Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:12 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_221222APB_FTO_10844
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-04-003-019-001/885-D
(Lengte) 		2204003000NRG23221220220192612 22/12/2022 Israel Lalliantluanga 2204003WL001223 Israel Lalliantluanga 00048 BKID0005092 1165 1165 Processed 29/03/2023 0268287958 Mr. ISRAEL LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
2 Reiek MZ-04-003-006-001/328-D
(Hmunpui) 		2204003000NRG23221220220191869 22/12/2022 Lalhmingthanga 2204003WL001218 Lalhmingthanga 00293 SBIN0004795 1165 1165 Processed 30/03/2023 0268287954 MR LALHMING THANGA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
3 Reiek MZ-04-001-021-001/122-D
(Lengte) 		2204003000NRG23221220220192437 22/12/2022 H LALTHLAMUANA 2204003WL001223 H LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288188 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-001-021-001/81-D
(Lengte) 		2204003000NRG23221220220192438 22/12/2022 NGURNUNMAWII 2204003WL001223 NGURNUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288189 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-001-021-001/88-D
(Lengte) 		2204003000NRG23221220220192439 22/12/2022 LALDINPUIA 2204003WL001223 LALDINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288187 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-006-001/101-C
(Hmunpui) 		2204003000NRG23221220220191701 22/12/2022 Thanthianga 2204003WL001218 Thanthianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287814 THANTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Reiek MZ-04-003-006-001/102-C
(Hmunpui) 		2204003000NRG23221220220191702 22/12/2022 Isaac Lalrinliana 2204003WL001218 Isaac Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287732 Mr. ISAAC LALRINLIANA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-006-001/103-D
(Hmunpui) 		2204003000NRG23221220220191703 22/12/2022 R.Lalhmangaiha 2204003WL001218 R.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287785 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Reiek MZ-04-003-006-001/104-C
(Hmunpui) 		2204003000NRG23221220220191704 22/12/2022 Vanlalngaia 2204003WL001218 Vanlalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287817 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-006-001/105-D
(Hmunpui) 		2204003000NRG23221220220191705 22/12/2022 Lalzara 2204003WL001218 Lalzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288050 Mr. LALZARA . MIZORAM RURAL BANK(607230)
11 Reiek MZ-04-003-006-001/106-D
(Hmunpui) 		2204003000NRG23221220220191706 22/12/2022 Vanlalchhungi 2204003WL001218 Vanlalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287733 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-006-001/107-C
(Hmunpui) 		2204003000NRG23221220220191707 22/12/2022 P.C.Chhanhima 2204003WL001218 P.C.Chhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287826 Mr. PC CHHANHIMA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-006-001/108-C
(Hmunpui) 		2204003000NRG23221220220191708 22/12/2022 K.Rimawia 2204003WL001218 K.Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287998 Mr. K.RIMAWIA . . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-006-001/11-C
(Hmunpui) 		2204003000NRG23221220220191710 22/12/2022 R.Malsawma 2204003WL001218 R.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287731 RMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Reiek MZ-04-003-006-001/110-C
(Hmunpui) 		2204003000NRG23221220220191711 22/12/2022 R.Lalbiakkunga 2204003WL001218 R.Lalbiakkunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287824 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
16 Reiek MZ-04-003-006-001/111-C
(Hmunpui) 		2204003000NRG23221220220191712 22/12/2022 Zohlupuii 2204003WL001218 Zohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287475 ZOHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
17 Reiek MZ-04-003-006-001/112-C
(Hmunpui) 		2204003000NRG23221220220191713 22/12/2022 Thangbuaia 2204003WL001218 Thangbuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287726 THANGBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Reiek MZ-04-003-006-001/113-D
(Hmunpui) 		2204003000NRG23221220220191714 22/12/2022 Zonunsiami 2204003WL001218 Zonunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287722 C ZONUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Reiek MZ-04-003-006-001/114-C
(Hmunpui) 		2204003000NRG23221220220191715 22/12/2022 Rodingliana 2204003WL001218 Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287786 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Reiek MZ-04-003-006-001/115-C
(Hmunpui) 		2204003000NRG23221220220191716 22/12/2022 Johana 2204003WL001218 Johana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287834 ZAWHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reiek MZ-04-003-006-001/117-D
(Hmunpui) 		2204003000NRG23221220220191717 22/12/2022 Lalsangzuali 2204003WL001218 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287723 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Reiek MZ-04-003-006-001/118-C
(Hmunpui) 		2204003000NRG23221220220191719 22/12/2022 Kapkunga 2204003WL001218 Kapkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287999 KAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reiek MZ-04-003-006-001/119-C
(Hmunpui) 		2204003000NRG23221220220191720 22/12/2022 Zaithanmawia 2204003WL001218 Zaithanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287725 Mr. ZAITHANMAWIA . . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-006-001/122-C
(Hmunpui) 		2204003000NRG23221220220191723 22/12/2022 M.S.Dawngliana 2204003WL001218 M.S.Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287724 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Reiek MZ-04-003-006-001/123-C
(Hmunpui) 		2204003000NRG23221220220191724 22/12/2022 Lalhruaitluanga 2204003WL001218 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287477 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Reiek MZ-04-003-006-001/125-C
(Hmunpui) 		2204003000NRG23221220220191725 22/12/2022 Lalneiha 2204003WL001218 Lalneiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288024 Mr. LALNEIHA . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-006-001/126-C
(Hmunpui) 		2204003000NRG23221220220191726 22/12/2022 K.Lalmuanpuia 2204003WL001218 K.Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287783 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-006-001/127-C
(Hmunpui) 		2204003000NRG23221220220191727 22/12/2022 Sanghnuna 2204003WL001218 Sanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288044 SANGHNUNA ZADENG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reiek MZ-04-003-006-001/1276-D
(Hmunpui) 		2204003000NRG23221220220191728 22/12/2022 LALREMRUATA 2204003WL001218 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287729 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-006-001/128-C
(Hmunpui) 		2204003000NRG23221220220191729 22/12/2022 Lalhlupuii 2204003WL001218 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287721 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-006-001/129-C
(Hmunpui) 		2204003000NRG23221220220191730 22/12/2022 Darhmingthanga 2204003WL001218 Darhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287575 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-006-001/130-D
(Hmunpui) 		2204003000NRG23221220220191731 22/12/2022 Lalhmachhuana Sailo 2204003WL001218 Lalhmachhuana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287728 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reiek MZ-04-003-006-001/131-C
(Hmunpui) 		2204003000NRG23221220220191732 22/12/2022 K.Laldawngliana 2204003WL001218 K.Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288047 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Reiek MZ-04-003-006-001/132-C
(Hmunpui) 		2204003000NRG23221220220191733 22/12/2022 Zosangpuii 2204003WL001218 Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287549 ZOSANGPUII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Reiek MZ-04-003-006-001/134-D
(Hmunpui) 		2204003000NRG23221220220191734 22/12/2022 Lalzawmliani 2204003WL001218 Lalzawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287821 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Reiek MZ-04-003-006-001/135-C
(Hmunpui) 		2204003000NRG23221220220191735 22/12/2022 PC.Rohmingliana 2204003WL001218 PC.Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287815 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Reiek MZ-04-003-006-001/136-C
(Hmunpui) 		2204003000NRG23221220220191736 22/12/2022 Biakthansanga 2204003WL001218 Biakthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287730 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Reiek MZ-04-003-006-001/137-D
(Hmunpui) 		2204003000NRG23221220220191737 22/12/2022 Lalchhuanawmi 2204003WL001218 Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287484 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reiek MZ-04-003-006-001/14-D
(Hmunpui) 		2204003000NRG23221220220191739 22/12/2022 Lalromawia 2204003WL001218 Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287823 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-006-001/140-C
(Hmunpui) 		2204003000NRG23221220220191740 22/12/2022 Lalthanpara 2204003WL001218 Lalthanpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287782 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-006-001/141-D
(Hmunpui) 		2204003000NRG23221220220191741 22/12/2022 Lalhuma 2204003WL001218 Lalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287667 VANLALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Reiek MZ-04-003-006-001/142-C
(Hmunpui) 		2204003000NRG23221220220191742 22/12/2022 H.Vanlalhlira 2204003WL001218 H.Vanlalhlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287727 HVANLALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Reiek MZ-04-003-006-001/282-D
(Hmunpui) 		2204003000NRG23221220220191824 22/12/2022 David Lalremsanga 2204003WL001218 David Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287751 Mr. DAVID LALREMSANGA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-006-001/283-D
(Hmunpui) 		2204003000NRG23221220220191825 22/12/2022 Lalbiakchhawni 2204003WL001218 Lalbiakchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288206 Mrs. LALBIAKCHHAWNI . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-006-001/287-D
(Hmunpui) 		2204003000NRG23221220220191826 22/12/2022 Leina Chongloi 2204003WL001218 Leina Chongloi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287469 LIENA CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Reiek MZ-04-003-006-001/289-D
(Hmunpui) 		2204003000NRG23221220220191828 22/12/2022 Lalramngheta 2204003WL001218 Lalramngheta 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288227 MR LALRAMNGHETA STATE BANK OF INDIA(508548)
47 Reiek MZ-04-003-006-001/290-D
(Hmunpui) 		2204003000NRG23221220220191829 22/12/2022 Ramhmingliani 2204003WL001218 Ramhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287464 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-006-001/291-D
(Hmunpui) 		2204003000NRG23221220220191830 22/12/2022 Lalthlamuani 2204003WL001218 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288226 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-006-001/293-D
(Hmunpui) 		2204003000NRG23221220220191831 22/12/2022 Lalchhanhimi 2204003WL001218 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287756 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Reiek MZ-04-003-006-001/294-D
(Hmunpui) 		2204003000NRG23221220220191832 22/12/2022 H.Hmingtanzuali 2204003WL001218 H.Hmingtanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287468 HMINGTHANZUALI GENERAL POST OFFICE(607245)
51 Reiek MZ-04-003-006-001/295-D
(Hmunpui) 		2204003000NRG23221220220191833 22/12/2022 Lalramnghaki 2204003WL001218 Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287474 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Reiek MZ-04-003-006-001/296-D
(Hmunpui) 		2204003000NRG23221220220191834 22/12/2022 Lalzamlovi 2204003WL001218 Lalzamlovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288219 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-006-001/298-D
(Hmunpui) 		2204003000NRG23221220220191836 22/12/2022 LALVULLUAIA SAILO 2204003WL001218 LALVULLUAIA SAILO 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287764 Mr. LALVULLUAIA SAILO . MIZORAM RURAL BANK(607230)
54 Reiek MZ-04-003-006-001/299-D
(Hmunpui) 		2204003000NRG23221220220191837 22/12/2022 Lallianpuii 2204003WL001218 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288211 LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
55 Reiek MZ-04-003-006-001/3-D
(Hmunpui) 		2204003000NRG23221220220191838 22/12/2022 Lalrinfeli 2204003WL001218 Lalrinfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287665 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Reiek MZ-04-003-006-001/30-C
(Hmunpui) 		2204003000NRG23221220220191839 22/12/2022 Lalhmangaiha 2204003WL001218 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288006 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-006-001/301-D
(Hmunpui) 		2204003000NRG23221220220191841 22/12/2022 Lalthangkimi 2204003WL001218 Lalthangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287465 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-006-001/303-D
(Hmunpui) 		2204003000NRG23221220220191843 22/12/2022 F.Lalmuankima 2204003WL001218 F.Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287473 MR F LALMUANKIMA STATE BANK OF INDIA(508548)
59 Reiek MZ-04-003-006-001/304-D
(Hmunpui) 		2204003000NRG23221220220191844 22/12/2022 Lalrintluangi 2204003WL001218 Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287761 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Reiek MZ-04-003-006-001/309-D
(Hmunpui) 		2204003000NRG23221220220191848 22/12/2022 RAMFANGZAUVI 2204003WL001218 RAMFANGZAUVI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287616 RAMFANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Reiek MZ-04-003-006-001/31-D
(Hmunpui) 		2204003000NRG23221220220191849 22/12/2022 Lalnunzira 2204003WL001218 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287787 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Reiek MZ-04-003-006-001/311-D
(Hmunpui) 		2204003000NRG23221220220191851 22/12/2022 ZADINGLIANI 2204003WL001218 ZADINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287608 ZADINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Reiek MZ-04-003-006-001/313-D
(Hmunpui) 		2204003000NRG23221220220191853 22/12/2022 LALRAMHMUAKI 2204003WL001218 LALRAMHMUAKI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287605 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Reiek MZ-04-003-006-001/314-D
(Hmunpui) 		2204003000NRG23221220220191854 22/12/2022 LALMUANAWMI 2204003WL001218 LALMUANAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287788 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-006-001/319-D
(Hmunpui) 		2204003000NRG23221220220191859 22/12/2022 R LALMUANSANGA 2204003WL001218 R LALMUANSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287663 Mr. R.LALMUANSANGA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-006-001/320-D
(Hmunpui) 		2204003000NRG23221220220191861 22/12/2022 LALTHAFAMKIMI 2204003WL001218 LALTHAFAMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287472 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Reiek MZ-04-003-006-001/321-D
(Hmunpui) 		2204003000NRG23221220220191862 22/12/2022 LALKHAWENI RALTE 2204003WL001218 LALKHAWENI RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287953 Mrs. LALKHAWENI RALTE. . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-006-001/323-D
(Hmunpui) 		2204003000NRG23221220220191864 22/12/2022 Lalliansanga 2204003WL001218 Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287609 LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Reiek MZ-04-003-006-001/324-D
(Hmunpui) 		2204003000NRG23221220220191865 22/12/2022 Lalbiakzuali 2204003WL001218 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287610 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Reiek MZ-04-003-006-001/325-D
(Hmunpui) 		2204003000NRG23221220220191866 22/12/2022 Chuauzikpuii 2204003WL001218 Chuauzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287959 MRS CHUAUZIKPUII STATE BANK OF INDIA(508548)
71 Reiek MZ-04-003-006-001/327-D
(Hmunpui) 		2204003000NRG23221220220191868 22/12/2022 R Lalzarmawii 2204003WL001218 R Lalzarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288218 MS ZARMAWII STATE BANK OF INDIA(508548)
72 Reiek MZ-04-003-006-001/35-C
(Hmunpui) 		2204003000NRG23221220220191875 22/12/2022 Sangkhumi 2204003WL001218 Sangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287789 SANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Reiek MZ-04-003-006-001/37-D
(Hmunpui) 		2204003000NRG23221220220191877 22/12/2022 Ramhmasawna 2204003WL001218 Ramhmasawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288011 RAMHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Reiek MZ-04-003-006-001/38-D
(Hmunpui) 		2204003000NRG23221220220191878 22/12/2022 Zohmingliani 2204003WL001218 Zohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287573 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-006-001/4-C
(Hmunpui) 		2204003000NRG23221220220191879 22/12/2022 Kaptluanga 2204003WL001218 Kaptluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287828 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Reiek MZ-04-003-006-001/41
(Hmunpui) 		2204003000NRG23221220220191880 22/12/2022 Lalnunmawia 2204003WL001218 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288000 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-006-001/41-D
(Hmunpui) 		2204003000NRG23221220220191881 22/12/2022 Rammawia 2204003WL001218 Rammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287831 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-006-001/42
(Hmunpui) 		2204003000NRG23221220220191882 22/12/2022 Lalrinzuala 2204003WL001218 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287818 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Reiek MZ-04-003-006-001/42-C
(Hmunpui) 		2204003000NRG23221220220191883 22/12/2022 K.R.Lalnunmawia 2204003WL001218 K.R.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287832 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Reiek MZ-04-003-006-001/43-C
(Hmunpui) 		2204003000NRG23221220220191884 22/12/2022 Lalengliana 2204003WL001218 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288004 Mr. LALENGLIANA . . MIZORAM RURAL BANK(607230)
81 Reiek MZ-04-003-006-001/45-C
(Hmunpui) 		2204003000NRG23221220220191886 22/12/2022 Laldanmawia 2204003WL001218 Laldanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287606 LALDANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Reiek MZ-04-003-006-001/46-C
(Hmunpui) 		2204003000NRG23221220220191887 22/12/2022 R Vanlalhlana 2204003WL001218 R Vanlalhlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287793 Mr. R.VANLALHLANA . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-006-001/47-D
(Hmunpui) 		2204003000NRG23221220220191888 22/12/2022 Ramzauva 2204003WL001218 Ramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287833 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-006-001/48-C
(Hmunpui) 		2204003000NRG23221220220191889 22/12/2022 Lalrintluanga 2204003WL001218 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287680 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Reiek MZ-04-003-006-001/49-C
(Hmunpui) 		2204003000NRG23221220220191890 22/12/2022 Vanlalhlira Colney 2204003WL001218 Vanlalhlira Colney 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287769 VANLALHLIRA COLNEY . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-006-001/5-D
(Hmunpui) 		2204003000NRG23221220220191891 22/12/2022 Laldawla 2204003WL001218 Laldawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288001 LALDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Reiek MZ-04-003-006-001/50-C
(Hmunpui) 		2204003000NRG23221220220191892 22/12/2022 C.Lalhmuaka 2204003WL001218 C.Lalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287745 Mr. C.LALHMUAKA . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-006-001/51-C
(Hmunpui) 		2204003000NRG23221220220191893 22/12/2022 Laltanpuii 2204003WL001218 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287666 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
89 Reiek MZ-04-003-006-001/52-D
(Hmunpui) 		2204003000NRG23221220220191894 22/12/2022 Vanlalnghaka 2204003WL001218 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288120 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Reiek MZ-04-003-006-001/53-C
(Hmunpui) 		2204003000NRG23221220220191895 22/12/2022 Lalzirliana 2204003WL001218 Lalzirliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288045 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-006-001/54-C
(Hmunpui) 		2204003000NRG23221220220191896 22/12/2022 C.Lalhriatpuia 2204003WL001218 C.Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287679 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-006-001/57-D
(Hmunpui) 		2204003000NRG23221220220191898 22/12/2022 R.Lalhmuaka 2204003WL001218 R.Lalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287781 R LALHMUAKA . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-006-001/58-C
(Hmunpui) 		2204003000NRG23221220220191899 22/12/2022 R.Zothanmawia 2204003WL001218 R.Zothanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288117 Mr. R.ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-006-001/6-C
(Hmunpui) 		2204003000NRG23221220220191901 22/12/2022 R.Lalnunmawia 2204003WL001218 R.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287674 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
95 Reiek MZ-04-003-006-001/61-C
(Hmunpui) 		2204003000NRG23221220220191902 22/12/2022 C.Lalhmangaiha 2204003WL001218 C.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287816 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-006-001/62-D
(Hmunpui) 		2204003000NRG23221220220191903 22/12/2022 R.Zokhuma 2204003WL001218 R.Zokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287670 Mr. R.ZOKHUMA COLNEY . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-006-001/64-C
(Hmunpui) 		2204003000NRG23221220220191904 22/12/2022 Zalawra 2204003WL001218 Zalawra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287820 Mr. ZALAWRA . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-006-001/65-C
(Hmunpui) 		2204003000NRG23221220220191905 22/12/2022 Josua Lalhruaizela 2204003WL001218 Josua Lalhruaizela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288225 JOSUA LALHRUAIZELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Reiek MZ-04-003-006-001/66-C
(Hmunpui) 		2204003000NRG23221220220191906 22/12/2022 Ramchhana 2204003WL001218 Ramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287780 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-006-001/67-C
(Hmunpui) 		2204003000NRG23221220220191907 22/12/2022 Lalchhuangliana 2204003WL001218 Lalchhuangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287572 LALCHHUANGLIANA GENERAL POST OFFICE(607245)
101 Reiek MZ-04-003-006-001/68-D
(Hmunpui) 		2204003000NRG23221220220191908 22/12/2022 R.Lalzawmliana 2204003WL001218 R.Lalzawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287825 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reiek MZ-04-003-006-001/69-D
(Hmunpui) 		2204003000NRG23221220220191909 22/12/2022 Lalramthangi 2204003WL001218 Lalramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288119 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Reiek MZ-04-003-006-001/7-D
(Hmunpui) 		2204003000NRG23221220220191910 22/12/2022 Lalrampari 2204003WL001218 Lalrampari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287790 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Reiek MZ-04-003-006-001/70-D
(Hmunpui) 		2204003000NRG23221220220191911 22/12/2022 Lalzuiliana 2204003WL001218 Lalzuiliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287791 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-006-001/71-D
(Hmunpui) 		2204003000NRG23221220220191912 22/12/2022 R.Zohmingthanga 2204003WL001218 R.Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287829 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Reiek MZ-04-003-006-001/72-D
(Hmunpui) 		2204003000NRG23221220220191913 22/12/2022 Ramhluna 2204003WL001218 Ramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287819 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
107 Reiek MZ-04-003-006-001/73-C
(Hmunpui) 		2204003000NRG23221220220191914 22/12/2022 Nghakliana 2204003WL001218 Nghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287574 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-006-001/74-D
(Hmunpui) 		2204003000NRG23221220220191915 22/12/2022 Burmathanga 2204003WL001218 Burmathanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288046 Mr. BURMATHANGA . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-006-001/76-D
(Hmunpui) 		2204003000NRG23221220220191917 22/12/2022 R.Rimawia 2204003WL001218 R.Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288048 Mr. R. RIMAWIA . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-006-001/77-C
(Hmunpui) 		2204003000NRG23221220220191918 22/12/2022 Lalthuama 2204003WL001218 Lalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287822 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
111 Reiek MZ-04-003-006-001/78-D
(Hmunpui) 		2204003000NRG23221220220191919 22/12/2022 Vanlalfela 2204003WL001218 Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287669 MR VANLALFELA VANLALFELA STATE BANK OF INDIA(508548)
112 Reiek MZ-04-003-006-001/79-C
(Hmunpui) 		2204003000NRG23221220220191920 22/12/2022 Lalpeki 2204003WL001218 Lalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287604 MRS LALPEKI STATE BANK OF INDIA(508548)
113 Reiek MZ-04-003-006-001/8-D
(Hmunpui) 		2204003000NRG23221220220191921 22/12/2022 Lalchhuanthanga 2204003WL001218 Lalchhuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287784 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-006-001/80-D
(Hmunpui) 		2204003000NRG23221220220191922 22/12/2022 Lallawmkimi 2204003WL001218 Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288003 Mr. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
115 Reiek MZ-04-003-006-001/83-C
(Hmunpui) 		2204003000NRG23221220220191925 22/12/2022 H.Malsawma 2204003WL001218 H.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288049 Mr. H. MALSAWMA . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-006-001/84-C
(Hmunpui) 		2204003000NRG23221220220191926 22/12/2022 Zorampari 2204003WL001218 Zorampari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288118 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-006-001/86-C
(Hmunpui) 		2204003000NRG23221220220191928 22/12/2022 H.Lalsangvunga 2204003WL001218 H.Lalsangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287644 H LALSANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Reiek MZ-04-003-006-001/87-C
(Hmunpui) 		2204003000NRG23221220220191929 22/12/2022 Lallianmawia 2204003WL001218 Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287571 LALLIANMAWIA ROYTE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Reiek MZ-04-003-006-001/88-C
(Hmunpui) 		2204003000NRG23221220220191930 22/12/2022 Laltanpuia 2204003WL001218 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288121 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Reiek MZ-04-003-006-001/89-D
(Hmunpui) 		2204003000NRG23221220220191931 22/12/2022 Vanlalruata 2204003WL001218 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287830 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
121 Reiek MZ-04-003-006-001/9-C
(Hmunpui) 		2204003000NRG23221220220191932 22/12/2022 K.Lalsawma 2204003WL001218 K.Lalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287664 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-006-001/90-D
(Hmunpui) 		2204003000NRG23221220220191933 22/12/2022 Tlanglawma 2204003WL001218 Tlanglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287678 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-006-001/91-D
(Hmunpui) 		2204003000NRG23221220220191934 22/12/2022 Lalnungila 2204003WL001218 Lalnungila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288005 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
124 Reiek MZ-04-003-006-001/92-C
(Hmunpui) 		2204003000NRG23221220220191935 22/12/2022 R.Laldawngliana 2204003WL001218 R.Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287746 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-006-001/93-C
(Hmunpui) 		2204003000NRG23221220220191936 22/12/2022 Thanduha 2204003WL001218 Thanduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287673 THANDUHA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-006-001/94-C
(Hmunpui) 		2204003000NRG23221220220191937 22/12/2022 Lalruala 2204003WL001218 Lalruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288002 Mr. LALRUALA . . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-006-001/95-C
(Hmunpui) 		2204003000NRG23221220220191938 22/12/2022 Lalbiaka 2204003WL001218 Lalbiaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287827 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-006-001/97-C
(Hmunpui) 		2204003000NRG23221220220191940 22/12/2022 Lalrinmawia 2204003WL001218 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287771 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Reiek MZ-04-003-006-001/98-D
(Hmunpui) 		2204003000NRG23221220220191941 22/12/2022 Lalduhawma 2204003WL001218 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287668 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-006-001/99-C
(Hmunpui) 		2204003000NRG23221220220191942 22/12/2022 Rothangi 2204003WL001218 Rothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288163 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Reiek MZ-04-003-007-001/1-C
(Kanghmun) 		2204003000NRG23221220220192015 22/12/2022 B Lalmuanthangi 2204003WL001220 B Lalmuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287655 MRS LALMUANTHANGI STATE BANK OF INDIA(508548)
132 Reiek MZ-04-003-007-001/10-C
(Kanghmun) 		2204003000NRG23221220220192016 22/12/2022 Sangliana 2204003WL001220 Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287805 Mr. SANGLIANA . . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-007-001/100-C
(Kanghmun) 		2204003000NRG23221220220192017 22/12/2022 Lalhmasawna 2204003WL001220 Lalhmasawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287553 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Reiek MZ-04-003-007-001/102-C
(Kanghmun) 		2204003000NRG23221220220192018 22/12/2022 Malsawmdawngliana 2204003WL001220 Malsawmdawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288127 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-007-001/103-C
(Kanghmun) 		2204003000NRG23221220220192019 22/12/2022 Joela 2204003WL001220 Joela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287545 Mr. JOELA . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-007-001/105-C
(Kanghmun) 		2204003000NRG23221220220192021 22/12/2022 Pahlira 2204003WL001220 Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287714 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
137 Reiek MZ-04-003-007-001/106-C
(Kanghmun) 		2204003000NRG23221220220192022 22/12/2022 Zonunthara 2204003WL001220 Zonunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287649 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Reiek MZ-04-003-007-001/107-C
(Kanghmun) 		2204003000NRG23221220220192023 22/12/2022 Huapzauva 2204003WL001220 Huapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288129 LALHUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Reiek MZ-04-003-007-001/109-C
(Kanghmun) 		2204003000NRG23221220220192025 22/12/2022 Chawngzidinga 2204003WL001220 Chawngzidinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287576 CHAWNGZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-007-001/111-C
(Kanghmun) 		2204003000NRG23221220220192026 22/12/2022 Zothansanga 2204003WL001220 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287840 Mr. ZOTHANSANGA AND LALHMACHHUANI . . MIZORAM RURAL BANK(607230)
141 Reiek MZ-04-003-007-001/112-C
(Kanghmun) 		2204003000NRG23221220220192027 22/12/2022 Zarzokima 2204003WL001220 Zarzokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288102 Mr. ZARZOKIMA . . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-007-001/113-C
(Kanghmun) 		2204003000NRG23221220220192028 22/12/2022 Lalsangzuala 2204003WL001220 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287657 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-007-001/115-C
(Kanghmun) 		2204003000NRG23221220220192029 22/12/2022 Ramliani 2204003WL001220 Ramliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287515 Mrs. RAMLIANI . . MIZORAM RURAL BANK(607230)
144 Reiek MZ-04-003-007-001/117-C
(Kanghmun) 		2204003000NRG23221220220192031 22/12/2022 Dingkimi 2204003WL001220 Dingkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287857 Mrs. DINGKIMI . . MIZORAM RURAL BANK(607230)
145 Reiek MZ-04-003-007-001/124-C
(Kanghmun) 		2204003000NRG23221220220192032 22/12/2022 Lalramzauva 2204003WL001220 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287712 Mr. LALRAMZAUVA . . MIZORAM RURAL BANK(607230)
146 Reiek MZ-04-003-007-001/126-D
(Kanghmun) 		2204003000NRG23221220220192034 22/12/2022 Zirliana 2204003WL001220 Zirliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287629 ZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reiek MZ-04-003-007-001/127-D
(Kanghmun) 		2204003000NRG23221220220192035 22/12/2022 Lalthannguri 2204003WL001220 Lalthannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288104 VANLALTLUANGA & LALTHANNGURI . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-007-001/13-C
(Kanghmun) 		2204003000NRG23221220220192037 22/12/2022 Vanramthlira 2204003WL001220 Vanramthlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287943 VANRAMTHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Reiek MZ-04-003-007-001/130-D
(Kanghmun) 		2204003000NRG23221220220192038 22/12/2022 Ramnunthari 2204003WL001220 Ramnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287506 Mrs. RAMNUNTHARI . . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-007-001/131-C
(Kanghmun) 		2204003000NRG23221220220192039 22/12/2022 Rinpuii 2204003WL001220 Rinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288148 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-007-001/132-D
(Kanghmun) 		2204003000NRG23221220220192040 22/12/2022 Laisawmtluanga 2204003WL001220 Laisawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287961 Mr. LAISAWMTLUANGA . MIZORAM RURAL BANK(607230)
152 Reiek MZ-04-003-007-001/133-D
(Kanghmun) 		2204003000NRG23221220220192041 22/12/2022 Lalengliana 2204003WL001220 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288133 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-007-001/134-D
(Kanghmun) 		2204003000NRG23221220220192042 22/12/2022 Zonunthari 2204003WL001220 Zonunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287501 ZONUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Reiek MZ-04-003-007-001/135-C
(Kanghmun) 		2204003000NRG23221220220192043 22/12/2022 Lalhmachhuana 2204003WL001220 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287546 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Reiek MZ-04-003-007-001/138-D
(Kanghmun) 		2204003000NRG23221220220192044 22/12/2022 Zonunsiami 2204003WL001220 Zonunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287882 Mrs. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-007-001/139-C
(Kanghmun) 		2204003000NRG23221220220192045 22/12/2022 Zohriatpuia 2204003WL001220 Zohriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288103 Mr. ZOHRIATPUIA . . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-007-001/14-C
(Kanghmun) 		2204003000NRG23221220220192046 22/12/2022 Zoramthanga 2204003WL001220 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287512 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Reiek MZ-04-003-007-001/141-D
(Kanghmun) 		2204003000NRG23221220220192048 22/12/2022 Ramthanmawia 2204003WL001220 Ramthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288138 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-007-001/142-D
(Kanghmun) 		2204003000NRG23221220220192049 22/12/2022 Chawngthangpuii 2204003WL001220 Chawngthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287543 CHAWNGTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
160 Reiek MZ-04-003-007-001/143-D
(Kanghmun) 		2204003000NRG23221220220192050 22/12/2022 Lalthanghluani 2204003WL001220 Lalthanghluani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287502 Ms. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
161 Reiek MZ-04-003-007-001/145-D
(Kanghmun) 		2204003000NRG23221220220192052 22/12/2022 Liankunga 2204003WL001220 Liankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288126 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-007-001/146-C
(Kanghmun) 		2204003000NRG23221220220192053 22/12/2022 C Ramniengmawia 2204003WL001220 C Ramniengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287877 CRAMNIENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Reiek MZ-04-003-007-001/15-C
(Kanghmun) 		2204003000NRG23221220220192054 22/12/2022 Ramthansanga 2204003WL001220 Ramthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287497 RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-007-001/150-D
(Kanghmun) 		2204003000NRG23221220220192055 22/12/2022 Lalrinawma 2204003WL001220 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287514 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Reiek MZ-04-003-007-001/153-D
(Kanghmun) 		2204003000NRG23221220220192056 22/12/2022 Zaisangkima 2204003WL001220 Zaisangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287938 PCZAISANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Reiek MZ-04-003-007-001/155-D
(Kanghmun) 		2204003000NRG23221220220192057 22/12/2022 Ramfali 2204003WL001220 Ramfali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287682 RAMFALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Reiek MZ-04-003-007-001/156-D
(Kanghmun) 		2204003000NRG23221220220192058 22/12/2022 Lalrinkima 2204003WL001220 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287651 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Reiek MZ-04-003-007-001/157-D
(Kanghmun) 		2204003000NRG23221220220192059 22/12/2022 K Lalramsanga 2204003WL001220 K Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287505 Mr. K.LALRAMSANGA . . MIZORAM RURAL BANK(607230)
169 Reiek MZ-04-003-007-001/158-C
(Kanghmun) 		2204003000NRG23221220220192060 22/12/2022 H.Lalthantluanga 2204003WL001220 H.Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287848 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-007-001/159-C
(Kanghmun) 		2204003000NRG23221220220192061 22/12/2022 Vanlalzapi 2204003WL001220 Vanlalzapi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287931 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Reiek MZ-04-003-007-001/16-C
(Kanghmun) 		2204003000NRG23221220220192062 22/12/2022 Laldawngliani 2204003WL001220 Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288137 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
172 Reiek MZ-04-003-007-001/160-C
(Kanghmun) 		2204003000NRG23221220220192063 22/12/2022 F.Thantluanga 2204003WL001220 F.Thantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288146 F.THANTLUANGA GENERAL POST OFFICE(607245)
173 Reiek MZ-04-003-007-001/162-D
(Kanghmun) 		2204003000NRG23221220220192064 22/12/2022 Vanlalpeka Ralte 2204003WL001220 Vanlalpeka Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287555 VANLALPEKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Reiek MZ-04-003-007-001/164-C
(Kanghmun) 		2204003000NRG23221220220192065 22/12/2022 Sapzuala 2204003WL001220 Sapzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288061 SAPZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Reiek MZ-04-003-007-001/165-C
(Kanghmun) 		2204003000NRG23221220220192066 22/12/2022 Laltlanchhuaha 2204003WL001220 Laltlanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287646 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-007-001/166-C
(Kanghmun) 		2204003000NRG23221220220192067 22/12/2022 Rimawii 2204003WL001220 Rimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288144 ROSY ZAIRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
177 Reiek MZ-04-003-007-001/167-C
(Kanghmun) 		2204003000NRG23221220220192068 22/12/2022 Ralthankima 2204003WL001220 Ralthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287652 RALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Reiek MZ-04-003-007-001/168-C
(Kanghmun) 		2204003000NRG23221220220192069 22/12/2022 MC Lalduhawma 2204003WL001220 MC Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287554 MC LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Reiek MZ-04-003-007-001/17-C
(Kanghmun) 		2204003000NRG23221220220192071 22/12/2022 Lalrochama 2204003WL001220 Lalrochama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288100 Mr. LALROCHAMA . . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-007-001/170-C
(Kanghmun) 		2204003000NRG23221220220192072 22/12/2022 Lalrammawia 2204003WL001220 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287885 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
181 Reiek MZ-04-003-007-001/171-C
(Kanghmun) 		2204003000NRG23221220220192073 22/12/2022 Zotawna 2204003WL001220 Zotawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287864 ZOTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Reiek MZ-04-003-007-001/173-C
(Kanghmun) 		2204003000NRG23221220220192075 22/12/2022 Ramdinliana 2204003WL001220 Ramdinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287647 Mr. RAMDINLIANA . . MIZORAM RURAL BANK(607230)
183 Reiek MZ-04-003-007-001/174-D
(Kanghmun) 		2204003000NRG23221220220192076 22/12/2022 Lalhmingthanga 2204003WL001220 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287944 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-007-001/176-D
(Kanghmun) 		2204003000NRG23221220220192078 22/12/2022 Laithanmawia 2204003WL001220 Laithanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287947 Mrs. PARVATHANGI & LAITHANMAWIA . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-007-001/178-C
(Kanghmun) 		2204003000NRG23221220220192080 22/12/2022 Lalnunpuia 2204003WL001220 Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287650 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-007-001/179-D
(Kanghmun) 		2204003000NRG23221220220192081 22/12/2022 Vanlalnghaka 2204003WL001220 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287648 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Reiek MZ-04-003-007-001/180-C
(Kanghmun) 		2204003000NRG23221220220192083 22/12/2022 Lalthanliani 2204003WL001220 Lalthanliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288178 LALTHANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Reiek MZ-04-003-007-001/181-C
(Kanghmun) 		2204003000NRG23221220220192084 22/12/2022 C.Laltlanthanga 2204003WL001220 C.Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287566 Mr. C.LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-007-001/185-C
(Kanghmun) 		2204003000NRG23221220220192086 22/12/2022 Laithanthuama 2204003WL001220 Laithanthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287660 LAITHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Reiek MZ-04-003-007-001/186-D
(Kanghmun) 		2204003000NRG23221220220192087 22/12/2022 Vanzaikimi 2204003WL001220 Vanzaikimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287495 VANZAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Reiek MZ-04-003-007-001/189-C
(Kanghmun) 		2204003000NRG23221220220192088 22/12/2022 Biakthansanga 2204003WL001220 Biakthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288195 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Reiek MZ-04-003-007-001/19-C
(Kanghmun) 		2204003000NRG23221220220192089 22/12/2022 Rodingpuii 2204003WL001220 Rodingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287519 Mrs. RODINGPUII . . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-007-001/191-C
(Kanghmun) 		2204003000NRG23221220220192090 22/12/2022 Ngurliana 2204003WL001220 Ngurliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288130 Mr. NGURLIANA . . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-007-001/194-C
(Kanghmun) 		2204003000NRG23221220220192091 22/12/2022 Zohmingpuii 2204003WL001220 Zohmingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287503 Mrs. ZOHMINGPUII . . MIZORAM RURAL BANK(607230)
195 Reiek MZ-04-003-007-001/199-D
(Kanghmun) 		2204003000NRG23221220220192094 22/12/2022 Lalrindiki Zion 2204003WL001220 Lalrindiki Zion 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287550 RINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reiek MZ-04-003-007-001/20-D
(Kanghmun) 		2204003000NRG23221220220192096 22/12/2022 Zohlira 2204003WL001220 Zohlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288066 ZOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reiek MZ-04-003-007-001/200-C
(Kanghmun) 		2204003000NRG23221220220192097 22/12/2022 Sandy Lalthlamuana 2204003WL001220 Sandy Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287900 Mr. SANDY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-007-001/201-C
(Kanghmun) 		2204003000NRG23221220220192098 22/12/2022 Lalnunsiama 2204003WL001220 Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287949 Mr. LALNUNSIAMA . . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-007-001/205-C
(Kanghmun) 		2204003000NRG23221220220192100 22/12/2022 Zoduhawma 2204003WL001220 Zoduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287940 KZODUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Reiek MZ-04-003-007-001/206-C
(Kanghmun) 		2204003000NRG23221220220192101 22/12/2022 Lalnunthara 2204003WL001220 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287654 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Reiek MZ-04-003-007-001/207-D
(Kanghmun) 		2204003000NRG23221220220192102 22/12/2022 Dengkungi 2204003WL001220 Dengkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287936 DENGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Reiek MZ-04-003-007-001/208-C
(Kanghmun) 		2204003000NRG23221220220192103 22/12/2022 Zaithanpari 2204003WL001220 Zaithanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288143 Mrs. ZAITHANPARI . . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-007-001/21-C
(Kanghmun) 		2204003000NRG23221220220192104 22/12/2022 Rothangpuia 2204003WL001220 Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287513 Mr. ROTHANGPUIA . . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-007-001/211-D
(Kanghmun) 		2204003000NRG23221220220192105 22/12/2022 Zohmangaiha 2204003WL001220 Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287544 ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Reiek MZ-04-003-007-001/22-C
(Kanghmun) 		2204003000NRG23221220220192106 22/12/2022 Thangdela 2204003WL001220 Thangdela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287551 THANGDELA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Reiek MZ-04-003-007-001/225-C
(Kanghmun) 		2204003000NRG23221220220192107 22/12/2022 Nghinglova 2204003WL001220 Nghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288145 Mr. LALNGHINGLOVA . . MIZORAM RURAL BANK(607230)
207 Reiek MZ-04-003-007-001/23-C
(Kanghmun) 		2204003000NRG23221220220192108 22/12/2022 C.Lalchhanhima 2204003WL001220 C.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287507 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-007-001/233-C
(Kanghmun) 		2204003000NRG23221220220192109 22/12/2022 K.Lalensanga 2204003WL001220 K.Lalensanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287806 K.LALENSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Reiek MZ-04-003-007-001/237-C
(Kanghmun) 		2204003000NRG23221220220192110 22/12/2022 Lalhundiki 2204003WL001220 Lalhundiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288010 LALHUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reiek MZ-04-003-007-001/239-C
(Kanghmun) 		2204003000NRG23221220220192111 22/12/2022 Lalfakzuala 2204003WL001220 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287658 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Reiek MZ-04-003-007-001/249-C
(Kanghmun) 		2204003000NRG23221220220192114 22/12/2022 Gospel Hrilmawia 2204003WL001220 Gospel Hrilmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287508 Mr. GOSPEL HRILMAWIA . . MIZORAM RURAL BANK(607230)
212 Reiek MZ-04-003-007-001/25-C
(Kanghmun) 		2204003000NRG23221220220192115 22/12/2022 Lalthankunga 2204003WL001220 Lalthankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287715 LALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Reiek MZ-04-003-007-001/253-D
(Kanghmun) 		2204003000NRG23221220220192116 22/12/2022 J.Ramthianghlima 2204003WL001220 J.Ramthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287934 Mr. J.RAMTHIANGHLIMA . . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-007-001/255-D
(Kanghmun) 		2204003000NRG23221220220192117 22/12/2022 Lalrinmawia Varte 2204003WL001220 Lalrinmawia Varte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287975 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Reiek MZ-04-003-007-001/256-B
(Kanghmun) 		2204003000NRG23221220220192118 22/12/2022 Ramfangzauva 2204003WL001220 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288125 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
216 Reiek MZ-04-003-007-001/258-C
(Kanghmun) 		2204003000NRG23221220220192119 22/12/2022 K.Zothantluanga 2204003WL001220 K.Zothantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287510 Mr. K.ZOTHANTLUANGA . . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-007-001/26-D
(Kanghmun) 		2204003000NRG23221220220192120 22/12/2022 Lalrindiki 2204003WL001220 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287937 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
218 Reiek MZ-04-003-007-001/264-D
(Kanghmun) 		2204003000NRG23221220220192121 22/12/2022 R.Lalmalsawma 2204003WL001220 R.Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288098 Mr. R.LALMALSAWMA . . MIZORAM RURAL BANK(607230)
219 Reiek MZ-04-003-007-001/265-D
(Kanghmun) 		2204003000NRG23221220220192122 22/12/2022 Lalbiakmawia 2204003WL001220 Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288059 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-007-001/27-C
(Kanghmun) 		2204003000NRG23221220220192123 22/12/2022 Zolawma 2204003WL001220 Zolawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287933 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-007-001/275-D
(Kanghmun) 		2204003000NRG23221220220192125 22/12/2022 Lalduhsaki 2204003WL001220 Lalduhsaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287500 Mrs. LALDUHSAKI . . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-007-001/276-D
(Kanghmun) 		2204003000NRG23221220220192126 22/12/2022 Hmingthanzauva 2204003WL001220 Hmingthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287753 Mr. HMINGTHANZAUVA . . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-007-001/278-D
(Kanghmun) 		2204003000NRG23221220220192127 22/12/2022 Lalmawii 2204003WL001220 Lalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288131 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-007-001/280-D
(Kanghmun) 		2204003000NRG23221220220192129 22/12/2022 Lalchungnunga 2204003WL001220 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288147 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Reiek MZ-04-003-007-001/283-D
(Kanghmun) 		2204003000NRG23221220220192132 22/12/2022 Lalrozama 2204003WL001220 Lalrozama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288134 LALROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-007-001/284-D
(Kanghmun) 		2204003000NRG23221220220192133 22/12/2022 Hmingthansanga 2204003WL001220 Hmingthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288132 Mr. HMINGTHANSANGA . . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-007-001/287-D
(Kanghmun) 		2204003000NRG23221220220192134 22/12/2022 Lalnunpuia 2204003WL001220 Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288070 Mr. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-007-001/289-D
(Kanghmun) 		2204003000NRG23221220220192135 22/12/2022 Zosangzuala 2204003WL001220 Zosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288099 Mr. ZOSANGZUALA . . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-007-001/29-C
(Kanghmun) 		2204003000NRG23221220220192136 22/12/2022 Zothanpuia 2204003WL001220 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287461 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Reiek MZ-04-003-007-001/294-D
(Kanghmun) 		2204003000NRG23221220220192137 22/12/2022 BIAKSAILOVA 2204003WL001220 BIAKSAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287711 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Reiek MZ-04-003-007-001/296-D
(Kanghmun) 		2204003000NRG23221220220192138 22/12/2022 K.LALTHLENGLIANA 2204003WL001220 K.LALTHLENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287552 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Reiek MZ-04-003-007-001/299-D
(Kanghmun) 		2204003000NRG23221220220192139 22/12/2022 Lalbiakhlua 2204003WL001220 Lalbiakhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287560 C LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Reiek MZ-04-003-007-001/302-D
(Kanghmun) 		2204003000NRG23221220220192141 22/12/2022 Bawli 2204003WL001220 Bawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287713 Mrs. BAWLI . . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-007-001/303-D
(Kanghmun) 		2204003000NRG23221220220192142 22/12/2022 H.Lalruatfela 2204003WL001220 H.Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287803 Mr. H.LALRUATFELA . . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-007-001/306-D
(Kanghmun) 		2204003000NRG23221220220192143 22/12/2022 David Lalthankhuma 2204003WL001220 David Lalthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287866 DAVID LALTHANKHUMA . . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-007-001/308-D
(Kanghmun) 		2204003000NRG23221220220192144 22/12/2022 Zomuanpuii 2204003WL001220 Zomuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287509 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-007-001/31-C
(Kanghmun) 		2204003000NRG23221220220192146 22/12/2022 Biakzuala 2204003WL001220 Biakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287950 Mr. BIAKZUALA . . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-007-001/310-D
(Kanghmun) 		2204003000NRG23221220220192147 22/12/2022 Vanlalremruati 2204003WL001220 Vanlalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288177 VANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Reiek MZ-04-003-007-001/312-D
(Kanghmun) 		2204003000NRG23221220220192148 22/12/2022 Ruatmawia 2204003WL001220 Ruatmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288140 Mr. RUATMAWIA . . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-007-001/319-D
(Kanghmun) 		2204003000NRG23221220220192149 22/12/2022 Zoliansanga 2204003WL001220 Zoliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288068 Mr. ZOLIANSANGA . . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-007-001/320-D
(Kanghmun) 		2204003000NRG23221220220192151 22/12/2022 Lalremruati 2204003WL001220 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288067 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-007-001/321-D
(Kanghmun) 		2204003000NRG23221220220192152 22/12/2022 Lalzamlova 2204003WL001220 Lalzamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288168 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Reiek MZ-04-003-007-001/322-D
(Kanghmun) 		2204003000NRG23221220220192153 22/12/2022 Lalbiakchhunga 2204003WL001220 Lalbiakchhunga 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268288101 Account closed
244 Reiek MZ-04-003-007-001/325-D
(Kanghmun) 		2204003000NRG23221220220192154 22/12/2022 F.Lalhmunmawia 2204003WL001220 F.Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288136 HMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Reiek MZ-04-003-007-001/326-D
(Kanghmun) 		2204003000NRG23221220220192155 22/12/2022 Malsawmzela 2204003WL001220 Malsawmzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287435 Mr. MALSAWMZELA . . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-007-001/328-D
(Kanghmun) 		2204003000NRG23221220220192156 22/12/2022 Zohmachhuana 2204003WL001220 Zohmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288166 ZOHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reiek MZ-04-003-007-001/329-D
(Kanghmun) 		2204003000NRG23221220220192157 22/12/2022 Lalhmangaihzuali 2204003WL001220 Lalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288165 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Reiek MZ-04-003-007-001/33-C
(Kanghmun) 		2204003000NRG23221220220192158 22/12/2022 Ramchawisanga 2204003WL001220 Ramchawisanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287930 Mr. RAMCHAWISANGA . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-007-001/330-D
(Kanghmun) 		2204003000NRG23221220220192159 22/12/2022 Robert Lalthazuala 2204003WL001220 Robert Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288149 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-007-001/334-D
(Kanghmun) 		2204003000NRG23221220220192161 22/12/2022 Zonunsangi 2204003WL001220 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288205 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-007-001/337-D
(Kanghmun) 		2204003000NRG23221220220192163 22/12/2022 Malsawmdawngliana 2204003WL001220 Malsawmdawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288176 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-007-001/34-C
(Kanghmun) 		2204003000NRG23221220220192164 22/12/2022 Ramchhuanmawia 2204003WL001220 Ramchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287867 RAMCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Reiek MZ-04-003-007-001/340-D
(Kanghmun) 		2204003000NRG23221220220192165 22/12/2022 Lalbiakdika 2204003WL001220 Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288179 Mr. LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-007-001/346-D
(Kanghmun) 		2204003000NRG23221220220192167 22/12/2022 Lalsawmliani 2204003WL001220 Lalsawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288215 LALSAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Reiek MZ-04-003-007-001/349-D
(Kanghmun) 		2204003000NRG23221220220192169 22/12/2022 J Lalchhunga 2204003WL001220 J Lalchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287845 RLALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Reiek MZ-04-003-007-001/350-D
(Kanghmun) 		2204003000NRG23221220220192170 22/12/2022 K.Zothanmawia 2204003WL001220 K.Zothanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287736 K ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Reiek MZ-04-003-007-001/351-D
(Kanghmun) 		2204003000NRG23221220220192171 22/12/2022 Vanlalvena 2204003WL001220 Vanlalvena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287952 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Reiek MZ-04-003-007-001/353-D
(Kanghmun) 		2204003000NRG23221220220192172 22/12/2022 Laltanpuia 2204003WL001220 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287481 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reiek MZ-04-003-007-001/354-D
(Kanghmun) 		2204003000NRG23221220220192173 22/12/2022 Rohmingliani 2204003WL001220 Rohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287463 Miss. ROHMINGLIANI . . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-007-001/355-D
(Kanghmun) 		2204003000NRG23221220220192174 22/12/2022 Vanlalveni 2204003WL001220 Vanlalveni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287846 MRS VANLALVENI STATE BANK OF INDIA(508548)
261 Reiek MZ-04-003-007-001/356-D
(Kanghmun) 		2204003000NRG23221220220192175 22/12/2022 Lalrohlui 2204003WL001220 Lalrohlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287807 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Reiek MZ-04-003-007-001/358-D
(Kanghmun) 		2204003000NRG23221220220192177 22/12/2022 LALENKAWLI 2204003WL001220 LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287485 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Reiek MZ-04-003-007-001/359-D
(Kanghmun) 		2204003000NRG23221220220192178 22/12/2022 LALHMINGMAWIA 2204003WL001220 LALHMINGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287486 Mr. LALRAMTHARA AND LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-007-001/36-C
(Kanghmun) 		2204003000NRG23221220220192179 22/12/2022 Zoramthanga 2204003WL001220 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288135 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Reiek MZ-04-003-007-001/361-D
(Kanghmun) 		2204003000NRG23221220220192180 22/12/2022 LALHUNMAWII 2204003WL001220 LALHUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287659 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
266 Reiek MZ-04-003-007-001/362-D
(Kanghmun) 		2204003000NRG23221220220192181 22/12/2022 C LALHMANGAIHZUALA 2204003WL001220 C LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287804 C LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Reiek MZ-04-003-007-001/363-D
(Kanghmun) 		2204003000NRG23221220220192182 22/12/2022 LALTIRHMAWII 2204003WL001220 LALTIRHMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287487 LALTIRHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
268 Reiek MZ-04-003-007-001/364-D
(Kanghmun) 		2204003000NRG23221220220192183 22/12/2022 ZOREMSANGI 2204003WL001220 ZOREMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287676 ZOREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Reiek MZ-04-003-007-001/365-D
(Kanghmun) 		2204003000NRG23221220220192184 22/12/2022 LALLAWMSANGI 2204003WL001220 LALLAWMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287898 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Reiek MZ-04-003-007-001/366-D
(Kanghmun) 		2204003000NRG23221220220192185 22/12/2022 LALHLIMSANGI 2204003WL001220 LALHLIMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288167 Mrs. LALHLIMSANGI . LALHLIMSANGI MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-007-001/370-D
(Kanghmun) 		2204003000NRG23221220220192186 22/12/2022 K LALDINLIANA 2204003WL001220 K LALDINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287760 Mr. K.LALDINLIANA . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-007-001/371-D
(Kanghmun) 		2204003000NRG23221220220192187 22/12/2022 LALRIMAWIA 2204003WL001220 LALRIMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288153 LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Reiek MZ-04-003-007-001/38-C
(Kanghmun) 		2204003000NRG23221220220192188 22/12/2022 Chhawnlova 2204003WL001220 Chhawnlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287716 Mr. CHAWNGCHHAWNLOVA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-007-001/380-D
(Kanghmun) 		2204003000NRG23221220220192189 22/12/2022 VANHMINGLIANA 2204003WL001220 VANHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287607 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-007-001/381-D
(Kanghmun) 		2204003000NRG23221220220192190 22/12/2022 LALRINZUALI 2204003WL001220 LALRINZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287799 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Reiek MZ-04-003-007-001/383-D
(Kanghmun) 		2204003000NRG23221220220192192 22/12/2022 T ZOLIANA 2204003WL001220 T ZOLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287466 T ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Reiek MZ-04-003-007-001/385-D
(Kanghmun) 		2204003000NRG23221220220192193 22/12/2022 LALBIAKNGURI 2204003WL001220 LALBIAKNGURI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287747 Mrs. LALBIAKNGURI . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-007-001/386-D
(Kanghmun) 		2204003000NRG23221220220192194 22/12/2022 ZONUNMAWIA 2204003WL001220 ZONUNMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287611 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Reiek MZ-04-003-007-001/387-D
(Kanghmun) 		2204003000NRG23221220220192195 22/12/2022 VANLALHMANGAIHI 2204003WL001220 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287614 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-007-001/388-D
(Kanghmun) 		2204003000NRG23221220220192196 22/12/2022 LALROPUII 2204003WL001220 LALROPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288169 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-007-001/389-D
(Kanghmun) 		2204003000NRG23221220220192197 22/12/2022 LALTHAPARI 2204003WL001220 LALTHAPARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288164 LALTHAPARI GENERAL POST OFFICE(607245)
282 Reiek MZ-04-003-007-001/39-C
(Kanghmun) 		2204003000NRG23221220220192198 22/12/2022 Fakawma 2204003WL001220 Fakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287942 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-007-001/390-D
(Kanghmun) 		2204003000NRG23221220220192199 22/12/2022 RAMPUII 2204003WL001220 RAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287479 RAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
284 Reiek MZ-04-003-007-001/391-D
(Kanghmun) 		2204003000NRG23221220220192200 22/12/2022 Malsawmkima 2204003WL001220 Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288210 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Reiek MZ-04-003-007-001/392-D
(Kanghmun) 		2204003000NRG23221220220192201 22/12/2022 Lalbiakfeli 2204003WL001220 Lalbiakfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287965 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
286 Reiek MZ-04-003-007-001/4-C
(Kanghmun) 		2204003000NRG23221220220192204 22/12/2022 Lalthlamuana 2204003WL001220 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287565 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-007-001/40-C
(Kanghmun) 		2204003000NRG23221220220192205 22/12/2022 K.Vanlalngheta 2204003WL001220 K.Vanlalngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287935 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-007-001/41-C
(Kanghmun) 		2204003000NRG23221220220192206 22/12/2022 Chawngthanmawia 2204003WL001220 Chawngthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287945 Mr. CHAWNGTHANMAWIA , . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-007-001/43-C
(Kanghmun) 		2204003000NRG23221220220192207 22/12/2022 Lalhunthari 2204003WL001220 Lalhunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287839 LALHUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Reiek MZ-04-003-007-001/46
(Kanghmun) 		2204003000NRG23221220220192208 22/12/2022 Vanlalhmuaka 2204003WL001220 Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287802 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Reiek MZ-04-003-007-001/46-D
(Kanghmun) 		2204003000NRG23221220220192209 22/12/2022 Lalrimawia 2204003WL001220 Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288064 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-007-001/47
(Kanghmun) 		2204003000NRG23221220220192210 22/12/2022 Zodinpuia 2204003WL001220 Zodinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288063 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Reiek MZ-04-003-007-001/47-C
(Kanghmun) 		2204003000NRG23221220220192211 22/12/2022 H.Lalremruata 2204003WL001220 H.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287890 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Reiek MZ-04-003-007-001/48
(Kanghmun) 		2204003000NRG23221220220192212 22/12/2022 Varkungi 2204003WL001220 Varkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287960 VARKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Reiek MZ-04-003-007-001/48-C
(Kanghmun) 		2204003000NRG23221220220192213 22/12/2022 Kapmawii 2204003WL001220 Kapmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287858 Mrs. KAPMAWII . . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-007-001/49-C
(Kanghmun) 		2204003000NRG23221220220192215 22/12/2022 Laibata 2204003WL001220 Laibata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287948 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Reiek MZ-04-003-007-001/50-C
(Kanghmun) 		2204003000NRG23221220220192217 22/12/2022 LIANZAMA 2204003WL001220 LIANZAMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287498 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-007-001/51-D
(Kanghmun) 		2204003000NRG23221220220192218 22/12/2022 Hrangkunga 2204003WL001220 Hrangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287800 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-007-001/53
(Kanghmun) 		2204003000NRG23221220220192221 22/12/2022 kaphnuna 2204003WL001220 kaphnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288060 Mr. KAPHNUNA . . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-007-001/53-D
(Kanghmun) 		2204003000NRG23221220220192222 22/12/2022 Lalchhawntluanga 2204003WL001220 Lalchhawntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288062 LALCHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Reiek MZ-04-003-007-001/54-C
(Kanghmun) 		2204003000NRG23221220220192223 22/12/2022 Lalzamliana 2204003WL001220 Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287653 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-007-001/55-C
(Kanghmun) 		2204003000NRG23221220220192224 22/12/2022 Rozami 2204003WL001220 Rozami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287499 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-007-001/56-C
(Kanghmun) 		2204003000NRG23221220220192225 22/12/2022 Lalramengi 2204003WL001220 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287496 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-007-001/60-C
(Kanghmun) 		2204003000NRG23221220220192227 22/12/2022 Zirlianthanga 2204003WL001220 Zirlianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288128 ZIRLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Reiek MZ-04-003-007-001/61-C
(Kanghmun) 		2204003000NRG23221220220192228 22/12/2022 Vanlalfawnliani 2204003WL001220 Vanlalfawnliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287494 Mrs. VANLALFAWNLIANI . . MIZORAM RURAL BANK(607230)
306 Reiek MZ-04-003-007-001/63-C
(Kanghmun) 		2204003000NRG23221220220192230 22/12/2022 Vanlalauva 2204003WL001220 Vanlalauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288069 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Reiek MZ-04-003-007-001/64-D
(Kanghmun) 		2204003000NRG23221220220192231 22/12/2022 Silawngthangi 2204003WL001220 Silawngthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287656 SILAWNGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Reiek MZ-04-003-007-001/65-C
(Kanghmun) 		2204003000NRG23221220220192232 22/12/2022 Rualchhingi 2204003WL001220 Rualchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287710 MS RUALCHHINGI STATE BANK OF INDIA(508548)
309 Reiek MZ-04-003-007-001/66-C
(Kanghmun) 		2204003000NRG23221220220192233 22/12/2022 Tlangchangliana 2204003WL001220 Tlangchangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287932 TLANGCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Reiek MZ-04-003-007-001/68-C
(Kanghmun) 		2204003000NRG23221220220192234 22/12/2022 Romawia 2204003WL001220 Romawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287883 DAVID ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Reiek MZ-04-003-007-001/69-D
(Kanghmun) 		2204003000NRG23221220220192235 22/12/2022 Lalhruaii 2204003WL001220 Lalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287946 VANLALHRUAII GENERAL POST OFFICE(607245)
312 Reiek MZ-04-003-007-001/7-C
(Kanghmun) 		2204003000NRG23221220220192236 22/12/2022 Hualthanzauva 2204003WL001220 Hualthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287962 Mr. HUALTHANA . . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-007-001/72-D
(Kanghmun) 		2204003000NRG23221220220192238 22/12/2022 PC Lalzarmawii 2204003WL001220 PC Lalzarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287801 Mrs. P.C.LALZARMAWII . . MIZORAM RURAL BANK(607230)
314 Reiek MZ-04-003-007-001/73-C
(Kanghmun) 		2204003000NRG23221220220192239 22/12/2022 Ronghinglova 2204003WL001220 Ronghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287939 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
315 Reiek MZ-04-003-007-001/74-C
(Kanghmun) 		2204003000NRG23221220220192240 22/12/2022 C.Lalbiaksangi 2204003WL001220 C.Lalbiaksangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288141 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Reiek MZ-04-003-007-001/75-C
(Kanghmun) 		2204003000NRG23221220220192241 22/12/2022 Fakzuala 2204003WL001220 Fakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287964 HLALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Reiek MZ-04-003-007-001/76-D
(Kanghmun) 		2204003000NRG23221220220192242 22/12/2022 K.Lalhunsanga 2204003WL001220 K.Lalhunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287717 K LALHUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Reiek MZ-04-003-007-001/78-C
(Kanghmun) 		2204003000NRG23221220220192243 22/12/2022 Lalnuntluanga 2204003WL001220 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287504 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-007-001/79-C
(Kanghmun) 		2204003000NRG23221220220192244 22/12/2022 Lalrengpuia 2204003WL001220 Lalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288142 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
320 Reiek MZ-04-003-007-001/8-C
(Kanghmun) 		2204003000NRG23221220220192245 22/12/2022 Lalchhanhima Hauzel 2204003WL001220 Lalchhanhima Hauzel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287880 Mr. LALCHHANHIMA HAUZEL . . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-007-001/80-C
(Kanghmun) 		2204003000NRG23221220220192246 22/12/2022 Lalsiamtluangi 2204003WL001220 Lalsiamtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287892 SIAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Reiek MZ-04-003-007-001/81-C
(Kanghmun) 		2204003000NRG23221220220192247 22/12/2022 Rosangliana 2204003WL001220 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287681 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
323 Reiek MZ-04-003-007-001/82-C
(Kanghmun) 		2204003000NRG23221220220192248 22/12/2022 Ralrunliana 2204003WL001220 Ralrunliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287844 RALRUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Reiek MZ-04-003-007-001/83-C
(Kanghmun) 		2204003000NRG23221220220192249 22/12/2022 Lalthanpuii 2204003WL001220 Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287645 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
325 Reiek MZ-04-003-007-001/85-C
(Kanghmun) 		2204003000NRG23221220220192250 22/12/2022 Vanlalrovi 2204003WL001220 Vanlalrovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288139 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Reiek MZ-04-003-007-001/86-D
(Kanghmun) 		2204003000NRG23221220220192251 22/12/2022 Lalrinsiama 2204003WL001220 Lalrinsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287548 LALRINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Reiek MZ-04-003-007-001/87-C
(Kanghmun) 		2204003000NRG23221220220192252 22/12/2022 Lalchhanchhuaha 2204003WL001220 Lalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287517 Mr. K.LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-007-001/88-D
(Kanghmun) 		2204003000NRG23221220220192253 22/12/2022 Lairosanga 2204003WL001220 Lairosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287891 LAIROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Reiek MZ-04-003-007-001/90-C
(Kanghmun) 		2204003000NRG23221220220192255 22/12/2022 R.Lalbiakliana 2204003WL001220 R.Lalbiakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287941 Mr. R.LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
330 Reiek MZ-04-003-007-001/92-C
(Kanghmun) 		2204003000NRG23221220220192256 22/12/2022 Lalnuntluanga 2204003WL001220 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287742 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-007-001/93-C
(Kanghmun) 		2204003000NRG23221220220192257 22/12/2022 Pazawna Ralte 2204003WL001220 Pazawna Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287841 Mr. PAZAWNA RALTE . . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-007-001/94-C
(Kanghmun) 		2204003000NRG23221220220192258 22/12/2022 Lallianchama 2204003WL001220 Lallianchama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287518 LALLIANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Reiek MZ-04-003-007-001/96-C
(Kanghmun) 		2204003000NRG23221220220192260 22/12/2022 Lalmuanawma 2204003WL001220 Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287516 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Reiek MZ-04-003-007-001/97-C
(Kanghmun) 		2204003000NRG23221220220192261 22/12/2022 Zohmangaihi 2204003WL001220 Zohmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287511 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
335 Reiek MZ-04-003-007-001/98-C
(Kanghmun) 		2204003000NRG23221220220192262 22/12/2022 Lalhungliana 2204003WL001220 Lalhungliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287748 LALHUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Reiek MZ-04-003-007-001/99-C
(Kanghmun) 		2204003000NRG23221220220192263 22/12/2022 Kananthara 2204003WL001220 Kananthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288065 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
337 Reiek MZ-04-003-008-001/1-C
(Khawrihnim) 		2204003000NRG23221220220192264 22/12/2022 Lalduhsaka 2204003WL001221 Lalduhsaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287905 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
338 Reiek MZ-04-003-008-001/10-B
(Khawrihnim) 		2204003000NRG23221220220192265 22/12/2022 Lalzawmliana 2204003WL001221 Lalzawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287990 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
339 Reiek MZ-04-003-008-001/100-C
(Khawrihnim) 		2204003000NRG23221220220192266 22/12/2022 V.L.Siama 2204003WL001221 V.L.Siama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287556 Mr. V.L.SIAMA . . MIZORAM RURAL BANK(607230)
340 Reiek MZ-04-003-008-001/101-C
(Khawrihnim) 		2204003000NRG23221220220192267 22/12/2022 Lalropuia 2204003WL001221 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287471 LALRO PUIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-008-001/103-C
(Khawrihnim) 		2204003000NRG23221220220192269 22/12/2022 Lalrimawia 2204003WL001221 Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287635 Mr. LALRIMAWIA . . MIZORAM RURAL BANK(607230)
342 Reiek MZ-04-003-008-001/104-D
(Khawrihnim) 		2204003000NRG23221220220192270 22/12/2022 Lalrohlui 2204003WL001221 Lalrohlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287618 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Reiek MZ-04-003-008-001/106-D
(Khawrihnim) 		2204003000NRG23221220220192271 22/12/2022 Chawivela 2204003WL001221 Chawivela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287876 Mr. CHAWIVELA . MIZORAM RURAL BANK(607230)
344 Reiek MZ-04-003-008-001/107-C
(Khawrihnim) 		2204003000NRG23221220220192272 22/12/2022 Vanlalsawma 2204003WL001221 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287527 VL SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Reiek MZ-04-003-008-001/108-D
(Khawrihnim) 		2204003000NRG23221220220192273 22/12/2022 LALKUNGPUII 2204003WL001221 LALKUNGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287478 LALKUNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
346 Reiek MZ-04-003-008-001/11-C
(Khawrihnim) 		2204003000NRG23221220220192275 22/12/2022 Lalmuanpuia 2204003WL001221 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287630 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-008-001/110-D
(Khawrihnim) 		2204003000NRG23221220220192276 22/12/2022 Lalzamliana 2204003WL001221 Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287640 MR LALZAMLIANA STATE BANK OF INDIA(508548)
348 Reiek MZ-04-003-008-001/112-D
(Khawrihnim) 		2204003000NRG23221220220192278 22/12/2022 C.Lianhliri 2204003WL001221 C.Lianhliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287874 Mrs. C LIANHLIRI . . MIZORAM RURAL BANK(607230)
349 Reiek MZ-04-003-008-001/113-D
(Khawrihnim) 		2204003000NRG23221220220192279 22/12/2022 Lalzahawma 2204003WL001221 Lalzahawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287612 Mr. LALZAHAWMA . . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-008-001/114-D
(Khawrihnim) 		2204003000NRG23221220220192280 22/12/2022 Thianghlima 2204003WL001221 Thianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287526 Mr. THIANGHLIMA . . MIZORAM RURAL BANK(607230)
351 Reiek MZ-04-003-008-001/115-D
(Khawrihnim) 		2204003000NRG23221220220192281 22/12/2022 Lianvela 2204003WL001221 Lianvela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287951 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-008-001/117-C
(Khawrihnim) 		2204003000NRG23221220220192283 22/12/2022 Lalremruata 2204003WL001221 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287540 MR LALREMRUATA STATE BANK OF INDIA(508548)
353 Reiek MZ-04-003-008-001/118-C
(Khawrihnim) 		2204003000NRG23221220220192284 22/12/2022 C.Lalhmangaiha 2204003WL001221 C.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287974 Mr. C.LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-008-001/121-C
(Khawrihnim) 		2204003000NRG23221220220192287 22/12/2022 R.Laihmingthanga 2204003WL001221 R.Laihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287865 R LAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-008-001/123-D
(Khawrihnim) 		2204003000NRG23221220220192289 22/12/2022 Engzami 2204003WL001221 Engzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287637 Mrs. ENGZAMI . . MIZORAM RURAL BANK(607230)
356 Reiek MZ-04-003-008-001/125-C
(Khawrihnim) 		2204003000NRG23221220220192290 22/12/2022 Sapthlenga 2204003WL001221 Sapthlenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287539 Mr. SAPTHLENGA . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-008-001/128-D
(Khawrihnim) 		2204003000NRG23221220220192293 22/12/2022 Hmingthantluangi 2204003WL001221 Hmingthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287985 Mrs. HMINGTHANTLUANGI . . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-008-001/129-D
(Khawrihnim) 		2204003000NRG23221220220192294 22/12/2022 H.Khawlhmingthanga 2204003WL001221 H.Khawlhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287633 KHAWLHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Reiek MZ-04-003-008-001/13-C
(Khawrihnim) 		2204003000NRG23221220220192295 22/12/2022 Zonunsiami 2204003WL001221 Zonunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287528 Mr. ZONUNSIAMI . . MIZORAM RURAL BANK(607230)
360 Reiek MZ-04-003-008-001/130-C
(Khawrihnim) 		2204003000NRG23221220220192296 22/12/2022 Siamkungi 2204003WL001221 Siamkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287850 Mrs. SIAMKUNGI . . MIZORAM RURAL BANK(607230)
361 Reiek MZ-04-003-008-001/134-C
(Khawrihnim) 		2204003000NRG23221220220192300 22/12/2022 R Lalremmawia 2204003WL001221 R Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287904 Mr. R.LALREMMAWIA . . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-008-001/135-C
(Khawrihnim) 		2204003000NRG23221220220192301 22/12/2022 Ramdinsanga 2204003WL001221 Ramdinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287537 Mr. RAMDINSANGA . . MIZORAM RURAL BANK(607230)
363 Reiek MZ-04-003-008-001/136-C
(Khawrihnim) 		2204003000NRG23221220220192302 22/12/2022 Lalchhuanga 2204003WL001221 Lalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287897 Mr. V.L. CHHUANGA . . MIZORAM RURAL BANK(607230)
364 Reiek MZ-04-003-008-001/139-D
(Khawrihnim) 		2204003000NRG23221220220192305 22/12/2022 Tluangthankhumi 2204003WL001221 Tluangthankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287888 Mrs. TLUANGTHANKHUMI AND LALRINKIMA . . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-008-001/145-C
(Khawrihnim) 		2204003000NRG23221220220192309 22/12/2022 Rammawii 2204003WL001221 Rammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287638 RAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
366 Reiek MZ-04-003-008-001/149-C
(Khawrihnim) 		2204003000NRG23221220220192312 22/12/2022 R.Lalbiakthanga 2204003WL001221 R.Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287530 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-008-001/15-D
(Khawrihnim) 		2204003000NRG23221220220192313 22/12/2022 C Lalhruaitluangi 2204003WL001221 C Lalhruaitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287559 CLALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Reiek MZ-04-003-008-001/16-D
(Khawrihnim) 		2204003000NRG23221220220192314 22/12/2022 Vanlalzawna 2204003WL001221 Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287909 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-008-001/17-D
(Khawrihnim) 		2204003000NRG23221220220192315 22/12/2022 Lalnghinglovi 2204003WL001221 Lalnghinglovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287476 LANGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Reiek MZ-04-003-008-001/18-C
(Khawrihnim) 		2204003000NRG23221220220192316 22/12/2022 Rochuailovi 2204003WL001221 Rochuailovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287641 Mrs. ROCHUAILOVI . MIZORAM RURAL BANK(607230)
371 Reiek MZ-04-003-008-001/182-C
(Khawrihnim) 		2204003000NRG23221220220192319 22/12/2022 Lalchhuanmawia 2204003WL001221 Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288193 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Reiek MZ-04-003-008-001/183-C
(Khawrihnim) 		2204003000NRG23221220220192320 22/12/2022 Vanlalthlana 2204003WL001221 Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287538 Mr. C. VANLALTHLANA . . MIZORAM RURAL BANK(607230)
373 Reiek MZ-04-003-008-001/183-D
(Khawrihnim) 		2204003000NRG23221220220192321 22/12/2022 Vanlalhruaia 2204003WL001221 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288192 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
374 Reiek MZ-04-003-008-001/186-C
(Khawrihnim) 		2204003000NRG23221220220192323 22/12/2022 C.Lalchhuanmawia 2204003WL001221 C.Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287913 Mr. C.LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-008-001/186-D
(Khawrihnim) 		2204003000NRG23221220220192324 22/12/2022 Lalduhawma 2204003WL001221 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287642 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
376 Reiek MZ-04-003-008-001/187-D
(Khawrihnim) 		2204003000NRG23221220220192325 22/12/2022 Rochhunga 2204003WL001221 Rochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287524 Mr. ROCHHUNGA . . MIZORAM RURAL BANK(607230)
377 Reiek MZ-04-003-008-001/188-D
(Khawrihnim) 		2204003000NRG23221220220192326 22/12/2022 Vanlalsawmi 2204003WL001221 Vanlalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288015 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
378 Reiek MZ-04-003-008-001/19-C
(Khawrihnim) 		2204003000NRG23221220220192328 22/12/2022 C.Lalzirliana 2204003WL001221 C.Lalzirliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287563 Mr. C.LALZIRLIANA . MIZORAM RURAL BANK(607230)
379 Reiek MZ-04-003-008-001/192-C
(Khawrihnim) 		2204003000NRG23221220220192329 22/12/2022 Lalzikpuii 2204003WL001221 Lalzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287875 Mrs. LALZIKPUII AND LALRAMLAWMI . . MIZORAM RURAL BANK(607230)
380 Reiek MZ-04-003-008-001/193-C
(Khawrihnim) 		2204003000NRG23221220220192330 22/12/2022 K.Lallawmkima 2204003WL001221 K.Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287863 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
381 Reiek MZ-04-003-008-001/195-D
(Khawrihnim) 		2204003000NRG23221220220192331 22/12/2022 Lalbiakdiki 2204003WL001221 Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287997 Ms. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
382 Reiek MZ-04-003-008-001/196-D
(Khawrihnim) 		2204003000NRG23221220220192332 22/12/2022 M.S Dawngliana 2204003WL001221 M.S Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287533 Mr. M.S.DAWNGLIANA . . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-008-001/199-D
(Khawrihnim) 		2204003000NRG23221220220192334 22/12/2022 Zonunsanga 2204003WL001221 Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287631 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-008-001/20-C
(Khawrihnim) 		2204003000NRG23221220220192336 22/12/2022 Lalhriatpuia 2204003WL001221 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288105 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
385 Reiek MZ-04-003-008-001/201-D
(Khawrihnim) 		2204003000NRG23221220220192338 22/12/2022 Lalrinpuii 2204003WL001221 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288204 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
386 Reiek MZ-04-003-008-001/202-D
(Khawrihnim) 		2204003000NRG23221220220192339 22/12/2022 Lalmuanzovi 2204003WL001221 Lalmuanzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287899 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
387 Reiek MZ-04-003-008-001/203-D
(Khawrihnim) 		2204003000NRG23221220220192340 22/12/2022 Lalruatzela 2204003WL001221 Lalruatzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288075 Mr. LALRUATZELA . . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-008-001/206-D
(Khawrihnim) 		2204003000NRG23221220220192341 22/12/2022 Lalawmpuia 2204003WL001221 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287812 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
389 Reiek MZ-04-003-008-001/208-D
(Khawrihnim) 		2204003000NRG23221220220192342 22/12/2022 Lalparmawii 2204003WL001221 Lalparmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288008 Mrs. LALPARMAWII . . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-008-001/209-D
(Khawrihnim) 		2204003000NRG23221220220192343 22/12/2022 Chuauthangpuia 2204003WL001221 Chuauthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287562 Mr. CHUAUTHANGPUIA . MIZORAM RURAL BANK(607230)
391 Reiek MZ-04-003-008-001/21-D
(Khawrihnim) 		2204003000NRG23221220220192344 22/12/2022 L.Muankima 2204003WL001221 L.Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287561 Mr. L.MUANKIMA . MIZORAM RURAL BANK(607230)
392 Reiek MZ-04-003-008-001/210-D
(Khawrihnim) 		2204003000NRG23221220220192345 22/12/2022 Lalsiamtluanga 2204003WL001221 Lalsiamtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288191 Mr. LALSIAMTLUANGA . . MIZORAM RURAL BANK(607230)
393 Reiek MZ-04-003-008-001/211-D
(Khawrihnim) 		2204003000NRG23221220220192346 22/12/2022 R.Lalbiakdika 2204003WL001221 R.Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287989 Mr. R.LALBIAKDIKA . . MIZORAM RURAL BANK(607230)
394 Reiek MZ-04-003-008-001/213-D
(Khawrihnim) 		2204003000NRG23221220220192347 22/12/2022 malsawmsanga 2204003WL001221 malsawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287557 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
395 Reiek MZ-04-003-008-001/215-D
(Khawrihnim) 		2204003000NRG23221220220192348 22/12/2022 Lalliantluanga 2204003WL001221 Lalliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288190 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
396 Reiek MZ-04-003-008-001/216-D
(Khawrihnim) 		2204003000NRG23221220220192349 22/12/2022 LALHRIATTLUANGA 2204003WL001221 LALHRIATTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287639 Mr. LALHRIATTLUANGA . . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-008-001/217-D
(Khawrihnim) 		2204003000NRG23221220220192350 22/12/2022 Lalchhanchhuaha 2204003WL001221 Lalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287643 Mr. LALCHHANCHHUAHA . . MIZORAM RURAL BANK(607230)
398 Reiek MZ-04-003-008-001/22-D
(Khawrihnim) 		2204003000NRG23221220220192352 22/12/2022 Zirsangzela 2204003WL001221 Zirsangzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287871 ZIRSANGZELA . MIZORAM RURAL BANK(607230)
399 Reiek MZ-04-003-008-001/220-D
(Khawrihnim) 		2204003000NRG23221220220192353 22/12/2022 Lalvulmawii 2204003WL001221 Lalvulmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287632 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
400 Reiek MZ-04-003-008-001/221-D
(Khawrihnim) 		2204003000NRG23221220220192354 22/12/2022 R.Lalthanfala 2204003WL001221 R.Lalthanfala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287872 R.LALTHANFALA . MIZORAM RURAL BANK(607230)
401 Reiek MZ-04-003-008-001/222-D
(Khawrihnim) 		2204003000NRG23221220220192355 22/12/2022 Lalzuimawia 2204003WL001221 Lalzuimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287558 Mr. LALZUIMAWIA . . MIZORAM RURAL BANK(607230)
402 Reiek MZ-04-003-008-001/223-D
(Khawrihnim) 		2204003000NRG23221220220192356 22/12/2022 Ramengmawia 2204003WL001221 Ramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287636 C RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Reiek MZ-04-003-008-001/224-D
(Khawrihnim) 		2204003000NRG23221220220192357 22/12/2022 C.Rosangliana 2204003WL001221 C.Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287634 Mr. C.ROSANGLIANA . . MIZORAM RURAL BANK(607230)
404 Reiek MZ-04-003-008-001/225-D
(Khawrihnim) 		2204003000NRG23221220220192358 22/12/2022 Lalpianmawia 2204003WL001221 Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287536 Mr. LALPIANMAWIA . . MIZORAM RURAL BANK(607230)
405 Reiek MZ-04-003-008-001/226-D
(Khawrihnim) 		2204003000NRG23221220220192359 22/12/2022 C.Vanlalnghaka 2204003WL001221 C.Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288124 Mr. C.VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
406 Reiek MZ-04-003-008-001/228-D
(Khawrihnim) 		2204003000NRG23221220220192362 22/12/2022 Lalchhuahmawia 2204003WL001221 Lalchhuahmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287896 Mr. LALCHHUAHMAWIA . . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-008-001/229-D
(Khawrihnim) 		2204003000NRG23221220220192363 22/12/2022 Malsawmsanga 2204003WL001221 Malsawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288106 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
408 Reiek MZ-04-003-008-001/231-D
(Khawrihnim) 		2204003000NRG23221220220192364 22/12/2022 Lalsanglura 2204003WL001221 Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288107 Mr. LALSANGLURA . . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-008-001/24-C
(Khawrihnim) 		2204003000NRG23221220220192365 22/12/2022 Rodawla 2204003WL001221 Rodawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287547 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
410 Reiek MZ-04-003-008-001/241-D
(Khawrihnim) 		2204003000NRG23221220220192367 22/12/2022 Lalramchuani 2204003WL001221 Lalramchuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288170 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
411 Reiek MZ-04-003-008-001/242-D
(Khawrihnim) 		2204003000NRG23221220220192368 22/12/2022 Lalkhumtiri 2204003WL001221 Lalkhumtiri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288202 Mrs. LALKHUMTIRI . . MIZORAM RURAL BANK(607230)
412 Reiek MZ-04-003-008-001/246-D
(Khawrihnim) 		2204003000NRG23221220220192370 22/12/2022 Lalbiakengi 2204003WL001221 Lalbiakengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287535 Mrs. LALBIAKENGI . . MIZORAM RURAL BANK(607230)
413 Reiek MZ-04-003-008-001/25-C
(Khawrihnim) 		2204003000NRG23221220220192371 22/12/2022 M.S Dawngkima 2204003WL001221 M.S Dawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288097 Mr. M.S.DAWNGKIMA . MIZORAM RURAL BANK(607230)
414 Reiek MZ-04-003-008-001/250-D
(Khawrihnim) 		2204003000NRG23221220220192372 22/12/2022 PC Laltleipuia 2204003WL001221 PC Laltleipuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287564 Mr. P.C.LALTLEIPUIA . . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-008-001/251-D
(Khawrihnim) 		2204003000NRG23221220220192373 22/12/2022 H Lalduhkima 2204003WL001221 H Lalduhkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288171 MR H LALDUHKIMA STATE BANK OF INDIA(508548)
416 Reiek MZ-04-003-008-001/258-D
(Khawrihnim) 		2204003000NRG23221220220192376 22/12/2022 C VANLALDIKA 2204003WL001221 C VANLALDIKA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287758 Mr. C. VANLALDIKA . . MIZORAM RURAL BANK(607230)
417 Reiek MZ-04-003-008-001/43-C
(Khawrihnim) 		2204003000NRG23221220220192378 22/12/2022 C.Lalhuapzauva 2204003WL001222 C.Lalhuapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287910 Mr. C.LALHUAPZAUVA . . MIZORAM RURAL BANK(607230)
418 Reiek MZ-04-003-008-001/44-D
(Khawrihnim) 		2204003000NRG23221220220192379 22/12/2022 Hrangzuala 2204003WL001222 Hrangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287906 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
419 Reiek MZ-04-003-008-001/45-C
(Khawrihnim) 		2204003000NRG23221220220192380 22/12/2022 V.L Mawia 2204003WL001222 V.L Mawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287907 Mr. VL MAWIA . . MIZORAM RURAL BANK(607230)
420 Reiek MZ-04-003-008-001/47-C
(Khawrihnim) 		2204003000NRG23221220220192382 22/12/2022 H.Ronguri 2204003WL001222 H.Ronguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287847 Mrs. H RONGURI . . MIZORAM RURAL BANK(607230)
421 Reiek MZ-04-003-008-001/5-C
(Khawrihnim) 		2204003000NRG23221220220192383 22/12/2022 Lalremmawia 2204003WL001222 Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288012 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Reiek MZ-04-003-008-001/52-C
(Khawrihnim) 		2204003000NRG23221220220192386 22/12/2022 Biakhmingliana 2204003WL001222 Biakhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288020 Mr. BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
423 Reiek MZ-04-003-008-001/53-D
(Khawrihnim) 		2204003000NRG23221220220192387 22/12/2022 Lalfela 2204003WL001222 Lalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288096 LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Reiek MZ-04-003-008-001/54-D
(Khawrihnim) 		2204003000NRG23221220220192388 22/12/2022 Robert Vanlalvena 2204003WL001222 Robert Vanlalvena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287901 Mr. ROBERT VANLALVENA . . MIZORAM RURAL BANK(607230)
425 Reiek MZ-04-003-008-001/55
(Khawrihnim) 		2204003000NRG23221220220192389 22/12/2022 Remsangpuii 2204003WL001222 Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287532 Mrs. REMSANGPUII . . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-008-001/55-D
(Khawrihnim) 		2204003000NRG23221220220192390 22/12/2022 Zonunmawia 2204003WL001222 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287869 ZONUNMAWIA . . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-008-001/56
(Khawrihnim) 		2204003000NRG23221220220192391 22/12/2022 Rorelliana 2204003WL001222 Rorelliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287894 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-008-001/56-C
(Khawrihnim) 		2204003000NRG23221220220192392 22/12/2022 Lalrindiki 2204003WL001222 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287884 Mrs. LALRINDIKI . . MIZORAM RURAL BANK(607230)
429 Reiek MZ-04-003-008-001/57
(Khawrihnim) 		2204003000NRG23221220220192393 22/12/2022 Thanchungnungi 2204003WL001222 Thanchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288073 Mrs. THANGCHUNGNUNGI . . MIZORAM RURAL BANK(607230)
430 Reiek MZ-04-003-008-001/57-D
(Khawrihnim) 		2204003000NRG23221220220192394 22/12/2022 H.Zahmingthanga 2204003WL001222 H.Zahmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287529 Mr. H.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-008-001/58
(Khawrihnim) 		2204003000NRG23221220220192395 22/12/2022 Vanlalveni 2204003WL001222 Vanlalveni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288074 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
432 Reiek MZ-04-003-008-001/60
(Khawrihnim) 		2204003000NRG23221220220192397 22/12/2022 Lalthantlinga 2204003WL001222 Lalthantlinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288009 Mr. LALTHANTLINGA . MIZORAM RURAL BANK(607230)
433 Reiek MZ-04-003-008-001/61-C
(Khawrihnim) 		2204003000NRG23221220220192399 22/12/2022 Lalngaizuala 2204003WL001222 Lalngaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287523 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
434 Reiek MZ-04-003-008-001/62
(Khawrihnim) 		2204003000NRG23221220220192400 22/12/2022 Lalringliana 2204003WL001222 Lalringliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288076 Mr. LALRINGLIANA . . MIZORAM RURAL BANK(607230)
435 Reiek MZ-04-003-008-001/62-D
(Khawrihnim) 		2204003000NRG23221220220192401 22/12/2022 H.Lalthlamuana 2204003WL001222 H.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287908 Mr. H.LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
436 Reiek MZ-04-003-008-001/63-D
(Khawrihnim) 		2204003000NRG23221220220192402 22/12/2022 H.Vanlalkima 2204003WL001222 H.Vanlalkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287971 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
437 Reiek MZ-04-003-008-001/64-D
(Khawrihnim) 		2204003000NRG23221220220192403 22/12/2022 V.L Hmuaka 2204003WL001222 V.L Hmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287912 Mr. VL HMUAKA . . MIZORAM RURAL BANK(607230)
438 Reiek MZ-04-003-008-001/68-C
(Khawrihnim) 		2204003000NRG23221220220192406 22/12/2022 H.Rosangpuia 2204003WL001222 H.Rosangpuia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268288194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Reiek MZ-04-003-008-001/69-C
(Khawrihnim) 		2204003000NRG23221220220192407 22/12/2022 Chawnghmingthanga 2204003WL001222 Chawnghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287902 Mr. CHAWNGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
440 Reiek MZ-04-003-008-001/70-D
(Khawrihnim) 		2204003000NRG23221220220192409 22/12/2022 Lallianpuii 2204003WL001222 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287531 Mrs. LALLIANPUII . . MIZORAM RURAL BANK(607230)
441 Reiek MZ-04-003-008-001/71-C
(Khawrihnim) 		2204003000NRG23221220220192410 22/12/2022 Rochhara 2204003WL001222 Rochhara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288071 Mr. ROCHHARA . MIZORAM RURAL BANK(607230)
442 Reiek MZ-04-003-008-001/72-C
(Khawrihnim) 		2204003000NRG23221220220192411 22/12/2022 Lallawmsanga 2204003WL001222 Lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287522 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
443 Reiek MZ-04-003-008-001/73-C
(Khawrihnim) 		2204003000NRG23221220220192412 22/12/2022 L.Nangliana 2204003WL001222 L.Nangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288072 Mr. L.NANGLIANA . . MIZORAM RURAL BANK(607230)
444 Reiek MZ-04-003-008-001/74-C
(Khawrihnim) 		2204003000NRG23221220220192413 22/12/2022 Chhuanawma 2204003WL001222 Chhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287452 Mr. CHHUANAWMA . . MIZORAM RURAL BANK(607230)
445 Reiek MZ-04-003-008-001/75-C
(Khawrihnim) 		2204003000NRG23221220220192414 22/12/2022 C.Lianhmingthanga 2204003WL001222 C.Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287873 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-008-001/76-D
(Khawrihnim) 		2204003000NRG23221220220192415 22/12/2022 VL Rawna 2204003WL001222 VL Rawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287534 Mr. V.L.RAWNA . . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-008-001/77-B
(Khawrihnim) 		2204003000NRG23221220220192416 22/12/2022 R.Lalhlimpuii 2204003WL001222 R.Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287453 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
448 Reiek MZ-04-003-008-001/78-B
(Khawrihnim) 		2204003000NRG23221220220192417 22/12/2022 Zarmawii 2204003WL001222 Zarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287868 ZARMAWII . MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-008-001/79-C
(Khawrihnim) 		2204003000NRG23221220220192418 22/12/2022 V.L Ruata 2204003WL001222 V.L Ruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287525 Mr. V.L.RUATA . . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-008-001/8-D
(Khawrihnim) 		2204003000NRG23221220220192419 22/12/2022 R.Lalthankima 2204003WL001222 R.Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287870 Mr. R.LALTHANKIMA . . MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-008-001/82-D
(Khawrihnim) 		2204003000NRG23221220220192421 22/12/2022 R.Vanlalsawma 2204003WL001222 R.Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287988 Mr. R.VANLALSAWMA . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-008-001/84-C
(Khawrihnim) 		2204003000NRG23221220220192423 22/12/2022 R.Laldawngliana 2204003WL001222 R.Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287914 Mr. R.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-008-001/85-D
(Khawrihnim) 		2204003000NRG23221220220192424 22/12/2022 Rodingliana 2204003WL001222 Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288203 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Reiek MZ-04-003-008-001/86-C
(Khawrihnim) 		2204003000NRG23221220220192425 22/12/2022 Lalremtluangi 2204003WL001222 Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287911 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-008-001/88-D
(Khawrihnim) 		2204003000NRG23221220220192426 22/12/2022 Lalchhuansangi 2204003WL001222 Lalchhuansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287458 LALCHHUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Reiek MZ-04-003-008-001/9-C
(Khawrihnim) 		2204003000NRG23221220220192427 22/12/2022 R.Lalhumhima 2204003WL001222 R.Lalhumhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287972 Mr. R.LALHUMHIMA . MIZORAM RURAL BANK(607230)
457 Reiek MZ-04-003-008-001/94-C
(Khawrihnim) 		2204003000NRG23221220220192431 22/12/2022 Zosanglura 2204003WL001222 Zosanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287436 Mr. ZOSANGLURA . . MIZORAM RURAL BANK(607230)
458 Reiek MZ-04-003-008-001/96-D
(Khawrihnim) 		2204003000NRG23221220220192433 22/12/2022 L.Biakliana 2204003WL001222 L.Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287447 Mr. L.BIAKLIANA . . MIZORAM RURAL BANK(607230)
459 Reiek MZ-04-003-008-001/97-D
(Khawrihnim) 		2204003000NRG23221220220192434 22/12/2022 Thanmawia 2204003WL001222 Thanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287903 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-010-001/67
(Lungphun) 		2204003000NRG23221220220192626 22/12/2022 Lallawmsanga 2204003WL001224 Lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287720 Mr. C LALLAWMSANGA . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-010-001/69
(Lungphun) 		2204003000NRG23221220220192628 22/12/2022 Vanlalruati 2204003WL001224 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288116 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
462 Reiek MZ-04-003-010-001/794-D
(Lungphun) 		2204003000NRG23221220220192631 22/12/2022 Lalpekliani 2204003WL001224 Lalpekliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287719 Mrs. LALPEKLIANI . . MIZORAM RURAL BANK(607230)
463 Reiek MZ-04-003-010-001/795-D
(Lungphun) 		2204003000NRG23221220220192632 22/12/2022 Ramdinthara 2204003WL001224 Ramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287853 Mr. RAMDINTHARA . . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-010-001/796-D
(Lungphun) 		2204003000NRG23221220220192633 22/12/2022 Suakchhingpuia 2204003WL001224 Suakchhingpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287856 Mr. SUAKCHHINGPUIA . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-010-001/798-D
(Lungphun) 		2204003000NRG23221220220192635 22/12/2022 Hmangaihsangkima 2204003WL001224 Hmangaihsangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287672 Mr. V.L.HMANGAIHSANGKIMA . . MIZORAM RURAL BANK(607230)
466 Reiek MZ-04-003-010-001/800-D
(Lungphun) 		2204003000NRG23221220220192637 22/12/2022 PC Lalrinsanga 2204003WL001224 PC Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287671 Mr. P.C LALRINSANGA . . MIZORAM RURAL BANK(607230)
467 Reiek MZ-04-003-010-001/802-C
(Lungphun) 		2204003000NRG23221220220192639 22/12/2022 PC Lalawmpuia 2204003WL001224 PC Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287859 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-010-001/806-D
(Lungphun) 		2204003000NRG23221220220192642 22/12/2022 Lalfakkimi 2204003WL001224 Lalfakkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287623 Mrs. LALFAKKIMI . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-010-001/807-D
(Lungphun) 		2204003000NRG23221220220192643 22/12/2022 H.Laldawngliana 2204003WL001224 H.Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288112 Mr. H.LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
470 Reiek MZ-04-003-010-001/808-D
(Lungphun) 		2204003000NRG23221220220192644 22/12/2022 Lalrinpuii 2204003WL001224 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287893 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
471 Reiek MZ-04-003-010-001/810-D
(Lungphun) 		2204003000NRG23221220220192646 22/12/2022 Hualthanzama 2204003WL001224 Hualthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288109 Mr. HUALTHANZAMA . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-010-001/812-C
(Lungphun) 		2204003000NRG23221220220192648 22/12/2022 Thanbanglova 2204003WL001224 Thanbanglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288156 Mr. THANBANGLOVA . . MIZORAM RURAL BANK(607230)
473 Reiek MZ-04-003-010-001/813-D
(Lungphun) 		2204003000NRG23221220220192649 22/12/2022 Vanlalnghaka 2204003WL001224 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287628 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
474 Reiek MZ-04-003-010-001/814-C
(Lungphun) 		2204003000NRG23221220220192650 22/12/2022 Lalremruata 2204003WL001224 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287520 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
475 Reiek MZ-04-003-010-001/815-C
(Lungphun) 		2204003000NRG23221220220192651 22/12/2022 Chhuanmawia 2204003WL001224 Chhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287437 Mr. LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-010-001/818-C
(Lungphun) 		2204003000NRG23221220220192654 22/12/2022 C.Thanhlira 2204003WL001224 C.Thanhlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287855 Mr. C.THANHLIRA & C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
477 Reiek MZ-04-003-010-001/822-C
(Lungphun) 		2204003000NRG23221220220192657 22/12/2022 Vanlalsawma 2204003WL001224 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287881 Mrs. ZIRKUNGI and VANLALSAWMA . . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-010-001/823-D
(Lungphun) 		2204003000NRG23221220220192658 22/12/2022 Vanlalzawni 2204003WL001224 Vanlalzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288111 Ms. VANLALZAWNI AND LALRAMPANMAWIA . . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-010-001/825-D
(Lungphun) 		2204003000NRG23221220220192659 22/12/2022 Thanzuala 2204003WL001224 Thanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287450 Mr. THANZUALA . . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-010-001/828-D
(Lungphun) 		2204003000NRG23221220220192662 22/12/2022 Lalmalsawma 2204003WL001224 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287739 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-010-001/829-C
(Lungphun) 		2204003000NRG23221220220192663 22/12/2022 H.Lalfakzuala 2204003WL001224 H.Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287626 MR H LALFAKZUALA STATE BANK OF INDIA(508548)
482 Reiek MZ-04-003-010-001/830-D
(Lungphun) 		2204003000NRG23221220220192664 22/12/2022 C.Lalrinmawia 2204003WL001224 C.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287488 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
483 Reiek MZ-04-003-010-001/832-D
(Lungphun) 		2204003000NRG23221220220192665 22/12/2022 Hrangbika 2204003WL001224 Hrangbika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287521 Mr. HRANGBIKAA . . MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-010-001/834-D
(Lungphun) 		2204003000NRG23221220220192667 22/12/2022 Malsawmdawngliana 2204003WL001224 Malsawmdawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288114 Mr. MALSAWMDAWNGLIANA . . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-010-001/835-C
(Lungphun) 		2204003000NRG23221220220192668 22/12/2022 john lalhmangaiha 2204003WL001224 john lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287718 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
486 Reiek MZ-04-003-010-001/836-D
(Lungphun) 		2204003000NRG23221220220192669 22/12/2022 zairemmawia 2204003WL001224 zairemmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287924 Mr. ZAIREMA . . MIZORAM RURAL BANK(607230)
487 Reiek MZ-04-003-010-001/837-D
(Lungphun) 		2204003000NRG23221220220192670 22/12/2022 C.Lalchhandama 2204003WL001224 C.Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287440 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
488 Reiek MZ-04-003-010-001/838-C
(Lungphun) 		2204003000NRG23221220220192671 22/12/2022 Malsawma 2204003WL001224 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288013 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-010-001/840-D
(Lungphun) 		2204003000NRG23221220220192672 22/12/2022 Lalchuailova 2204003WL001224 Lalchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287738 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
490 Reiek MZ-04-003-010-001/841-C
(Lungphun) 		2204003000NRG23221220220192673 22/12/2022 Ramhmachhuana 2204003WL001224 Ramhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287809 RAMHMACHHUANA CANARA BANK(508532)
491 Reiek MZ-04-003-010-001/842-C
(Lungphun) 		2204003000NRG23221220220192674 22/12/2022 Thanzami 2204003WL001224 Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288014 Miss. THANZAMI . MIZORAM RURAL BANK(607230)
492 Reiek MZ-04-003-010-001/843-C
(Lungphun) 		2204003000NRG23221220220192675 22/12/2022 Thansiama 2204003WL001224 Thansiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287879 Mr. THANSIAMA AND LALDUHSAKA . MIZORAM RURAL BANK(607230)
493 Reiek MZ-04-003-010-001/844-D
(Lungphun) 		2204003000NRG23221220220192676 22/12/2022 Lalrodinga 2204003WL001224 Lalrodinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287862 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-010-001/846-C
(Lungphun) 		2204003000NRG23221220220192678 22/12/2022 A.C.Lalzidinga 2204003WL001224 A.C.Lalzidinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288110 Mr. A.C.LALZIDINGA . . MIZORAM RURAL BANK(607230)
495 Reiek MZ-04-003-010-001/847-D
(Lungphun) 		2204003000NRG23221220220192679 22/12/2022 Manthanga 2204003WL001224 Manthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287927 Mr. MANTHANGA . MIZORAM RURAL BANK(607230)
496 Reiek MZ-04-003-010-001/848-C
(Lungphun) 		2204003000NRG23221220220192680 22/12/2022 Ralkapthanga 2204003WL001224 Ralkapthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287737 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
497 Reiek MZ-04-003-010-001/851-C
(Lungphun) 		2204003000NRG23221220220192683 22/12/2022 R.Lalnunmawia 2204003WL001224 R.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287925 Mr. R.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-010-001/854-D
(Lungphun) 		2204003000NRG23221220220192686 22/12/2022 C.Vanlalhruaia 2204003WL001224 C.Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287451 Mr. C.VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
499 Reiek MZ-04-003-010-001/856-D
(Lungphun) 		2204003000NRG23221220220192688 22/12/2022 C.Zodailova 2204003WL001224 C.Zodailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287852 Mr. C ZODAILOVA . MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-010-001/862-D
(Lungphun) 		2204003000NRG23221220220192690 22/12/2022 Laldingliana 2204003WL001224 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288108 LALDINGLIANA CANARA BANK(508532)
501 Reiek MZ-04-003-010-001/863-D
(Lungphun) 		2204003000NRG23221220220192691 22/12/2022 Ramdinliani 2204003WL001224 Ramdinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288157 Mrs. RAMDINLIANI . . MIZORAM RURAL BANK(607230)
502 Reiek MZ-04-003-010-001/865-D
(Lungphun) 		2204003000NRG23221220220192692 22/12/2022 Lalthlamuana 2204003WL001224 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287810 Mr. LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
503 Reiek MZ-04-003-010-001/868-C
(Lungphun) 		2204003000NRG23221220220192693 22/12/2022 Sangzuala 2204003WL001224 Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287625 Mr. SANGZUALA . . MIZORAM RURAL BANK(607230)
504 Reiek MZ-04-003-010-001/878-C
(Lungphun) 		2204003000NRG23221220220192696 22/12/2022 Imanueli 2204003WL001224 Imanueli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287926 Mrs. LALIMANUELI . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-010-001/882-C
(Lungphun) 		2204003000NRG23221220220192697 22/12/2022 V.L. Hruaia 2204003WL001224 V.L. Hruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287928 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
506 Reiek MZ-04-003-010-001/887-D
(Lungphun) 		2204003000NRG23221220220192698 22/12/2022 Lalliantluanga 2204003WL001224 Lalliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287929 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
507 Reiek MZ-04-003-010-001/890-D
(Lungphun) 		2204003000NRG23221220220192701 22/12/2022 Vanlalchhuanga 2204003WL001224 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288113 Mr. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-010-001/892-D
(Lungphun) 		2204003000NRG23221220220192703 22/12/2022 Lalchhuanawma 2204003WL001224 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287923 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
509 Reiek MZ-04-003-010-001/894-D
(Lungphun) 		2204003000NRG23221220220192705 22/12/2022 Zoramthari 2204003WL001224 Zoramthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287752 Mrs. ZORAMTHARI . . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-010-001/896-D
(Lungphun) 		2204003000NRG23221220220192706 22/12/2022 Vanlalhumi 2204003WL001224 Vanlalhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288160 Mrs. VANLALHUMI . . MIZORAM RURAL BANK(607230)
511 Reiek MZ-04-003-010-001/898-D
(Lungphun) 		2204003000NRG23221220220192707 22/12/2022 Zothanga 2204003WL001224 Zothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287741 Mrs. KHAWLTHIANGI AND ZATHANGA . MIZORAM RURAL BANK(607230)
512 Reiek MZ-04-003-010-001/907-D
(Lungphun) 		2204003000NRG23221220220192709 22/12/2022 Liansanga 2204003WL001224 Liansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287740 Mr. LIANSANGA . . MIZORAM RURAL BANK(607230)
513 Reiek MZ-04-003-010-001/911-D
(Lungphun) 		2204003000NRG23221220220192711 22/12/2022 VANLALCHHUANGA 2204003WL001224 VANLALCHHUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287991 Mr. H.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
514 Reiek MZ-04-003-010-001/916-D
(Lungphun) 		2204003000NRG23221220220192712 22/12/2022 Lalrinchhana 2204003WL001224 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287808 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
515 Reiek MZ-04-003-010-001/918-D
(Lungphun) 		2204003000NRG23221220220192713 22/12/2022 Laithanpuia 2204003WL001224 Laithanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288199 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
516 Reiek MZ-04-003-010-001/920-D
(Lungphun) 		2204003000NRG23221220220192715 22/12/2022 Lalpianfela 2204003WL001224 Lalpianfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287627 Mr. LALPIANFELA .. . MIZORAM RURAL BANK(607230)
517 Reiek MZ-04-003-010-001/921-D
(Lungphun) 		2204003000NRG23221220220192716 22/12/2022 Lalnunpuia 2204003WL001224 Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287978 LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
518 Reiek MZ-04-003-010-001/922-D
(Lungphun) 		2204003000NRG23221220220192717 22/12/2022 P.C Laltlankima 2204003WL001224 P.C Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288115 Mr. P.C.LALTLANKIMA . MIZORAM RURAL BANK(607230)
519 Reiek MZ-04-003-010-001/923-D
(Lungphun) 		2204003000NRG23221220220192718 22/12/2022 Vanlallawma 2204003WL001224 Vanlallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287454 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
520 Reiek MZ-04-003-010-001/929-D
(Lungphun) 		2204003000NRG23221220220192721 22/12/2022 Lalmuanpuii 2204003WL001224 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288159 Lalmuanpuii AIRTEL PAYMENTS BANK LIMITED(990288)
521 Reiek MZ-04-003-010-001/931-D
(Lungphun) 		2204003000NRG23221220220192723 22/12/2022 Lalhlimpuii 2204003WL001224 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288173 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-010-001/933-D
(Lungphun) 		2204003000NRG23221220220192725 22/12/2022 LALENGMAWIA 2204003WL001224 LALENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287851 Mr. LALCHUNGNUNGA AND LALENGMAWIA . . MIZORAM RURAL BANK(607230)
523 Reiek MZ-04-003-010-001/935-D
(Lungphun) 		2204003000NRG23221220220192727 22/12/2022 LALTHANKUNGI 2204003WL001224 LALTHANKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288207 Mrs. LALTHANKUNGI . . MIZORAM RURAL BANK(607230)
524 Reiek MZ-04-003-010-001/937-D
(Lungphun) 		2204003000NRG23221220220192729 22/12/2022 Dillianmawii 2204003WL001224 Dillianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288208 DILLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
525 Reiek MZ-04-003-010-001/938-D
(Lungphun) 		2204003000NRG23221220220192730 22/12/2022 Vanlalzami 2204003WL001224 Vanlalzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288221 Miss. VANLALZAMI . MIZORAM RURAL BANK(607230)
526 Reiek MZ-04-003-010-001/940-D
(Lungphun) 		2204003000NRG23221220220192732 22/12/2022 Elizabeth Lalramnghaki 2204003WL001224 Elizabeth Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287886 Mrs. ELIZABETH RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
527 Reiek MZ-04-003-010-001/941-D
(Lungphun) 		2204003000NRG23221220220192733 22/12/2022 JEROME LALFAKHLENA 2204003WL001224 JEROME LALFAKHLENA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288154 Mr. LALFAKHLENA . MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-011-001/1181-D
(Nghalchawm) 		2204003000NRG23221220220192734 22/12/2022 REBECCA VL NUNSIAMI 2204003WL001225 REBECCA VL NUNSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287482 Miss. REBECCA VL NUNSIAMI . MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-011-001/1182-D
(Nghalchawm) 		2204003000NRG23221220220192735 22/12/2022 BAWIHZATHANGA 2204003WL001225 BAWIHZATHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287617 Mr. BAWI ZATHANGA MIZORAM RURAL BANK(607230)
530 Reiek MZ-04-003-011-001/2100-C
(Nghalchawm) 		2204003000NRG23221220220192736 22/12/2022 Lalbiakliana 2204003WL001225 Lalbiakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287449 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
531 Reiek MZ-04-003-011-001/2102-D
(Nghalchawm) 		2204003000NRG23221220220192737 22/12/2022 Lalhuma 2204003WL001225 Lalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287442 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
532 Reiek MZ-04-003-011-001/2103-D
(Nghalchawm) 		2204003000NRG23221220220192738 22/12/2022 Chhuanawma 2204003WL001225 Chhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287798 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
533 Reiek MZ-04-003-011-001/2104-D
(Nghalchawm) 		2204003000NRG23221220220192739 22/12/2022 S.Lalengi 2204003WL001225 S.Lalengi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288092 MR S LALENGI STATE BANK OF INDIA(508548)
534 Reiek MZ-04-003-011-001/2105-D
(Nghalchawm) 		2204003000NRG23221220220192740 22/12/2022 Lalzawmliana 2204003WL001225 Lalzawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287969 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
535 Reiek MZ-04-003-011-001/2107
(Nghalchawm) 		2204003000NRG23221220220192742 22/12/2022 Imanuela 2204003WL001225 Imanuela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287439 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-011-001/2108-D
(Nghalchawm) 		2204003000NRG23221220220192743 22/12/2022 Thanhrangi 2204003WL001225 Thanhrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287797 Mrs. THANHRANGI . . MIZORAM RURAL BANK(607230)
537 Reiek MZ-04-003-011-001/2109
(Nghalchawm) 		2204003000NRG23221220220192744 22/12/2022 Davida 2204003WL001225 Davida 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287967 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
538 Reiek MZ-04-003-011-001/2110-B
(Nghalchawm) 		2204003000NRG23221220220192745 22/12/2022 Ramngaihi 2204003WL001225 Ramngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287438 Mrs. RAMNGAIHI . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-011-001/2111-C
(Nghalchawm) 		2204003000NRG23221220220192746 22/12/2022 Thangkima 2204003WL001225 Thangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288078 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
540 Reiek MZ-04-003-011-001/2113-C
(Nghalchawm) 		2204003000NRG23221220220192748 22/12/2022 C.Thanchhunga 2204003WL001225 C.Thanchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288180 Mr. C.THANCHHUNGA . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-011-001/2118-C
(Nghalchawm) 		2204003000NRG23221220220192752 22/12/2022 Lalmawii 2204003WL001225 Lalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288183 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
542 Reiek MZ-04-003-011-001/2121-D
(Nghalchawm) 		2204003000NRG23221220220192753 22/12/2022 Rohlupuii 2204003WL001225 Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288094 Miss. ROHLUPUII . MIZORAM RURAL BANK(607230)
543 Reiek MZ-04-003-011-001/2124-D
(Nghalchawm) 		2204003000NRG23221220220192755 22/12/2022 F.Lalbiaktluanga 2204003WL001225 F.Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287591 Mr. F LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
544 Reiek MZ-04-003-011-001/2127-C
(Nghalchawm) 		2204003000NRG23221220220192756 22/12/2022 Lalrinchhana 2204003WL001225 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288084 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
545 Reiek MZ-04-003-011-001/2128-C
(Nghalchawm) 		2204003000NRG23221220220192757 22/12/2022 F.Pachhunga 2204003WL001225 F.Pachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287592 Mr. F PACHHUNGA . MIZORAM RURAL BANK(607230)
546 Reiek MZ-04-003-011-001/2129-C
(Nghalchawm) 		2204003000NRG23221220220192758 22/12/2022 H.Lalhmunsiama 2204003WL001225 H.Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288037 Mr. H.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
547 Reiek MZ-04-003-011-001/2130-C
(Nghalchawm) 		2204003000NRG23221220220192759 22/12/2022 Vanroluahpuia 2204003WL001225 Vanroluahpuia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268288122 Aadhaar Number not Mapped to Account Number
548 Reiek MZ-04-003-011-001/2133-D
(Nghalchawm) 		2204003000NRG23221220220192761 22/12/2022 Laltanpuia 2204003WL001225 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288185 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-011-001/2134-C
(Nghalchawm) 		2204003000NRG23221220220192762 22/12/2022 Lalhmunmawii 2204003WL001225 Lalhmunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288223 Mrs. HMUNMAWII AND REMRUATKIMI . MIZORAM RURAL BANK(607230)
550 Reiek MZ-04-003-011-001/2135-D
(Nghalchawm) 		2204003000NRG23221220220192763 22/12/2022 F.Lalfakawma 2204003WL001225 F.Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287763 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
551 Reiek MZ-04-003-011-001/2136-C
(Nghalchawm) 		2204003000NRG23221220220192764 22/12/2022 Lalpiangthara 2204003WL001225 Lalpiangthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287977 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
552 Reiek MZ-04-003-011-001/2137-D
(Nghalchawm) 		2204003000NRG23221220220192765 22/12/2022 Lalhmangaiha 2204003WL001225 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288091 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
553 Reiek MZ-04-003-011-001/2138-D
(Nghalchawm) 		2204003000NRG23221220220192766 22/12/2022 Ronghaka 2204003WL001225 Ronghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288016 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
554 Reiek MZ-04-003-011-001/2139-C
(Nghalchawm) 		2204003000NRG23221220220192767 22/12/2022 Lalthangzauva 2204003WL001225 Lalthangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287448 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
555 Reiek MZ-04-003-011-001/2140-D
(Nghalchawm) 		2204003000NRG23221220220192768 22/12/2022 Lalhruaia 2204003WL001225 Lalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287970 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
556 Reiek MZ-04-003-011-001/2141-C
(Nghalchawm) 		2204003000NRG23221220220192769 22/12/2022 Kawlbuaia 2204003WL001225 Kawlbuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287675 Mr. KAWLBUAIA . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-011-001/2143-D
(Nghalchawm) 		2204003000NRG23221220220192770 22/12/2022 Lalchhuani 2204003WL001225 Lalchhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288080 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
558 Reiek MZ-04-003-011-001/2144-C
(Nghalchawm) 		2204003000NRG23221220220192771 22/12/2022 H.Lalhmunmawia 2204003WL001225 H.Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287441 Mr. H.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
559 Reiek MZ-04-003-011-001/2145-C
(Nghalchawm) 		2204003000NRG23221220220192772 22/12/2022 Zaiawia 2204003WL001225 Zaiawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287796 MR ZAIAWIA STATE BANK OF INDIA(508548)
560 Reiek MZ-04-003-011-001/2146-D
(Nghalchawm) 		2204003000NRG23221220220192773 22/12/2022 Lalhnema 2204003WL001225 Lalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288018 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
561 Reiek MZ-04-003-011-001/2147-C
(Nghalchawm) 		2204003000NRG23221220220192774 22/12/2022 Liankunga 2204003WL001225 Liankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288079 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-011-001/2148-D
(Nghalchawm) 		2204003000NRG23221220220192775 22/12/2022 Malsawmsanga 2204003WL001225 Malsawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288182 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-011-001/2151-C
(Nghalchawm) 		2204003000NRG23221220220192777 22/12/2022 C.Dailova 2204003WL001225 C.Dailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287795 Mr. C DAILOVA AND FREDY LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
564 Reiek MZ-04-003-011-001/2152-C
(Nghalchawm) 		2204003000NRG23221220220192778 22/12/2022 Laichhingpuii 2204003WL001225 Laichhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288088 MRS LAICHHINGPUII STATE BANK OF INDIA(508548)
565 Reiek MZ-04-003-011-001/2154-C
(Nghalchawm) 		2204003000NRG23221220220192780 22/12/2022 F.Aikunga 2204003WL001225 F.Aikunga 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268288089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Reiek MZ-04-003-011-001/2155
(Nghalchawm) 		2204003000NRG23221220220192781 22/12/2022 C.T. Biakliana 2204003WL001225 C.T. Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287976 MR C T BIAKLIANA STATE BANK OF INDIA(508548)
567 Reiek MZ-04-003-011-001/2156-D
(Nghalchawm) 		2204003000NRG23221220220192782 22/12/2022 Lairochhunga 2204003WL001225 Lairochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288085 MR LAIROCHHUNGA STATE BANK OF INDIA(508548)
568 Reiek MZ-04-003-011-001/2157-D
(Nghalchawm) 		2204003000NRG23221220220192783 22/12/2022 Lalauva 2204003WL001225 Lalauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287982 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-011-001/2158-C
(Nghalchawm) 		2204003000NRG23221220220192784 22/12/2022 Chhuanvawra 2204003WL001225 Chhuanvawra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287966 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
570 Reiek MZ-04-003-011-001/2159-C
(Nghalchawm) 		2204003000NRG23221220220192785 22/12/2022 Lalnunthara 2204003WL001225 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287983 MR LALNUNTHARA STATE BANK OF INDIA(508548)
571 Reiek MZ-04-003-011-001/2160-D
(Nghalchawm) 		2204003000NRG23221220220192786 22/12/2022 Thanpuii 2204003WL001225 Thanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288087 Mrs. THANPUII . . MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-011-001/2161-C
(Nghalchawm) 		2204003000NRG23221220220192787 22/12/2022 Lalthakima 2204003WL001225 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287443 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
573 Reiek MZ-04-003-011-001/2162-C
(Nghalchawm) 		2204003000NRG23221220220192788 22/12/2022 Lalrinmawia 2204003WL001225 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287979 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-011-001/2163-D
(Nghalchawm) 		2204003000NRG23221220220192789 22/12/2022 Lalchhanhima 2204003WL001225 Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288181 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-011-001/2166-D
(Nghalchawm) 		2204003000NRG23221220220192792 22/12/2022 Mangliana 2204003WL001225 Mangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287981 Mr. MANGLIANA .. MIZORAM RURAL BANK(607230)
576 Reiek MZ-04-003-011-001/2169-D
(Nghalchawm) 		2204003000NRG23221220220192794 22/12/2022 Lalbiakngheta 2204003WL001225 Lalbiakngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287744 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
577 Reiek MZ-04-003-011-001/2171-D
(Nghalchawm) 		2204003000NRG23221220220192795 22/12/2022 F.Lalrimawia 2204003WL001225 F.Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287579 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-011-001/2172-D
(Nghalchawm) 		2204003000NRG23221220220192796 22/12/2022 R.Lalpianthanga 2204003WL001225 R.Lalpianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287984 MR LALPIANTHANGA STATE BANK OF INDIA(508548)
579 Reiek MZ-04-003-011-001/2174-C
(Nghalchawm) 		2204003000NRG23221220220192797 22/12/2022 R.Malsawma 2204003WL001225 R.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287968 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
580 Reiek MZ-04-003-011-001/2176-D
(Nghalchawm) 		2204003000NRG23221220220192798 22/12/2022 Thanmawia 2204003WL001225 Thanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288086 MR THANMAWIA STATE BANK OF INDIA(508548)
581 Reiek MZ-04-003-011-001/2179-C
(Nghalchawm) 		2204003000NRG23221220220192800 22/12/2022 Rinawma 2204003WL001225 Rinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288186 Mr. RINAWMA . . MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-011-001/2181-D
(Nghalchawm) 		2204003000NRG23221220220192801 22/12/2022 Lalmuankimi 2204003WL001225 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287794 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
583 Reiek MZ-04-003-011-001/2185-C
(Nghalchawm) 		2204003000NRG23221220220192803 22/12/2022 Lallawmzuala 2204003WL001225 Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288017 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-011-001/2186-D
(Nghalchawm) 		2204003000NRG23221220220192804 22/12/2022 Malsawma 2204003WL001225 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287980 MR MALSAWMA STATE BANK OF INDIA(508548)
585 Reiek MZ-04-003-011-001/2226-D
(Nghalchawm) 		2204003000NRG23221220220192806 22/12/2022 Lalchullova 2204003WL001225 Lalchullova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288082 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
586 Reiek MZ-04-003-011-001/2232-D
(Nghalchawm) 		2204003000NRG23221220220192808 22/12/2022 C.Lalliantluangi 2204003WL001225 C.Lalliantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287595 Miss. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-011-001/2233-D
(Nghalchawm) 		2204003000NRG23221220220192809 22/12/2022 Tlanglawmthanga 2204003WL001225 Tlanglawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288184 Mr. TLANGLAWMTHANGA . . MIZORAM RURAL BANK(607230)
588 Reiek MZ-04-003-011-001/2235-D
(Nghalchawm) 		2204003000NRG23221220220192810 22/12/2022 Lalrammuana 2204003WL001225 Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288019 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
589 Reiek MZ-04-003-011-001/2239-D
(Nghalchawm) 		2204003000NRG23221220220192813 22/12/2022 Zonunsanga Sailo 2204003WL001225 Zonunsanga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288090 Mr. ZONUNSANGA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
590 Reiek MZ-04-003-011-001/2243-D
(Nghalchawm) 		2204003000NRG23221220220192814 22/12/2022 C.Vanlalrova 2204003WL001225 C.Vanlalrova 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288030 MR C VANLALROVA STATE BANK OF INDIA(508548)
591 Reiek MZ-04-003-011-001/2245-D
(Nghalchawm) 		2204003000NRG23221220220192816 22/12/2022 LALTLANHLUA 2204003WL001225 LALTLANHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287750 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
592 Reiek MZ-04-003-011-001/2248-D
(Nghalchawm) 		2204003000NRG23221220220192817 22/12/2022 LALRAMDINTHARA 2204003WL001225 LALRAMDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287444 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
593 Reiek MZ-04-003-011-001/2249-D
(Nghalchawm) 		2204003000NRG23221220220192818 22/12/2022 Lalramzauva 2204003WL001225 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288081 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
594 Reiek MZ-04-003-011-001/2251-D
(Nghalchawm) 		2204003000NRG23221220220192820 22/12/2022 Lalrinchhani 2204003WL001225 Lalrinchhani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288083 Mrs. LALRINCHHANI . . MIZORAM RURAL BANK(607230)
595 Reiek MZ-04-003-011-001/2255-D
(Nghalchawm) 		2204003000NRG23221220220192822 22/12/2022 Malsawmtluangi 2204003WL001225 Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288093 Mrs. MALSAWMTLUANGI . . MIZORAM RURAL BANK(607230)
596 Reiek MZ-04-003-011-001/2256-D
(Nghalchawm) 		2204003000NRG23221220220192823 22/12/2022 Lallawmzuala 2204003WL001225 Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288172 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
597 Reiek MZ-04-003-011-001/2259
(Nghalchawm) 		2204003000NRG23221220220192826 22/12/2022 Vanlalrawni 2204003WL001225 Vanlalrawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288217 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
598 Reiek MZ-04-003-011-001/2260-D
(Nghalchawm) 		2204003000NRG23221220220192827 22/12/2022 Vanlalchawiliani 2204003WL001225 Vanlalchawiliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288095 Mrs. VANLALCHAWILIANI . MIZORAM RURAL BANK(607230)
599 Reiek MZ-04-003-011-001/2261
(Nghalchawm) 		2204003000NRG23221220220192828 22/12/2022 Lalrinzuala 2204003WL001225 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287457 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
600 Reiek MZ-04-003-011-001/2262-D
(Nghalchawm) 		2204003000NRG23221220220192829 22/12/2022 Vanlalsiamthari 2204003WL001225 Vanlalsiamthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288123 Miss. VANLALSIAMTHARI . . MIZORAM RURAL BANK(607230)
601 Reiek MZ-04-003-011-001/2264-D
(Nghalchawm) 		2204003000NRG23221220220192831 22/12/2022 Lalbiakmawii 2204003WL001225 Lalbiakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288224 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
602 Reiek MZ-04-003-012-001/113-D
(Rawpuichhip) 		2204003000NRG23221220220192858 22/12/2022 Lalhruaii 2204003WL001226 Lalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287765 MRS LALHRUAII STATE BANK OF INDIA(508548)
603 Reiek MZ-04-003-012-001/116-D
(Rawpuichhip) 		2204003000NRG23221220220192859 22/12/2022 H.Lalduhzuala 2204003WL001226 H.Lalduhzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287838 Mr. H.LALDUHZUALA . MIZORAM RURAL BANK(607230)
604 Reiek MZ-04-003-012-001/117-D
(Rawpuichhip) 		2204003000NRG23221220220192860 22/12/2022 Lalthakimi 2204003WL001226 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288201 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
605 Reiek MZ-04-003-012-001/1180-D
(Rawpuichhip) 		2204003000NRG23221220220192863 22/12/2022 LALHNEHZAUVA 2204003WL001226 LALHNEHZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287615 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
606 Reiek MZ-04-003-012-001/123-D
(Rawpuichhip) 		2204003000NRG23221220220192864 22/12/2022 Lalneihmawii 2204003WL001226 Lalneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287677 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
607 Reiek MZ-04-003-012-001/124-C
(Rawpuichhip) 		2204003000NRG23221220220192865 22/12/2022 T.Lalrinfela 2204003WL001226 T.Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287778 T LALRINFELA UCO BANK(607066)
608 Reiek MZ-04-003-012-001/130-D
(Rawpuichhip) 		2204003000NRG23221220220192866 22/12/2022 Lalthlamuani 2204003WL001226 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287792 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
609 Reiek MZ-04-003-012-001/166-C
(Rawpuichhip) 		2204003000NRG23221220220192867 22/12/2022 Tlangthanmawia 2204003WL001226 Tlangthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287779 TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
610 Reiek MZ-04-003-012-001/2100-C
(Rawpuichhip) 		2204003000NRG23221220220192868 22/12/2022 Sawithangi 2204003WL001226 Sawithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287768 SAWITHANGI . MIZORAM RURAL BANK(607230)
611 Reiek MZ-04-003-012-001/2214-C
(Rawpuichhip) 		2204003000NRG23221220220192869 22/12/2022 R.Lalbika 2204003WL001226 R.Lalbika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287767 R LALBIKA . MIZORAM RURAL BANK(607230)
612 Reiek MZ-04-003-012-001/2216-C
(Rawpuichhip) 		2204003000NRG23221220220192870 22/12/2022 Denghliri 2204003WL001226 Denghliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287772 DENGHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
613 Reiek MZ-04-003-012-001/2218-C
(Rawpuichhip) 		2204003000NRG23221220220192871 22/12/2022 Lalngaihawma 2204003WL001226 Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287755 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
614 Reiek MZ-04-003-012-001/2220-C
(Rawpuichhip) 		2204003000NRG23221220220192872 22/12/2022 Lalmalsawmi 2204003WL001226 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288200 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
615 Reiek MZ-04-003-012-001/2221-C
(Rawpuichhip) 		2204003000NRG23221220220192873 22/12/2022 Romawii 2204003WL001226 Romawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287770 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
616 Reiek MZ-04-003-012-001/2222-D
(Rawpuichhip) 		2204003000NRG23221220220192874 22/12/2022 Dothuama 2204003WL001226 Dothuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287774 Mr. DOTHUAMA . MIZORAM RURAL BANK(607230)
617 Reiek MZ-04-003-012-001/2224-C
(Rawpuichhip) 		2204003000NRG23221220220192875 22/12/2022 Kapthanga 2204003WL001226 Kapthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287836 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
618 Reiek MZ-04-003-012-001/2227-D
(Rawpuichhip) 		2204003000NRG23221220220192878 22/12/2022 Lalthantluanga 2204003WL001226 Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287490 Mr. . LALTHANTLUANGA MIZORAM RURAL BANK(607230)
619 Reiek MZ-04-003-012-001/2230-C
(Rawpuichhip) 		2204003000NRG23221220220192881 22/12/2022 Piangliana 2204003WL001226 Piangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287776 Mr. PIANGLIANA . MIZORAM RURAL BANK(607230)
620 Reiek MZ-04-003-012-001/2232-B
(Rawpuichhip) 		2204003000NRG23221220220192882 22/12/2022 Laldawngkima 2204003WL001226 Laldawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287777 LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
621 Reiek MZ-04-003-012-001/2234-D
(Rawpuichhip) 		2204003000NRG23221220220192883 22/12/2022 Sangpuii 2204003WL001226 Sangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287491 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
622 Reiek MZ-04-003-012-001/2235-D
(Rawpuichhip) 		2204003000NRG23221220220192884 22/12/2022 Lalruatfela 2204003WL001226 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287775 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
623 Reiek MZ-04-003-012-001/2236-D
(Rawpuichhip) 		2204003000NRG23221220220192885 22/12/2022 Thlenzinga 2204003WL001226 Thlenzinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287489 Mr. THLENZINGA . MIZORAM RURAL BANK(607230)
624 Reiek MZ-04-003-012-001/2238-D
(Rawpuichhip) 		2204003000NRG23221220220192887 22/12/2022 Nunthanga Ralte 2204003WL001226 Nunthanga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287766 NUNTHANGA RALTE . MIZORAM RURAL BANK(607230)
625 Reiek MZ-04-003-012-001/2240-D
(Rawpuichhip) 		2204003000NRG23221220220192888 22/12/2022 Lalthlamuani 2204003WL001226 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287773 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
626 Reiek MZ-04-003-012-001/2242-C
(Rawpuichhip) 		2204003000NRG23221220220192890 22/12/2022 Vanlaldika 2204003WL001226 Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287837 Mr. H.VANLALDIKA . MIZORAM RURAL BANK(607230)
627 Reiek MZ-04-003-012-001/2243-C
(Rawpuichhip) 		2204003000NRG23221220220192891 22/12/2022 Darhnehzova 2204003WL001226 Darhnehzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288077 Mr. DARHNEHZOVA . MIZORAM RURAL BANK(607230)
628 Reiek MZ-04-003-019-001/150
(Lengte) 		2204003000NRG23221220220192442 22/12/2022 Biakliana 2204003WL001223 Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287709 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
629 Reiek MZ-04-003-019-001/650-D
(Lengte) 		2204003000NRG23221220220192443 22/12/2022 Vanlalsiami 2204003WL001223 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287689 Ms. VANLALSIAMI . MIZORAM RURAL BANK(607230)
630 Reiek MZ-04-003-019-001/651-D
(Lengte) 		2204003000NRG23221220220192444 22/12/2022 Vanlalfela 2204003WL001223 Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288198 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
631 Reiek MZ-04-003-019-001/652-D
(Lengte) 		2204003000NRG23221220220192445 22/12/2022 Chamliana 2204003WL001223 Chamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288021 Mr. CHAMLIANA . MIZORAM RURAL BANK(607230)
632 Reiek MZ-04-003-019-001/653-D
(Lengte) 		2204003000NRG23221220220192446 22/12/2022 Rosiama 2204003WL001223 Rosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287699 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
633 Reiek MZ-04-003-019-001/654-C
(Lengte) 		2204003000NRG23221220220192447 22/12/2022 Liannghaka 2204003WL001223 Liannghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287584 Mr. LIANNGHAKA and BAWIHCHHUNGI . MIZORAM RURAL BANK(607230)
634 Reiek MZ-04-003-019-001/656-D
(Lengte) 		2204003000NRG23221220220192449 22/12/2022 Laldinpuia 2204003WL001223 Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287693 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
635 Reiek MZ-04-003-019-001/657-D
(Lengte) 		2204003000NRG23221220220192450 22/12/2022 Hmunsiama 2204003WL001223 Hmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287695 Mr. HMUNSIAMA . MIZORAM RURAL BANK(607230)
636 Reiek MZ-04-003-019-001/658-D
(Lengte) 		2204003000NRG23221220220192451 22/12/2022 Ramhmuaka 2204003WL001223 Ramhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287708 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
637 Reiek MZ-04-003-019-001/660-C
(Lengte) 		2204003000NRG23221220220192453 22/12/2022 Lungmuana 2204003WL001223 Lungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287598 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
638 Reiek MZ-04-003-019-001/662-D
(Lengte) 		2204003000NRG23221220220192454 22/12/2022 Edenthara 2204003WL001223 Edenthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287835 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
639 Reiek MZ-04-003-019-001/663-D
(Lengte) 		2204003000NRG23221220220192455 22/12/2022 Vanlalvuana 2204003WL001223 Vanlalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287588 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
640 Reiek MZ-04-003-019-001/664-D
(Lengte) 		2204003000NRG23221220220192456 22/12/2022 Vanlalluaia 2204003WL001223 Vanlalluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287697 Mr. VANLALLUAIA . MIZORAM RURAL BANK(607230)
641 Reiek MZ-04-003-019-001/665-D
(Lengte) 		2204003000NRG23221220220192457 22/12/2022 Lalmalsawma 2204003WL001223 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287686 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Reiek MZ-04-003-019-001/666-D
(Lengte) 		2204003000NRG23221220220192458 22/12/2022 Hmangaiha 2204003WL001223 Hmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287590 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
643 Reiek MZ-04-003-019-001/667-D
(Lengte) 		2204003000NRG23221220220192459 22/12/2022 Lalpianfela 2204003WL001223 Lalpianfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288038 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
644 Reiek MZ-04-003-019-001/668-D
(Lengte) 		2204003000NRG23221220220192460 22/12/2022 Zothansanga 2204003WL001223 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287696 ZOTHANSANGA AND ZORAMTHARI . MIZORAM RURAL BANK(607230)
645 Reiek MZ-04-003-019-001/669-D
(Lengte) 		2204003000NRG23221220220192461 22/12/2022 Sangliana 2204003WL001223 Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287685 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
646 Reiek MZ-04-003-019-001/670-D
(Lengte) 		2204003000NRG23221220220192462 22/12/2022 Laltanpuia 2204003WL001223 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287577 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
647 Reiek MZ-04-003-019-001/671-D
(Lengte) 		2204003000NRG23221220220192463 22/12/2022 Lalhriatpuii 2204003WL001223 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287691 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
648 Reiek MZ-04-003-019-001/672-D
(Lengte) 		2204003000NRG23221220220192464 22/12/2022 Zohmingliana 2204003WL001223 Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288031 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
649 Reiek MZ-04-003-019-001/673-D
(Lengte) 		2204003000NRG23221220220192465 22/12/2022 Muankima 2204003WL001223 Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287694 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
650 Reiek MZ-04-003-019-001/674-D
(Lengte) 		2204003000NRG23221220220192466 22/12/2022 Biakmawia 2204003WL001223 Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288032 LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
651 Reiek MZ-04-003-019-001/675-D
(Lengte) 		2204003000NRG23221220220192467 22/12/2022 Lalngenga 2204003WL001223 Lalngenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288034 Mr. LALNGENGA . MIZORAM RURAL BANK(607230)
652 Reiek MZ-04-003-019-001/676-D
(Lengte) 		2204003000NRG23221220220192468 22/12/2022 Lalmuanzuala 2204003WL001223 Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287684 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
653 Reiek MZ-04-003-019-001/677-D
(Lengte) 		2204003000NRG23221220220192469 22/12/2022 Duhkima 2204003WL001223 Duhkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287762 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
654 Reiek MZ-04-003-019-001/678-C
(Lengte) 		2204003000NRG23221220220192470 22/12/2022 Daniala 2204003WL001223 Daniala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287593 Mr. RL DANIELA MIZORAM RURAL BANK(607230)
655 Reiek MZ-04-003-019-001/679-D
(Lengte) 		2204003000NRG23221220220192471 22/12/2022 Dengrikhumi 2204003WL001223 Dengrikhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287585 Mrs. DENGRIKHUMI . MIZORAM RURAL BANK(607230)
656 Reiek MZ-04-003-019-001/680-D
(Lengte) 		2204003000NRG23221220220192472 22/12/2022 Rochharliana 2204003WL001223 Rochharliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288040 Mr. ROCHHARLIANA . . MIZORAM RURAL BANK(607230)
657 Reiek MZ-04-003-019-001/682-D
(Lengte) 		2204003000NRG23221220220192474 22/12/2022 Malsawmi 2204003WL001223 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287587 Mrs. LALCHHANHIMI and LALNUNTLUANGI MIZORAM RURAL BANK(607230)
658 Reiek MZ-04-003-019-001/683-D
(Lengte) 		2204003000NRG23221220220192475 22/12/2022 Ramhluna 2204003WL001223 Ramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287596 MR RAMHLUNA STATE BANK OF INDIA(508548)
659 Reiek MZ-04-003-019-001/684-C
(Lengte) 		2204003000NRG23221220220192476 22/12/2022 K.Lalsanga 2204003WL001223 K.Lalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287735 Mr. SANGA AND LALCHHUANGI . MIZORAM RURAL BANK(607230)
660 Reiek MZ-04-003-019-001/686-D
(Lengte) 		2204003000NRG23221220220192477 22/12/2022 Lalbiakngheta 2204003WL001223 Lalbiakngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288022 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
661 Reiek MZ-04-003-019-001/687-D
(Lengte) 		2204003000NRG23221220220192478 22/12/2022 Thanmawia 2204003WL001223 Thanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287688 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
662 Reiek MZ-04-003-019-001/688-D
(Lengte) 		2204003000NRG23221220220192479 22/12/2022 Lalngaihawma 2204003WL001223 Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287594 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
663 Reiek MZ-04-003-019-001/690-D
(Lengte) 		2204003000NRG23221220220192481 22/12/2022 Ramhluna 2204003WL001223 Ramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287704 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
664 Reiek MZ-04-003-019-001/691-D
(Lengte) 		2204003000NRG23221220220192482 22/12/2022 Lalhmachhuana 2204003WL001223 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287597 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
665 Reiek MZ-04-003-019-001/692-D
(Lengte) 		2204003000NRG23221220220192483 22/12/2022 Chhawntluangi 2204003WL001223 Chhawntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287583 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
666 Reiek MZ-04-003-019-001/693-D
(Lengte) 		2204003000NRG23221220220192484 22/12/2022 Vanlalruati Ralte 2204003WL001223 Vanlalruati Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268288042 MS VANLALRUATI RALTE STATE BANK OF INDIA(508548)
667 Reiek MZ-04-003-019-001/695-D
(Lengte) 		2204003000NRG23221220220192486 22/12/2022 Lalpara 2204003WL001223 Lalpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287600 Mr. LALPARA . MIZORAM RURAL BANK(607230)
668 Reiek MZ-04-003-019-001/696-D
(Lengte) 		2204003000NRG23221220220192487 22/12/2022 Lalruaii 2204003WL001223 Lalruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287589 Mrs. LALRUAII and H SANGZUALA . MIZORAM RURAL BANK(607230)
669 Reiek MZ-04-003-019-001/697-D
(Lengte) 		2204003000NRG23221220220192488 22/12/2022 C.Lalthlamuana 2204003WL001223 C.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288033 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
670 Reiek MZ-04-003-019-001/699-D
(Lengte) 		2204003000NRG23221220220192489 22/12/2022 Hranghmingthangi 2204003WL001223 Hranghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287586 Mrs. HRANGHMINGTHANGI and RAMTHARHMUAKI MIZORAM RURAL BANK(607230)
671 Reiek MZ-04-003-019-001/700-D
(Lengte) 		2204003000NRG23221220220192490 22/12/2022 Raldosanga 2204003WL001223 Raldosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287582 RALDOSANGA . MIZORAM RURAL BANK(607230)
672 Reiek MZ-04-003-019-001/701-D
(Lengte) 		2204003000NRG23221220220192491 22/12/2022 Lalramliana 2204003WL001223 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287701 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
673 Reiek MZ-04-003-019-001/703-D
(Lengte) 		2204003000NRG23221220220192493 22/12/2022 Biaktluanga 2204003WL001223 Biaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287601 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
674 Reiek MZ-04-003-019-001/707-D
(Lengte) 		2204003000NRG23221220220192496 22/12/2022 Zorinpuii 2204003WL001223 Zorinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287455 MISS ZORINPUII STATE BANK OF INDIA(508548)
675 Reiek MZ-04-003-019-001/737-D
(Lengte) 		2204003000NRG23221220220192524 22/12/2022 Thanzara Zote 2204003WL001223 Thanzara Zote 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288036 Mr. THANZARA ZOTE . MIZORAM RURAL BANK(607230)
676 Reiek MZ-04-003-019-001/738-D
(Lengte) 		2204003000NRG23221220220192525 22/12/2022 Lalrinkimi 2204003WL001223 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287602 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
677 Reiek MZ-04-003-019-001/739-D
(Lengte) 		2204003000NRG23221220220192526 22/12/2022 Laltanpuia 2204003WL001223 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287581 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
678 Reiek MZ-04-003-019-001/740-C
(Lengte) 		2204003000NRG23221220220192527 22/12/2022 Lalhriata 2204003WL001223 Lalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287702 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
679 Reiek MZ-04-003-019-001/741-D
(Lengte) 		2204003000NRG23221220220192528 22/12/2022 Lalnunmawia 2204003WL001223 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287580 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
680 Reiek MZ-04-003-019-001/742-D
(Lengte) 		2204003000NRG23221220220192529 22/12/2022 V.Lalkunga 2204003WL001223 V.Lalkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287706 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
681 Reiek MZ-04-003-019-001/743
(Lengte) 		2204003000NRG23221220220192530 22/12/2022 Lalthara 2204003WL001223 Lalthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287690 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
682 Reiek MZ-04-003-019-001/748-C
(Lengte) 		2204003000NRG23221220220192532 22/12/2022 Lalsangkima 2204003WL001223 Lalsangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287698 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
683 Reiek MZ-04-003-019-001/749-D
(Lengte) 		2204003000NRG23221220220192533 22/12/2022 Zohmingthanga 2204003WL001223 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287703 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
684 Reiek MZ-04-003-019-001/753-C
(Lengte) 		2204003000NRG23221220220192534 22/12/2022 Niliani 2204003WL001223 Niliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287707 Mrs. NILIANI . MIZORAM RURAL BANK(607230)
685 Reiek MZ-04-003-019-001/757-C
(Lengte) 		2204003000NRG23221220220192535 22/12/2022 Lalmanliana 2204003WL001223 Lalmanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287687 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
686 Reiek MZ-04-003-019-001/761-D
(Lengte) 		2204003000NRG23221220220192536 22/12/2022 Lalramngheti 2204003WL001223 Lalramngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288039 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
687 Reiek MZ-04-003-019-001/762-D
(Lengte) 		2204003000NRG23221220220192537 22/12/2022 Vanlalrova 2204003WL001223 Vanlalrova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288035 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
688 Reiek MZ-04-003-019-001/763-D
(Lengte) 		2204003000NRG23221220220192538 22/12/2022 Lalrinnunga 2204003WL001223 Lalrinnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287692 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
689 Reiek MZ-04-003-019-001/766-D
(Lengte) 		2204003000NRG23221220220192540 22/12/2022 Vanlalhluna 2204003WL001223 Vanlalhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288041 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
690 Reiek MZ-04-003-019-001/776-D
(Lengte) 		2204003000NRG23221220220192542 22/12/2022 Lalpianruala 2204003WL001223 Lalpianruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287599 LALPIANRUALA . MIZORAM RURAL BANK(607230)
691 Reiek MZ-04-003-019-001/781-D
(Lengte) 		2204003000NRG23221220220192543 22/12/2022 Lalhminghlua 2204003WL001223 Lalhminghlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287705 LALHMINGHLUA . MIZORAM RURAL BANK(607230)
692 Reiek MZ-04-003-019-001/782-D
(Lengte) 		2204003000NRG23221220220192544 22/12/2022 Lalduhawmi 2204003WL001223 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287460 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
693 Reiek MZ-04-003-019-001/784-D
(Lengte) 		2204003000NRG23221220220192545 22/12/2022 David Zohmangaiha 2204003WL001223 David Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288043 Mr. DAVID ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
694 Reiek MZ-04-003-019-001/786-D
(Lengte) 		2204003000NRG23221220220192546 22/12/2022 Lalthianghlimi 2204003WL001223 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287973 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
695 Reiek MZ-04-003-019-001/789-D
(Lengte) 		2204003000NRG23221220220192548 22/12/2022 Lalbiakengi 2204003WL001223 Lalbiakengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287986 Mrs. LALBIAKENGI N VANLALNUNSANGA . MIZORAM RURAL BANK(607230)
696 Reiek MZ-04-003-019-001/791-D
(Lengte) 		2204003000NRG23221220220192549 22/12/2022 Vanlalruata 2204003WL001223 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287987 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
697 Reiek MZ-04-003-019-001/794-D
(Lengte) 		2204003000NRG23221220220192550 22/12/2022 JAMES LALMUANPUIA 2204003WL001223 JAMES LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287445 Mr. JAMES LALMUANPUIA . MIZORAM RURAL BANK(607230)
698 Reiek MZ-04-003-019-001/795-D
(Lengte) 		2204003000NRG23221220220192551 22/12/2022 Nunpuia 2204003WL001223 Nunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288196 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
699 Reiek MZ-04-003-019-001/798-D
(Lengte) 		2204003000NRG23221220220192552 22/12/2022 VANLALZIDINGA 2204003WL001223 VANLALZIDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287446 Mr. LALZIDINGA . PH:8414047272 MIZORAM RURAL BANK(607230)
700 Reiek MZ-04-003-019-001/801-D
(Lengte) 		2204003000NRG23221220220192553 22/12/2022 Lalhruaitluanga 2204003WL001223 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287542 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
701 Reiek MZ-04-003-019-001/802-D
(Lengte) 		2204003000NRG23221220220192554 22/12/2022 Lalramtharnghaka 2204003WL001223 Lalramtharnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287541 Mr. LALRAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
702 Reiek MZ-04-003-019-001/803-D
(Lengte) 		2204003000NRG23221220220192555 22/12/2022 Hlenchhuahmawia 2204003WL001223 Hlenchhuahmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287734 Mr. HLENCHHUAHMAWIA . MIZORAM RURAL BANK(607230)
703 Reiek MZ-04-003-019-001/806-D
(Lengte) 		2204003000NRG23221220220192557 22/12/2022 Rinliani 2204003WL001223 Rinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287754 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
704 Reiek MZ-04-003-019-001/810-D
(Lengte) 		2204003000NRG23221220220192558 22/12/2022 Lalnunpuii 2204003WL001223 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288209 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
705 Reiek MZ-04-003-019-001/811-D
(Lengte) 		2204003000NRG23221220220192559 22/12/2022 Lalramliana 2204003WL001223 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288197 Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . . MIZORAM RURAL BANK(607230)
706 Reiek MZ-04-003-019-001/813-D
(Lengte) 		2204003000NRG23221220220192561 22/12/2022 Hranghlira 2204003WL001223 Hranghlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287459 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
707 Reiek MZ-04-003-019-001/814-D
(Lengte) 		2204003000NRG23221220220192562 22/12/2022 Lalthanzawna 2204003WL001223 Lalthanzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287456 Mr. LALTHANZAWNA . MIZORAM RURAL BANK(607230)
708 Reiek MZ-04-003-019-001/815-D
(Lengte) 		2204003000NRG23221220220192563 22/12/2022 Lalbiakdiki 2204003WL001223 Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288174 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
709 Reiek MZ-04-003-019-001/816-D
(Lengte) 		2204003000NRG23221220220192564 22/12/2022 R Laldingliana 2204003WL001223 R Laldingliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268287578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Reiek MZ-04-003-019-001/817-D
(Lengte) 		2204003000NRG23221220220192565 22/12/2022 Lalramhluni 2204003WL001223 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287757 Miss. LALRAMHLUNI . . MIZORAM RURAL BANK(607230)
711 Reiek MZ-04-003-019-001/820-D
(Lengte) 		2204003000NRG23221220220192568 22/12/2022 Ramhmuahmawia 2204003WL001223 Ramhmuahmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288158 Mr. LALRAMHMUAHMAWIA . . MIZORAM RURAL BANK(607230)
712 Reiek MZ-04-003-019-001/821-D
(Lengte) 		2204003000NRG23221220220192569 22/12/2022 Lalsawmzuali 2204003WL001223 Lalsawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287467 Mrs. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
713 Reiek MZ-04-003-019-001/824-D
(Lengte) 		2204003000NRG23221220220192572 22/12/2022 Lianhmingthanga 2204003WL001223 Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287700 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
714 Reiek MZ-04-003-019-001/826-D
(Lengte) 		2204003000NRG23221220220192574 22/12/2022 Sangzuali 2204003WL001223 Sangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288216 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
715 Reiek MZ-04-003-019-001/833-D
(Lengte) 		2204003000NRG23221220220192581 22/12/2022 LALRINZUALA 2204003WL001223 LALRINZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287683 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
716 Reiek MZ-04-003-019-001/835-D
(Lengte) 		2204003000NRG23221220220192583 22/12/2022 LALTHAHRUAII 2204003WL001223 LALTHAHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288220 Mrs. LALTHAHRUAII . MIZORAM RURAL BANK(607230)
717 Reiek MZ-04-003-019-001/838-D
(Lengte) 		2204003000NRG23221220220192586 22/12/2022 LALRAMDINGLIANI 2204003WL001223 LALRAMDINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288175 Mrs. LALRAMDINGLIANI . MIZORAM RURAL BANK(607230)
718 Reiek MZ-04-003-019-001/839-D
(Lengte) 		2204003000NRG23221220220192587 22/12/2022 LALHRUAIMAWII RALTE 2204003WL001223 LALHRUAIMAWII RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287992 Miss. LALHRUAIMAWII RALTE . MIZORAM RURAL BANK(607230)
719 Reiek MZ-04-003-019-001/844-D
(Lengte) 		2204003000NRG23221220220192592 22/12/2022 LALRAMTHANMAWII 2204003WL001223 LALRAMTHANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287483 Miss. LALRAMTHANMAWII . MIZORAM RURAL BANK(607230)
720 Reiek MZ-04-003-019-001/846-D
(Lengte) 		2204003000NRG23221220220192593 22/12/2022 LALENGZAMI 2204003WL001223 LALENGZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287963 Mrs. LALENGZAMI AND HD LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
721 Reiek MZ-04-003-019-001/847-D
(Lengte) 		2204003000NRG23221220220192594 22/12/2022 RINENGI 2204003WL001223 RINENGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288212 RINENGI AIRTEL PAYMENTS BANK LIMITED(990288)
722 Reiek MZ-04-003-019-001/849-D
(Lengte) 		2204003000NRG23221220220192596 22/12/2022 VANLALZAPI 2204003WL001223 VANLALZAPI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288222 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
723 Reiek MZ-04-003-019-001/851-D
(Lengte) 		2204003000NRG23221220220192598 22/12/2022 LALLAWMPUII 2204003WL001223 LALLAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288228 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
724 Reiek MZ-04-003-019-001/852-D
(Lengte) 		2204003000NRG23221220220192599 22/12/2022 HANI NGURDINTHARI 2204003WL001223 HANI NGURDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287619 Mrs. HANI NGURDINTHARI . MIZORAM RURAL BANK(607230)
725 Reiek MZ-04-003-019-001/853-D
(Lengte) 		2204003000NRG23221220220192600 22/12/2022 LALRAMDINMAWIA 2204003WL001223 LALRAMDINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288151 Mr. LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
726 Reiek MZ-04-003-019-001/854-D
(Lengte) 		2204003000NRG23221220220192601 22/12/2022 LALRINAWMA 2204003WL001223 LALRINAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287621 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
727 Reiek MZ-04-003-019-001/855-D
(Lengte) 		2204003000NRG23221220220192602 22/12/2022 LALRAMPARI 2204003WL001223 LALRAMPARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287620 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
728 Reiek MZ-04-003-019-001/860-D
(Lengte) 		2204003000NRG23221220220192607 22/12/2022 Lalrampari 2204003WL001223 Lalrampari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288214 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
729 Reiek MZ-04-003-019-001/861-D
(Lengte) 		2204003000NRG23221220220192608 22/12/2022 Lalhriatkimi 2204003WL001223 Lalhriatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288213 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
730 Reiek MZ-04-003-019-001/862-D
(Lengte) 		2204003000NRG23221220220192609 22/12/2022 Lalrokungi 2204003WL001223 Lalrokungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287462 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
731 Reiek MZ-04-003-019-001/863-D
(Lengte) 		2204003000NRG23221220220192610 22/12/2022 Lalhmudika 2204003WL001223 Lalhmudika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287622 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
732 Reiek MZ-04-003-019-001/886-D
(Lengte) 		2204003000NRG23221220220192613 22/12/2022 Lalnunmawii 2204003WL001223 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287603 LALNUNMAWII . MIZORAM RURAL BANK(607230)
733 Reiek MZ-04-003-019-001/888-D
(Lengte) 		2204003000NRG23221220220192615 22/12/2022 PC Lalduhawma 2204003WL001223 PC Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288150 Mr. P.C.LALDUHAWMA . . MIZORAM RURAL BANK(607230)
734 Reiek MZ-04-003-019-001/892-D
(Lengte) 		2204003000NRG23221220220192619 22/12/2022 Lalbiakzauva 2204003WL001223 Lalbiakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287624 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
735 Reiek MZ-04-003-019-001/893-D
(Lengte) 		2204003000NRG23221220220192620 22/12/2022 Lallianpuii 2204003WL001223 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287470 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
736 Reiek MZ-04-003-019-001/895-D
(Lengte) 		2204003000NRG23221220220192622 22/12/2022 Hmingthantluanga 2204003WL001223 Hmingthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288152 HMINGTHANTLUANGA PUNJAB NATIONAL BANK(508568)
737 Reiek MZ-04-003-024-001/297-D
(Hreichuk) 		2204003000NRG23221220220191945 22/12/2022 LALCHHANHIMA 2204003WL001219 LALCHHANHIMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287996 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
738 Reiek MZ-04-003-024-001/609-B
(Hreichuk) 		2204003000NRG23221220220191947 22/12/2022 Lalbiaknii 2204003WL001219 Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268287570 MRS LALBIAKNII STATE BANK OF INDIA(508548)
739 Reiek MZ-04-003-024-001/611-D
(Hreichuk) 		2204003000NRG23221220220191948 22/12/2022 Laldawngliana 2204003WL001219 Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287878 Mr. LALDAWNGLIANA & LALNUNZIRA . MIZORAM RURAL BANK(607230)
740 Reiek MZ-04-003-024-001/612-D
(Hreichuk) 		2204003000NRG23221220220191949 22/12/2022 Lalthanzama 2204003WL001219 Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287917 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
741 Reiek MZ-04-003-024-001/615-D
(Hreichuk) 		2204003000NRG23221220220191951 22/12/2022 Lalhmingmawia 2204003WL001219 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287861 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
742 Reiek MZ-04-003-024-001/616-D
(Hreichuk) 		2204003000NRG23221220220191952 22/12/2022 Lalthawmmawia 2204003WL001219 Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287661 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
743 Reiek MZ-04-003-024-001/617-D
(Hreichuk) 		2204003000NRG23221220220191953 22/12/2022 C.Lalbiakthanga 2204003WL001219 C.Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287915 Mr. C LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
744 Reiek MZ-04-003-024-001/619-C
(Hreichuk) 		2204003000NRG23221220220191955 22/12/2022 Lalnghinglova 2204003WL001219 Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287995 Mr. LALNGHINGLOVA .. MIZORAM RURAL BANK(607230)
745 Reiek MZ-04-003-024-001/620-D
(Hreichuk) 		2204003000NRG23221220220191956 22/12/2022 Vanlalhriati 2204003WL001219 Vanlalhriati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287994 Mr. VANLALHRIATA .. MIZORAM RURAL BANK(607230)
746 Reiek MZ-04-003-024-001/621-D
(Hreichuk) 		2204003000NRG23221220220191957 22/12/2022 Vanlalpeka 2204003WL001219 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287918 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
747 Reiek MZ-04-003-024-001/622-B
(Hreichuk) 		2204003000NRG23221220220191958 22/12/2022 C.Lalhriata 2204003WL001219 C.Lalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287492 Mr. C VANLALHRIATA . . MIZORAM RURAL BANK(607230)
748 Reiek MZ-04-003-024-001/623-D
(Hreichuk) 		2204003000NRG23221220220191959 22/12/2022 Lalrinngheta 2204003WL001219 Lalrinngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287887 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
749 Reiek MZ-04-003-024-001/624-D
(Hreichuk) 		2204003000NRG23221220220191960 22/12/2022 Lalthanhawla 2204003WL001219 Lalthanhawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287842 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
750 Reiek MZ-04-003-024-001/626-D
(Hreichuk) 		2204003000NRG23221220220191961 22/12/2022 Lalsanglura 2204003WL001219 Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287919 Mr. SANGLURA . . MIZORAM RURAL BANK(607230)
751 Reiek MZ-04-003-024-001/627-C
(Hreichuk) 		2204003000NRG23221220220191962 22/12/2022 Ramliana 2204003WL001219 Ramliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268288023 Aadhaar Number not Mapped to Account Number
752 Reiek MZ-04-003-024-001/628-C
(Hreichuk) 		2204003000NRG23221220220191963 22/12/2022 Lalhmangaiha 2204003WL001219 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287860 Mr. HMANGAIHA . . MIZORAM RURAL BANK(607230)
753 Reiek MZ-04-003-024-001/629-D
(Hreichuk) 		2204003000NRG23221220220191964 22/12/2022 Lalramnghaka 2204003WL001219 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288052 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
754 Reiek MZ-04-003-024-001/630-C
(Hreichuk) 		2204003000NRG23221220220191965 22/12/2022 Vanlalhruaia 2204003WL001219 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287916 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
755 Reiek MZ-04-003-024-001/631-C
(Hreichuk) 		2204003000NRG23221220220191966 22/12/2022 Lalzuithanga 2204003WL001219 Lalzuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288053 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
756 Reiek MZ-04-003-024-001/632-C
(Hreichuk) 		2204003000NRG23221220220191967 22/12/2022 C.Lalchungnunga 2204003WL001219 C.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287922 Mr. C LALCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
757 Reiek MZ-04-003-024-001/633-D
(Hreichuk) 		2204003000NRG23221220220191968 22/12/2022 Vanlalchhuanga 2204003WL001219 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287854 Mrs. VANLALCHHUANGA . . MIZORAM RURAL BANK(607230)
758 Reiek MZ-04-003-024-001/638-D
(Hreichuk) 		2204003000NRG23221220220191970 22/12/2022 C.Lalrinawma 2204003WL001219 C.Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287920 Mr. C.LALRINAWMA AND LALREMTHANGI . MIZORAM RURAL BANK(607230)
759 Reiek MZ-04-003-024-001/640-C
(Hreichuk) 		2204003000NRG23221220220191971 22/12/2022 Lalthangkhuma 2204003WL001219 Lalthangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288055 Mr. C.LALTHANGKHUMA . . MIZORAM RURAL BANK(607230)
760 Reiek MZ-04-003-024-001/641-D
(Hreichuk) 		2204003000NRG23221220220191972 22/12/2022 Lalsangliana 2204003WL001219 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287921 Mr. C LALSANGLIANA . . MIZORAM RURAL BANK(607230)
761 Reiek MZ-04-003-024-001/642-C
(Hreichuk) 		2204003000NRG23221220220191973 22/12/2022 P.C.Lalchungnunga 2204003WL001219 P.C.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287843 Mr. PC LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
762 Reiek MZ-04-003-024-001/644-D
(Hreichuk) 		2204003000NRG23221220220191974 22/12/2022 Lalthlamuana 2204003WL001219 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287662 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
763 Reiek MZ-04-003-024-001/648-D
(Hreichuk) 		2204003000NRG23221220220191975 22/12/2022 R.Ramnghaka 2204003WL001219 R.Ramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287849 Mr. LALRAMNGHAKA . . MIZORAM RURAL BANK(607230)
764 Reiek MZ-04-003-024-001/654-D
(Hreichuk) 		2204003000NRG23221220220191977 22/12/2022 Lalramenga 2204003WL001219 Lalramenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287889 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
765 Reiek MZ-04-003-024-001/655-C
(Hreichuk) 		2204003000NRG23221220220191978 22/12/2022 Duhkima 2204003WL001219 Duhkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288162 Mr. LALDUHKIMA . . MIZORAM RURAL BANK(607230)
766 Reiek MZ-04-003-024-001/656-C
(Hreichuk) 		2204003000NRG23221220220191979 22/12/2022 Lalrinthangi 2204003WL001219 Lalrinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288007 Mrs. LALRINTHANGI .. MIZORAM RURAL BANK(607230)
767 Reiek MZ-04-003-024-001/659-C
(Hreichuk) 		2204003000NRG23221220220191982 22/12/2022 Lalbiakdika 2204003WL001219 Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288056 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
768 Reiek MZ-04-003-024-001/660-C
(Hreichuk) 		2204003000NRG23221220220191983 22/12/2022 Vanlalruati 2204003WL001219 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287895 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
769 Reiek MZ-04-003-024-001/673-D
(Hreichuk) 		2204003000NRG23221220220191987 22/12/2022 Vanlalduhi 2204003WL001219 Vanlalduhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287743 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
770 Reiek MZ-04-003-024-001/674-D
(Hreichuk) 		2204003000NRG23221220220191988 22/12/2022 Lalkroshlua 2204003WL001219 Lalkroshlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288057 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
771 Reiek MZ-04-003-024-001/684-D
(Hreichuk) 		2204003000NRG23221220220191989 22/12/2022 Hallelui Lalropuia 2204003WL001219 Hallelui Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288051 Mr. HALELUIA . MIZORAM RURAL BANK(607230)
772 Reiek MZ-04-003-024-001/688-D
(Hreichuk) 		2204003000NRG23221220220191990 22/12/2022 CH.Lalchhanhima 2204003WL001219 CH.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287749 Mr. CH.LALCHHANHIMA AND HALLELUI REMSANG MIZORAM RURAL BANK(607230)
773 Reiek MZ-04-003-024-001/691-D
(Hreichuk) 		2204003000NRG23221220220191991 22/12/2022 H.Lalhmunsanga 2204003WL001219 H.Lalhmunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288054 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
774 Reiek MZ-04-003-024-001/695-D
(Hreichuk) 		2204003000NRG23221220220191992 22/12/2022 David Lalmuanpuia 2204003WL001219 David Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288058 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
775 Reiek MZ-04-003-024-001/696-D
(Hreichuk) 		2204003000NRG23221220220191993 22/12/2022 Lalduhawmi 2204003WL001219 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287568 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
776 Reiek MZ-04-003-024-001/697-D
(Hreichuk) 		2204003000NRG23221220220191994 22/12/2022 Lalchhanchhuahi 2204003WL001219 Lalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287493 Mrs. LALCHHANCHHUAHI . . MIZORAM RURAL BANK(607230)
777 Reiek MZ-04-003-024-001/698-D
(Hreichuk) 		2204003000NRG23221220220191995 22/12/2022 Lalhmunsanga 2204003WL001219 Lalhmunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287993 Mr. LALHMUNSANGA .. MIZORAM RURAL BANK(607230)
778 Reiek MZ-04-003-024-001/700-D
(Hreichuk) 		2204003000NRG23221220220191997 22/12/2022 David H.T Zuala 2204003WL001219 David H.T Zuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288155 Mr. DAVID HMINGTHANZUALA . . MIZORAM RURAL BANK(607230)
779 Reiek MZ-04-003-024-001/702-D
(Hreichuk) 		2204003000NRG23221220220191998 22/12/2022 Robert Lalhruaitluanga 2204003WL001219 Robert Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287813 Mr. ROBERT LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
780 Reiek MZ-04-003-024-001/703-D
(Hreichuk) 		2204003000NRG23221220220191999 22/12/2022 Lalmalsawmi 2204003WL001219 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287759 Mrs. MALSAWMI . . MIZORAM RURAL BANK(607230)
781 Reiek MZ-04-003-024-001/711-D
(Hreichuk) 		2204003000NRG23221220220192006 22/12/2022 C LALRAMMAWIA 2204003WL001219 C LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287811 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
782 Reiek MZ-04-003-024-001/714-D
(Hreichuk) 		2204003000NRG23221220220192008 22/12/2022 LALKROSTHANGA 2204003WL001219 LALKROSTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287567 Mr. LALKROSTHANGA . . MIZORAM RURAL BANK(607230)
783 Reiek MZ-04-003-024-001/715-D
(Hreichuk) 		2204003000NRG23221220220192009 22/12/2022 LALTHANKIMA 2204003WL001219 LALTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287613 Mr. LALTHANKIMA . . MIZORAM RURAL BANK(607230)
784 Reiek MZ-04-003-024-001/718-D
(Hreichuk) 		2204003000NRG23221220220192012 22/12/2022 RAPHAEL C LALHRIATTIRI 2204003WL001219 RAPHAEL C LALHRIATTIRI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287480 Miss. RAPHAEL C LALHRIATTIRI . MIZORAM RURAL BANK(607230)
785 Reiek MZ-04-003-024-001/719-D
(Hreichuk) 		2204003000NRG23221220220192013 22/12/2022 Lalrinmawii 2204003WL001219 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268288161 Mrs. LALRINMAWII . . MIZORAM RURAL BANK(607230)
786 Reiek MZ-04-003-024-001/720-D
(Hreichuk) 		2204003000NRG23221220220192014 22/12/2022 Vanlalthlana 2204003WL001219 Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268287569 Mr. VANLALTHLANA . . MIZORAM RURAL BANK(607230)
SubTotal 913360 913360
787 Reiek MZ-04-003-010-001/1188-D
(Lungphun) 		2204003000NRG23221220220192624 22/12/2022 JOHN VANLALRUATA 2204003WL001224 JOHN VANLALRUATA 00415 SBIN0007059 1165 1165 Processed 30/03/2023 0268287955 MR JOHN VANLALRUATA VANLAL RUATA STATE BANK OF INDIA(508548)
788 Reiek MZ-04-003-010-001/936-D
(Lungphun) 		2204003000NRG23221220220192728 22/12/2022 LV Ramngaihsangi 2204003WL001224 LV Ramngaihsangi 00415 SBIN0007059 1165 1165 Processed 30/03/2023 0268288027 MRS LV RAMNGAIHSANGI STATE BANK OF INDIA(508548)
SubTotal 2330 2330
789 Reiek MZ-04-003-006-001/281-D
(Hmunpui) 		2204003000NRG23221220220191823 22/12/2022 Ramluahpuii 2204003WL001218 Ramluahpuii 00415 SBIN0009445 1165 1165 Processed 30/03/2023 0268288026 MRS RAM LUAHPUII STATE BANK OF INDIA(508548)
790 Reiek MZ-04-003-019-001/812-D
(Lengte) 		2204003000NRG23221220220192560 22/12/2022 Lalremruata 2204003WL001223 Lalremruata 00415 SBIN0009445 1165 1165 Processed 29/03/2023 0268287957 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
791 Reiek MZ-04-003-019-001/884-D
(Lengte) 		2204003000NRG23221220220192611 22/12/2022 Lalsangliani 2204003WL001223 Lalsangliani 00415 SBIN0009445 1165 1165 Processed 29/03/2023 0268287956 Mr. LALSANGLIANI AND ROBERT LALNUNTLUANG MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
792 Reiek MZ-04-003-019-001/831-D
(Lengte) 		2204003000NRG23221220220192579 22/12/2022 LALROCHHARA CHHANGTE 2204003WL001223 LALROCHHARA CHHANGTE 00415 SBIN0016361 1165 1165 Processed 29/03/2023 0268288029 Mr. LALROCHHARA CHHANGTE . MIZORAM RURAL BANK(607230)
793 Reiek MZ-04-003-019-001/832
(Lengte) 		2204003000NRG23221220220192580 22/12/2022 LALRINCHHANA 2204003WL001223 LALRINCHHANA 00415 SBIN0016361 1165 1165 Processed 30/03/2023 0268288028 MR LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
794 Reiek MZ-04-003-007-001/394-D
(Kanghmun) 		2204003000NRG23221220220192203 22/12/2022 Lalramtluangi 2204003WL001220 Lalramtluangi 00691 IPOS0000001 1165 1165 Processed 29/03/2023 0268288025 LALRAMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 925010 925010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_221222APB_FTO_10844 Bank of India BKID0005092 UPPER REPUBLIC 1165
2 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0004795 KOLASIB 1165
3 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1165
4 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 1165
5 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 4660
6 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Khatla 3495
7 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 1165
8 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 1165
9 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 1165
10 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 174750
11 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 512600
12 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Sairang 208535
13 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2330
14 Reiek MZ2204003_221222APB_FTO_10844 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1165
15 Reiek MZ2204003_221222APB_FTO_10844 State Bank of India SBIN0007059 BAWNGKAWN 2330
16 Reiek MZ2204003_221222APB_FTO_10844 State Bank of India SBIN0009445 LENGPUI 3495
17 Reiek MZ2204003_221222APB_FTO_10844 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 2330
18 Reiek MZ2204003_221222APB_FTO_10844 India Post Payments Bank IPOS0000001 KOLASIB 1165

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