lalhmingliana 2204003WL000383 H.Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032899 Mr. LALRAMLIANA AND H.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-023-001/27-C
(Reiek)
2204003000NRG23040720220065198 04/07/2022 Lalthangliana 2204003WL000383 Lalthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032914 LALTHANGLIANA GENERAL POST OFFICE(607245)
88 Reiek MZ-04-003-023-001/270
(Reiek)
2204003000NRG23040720220065199 04/07/2022 Lalrintluanga 2204003WL000383 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032930 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-023-001/270-B
(Reiek)
2204003000NRG23040720220065200 04/07/2022 Lalremsiama 2204003WL000383 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033057 Mr. H.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-023-001/273-D
(Reiek)
2204003000NRG23040720220065203 04/07/2022 Chhingpuii 2204003WL000383 Chhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032997 MRS CHHINGPUII STATE BANK OF INDIA(508548)
91 Reiek MZ-04-003-023-001/274-C
(Reiek)
2204003000NRG23040720220065204 04/07/2022 Zonunpari 2204003WL000383 Zonunpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032979 Mrs. ZONUNPARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-023-001/275-C
(Reiek)
2204003000NRG23040720220065205 04/07/2022 Khawvelthanga 2204003WL000383 Khawvelthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032915 MR KHAWVELTHANGA STATE BANK OF INDIA(508548)
93 Reiek MZ-04-003-023-001/276-C
(Reiek)
2204003000NRG23040720220065206 04/07/2022 Thanpuii 2204003WL000383 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033080 Mrs. THANPUII AND MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-023-001/277-C
(Reiek)
2204003000NRG23040720220065207 04/07/2022 Zazawni 2204003WL000383 Zazawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032873 MISS ZAZAWNI STATE BANK OF INDIA(508548)
95 Reiek MZ-04-003-023-001/279-C
(Reiek)
2204003000NRG23040720220065209 04/07/2022 Lalrinpuia 2204003WL000383 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032871 LALRINPUIA GENERAL POST OFFICE(607245)
96 Reiek MZ-04-003-023-001/28-C
(Reiek)
2204003000NRG23040720220065210 04/07/2022 V.L.Ruala 2204003WL000383 V.L.Ruala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032881 Mr. V.L.RUALA AND LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-023-001/281-C
(Reiek)
2204003000NRG23040720220065211 04/07/2022 Lalrinpuii 2204003WL000383 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914032962 LALRINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
98 Reiek MZ-04-003-023-001/283-D
(Reiek)
2204003000NRG23040720220065213 04/07/2022 Ronghaka 2204003WL000383 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032972 R.L.RONGHAKA & SANGKIMI . . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-023-001/286-C
(Reiek)
2204003000NRG23040720220065215 04/07/2022 Lalhmangaiha 2204003WL000383 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032954 RAMFANGZAUVI AND LALHMANGAIHA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-023-001/288-D
(Reiek)
2204003000NRG23040720220065217 04/07/2022 Lalnova 2204003WL000383 Lalnova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032975 Mr. PC. LALNOVA AND LALRAMHMASAWNI . . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-023-001/289-D
(Reiek)
2204003000NRG23040720220065218 04/07/2022 Chuankima 2204003WL000383 Chuankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032987 Mr. CHUANKIMA . . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-023-001/291-C
(Reiek)
2204003000NRG23040720220065220 04/07/2022 Laldinthara 2204003WL000383 Laldinthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032942 Mr. LALDINTHARA AND LALDINI . . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-023-001/293-C
(Reiek)
2204003000NRG23040720220065222 04/07/2022 Laldika Pachuau 2204003WL000383 Laldika Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032990 Mr. LALDIKA PACHUAU AND LALTHIAMSANGI . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-023-001/299-D
(Reiek)
2204003000NRG23040720220065223 04/07/2022 C.Laltanpuia 2204003WL000383 C.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032943 Mr. C. LALTANPUIA AND R. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-023-001/3-D
(Reiek)
2204003000NRG23040720220065224 04/07/2022 Zakunga 2204003WL000383 Zakunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032883 ZAKUNGA & LALAWMPUII . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-023-001/300-C
(Reiek)
2204003000NRG23040720220065226 04/07/2022 Zohmingliani 2204003WL000383 Zohmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032911 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-023-001/304-C
(Reiek)
2204003000NRG23040720220065230 04/07/2022 Zothansanga Ngente 2204003WL000383 Zothansanga Ngente 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032905 Mr. ZOTHANSANGA SAKHAWLIANI . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-023-001/305-D
(Reiek)
2204003000NRG23040720220065231 04/07/2022 PC Zorinsanga 2204003WL000383 PC Zorinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033056 Mr. PC.ZORINSANGA AND ZACHHINGPUII . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-023-001/307-D
(Reiek)
2204003000NRG23040720220065233 04/07/2022 C.Chalnguri 2204003WL000383 C.Chalnguri 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032913 Mrs. C CHALNGURI . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-023-001/308-B
(Reiek)
2204003000NRG23040720220065234 04/07/2022 Muanpuii 2204003WL000383 Muanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032976 Mrs. MUANPUII & LALNUNHLUI . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-023-001/309-D
(Reiek)
2204003000NRG23040720220065235 04/07/2022 Lalhminghlui 2204003WL000383 Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032966 LALHMINGHLUI AND LALRINFELA . . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-023-001/318-C
(Reiek)
2204003000NRG23040720220065236 04/07/2022 Lalhlimpuia 2204003WL000383 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033042 LALHLIMPUIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-023-001/319-C
(Reiek)
2204003000NRG23040720220065237 04/07/2022 Lalruatpuii 2204003WL000383 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032944 Mr. VARHLUNCHHUNGA AND LALRUATPUII . . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-023-001/322-B
(Reiek)
2204003000NRG23040720220065240 04/07/2022 Lianngengi 2204003WL000383 Lianngengi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032984 LIANNGENGI & LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-023-001/33-C
(Reiek)
2204003000NRG23040720220065241 04/07/2022 P.C.Lalrinawma 2204003WL000383 P.C.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032932 Mr. P.C.LALRINAWMA AND LALSAWNLIANI . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-023-001/330-D
(Reiek)
2204003000NRG23040720220065242 04/07/2022 Zonunpuia 2204003WL000383 Zonunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033083 Mr. ZONUNPUIA . . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-023-001/337-D
(Reiek)
2204003000NRG23040720220065243 04/07/2022 Lalsangzuali 2204003WL000383 Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032957 Mrs. LALSANGZUALI . . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-023-001/342-C
(Reiek)
2204003000NRG23040720220065246 04/07/2022 Lalruanga 2204003WL000383 Lalruanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032992 Mr. LALRUANGA AND V.L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-023-001/343-D
(Reiek)
2204003000NRG23040720220065247 04/07/2022 Lalruatthanga 2204003WL000383 Lalruatthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032995 Mr. LALRUATTHANGA AND LALRIKHUMI . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-023-001/345-C
(Reiek)
2204003000NRG23040720220065248 04/07/2022 Lalhmangaiha 2204003WL000383 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032993 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-023-001/346-C
(Reiek)
2204003000NRG23040720220065249 04/07/2022 Lalnipuii 2204003WL000383 Lalnipuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032994 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-023-001/347-C
(Reiek)
2204003000NRG23040720220065250 04/07/2022 Lalruatsanga 2204003WL000383 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033045 Mr. LALRUATSANGA AND REUBEN LALMALSAWMA MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-023-001/350-C
(Reiek)
2204003000NRG23040720220065252 04/07/2022 Hmingthanmawia 2204003WL000383 Hmingthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032996 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-023-001/351-C
(Reiek)
2204003000NRG23040720220065253 04/07/2022 Lalnghahmawia 2204003WL000383 Lalnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033000 LALNGHAHMAWIA AND LALDUHTAWKI . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-023-001/352-D
(Reiek)
2204003000NRG23040720220065254 04/07/2022 PC Lalremruata 2204003WL000383 PC Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033054 Mr. P.C.LALREMRUATA AND LALHLIMPUII . . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-023-001/353-C
(Reiek)
2204003000NRG23040720220065255 04/07/2022 R.Laltanpuia 2204003WL000383 R.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033002 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-023-001/354-C
(Reiek)
2204003000NRG23040720220065256 04/07/2022 Lalthanpuii 2204003WL000383 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033027 Mr. LALMAKTHANGA AND LALTHANPUII . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-023-001/360-C
(Reiek)
2204003000NRG23040720220065258 04/07/2022 Rozawna 2204003WL000383 Rozawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033003 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-023-001/361-C
(Reiek)
2204003000NRG23040720220065259 04/07/2022 Lalramnghaka 2204003WL000383 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033047 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-023-001/366-D
(Reiek)
2204003000NRG23040720220065264 04/07/2022 Vanlalhriati 2204003WL000383 Vanlalhriati 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914033048 VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Reiek MZ-04-003-023-001/369-D
(Reiek)
2204003000NRG23040720220065266 04/07/2022 Mary Lalrinnungi 2204003WL000383 Mary Lalrinnungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033063 Mrs. MARY LALRINNUNGI . . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-023-001/370-D
(Reiek)
2204003000NRG23040720220065268 04/07/2022 Vanlalruata 2204003WL000383 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033007 Mr. VANLALRUATA & MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-023-001/371-D
(Reiek)
2204003000NRG23040720220065269 04/07/2022 Zothansanga 2204003WL000383 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032985 Mr. ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-023-001/373-D
(Reiek)
2204003000NRG23040720220065270 04/07/2022 C.Lalrammawii 2204003WL000383 C.Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914033044 C LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
135 Reiek MZ-04-003-023-001/376-D
(Reiek)
2204003000NRG23040720220065271 04/07/2022 Lalhlupuii 2204003WL000383 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032961 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-023-001/39-C
(Reiek)
2204003000NRG23040720220065274 04/07/2022 Chhanhimi 2204003WL000383 Chhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033052 Mrs. CHHANHIMI . . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-023-001/40-D
(Reiek)
2204003000NRG23040720220065276 04/07/2022 Lalliankimi 2204003WL000383 Lalliankimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033041 LIANKIMI GENERAL POST OFFICE(607245)
138 Reiek MZ-04-003-023-001/41-C
(Reiek)
2204003000NRG23040720220065277 04/07/2022 Lalengliani 2204003WL000383 Lalengliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033046 LALENGLIANI . MIZORAM RURAL BANK(607230)
139 Reiek MZ-04-003-023-001/42-D
(Reiek)
2204003000NRG23040720220065278 04/07/2022 Lalramliana 2204003WL000383 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032974 Mr. LALRAMLIANA AND LALREMRUATI . . MIZORAM RURAL BANK(607230)
140 Reiek MZ-04-003-023-001/453-D
(Reiek)
2204003000NRG23040720220065285 04/07/2022 Lalrotluanga 2204003WL000383 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033029 Mr. LALROTLUANGA . . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-023-001/454-D
(Reiek)
2204003000NRG23040720220065286 04/07/2022 Lalthangi 2204003WL000383 Lalthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033043 LALTHANGI GENERAL POST OFFICE(607245)
142 Reiek MZ-04-003-023-001/455-D
(Reiek)
2204003000NRG23040720220065287 04/07/2022 Laltlanzova Mangzel 2204003WL000383 Laltlanzova Mangzel 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033011 Mr. LALTLANZOVA . . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-023-001/458-D
(Reiek)
2204003000NRG23040720220065290 04/07/2022 Lalrinzuala 2204003WL000383 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033037 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-023-001/461-D
(Reiek)
2204003000NRG23040720220065292 04/07/2022 Lalsangkima 2204003WL000383 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033014 Mr. LALSANGKIMA AND ZONUNREMI . . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-023-001/466-D
(Reiek)
2204003000NRG23040720220065295 04/07/2022 Lalchawimawii 2204003WL000383 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033012 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-023-001/47-C
(Reiek)
2204003000NRG23040720220065296 04/07/2022 Rozami 2204003WL000383 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033040 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
147 Reiek MZ-04-003-023-001/470-D
(Reiek)
2204003000NRG23040720220065297 04/07/2022 Lalchhandama 2204003WL000383 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033072 Mr. LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-023-001/474-D
(Reiek)
2204003000NRG23040720220065299 04/07/2022 C.Lalduhsanga 2204003WL000383 C.Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032945 +C,LALDUHSANGA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-023-001/475-D
(Reiek)
2204003000NRG23040720220065300 04/07/2022 ZASANGPUII 2204003WL000383 ZASANGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032890 ZASANGPUII GENERAL POST OFFICE(607245)
150 Reiek MZ-04-003-023-001/477-D
(Reiek)
2204003000NRG23040720220065302 04/07/2022 LALZARMAWII 2204003WL000383 LALZARMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032978 Mrs. LALZARMAWII AND REMSANGA . . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-023-001/479-D
(Reiek)
2204003000NRG23040720220065304 04/07/2022 NGURTHANZAMI 2204003WL000383 NGURTHANZAMI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032948 Mrs. NGURTHANZAUVI . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-023-001/48-D
(Reiek)
2204003000NRG23040720220065305 04/07/2022 Lalhmingliana 2204003WL000383 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032959 LALHMINGLIANA GENERAL POST OFFICE(607245)
153 Reiek MZ-04-003-023-001/482-D
(Reiek)
2204003000NRG23040720220065306 04/07/2022 JUDI LALCHAWIKIMI 2204003WL000383 JUDI LALCHAWIKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033082 Mrs. JUDY LALCHAWIKIMI . . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-023-001/486-D
(Reiek)
2204003000NRG23040720220065310 04/07/2022 CHAWNGZAMPUII 2204003WL000383 CHAWNGZAMPUII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033015 Mr. CHAWNGZAMPUII . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-023-001/488-D
(Reiek)
2204003000NRG23040720220065312 04/07/2022 K.LALLAWMKIMA 2204003WL000383 K.LALLAWMKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033010 Mr. K LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-023-001/489-D
(Reiek)
2204003000NRG23040720220065313 04/07/2022 LALREMFELA 2204003WL000383 LALREMFELA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033071 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-023-001/491-D
(Reiek)
2204003000NRG23040720220065316 04/07/2022 RODINGPUII 2204003WL000383 RODINGPUII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032880 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-023-001/492-D
(Reiek)
2204003000NRG23040720220065317 04/07/2022 LALKHAWNGAIHI 2204003WL000383 LALKHAWNGAIHI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032929 Mrs. LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-023-001/493-D
(Reiek)
2204003000NRG23040720220065318 04/07/2022 C.LALROZAMA 2204003WL000383 C.LALROZAMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032935 C.LALROZAMA AND VANLALTAWKI . MIZORAM RURAL BANK(607230)
160 Reiek MZ-04-003-023-001/494-D
(Reiek)
2204003000NRG23040720220065319 04/07/2022 MANGCHHUANI 2204003WL000383 MANGCHHUANI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033005 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-023-001/495-D
(Reiek)
2204003000NRG23040720220065320 04/07/2022 LALRUATKIMI 2204003WL000383 LALRUATKIMI 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033017 Mrs. LALRUATKIMI . . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-023-001/503-D
(Reiek)
2204003000NRG23040720220065323 04/07/2022 V.ZAIVUNGA 2204003WL000383 V.ZAIVUNGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032882 Mr. V.ZAIVUNGA . . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-023-001/511-D
(Reiek)
2204003000NRG23040720220065328 04/07/2022 C.Lalhmunsanga 2204003WL000383 C.Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033016 Mr. C.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
164 Reiek MZ-04-003-023-001/513-D
(Reiek)
2204003000NRG23040720220065330 04/07/2022 Vanlaltlana 2204003WL000383 Vanlaltlana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033033 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-023-001/514-D
(Reiek)
2204003000NRG23040720220065331 04/07/2022 Sanu Limbu 2204003WL000383 Sanu Limbu 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033032 MRS SANU LIMBU STATE BANK OF INDIA(508548)
166 Reiek MZ-04-003-023-001/52-D
(Reiek)
2204003000NRG23040720220065332 04/07/2022 Zomuankima 2204003WL000383 Zomuankima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032879 Mr. ZOMUANKIMA AND ZARZOLIANI . . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-023-001/55-D
(Reiek)
2204003000NRG23040720220065334 04/07/2022 Zonunsanga 2204003WL000383 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032903 ZONUNSANGA AND LALTHANKIMI . . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-023-001/58-C
(Reiek)
2204003000NRG23040720220065335 04/07/2022 Remthanga 2204003WL000383 Remthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032901 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-023-001/63-D
(Reiek)
2204003000NRG23040720220065340 04/07/2022 Zoremsanga 2204003WL000383 Zoremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032910 Mr. ZOREMSANGA & VANLALZAWNI . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-023-001/67-B
(Reiek)
2204003000NRG23040720220065342 04/07/2022 Lalthanchuangi 2204003WL000383 Lalthanchuangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032956 +LALTHANCHUANGI & HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-023-001/69-C
(Reiek)
2204003000NRG23040720220065344 04/07/2022 Biakkunga 2204003WL000383 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032991 BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-023-001/72-D
(Reiek)
2204003000NRG23040720220065348 04/07/2022 Zaliantluangi 2204003WL000383 Zaliantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032981 Mrs. ZALIANTLUANGI . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-023-001/74-C
(Reiek)
2204003000NRG23040720220065350 04/07/2022 Ruatkima 2204003WL000383 Ruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032889 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-023-001/76-C
(Reiek)
2204003000NRG23040720220065352 04/07/2022 Lalnunmawia 2204003WL000383 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032977 LALNUNMAWIA GENERAL POST OFFICE(607245)
175 Reiek MZ-04-003-023-001/8-B
(Reiek)
2204003000NRG23040720220065356 04/07/2022 Lalhmunmawii 2204003WL000383 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032892 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
176 Reiek MZ-04-003-023-001/804-D
(Reiek)
2204003000NRG23040720220065358 04/07/2022 LALKAILIANA 2204003WL000383 LALKAILIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033066 LALKAILIANA AND LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-023-001/811-D
(Reiek)
2204003000NRG23040720220065362 04/07/2022 LIANBUANGA 2204003WL000383 LIANBUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033031 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-023-001/817-D
(Reiek)
2204003000NRG23040720220065364 04/07/2022 Rosangpuia 2204003WL000383 Rosangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033061 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-023-001/819-D
(Reiek)
2204003000NRG23040720220065365 04/07/2022 Lalchhanchhuaha Renthlei 2204003WL000383 Lalchhanchhuaha Renthlei 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033018 Mr. LALCHHANCHHUAHA RENTHLEI . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-023-001/82-D
(Reiek)
2204003000NRG23040720220065366 04/07/2022 Rothuama 2204003WL000383 Rothuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033024 ROTHUAMA & NUNKIMI . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-023-001/821-D
(Reiek)
2204003000NRG23040720220065368 04/07/2022 Lalruattluanga 2204003WL000383 Lalruattluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033060 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-023-001/826-D
(Reiek)
2204003000NRG23040720220065371 04/07/2022 Lalnunpuii 2204003WL000383 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032893 Mrs. RAMSANGZUALI AND C LALNUNPUII . . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-023-001/829-D
(Reiek)
2204003000NRG23040720220065373 04/07/2022 Lalngaihsaki 2204003WL000383 Lalngaihsaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033073 Mrs. LALNGAIHSAKI . . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-023-001/830-D
(Reiek)
2204003000NRG23040720220065375 04/07/2022 David Lalremkima 2204003WL000383 David Lalremkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033013 Mr. DAVID LALREMKIMA AND VL DINPUII NGEN MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-023-001/832-D
(Reiek)
2204003000NRG23040720220065376 04/07/2022 Lalrinngheta 2204003WL000383 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033064 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-023-001/833-D
(Reiek)
2204003000NRG23040720220065377 04/07/2022 Jonathan Zokima 2204003WL000383 Jonathan Zokima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033074 Mr. JONATHAN ZOKIMA . . MIZORAM RURAL BANK(607230)
187 Reiek MZ-04-003-023-001/834-D
(Reiek)
2204003000NRG23040720220065378 04/07/2022 Tlanchhuaha 2204003WL000383 Tlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033069 Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-023-001/837-D
(Reiek)
2204003000NRG23040720220065379 04/07/2022 Zothansanga 2204003WL000383 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Rejected 08/07/2022 2914033059 Aadhaar Number not Mapped to Account Number
189 Reiek MZ-04-003-023-001/839-D
(Reiek)
2204003000NRG23040720220065381 04/07/2022 Hmingthanzuala 2204003WL000383 Hmingthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033006 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
190 Reiek MZ-04-003-023-001/84-C
(Reiek)
2204003000NRG23040720220065382 04/07/2022 Rochungnunga 2204003WL000383 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032876 Mr. ROCHUNGNUNGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-023-001/840-D
(Reiek)
2204003000NRG23040720220065383 04/07/2022 Lalthanzama 2204003WL000383 Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032907 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-023-001/841-D
(Reiek)
2204003000NRG23040720220065384 04/07/2022 Rengchuana 2204003WL000383 Rengchuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033004 Mr. RENGCHUANA . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-023-001/843-D
(Reiek)
2204003000NRG23040720220065385 04/07/2022 IMS Dawngliana 2204003WL000383 IMS Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033065 Mr. LALRINMAWII AND IMS DAWNGLIANA . . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-023-001/844-D
(Reiek)
2204003000NRG23040720220065386 04/07/2022 Vanlalhruaia 2204003WL000383 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033076 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-023-001/845-D
(Reiek)
2204003000NRG23040720220065387 04/07/2022 Lalremruata 2204003WL000383 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033053 LALREMRUATA GENERAL POST OFFICE(607245)
196 Reiek MZ-04-003-023-001/846-D
(Reiek)
2204003000NRG23040720220065388 04/07/2022 Lalthazuala 2204003WL000383 Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033075 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
197 Reiek MZ-04-003-023-001/85-D
(Reiek)
2204003000NRG23040720220065391 04/07/2022 Beiseiliana 2204003WL000383 Beiseiliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032938 Mr. BEISEILIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-023-001/850-D
(Reiek)
2204003000NRG23040720220065392 04/07/2022 VL Hmangaihzuala 2204003WL000383 VL Hmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033068 Mr. VANLALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-023-001/853-D
(Reiek)
2204003000NRG23040720220065393 04/07/2022 H.Lalfakawma 2204003WL000383 H.Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033026 Mr. H LALFAKAWMA . . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-023-001/858-D
(Reiek)
2204003000NRG23040720220065396 04/07/2022 Vanlalhmangaihi 2204003WL000383 Vanlalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033077 Mrs. VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-023-001/859-D
(Reiek)
2204003000NRG23040720220065397 04/07/2022 Lalbiakhluna 2204003WL000383 Lalbiakhluna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033078 Mr. LALBIAKHLUNA , , MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-023-001/862-D
(Reiek)
2204003000NRG23040720220065399 04/07/2022 C.Zomuanthangi 2204003WL000383 C.Zomuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032908 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
203 Reiek MZ-04-003-023-001/865
(Reiek)
2204003000NRG23040720220065401 04/07/2022 Lalhmunsiama 2204003WL000383 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033035 Mr. LALHMUNSIAMA . . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-023-001/866
(Reiek)
2204003000NRG23040720220065403 04/07/2022 R.Lalrinmawia 2204003WL000383 R.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033079 Mr. R.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-023-001/867-D
(Reiek)
2204003000NRG23040720220065404 04/07/2022 Helen Lalmuanpuii 2204003WL000383 Helen Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033055 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-023-001/88-C
(Reiek)
2204003000NRG23040720220065415 04/07/2022 R.M.S.Dawngliana 2204003WL000383 R.M.S.Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032884 MR RMS DAWNGLIANA STATE BANK OF INDIA(508548)
207 Reiek MZ-04-003-023-001/89-D
(Reiek)
2204003000NRG23040720220065423 04/07/2022 Lalhmingsanga 2204003WL000383 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032934 Mrs. LALHMINGSANGA AND VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-023-001/9-C
(Reiek)
2204003000NRG23040720220065431 04/07/2022 Chaltuaia 2204003WL000383 Chaltuaia 00293 SBIN0RRMIGB 2563 2563 Rejected 08/07/2022 2914033070 Aadhaar Number not Mapped to Account Number
209 Reiek MZ-04-003-023-001/90-C
(Reiek)
2204003000NRG23040720220065432 04/07/2022 Dengthuamluaia 2204003WL000383 Dengthuamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032895 LALTHANMAWII & DENGTHUAMLUAIA . MIZORAM RURAL BANK(607230)
210 Reiek MZ-04-003-023-001/91-C
(Reiek)
2204003000NRG23040720220065442 04/07/2022 Rodingpuii 2204003WL000383 Rodingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033028 Mrs. RODINGPUII . DINGPUII MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-023-001/92-C
(Reiek)
2204003000NRG23040720220065450 04/07/2022 Hmingthanmawii 2204003WL000383 Hmingthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032947 Mrs. VANLALDIKI AND HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-023-001/95-D
(Reiek)
2204003000NRG23040720220065476 04/07/2022 Thasiama 2204003WL000383 Thasiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914033039 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
213 Reiek MZ-04-003-023-001/98-C
(Reiek)
2204003000NRG23040720220065487 04/07/2022 C.Lalengliana 2204003WL000383 C.Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032912 Mr. LALENGLIANA LALAWMPUII . . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-023-001/99-C
(Reiek)
2204003000NRG23040720220065488 04/07/2022 H.Lalchuangkima 2204003WL000383 H.Lalchuangkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914032886 Mr. H.LALCHUANGKIMA AND VANLALNGHENGI . MIZORAM RURAL BANK(607230)
SubTotal 548482 548482
Total 548482 548482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_040722APB_FTO_3669 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 548482

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