Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:48 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_221222APB_FTO_10846
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-04-003-011-001/2268-D
(Nghalchawm) 		2204003000NRG23221220220192833 22/12/2022 CLEMENT LALROTLUANGA 2204003WL001225 CLEMENT LALROTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216604 Mr. CLEMENT LAIROTLUANGA . MIZORAM RURAL BANK(607230)
2 Reiek MZ-04-003-011-001/2269-D
(Nghalchawm) 		2204003000NRG23221220220192834 22/12/2022 LALBIAKKUNGI 2204003WL001225 LALBIAKKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216603 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-011-001/2270-D
(Nghalchawm) 		2204003000NRG23221220220192835 22/12/2022 LALRINNGAMI 2204003WL001225 LALRINNGAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216610 Miss. LALRINNGAMI . MIZORAM RURAL BANK(607230)
4 Reiek MZ-04-003-011-001/2271-D
(Nghalchawm) 		2204003000NRG23221220220192836 22/12/2022 J LALRAMNGHAKI 2204003WL001225 J LALRAMNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216607 Mrs. J. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
5 Reiek MZ-04-003-011-001/2273-D
(Nghalchawm) 		2204003000NRG23221220220192838 22/12/2022 B ZIONA 2204003WL001225 B ZIONA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216566 Mr. B.ZIONA . MIZORAM RURAL BANK(607230)
6 Reiek MZ-04-003-011-001/2274-D
(Nghalchawm) 		2204003000NRG23221220220192839 22/12/2022 LALREMRUATA 2204003WL001225 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216606 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
7 Reiek MZ-04-003-011-001/2275-D
(Nghalchawm) 		2204003000NRG23221220220192840 22/12/2022 LALNGAIHSAKA 2204003WL001225 LALNGAIHSAKA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216612 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
8 Reiek MZ-04-003-011-001/2282-D
(Nghalchawm) 		2204003000NRG23221220220192843 22/12/2022 LALRAMMAWII 2204003WL001225 LALRAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216524 Mrs. LALRAMMMAWII . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-011-001/2284-D
(Nghalchawm) 		2204003000NRG23221220220192844 22/12/2022 VANLALZUIA 2204003WL001225 VANLALZUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216616 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-011-001/2285-D
(Nghalchawm) 		2204003000NRG23221220220192845 22/12/2022 RINTHANGA 2204003WL001225 RINTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216544 MR RINTHANGA STATE BANK OF INDIA(508548)
11 Reiek MZ-04-003-011-001/2286-D
(Nghalchawm) 		2204003000NRG23221220220192846 22/12/2022 H LALDUHKIMI 2204003WL001225 H LALDUHKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216605 Mrs. H LALDUHKIMI . MIZORAM RURAL BANK(607230)
12 Reiek MZ-04-003-011-001/2288-D
(Nghalchawm) 		2204003000NRG23221220220192848 22/12/2022 LALTLANLIANA RALTE 2204003WL001225 LALTLANLIANA RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216576 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
13 Reiek MZ-04-003-011-001/2291-D
(Nghalchawm) 		2204003000NRG23221220220192850 22/12/2022 Lallianpuii 2204003WL001225 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216614 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
14 Reiek MZ-04-003-011-001/2293-D
(Nghalchawm) 		2204003000NRG23221220220192852 22/12/2022 Lalchami 2204003WL001225 Lalchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216624 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-011-001/2294-D
(Nghalchawm) 		2204003000NRG23221220220192853 22/12/2022 F Lalneka 2204003WL001225 F Lalneka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216763 MR F LALNEKA STATE BANK OF INDIA(508548)
16 Reiek MZ-04-003-011-001/71
(Nghalchawm) 		2204003000NRG23221220220192854 22/12/2022 Laldingngheta 2204003WL001225 Laldingngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216497 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
17 Reiek MZ-04-003-011-001/72
(Nghalchawm) 		2204003000NRG23221220220192855 22/12/2022 Hmangaihsanga 2204003WL001225 Hmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216742 Mr. HMANGAIHSANGA AND ZOTHANMAWII . MIZORAM RURAL BANK(607230)
18 Reiek MZ-04-003-011-001/74
(Nghalchawm) 		2204003000NRG23221220220192856 22/12/2022 Vailianthanga 2204003WL001225 Vailianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216515 Mr. VAILIANTHANGA . MIZORAM RURAL BANK(607230)
19 Reiek MZ-04-003-015-001/2537-C
(Saitlaw) 		2204003000NRG23221220220193942 22/12/2022 Rokima 2204003WL001230 Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216489 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Reiek MZ-04-003-015-001/2538-D
(Saitlaw) 		2204003000NRG23221220220193943 22/12/2022 Ramtiama 2204003WL001230 Ramtiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216490 Mr. RAMTIAMA . . MIZORAM RURAL BANK(607230)
21 Reiek MZ-04-003-015-001/2539-C
(Saitlaw) 		2204003000NRG23221220220193944 22/12/2022 Zohriatpuia 2204003WL001230 Zohriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216514 Mr. BIJAMOHAN ZOHRIATPUIA . MIZORAM RURAL BANK(607230)
22 Reiek MZ-04-003-015-001/2542-D
(Saitlaw) 		2204003000NRG23221220220193945 22/12/2022 Malsawma 2204003WL001230 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216693 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
23 Reiek MZ-04-003-015-001/2544-C
(Saitlaw) 		2204003000NRG23221220220193946 22/12/2022 Chawla 2204003WL001230 Chawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216694 Mr. CHAWLA . MIZORAM RURAL BANK(607230)
24 Reiek MZ-04-003-015-001/2555-D
(Saitlaw) 		2204003000NRG23221220220193947 22/12/2022 Sawrda 2204003WL001230 Sawrda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216575 SAWRDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Reiek MZ-04-003-016-001/1185-D
(Tuahzawl) 		2204003000NRG23221220220193949 22/12/2022 LALCHHUANMAWII 2204003WL001231 LALCHHUANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216598 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
26 Reiek MZ-04-003-016-001/133
(Tuahzawl) 		2204003000NRG23221220220193950 22/12/2022 Ngurbeli 2204003WL001231 Ngurbeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216676 Mrs. NGURBELI . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-016-001/134
(Tuahzawl) 		2204003000NRG23221220220193951 22/12/2022 Rothanga 2204003WL001231 Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216683 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
28 Reiek MZ-04-003-016-001/137
(Tuahzawl) 		2204003000NRG23221220220193953 22/12/2022 Jacoba 2204003WL001231 Jacoba 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216670 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
29 Reiek MZ-04-003-016-001/139-D
(Tuahzawl) 		2204003000NRG23221220220193955 22/12/2022 Lalsiamhlui 2204003WL001231 Lalsiamhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216523 Ms. LALSIAMHLUI . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-016-001/2069-C
(Tuahzawl) 		2204003000NRG23221220220193956 22/12/2022 Laltanpuia 2204003WL001231 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216538 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
31 Reiek MZ-04-003-016-001/2541-D
(Tuahzawl) 		2204003000NRG23221220220193957 22/12/2022 Lalhriatpuia 2204003WL001231 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216668 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
32 Reiek MZ-04-003-016-001/2542-C
(Tuahzawl) 		2204003000NRG23221220220193958 22/12/2022 Lalmawia 2204003WL001231 Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216684 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
33 Reiek MZ-04-003-016-001/2543-C
(Tuahzawl) 		2204003000NRG23221220220193959 22/12/2022 Laldawngliani 2204003WL001231 Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216542 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
34 Reiek MZ-04-003-016-001/2546-D
(Tuahzawl) 		2204003000NRG23221220220193961 22/12/2022 R.Biakenga 2204003WL001231 R.Biakenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216565 Mr. R.BIAKENGA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-016-001/2550-D
(Tuahzawl) 		2204003000NRG23221220220193963 22/12/2022 Ronghinglova 2204003WL001231 Ronghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216535 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
36 Reiek MZ-04-003-016-001/2553-D
(Tuahzawl) 		2204003000NRG23221220220193966 22/12/2022 Vanlalchhuanga 2204003WL001231 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216655 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
37 Reiek MZ-04-003-016-001/2554-C
(Tuahzawl) 		2204003000NRG23221220220193967 22/12/2022 Lalchungnunga 2204003WL001231 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216675 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-016-001/2555-D
(Tuahzawl) 		2204003000NRG23221220220193968 22/12/2022 Lalhuni 2204003WL001231 Lalhuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216659 Mrs. HUNI . MIZORAM RURAL BANK(607230)
39 Reiek MZ-04-003-016-001/2557-D
(Tuahzawl) 		2204003000NRG23221220220193970 22/12/2022 Pazawna 2204003WL001231 Pazawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216650 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
40 Reiek MZ-04-003-016-001/2559-C
(Tuahzawl) 		2204003000NRG23221220220193971 22/12/2022 Chawngthanmawia 2204003WL001231 Chawngthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216781 Mr. CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
41 Reiek MZ-04-003-016-001/2560-C
(Tuahzawl) 		2204003000NRG23221220220193972 22/12/2022 Rozamliani 2204003WL001231 Rozamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216660 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-016-001/2562
(Tuahzawl) 		2204003000NRG23221220220193973 22/12/2022 Chawithanga 2204003WL001231 Chawithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216656 M/s. CHAWITHANGA AND ROBUANGI MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-016-001/2563-C
(Tuahzawl) 		2204003000NRG23221220220193974 22/12/2022 Biakmawii 2204003WL001231 Biakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216597 Mr. P.RINLIANA . MIZORAM RURAL BANK(607230)
44 Reiek MZ-04-003-016-001/2564-C
(Tuahzawl) 		2204003000NRG23221220220193975 22/12/2022 Lalhuzauva 2204003WL001231 Lalhuzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216685 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
45 Reiek MZ-04-003-016-001/2565
(Tuahzawl) 		2204003000NRG23221220220193976 22/12/2022 Duhthlani 2204003WL001231 Duhthlani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216667 Mr. DUHTHLANI . MIZORAM RURAL BANK(607230)
46 Reiek MZ-04-003-016-001/2566-C
(Tuahzawl) 		2204003000NRG23221220220193977 22/12/2022 Vanlalpeki 2204003WL001231 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216545 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
47 Reiek MZ-04-003-016-001/2567-D
(Tuahzawl) 		2204003000NRG23221220220193978 22/12/2022 Lalngamthangi 2204003WL001231 Lalngamthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216527 Mrs. LALNGAMTHANGI . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-016-001/2570-D
(Tuahzawl) 		2204003000NRG23221220220193979 22/12/2022 Thangbika 2204003WL001231 Thangbika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216541 Mr. THANGBIKA . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-016-001/2571-C
(Tuahzawl) 		2204003000NRG23221220220193980 22/12/2022 Biaksanga 2204003WL001231 Biaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216695 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-016-001/2574-D
(Tuahzawl) 		2204003000NRG23221220220193983 22/12/2022 Lalringa 2204003WL001231 Lalringa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216653 LALRINGA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-016-001/2575-C
(Tuahzawl) 		2204003000NRG23221220220193984 22/12/2022 Rothuamliana 2204003WL001231 Rothuamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216539 Mr. ROTHUAMLIANA . MIZORAM RURAL BANK(607230)
52 Reiek MZ-04-003-016-001/2576-C
(Tuahzawl) 		2204003000NRG23221220220193985 22/12/2022 Zalawri 2204003WL001231 Zalawri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216689 ZALAWRI . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-016-001/2577-D
(Tuahzawl) 		2204003000NRG23221220220193986 22/12/2022 Lalhmingliana 2204003WL001231 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268216649 Aadhaar Number not Mapped to Account Number
54 Reiek MZ-04-003-016-001/2580-C
(Tuahzawl) 		2204003000NRG23221220220193989 22/12/2022 Laltanpuia 2204003WL001231 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216651 Mr. KISHNA LALTANPUIA . MIZORAM RURAL BANK(607230)
55 Reiek MZ-04-003-016-001/2581-D
(Tuahzawl) 		2204003000NRG23221220220193990 22/12/2022 Lalneihpuii 2204003WL001231 Lalneihpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216529 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-016-001/2582-D
(Tuahzawl) 		2204003000NRG23221220220193991 22/12/2022 Zohmasawna 2204003WL001231 Zohmasawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216672 Mr. ZOHMASAWNA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-016-001/2584-C
(Tuahzawl) 		2204003000NRG23221220220193993 22/12/2022 Sangthuama 2204003WL001231 Sangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216652 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
58 Reiek MZ-04-003-016-001/2585-D
(Tuahzawl) 		2204003000NRG23221220220193994 22/12/2022 Zoramsangi 2204003WL001231 Zoramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216661 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-016-001/2586-C
(Tuahzawl) 		2204003000NRG23221220220193995 22/12/2022 Thuammawii 2204003WL001231 Thuammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216530 Mrs. THUAMMAWII . MIZORAM RURAL BANK(607230)
60 Reiek MZ-04-003-016-001/2587-D
(Tuahzawl) 		2204003000NRG23221220220193996 22/12/2022 Ramkipuia 2204003WL001231 Ramkipuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216673 Mr. RAMKIPUIA . MIZORAM RURAL BANK(607230)
61 Reiek MZ-04-003-016-001/2588-C
(Tuahzawl) 		2204003000NRG23221220220193997 22/12/2022 Zarzokima 2204003WL001231 Zarzokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216502 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
62 Reiek MZ-04-003-016-001/2590-C
(Tuahzawl) 		2204003000NRG23221220220193999 22/12/2022 C.Dailova 2204003WL001231 C.Dailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216519 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
63 Reiek MZ-04-003-016-001/2591-D
(Tuahzawl) 		2204003000NRG23221220220194000 22/12/2022 Lalfakzuala 2204003WL001231 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216662 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
64 Reiek MZ-04-003-016-001/2595-D
(Tuahzawl) 		2204003000NRG23221220220194004 22/12/2022 Sangkima 2204003WL001231 Sangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216681 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
65 Reiek MZ-04-003-016-001/2596-C
(Tuahzawl) 		2204003000NRG23221220220194005 22/12/2022 Thanfela 2204003WL001231 Thanfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216666 Mr. THANFELA LALHLIRA . MIZORAM RURAL BANK(607230)
66 Reiek MZ-04-003-016-001/2597-D
(Tuahzawl) 		2204003000NRG23221220220194006 22/12/2022 Rochantluanga 2204003WL001231 Rochantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216688 Mr. ROCHANTLUANGA . MIZORAM RURAL BANK(607230)
67 Reiek MZ-04-003-016-001/2599-D
(Tuahzawl) 		2204003000NRG23221220220194007 22/12/2022 Lalzidinga 2204003WL001231 Lalzidinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216674 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
68 Reiek MZ-04-003-016-001/2601-C
(Tuahzawl) 		2204003000NRG23221220220194008 22/12/2022 Lalropuia 2204003WL001231 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216654 Mr. FRANCIS LALROPUIA . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-016-001/2603-C
(Tuahzawl) 		2204003000NRG23221220220194010 22/12/2022 Jerome Lalmalsawma 2204003WL001231 Jerome Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216657 JEROME LALMALSAWMA . MIZORAM RURAL BANK(607230)
70 Reiek MZ-04-003-016-001/2893-C
(Tuahzawl) 		2204003000NRG23221220220194011 22/12/2022 Aruna 2204003WL001231 Aruna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216686 Mr. ARUNA . MIZORAM RURAL BANK(607230)
71 Reiek MZ-04-003-016-001/2894-C
(Tuahzawl) 		2204003000NRG23221220220194012 22/12/2022 Zadingliana 2204003WL001231 Zadingliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268216665 Aadhaar Number not Mapped to Account Number
72 Reiek MZ-04-003-016-001/2896-D
(Tuahzawl) 		2204003000NRG23221220220194015 22/12/2022 Laltlanchhuanga 2204003WL001231 Laltlanchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216664 Mr. LALTLANCHHUANGA . MIZORAM RURAL BANK(607230)
73 Reiek MZ-04-003-016-001/2897-C
(Tuahzawl) 		2204003000NRG23221220220194016 22/12/2022 Malsawma 2204003WL001231 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216669 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
74 Reiek MZ-04-003-016-001/2897-D
(Tuahzawl) 		2204003000NRG23221220220194017 22/12/2022 P.C Lalchhuanmawia 2204003WL001231 P.C Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216682 Mr. P.C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
75 Reiek MZ-04-003-016-001/2898-D
(Tuahzawl) 		2204003000NRG23221220220194018 22/12/2022 Ramropuii 2204003WL001231 Ramropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216671 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
76 Reiek MZ-04-003-016-001/2899-C
(Tuahzawl) 		2204003000NRG23221220220194019 22/12/2022 Lalnuntluanga 2204003WL001231 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216679 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
77 Reiek MZ-04-003-016-001/2899-D
(Tuahzawl) 		2204003000NRG23221220220194020 22/12/2022 Kapzauva 2204003WL001231 Kapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216690 KAPZAUVA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-016-001/2900-D
(Tuahzawl) 		2204003000NRG23221220220194021 22/12/2022 Lalhmunsangi 2204003WL001231 Lalhmunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216691 LALHMUNSANGI . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-016-001/2902-D
(Tuahzawl) 		2204003000NRG23221220220194022 22/12/2022 Lallawmkima 2204003WL001231 Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216784 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
80 Reiek MZ-04-003-016-001/2991-C
(Tuahzawl) 		2204003000NRG23221220220194024 22/12/2022 Vanramenga 2204003WL001231 Vanramenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216525 VANRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reiek MZ-04-003-016-001/2993-C
(Tuahzawl) 		2204003000NRG23221220220194026 22/12/2022 Lalthanmawia 2204003WL001231 Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216677 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
82 Reiek MZ-04-003-016-001/2995-C
(Tuahzawl) 		2204003000NRG23221220220194027 22/12/2022 Biakthanmawia 2204003WL001231 Biakthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216663 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-016-001/2997-C
(Tuahzawl) 		2204003000NRG23221220220194028 22/12/2022 Thanchhingpuii 2204003WL001231 Thanchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216577 Mrs. THANCHHINGPUII . MIZORAM RURAL BANK(607230)
84 Reiek MZ-04-003-016-001/2998-D
(Tuahzawl) 		2204003000NRG23221220220194029 22/12/2022 Malsawmzuala 2204003WL001231 Malsawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216680 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-016-001/3000-D
(Tuahzawl) 		2204003000NRG23221220220194030 22/12/2022 Lalmuanpuia 2204003WL001231 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216692 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
86 Reiek MZ-04-003-016-001/3002-D
(Tuahzawl) 		2204003000NRG23221220220194032 22/12/2022 KAPZUALI 2204003WL001231 KAPZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216687 KAPZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
87 Reiek MZ-04-003-016-001/3003-D
(Tuahzawl) 		2204003000NRG23221220220194033 22/12/2022 Lalrempuia 2204003WL001231 Lalrempuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216528 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
88 Reiek MZ-04-003-016-001/3004-D
(Tuahzawl) 		2204003000NRG23221220220194034 22/12/2022 LALVUANA 2204003WL001231 LALVUANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216658 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
89 Reiek MZ-04-003-016-001/3005-D
(Tuahzawl) 		2204003000NRG23221220220194035 22/12/2022 PC.LALDINTHARA 2204003WL001231 PC.LALDINTHARA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216678 P.C.LALDINTHARA . MIZORAM RURAL BANK(607230)
90 Reiek MZ-04-003-016-001/3007-D
(Tuahzawl) 		2204003000NRG23221220220194037 22/12/2022 ZORINSANGA 2204003WL001231 ZORINSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216494 Mr. ZORINSANGA . MIZORAM RURAL BANK(607230)
91 Reiek MZ-04-003-016-001/3008-D
(Tuahzawl) 		2204003000NRG23221220220194038 22/12/2022 L.Nunnema 2204003WL001231 L.Nunnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216522 Mr. L.NUNNEMA . MIZORAM RURAL BANK(607230)
92 Reiek MZ-04-003-016-001/3012-D
(Tuahzawl) 		2204003000NRG23221220220194041 22/12/2022 LALTLANTHANGI 2204003WL001231 LALTLANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216531 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
93 Reiek MZ-04-003-016-001/3013-D
(Tuahzawl) 		2204003000NRG23221220220194042 22/12/2022 K.Lalduhawma 2204003WL001231 K.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216536 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-016-001/3014-D
(Tuahzawl) 		2204003000NRG23221220220194043 22/12/2022 Lalthuthlungliana 2204003WL001231 Lalthuthlungliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216540 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
95 Reiek MZ-04-003-016-001/3015-D
(Tuahzawl) 		2204003000NRG23221220220194044 22/12/2022 Lalhmingmawia 2204003WL001231 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216572 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
96 Reiek MZ-04-003-016-001/3017-D
(Tuahzawl) 		2204003000NRG23221220220194046 22/12/2022 Lalhmachhuani Sailo 2204003WL001231 Lalhmachhuani Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216521 Mrs. LALHMACHHUANI SAILO . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-016-001/3018-D
(Tuahzawl) 		2204003000NRG23221220220194047 22/12/2022 Vanlallianmawia 2204003WL001231 Vanlallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216778 Mr. VANLALLIANMAWIA . MIZORAM RURAL BANK(607230)
98 Reiek MZ-04-003-016-001/3021-D
(Tuahzawl) 		2204003000NRG23221220220194050 22/12/2022 K LALTHANTLUANGI 2204003WL001231 K LALTHANTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216618 Miss. K LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-016-001/3022-D
(Tuahzawl) 		2204003000NRG23221220220194051 22/12/2022 LALRINZUALI 2204003WL001231 LALRINZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216617 Mr. LALRINZUALI . MIZORAM RURAL BANK(607230)
100 Reiek MZ-04-003-016-001/3023-D
(Tuahzawl) 		2204003000NRG23221220220194052 22/12/2022 LALRAMNGHAKA 2204003WL001231 LALRAMNGHAKA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216622 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
101 Reiek MZ-04-003-017-001/140
(W.Lungdar) 		2204003000NRG23221220220194057 22/12/2022 Hminghlua 2204003WL001232 Hminghlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216754 HMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reiek MZ-04-003-017-001/2029-D
(W.Lungdar) 		2204003000NRG23221220220194058 22/12/2022 Zohmingthanga 2204003WL001232 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216517 Mr. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
103 Reiek MZ-04-003-017-001/2675-C
(W.Lungdar) 		2204003000NRG23221220220194059 22/12/2022 Chawngsiamliana 2204003WL001232 Chawngsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216723 Mr. CHAWNGSIAMLIANA . . MIZORAM RURAL BANK(607230)
104 Reiek MZ-04-003-017-001/2676-D
(W.Lungdar) 		2204003000NRG23221220220194060 22/12/2022 Thlawksanga 2204003WL001232 Thlawksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216721 Mr. THLAWKSANGA & SAINGURI . MIZORAM RURAL BANK(607230)
105 Reiek MZ-04-003-017-001/2678-D
(W.Lungdar) 		2204003000NRG23221220220194062 22/12/2022 Lalengzauva 2204003WL001232 Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216499 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-017-001/2679-D
(W.Lungdar) 		2204003000NRG23221220220194063 22/12/2022 Vanlalhmuaki 2204003WL001232 Vanlalhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216581 R VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-017-001/2680-D
(W.Lungdar) 		2204003000NRG23221220220194064 22/12/2022 Vanlaltanpuia 2204003WL001232 Vanlaltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216569 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
108 Reiek MZ-04-003-017-001/2682-C
(W.Lungdar) 		2204003000NRG23221220220194066 22/12/2022 Saii 2204003WL001232 Saii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216599 SAITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Reiek MZ-04-003-017-001/2683-D
(W.Lungdar) 		2204003000NRG23221220220194067 22/12/2022 C.Lalchungnunga 2204003WL001232 C.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216797 Mr. C.LALCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-017-001/2684-C
(W.Lungdar) 		2204003000NRG23221220220194068 22/12/2022 Chhuanmawia 2204003WL001232 Chhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216771 CHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Reiek MZ-04-003-017-001/2685-D
(W.Lungdar) 		2204003000NRG23221220220194069 22/12/2022 Lalremmawia 2204003WL001232 Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216734 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Reiek MZ-04-003-017-001/2686-D
(W.Lungdar) 		2204003000NRG23221220220194070 22/12/2022 Thamawia 2204003WL001232 Thamawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216752 THAMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Reiek MZ-04-003-017-001/2687-D
(W.Lungdar) 		2204003000NRG23221220220194071 22/12/2022 Thlamuana 2204003WL001232 Thlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216792 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Reiek MZ-04-003-017-001/2688-D
(W.Lungdar) 		2204003000NRG23221220220194072 22/12/2022 Chharliana 2204003WL001232 Chharliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216548 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reiek MZ-04-003-017-001/2690-D
(W.Lungdar) 		2204003000NRG23221220220194074 22/12/2022 Lalfaki 2204003WL001232 Lalfaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216714 Mrs. LALFAKI & ZOTHANPARI . . MIZORAM RURAL BANK(607230)
116 Reiek MZ-04-003-017-001/2691-D
(W.Lungdar) 		2204003000NRG23221220220194155 22/12/2022 Tlanliana 2204003WL001233 Tlanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216735 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
117 Reiek MZ-04-003-017-001/2692-D
(W.Lungdar) 		2204003000NRG23221220220194156 22/12/2022 Vanlalzama 2204003WL001233 Vanlalzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216510 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
118 Reiek MZ-04-003-017-001/2693-D
(W.Lungdar) 		2204003000NRG23221220220194157 22/12/2022 Laltinkhuma 2204003WL001233 Laltinkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216705 LALTINKHUMA AND ROSIAMI . . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-017-001/2694-D
(W.Lungdar) 		2204003000NRG23221220220194158 22/12/2022 Pathianga 2204003WL001233 Pathianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216722 Mr. PATHIANGA . MIZORAM RURAL BANK(607230)
120 Reiek MZ-04-003-017-001/2695-D
(W.Lungdar) 		2204003000NRG23221220220194075 22/12/2022 Laibata 2204003WL001232 Laibata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216770 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Reiek MZ-04-003-017-001/2696-D
(W.Lungdar) 		2204003000NRG23221220220194076 22/12/2022 C.Vanlalngheta 2204003WL001232 C.Vanlalngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216701 Mr. C VANLALNGHETA AND THANSIAMI . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-017-001/2699-C
(W.Lungdar) 		2204003000NRG23221220220194079 22/12/2022 C.Thanthuami 2204003WL001232 C.Thanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216588 Mrs. C THANTHUAMI . . MIZORAM RURAL BANK(607230)
123 Reiek MZ-04-003-017-001/2702-D
(W.Lungdar) 		2204003000NRG23221220220194080 22/12/2022 Chalkhuma 2204003WL001232 Chalkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216715 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Reiek MZ-04-003-017-001/2703-D
(W.Lungdar) 		2204003000NRG23221220220194081 22/12/2022 Kaphranga Chhangte 2204003WL001232 Kaphranga Chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216700 Mr. KAPHRANGA CHHANGTE . . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-017-001/2705-D
(W.Lungdar) 		2204003000NRG23221220220194083 22/12/2022 Rambuatsaiha 2204003WL001232 Rambuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216772 RAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Reiek MZ-04-003-017-001/2706-D
(W.Lungdar) 		2204003000NRG23221220220194084 22/12/2022 Lalthapuii 2204003WL001232 Lalthapuii 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268216579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Reiek MZ-04-003-017-001/2707-D
(W.Lungdar) 		2204003000NRG23221220220194085 22/12/2022 Dengzika 2204003WL001232 Dengzika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216485 Mr. DENGZIKA . . MIZORAM RURAL BANK(607230)
128 Reiek MZ-04-003-017-001/2709-C
(W.Lungdar) 		2204003000NRG23221220220194087 22/12/2022 Remthangi 2204003WL001232 Remthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216708 Mrs. REMTHANGI AND BIAKSANGA . MIZORAM RURAL BANK(607230)
129 Reiek MZ-04-003-017-001/2712-D
(W.Lungdar) 		2204003000NRG23221220220194089 22/12/2022 R.Pahlira 2204003WL001232 R.Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216779 Mr. R PAHLIRA . . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-017-001/2714-D
(W.Lungdar) 		2204003000NRG23221220220194091 22/12/2022 Lalhuma 2204003WL001232 Lalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216560 LALHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Reiek MZ-04-003-017-001/2715-D
(W.Lungdar) 		2204003000NRG23221220220194092 22/12/2022 L.Khawchhiari 2204003WL001232 L.Khawchhiari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216553 Mrs. L.KHAWCHHIARI . . MIZORAM RURAL BANK(607230)
132 Reiek MZ-04-003-017-001/2716-D
(W.Lungdar) 		2204003000NRG23221220220194093 22/12/2022 Lalchawimawia 2204003WL001232 Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216726 Mr. H. LALCHAWIMAWIA . . MIZORAM RURAL BANK(607230)
133 Reiek MZ-04-003-017-001/2717-D
(W.Lungdar) 		2204003000NRG23221220220194094 22/12/2022 Chhawngchhuana 2204003WL001232 Chhawngchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216731 CHAWNGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Reiek MZ-04-003-017-001/2718-D
(W.Lungdar) 		2204003000NRG23221220220194095 22/12/2022 Banglova 2204003WL001232 Banglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216697 Mr. R.L. BANGLOVA . . MIZORAM RURAL BANK(607230)
135 Reiek MZ-04-003-017-001/2719-D
(W.Lungdar) 		2204003000NRG23221220220194096 22/12/2022 C.Lalbiaktluanga 2204003WL001232 C.Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216699 C LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Reiek MZ-04-003-017-001/2720-D
(W.Lungdar) 		2204003000NRG23221220220194097 22/12/2022 Zasiama 2204003WL001232 Zasiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216793 ZASIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Reiek MZ-04-003-017-001/2721-C
(W.Lungdar) 		2204003000NRG23221220220194098 22/12/2022 Lalrinawma 2204003WL001232 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216710 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Reiek MZ-04-003-017-001/2723-D
(W.Lungdar) 		2204003000NRG23221220220194100 22/12/2022 Zasanga 2204003WL001232 Zasanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216737 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Reiek MZ-04-003-017-001/2724-D
(W.Lungdar) 		2204003000NRG23221220220194101 22/12/2022 Dengrosiama 2204003WL001232 Dengrosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216732 DENGROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-017-001/2725-D
(W.Lungdar) 		2204003000NRG23221220220194102 22/12/2022 Nuzawni 2204003WL001232 Nuzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216578 NUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Reiek MZ-04-003-017-001/2726-D
(W.Lungdar) 		2204003000NRG23221220220194103 22/12/2022 Rimawia 2204003WL001232 Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216796 RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Reiek MZ-04-003-017-001/2728-C
(W.Lungdar) 		2204003000NRG23221220220194104 22/12/2022 Lalremruata Prema 2204003WL001232 Lalremruata Prema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216782 REMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Reiek MZ-04-003-017-001/2728-D
(W.Lungdar) 		2204003000NRG23221220220194105 22/12/2022 Hrangchhuana 2204003WL001232 Hrangchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216733 HRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Reiek MZ-04-003-017-001/2730-D
(W.Lungdar) 		2204003000NRG23221220220194106 22/12/2022 Siammawia 2204003WL001232 Siammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216550 SIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Reiek MZ-04-003-017-001/2731-C
(W.Lungdar) 		2204003000NRG23221220220194107 22/12/2022 L.Rokhawma 2204003WL001232 L.Rokhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216729 CLALROKHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-017-001/2733-C
(W.Lungdar) 		2204003000NRG23221220220194108 22/12/2022 Darlianchhunga 2204003WL001232 Darlianchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216504 DARLIANCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reiek MZ-04-003-017-001/2734-D
(W.Lungdar) 		2204003000NRG23221220220194109 22/12/2022 Pakunga 2204003WL001232 Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216507 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
148 Reiek MZ-04-003-017-001/2736-D
(W.Lungdar) 		2204003000NRG23221220220194110 22/12/2022 Zotawna 2204003WL001232 Zotawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216486 Mr. ZOTAWNA AND LALHLIMPUIA . . MIZORAM RURAL BANK(607230)
149 Reiek MZ-04-003-017-001/2737-D
(W.Lungdar) 		2204003000NRG23221220220194111 22/12/2022 Thawmmawia 2204003WL001232 Thawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216551 THAWMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Reiek MZ-04-003-017-001/2738-D
(W.Lungdar) 		2204003000NRG23221220220194112 22/12/2022 Vanlalsiami 2204003WL001232 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216707 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
151 Reiek MZ-04-003-017-001/2739-D
(W.Lungdar) 		2204003000NRG23221220220194113 22/12/2022 Lalsawmliana 2204003WL001232 Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216713 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Reiek MZ-04-003-017-001/2740-D
(W.Lungdar) 		2204003000NRG23221220220194114 22/12/2022 Laithanga 2204003WL001232 Laithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216513 Mr. LAITHANGA&C.LALHRUAICHHUAHA . MIZORAM RURAL BANK(607230)
153 Reiek MZ-04-003-017-001/2741-D
(W.Lungdar) 		2204003000NRG23221220220194115 22/12/2022 Sawmthanga 2204003WL001232 Sawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216512 SAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Reiek MZ-04-003-017-001/2742-D
(W.Lungdar) 		2204003000NRG23221220220194116 22/12/2022 Lalthangliana 2204003WL001232 Lalthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216769 Mr. LALTHANGLIANA N LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
155 Reiek MZ-04-003-017-001/2743-D
(W.Lungdar) 		2204003000NRG23221220220194117 22/12/2022 Sangzuala 2204003WL001232 Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216706 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
156 Reiek MZ-04-003-017-001/2744-D
(W.Lungdar) 		2204003000NRG23221220220194118 22/12/2022 Lalduhsanga 2204003WL001232 Lalduhsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216487 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Reiek MZ-04-003-017-001/2745-D
(W.Lungdar) 		2204003000NRG23221220220194119 22/12/2022 Denghnuni 2204003WL001232 Denghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216791 Mrs. DENGHNUNI . . MIZORAM RURAL BANK(607230)
158 Reiek MZ-04-003-017-001/2746-D
(W.Lungdar) 		2204003000NRG23221220220194120 22/12/2022 Rangkhuma 2204003WL001232 Rangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216720 Mr. RANGKHUMA AND CHHUANAWMA . . MIZORAM RURAL BANK(607230)
159 Reiek MZ-04-003-017-001/2748-D
(W.Lungdar) 		2204003000NRG23221220220194122 22/12/2022 Rinthanga 2204003WL001232 Rinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216482 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Reiek MZ-04-003-017-001/2751-D
(W.Lungdar) 		2204003000NRG23221220220194125 22/12/2022 Chawiliana 2204003WL001232 Chawiliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216766 LALCHAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Reiek MZ-04-003-017-001/2752-D
(W.Lungdar) 		2204003000NRG23221220220194126 22/12/2022 L.Hmingliana 2204003WL001232 L.Hmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216794 LHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Reiek MZ-04-003-017-001/2753-D
(W.Lungdar) 		2204003000NRG23221220220194127 22/12/2022 Vanlalruala 2204003WL001232 Vanlalruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216712 Mr. V.L. RUALA . . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-017-001/2754-D
(W.Lungdar) 		2204003000NRG23221220220194128 22/12/2022 Dengliana 2204003WL001232 Dengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216555 DENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-017-001/2756-D
(W.Lungdar) 		2204003000NRG23221220220194130 22/12/2022 Lalnghenga 2204003WL001232 Lalnghenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216755 LALNGHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Reiek MZ-04-003-017-001/2757-C
(W.Lungdar) 		2204003000NRG23221220220194131 22/12/2022 Zakhumi 2204003WL001232 Zakhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216711 Mrs. ZAKHUMI & ZARZOLIANA . . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-017-001/2758-D
(W.Lungdar) 		2204003000NRG23221220220194132 22/12/2022 Lalrama 2204003WL001232 Lalrama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216716 Mr. LALRAMA AND LALHMINGTHANGA . . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-017-001/2759-D
(W.Lungdar) 		2204003000NRG23221220220194133 22/12/2022 H.Lalnundangi 2204003WL001232 H.Lalnundangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216704 Mr. LALNUNI . . MIZORAM RURAL BANK(607230)
168 Reiek MZ-04-003-017-001/2760-D
(W.Lungdar) 		2204003000NRG23221220220194134 22/12/2022 Lalthara 2204003WL001232 Lalthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216503 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Reiek MZ-04-003-017-001/2761-D
(W.Lungdar) 		2204003000NRG23221220220194135 22/12/2022 Zampuii 2204003WL001232 Zampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216587 Mrs. ZAMPUII . . MIZORAM RURAL BANK(607230)
170 Reiek MZ-04-003-017-001/2762-D
(W.Lungdar) 		2204003000NRG23221220220194136 22/12/2022 VL Ruata 2204003WL001232 VL Ruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216795 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Reiek MZ-04-003-017-001/2764-D
(W.Lungdar) 		2204003000NRG23221220220194138 22/12/2022 Khawlrokima 2204003WL001232 Khawlrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216773 KHAWLROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Reiek MZ-04-003-017-001/2765-D
(W.Lungdar) 		2204003000NRG23221220220194139 22/12/2022 Sanghleia 2204003WL001232 Sanghleia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216698 Mr. SANGHLEIA . . MIZORAM RURAL BANK(607230)
173 Reiek MZ-04-003-017-001/2767-D
(W.Lungdar) 		2204003000NRG23221220220194141 22/12/2022 Hmangaiha 2204003WL001232 Hmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216483 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Reiek MZ-04-003-017-001/2768-D
(W.Lungdar) 		2204003000NRG23221220220194142 22/12/2022 Remliani 2204003WL001232 Remliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216484 REMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Reiek MZ-04-003-017-001/2769-D
(W.Lungdar) 		2204003000NRG23221220220194143 22/12/2022 Dingliana 2204003WL001232 Dingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216543 Mr. DINGLIANA . . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-017-001/2770-D
(W.Lungdar) 		2204003000NRG23221220220194144 22/12/2022 Raldoliana 2204003WL001232 Raldoliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216696 MR RALDOLIANA STATE BANK OF INDIA(508548)
177 Reiek MZ-04-003-017-001/2771-D
(W.Lungdar) 		2204003000NRG23221220220194145 22/12/2022 Lalhmachhuana 2204003WL001232 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216761 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Reiek MZ-04-003-017-001/2772-D
(W.Lungdar) 		2204003000NRG23221220220194146 22/12/2022 Lalhmingmawia 2204003WL001232 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216765 HMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Reiek MZ-04-003-017-001/2773-D
(W.Lungdar) 		2204003000NRG23221220220194147 22/12/2022 Rokhawliana 2204003WL001232 Rokhawliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216730 Mr. ROKHAWLIANA . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-017-001/2774-D
(W.Lungdar) 		2204003000NRG23221220220194148 22/12/2022 Kapthianga 2204003WL001232 Kapthianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216549 KAPTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Reiek MZ-04-003-017-001/2775-D
(W.Lungdar) 		2204003000NRG23221220220194149 22/12/2022 Thanghrimi 2204003WL001232 Thanghrimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216496 Mrs. THANGHRIMI . . MIZORAM RURAL BANK(607230)
182 Reiek MZ-04-003-017-001/2776-D
(W.Lungdar) 		2204003000NRG23221220220194150 22/12/2022 Zorema 2204003WL001232 Zorema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216756 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Reiek MZ-04-003-017-001/2778-D
(W.Lungdar) 		2204003000NRG23221220220194152 22/12/2022 Chawngmuana 2204003WL001232 Chawngmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216709 Mr. CHAWNGMUANA . . MIZORAM RURAL BANK(607230)
184 Reiek MZ-04-003-017-001/2779-C
(W.Lungdar) 		2204003000NRG23221220220194153 22/12/2022 VL.Hriata 2204003WL001232 VL.Hriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216505 Mr. V.L.HRIATA . . MIZORAM RURAL BANK(607230)
185 Reiek MZ-04-003-017-001/2780-D
(W.Lungdar) 		2204003000NRG23221220220194154 22/12/2022 C.Vanlalmawia 2204003WL001232 C.Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216790 Mr. C.VANLALMAWIA . . MIZORAM RURAL BANK(607230)
186 Reiek MZ-04-003-017-001/2781-D
(W.Lungdar) 		2204003000NRG23221220220194159 22/12/2022 Lianchhungi 2204003WL001233 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216506 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Reiek MZ-04-003-017-001/2782-D
(W.Lungdar) 		2204003000NRG23221220220194160 22/12/2022 Thlamuana 2204003WL001233 Thlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216727 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Reiek MZ-04-003-017-001/2784-D
(W.Lungdar) 		2204003000NRG23221220220194161 22/12/2022 Zohmangaihi 2204003WL001233 Zohmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216753 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
189 Reiek MZ-04-003-017-001/2785-D
(W.Lungdar) 		2204003000NRG23221220220194162 22/12/2022 Lalawia 2204003WL001233 Lalawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216718 C LALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Reiek MZ-04-003-017-001/2786-C
(W.Lungdar) 		2204003000NRG23221220220194163 22/12/2022 Lawmzuala 2204003WL001233 Lawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216757 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Reiek MZ-04-003-017-001/2787-D
(W.Lungdar) 		2204003000NRG23221220220194164 22/12/2022 Zadinga 2204003WL001233 Zadinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216775 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
192 Reiek MZ-04-003-017-001/2790-D
(W.Lungdar) 		2204003000NRG23221220220194165 22/12/2022 Nupuii 2204003WL001233 Nupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216717 Mrs. NUPUII & SAINGURA . MIZORAM RURAL BANK(607230)
193 Reiek MZ-04-003-017-001/2791-D
(W.Lungdar) 		2204003000NRG23221220220194166 22/12/2022 Malsawmtluanga 2204003WL001233 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216719 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Reiek MZ-04-003-017-001/2792-C
(W.Lungdar) 		2204003000NRG23221220220194167 22/12/2022 Lalhmingliana 2204003WL001233 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216554 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reiek MZ-04-003-017-001/2793-D
(W.Lungdar) 		2204003000NRG23221220220194168 22/12/2022 Vanlalchhunga 2204003WL001233 Vanlalchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216724 LALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reiek MZ-04-003-017-001/2794-D
(W.Lungdar) 		2204003000NRG23221220220194169 22/12/2022 Zakungi 2204003WL001233 Zakungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216557 ZAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reiek MZ-04-003-017-001/2795-C
(W.Lungdar) 		2204003000NRG23221220220194170 22/12/2022 Nghinglova 2204003WL001233 Nghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216702 Mr. K.C.LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
198 Reiek MZ-04-003-017-001/2796-D
(W.Lungdar) 		2204003000NRG23221220220194171 22/12/2022 Lalnunthara 2204003WL001233 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216533 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
199 Reiek MZ-04-003-017-001/2797-C
(W.Lungdar) 		2204003000NRG23221220220194172 22/12/2022 Vanlalmawia 2204003WL001233 Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216703 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Reiek MZ-04-003-017-001/2801-C
(W.Lungdar) 		2204003000NRG23221220220194173 22/12/2022 Lalthlanpuii 2204003WL001233 Lalthlanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216509 LALTHLANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
201 Reiek MZ-04-003-017-001/2807-C
(W.Lungdar) 		2204003000NRG23221220220194175 22/12/2022 Rothuama 2204003WL001233 Rothuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216767 ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Reiek MZ-04-003-017-001/2809-D
(W.Lungdar) 		2204003000NRG23221220220194176 22/12/2022 Tlanglawma 2204003WL001233 Tlanglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216552 TLANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Reiek MZ-04-003-017-001/2810-D
(W.Lungdar) 		2204003000NRG23221220220194177 22/12/2022 David Lalrinawma 2204003WL001233 David Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216725 DAVID LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Reiek MZ-04-003-017-001/2814-C
(W.Lungdar) 		2204003000NRG23221220220194180 22/12/2022 Laltleipuia Hmar 2204003WL001233 Laltleipuia Hmar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216760 Mr. LALTLEIPUIA . .. MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-017-001/2815-C
(W.Lungdar) 		2204003000NRG23221220220194181 22/12/2022 Lalhmingmawii 2204003WL001233 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216481 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
206 Reiek MZ-04-003-017-001/2818-C
(W.Lungdar) 		2204003000NRG23221220220194183 22/12/2022 Lalthlamuani 2204003WL001233 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216556 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Reiek MZ-04-003-017-001/2819-C
(W.Lungdar) 		2204003000NRG23221220220194184 22/12/2022 Lalthianghlimi 2204003WL001233 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216493 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
208 Reiek MZ-04-003-017-001/2832-D
(W.Lungdar) 		2204003000NRG23221220220194185 22/12/2022 Sangliankhumi 2204003WL001233 Sangliankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216593 Mrs. SANGLIANKHUMI . . MIZORAM RURAL BANK(607230)
209 Reiek MZ-04-003-017-001/2839-D
(W.Lungdar) 		2204003000NRG23221220220194187 22/12/2022 Zanghinglova 2204003WL001233 Zanghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216789 ZANGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reiek MZ-04-003-017-001/4813-D
(W.Lungdar) 		2204003000NRG23221220220194189 22/12/2022 Thanmawia 2204003WL001233 Thanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216532 Mr. THANMAWIA . . MIZORAM RURAL BANK(607230)
211 Reiek MZ-04-003-017-001/4814-D
(W.Lungdar) 		2204003000NRG23221220220194190 22/12/2022 Laldawngi 2204003WL001233 Laldawngi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216546 LALDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Reiek MZ-04-003-017-001/4816-D
(W.Lungdar) 		2204003000NRG23221220220194192 22/12/2022 K.Roliankimi 2204003WL001233 K.Roliankimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216574 MRS K ROLIANKIMI STATE BANK OF INDIA(508548)
213 Reiek MZ-04-003-017-001/4818-D
(W.Lungdar) 		2204003000NRG23221220220194193 22/12/2022 Zahnuna 2204003WL001233 Zahnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216516 ZAHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Reiek MZ-04-003-017-001/4820-D
(W.Lungdar) 		2204003000NRG23221220220194194 22/12/2022 H.Kapzawna 2204003WL001233 H.Kapzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216511 HKAPZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Reiek MZ-04-003-017-001/4823-D
(W.Lungdar) 		2204003000NRG23221220220194195 22/12/2022 Lalkamlova 2204003WL001233 Lalkamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216736 LALKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Reiek MZ-04-003-017-001/4824-D
(W.Lungdar) 		2204003000NRG23221220220194196 22/12/2022 Lalduhawma 2204003WL001233 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216777 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-017-001/4826-D
(W.Lungdar) 		2204003000NRG23221220220194198 22/12/2022 Lalnunzira 2204003WL001233 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216728 NUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Reiek MZ-04-003-017-001/4835-D
(W.Lungdar) 		2204003000NRG23221220220194202 22/12/2022 DARHLUNA 2204003WL001233 DARHLUNA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216788 DARHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Reiek MZ-04-003-017-001/4836-D
(W.Lungdar) 		2204003000NRG23221220220194203 22/12/2022 NGURCHHUANA 2204003WL001233 NGURCHHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216774 NGURCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Reiek MZ-04-003-017-001/4837-D
(W.Lungdar) 		2204003000NRG23221220220194204 22/12/2022 Thangmawia 2204003WL001233 Thangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216518 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Reiek MZ-04-003-017-001/4838-D
(W.Lungdar) 		2204003000NRG23221220220194205 22/12/2022 LALTLANCHHUNGI 2204003WL001233 LALTLANCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216508 LALTLANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Reiek MZ-04-003-017-001/4846-D
(W.Lungdar) 		2204003000NRG23221220220194207 22/12/2022 Chhuanmawii 2204003WL001233 Chhuanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216547 CHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
223 Reiek MZ-04-003-017-001/4847-D
(W.Lungdar) 		2204003000NRG23221220220194208 22/12/2022 Lalmuanpuia 2204003WL001233 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216783 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
224 Reiek MZ-04-003-017-001/4848-D
(W.Lungdar) 		2204003000NRG23221220220194209 22/12/2022 Laltlanchhuahi 2204003WL001233 Laltlanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216558 LALTLANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Reiek MZ-04-003-017-001/4849-D
(W.Lungdar) 		2204003000NRG23221220220194210 22/12/2022 Lalremtluanga 2204003WL001233 Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216500 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Reiek MZ-04-003-017-001/4851-D
(W.Lungdar) 		2204003000NRG23221220220194211 22/12/2022 Lalchamliana 2204003WL001233 Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216764 LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Reiek MZ-04-003-017-001/4853-D
(W.Lungdar) 		2204003000NRG23221220220194213 22/12/2022 Lalduhawma 2204003WL001233 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216589 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-017-001/4859-D
(W.Lungdar) 		2204003000NRG23221220220194214 22/12/2022 Zaithangpuii 2204003WL001233 Zaithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216564 Ms. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-017-001/4861-D
(W.Lungdar) 		2204003000NRG23221220220194215 22/12/2022 Vanlalpeka 2204003WL001233 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216584 Mr. VL PEKA . . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-017-001/4862-D
(W.Lungdar) 		2204003000NRG23221220220194216 22/12/2022 Zachhungi 2204003WL001233 Zachhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216590 HZACHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Reiek MZ-04-003-017-001/4864
(W.Lungdar) 		2204003000NRG23221220220194217 22/12/2022 Nuhliri 2204003WL001233 Nuhliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216601 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Reiek MZ-04-003-017-001/4866-D
(W.Lungdar) 		2204003000NRG23221220220194218 22/12/2022 Laltlanchhungi 2204003WL001233 Laltlanchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216520 Mrs. LALTLANCHHUNGI . . MIZORAM RURAL BANK(607230)
233 Reiek MZ-04-003-017-001/4867-D
(W.Lungdar) 		2204003000NRG23221220220194219 22/12/2022 Zatawna 2204003WL001233 Zatawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216768 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Reiek MZ-04-003-017-001/4868-D
(W.Lungdar) 		2204003000NRG23221220220194220 22/12/2022 Krosthanga 2204003WL001233 Krosthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216583 LALKRAWSTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Reiek MZ-04-003-017-001/4870-D
(W.Lungdar) 		2204003000NRG23221220220194221 22/12/2022 Lalthasiama 2204003WL001233 Lalthasiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216600 LALTHASIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Reiek MZ-04-003-017-001/4893-D
(W.Lungdar) 		2204003000NRG23221220220194223 22/12/2022 Zairemmawia 2204003WL001233 Zairemmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216498 ZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Reiek MZ-04-003-017-001/4897-D
(W.Lungdar) 		2204003000NRG23221220220194226 22/12/2022 LALRAMMAWII 2204003WL001233 LALRAMMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216568 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
238 Reiek MZ-04-003-017-001/4902-D
(W.Lungdar) 		2204003000NRG23221220220194231 22/12/2022 ZADINGLIANI 2204003WL001233 ZADINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216586 ZADINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Reiek MZ-04-003-017-001/4903-D
(W.Lungdar) 		2204003000NRG23221220220194232 22/12/2022 LALRAMNGHAKI 2204003WL001233 LALRAMNGHAKI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216608 LRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Reiek MZ-04-003-017-001/4905-D
(W.Lungdar) 		2204003000NRG23221220220194234 22/12/2022 LALNUNSANGI 2204003WL001233 LALNUNSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216580 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-017-001/4910-D
(W.Lungdar) 		2204003000NRG23221220220194237 22/12/2022 LALZARLIANA 2204003WL001233 LALZARLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216559 LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Reiek MZ-04-003-017-001/4911
(W.Lungdar) 		2204003000NRG23221220220194238 22/12/2022 LALMUANPUIA 2204003WL001233 LALMUANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216619 LALMUANPUIA CANARA BANK(508532)
243 Reiek MZ-04-003-017-001/4915-D
(W.Lungdar) 		2204003000NRG23221220220194240 22/12/2022 MARINA LALRUATPUII 2204003WL001233 MARINA LALRUATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216595 MARINA LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
244 Reiek MZ-04-003-017-001/4916-D
(W.Lungdar) 		2204003000NRG23221220220194241 22/12/2022 LALSANGZUALI 2204003WL001233 LALSANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216571 MR K LALRINMAWIA STATE BANK OF INDIA(508548)
245 Reiek MZ-04-003-017-001/4921-D
(W.Lungdar) 		2204003000NRG23221220220194244 22/12/2022 Ramfangzauvi 2204003WL001233 Ramfangzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216585 RAMFANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Reiek MZ-04-003-017-001/4922-D
(W.Lungdar) 		2204003000NRG23221220220194245 22/12/2022 Lalmuanpuii 2204003WL001233 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216609 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
247 Reiek MZ-04-003-017-001/4923-D
(W.Lungdar) 		2204003000NRG23221220220194246 22/12/2022 Lalhmunsiama 2204003WL001233 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216625 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-017-001/4924-D
(W.Lungdar) 		2204003000NRG23221220220194247 22/12/2022 Nukungi 2204003WL001233 Nukungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216602 Mrs. NUKUNGI . . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-018-001/2022-D
(W.Serzawl) 		2204003000NRG23221220220194253 22/12/2022 P.C Lalmalsawma 2204003WL001234 P.C Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216634 Mr. PC.LALMALSAWMA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-018-001/2025-D
(W.Serzawl) 		2204003000NRG23221220220194255 22/12/2022 Vanlalsawma 2204003WL001234 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216751 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-018-001/2026-D
(W.Serzawl) 		2204003000NRG23221220220194256 22/12/2022 Vanlalzamliana 2204003WL001234 Vanlalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216740 Mr. VANLALZAMLIANA . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-018-001/2027-D
(W.Serzawl) 		2204003000NRG23221220220194257 22/12/2022 R.Malsawmtluanga 2204003WL001234 R.Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216562 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
253 Reiek MZ-04-003-018-001/2029-D
(W.Serzawl) 		2204003000NRG23221220220194258 22/12/2022 Rokhuma 2204003WL001234 Rokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216635 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-018-001/2030-D
(W.Serzawl) 		2204003000NRG23221220220194259 22/12/2022 Lalneihthangi 2204003WL001234 Lalneihthangi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268216630 Aadhaar Number not Mapped to Account Number
255 Reiek MZ-04-003-018-001/2031-D
(W.Serzawl) 		2204003000NRG23221220220194260 22/12/2022 Vanlalpeka 2204003WL001234 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216748 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-018-001/2032-D
(W.Serzawl) 		2204003000NRG23221220220194261 22/12/2022 Lalthianghlima 2204003WL001234 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216750 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-018-001/2033-D
(W.Serzawl) 		2204003000NRG23221220220194262 22/12/2022 Lalzawnchhuaha 2204003WL001234 Lalzawnchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216642 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-018-001/2034-D
(W.Serzawl) 		2204003000NRG23221220220194263 22/12/2022 Vanlalhruaia 2204003WL001234 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216637 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-018-001/2036-D
(W.Serzawl) 		2204003000NRG23221220220194264 22/12/2022 Ramthanga 2204003WL001234 Ramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216636 MR RAMTHANGA STATE BANK OF INDIA(508548)
260 Reiek MZ-04-003-018-001/2037-D
(W.Serzawl) 		2204003000NRG23221220220194265 22/12/2022 Hrangkunga 2204003WL001234 Hrangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216747 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-018-001/2039-D
(W.Serzawl) 		2204003000NRG23221220220194266 22/12/2022 Rokunga 2204003WL001234 Rokunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216640 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-018-001/2042-D
(W.Serzawl) 		2204003000NRG23221220220194267 22/12/2022 Vanlalliani 2204003WL001234 Vanlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216641 VANLALLIANI . MIZORAM RURAL BANK(607230)
263 Reiek MZ-04-003-018-001/2043-D
(W.Serzawl) 		2204003000NRG23221220220194268 22/12/2022 Rokima Tochhawng 2204003WL001234 Rokima Tochhawng 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216534 Mr. ROKIMA TOCHHAWNG . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-018-001/2045-D
(W.Serzawl) 		2204003000NRG23221220220194270 22/12/2022 R.Lalrinthanga 2204003WL001234 R.Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216639 R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-018-001/2051-D
(W.Serzawl) 		2204003000NRG23221220220194273 22/12/2022 Lalnghinglova 2204003WL001234 Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216633 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-018-001/2052-C
(W.Serzawl) 		2204003000NRG23221220220194274 22/12/2022 Vanlalngheta 2204003WL001234 Vanlalngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216632 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-018-001/2053-C
(W.Serzawl) 		2204003000NRG23221220220194275 22/12/2022 Rosiama 2204003WL001234 Rosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216749 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-018-001/2054-D
(W.Serzawl) 		2204003000NRG23221220220194276 22/12/2022 Thanzuali 2204003WL001234 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216629 Mrs. THANZUALI OPT BY LALROSIAMA MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-018-001/2246-D
(W.Serzawl) 		2204003000NRG23221220220194338 22/12/2022 Laltanpuii 2204003WL001234 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216631 LALTANPUII . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-018-001/2253-D
(W.Serzawl) 		2204003000NRG23221220220194339 22/12/2022 Rinmawia 2204003WL001234 Rinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216786 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
271 Reiek MZ-04-003-018-001/2254-D
(W.Serzawl) 		2204003000NRG23221220220194340 22/12/2022 V.L Biakdiki 2204003WL001234 V.L Biakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216739 VL BIAKDIKI . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-018-001/2257-D
(W.Serzawl) 		2204003000NRG23221220220194341 22/12/2022 Lalhmingsangi 2204003WL001234 Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216787 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-018-001/2259-D
(W.Serzawl) 		2204003000NRG23221220220194342 22/12/2022 PC Lalrinchhana 2204003WL001234 PC Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216526 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-018-001/2260-D
(W.Serzawl) 		2204003000NRG23221220220194343 22/12/2022 Jonathan Lalrinawma 2204003WL001234 Jonathan Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216594 Mr. JONATHAN LALRINAWMA . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-018-001/2261-D
(W.Serzawl) 		2204003000NRG23221220220194344 22/12/2022 Lalhruaitluanga 2204003WL001234 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216563 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-018-001/2263-D
(W.Serzawl) 		2204003000NRG23221220220194346 22/12/2022 Jonathan Zairemtluanga 2204003WL001234 Jonathan Zairemtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216573 Mr. JONATHAN ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-018-001/2264-D
(W.Serzawl) 		2204003000NRG23221220220194347 22/12/2022 H.Vanlalhmuaka 2204003WL001234 H.Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216492 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-018-001/2265-D
(W.Serzawl) 		2204003000NRG23221220220194348 22/12/2022 Lalmawizuali 2204003WL001234 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216567 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-018-001/2266-D
(W.Serzawl) 		2204003000NRG23221220220194349 22/12/2022 C.Lalbiaksiami 2204003WL001234 C.Lalbiaksiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216596 Mrs. C.LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
280 Reiek MZ-04-003-018-001/2277-D
(W.Serzawl) 		2204003000NRG23221220220194355 22/12/2022 Zohmingthanga 2204003WL001234 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216638 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-018-001/2278-D
(W.Serzawl) 		2204003000NRG23221220220194356 22/12/2022 Vanlaltani 2204003WL001234 Vanlaltani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216591 VANLALTANI . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-018-001/2279-D
(W.Serzawl) 		2204003000NRG23221220220194357 22/12/2022 Lalmuanpuia 2204003WL001234 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216570 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-018-001/2287-D
(W.Serzawl) 		2204003000NRG23221220220194360 22/12/2022 VANLALHRUAII 2204003WL001234 VANLALHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216582 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-018-001/2288-D
(W.Serzawl) 		2204003000NRG23221220220194361 22/12/2022 LALREMRUATA 2204003WL001234 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216611 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-018-001/2290-D
(W.Serzawl) 		2204003000NRG23221220220194363 22/12/2022 VANLALHLUI 2204003WL001234 VANLALHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216488 MRS VANLALHLUI STATE BANK OF INDIA(508548)
286 Reiek MZ-04-003-018-001/2291-D
(W.Serzawl) 		2204003000NRG23221220220194364 22/12/2022 LALRINMAWIA 2204003WL001234 LALRINMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216613 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-018-001/2292-D
(W.Serzawl) 		2204003000NRG23221220220194365 22/12/2022 JASHI MALA CHAKMA 2204003WL001234 JASHI MALA CHAKMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216615 Mrs. JASHI MALA CHAKMA MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-018-001/2294-D
(W.Serzawl) 		2204003000NRG23221220220194367 22/12/2022 F BIAKCHUNGNUNGA 2204003WL001234 F BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216537 Mr. F.BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-018-001/2295-D
(W.Serzawl) 		2204003000NRG23221220220194368 22/12/2022 LALROSIAMA 2204003WL001234 LALROSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216621 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
290 Reiek MZ-04-003-018-001/2298-D
(W.Serzawl) 		2204003000NRG23221220220194371 22/12/2022 LALMALSAWMA 2204003WL001234 LALMALSAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216623 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-018-001/2302-D
(W.Serzawl) 		2204003000NRG23221220220194374 22/12/2022 VANLALLURA 2204003WL001234 VANLALLURA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216780 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-018-001/2303-D
(W.Serzawl) 		2204003000NRG23221220220194375 22/12/2022 Lalbiakkima 2204003WL001234 Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216620 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-018-001/292-D
(W.Serzawl) 		2204003000NRG23221220220194376 22/12/2022 LALTHUAMA 2204003WL001234 LALTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216501 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-019-001/708-C
(Lengte) 		2204003000NRG23221220220192497 22/12/2022 Vanlalhluii 2204003WL001223 Vanlalhluii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216745 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-019-001/710-D
(Lengte) 		2204003000NRG23221220220192499 22/12/2022 Lianmawia 2204003WL001223 Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216647 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-019-001/711-D
(Lengte) 		2204003000NRG23221220220192500 22/12/2022 Vanlalchhuanga 2204003WL001223 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216743 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-019-001/712-D
(Lengte) 		2204003000NRG23221220220192501 22/12/2022 Lalruati 2204003WL001223 Lalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216628 LALRUATI . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-019-001/713-D
(Lengte) 		2204003000NRG23221220220192502 22/12/2022 Thankima 2204003WL001223 Thankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216744 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-019-001/714-D
(Lengte) 		2204003000NRG23221220220192503 22/12/2022 H.Lalchhanchhuaha 2204003WL001223 H.Lalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216592 Mr. H LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-019-001/715-D
(Lengte) 		2204003000NRG23221220220192504 22/12/2022 Zarzoliana 2204003WL001223 Zarzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216648 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
301 Reiek MZ-04-003-019-001/717-D
(Lengte) 		2204003000NRG23221220220192506 22/12/2022 Zodawla 2204003WL001223 Zodawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216626 Mr. ZODAWLA . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-019-001/718-D
(Lengte) 		2204003000NRG23221220220192507 22/12/2022 Rinliana 2204003WL001223 Rinliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216741 MR LALRINLIANA STATE BANK OF INDIA(508548)
303 Reiek MZ-04-003-019-001/721-D
(Lengte) 		2204003000NRG23221220220192510 22/12/2022 Lalnemi 2204003WL001223 Lalnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216776 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-019-001/723-D
(Lengte) 		2204003000NRG23221220220192511 22/12/2022 Famkima 2204003WL001223 Famkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216644 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-019-001/724-D
(Lengte) 		2204003000NRG23221220220192512 22/12/2022 Lalnundanga 2204003WL001223 Lalnundanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216643 MR LALNUNDANGA STATE BANK OF INDIA(508548)
306 Reiek MZ-04-003-019-001/726-D
(Lengte) 		2204003000NRG23221220220192514 22/12/2022 Raltawna 2204003WL001223 Raltawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216627 RALTAWNA & LALTHUAMI . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-019-001/727-D
(Lengte) 		2204003000NRG23221220220192515 22/12/2022 Lalzarliani 2204003WL001223 Lalzarliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268216746 MRS LALZARLIANI STATE BANK OF INDIA(508548)
308 Reiek MZ-04-003-019-001/728-D
(Lengte) 		2204003000NRG23221220220192516 22/12/2022 Engmawii 2204003WL001223 Engmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216762 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
309 Reiek MZ-04-003-019-001/729-D
(Lengte) 		2204003000NRG23221220220192517 22/12/2022 Lalzarliani 2204003WL001223 Lalzarliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216495 Mrs. ZARLIANI . MIZORAM RURAL BANK(607230)
310 Reiek MZ-04-003-019-001/730-D
(Lengte) 		2204003000NRG23221220220192518 22/12/2022 Zolura 2204003WL001223 Zolura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216646 Mr. ZOLURA . MIZORAM RURAL BANK(607230)
311 Reiek MZ-04-003-019-001/732-D
(Lengte) 		2204003000NRG23221220220192520 22/12/2022 Lalremruati 2204003WL001223 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216785 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
312 Reiek MZ-04-003-019-001/734-C
(Lengte) 		2204003000NRG23221220220192521 22/12/2022 Vanlalrawni 2204003WL001223 Vanlalrawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216491 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
313 Reiek MZ-04-003-019-001/735-D
(Lengte) 		2204003000NRG23221220220192522 22/12/2022 Lalhriattira 2204003WL001223 Lalhriattira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216645 LALHRIATTIRA . MIZORAM RURAL BANK(607230)
314 Reiek MZ-04-003-019-001/736-D
(Lengte) 		2204003000NRG23221220220192523 22/12/2022 Vanromawii 2204003WL001223 Vanromawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268216561 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
SubTotal 365810 365810
315 Reiek MZ-04-003-011-001/2287-D
(Nghalchawm) 		2204003000NRG23221220220192847 22/12/2022 LALHMACHHUANA 2204003WL001225 LALHMACHHUANA 00415 SBIN0009445 1165 1165 Processed 30/03/2023 0268216758 MR BAWIZAWNGA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
316 Reiek MZ-04-003-017-001/2811-C
(W.Lungdar) 		2204003000NRG23221220220194178 22/12/2022 Lalkohliani 2204003WL001233 Lalkohliani 00415 SBIN0016361 1165 1165 Processed 29/03/2023 0268216738 Miss. LALKOHLIANI . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
317 Reiek MZ-04-003-018-001/2301-D
(W.Serzawl) 		2204003000NRG23221220220194373 22/12/2022 LALHMINGTHANGI 2204003WL001234 LALHMINGTHANGI 00415 SBIN0016938 1165 1165 Processed 30/03/2023 0268216759 MRS LAIHMINGTHANGI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 369305 369305

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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_10846 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 94365
2 Reiek MZ2204003_221222APB_FTO_10846 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 173585
3 Reiek MZ2204003_221222APB_FTO_10846 Mizoram Rural Bank SBIN0RRMIGB Sairang 96695
4 Reiek MZ2204003_221222APB_FTO_10846 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1165
5 Reiek MZ2204003_221222APB_FTO_10846 State Bank of India SBIN0009445 LENGPUI 1165
6 Reiek MZ2204003_221222APB_FTO_10846 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1165
7 Reiek MZ2204003_221222APB_FTO_10846 State Bank of India SBIN0016938 NGOPA SBI 1165

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