Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:09 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_150323APB_FTO_13018
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-04-003-002-001/14
(Bawngthah) 		2204003000NRG23140320230222323 15/03/2023 Challiana 2204003WL001421 Challiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580409 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-002-001/15
(Bawngthah) 		2204003000NRG23140320230222324 15/03/2023 Lalzawngliana 2204003WL001421 Lalzawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580563 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-002-001/463-C
(Bawngthah) 		2204003000NRG23140320230222327 15/03/2023 Laihnuna 2204003WL001421 Laihnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580443 MR LAIHNUNA STATE BANK OF INDIA(508548)
4 Reiek MZ-04-003-002-001/465-C
(Bawngthah) 		2204003000NRG23140320230222329 15/03/2023 Laldinthara 2204003WL001421 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580587 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-002-001/467-C
(Bawngthah) 		2204003000NRG23140320230222330 15/03/2023 Hmingthanchhunga 2204003WL001421 Hmingthanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580371 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-002-001/468-D
(Bawngthah) 		2204003000NRG23140320230222331 15/03/2023 Zothantluanga 2204003WL001421 Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580588 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
7 Reiek MZ-04-003-002-001/470-D
(Bawngthah) 		2204003000NRG23140320230222333 15/03/2023 Rinsanga 2204003WL001421 Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580346 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reiek MZ-04-003-002-001/472-C
(Bawngthah) 		2204003000NRG23140320230222334 15/03/2023 Lalduhawma 2204003WL001421 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580368 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-002-001/473-C
(Bawngthah) 		2204003000NRG23140320230222335 15/03/2023 Zokhuma 2204003WL001421 Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580379 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-002-001/475-C
(Bawngthah) 		2204003000NRG23140320230222336 15/03/2023 Zoliantluanga 2204003WL001421 Zoliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580707 ZOLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Reiek MZ-04-003-002-001/492-D
(Bawngthah) 		2204003000NRG23140320230222340 15/03/2023 Lalnunngila 2204003WL001421 Lalnunngila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580617 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-002-001/493-D
(Bawngthah) 		2204003000NRG23140320230222341 15/03/2023 C.Lalrohlua 2204003WL001421 C.Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580399 CLALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Reiek MZ-04-003-002-001/498-D
(Bawngthah) 		2204003000NRG23140320230222345 15/03/2023 Zaivawra 2204003WL001421 Zaivawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580618 Mr. ZAIVAWRA . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-002-001/500-D
(Bawngthah) 		2204003000NRG23140320230222347 15/03/2023 H.Zaivawra 2204003WL001421 H.Zaivawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580372 Mr. H.ZAIVAWRA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-002-001/501-C
(Bawngthah) 		2204003000NRG23140320230222348 15/03/2023 Lalhmingliana 2204003WL001421 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580620 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-002-001/510-C
(Bawngthah) 		2204003000NRG23140320230222353 15/03/2023 Hmangaihkima 2204003WL001421 Hmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580714 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-002-001/511-C
(Bawngthah) 		2204003000NRG23140320230222354 15/03/2023 ZD Vanlalhuma 2204003WL001421 ZD Vanlalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540850 MR VANLALHUMA STATE BANK OF INDIA(508548)
18 Reiek MZ-04-003-002-001/512-D
(Bawngthah) 		2204003000NRG23140320230222355 15/03/2023 Lalrohnuna 2204003WL001421 Lalrohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580582 Mr. LALROHNUNA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-002-001/513-D
(Bawngthah) 		2204003000NRG23140320230222356 15/03/2023 Rammawia 2204003WL001421 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580578 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
20 Reiek MZ-04-003-002-001/516-D
(Bawngthah) 		2204003000NRG23140320230222357 15/03/2023 Lalrinzuala 2204003WL001421 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580439 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-002-001/517-C
(Bawngthah) 		2204003000NRG23140320230222358 15/03/2023 Thankimi 2204003WL001421 Thankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580669 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-002-001/522-C
(Bawngthah) 		2204003000NRG23140320230222361 15/03/2023 Lalremmawia 2204003WL001421 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150580369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Reiek MZ-04-003-002-001/523-C
(Bawngthah) 		2204003000NRG23140320230222362 15/03/2023 Lalrinfela 2204003WL001421 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580594 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Reiek MZ-04-003-002-001/528-C
(Bawngthah) 		2204003000NRG23140320230222365 15/03/2023 Laltanpuia Zadeng 2204003WL001421 Laltanpuia Zadeng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580595 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Reiek MZ-04-003-002-001/530-C
(Bawngthah) 		2204003000NRG23140320230222366 15/03/2023 Rosangliana 2204003WL001421 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580621 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-002-001/531-D
(Bawngthah) 		2204003000NRG23140320230222367 15/03/2023 Vanlalruati 2204003WL001421 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540817 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-002-001/535-C
(Bawngthah) 		2204003000NRG23140320230222368 15/03/2023 Lallawmzuali 2204003WL001421 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580672 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-002-001/542-D
(Bawngthah) 		2204003000NRG23140320230222371 15/03/2023 Lalzamliani 2204003WL001421 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580593 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reiek MZ-04-003-002-001/550-D
(Bawngthah) 		2204003000NRG23140320230222374 15/03/2023 VL Chhungi 2204003WL001421 VL Chhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580673 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-002-001/552-D
(Bawngthah) 		2204003000NRG23140320230222376 15/03/2023 Ramzauva 2204003WL001421 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580616 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-002-001/553-D
(Bawngthah) 		2204003000NRG23140320230222377 15/03/2023 Malsawmdawngkima 2204003WL001421 Malsawmdawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580596 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Reiek MZ-04-003-002-001/561-D
(Bawngthah) 		2204003000NRG23140320230222378 15/03/2023 Vanlalmawia 2204003WL001421 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580581 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-002-001/562-D
(Bawngthah) 		2204003000NRG23140320230222379 15/03/2023 Zodinsangi 2204003WL001421 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580671 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-002-001/563-D
(Bawngthah) 		2204003000NRG23140320230222380 15/03/2023 Zoramliana 2204003WL001421 Zoramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580706 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-002-001/564-D
(Bawngthah) 		2204003000NRG23140320230222381 15/03/2023 Lalnuntluangi 2204003WL001421 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580670 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Reiek MZ-04-003-002-001/567-D
(Bawngthah) 		2204003000NRG23140320230222383 15/03/2023 Lalengzuali 2204003WL001421 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580713 LALENGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Reiek MZ-04-003-002-001/568-D
(Bawngthah) 		2204003000NRG23140320230222384 15/03/2023 Zoramtana 2204003WL001421 Zoramtana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580579 Mr. ZORAMTANA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-002-001/570-D
(Bawngthah) 		2204003000NRG23140320230222385 15/03/2023 Lalduhthanga 2204003WL001421 Lalduhthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580619 Mr. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-002-001/571-D
(Bawngthah) 		2204003000NRG23140320230222386 15/03/2023 H.Malsawma 2204003WL001421 H.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580402 HMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Reiek MZ-04-003-002-001/573-D
(Bawngthah) 		2204003000NRG23140320230222387 15/03/2023 Rodingliani 2204003WL001421 Rodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580597 RODINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Reiek MZ-04-003-002-001/574-D
(Bawngthah) 		2204003000NRG23140320230222388 15/03/2023 Lalremliani 2204003WL001421 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580711 Miss. LALREMLIANI . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-002-001/575
(Bawngthah) 		2204003000NRG23140320230222389 15/03/2023 Lalchhuanmawii 2204003WL001421 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580598 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-002-001/576-D
(Bawngthah) 		2204003000NRG23140320230222390 15/03/2023 Tlanghnuni 2204003WL001421 Tlanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580729 Mrs. TLANGHNUNI . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-002-001/580-D
(Bawngthah) 		2204003000NRG23140320230222393 15/03/2023 Lallawmzuala 2204003WL001421 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580370 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Reiek MZ-04-003-002-001/583-D
(Bawngthah) 		2204003000NRG23140320230222396 15/03/2023 Lalramngheta 2204003WL001421 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580599 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-002-001/584-D
(Bawngthah) 		2204003000NRG23140320230222397 15/03/2023 Lalzamlova 2204003WL001421 Lalzamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580601 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-002-001/591-D
(Bawngthah) 		2204003000NRG23140320230222402 15/03/2023 VANLALTHARA 2204003WL001421 VANLALTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580580 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-002-001/601-D
(Bawngthah) 		2204003000NRG23140320230222404 15/03/2023 ZOHMINGLIANI 2204003WL001421 ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540813 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-002-001/604-D
(Bawngthah) 		2204003000NRG23140320230222406 15/03/2023 LALMUANPUIA 2204003WL001421 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580373 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Reiek MZ-04-003-002-001/610-D
(Bawngthah) 		2204003000NRG23140320230222410 15/03/2023 B RAMLUAHSANGA 2204003WL001421 B RAMLUAHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540767 Mr. B RAMLUAHSANGA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-002-001/611-D
(Bawngthah) 		2204003000NRG23140320230222411 15/03/2023 LALNGAIHAWMI 2204003WL001421 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580734 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-002-001/612-D
(Bawngthah) 		2204003000NRG23140320230222412 15/03/2023 ROCHAMPUII 2204003WL001421 ROCHAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540782 ROCHAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
53 Reiek MZ-04-003-003-001/271
(Chungtlang) 		2204003000NRG23140320230222413 15/03/2023 Lalmuankimi 2204003WL001422 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580693 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-003-001/272
(Chungtlang) 		2204003000NRG23140320230222414 15/03/2023 Thangzuala 2204003WL001422 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580697 Mr. THANGZUALA . . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-003-001/273
(Chungtlang) 		2204003000NRG23140320230222415 15/03/2023 Lallawmawma 2204003WL001422 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580308 Mr. LALLAWMAWMA . . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-003-001/275
(Chungtlang) 		2204003000NRG23140320230222416 15/03/2023 C.Lalhmunliana 2204003WL001422 C.Lalhmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580695 Mr. C LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-003-001/276
(Chungtlang) 		2204003000NRG23140320230222417 15/03/2023 PC Lalbiaktluanga 2204003WL001422 PC Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580339 Mr. C.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-003-001/277
(Chungtlang) 		2204003000NRG23140320230222418 15/03/2023 Chuangkima 2204003WL001422 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580323 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-003-001/278
(Chungtlang) 		2204003000NRG23140320230222419 15/03/2023 Rochhara 2204003WL001422 Rochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580350 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-003-001/532-C
(Chungtlang) 		2204003000NRG23140320230222420 15/03/2023 Vanlalhruaia 2204003WL001422 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580464 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-003-001/533-D
(Chungtlang) 		2204003000NRG23140320230222421 15/03/2023 Benjamin Lalruatdika 2204003WL001422 Benjamin Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580694 BENJAMIN LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Reiek MZ-04-003-003-001/534-C
(Chungtlang) 		2204003000NRG23140320230222422 15/03/2023 Pazawna 2204003WL001422 Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580465 Mr. PAZAWNA . . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-003-001/535-C
(Chungtlang) 		2204003000NRG23140320230222423 15/03/2023 J Lalrinmawia 2204003WL001422 J Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580322 Mr. J LALRINMAWIA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-003-001/536-C
(Chungtlang) 		2204003000NRG23140320230222424 15/03/2023 Lalrindika 2204003WL001422 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580698 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-003-001/537-C
(Chungtlang) 		2204003000NRG23140320230222425 15/03/2023 Laibata 2204003WL001422 Laibata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580351 Mr. LAIBATA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-003-001/538-C
(Chungtlang) 		2204003000NRG23140320230222426 15/03/2023 Vanlalchhuanga 2204003WL001422 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580309 Mr. VANLALCHHUNGA . . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-003-001/540-D
(Chungtlang) 		2204003000NRG23140320230222427 15/03/2023 Lalbiaktluangi 2204003WL001422 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580699 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-003-001/542-D
(Chungtlang) 		2204003000NRG23140320230222429 15/03/2023 Lalruatfeli 2204003WL001422 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580700 Mrs. C LALRUATFELI . . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-003-001/544-D
(Chungtlang) 		2204003000NRG23140320230222430 15/03/2023 H.Vanlalruata 2204003WL001422 H.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540819 Mr. H.VANLALRUATA . . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-003-001/545-D
(Chungtlang) 		2204003000NRG23140320230222431 15/03/2023 Darkhuma 2204003WL001422 Darkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540818 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-003-001/547-D
(Chungtlang) 		2204003000NRG23140320230222432 15/03/2023 Lalpianthanga 2204003WL001422 Lalpianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580692 Mr. LALPIANTHANGA . . MIZORAM RURAL BANK(607230)
72 Reiek MZ-04-003-003-001/548-C
(Chungtlang) 		2204003000NRG23140320230222433 15/03/2023 Vanlalnuna 2204003WL001422 Vanlalnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540823 Mrs. CHALKUNGI & VANLALNUNA . . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-003-001/549-D
(Chungtlang) 		2204003000NRG23140320230222434 15/03/2023 Lalmalsawma 2204003WL001422 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580337 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-003-001/551
(Chungtlang) 		2204003000NRG23140320230222436 15/03/2023 Vanlalnghaka 2204003WL001422 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580459 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-003-001/552-D
(Chungtlang) 		2204003000NRG23140320230222437 15/03/2023 Sangliankhumi 2204003WL001422 Sangliankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580416 Mrs. SANGLIANKHUMI . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-003-001/553-C
(Chungtlang) 		2204003000NRG23140320230222438 15/03/2023 Lalengvara 2204003WL001422 Lalengvara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540821 Mr. LALLIANZELA . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-003-001/554-D
(Chungtlang) 		2204003000NRG23140320230222439 15/03/2023 Zoramthari 2204003WL001422 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580483 ZORAMTHARI CANARA BANK(508532)
78 Reiek MZ-04-003-003-001/555-D
(Chungtlang) 		2204003000NRG23140320230222440 15/03/2023 Lalkhawdina 2204003WL001422 Lalkhawdina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540833 Mr. LALKHAWDINA . . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-003-001/557-D
(Chungtlang) 		2204003000NRG23140320230222441 15/03/2023 Laikhuma 2204003WL001422 Laikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580319 Mr. LAIKHUMA . . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-003-001/558-C
(Chungtlang) 		2204003000NRG23140320230222442 15/03/2023 R.Sanglura 2204003WL001422 R.Sanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580352 Mr. R.SANGLURA . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-003-001/559-D
(Chungtlang) 		2204003000NRG23140320230222443 15/03/2023 Zadingliana 2204003WL001422 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580427 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-003-001/562
(Chungtlang) 		2204003000NRG23140320230222446 15/03/2023 R.Lalremsiama 2204003WL001422 R.Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580353 Mr. R LALREMSIAMA . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-003-001/565-C
(Chungtlang) 		2204003000NRG23140320230222448 15/03/2023 C Rodingpuii 2204003WL001422 C Rodingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580442 Mrs. C RODINGPUII . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-003-001/566-D
(Chungtlang) 		2204003000NRG23140320230222449 15/03/2023 Lalbiakliana 2204003WL001422 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580462 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-003-001/567-D
(Chungtlang) 		2204003000NRG23140320230222450 15/03/2023 Lalhungliana 2204003WL001422 Lalhungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580573 Mr. LALHUNGLIANA . . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-003-001/568-C
(Chungtlang) 		2204003000NRG23140320230222451 15/03/2023 C.Lalbiaktluanga 2204003WL001422 C.Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540827 Mr. DARHMINGTHANGA & LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
87 Reiek MZ-04-003-003-001/570-D
(Chungtlang) 		2204003000NRG23140320230222453 15/03/2023 R.Lalmawia 2204003WL001422 R.Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540826 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-003-001/571-C
(Chungtlang) 		2204003000NRG23140320230222454 15/03/2023 C.Liandawla 2204003WL001422 C.Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540822 Mr. C LIANDAWLA . . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-003-001/572-D
(Chungtlang) 		2204003000NRG23140320230222455 15/03/2023 Vanlalzuia 2204003WL001422 Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580428 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-003-001/573-C
(Chungtlang) 		2204003000NRG23140320230222456 15/03/2023 C.Lalsanglura 2204003WL001422 C.Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540832 Mr. C LALSANGLURA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-003-001/574-C
(Chungtlang) 		2204003000NRG23140320230222457 15/03/2023 Lalthantluanga 2204003WL001422 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580320 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-003-001/575-D
(Chungtlang) 		2204003000NRG23140320230222458 15/03/2023 Lalsangpuia 2204003WL001422 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580460 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-003-001/576-D
(Chungtlang) 		2204003000NRG23140320230222459 15/03/2023 Vanlalngheta 2204003WL001422 Vanlalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540820 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-003-001/578-D
(Chungtlang) 		2204003000NRG23140320230222461 15/03/2023 Vanlalnghaki 2204003WL001422 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580467 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
95 Reiek MZ-04-003-003-001/579-C
(Chungtlang) 		2204003000NRG23140320230222462 15/03/2023 Lalramliana 2204003WL001422 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580461 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-003-001/580-D
(Chungtlang) 		2204003000NRG23140320230222463 15/03/2023 Thankhumi 2204003WL001422 Thankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580354 Mr. THANKHUMI N LALCHH . . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-003-001/581-C
(Chungtlang) 		2204003000NRG23140320230222464 15/03/2023 Zodinsanga 2204003WL001422 Zodinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580305 Mr. ZORAMDINSANGA . . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-003-001/583-C
(Chungtlang) 		2204003000NRG23140320230222466 15/03/2023 Lalnunsiami 2204003WL001422 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540765 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-003-001/584-D
(Chungtlang) 		2204003000NRG23140320230222467 15/03/2023 Malsawmthanga 2204003WL001422 Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540824 MALSAWMTHANGA GENERAL POST OFFICE(607245)
100 Reiek MZ-04-003-003-001/585-D
(Chungtlang) 		2204003000NRG23140320230222468 15/03/2023 Vanlaldika 2204003WL001422 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540825 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-003-001/586-C
(Chungtlang) 		2204003000NRG23140320230222469 15/03/2023 Lalthiamsanga 2204003WL001422 Lalthiamsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580338 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-003-001/587-C
(Chungtlang) 		2204003000NRG23140320230222470 15/03/2023 Ralkapzauva 2204003WL001422 Ralkapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580457 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-003-001/588-D
(Chungtlang) 		2204003000NRG23140320230222471 15/03/2023 Lalfakawma 2204003WL001422 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540786 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-003-001/589-D
(Chungtlang) 		2204003000NRG23140320230222472 15/03/2023 Chalkunga 2204003WL001422 Chalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580470 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-003-001/590-C
(Chungtlang) 		2204003000NRG23140320230222473 15/03/2023 Lalchhawrliana 2204003WL001422 Lalchhawrliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580536 Mr. LALCHHAWRLIANA . . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-003-001/591-C
(Chungtlang) 		2204003000NRG23140320230222474 15/03/2023 Vanhnuaithangi 2204003WL001422 Vanhnuaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580321 Mrs. VANHNUAITHANGI . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-003-001/592-C
(Chungtlang) 		2204003000NRG23140320230222475 15/03/2023 Lalremtluanga 2204003WL001422 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580469 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-003-001/593-C
(Chungtlang) 		2204003000NRG23140320230222476 15/03/2023 Vanlalpeka 2204003WL001422 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580471 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-003-001/595-C
(Chungtlang) 		2204003000NRG23140320230222478 15/03/2023 Lalthianghlimi 2204003WL001422 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580703 Mrs. LALTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-003-001/597-D
(Chungtlang) 		2204003000NRG23140320230222480 15/03/2023 Lalngurliana 2204003WL001422 Lalngurliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580307 Mr. LALNGURLIANA . . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-003-001/600-C
(Chungtlang) 		2204003000NRG23140320230222483 15/03/2023 Lalrinsanga 2204003WL001422 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580576 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
112 Reiek MZ-04-003-003-001/602-D
(Chungtlang) 		2204003000NRG23140320230222485 15/03/2023 Manmawii 2204003WL001422 Manmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580468 Mrs. MANMAWII . MIZORAM RURAL BANK(607230)
113 Reiek MZ-04-003-003-001/603-C
(Chungtlang) 		2204003000NRG23140320230222486 15/03/2023 VL.Ruati 2204003WL001422 VL.Ruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580411 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-003-001/607-D
(Chungtlang) 		2204003000NRG23140320230222488 15/03/2023 Kaplianthanga 2204003WL001422 Kaplianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580306 Mr. KAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-003-001/608-D
(Chungtlang) 		2204003000NRG23140320230222489 15/03/2023 Lalchungnunga 2204003WL001422 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580466 LALCHUNGNUNGA CANARA BANK(508532)
116 Reiek MZ-04-003-003-001/609-D
(Chungtlang) 		2204003000NRG23140320230222490 15/03/2023 Lalbiakzawna 2204003WL001422 Lalbiakzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580472 Mr. LALBIAKZAWNA . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-003-001/610-D
(Chungtlang) 		2204003000NRG23140320230222491 15/03/2023 B.Lalhruaitluanga 2204003WL001422 B.Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580380 Mr. B.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-003-001/611-D
(Chungtlang) 		2204003000NRG23140320230222492 15/03/2023 Zarzokima 2204003WL001422 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580701 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-003-001/613-D
(Chungtlang) 		2204003000NRG23140320230222493 15/03/2023 Rothangpuia 2204003WL001422 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580463 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-003-001/616-D
(Chungtlang) 		2204003000NRG23140320230222494 15/03/2023 Lalngaihdama 2204003WL001422 Lalngaihdama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580382 Mr. LALNGAIHDAMA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-003-001/617-D
(Chungtlang) 		2204003000NRG23140320230222495 15/03/2023 Lalrinpuii 2204003WL001422 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580558 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-003-001/619-D
(Chungtlang) 		2204003000NRG23140320230222497 15/03/2023 P.C Kapthanga 2204003WL001422 P.C Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580696 PC.KAPTHANGA GENERAL POST OFFICE(607245)
123 Reiek MZ-04-003-003-001/621-D
(Chungtlang) 		2204003000NRG23140320230222499 15/03/2023 H.Vanlalduhsaka 2204003WL001422 H.Vanlalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580385 Mr. H.VANLALDUHSAKA . . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-003-001/623-D
(Chungtlang) 		2204003000NRG23140320230222500 15/03/2023 Lalthafamkima 2204003WL001422 Lalthafamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580384 Mr. LALTHAFAMKIMA . . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-003-001/624-D
(Chungtlang) 		2204003000NRG23140320230222501 15/03/2023 Lalawmpuia 2204003WL001422 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580404 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Reiek MZ-04-003-003-001/628-D
(Chungtlang) 		2204003000NRG23140320230222504 15/03/2023 Zosanglura 2204003WL001422 Zosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540864 Mr. ZOSANGLURA . . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-003-001/629-D
(Chungtlang) 		2204003000NRG23140320230222505 15/03/2023 Vanlalhruaii 2204003WL001422 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540794 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-003-001/633-D
(Chungtlang) 		2204003000NRG23140320230222508 15/03/2023 Lalfakzuali 2204003WL001422 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540778 Mrs. LALFAKZUALI . . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-003-001/639-D
(Chungtlang) 		2204003000NRG23140320230222511 15/03/2023 Lalthlengliana 2204003WL001422 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580571 Mr. C.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-003-001/642-D
(Chungtlang) 		2204003000NRG23140320230222514 15/03/2023 LALFAKAWMA 2204003WL001422 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580575 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Reiek MZ-04-003-003-001/645-D
(Chungtlang) 		2204003000NRG23140320230222517 15/03/2023 VANLALNGHENGI 2204003WL001422 VANLALNGHENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580414 Mrs. VANLALNGHENGI . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-003-001/648-D
(Chungtlang) 		2204003000NRG23140320230222520 15/03/2023 LALDINTHANGA 2204003WL001422 LALDINTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580391 Mr. LALDINTHANGA . . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-003-001/649-D
(Chungtlang) 		2204003000NRG23140320230222521 15/03/2023 LALHLIMPUII 2204003WL001422 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580557 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-004-001/1000-C
(Darlung) 		2204003000NRG23140320230222773 15/03/2023 Lalthangzauva 2204003WL001424 Lalthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580395 LALTHANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Reiek MZ-04-003-004-001/1000-D
(Darlung) 		2204003000NRG23140320230222774 15/03/2023 Lalmuanpuia 2204003WL001424 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540860 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-004-001/1003-C
(Darlung) 		2204003000NRG23140320230222776 15/03/2023 Vanlalthanga 2204003WL001424 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580340 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Reiek MZ-04-003-004-001/1004-D
(Darlung) 		2204003000NRG23140320230222777 15/03/2023 Lalthlamuana 2204003WL001424 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580342 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Reiek MZ-04-003-004-001/1007-D
(Darlung) 		2204003000NRG23140320230222778 15/03/2023 Lalchhungi 2204003WL001424 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580685 LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Reiek MZ-04-003-004-001/1008-D
(Darlung) 		2204003000NRG23140320230222779 15/03/2023 Ramnunmawia 2204003WL001424 Ramnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540829 RAMNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-004-001/1009-D
(Darlung) 		2204003000NRG23140320230222780 15/03/2023 M.S Dawngliana 2204003WL001424 M.S Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580397 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Reiek MZ-04-003-004-001/1011-D
(Darlung) 		2204003000NRG23140320230222781 15/03/2023 B. Zohmangaiha 2204003WL001424 B. Zohmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580359 Mr. B.S. ZOHMANGAIHA . . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-004-001/11117-D
(Darlung) 		2204003000NRG23140320230222782 15/03/2023 Malsawmdawngliana 2204003WL001424 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540856 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-004-001/11118-D
(Darlung) 		2204003000NRG23140320230222783 15/03/2023 Lalsangmawia 2204003WL001424 Lalsangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580629 MR LALSANGMAWIA STATE BANK OF INDIA(508548)
144 Reiek MZ-04-003-004-001/11119-D
(Darlung) 		2204003000NRG23140320230222784 15/03/2023 Ramdingngheta 2204003WL001424 Ramdingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580607 RAMDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Reiek MZ-04-003-004-001/11121-D
(Darlung) 		2204003000NRG23140320230222786 15/03/2023 Lalremruati 2204003WL001424 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580548 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-004-001/11122-D
(Darlung) 		2204003000NRG23140320230222787 15/03/2023 B Vanlaldika 2204003WL001424 B Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580378 BVANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reiek MZ-04-003-004-001/11124-D
(Darlung) 		2204003000NRG23140320230222788 15/03/2023 Vanlalhmazauva 2204003WL001424 Vanlalhmazauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580663 VANLALHMAZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Reiek MZ-04-003-004-001/11125-D
(Darlung) 		2204003000NRG23140320230222789 15/03/2023 Laldingliana 2204003WL001424 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540857 LALDINGLIANA . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-004-001/11126-D
(Darlung) 		2204003000NRG23140320230222790 15/03/2023 Lalawmawia 2204003WL001424 Lalawmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580641 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-004-001/11128-D
(Darlung) 		2204003000NRG23140320230222791 15/03/2023 G.Lalhlimpuia 2204003WL001424 G.Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580665 MR G LALHLIMPUIA STATE BANK OF INDIA(508548)
151 Reiek MZ-04-003-004-001/11129-D
(Darlung) 		2204003000NRG23140320230222792 15/03/2023 Larry Zothanchama 2204003WL001424 Larry Zothanchama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580666 MR LARRY ZOTHANCHAMA STATE BANK OF INDIA(508548)
152 Reiek MZ-04-003-004-001/1114-D
(Darlung) 		2204003000NRG23140320230222793 15/03/2023 Lalnunmawia 2204003WL001424 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580415 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Reiek MZ-04-003-004-001/1115-D
(Darlung) 		2204003000NRG23140320230222794 15/03/2023 Ramdinliana Sailo 2204003WL001424 Ramdinliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580625 RAMDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Reiek MZ-04-003-004-001/1116-D
(Darlung) 		2204003000NRG23140320230222795 15/03/2023 Khawlrodinga 2204003WL001424 Khawlrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580345 KHAWLRODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Reiek MZ-04-003-004-001/1123-D
(Darlung) 		2204003000NRG23140320230222796 15/03/2023 Lalronguri 2204003WL001424 Lalronguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580680 C LALRONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Reiek MZ-04-003-004-001/1124-D
(Darlung) 		2204003000NRG23140320230222797 15/03/2023 Lalhmangaihkima 2204003WL001424 Lalhmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580661 LALHMANGAIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Reiek MZ-04-003-004-001/1126-D
(Darlung) 		2204003000NRG23140320230222798 15/03/2023 Ramdinsanga 2204003WL001424 Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580583 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-004-001/1127-D
(Darlung) 		2204003000NRG23140320230222799 15/03/2023 Lalruatmawia 2204003WL001424 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580381 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Reiek MZ-04-003-004-001/1130-D
(Darlung) 		2204003000NRG23140320230222800 15/03/2023 Lalchhuanliana 2204003WL001424 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580635 LALCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Reiek MZ-04-003-004-001/1132-D
(Darlung) 		2204003000NRG23140320230222801 15/03/2023 Lallawmsanga 2204003WL001424 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580586 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Reiek MZ-04-003-004-001/1133-D
(Darlung) 		2204003000NRG23140320230222802 15/03/2023 J.Lalhruaitluanga 2204003WL001424 J.Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580451 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Reiek MZ-04-003-004-001/1134-D
(Darlung) 		2204003000NRG23140320230222803 15/03/2023 Vanrammawii 2204003WL001424 Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580405 Miss. VANRAMMAWII . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-004-001/1135-D
(Darlung) 		2204003000NRG23140320230222804 15/03/2023 H.Laldawngliana 2204003WL001424 H.Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580400 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-004-001/1136-D
(Darlung) 		2204003000NRG23140320230222805 15/03/2023 Ramnghahmawia 2204003WL001424 Ramnghahmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580561 RAMNGHAHMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Reiek MZ-04-003-004-001/1137-D
(Darlung) 		2204003000NRG23140320230222806 15/03/2023 Lalthazova 2204003WL001424 Lalthazova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580731 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-004-001/1139-D
(Darlung) 		2204003000NRG23140320230222807 15/03/2023 Lalchhuanawma 2204003WL001424 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580374 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Reiek MZ-04-003-004-001/1141-D
(Darlung) 		2204003000NRG23140320230222808 15/03/2023 Lalduhawma 2204003WL001424 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580678 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Reiek MZ-04-003-004-001/1142-D
(Darlung) 		2204003000NRG23140320230222809 15/03/2023 F Lalremruati 2204003WL001424 F Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580559 F LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Reiek MZ-04-003-004-001/1143-D
(Darlung) 		2204003000NRG23140320230222810 15/03/2023 LALDINGLIANA 2204003WL001424 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580363 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Reiek MZ-04-003-004-001/1146-D
(Darlung) 		2204003000NRG23140320230222812 15/03/2023 RAMNGHAKLIANA 2204003WL001424 RAMNGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580628 Mr. RAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
171 Reiek MZ-04-003-004-001/1151-D
(Darlung) 		2204003000NRG23140320230222817 15/03/2023 Lalremsiami 2204003WL001424 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540787 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-004-001/1155-D
(Darlung) 		2204003000NRG23140320230222820 15/03/2023 LALRINTHANGI 2204003WL001424 LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580551 LALRINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Reiek MZ-04-003-004-001/1157-D
(Darlung) 		2204003000NRG23140320230222822 15/03/2023 LALROCHHARI 2204003WL001424 LALROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580622 LALROCHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Reiek MZ-04-003-004-001/1158-D
(Darlung) 		2204003000NRG23140320230222823 15/03/2023 ZONUNTLUANGI 2204003WL001424 ZONUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580730 ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Reiek MZ-04-003-004-001/1159-D
(Darlung) 		2204003000NRG23140320230222824 15/03/2023 H LALBIAKTLUANGA 2204003WL001424 H LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580742 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
176 Reiek MZ-04-003-004-001/1161-D
(Darlung) 		2204003000NRG23140320230222825 15/03/2023 LALCHHUANMAWII 2204003WL001424 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540759 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
177 Reiek MZ-04-003-004-001/1162-D
(Darlung) 		2204003000NRG23140320230222826 15/03/2023 VANLALMAWII 2204003WL001424 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580752 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
178 Reiek MZ-04-003-004-001/1164-D
(Darlung) 		2204003000NRG23140320230222828 15/03/2023 B LALHUNSANGA 2204003WL001424 B LALHUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580454 Mr. B. LALHUNSANGA . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-004-001/1172-D
(Darlung) 		2204003000NRG23140320230222831 15/03/2023 LALTLANKIMI 2204003WL001424 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580745 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Reiek MZ-04-003-004-001/1173-D
(Darlung) 		2204003000NRG23140320230222832 15/03/2023 LALKOHBIKA 2204003WL001424 LALKOHBIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540812 Mr. LALKOHBIKA . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-004-001/1174-D
(Darlung) 		2204003000NRG23140320230222833 15/03/2023 LALTHALIANI 2204003WL001424 LALTHALIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580487 Ms. LALTHALIANI . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-004-001/200-D
(Darlung) 		2204003000NRG23140320230222834 15/03/2023 Lalliankima 2204003WL001424 Lalliankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580386 LALLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Reiek MZ-04-003-004-001/280
(Darlung) 		2204003000NRG23140320230222839 15/03/2023 Pachhunga 2204003WL001424 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580426 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-004-001/281
(Darlung) 		2204003000NRG23140320230222840 15/03/2023 P. Lalsangliana 2204003WL001424 P. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540814 Mr. P.LALSANGLUAIA . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-004-001/284
(Darlung) 		2204003000NRG23140320230222841 15/03/2023 Lalthianghlima 2204003WL001424 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580444 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Reiek MZ-04-003-004-001/287
(Darlung) 		2204003000NRG23140320230222842 15/03/2023 Vanlalruata 2204003WL001424 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580335 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Reiek MZ-04-003-004-001/289
(Darlung) 		2204003000NRG23140320230222843 15/03/2023 Faktluanga 2204003WL001424 Faktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580623 FAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Reiek MZ-04-003-004-001/293
(Darlung) 		2204003000NRG23140320230222844 15/03/2023 Zarzokima 2204003WL001424 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580362 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Reiek MZ-04-003-004-001/294
(Darlung) 		2204003000NRG23140320230222845 15/03/2023 Lalhmunsiama 2204003WL001424 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580584 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Reiek MZ-04-003-004-001/302
(Darlung) 		2204003000NRG23140320230222846 15/03/2023 Ramdinmawia 2204003WL001424 Ramdinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580632 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
191 Reiek MZ-04-003-004-001/304
(Darlung) 		2204003000NRG23140320230222847 15/03/2023 Lalawmpuia 2204003WL001424 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540854 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-004-001/305
(Darlung) 		2204003000NRG23140320230222848 15/03/2023 H.Lalberema 2204003WL001424 H.Lalberema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580403 Mr. H.LALBEREMA . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-004-001/306
(Darlung) 		2204003000NRG23140320230222849 15/03/2023 B.Lalchharliana 2204003WL001424 B.Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580355 LALCHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Reiek MZ-04-003-004-001/309
(Darlung) 		2204003000NRG23140320230222850 15/03/2023 Lalduhsanga 2204003WL001424 Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580398 RLALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reiek MZ-04-003-004-001/310
(Darlung) 		2204003000NRG23140320230222851 15/03/2023 Nunenga 2204003WL001424 Nunenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580447 NUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reiek MZ-04-003-004-001/312
(Darlung) 		2204003000NRG23140320230222852 15/03/2023 B.Lalthansanga 2204003WL001424 B.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580360 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reiek MZ-04-003-004-001/313-D
(Darlung) 		2204003000NRG23140320230222855 15/03/2023 LALRINPUII 2204003WL001424 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580450 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-004-001/314
(Darlung) 		2204003000NRG23140320230222856 15/03/2023 Laldangi 2204003WL001424 Laldangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540815 LALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Reiek MZ-04-003-004-001/314-D
(Darlung) 		2204003000NRG23140320230222857 15/03/2023 VANLALENGI 2204003WL001424 VANLALENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580592 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-004-001/315
(Darlung) 		2204003000NRG23140320230222858 15/03/2023 C.Lalhmingthanga 2204003WL001424 C.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580364 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-004-001/316-D
(Darlung) 		2204003000NRG23140320230222859 15/03/2023 LALHRUAITLUANGI 2204003WL001424 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580733 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-004-001/317-D
(Darlung) 		2204003000NRG23140320230222860 15/03/2023 Lalruatkimi 2204003WL001424 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540775 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-004-001/400-D
(Darlung) 		2204003000NRG23140320230222861 15/03/2023 Lallianzuali 2204003WL001424 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580689 LALLIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Reiek MZ-04-003-004-001/403-D
(Darlung) 		2204003000NRG23140320230222862 15/03/2023 Lallawmkima 2204003WL001424 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580744 LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Reiek MZ-04-003-004-001/404-D
(Darlung) 		2204003000NRG23140320230222863 15/03/2023 Lalrinnungi 2204003WL001424 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580688 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
206 Reiek MZ-04-003-004-001/405-D
(Darlung) 		2204003000NRG23140320230222864 15/03/2023 Vanlalthara 2204003WL001424 Vanlalthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540790 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-004-001/866-C
(Darlung) 		2204003000NRG23140320230222866 15/03/2023 Buatsaiha 2204003WL001424 Buatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580445 HLRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Reiek MZ-04-003-004-001/867-B
(Darlung) 		2204003000NRG23140320230222867 15/03/2023 Zorammuani 2204003WL001424 Zorammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540849 Ms. ZORAMMUANI . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-004-001/868-C
(Darlung) 		2204003000NRG23140320230222868 15/03/2023 R.Lalrintluanga 2204003WL001424 R.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580410 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reiek MZ-04-003-004-001/870-D
(Darlung) 		2204003000NRG23140320230222869 15/03/2023 RVL Mawifamkima 2204003WL001424 RVL Mawifamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580626 R.V.L.MAWIFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Reiek MZ-04-003-004-001/871-D
(Darlung) 		2204003000NRG23140320230222870 15/03/2023 Hmingthanzawna 2204003WL001424 Hmingthanzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580367 HMINGTHANZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Reiek MZ-04-003-004-001/872-C
(Darlung) 		2204003000NRG23140320230222871 15/03/2023 Liansanga 2204003WL001424 Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580356 LIANSANGA BANK OF BARODA(606985)
213 Reiek MZ-04-003-004-001/873-D
(Darlung) 		2204003000NRG23140320230222872 15/03/2023 Lalnunthara 2204003WL001424 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580630 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-004-001/874-D
(Darlung) 		2204003000NRG23140320230222873 15/03/2023 Lalhmingliana 2204003WL001424 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580452 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
215 Reiek MZ-04-003-004-001/875-D
(Darlung) 		2204003000NRG23140320230222874 15/03/2023 K.Rokima 2204003WL001424 K.Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540828 Mr. K.ROKIMA . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-004-001/876-D
(Darlung) 		2204003000NRG23140320230222875 15/03/2023 Sikulsanga 2204003WL001424 Sikulsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540852 SIKULSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Reiek MZ-04-003-004-001/877-D
(Darlung) 		2204003000NRG23140320230222876 15/03/2023 Vanlalpeka 2204003WL001424 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540847 C VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Reiek MZ-04-003-004-001/878-D
(Darlung) 		2204003000NRG23140320230222877 15/03/2023 Vanlalthlana 2204003WL001424 Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580667 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Reiek MZ-04-003-004-001/879-D
(Darlung) 		2204003000NRG23140320230222878 15/03/2023 Sangzuala 2204003WL001424 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580658 SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Reiek MZ-04-003-004-001/880-D
(Darlung) 		2204003000NRG23140320230222879 15/03/2023 Lalnuntluanga Colney 2204003WL001424 Lalnuntluanga Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580412 LALNUNTLUANGA COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Reiek MZ-04-003-004-001/881-D
(Darlung) 		2204003000NRG23140320230222880 15/03/2023 Lalhmingliani 2204003WL001424 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580590 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Reiek MZ-04-003-004-001/882-C
(Darlung) 		2204003000NRG23140320230222881 15/03/2023 Ralliantawna 2204003WL001424 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580406 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Reiek MZ-04-003-004-001/884-D
(Darlung) 		2204003000NRG23140320230222882 15/03/2023 B Vanlalhmangaihi 2204003WL001424 B Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540758 B VANLALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Reiek MZ-04-003-004-001/885-D
(Darlung) 		2204003000NRG23140320230222883 15/03/2023 kawlramtawni 2204003WL001424 kawlramtawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580684 KAWLRAMTAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Reiek MZ-04-003-004-001/886-D
(Darlung) 		2204003000NRG23140320230222884 15/03/2023 Lalsawmliani 2204003WL001424 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540845 LALSAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-004-001/887-D
(Darlung) 		2204003000NRG23140320230222885 15/03/2023 Lalnghakliani 2204003WL001424 Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580676 LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Reiek MZ-04-003-004-001/888-C
(Darlung) 		2204003000NRG23140320230222886 15/03/2023 B.Lalhmachhuana 2204003WL001424 B.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540855 Mr. B.LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-004-001/890-C
(Darlung) 		2204003000NRG23140320230222888 15/03/2023 Vanrammawii 2204003WL001424 Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580674 Ms. VANRAMMAWII . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-004-001/891-C
(Darlung) 		2204003000NRG23140320230222889 15/03/2023 Vanlalthuami 2204003WL001424 Vanlalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580408 MRS VANLALTHUAMI STATE BANK OF INDIA(508548)
230 Reiek MZ-04-003-004-001/893-B
(Darlung) 		2204003000NRG23140320230222890 15/03/2023 Lalhmingmawii 2204003WL001424 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540858 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-004-001/894-D
(Darlung) 		2204003000NRG23140320230222891 15/03/2023 Ramdinliana 2204003WL001424 Ramdinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580636 RAMDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Reiek MZ-04-003-004-001/897-C
(Darlung) 		2204003000NRG23140320230222893 15/03/2023 Ramnunthari 2204003WL001424 Ramnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580681 RAMNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Reiek MZ-04-003-004-001/899-C
(Darlung) 		2204003000NRG23140320230222895 15/03/2023 Lalsangliana 2204003WL001424 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540816 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Reiek MZ-04-003-004-001/900-D
(Darlung) 		2204003000NRG23140320230222896 15/03/2023 Lallawmzuali 2204003WL001424 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580743 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Reiek MZ-04-003-004-001/902-B
(Darlung) 		2204003000NRG23140320230222897 15/03/2023 Zoramthangi 2204003WL001424 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580679 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
236 Reiek MZ-04-003-004-001/903-C
(Darlung) 		2204003000NRG23140320230222898 15/03/2023 Vanramchullova 2204003WL001424 Vanramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580377 VANRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Reiek MZ-04-003-004-001/904-C
(Darlung) 		2204003000NRG23140320230222899 15/03/2023 Lalengkima 2204003WL001424 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540846 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-004-001/905-B
(Darlung) 		2204003000NRG23140320230222900 15/03/2023 Lalruatkimi 2204003WL001424 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540831 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-004-001/906-C
(Darlung) 		2204003000NRG23140320230222901 15/03/2023 Lalremsanga 2204003WL001424 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580344 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Reiek MZ-04-003-004-001/907-C
(Darlung) 		2204003000NRG23140320230222902 15/03/2023 Laltanpuia 2204003WL001424 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580357 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-004-001/909-B
(Darlung) 		2204003000NRG23140320230222903 15/03/2023 Zirliani 2204003WL001424 Zirliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580560 ZIRLIANI . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-004-001/911-D
(Darlung) 		2204003000NRG23140320230222905 15/03/2023 C.Vanlalthlana 2204003WL001424 C.Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580634 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-004-001/914-D
(Darlung) 		2204003000NRG23140320230222907 15/03/2023 Lalhmangaihkima 2204003WL001424 Lalhmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580396 LALHMANGAIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Reiek MZ-04-003-004-001/916-D
(Darlung) 		2204003000NRG23140320230222909 15/03/2023 Lalthanchhunga 2204003WL001424 Lalthanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580660 LALTHANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Reiek MZ-04-003-004-001/917-D
(Darlung) 		2204003000NRG23140320230222910 15/03/2023 Lalchuangkima 2204003WL001424 Lalchuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580376 LALCHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Reiek MZ-04-003-004-001/918-D
(Darlung) 		2204003000NRG23140320230222911 15/03/2023 Vanlalhluni 2204003WL001424 Vanlalhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580686 C. VANLALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reiek MZ-04-003-004-001/919-D
(Darlung) 		2204003000NRG23140320230222912 15/03/2023 Ramtharnghaka 2204003WL001424 Ramtharnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580585 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-004-001/920-D
(Darlung) 		2204003000NRG23140320230222913 15/03/2023 Zohmangaiha 2204003WL001424 Zohmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580608 ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Reiek MZ-04-003-004-001/921-D
(Darlung) 		2204003000NRG23140320230222914 15/03/2023 Lungmuana 2204003WL001424 Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580341 LUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Reiek MZ-04-003-004-001/923-B
(Darlung) 		2204003000NRG23140320230222915 15/03/2023 Lalnunzami 2204003WL001424 Lalnunzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580675 LALNUNZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Reiek MZ-04-003-004-001/924-D
(Darlung) 		2204003000NRG23140320230222916 15/03/2023 Lalriliana 2204003WL001424 Lalriliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540861 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-004-001/925-C
(Darlung) 		2204003000NRG23140320230222917 15/03/2023 Laltlanthanga 2204003WL001424 Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540859 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-004-001/927-D
(Darlung) 		2204003000NRG23140320230222919 15/03/2023 Lalruata 2204003WL001424 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580349 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Reiek MZ-04-003-004-001/928-D
(Darlung) 		2204003000NRG23140320230222920 15/03/2023 Lalramthara 2204003WL001424 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580639 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Reiek MZ-04-003-004-001/929-C
(Darlung) 		2204003000NRG23140320230222921 15/03/2023 Biakveli 2204003WL001424 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580654 Ms. BIAKVELI . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-004-001/930-C
(Darlung) 		2204003000NRG23140320230222922 15/03/2023 Nunzami 2204003WL001424 Nunzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580388 NUNZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Reiek MZ-04-003-004-001/931-D
(Darlung) 		2204003000NRG23140320230222923 15/03/2023 Tlangmawia 2204003WL001424 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580624 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Reiek MZ-04-003-004-001/933-B
(Darlung) 		2204003000NRG23140320230222924 15/03/2023 Malsawmtluanga 2204003WL001424 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580662 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reiek MZ-04-003-004-001/934-D
(Darlung) 		2204003000NRG23140320230222925 15/03/2023 Lalramliana 2204003WL001424 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580456 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-004-001/935-D
(Darlung) 		2204003000NRG23140320230222926 15/03/2023 Vanlalduhi 2204003WL001424 Vanlalduhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580448 VANLALDUHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Reiek MZ-04-003-004-001/936-D
(Darlung) 		2204003000NRG23140320230222927 15/03/2023 Lalramliana 2204003WL001424 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580455 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Reiek MZ-04-003-004-001/937-D
(Darlung) 		2204003000NRG23140320230222928 15/03/2023 Nuchhungi 2204003WL001424 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580413 NUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Reiek MZ-04-003-004-001/938-D
(Darlung) 		2204003000NRG23140320230222929 15/03/2023 Lalrinsanga 2204003WL001424 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580659 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-004-001/940-D
(Darlung) 		2204003000NRG23140320230222931 15/03/2023 Vanlalvena 2204003WL001424 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580664 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Reiek MZ-04-003-004-001/942-D
(Darlung) 		2204003000NRG23140320230222932 15/03/2023 Zaithanzauvi 2204003WL001424 Zaithanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580727 Mrs. ZAITHANZAUVI . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-004-001/943-D
(Darlung) 		2204003000NRG23140320230222933 15/03/2023 Lalrinmawia 2204003WL001424 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580627 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Reiek MZ-04-003-004-001/944-D
(Darlung) 		2204003000NRG23140320230222934 15/03/2023 Lalremruati Royte 2204003WL001424 Lalremruati Royte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540851 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Reiek MZ-04-003-004-001/948-C
(Darlung) 		2204003000NRG23140320230222938 15/03/2023 Sawichhunga 2204003WL001424 Sawichhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580637 SAWICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Reiek MZ-04-003-004-001/949-C
(Darlung) 		2204003000NRG23140320230222939 15/03/2023 Zaithanmawia 2204003WL001424 Zaithanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580591 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-004-001/950-D
(Darlung) 		2204003000NRG23140320230222940 15/03/2023 Rosangliana 2204003WL001424 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580552 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Reiek MZ-04-003-004-001/952-D
(Darlung) 		2204003000NRG23140320230222941 15/03/2023 Lallawmsangi Sailo 2204003WL001424 Lallawmsangi Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580555 Miss. LALLAWMSANGI SAILO . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-004-001/954-C
(Darlung) 		2204003000NRG23140320230222942 15/03/2023 Lalchharliana 2204003WL001424 Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580633 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-004-001/958-C
(Darlung) 		2204003000NRG23140320230222945 15/03/2023 Lalvulluaia 2204003WL001424 Lalvulluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580640 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-004-001/959-C
(Darlung) 		2204003000NRG23140320230222946 15/03/2023 Lalremruata 2204003WL001424 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580691 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-004-001/960-C
(Darlung) 		2204003000NRG23140320230222947 15/03/2023 Zothantluanga 2204003WL001424 Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580668 ZOTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Reiek MZ-04-003-004-001/961-D
(Darlung) 		2204003000NRG23140320230222948 15/03/2023 Lallianchami 2204003WL001424 Lallianchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580683 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-004-001/962-D
(Darlung) 		2204003000NRG23140320230222949 15/03/2023 Zarhluna 2204003WL001424 Zarhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580407 Mrs. THANGTHUAMI AND . ZARHLUNA MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-004-001/963-D
(Darlung) 		2204003000NRG23140320230222950 15/03/2023 Hruailiana 2204003WL001424 Hruailiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580631 Mr. HRUAILIANA . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-004-001/964-D
(Darlung) 		2204003000NRG23140320230222951 15/03/2023 Manliana 2204003WL001424 Manliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540862 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-004-001/966-D
(Darlung) 		2204003000NRG23140320230222952 15/03/2023 Lalpanliana 2204003WL001424 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580348 LALPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Reiek MZ-04-003-004-001/968-D
(Darlung) 		2204003000NRG23140320230222953 15/03/2023 Lalhmunmawia 2204003WL001424 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540848 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-004-001/969-D
(Darlung) 		2204003000NRG23140320230222954 15/03/2023 Lalmani 2204003WL001424 Lalmani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580449 Mrs. LALMANI . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-004-001/972-D
(Darlung) 		2204003000NRG23140320230222956 15/03/2023 Lallawmkimi 2204003WL001424 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580390 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Reiek MZ-04-003-004-001/976-C
(Darlung) 		2204003000NRG23140320230222958 15/03/2023 P.Laltlanthanga 2204003WL001424 P.Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580638 TLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Reiek MZ-04-003-004-001/978-C
(Darlung) 		2204003000NRG23140320230222959 15/03/2023 B.Lalfamkima 2204003WL001424 B.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580366 B LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Reiek MZ-04-003-004-001/981-D
(Darlung) 		2204003000NRG23140320230222960 15/03/2023 Lalchhuanthanga 2204003WL001424 Lalchhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580336 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Reiek MZ-04-003-004-001/982-C
(Darlung) 		2204003000NRG23140320230222961 15/03/2023 Lalruatdiki 2204003WL001424 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580453 Ms. LALRUATDIKI . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-004-001/984-D
(Darlung) 		2204003000NRG23140320230222963 15/03/2023 Ramdinmawii 2204003WL001424 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580343 RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
289 Reiek MZ-04-003-004-001/986-D
(Darlung) 		2204003000NRG23140320230222964 15/03/2023 Sangzuali 2204003WL001424 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580361 SANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Reiek MZ-04-003-004-001/987-C
(Darlung) 		2204003000NRG23140320230222965 15/03/2023 Zirsangliana 2204003WL001424 Zirsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580358 ZIRSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Reiek MZ-04-003-004-001/989-D
(Darlung) 		2204003000NRG23140320230222967 15/03/2023 Lalzarmawii 2204003WL001424 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580677 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
292 Reiek MZ-04-003-004-001/990-D
(Darlung) 		2204003000NRG23140320230222968 15/03/2023 Lalhmunsanga 2204003WL001424 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540863 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-004-001/991-D
(Darlung) 		2204003000NRG23140320230222969 15/03/2023 Lalnunmawia 2204003WL001424 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580365 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Reiek MZ-04-003-004-001/993-D
(Darlung) 		2204003000NRG23140320230222971 15/03/2023 Lalhunthari 2204003WL001424 Lalhunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580682 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Reiek MZ-04-003-004-001/994-D
(Darlung) 		2204003000NRG23140320230222972 15/03/2023 Lalhmangaihzuala 2204003WL001424 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540853 VANLALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Reiek MZ-04-003-004-001/996-D
(Darlung) 		2204003000NRG23140320230222973 15/03/2023 Laldinsanga 2204003WL001424 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580728 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-004-001/997-C
(Darlung) 		2204003000NRG23140320230222974 15/03/2023 Zothanpari 2204003WL001424 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540830 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Reiek MZ-04-003-004-001/998-C
(Darlung) 		2204003000NRG23140320230222975 15/03/2023 F Lallawmkimi 2204003WL001424 F Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540781 FLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Reiek MZ-04-003-005-001/19
(Dilzawl) 		2204003000NRG23140320230222977 15/03/2023 Mohana 2204003WL001425 Mohana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580327 Mr. MOHANA . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-005-001/21
(Dilzawl) 		2204003000NRG23140320230222978 15/03/2023 Rajendro 2204003WL001425 Rajendro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580431 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
301 Reiek MZ-04-003-005-001/23
(Dilzawl) 		2204003000NRG23140320230222979 15/03/2023 Ramzauva 2204003WL001425 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580721 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-005-001/25
(Dilzawl) 		2204003000NRG23140320230222980 15/03/2023 Rosanga 2204003WL001425 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580419 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-005-001/26
(Dilzawl) 		2204003000NRG23140320230222981 15/03/2023 Zirkima 2204003WL001425 Zirkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540809 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-005-001/27
(Dilzawl) 		2204003000NRG23140320230222982 15/03/2023 Tuithawla 2204003WL001425 Tuithawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580718 Mr. TUITHAWLA . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-005-001/28
(Dilzawl) 		2204003000NRG23140320230222983 15/03/2023 Malsawma 2204003WL001425 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580421 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
306 Reiek MZ-04-003-005-001/29
(Dilzawl) 		2204003000NRG23140320230222984 15/03/2023 Khumi 2204003WL001425 Khumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580609 Mrs. KHUMI . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-005-001/30
(Dilzawl) 		2204003000NRG23140320230222985 15/03/2023 PC Lalzova 2204003WL001425 PC Lalzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540804 Mr. ZOVA . MIZORAM RURAL BANK(607230)
308 Reiek MZ-04-003-005-001/31
(Dilzawl) 		2204003000NRG23140320230222986 15/03/2023 Dactora 2204003WL001425 Dactora 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580438 Mr. DAKTAWRA . MIZORAM RURAL BANK(607230)
309 Reiek MZ-04-003-005-001/32
(Dilzawl) 		2204003000NRG23140320230222987 15/03/2023 Hmachhuana 2204003WL001425 Hmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580424 Mr. HMACHHUANA . . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-005-001/35
(Dilzawl) 		2204003000NRG23140320230222988 15/03/2023 Biaka 2204003WL001425 Biaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580401 Mr. BIAKA . MIZORAM RURAL BANK(607230)
311 Reiek MZ-04-003-005-001/36
(Dilzawl) 		2204003000NRG23140320230222989 15/03/2023 Lala 2204003WL001425 Lala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580430 Mr. LALA . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-005-001/38
(Dilzawl) 		2204003000NRG23140320230222990 15/03/2023 Lalmawia 2204003WL001425 Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580606 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-005-001/39
(Dilzawl) 		2204003000NRG23140320230222991 15/03/2023 Lalrema 2204003WL001425 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580549 Mr. LALREMA . MIZORAM RURAL BANK(607230)
314 Reiek MZ-04-003-005-001/753-D
(Dilzawl) 		2204003000NRG23140320230222992 15/03/2023 Atea 2204003WL001425 Atea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580723 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
315 Reiek MZ-04-003-005-001/754-D
(Dilzawl) 		2204003000NRG23140320230222993 15/03/2023 Rammawia 2204003WL001425 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540807 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-005-001/755-C
(Dilzawl) 		2204003000NRG23140320230222994 15/03/2023 Dawnga 2204003WL001425 Dawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540805 Mr. DAWNGA . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-005-001/756-D
(Dilzawl) 		2204003000NRG23140320230222995 15/03/2023 Lalnunzira 2204003WL001425 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580417 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
318 Reiek MZ-04-003-005-001/757-C
(Dilzawl) 		2204003000NRG23140320230222996 15/03/2023 Ramthara 2204003WL001425 Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580420 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-005-001/758-D
(Dilzawl) 		2204003000NRG23140320230222997 15/03/2023 Lalhlimpuia 2204003WL001425 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580433 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-005-001/762-D
(Dilzawl) 		2204003000NRG23140320230223000 15/03/2023 Lalnunthanga 2204003WL001425 Lalnunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580716 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-005-001/764-D
(Dilzawl) 		2204003000NRG23140320230223001 15/03/2023 Herawta 2204003WL001425 Herawta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540806 Mr. HERAWTA . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-005-001/766-C
(Dilzawl) 		2204003000NRG23140320230223002 15/03/2023 Huliana 2204003WL001425 Huliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580725 Mr. HULIANA . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-005-001/767-D
(Dilzawl) 		2204003000NRG23140320230223003 15/03/2023 Jolerai 2204003WL001425 Jolerai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580422 Mr. JOLERAI . . MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-005-001/768-D
(Dilzawl) 		2204003000NRG23140320230223004 15/03/2023 Lalbiakmawia 2204003WL001425 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580726 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
325 Reiek MZ-04-003-005-001/769-D
(Dilzawl) 		2204003000NRG23140320230223005 15/03/2023 Buanga 2204003WL001425 Buanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580423 Mr. BUANGA . . MIZORAM RURAL BANK(607230)
326 Reiek MZ-04-003-005-001/770-D
(Dilzawl) 		2204003000NRG23140320230223006 15/03/2023 Kalajoy 2204003WL001425 Kalajoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580720 Mr. KALAJOY . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-005-001/771-D
(Dilzawl) 		2204003000NRG23140320230223007 15/03/2023 Remthanga 2204003WL001425 Remthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540810 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-005-001/775-D
(Dilzawl) 		2204003000NRG23140320230223009 15/03/2023 Zosangliana 2204003WL001425 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580436 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-005-001/777-D
(Dilzawl) 		2204003000NRG23140320230223010 15/03/2023 Lalsawma 2204003WL001425 Lalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580429 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
330 Reiek MZ-04-003-005-001/778-C
(Dilzawl) 		2204003000NRG23140320230223011 15/03/2023 Rangkua 2204003WL001425 Rangkua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580446 Mr. RANGKUA . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-005-001/779-D
(Dilzawl) 		2204003000NRG23140320230223012 15/03/2023 Romawia 2204003WL001425 Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580604 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-005-001/780-D
(Dilzawl) 		2204003000NRG23140320230223013 15/03/2023 Zonunmawii 2204003WL001425 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580652 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
333 Reiek MZ-04-003-005-001/781-D
(Dilzawl) 		2204003000NRG23140320230223014 15/03/2023 Malsawma 2204003WL001425 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580602 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-005-001/782-D
(Dilzawl) 		2204003000NRG23140320230223015 15/03/2023 Jimia 2204003WL001425 Jimia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580605 Mr. JIMMYA . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-005-001/785-D
(Dilzawl) 		2204003000NRG23140320230223017 15/03/2023 Lalhmachhuana 2204003WL001425 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580432 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
336 Reiek MZ-04-003-005-001/786-D
(Dilzawl) 		2204003000NRG23140320230223018 15/03/2023 Lalthianghlima 2204003WL001425 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580441 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-005-001/791-C
(Dilzawl) 		2204003000NRG23140320230223019 15/03/2023 Rinsanga 2204003WL001425 Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540800 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
338 Reiek MZ-04-003-005-001/797-D
(Dilzawl) 		2204003000NRG23140320230223020 15/03/2023 Vanrammawii 2204003WL001425 Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580715 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-005-001/799-D
(Dilzawl) 		2204003000NRG23140320230223021 15/03/2023 Birdazawi 2204003WL001425 Birdazawi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580717 Mr. BIRDAZAWI . MIZORAM RURAL BANK(607230)
340 Reiek MZ-04-003-005-001/800-D
(Dilzawl) 		2204003000NRG23140320230223022 15/03/2023 Laltanpuia 2204003WL001425 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540844 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
341 Reiek MZ-04-003-005-001/801-D
(Dilzawl) 		2204003000NRG23140320230223023 15/03/2023 Beiseia 2204003WL001425 Beiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580437 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
342 Reiek MZ-04-003-005-001/802-D
(Dilzawl) 		2204003000NRG23140320230223024 15/03/2023 Lalnuntluanga 2204003WL001425 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580434 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
343 Reiek MZ-04-003-005-001/816-D
(Dilzawl) 		2204003000NRG23140320230223026 15/03/2023 Lalzahawma 2204003WL001425 Lalzahawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540798 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
344 Reiek MZ-04-003-005-001/817-D
(Dilzawl) 		2204003000NRG23140320230223027 15/03/2023 Ramdinsanga 2204003WL001425 Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540808 Mr. RAJENDRO AND RAMDINSANGA . MIZORAM RURAL BANK(607230)
345 Reiek MZ-04-003-005-001/820-D
(Dilzawl) 		2204003000NRG23140320230223028 15/03/2023 Laltanpuia 2204003WL001425 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580328 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
346 Reiek MZ-04-003-005-001/822-D
(Dilzawl) 		2204003000NRG23140320230223029 15/03/2023 Laldawngliana 2204003WL001425 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580435 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-005-001/823-D
(Dilzawl) 		2204003000NRG23140320230223030 15/03/2023 Gosirama 2204003WL001425 Gosirama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580724 Mr. GOSIRAMA . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-005-001/826-D
(Dilzawl) 		2204003000NRG23140320230223031 15/03/2023 Sangzuala 2204003WL001425 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580603 Mr. DILZAWLRAI OR SANGZUALA . MIZORAM RURAL BANK(607230)
349 Reiek MZ-04-003-005-001/828-D
(Dilzawl) 		2204003000NRG23140320230223032 15/03/2023 ROTEA 2204003WL001425 ROTEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580719 Mr. ROTEA . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-005-001/830-D
(Dilzawl) 		2204003000NRG23140320230223033 15/03/2023 Ramthara 2204003WL001425 Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580722 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
351 Reiek MZ-04-003-005-001/835-D
(Dilzawl) 		2204003000NRG23140320230223034 15/03/2023 Lalkimi 2204003WL001425 Lalkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580556 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-005-001/836-D
(Dilzawl) 		2204003000NRG23140320230223035 15/03/2023 Hmunsiama 2204003WL001425 Hmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580737 Mr. HMUNSIAMA . MIZORAM RURAL BANK(607230)
353 Reiek MZ-04-003-005-001/837-D
(Dilzawl) 		2204003000NRG23140320230223036 15/03/2023 Laldinmawia 2204003WL001425 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580732 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-005-001/838-D
(Dilzawl) 		2204003000NRG23140320230223037 15/03/2023 Lalthuammawia 2204003WL001425 Lalthuammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580735 Mrs. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-005-001/839-D
(Dilzawl) 		2204003000NRG23140320230223038 15/03/2023 Lalhmangaiha 2204003WL001425 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540799 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
356 Reiek MZ-04-003-005-001/850-D
(Dilzawl) 		2204003000NRG23140320230223039 15/03/2023 Laldingliani 2204003WL001425 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580738 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-005-001/851-D
(Dilzawl) 		2204003000NRG23140320230223040 15/03/2023 Talbong Rai 2204003WL001425 Talbong Rai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580741 Mr. TALBONGRAI . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-005-001/852-D
(Dilzawl) 		2204003000NRG23140320230223041 15/03/2023 DAVID LALRINTLUANGA 2204003WL001425 DAVID LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580653 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
359 Reiek MZ-04-003-005-001/853-D
(Dilzawl) 		2204003000NRG23140320230223042 15/03/2023 BIKONDO 2204003WL001425 BIKONDO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580755 Mr. BIKONDO . MIZORAM RURAL BANK(607230)
360 Reiek MZ-04-003-005-001/854-D
(Dilzawl) 		2204003000NRG23140320230223043 15/03/2023 LALRINKIMA 2204003WL001425 LALRINKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580754 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-005-001/855-D
(Dilzawl) 		2204003000NRG23140320230223044 15/03/2023 LALRINAWMA 2204003WL001425 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540761 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-005-001/856-D
(Dilzawl) 		2204003000NRG23140320230223045 15/03/2023 LALENGMAWII 2204003WL001425 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540756 Miss. LALENGMAWII . MIZORAM RURAL BANK(607230)
363 Reiek MZ-04-003-005-001/860-D
(Dilzawl) 		2204003000NRG23140320230223046 15/03/2023 PARA 2204003WL001425 PARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540763 Mr. PARA . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-005-001/861-D
(Dilzawl) 		2204003000NRG23140320230223047 15/03/2023 LALRINNGHETA 2204003WL001425 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540776 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-005-001/862-D
(Dilzawl) 		2204003000NRG23140320230223048 15/03/2023 VANLALPEKA 2204003WL001425 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580574 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-005-001/863-D
(Dilzawl) 		2204003000NRG23140320230223049 15/03/2023 LALROKIMA 2204003WL001425 LALROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540783 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-005-001/864-D
(Dilzawl) 		2204003000NRG23140320230223050 15/03/2023 VANLALFELA 2204003WL001425 VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540777 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
368 Reiek MZ-04-003-005-001/865-D
(Dilzawl) 		2204003000NRG23140320230223051 15/03/2023 MALSAWMTLUANGI 2204003WL001425 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540780 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-005-001/866-D
(Dilzawl) 		2204003000NRG23140320230223052 15/03/2023 Zothangzela 2204003WL001425 Zothangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540779 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
370 Reiek MZ-04-003-005-001/867-D
(Dilzawl) 		2204003000NRG23140320230223053 15/03/2023 Dawngliani 2204003WL001425 Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540784 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-005-001/868-D
(Dilzawl) 		2204003000NRG23140320230223054 15/03/2023 Laldinthari 2204003WL001425 Laldinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580740 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-006-001/143-D
(Hmunpui) 		2204003000NRG23140320230223098 15/03/2023 Vanlalhmachhuana 2204003WL001426 Vanlalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580392 Mr. VANLALHMACHHUANA . MIZORAM RURAL BANK(607230)
373 Reiek MZ-04-003-006-001/144-C
(Hmunpui) 		2204003000NRG23140320230223099 15/03/2023 Z.D.Laltanpuia 2204003WL001426 Z.D.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540803 Mr. ZD LALTANPUIA . MIZORAM RURAL BANK(607230)
374 Reiek MZ-04-003-006-001/145-D
(Hmunpui) 		2204003000NRG23140320230223100 15/03/2023 Lalrawngbawla 2204003WL001426 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580278 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-006-001/146-C
(Hmunpui) 		2204003000NRG23140320230223101 15/03/2023 K.Sangluaia 2204003WL001426 K.Sangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580394 Mr. K. SANGLUAIA . MIZORAM RURAL BANK(607230)
376 Reiek MZ-04-003-006-001/147-C
(Hmunpui) 		2204003000NRG23140320230223102 15/03/2023 Rinthangi 2204003WL001426 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540867 Mrs. RINTHANGI and ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-006-001/148-D
(Hmunpui) 		2204003000NRG23140320230223103 15/03/2023 Lalremsiami 2204003WL001426 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540869 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Reiek MZ-04-003-006-001/151-D
(Hmunpui) 		2204003000NRG23140320230223105 15/03/2023 Zaleni 2204003WL001426 Zaleni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580566 Ms. ZALENI . MIZORAM RURAL BANK(607230)
379 Reiek MZ-04-003-006-001/152-D
(Hmunpui) 		2204003000NRG23140320230223106 15/03/2023 Lallungmuana 2204003WL001426 Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540865 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-006-001/157-C
(Hmunpui) 		2204003000NRG23140320230223109 15/03/2023 Lalhlimpuii 2204003WL001426 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540868 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
381 Reiek MZ-04-003-006-001/158-C
(Hmunpui) 		2204003000NRG23140320230223110 15/03/2023 Lianmawii 2204003WL001426 Lianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540801 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
382 Reiek MZ-04-003-006-001/159-C
(Hmunpui) 		2204003000NRG23140320230223111 15/03/2023 Zaidarhzauvi 2204003WL001426 Zaidarhzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580736 ZAIDARHZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Reiek MZ-04-003-006-001/16-D
(Hmunpui) 		2204003000NRG23140320230223112 15/03/2023 Rokhuma 2204003WL001426 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580564 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-006-001/161-C
(Hmunpui) 		2204003000NRG23140320230223113 15/03/2023 Zotawna 2204003WL001426 Zotawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580418 ZOTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Reiek MZ-04-003-006-001/176-C
(Hmunpui) 		2204003000NRG23140320230223114 15/03/2023 Roliana 2204003WL001426 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540866 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-006-001/18-C
(Hmunpui) 		2204003000NRG23140320230223115 15/03/2023 Lalbethanga 2204003WL001426 Lalbethanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580425 Mr. LALBETHANGA . MIZORAM RURAL BANK(607230)
387 Reiek MZ-04-003-006-001/183-C
(Hmunpui) 		2204003000NRG23140320230223116 15/03/2023 Lalfamkima 2204003WL001426 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540802 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-006-001/19-C
(Hmunpui) 		2204003000NRG23140320230223117 15/03/2023 H.Valbuanga 2204003WL001426 H.Valbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580567 H VALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Reiek MZ-04-003-006-001/190-D
(Hmunpui) 		2204003000NRG23140320230223118 15/03/2023 Thangvela 2204003WL001426 Thangvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580687 THANGVELA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Reiek MZ-04-003-006-001/2-D
(Hmunpui) 		2204003000NRG23140320230223119 15/03/2023 Bolia 2204003WL001426 Bolia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580393 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Reiek MZ-04-003-006-001/20-D
(Hmunpui) 		2204003000NRG23140320230223120 15/03/2023 Thlamuana 2204003WL001426 Thlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580600 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Reiek MZ-04-003-006-001/207-C
(Hmunpui) 		2204003000NRG23140320230223121 15/03/2023 Lalbiakmawia 2204003WL001426 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580279 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-006-001/21-C
(Hmunpui) 		2204003000NRG23140320230223122 15/03/2023 Rongenga 2204003WL001426 Rongenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580565 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-007-001/311-D
(Darlung) 		2204003000NRG23140320230222976 15/03/2023 H.Lalrampektiami 2204003WL001424 H.Lalrampektiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580375 RAMPEKTIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Reiek MZ-04-003-021-001/1-D
(Dapchhuah) 		2204003000NRG23140320230222522 15/03/2023 Lalthangzawna 2204003WL001423 Lalthangzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580481 LALTHANGZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Reiek MZ-04-003-021-001/100-C
(Dapchhuah) 		2204003000NRG23140320230222523 15/03/2023 Vanlalhruaii 2204003WL001423 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580478 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-021-001/102-C
(Dapchhuah) 		2204003000NRG23140320230222524 15/03/2023 Lalmuanawmi 2204003WL001423 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580479 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-021-001/103-D
(Dapchhuah) 		2204003000NRG23140320230222525 15/03/2023 Lalhmuaka 2204003WL001423 Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580477 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-021-001/104-C
(Dapchhuah) 		2204003000NRG23140320230222526 15/03/2023 Lalbiakengi 2204003WL001423 Lalbiakengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580502 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-021-001/105-C
(Dapchhuah) 		2204003000NRG23140320230222527 15/03/2023 Lalnunsiama 2204003WL001423 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580523 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-021-001/108-C
(Dapchhuah) 		2204003000NRG23140320230222528 15/03/2023 Zonithanga 2204003WL001423 Zonithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580316 Mr. ZONITHANGA . MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-021-001/109-C
(Dapchhuah) 		2204003000NRG23140320230222529 15/03/2023 Lalrinawmi 2204003WL001423 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580383 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-021-001/11-D
(Dapchhuah) 		2204003000NRG23140320230222530 15/03/2023 Lalbiakngura 2204003WL001423 Lalbiakngura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580289 Mr. K.LALBIAKNGURA . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-021-001/110-C
(Dapchhuah) 		2204003000NRG23140320230222531 15/03/2023 Lalawmpuii 2204003WL001423 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580285 MRS LALAWMPUII STATE BANK OF INDIA(508548)
405 Reiek MZ-04-003-021-001/117-C
(Dapchhuah) 		2204003000NRG23140320230222532 15/03/2023 Laltlinveli 2204003WL001423 Laltlinveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580513 Mrs. LALTLINVELI . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-021-001/120-C
(Dapchhuah) 		2204003000NRG23140320230222533 15/03/2023 L.Rokhuma 2204003WL001423 L.Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580538 Mr. L.ROKHUMA . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-021-001/123-C
(Dapchhuah) 		2204003000NRG23140320230222534 15/03/2023 H.Lalenga 2204003WL001423 H.Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580501 Mr. H.LALENGA . MIZORAM RURAL BANK(607230)
408 Reiek MZ-04-003-021-001/126-C
(Dapchhuah) 		2204003000NRG23140320230222535 15/03/2023 Malsawmdawngliana 2204003WL001423 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580488 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-021-001/128-C
(Dapchhuah) 		2204003000NRG23140320230222536 15/03/2023 Lalduha 2204003WL001423 Lalduha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580648 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-021-001/131-C
(Dapchhuah) 		2204003000NRG23140320230222537 15/03/2023 Zairemsiama 2204003WL001423 Zairemsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580458 Mr. ZAIREMSIAMA . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-021-001/132-C
(Dapchhuah) 		2204003000NRG23140320230222538 15/03/2023 Ratanjoy 2204003WL001423 Ratanjoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580476 Mr. RATAN JOY . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-021-001/133-C
(Dapchhuah) 		2204003000NRG23140320230222539 15/03/2023 Lalhmingmawii 2204003WL001423 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580519 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-021-001/135-D
(Dapchhuah) 		2204003000NRG23140320230222540 15/03/2023 Gora 2204003WL001423 Gora 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580521 Mr. GORA . MIZORAM RURAL BANK(607230)
414 Reiek MZ-04-003-021-001/137-C
(Dapchhuah) 		2204003000NRG23140320230222541 15/03/2023 Biakliani 2204003WL001423 Biakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580650 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-021-001/138-C
(Dapchhuah) 		2204003000NRG23140320230222542 15/03/2023 H Lalhuliana 2204003WL001423 H Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580484 Mr. H.LALHULIANA . MIZORAM RURAL BANK(607230)
416 Reiek MZ-04-003-021-001/141-C
(Dapchhuah) 		2204003000NRG23140320230222545 15/03/2023 M.S.Dawngliana 2204003WL001423 M.S.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580500 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-021-001/144-C
(Dapchhuah) 		2204003000NRG23140320230222547 15/03/2023 Rinsanga 2204003WL001423 Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580294 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-021-001/147-C
(Dapchhuah) 		2204003000NRG23140320230222548 15/03/2023 Dengtluangi 2204003WL001423 Dengtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580568 Mrs. DENGTLUANGI . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-021-001/148-C
(Dapchhuah) 		2204003000NRG23140320230222549 15/03/2023 Lalremkima 2204003WL001423 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150580497 Aadhaar Number not Mapped to Account Number
420 Reiek MZ-04-003-021-001/150-D
(Dapchhuah) 		2204003000NRG23140320230222550 15/03/2023 Vanlallenga 2204003WL001423 Vanlallenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540842 Mr. VANLALLENGA . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-021-001/154
(Dapchhuah) 		2204003000NRG23140320230222552 15/03/2023 Biaktluanga 2204003WL001423 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580709 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-021-001/155-D
(Dapchhuah) 		2204003000NRG23140320230222553 15/03/2023 Laltanpuia 2204003WL001423 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580570 LALTANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
423 Reiek MZ-04-003-021-001/156-D
(Dapchhuah) 		2204003000NRG23140320230222554 15/03/2023 Zohminga 2204003WL001423 Zohminga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580518 Mr. ZOHMINGA . MIZORAM RURAL BANK(607230)
424 Reiek MZ-04-003-021-001/157
(Dapchhuah) 		2204003000NRG23140320230222555 15/03/2023 Ramfangzaua 2204003WL001423 Ramfangzaua 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150580311 Aadhaar Number not Mapped to Account Number
425 Reiek MZ-04-003-021-001/158
(Dapchhuah) 		2204003000NRG23140320230222556 15/03/2023 Ralkapthanga 2204003WL001423 Ralkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540843 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-021-001/159-C
(Dapchhuah) 		2204003000NRG23140320230222558 15/03/2023 Zolianmawii 2204003WL001423 Zolianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580286 Mrs. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-021-001/16-C
(Dapchhuah) 		2204003000NRG23140320230222559 15/03/2023 Tlangthanmawii 2204003WL001423 Tlangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580292 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-021-001/160-C
(Dapchhuah) 		2204003000NRG23140320230222560 15/03/2023 Vanlalliana 2204003WL001423 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580712 VANLALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
429 Reiek MZ-04-003-021-001/161-D
(Dapchhuah) 		2204003000NRG23140320230222561 15/03/2023 Lalchhanthanga 2204003WL001423 Lalchhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580508 Mr. LALCHHANTHANGA . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-021-001/163-D
(Dapchhuah) 		2204003000NRG23140320230222563 15/03/2023 Zaithangpuii 2204003WL001423 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580288 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-021-001/165-C
(Dapchhuah) 		2204003000NRG23140320230222565 15/03/2023 Thangrimawia 2204003WL001423 Thangrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580569 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
432 Reiek MZ-04-003-021-001/170
(Dapchhuah) 		2204003000NRG23140320230222566 15/03/2023 Vanlalzauva 2204003WL001423 Vanlalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580310 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-021-001/174
(Dapchhuah) 		2204003000NRG23140320230222569 15/03/2023 Chuangkima 2204003WL001423 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580317 MR CHUANGKIMA STATE BANK OF INDIA(508548)
434 Reiek MZ-04-003-021-001/179
(Dapchhuah) 		2204003000NRG23140320230222571 15/03/2023 M.Ramliana 2204003WL001423 M.Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580534 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
435 Reiek MZ-04-003-021-001/180
(Dapchhuah) 		2204003000NRG23140320230222573 15/03/2023 Chungkhawliana 2204003WL001423 Chungkhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580295 Mr. CHUNGKHAWLIANA . MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-021-001/181
(Dapchhuah) 		2204003000NRG23140320230222574 15/03/2023 Chawngkimzovi 2204003WL001423 Chawngkimzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580545 Mrs. CHAWNGKIMZOVI . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-021-001/184
(Dapchhuah) 		2204003000NRG23140320230222575 15/03/2023 Hrangkhuma 2204003WL001423 Hrangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580347 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-021-001/188
(Dapchhuah) 		2204003000NRG23140320230222576 15/03/2023 C.Vanlalhruaia 2204003WL001423 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580474 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-021-001/191
(Dapchhuah) 		2204003000NRG23140320230222578 15/03/2023 Lalsangpuia 2204003WL001423 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580531 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-021-001/193
(Dapchhuah) 		2204003000NRG23140320230222579 15/03/2023 Lalramthliri 2204003WL001423 Lalramthliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580440 Mrs. LALRAMTHLIRI . . MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-021-001/194
(Dapchhuah) 		2204003000NRG23140320230222580 15/03/2023 Lalbiakmawia 2204003WL001423 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540834 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-021-001/196
(Dapchhuah) 		2204003000NRG23140320230222581 15/03/2023 Lalengliana 2204003WL001423 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580283 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-021-001/197
(Dapchhuah) 		2204003000NRG23140320230222582 15/03/2023 Lalbiaknunga 2204003WL001423 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580282 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-021-001/2-C
(Dapchhuah) 		2204003000NRG23140320230222583 15/03/2023 Lalremthanga 2204003WL001423 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580504 Mr. B LALREMTHANGA . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-021-001/20-C
(Dapchhuah) 		2204003000NRG23140320230222584 15/03/2023 Zabiakthanga 2204003WL001423 Zabiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580332 ZABIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Reiek MZ-04-003-021-001/203-D
(Dapchhuah) 		2204003000NRG23140320230222585 15/03/2023 Lalnuntluanga 2204003WL001423 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580290 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-021-001/205-C
(Dapchhuah) 		2204003000NRG23140320230222586 15/03/2023 Lalmanliani 2204003WL001423 Lalmanliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580520 Mrs. LALMANLIANI . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-021-001/207-C
(Dapchhuah) 		2204003000NRG23140320230222587 15/03/2023 Lalneihpari 2204003WL001423 Lalneihpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580544 Mrs. LALNEIHPARI . MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-021-001/21-C
(Dapchhuah) 		2204003000NRG23140320230222589 15/03/2023 Vanlaltluanga 2204003WL001423 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580510 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-021-001/211-C
(Dapchhuah) 		2204003000NRG23140320230222591 15/03/2023 Tlanmawia 2204003WL001423 Tlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580529 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-021-001/213-D
(Dapchhuah) 		2204003000NRG23140320230222592 15/03/2023 Roluahpuii 2204003WL001423 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580577 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-021-001/215-D
(Dapchhuah) 		2204003000NRG23140320230222593 15/03/2023 Biaksanga 2204003WL001423 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580333 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-021-001/217-D
(Dapchhuah) 		2204003000NRG23140320230222594 15/03/2023 Zarzoliana 2204003WL001423 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580314 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
454 Reiek MZ-04-003-021-001/219-D
(Dapchhuah) 		2204003000NRG23140320230222595 15/03/2023 Vanlalruata 2204003WL001423 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580480 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-021-001/22-C
(Dapchhuah) 		2204003000NRG23140320230222596 15/03/2023 Vanlalkunga 2204003WL001423 Vanlalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580324 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
456 Reiek MZ-04-003-021-001/220-D
(Dapchhuah) 		2204003000NRG23140320230222597 15/03/2023 Lalhlupuii 2204003WL001423 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580287 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
457 Reiek MZ-04-003-021-001/223-D
(Dapchhuah) 		2204003000NRG23140320230222598 15/03/2023 Remsangpuia 2204003WL001423 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580517 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
458 Reiek MZ-04-003-021-001/228-D
(Dapchhuah) 		2204003000NRG23140320230222599 15/03/2023 Lalsangzuali 2204003WL001423 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540840 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
459 Reiek MZ-04-003-021-001/23-D
(Dapchhuah) 		2204003000NRG23140320230222600 15/03/2023 K.Lalnunmawii 2204003WL001423 K.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580690 Mrs. K.LALNUNMAWII . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-021-001/230-C
(Dapchhuah) 		2204003000NRG23140320230222601 15/03/2023 Lalmuana 2204003WL001423 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580490 Mr. LALTHLAMUNGA OPT BY LALDINPUII . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-021-001/232-C
(Dapchhuah) 		2204003000NRG23140320230222602 15/03/2023 Benjamina 2204003WL001423 Benjamina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580489 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
462 Reiek MZ-04-003-021-001/233-D
(Dapchhuah) 		2204003000NRG23140320230222603 15/03/2023 Thanchhungi 2204003WL001423 Thanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580644 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
463 Reiek MZ-04-003-021-001/237-D
(Dapchhuah) 		2204003000NRG23140320230222605 15/03/2023 Lalrinsangi 2204003WL001423 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580705 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-021-001/257-D
(Dapchhuah) 		2204003000NRG23140320230222606 15/03/2023 Deborah Laltanpuii 2204003WL001423 Deborah Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580329 Mrs. DEDORA LALTANPUII . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-021-001/258-D
(Dapchhuah) 		2204003000NRG23140320230222607 15/03/2023 Hrangkapliana 2204003WL001423 Hrangkapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580516 Mr. HRANGKAPLIANA . MIZORAM RURAL BANK(607230)
466 Reiek MZ-04-003-021-001/26-D
(Dapchhuah) 		2204003000NRG23140320230222608 15/03/2023 Lalsawmliani 2204003WL001423 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580512 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
467 Reiek MZ-04-003-021-001/274-D
(Dapchhuah) 		2204003000NRG23140320230222612 15/03/2023 Thangchuailova 2204003WL001423 Thangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580301 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-021-001/277-D
(Dapchhuah) 		2204003000NRG23140320230222613 15/03/2023 C.Lalchhandama 2204003WL001423 C.Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580514 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-021-001/279-D
(Dapchhuah) 		2204003000NRG23140320230222614 15/03/2023 Lalengpari 2204003WL001423 Lalengpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580642 LALENGPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 Reiek MZ-04-003-021-001/282-D
(Dapchhuah) 		2204003000NRG23140320230222616 15/03/2023 Zorammuani 2204003WL001423 Zorammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580527 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
471 Reiek MZ-04-003-021-001/283-D
(Dapchhuah) 		2204003000NRG23140320230222617 15/03/2023 LALSUIHKHAWMA 2204003WL001423 LALSUIHKHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580475 Mr. LALSUIHKHAWMA . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-021-001/284-D
(Dapchhuah) 		2204003000NRG23140320230222618 15/03/2023 Mawii 2204003WL001423 Mawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580291 Mrs. MAWII . MIZORAM RURAL BANK(607230)
473 Reiek MZ-04-003-021-001/285-D
(Dapchhuah) 		2204003000NRG23140320230222619 15/03/2023 Zaikunga 2204003WL001423 Zaikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580299 ZAIKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Reiek MZ-04-003-021-001/286-D
(Dapchhuah) 		2204003000NRG23140320230222620 15/03/2023 C.VL.REMSANGA 2204003WL001423 C.VL.REMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580533 Mr. C VANLALREMSANGA . MIZORAM RURAL BANK(607230)
475 Reiek MZ-04-003-021-001/287-D
(Dapchhuah) 		2204003000NRG23140320230222621 15/03/2023 LALDINMAWIA 2204003WL001423 LALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580530 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-021-001/288-D
(Dapchhuah) 		2204003000NRG23140320230222622 15/03/2023 REMSANGA 2204003WL001423 REMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580643 REMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
477 Reiek MZ-04-003-021-001/290-D
(Dapchhuah) 		2204003000NRG23140320230222623 15/03/2023 LALZARLIANA 2204003WL001423 LALZARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580515 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-021-001/293-D
(Dapchhuah) 		2204003000NRG23140320230222625 15/03/2023 K LALAWMPUIA 2204003WL001423 K LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580499 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-021-001/295-D
(Dapchhuah) 		2204003000NRG23140320230222626 15/03/2023 SIAMPUII 2204003WL001423 SIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580702 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-021-001/3-D
(Dapchhuah) 		2204003000NRG23140320230222627 15/03/2023 Lalpiangthara 2204003WL001423 Lalpiangthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580613 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-021-001/30-C
(Dapchhuah) 		2204003000NRG23140320230222628 15/03/2023 R.Zachhuma 2204003WL001423 R.Zachhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580482 Mr. R.ZACHHUMA . MIZORAM RURAL BANK(607230)
482 Reiek MZ-04-003-021-001/300-D
(Dapchhuah) 		2204003000NRG23140320230222629 15/03/2023 Lalnuntluangi 2204003WL001423 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580293 Mrs. . LALNUNTLUANGI MIZORAM RURAL BANK(607230)
483 Reiek MZ-04-003-021-001/302-D
(Dapchhuah) 		2204003000NRG23140320230222631 15/03/2023 Lalhmangaiha 2204003WL001423 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580532 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-021-001/303-D
(Dapchhuah) 		2204003000NRG23140320230222632 15/03/2023 Robindro 2204003WL001423 Robindro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580304 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-021-001/306-D
(Dapchhuah) 		2204003000NRG23140320230222633 15/03/2023 Lianhmingthanga 2204003WL001423 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580612 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
486 Reiek MZ-04-003-021-001/308-D
(Dapchhuah) 		2204003000NRG23140320230222635 15/03/2023 Lalhmingthanga 2204003WL001423 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580511 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
487 Reiek MZ-04-003-021-001/309-D
(Dapchhuah) 		2204003000NRG23140320230222636 15/03/2023 R.Thangluaia 2204003WL001423 R.Thangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580312 MR R THANGLUAIA STATE BANK OF INDIA(508548)
488 Reiek MZ-04-003-021-001/31-C
(Dapchhuah) 		2204003000NRG23140320230222637 15/03/2023 T.Siama 2204003WL001423 T.Siama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580503 Mr. T.SIAMA . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-021-001/310-D
(Dapchhuah) 		2204003000NRG23140320230222638 15/03/2023 Lalbiakthanga 2204003WL001423 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580284 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
490 Reiek MZ-04-003-021-001/319-D
(Dapchhuah) 		2204003000NRG23140320230222641 15/03/2023 Lalhmingsangi 2204003WL001423 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540837 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
491 Reiek MZ-04-003-021-001/320-D
(Dapchhuah) 		2204003000NRG23140320230222642 15/03/2023 Lalhriatpuii 2204003WL001423 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580704 LALHRIATPUII BANK OF BARODA(606985)
492 Reiek MZ-04-003-021-001/321-D
(Dapchhuah) 		2204003000NRG23140320230222643 15/03/2023 Reuben Lalduatpuia 2204003WL001423 Reuben Lalduatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580315 Mr. REUBEN LALDUATPUIA . MIZORAM RURAL BANK(607230)
493 Reiek MZ-04-003-021-001/323-D
(Dapchhuah) 		2204003000NRG23140320230222644 15/03/2023 Lalchhuanmawia 2204003WL001423 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580537 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-021-001/35-D
(Dapchhuah) 		2204003000NRG23140320230222645 15/03/2023 Zotinchawngi 2204003WL001423 Zotinchawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580492 Mrs. ZOTINCHAWNGI . MIZORAM RURAL BANK(607230)
495 Reiek MZ-04-003-021-001/350-D
(Dapchhuah) 		2204003000NRG23140320230222646 15/03/2023 Lalrinmawii 2204003WL001423 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580296 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
496 Reiek MZ-04-003-021-001/351-D
(Dapchhuah) 		2204003000NRG23140320230222647 15/03/2023 Lalbiakdinthari 2204003WL001423 Lalbiakdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580550 Mrs. LALBIAKDINTHARI . MIZORAM RURAL BANK(607230)
497 Reiek MZ-04-003-021-001/354-D
(Dapchhuah) 		2204003000NRG23140320230222648 15/03/2023 Lalfakawma 2204003WL001423 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580387 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-021-001/355-D
(Dapchhuah) 		2204003000NRG23140320230222649 15/03/2023 Hmangaih Johana 2204003WL001423 Hmangaih Johana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580325 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
499 Reiek MZ-04-003-021-001/356-D
(Dapchhuah) 		2204003000NRG23140320230222650 15/03/2023 Lalremruata 2204003WL001423 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580326 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-021-001/359-D
(Dapchhuah) 		2204003000NRG23140320230222653 15/03/2023 Lalremkimi 2204003WL001423 Lalremkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580656 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
501 Reiek MZ-04-003-021-001/361-D
(Dapchhuah) 		2204003000NRG23140320230222655 15/03/2023 Sormila Rai 2204003WL001423 Sormila Rai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580554 Mrs. SORMILA RAI . MIZORAM RURAL BANK(607230)
502 Reiek MZ-04-003-021-001/362-D
(Dapchhuah) 		2204003000NRG23140320230222656 15/03/2023 Lalfakzuala 2204003WL001423 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580553 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
503 Reiek MZ-04-003-021-001/363-D
(Dapchhuah) 		2204003000NRG23140320230222657 15/03/2023 Lalremsiami 2204003WL001423 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580547 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
504 Reiek MZ-04-003-021-001/366-D
(Dapchhuah) 		2204003000NRG23140320230222659 15/03/2023 Lalhlimpuii 2204003WL001423 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580589 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-021-001/37-C
(Dapchhuah) 		2204003000NRG23140320230222663 15/03/2023 K.Lalsangkimi 2204003WL001423 K.Lalsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540838 Mrs. K.LALSANGKIMI . MIZORAM RURAL BANK(607230)
506 Reiek MZ-04-003-021-001/370-D
(Dapchhuah) 		2204003000NRG23140320230222664 15/03/2023 Lalthomawii 2204003WL001423 Lalthomawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580739 Mrs. LALTHOMAWII . MIZORAM RURAL BANK(607230)
507 Reiek MZ-04-003-021-001/371-D
(Dapchhuah) 		2204003000NRG23140320230222665 15/03/2023 Lalhlimpuia 2204003WL001423 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580657 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-021-001/372-D
(Dapchhuah) 		2204003000NRG23140320230222666 15/03/2023 Rebecca Lalrinzuali 2204003WL001423 Rebecca Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580313 Miss. REBECCA LALRINZUALI . MIZORAM RURAL BANK(607230)
509 Reiek MZ-04-003-021-001/373-D
(Dapchhuah) 		2204003000NRG23140320230222667 15/03/2023 Vanlalhruaia 2204003WL001423 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580710 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-021-001/376-D
(Dapchhuah) 		2204003000NRG23140320230222669 15/03/2023 LALLIANMAWII 2204003WL001423 LALLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580539 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
511 Reiek MZ-04-003-021-001/377-D
(Dapchhuah) 		2204003000NRG23140320230222670 15/03/2023 LALRINMAWIA 2204003WL001423 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580562 MR LALRINMAWIA STATE BANK OF INDIA(508548)
512 Reiek MZ-04-003-021-001/378-D
(Dapchhuah) 		2204003000NRG23140320230222671 15/03/2023 LALHMANGAIHI 2204003WL001423 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580495 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
513 Reiek MZ-04-003-021-001/379-D
(Dapchhuah) 		2204003000NRG23140320230222672 15/03/2023 LALRINDIKI 2204003WL001423 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580751 LALRINDIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
514 Reiek MZ-04-003-021-001/38-D
(Dapchhuah) 		2204003000NRG23140320230222673 15/03/2023 Lalneihkimi 2204003WL001423 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580522 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
515 Reiek MZ-04-003-021-001/380-D
(Dapchhuah) 		2204003000NRG23140320230222674 15/03/2023 LALTHANTLUANGA 2204003WL001423 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540757 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
516 Reiek MZ-04-003-021-001/381-D
(Dapchhuah) 		2204003000NRG23140320230222675 15/03/2023 LALLIANPUII 2204003WL001423 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150580746 Aadhaar Number not Mapped to Account Number
517 Reiek MZ-04-003-021-001/382-D
(Dapchhuah) 		2204003000NRG23140320230222676 15/03/2023 ROCHHUANGLIANA 2204003WL001423 ROCHHUANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580747 Mr. ROCHHUANGLIANA . MIZORAM RURAL BANK(607230)
518 Reiek MZ-04-003-021-001/384-D
(Dapchhuah) 		2204003000NRG23140320230222677 15/03/2023 LALTLANZOVA 2204003WL001423 LALTLANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580491 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
519 Reiek MZ-04-003-021-001/386-D
(Dapchhuah) 		2204003000NRG23140320230222679 15/03/2023 SANGHMINGTHANGA 2204003WL001423 SANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580649 SANGHMINGTHANGA SO KAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 Reiek MZ-04-003-021-001/389-D
(Dapchhuah) 		2204003000NRG23140320230222682 15/03/2023 LAIBUANGI 2204003WL001423 LAIBUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580543 Mrs. LAIBUANGI . MIZORAM RURAL BANK(607230)
521 Reiek MZ-04-003-021-001/39-D
(Dapchhuah) 		2204003000NRG23140320230222683 15/03/2023 Lalramluaha 2204003WL001423 Lalramluaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580297 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-021-001/4-C
(Dapchhuah) 		2204003000NRG23140320230222684 15/03/2023 Lalrinmawia 2204003WL001423 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580318 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
523 Reiek MZ-04-003-021-001/401-D
(Dapchhuah) 		2204003000NRG23140320230222686 15/03/2023 LALENGMAWII 2204003WL001423 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580749 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
524 Reiek MZ-04-003-021-001/403-D
(Dapchhuah) 		2204003000NRG23140320230222688 15/03/2023 LALCHHANDAMA 2204003WL001423 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580748 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
525 Reiek MZ-04-003-021-001/406-D
(Dapchhuah) 		2204003000NRG23140320230222691 15/03/2023 LALLIANMAWIA 2204003WL001423 LALLIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580498 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
526 Reiek MZ-04-003-021-001/407-D
(Dapchhuah) 		2204003000NRG23140320230222692 15/03/2023 LALROTLINGA 2204003WL001423 LALROTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580646 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
527 Reiek MZ-04-003-021-001/410-D
(Dapchhuah) 		2204003000NRG23140320230222695 15/03/2023 THANGHMINGLIANA 2204003WL001423 THANGHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580389 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-021-001/413-D
(Dapchhuah) 		2204003000NRG23140320230222698 15/03/2023 LALREMRUATI 2204003WL001423 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540773 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-021-001/415-D
(Dapchhuah) 		2204003000NRG23140320230222700 15/03/2023 DARLIANKHAWLI 2204003WL001423 DARLIANKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540795 Mrs. DARLIANKHAWLI . MIZORAM RURAL BANK(607230)
530 Reiek MZ-04-003-021-001/416-D
(Dapchhuah) 		2204003000NRG23140320230222701 15/03/2023 MALSAWMTLUANGI 2204003WL001423 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580651 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
531 Reiek MZ-04-003-021-001/417-D
(Dapchhuah) 		2204003000NRG23140320230222702 15/03/2023 LALNGILNEIHI 2204003WL001423 LALNGILNEIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580708 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
532 Reiek MZ-04-003-021-001/418-D
(Dapchhuah) 		2204003000NRG23140320230222703 15/03/2023 LALNGAIHAWMI 2204003WL001423 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540771 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
533 Reiek MZ-04-003-021-001/419-D
(Dapchhuah) 		2204003000NRG23140320230222704 15/03/2023 LALRINMAWIA 2204003WL001423 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540770 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
534 Reiek MZ-04-003-021-001/422-D
(Dapchhuah) 		2204003000NRG23140320230222706 15/03/2023 LALTANPUII 2204003WL001423 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580541 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
535 Reiek MZ-04-003-021-001/425-D
(Dapchhuah) 		2204003000NRG23140320230222709 15/03/2023 LALHMUNNGHETA 2204003WL001423 LALHMUNNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540766 Mr. LALHMUNNGHETA OPT BY LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-021-001/426-D
(Dapchhuah) 		2204003000NRG23140320230222710 15/03/2023 ZARZOVA 2204003WL001423 ZARZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580750 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
537 Reiek MZ-04-003-021-001/427-D
(Dapchhuah) 		2204003000NRG23140320230222711 15/03/2023 VANINMAWII 2204003WL001423 VANINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580485 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
538 Reiek MZ-04-003-021-001/428-D
(Dapchhuah) 		2204003000NRG23140320230222712 15/03/2023 LALRAMNGHAKA 2204003WL001423 LALRAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540762 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-021-001/429-D
(Dapchhuah) 		2204003000NRG23140320230222713 15/03/2023 LALREMSIAMA 2204003WL001423 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580486 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
540 Reiek MZ-04-003-021-001/430-D
(Dapchhuah) 		2204003000NRG23140320230222714 15/03/2023 ZOTHANGLIANA 2204003WL001423 ZOTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540768 Mr. ZOTHANGLIANA VANLALHMUAKI . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-021-001/431-D
(Dapchhuah) 		2204003000NRG23140320230222715 15/03/2023 HC LALRINZUALA 2204003WL001423 HC LALRINZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540772 Mr. HC LALRINZUALA . MIZORAM RURAL BANK(607230)
542 Reiek MZ-04-003-021-001/432-D
(Dapchhuah) 		2204003000NRG23140320230222716 15/03/2023 LALHMINGSANGI 2204003WL001423 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540764 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
543 Reiek MZ-04-003-021-001/433-D
(Dapchhuah) 		2204003000NRG23140320230222717 15/03/2023 LALFAMKIMA 2204003WL001423 LALFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580611 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
544 Reiek MZ-04-003-021-001/435-D
(Dapchhuah) 		2204003000NRG23140320230222718 15/03/2023 C Laltlanthangi 2204003WL001423 C Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580540 Mrs. C.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
545 Reiek MZ-04-003-021-001/436-D
(Dapchhuah) 		2204003000NRG23140320230222719 15/03/2023 SIAMMAWII 2204003WL001423 SIAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580542 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
546 Reiek MZ-04-003-021-001/437-D
(Dapchhuah) 		2204003000NRG23140320230222720 15/03/2023 Lalthansangi 2204003WL001423 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580546 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
547 Reiek MZ-04-003-021-001/44-C
(Dapchhuah) 		2204003000NRG23140320230222723 15/03/2023 H.Lalngaisanga 2204003WL001423 H.Lalngaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580506 Mr. H.LALNGAISANGA . MIZORAM RURAL BANK(607230)
548 Reiek MZ-04-003-021-001/440-D
(Dapchhuah) 		2204003000NRG23140320230222724 15/03/2023 Lalrinfela 2204003WL001423 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540774 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-021-001/441-D
(Dapchhuah) 		2204003000NRG23140320230222725 15/03/2023 Lalvohbiki 2204003WL001423 Lalvohbiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540760 M/s. LALVOHBIKI AND LALBIAKLAWMA MIZORAM RURAL BANK(607230)
550 Reiek MZ-04-003-021-001/442-D
(Dapchhuah) 		2204003000NRG23140320230222726 15/03/2023 Lalruatmawii 2204003WL001423 Lalruatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540789 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
551 Reiek MZ-04-003-021-001/443-D
(Dapchhuah) 		2204003000NRG23140320230222727 15/03/2023 Lalruatfela 2204003WL001423 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540785 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
552 Reiek MZ-04-003-021-001/444-D
(Dapchhuah) 		2204003000NRG23140320230222728 15/03/2023 RATANJOY 2204003WL001423 RATANJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580655 Mr. ROTONJOY . MIZORAM RURAL BANK(607230)
553 Reiek MZ-04-003-021-001/447-D
(Dapchhuah) 		2204003000NRG23140320230222730 15/03/2023 Hosana 2204003WL001423 Hosana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540788 Mr. HOSANA . MIZORAM RURAL BANK(607230)
554 Reiek MZ-04-003-021-001/448-D
(Dapchhuah) 		2204003000NRG23140320230222731 15/03/2023 Remruatsangi 2204003WL001423 Remruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540769 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
555 Reiek MZ-04-003-021-001/449-D
(Dapchhuah) 		2204003000NRG23140320230222732 15/03/2023 Maranatha 2204003WL001423 Maranatha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580753 Mr. MARANATHA . MIZORAM RURAL BANK(607230)
556 Reiek MZ-04-003-021-001/45-C
(Dapchhuah) 		2204003000NRG23140320230222733 15/03/2023 Ramsiamliana 2204003WL001423 Ramsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580281 Mr. RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-021-001/450-D
(Dapchhuah) 		2204003000NRG23140320230222734 15/03/2023 C Laltanpuii 2204003WL001423 C Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580756 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
558 Reiek MZ-04-003-021-001/451-D
(Dapchhuah) 		2204003000NRG23140320230222735 15/03/2023 Gracy Lalneihthai 2204003WL001423 Gracy Lalneihthai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580610 Miss. GRACE LALNEIHTHAI . MIZORAM RURAL BANK(607230)
559 Reiek MZ-04-003-021-001/51-D
(Dapchhuah) 		2204003000NRG23140320230222738 15/03/2023 Lalchawimawii 2204003WL001423 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580496 Mrs. LALCHAWMAWII . MIZORAM RURAL BANK(607230)
560 Reiek MZ-04-003-021-001/54-C
(Dapchhuah) 		2204003000NRG23140320230222739 15/03/2023 Lalsipaia 2204003WL001423 Lalsipaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580614 LALSIPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
561 Reiek MZ-04-003-021-001/56-C
(Dapchhuah) 		2204003000NRG23140320230222740 15/03/2023 Lalramthanga 2204003WL001423 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540841 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-021-001/57-D
(Dapchhuah) 		2204003000NRG23140320230222741 15/03/2023 Zionthanga 2204003WL001423 Zionthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580524 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-021-001/59-D
(Dapchhuah) 		2204003000NRG23140320230222742 15/03/2023 Rochangliana 2204003WL001423 Rochangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580473 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
564 Reiek MZ-04-003-021-001/6-C
(Dapchhuah) 		2204003000NRG23140320230222743 15/03/2023 Vanlalvena 2204003WL001423 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540811 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
565 Reiek MZ-04-003-021-001/60-C
(Dapchhuah) 		2204003000NRG23140320230222744 15/03/2023 Lalromawia 2204003WL001423 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580509 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
566 Reiek MZ-04-003-021-001/61-D
(Dapchhuah) 		2204003000NRG23140320230222745 15/03/2023 C LALTHASANGA 2204003WL001423 C LALTHASANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580535 Mr. C.LALTHASANGA . MIZORAM RURAL BANK(607230)
567 Reiek MZ-04-003-021-001/62-D
(Dapchhuah) 		2204003000NRG23140320230222746 15/03/2023 Valtea 2204003WL001423 Valtea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580528 Mr. VALTEA . MIZORAM RURAL BANK(607230)
568 Reiek MZ-04-003-021-001/63-D
(Dapchhuah) 		2204003000NRG23140320230222747 15/03/2023 Lalringthanga 2204003WL001423 Lalringthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580298 Mr. LALRINGTHANGA . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-021-001/64-C
(Dapchhuah) 		2204003000NRG23140320230222748 15/03/2023 Rambuatsaiha 2204003WL001423 Rambuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580303 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
570 Reiek MZ-04-003-021-001/65-D
(Dapchhuah) 		2204003000NRG23140320230222749 15/03/2023 Chhinglianthanga 2204003WL001423 Chhinglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580334 Mr. CHHINGLIANTHANGA . MIZORAM RURAL BANK(607230)
571 Reiek MZ-04-003-021-001/66-D
(Dapchhuah) 		2204003000NRG23140320230222750 15/03/2023 Chhinga 2204003WL001423 Chhinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580615 Mr. CHHINGA . MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-021-001/69-C
(Dapchhuah) 		2204003000NRG23140320230222752 15/03/2023 Sangpuii 2204003WL001423 Sangpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150580526 Aadhaar Number not Mapped to Account Number
573 Reiek MZ-04-003-021-001/7-D
(Dapchhuah) 		2204003000NRG23140320230222753 15/03/2023 Lalrochhungi 2204003WL001423 Lalrochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540836 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-021-001/70-D
(Dapchhuah) 		2204003000NRG23140320230222754 15/03/2023 Lilipari 2204003WL001423 Lilipari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540835 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-021-001/76-C
(Dapchhuah) 		2204003000NRG23140320230222755 15/03/2023 H.Lalfanzauva 2204003WL001423 H.Lalfanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580525 Mr. H.LALFANZAUVA . MIZORAM RURAL BANK(607230)
576 Reiek MZ-04-003-021-001/78-D
(Dapchhuah) 		2204003000NRG23140320230222756 15/03/2023 Kungawrhi 2204003WL001423 Kungawrhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580645 Mrs. KUNGAWRHI . MIZORAM RURAL BANK(607230)
577 Reiek MZ-04-003-021-001/8-C
(Dapchhuah) 		2204003000NRG23140320230222757 15/03/2023 Thangkunga 2204003WL001423 Thangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540797 THANGKUNGA . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-021-001/81-C
(Dapchhuah) 		2204003000NRG23140320230222759 15/03/2023 Zairemthanga 2204003WL001423 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580572 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
579 Reiek MZ-04-003-021-001/82-D
(Dapchhuah) 		2204003000NRG23140320230222760 15/03/2023 K.Thangpuia 2204003WL001423 K.Thangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580505 MR KTHANGPUIA STATE BANK OF INDIA(508548)
580 Reiek MZ-04-003-021-001/84-D
(Dapchhuah) 		2204003000NRG23140320230222761 15/03/2023 Lalparmawii 2204003WL001423 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540796 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
581 Reiek MZ-04-003-021-001/85-D
(Dapchhuah) 		2204003000NRG23140320230222762 15/03/2023 Vani 2204003WL001423 Vani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580647 Mrs. VANI . MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-021-001/88-C
(Dapchhuah) 		2204003000NRG23140320230222763 15/03/2023 Lalruatkima 2204003WL001423 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580302 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
583 Reiek MZ-04-003-021-001/9-C
(Dapchhuah) 		2204003000NRG23140320230222764 15/03/2023 PC Lalawmpuia 2204003WL001423 PC Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580331 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-021-001/90-C
(Dapchhuah) 		2204003000NRG23140320230222765 15/03/2023 R.Sangbera 2204003WL001423 R.Sangbera 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580280 MR R SANGBERA STATE BANK OF INDIA(508548)
585 Reiek MZ-04-003-021-001/91-C
(Dapchhuah) 		2204003000NRG23140320230222766 15/03/2023 Lalrinzuali 2204003WL001423 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580330 LALRINZUAL AIRTEL PAYMENTS BANK LIMITED(990288)
586 Reiek MZ-04-003-021-001/93-D
(Dapchhuah) 		2204003000NRG23140320230222768 15/03/2023 Vanlalsangi 2204003WL001423 Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580507 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-021-001/96-C
(Dapchhuah) 		2204003000NRG23140320230222769 15/03/2023 Rothangpuii 2204003WL001423 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580300 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
588 Reiek MZ-04-003-021-001/97-C
(Dapchhuah) 		2204003000NRG23140320230222770 15/03/2023 Lalzawni 2204003WL001423 Lalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150540839 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
589 Reiek MZ-04-003-021-001/98-D
(Dapchhuah) 		2204003000NRG23140320230222771 15/03/2023 Lalthanmawia 2204003WL001423 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580494 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
590 Reiek MZ-04-003-021-001/99-C
(Dapchhuah) 		2204003000NRG23140320230222772 15/03/2023 Lalhmangaihsanga 2204003WL001423 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150580493 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
SubTotal 962290 962290
591 Reiek MZ-04-003-021-001/411-D
(Dapchhuah) 		2204003000NRG23140320230222696 15/03/2023 LALRAMLUAHPUIA 2204003WL001423 LALRAMLUAHPUIA 00415 SBIN0008697 1631 1631 Processed 27/03/2023 0150540793 MR LALRAMLUAHPUIA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
592 Reiek MZ-04-003-004-001/1171-D
(Darlung) 		2204003000NRG23140320230222830 15/03/2023 LALRUATMAWII 2204003WL001424 LALRUATMAWII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150540791 LALRUATMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
593 Reiek MZ-04-003-004-001/203-D
(Darlung) 		2204003000NRG23140320230222836 15/03/2023 Lalduhawmi 2204003WL001424 Lalduhawmi 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150540792 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
Total 967183 967183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 334355
2 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
3 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 1631
4 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Khatla 3262
5 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 3262
6 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Mamit 3262
7 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 1631
8 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB MRB PUC Branch 1631
9 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1631
10 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 471359
11 Reiek MZ2204003_150323APB_FTO_13018 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 138635
12 Reiek MZ2204003_150323APB_FTO_13018 State Bank of India SBIN0008697 MAMIT 1631
13 Reiek MZ2204003_150323APB_FTO_13018 India Post Payments Bank IPOS0000001 AIZAWL 1631
14 Reiek MZ2204003_150323APB_FTO_13018 India Post Payments Bank IPOS0000001 KOLASIB 1631

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