Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:35 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204003_240223APB_FTO_12393
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-04-003-004-001/1000-C
(Darlung) 		2204003000NRG23230220230214604 24/02/2023 Lalthangzauva 2204003WL001371 Lalthangzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147245 LALTHANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Reiek MZ-04-003-004-001/1000-D
(Darlung) 		2204003000NRG23230220230214605 24/02/2023 Lalmuanpuia 2204003WL001371 Lalmuanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147548 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
3 Reiek MZ-04-003-004-001/1003-C
(Darlung) 		2204003000NRG23230220230214606 24/02/2023 Vanlalthanga 2204003WL001371 Vanlalthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147240 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Reiek MZ-04-003-004-001/1004-D
(Darlung) 		2204003000NRG23230220230214607 24/02/2023 Lalthlamuana 2204003WL001371 Lalthlamuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147241 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Reiek MZ-04-003-004-001/1007-D
(Darlung) 		2204003000NRG23230220230214608 24/02/2023 Lalchhungi 2204003WL001371 Lalchhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147551 LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Reiek MZ-04-003-004-001/1008-D
(Darlung) 		2204003000NRG23230220230214609 24/02/2023 Ramnunmawia 2204003WL001371 Ramnunmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147249 RAMNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Reiek MZ-04-003-004-001/1009-D
(Darlung) 		2204003000NRG23230220230214610 24/02/2023 M.S Dawngliana 2204003WL001371 M.S Dawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147248 MSDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Reiek MZ-04-003-004-001/1011-D
(Darlung) 		2204003000NRG23230220230214611 24/02/2023 B. Zohmangaiha 2204003WL001371 B. Zohmangaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146881 Mr. B.S. ZOHMANGAIHA . . MIZORAM RURAL BANK(607230)
9 Reiek MZ-04-003-004-001/11117-D
(Darlung) 		2204003000NRG23230220230214612 24/02/2023 Malsawmdawngliana 2204003WL001371 Malsawmdawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147546 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
10 Reiek MZ-04-003-004-001/11118-D
(Darlung) 		2204003000NRG23230220230214613 24/02/2023 Lalsangmawia 2204003WL001371 Lalsangmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147549 MR LALSANGMAWIA STATE BANK OF INDIA(508548)
11 Reiek MZ-04-003-004-001/11121-D
(Darlung) 		2204003000NRG23230220230214614 24/02/2023 Lalremruati 2204003WL001371 Lalremruati 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147179 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Reiek MZ-04-003-004-001/11122-D
(Darlung) 		2204003000NRG23230220230214615 24/02/2023 B Vanlaldika 2204003WL001371 B Vanlaldika 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146940 BVANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Reiek MZ-04-003-004-001/11124-D
(Darlung) 		2204003000NRG23230220230214616 24/02/2023 Vanlalhmazauva 2204003WL001371 Vanlalhmazauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146946 VANLALHMAZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Reiek MZ-04-003-004-001/11125-D
(Darlung) 		2204003000NRG23230220230214617 24/02/2023 Laldingliana 2204003WL001371 Laldingliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147547 LALDINGLIANA . MIZORAM RURAL BANK(607230)
15 Reiek MZ-04-003-004-001/11126-D
(Darlung) 		2204003000NRG23230220230214618 24/02/2023 Lalawmawia 2204003WL001371 Lalawmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147381 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
16 Reiek MZ-04-003-004-001/11128-D
(Darlung) 		2204003000NRG23230220230214619 24/02/2023 G.Lalhlimpuia 2204003WL001371 G.Lalhlimpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147163 MR G LALHLIMPUIA STATE BANK OF INDIA(508548)
17 Reiek MZ-04-003-004-001/11129-D
(Darlung) 		2204003000NRG23230220230214620 24/02/2023 Larry Zothanchama 2204003WL001371 Larry Zothanchama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147550 MR LARRY ZOTHANCHAMA STATE BANK OF INDIA(508548)
18 Reiek MZ-04-003-004-001/1114-D
(Darlung) 		2204003000NRG23230220230214621 24/02/2023 Lalnunmawia 2204003WL001371 Lalnunmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147161 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Reiek MZ-04-003-004-001/1116-D
(Darlung) 		2204003000NRG23230220230214622 24/02/2023 Khawlrodinga 2204003WL001371 Khawlrodinga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147270 KHAWLRODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Reiek MZ-04-003-004-001/1123-D
(Darlung) 		2204003000NRG23230220230214623 24/02/2023 Lalronguri 2204003WL001371 Lalronguri 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147382 C LALRONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reiek MZ-04-003-004-001/1124-D
(Darlung) 		2204003000NRG23230220230214624 24/02/2023 Lalhmangaihkima 2204003WL001371 Lalhmangaihkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146945 LALHMANGAIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Reiek MZ-04-003-004-001/1127-D
(Darlung) 		2204003000NRG23230220230214625 24/02/2023 Lalruatmawia 2204003WL001371 Lalruatmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146941 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reiek MZ-04-003-004-001/1130-D
(Darlung) 		2204003000NRG23230220230214626 24/02/2023 Lalchhuanliana 2204003WL001371 Lalchhuanliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146944 LALCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Reiek MZ-04-003-004-001/1132-D
(Darlung) 		2204003000NRG23230220230214627 24/02/2023 Lallawmsanga 2204003WL001371 Lallawmsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146943 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Reiek MZ-04-003-004-001/1133-D
(Darlung) 		2204003000NRG23230220230214628 24/02/2023 J.Lalhruaitluanga 2204003WL001371 J.Lalhruaitluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147078 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Reiek MZ-04-003-004-001/1134-D
(Darlung) 		2204003000NRG23230220230214629 24/02/2023 Vanrammawii 2204003WL001371 Vanrammawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146893 Miss. VANRAMMAWII . MIZORAM RURAL BANK(607230)
27 Reiek MZ-04-003-004-001/1135-D
(Darlung) 		2204003000NRG23230220230214630 24/02/2023 H.Laldawngliana 2204003WL001371 H.Laldawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147274 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Reiek MZ-04-003-004-001/1136-D
(Darlung) 		2204003000NRG23230220230214631 24/02/2023 Ramnghahmawia 2204003WL001371 Ramnghahmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147184 RAMNGHAHMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Reiek MZ-04-003-004-001/1137-D
(Darlung) 		2204003000NRG23230220230214632 24/02/2023 Lalthazova 2204003WL001371 Lalthazova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147186 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
30 Reiek MZ-04-003-004-001/1139-D
(Darlung) 		2204003000NRG23230220230214633 24/02/2023 Lalchhuanawma 2204003WL001371 Lalchhuanawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146887 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Reiek MZ-04-003-004-001/1142-D
(Darlung) 		2204003000NRG23230220230214634 24/02/2023 F Lalremruati 2204003WL001371 F Lalremruati 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147183 F LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Reiek MZ-04-003-004-001/1143-D
(Darlung) 		2204003000NRG23230220230214635 24/02/2023 LALDINGLIANA 2204003WL001371 LALDINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146882 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reiek MZ-04-003-013-001/1-C
(Rulpuihlim) 		2204003000NRG23230220230216262 24/02/2023 Lalrinkima 2204003WL001382 Lalrinkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146873 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Reiek MZ-04-003-013-001/100
(Rulpuihlim) 		2204003000NRG23230220230216263 24/02/2023 Lalhmingthanga 2204003WL001382 Lalhmingthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147436 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 Reiek MZ-04-003-013-001/1000-D
(Rulpuihlim) 		2204003000NRG23230220230216264 24/02/2023 Parkili 2204003WL001382 Parkili 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147021 PARKILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Reiek MZ-04-003-013-001/1001-D
(Rulpuihlim) 		2204003000NRG23230220230216265 24/02/2023 Lalpianfeli 2204003WL001382 Lalpianfeli 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147056 LALPIANFELI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Reiek MZ-04-003-013-001/1002-D
(Rulpuihlim) 		2204003000NRG23230220230216266 24/02/2023 Zaithankungi 2204003WL001382 Zaithankungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147053 Mrs. ZAITHANKUNGI . MIZORAM RURAL BANK(607230)
38 Reiek MZ-04-003-013-001/102
(Rulpuihlim) 		2204003000NRG23230220230216267 24/02/2023 Lalduha 2204003WL001382 Lalduha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147156 LALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reiek MZ-04-003-013-001/104
(Rulpuihlim) 		2204003000NRG23230220230216268 24/02/2023 Lalbiakzauva 2204003WL001382 Lalbiakzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147202 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Reiek MZ-04-003-013-001/146
(Rulpuihlim) 		2204003000NRG23230220230216269 24/02/2023 C.Zasanga 2204003WL001382 C.Zasanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147437 C ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Reiek MZ-04-003-013-001/148-D
(Rulpuihlim) 		2204003000NRG23230220230216271 24/02/2023 LALRAMNGHAKI 2204003WL001382 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147054 Miss. K LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
42 Reiek MZ-04-003-013-001/2-D
(Rulpuihlim) 		2204003000NRG23230220230216272 24/02/2023 Zokhawmuana 2204003WL001382 Zokhawmuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147204 Mr. ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
43 Reiek MZ-04-003-013-001/2608-D
(Rulpuihlim) 		2204003000NRG23230220230216273 24/02/2023 Vanthangpuii 2204003WL001382 Vanthangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147203 VANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
44 Reiek MZ-04-003-013-001/2609-D
(Rulpuihlim) 		2204003000NRG23230220230216274 24/02/2023 Thangveli 2204003WL001382 Thangveli 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146872 F THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Reiek MZ-04-003-013-001/2610-D
(Rulpuihlim) 		2204003000NRG23230220230216275 24/02/2023 Laltanpuii 2204003WL001382 Laltanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147439 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
46 Reiek MZ-04-003-013-001/2612-D
(Rulpuihlim) 		2204003000NRG23230220230216276 24/02/2023 Lalthangkima 2204003WL001382 Lalthangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147195 LALTHANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Reiek MZ-04-003-013-001/2615-C
(Rulpuihlim) 		2204003000NRG23230220230216277 24/02/2023 Vanlalringa 2204003WL001382 Vanlalringa 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147298 VANLALRINGA PACHUAU . MIZORAM RURAL BANK(607230)
48 Reiek MZ-04-003-013-001/2616-C
(Rulpuihlim) 		2204003000NRG23230220230216278 24/02/2023 R.Lalchhuanawma 2204003WL001382 R.Lalchhuanawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147310 R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
49 Reiek MZ-04-003-013-001/2617-D
(Rulpuihlim) 		2204003000NRG23230220230216279 24/02/2023 R.Zosangliana 2204003WL001382 R.Zosangliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147093 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
50 Reiek MZ-04-003-013-001/2620-D
(Rulpuihlim) 		2204003000NRG23230220230216280 24/02/2023 Saivumthanga 2204003WL001382 Saivumthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147443 Mr. SAIVUMTHANGA . MIZORAM RURAL BANK(607230)
51 Reiek MZ-04-003-013-001/2621-C
(Rulpuihlim) 		2204003000NRG23230220230216281 24/02/2023 Lalsangzuala 2204003WL001382 Lalsangzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147430 C LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Reiek MZ-04-003-013-001/2622-D
(Rulpuihlim) 		2204003000NRG23230220230216282 24/02/2023 C.Laldailova 2204003WL001382 C.Laldailova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147309 Mr. C.LALDAILOVA . MIZORAM RURAL BANK(607230)
53 Reiek MZ-04-003-013-001/2623-D
(Rulpuihlim) 		2204003000NRG23230220230216283 24/02/2023 Lalchuanga 2204003WL001382 Lalchuanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147055 LALCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Reiek MZ-04-003-013-001/2625-D
(Rulpuihlim) 		2204003000NRG23230220230216284 24/02/2023 Ramenga 2204003WL001382 Ramenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147488 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Reiek MZ-04-003-013-001/2626-D
(Rulpuihlim) 		2204003000NRG23230220230216285 24/02/2023 Thanliani 2204003WL001382 Thanliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147440 Mrs. THANLIANI . MIZORAM RURAL BANK(607230)
56 Reiek MZ-04-003-013-001/2628-C
(Rulpuihlim) 		2204003000NRG23230220230216286 24/02/2023 B.Zohmingthanga 2204003WL001382 B.Zohmingthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147208 Mr. B.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
57 Reiek MZ-04-003-013-001/2630-C
(Rulpuihlim) 		2204003000NRG23230220230216287 24/02/2023 Lalrinthanga 2204003WL001382 Lalrinthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147201 L RINTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Reiek MZ-04-003-013-001/2631-D
(Rulpuihlim) 		2204003000NRG23230220230216288 24/02/2023 Sangzuala 2204003WL001382 Sangzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147490 Mr. SANGZUALA . . MIZORAM RURAL BANK(607230)
59 Reiek MZ-04-003-013-001/2633-D
(Rulpuihlim) 		2204003000NRG23230220230216289 24/02/2023 Laldawla 2204003WL001382 Laldawla 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147441 LALDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Reiek MZ-04-003-013-001/2636-D
(Rulpuihlim) 		2204003000NRG23230220230216290 24/02/2023 Councilthangi 2204003WL001382 Councilthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147200 COUNCILTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Reiek MZ-04-003-013-001/2637-C
(Rulpuihlim) 		2204003000NRG23230220230216291 24/02/2023 Lalremruatpuia 2204003WL001382 Lalremruatpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147060 LALREMRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Reiek MZ-04-003-013-001/2638-D
(Rulpuihlim) 		2204003000NRG23230220230216292 24/02/2023 Tlangkhuma 2204003WL001382 Tlangkhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147489 TLANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Reiek MZ-04-003-013-001/2641-C
(Rulpuihlim) 		2204003000NRG23230220230216293 24/02/2023 Lalbeiseia 2204003WL001382 Lalbeiseia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147141 LALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Reiek MZ-04-003-013-001/2642-D
(Rulpuihlim) 		2204003000NRG23230220230216294 24/02/2023 Lianzuala 2204003WL001382 Lianzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147142 LIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Reiek MZ-04-003-013-001/2644-C
(Rulpuihlim) 		2204003000NRG23230220230216295 24/02/2023 Lalchungnunga 2204003WL001382 Lalchungnunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147485 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Reiek MZ-04-003-013-001/2645-D
(Rulpuihlim) 		2204003000NRG23230220230216296 24/02/2023 Zokunga 2204003WL001382 Zokunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147432 ZOKUNGA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Reiek MZ-04-003-013-001/2647-D
(Rulpuihlim) 		2204003000NRG23230220230216297 24/02/2023 Vanlalzawma 2204003WL001382 Vanlalzawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146874 VANLALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Reiek MZ-04-003-013-001/2649-D
(Rulpuihlim) 		2204003000NRG23230220230216298 24/02/2023 Ramzauva 2204003WL001382 Ramzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147429 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
69 Reiek MZ-04-003-013-001/2650-D
(Rulpuihlim) 		2204003000NRG23230220230216299 24/02/2023 Lalawmpuia 2204003WL001382 Lalawmpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147493 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Reiek MZ-04-003-013-001/2651-D
(Rulpuihlim) 		2204003000NRG23230220230216300 24/02/2023 Lalnghaka 2204003WL001382 Lalnghaka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147049 VANLALNHGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Reiek MZ-04-003-013-001/2653-D
(Rulpuihlim) 		2204003000NRG23230220230216301 24/02/2023 Ramchhana 2204003WL001382 Ramchhana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147491 RAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Reiek MZ-04-003-013-001/2654-D
(Rulpuihlim) 		2204003000NRG23230220230216302 24/02/2023 Zonuntluangi 2204003WL001382 Zonuntluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146853 ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Reiek MZ-04-003-013-001/2655-D
(Rulpuihlim) 		2204003000NRG23230220230216303 24/02/2023 Biaktluangi 2204003WL001382 Biaktluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147431 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Reiek MZ-04-003-013-001/2656-C
(Rulpuihlim) 		2204003000NRG23230220230216304 24/02/2023 C Thangmawia 2204003WL001382 C Thangmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147275 C TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Reiek MZ-04-003-013-001/2659-C
(Rulpuihlim) 		2204003000NRG23230220230216305 24/02/2023 Lalruala 2204003WL001382 Lalruala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147434 LALRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Reiek MZ-04-003-013-001/2660-C
(Rulpuihlim) 		2204003000NRG23230220230216306 24/02/2023 Lalthlanthangi 2204003WL001382 Lalthlanthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147435 LALTHLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Reiek MZ-04-003-013-001/2665-C
(Rulpuihlim) 		2204003000NRG23230220230216307 24/02/2023 Lalkhawthangi 2204003WL001382 Lalkhawthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147442 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
78 Reiek MZ-04-003-013-001/2666-D
(Rulpuihlim) 		2204003000NRG23230220230216308 24/02/2023 Zatluanga 2204003WL001382 Zatluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147293 ZATLUANGA . MIZORAM RURAL BANK(607230)
79 Reiek MZ-04-003-013-001/2667-D
(Rulpuihlim) 		2204003000NRG23230220230216309 24/02/2023 Biakthanzama 2204003WL001382 Biakthanzama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147040 BIAKTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Reiek MZ-04-003-013-001/2669-D
(Rulpuihlim) 		2204003000NRG23230220230216310 24/02/2023 Lalengmawii 2204003WL001382 Lalengmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146854 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reiek MZ-04-003-013-001/2670-D
(Rulpuihlim) 		2204003000NRG23230220230216311 24/02/2023 Lalhlimpuia 2204003WL001382 Lalhlimpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147297 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Reiek MZ-04-003-013-001/2671-D
(Rulpuihlim) 		2204003000NRG23230220230216312 24/02/2023 Lalremsanga 2204003WL001382 Lalremsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147486 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
83 Reiek MZ-04-003-013-001/2672-A
(Rulpuihlim) 		2204003000NRG23230220230216313 24/02/2023 Lalmanliani 2204003WL001382 Lalmanliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147433 LALMANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Reiek MZ-04-003-013-001/2674-D
(Rulpuihlim) 		2204003000NRG23230220230216314 24/02/2023 Rochhingpuia 2204003WL001382 Rochhingpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147306 ROCHHINGPUIA . MIZORAM RURAL BANK(607230)
85 Reiek MZ-04-003-013-001/2675-D
(Rulpuihlim) 		2204003000NRG23230220230216315 24/02/2023 Lalrinpuii 2204003WL001382 Lalrinpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147494 MRS LALRINPUII STATE BANK OF INDIA(508548)
86 Reiek MZ-04-003-013-001/2676-C
(Rulpuihlim) 		2204003000NRG23230220230216316 24/02/2023 Thanzuali 2204003WL001382 Thanzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147445 T THANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Reiek MZ-04-003-013-001/2678-D
(Rulpuihlim) 		2204003000NRG23230220230216317 24/02/2023 Robin Lalsangliana 2204003WL001382 Robin Lalsangliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147143 ROBIN LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Reiek MZ-04-003-013-001/2679-D
(Rulpuihlim) 		2204003000NRG23230220230216318 24/02/2023 LALTHIANGHLIMA 2204003WL001382 LALTHIANGHLIMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147070 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Reiek MZ-04-003-013-001/2680-D
(Rulpuihlim) 		2204003000NRG23230220230216319 24/02/2023 LALKHAWTHANGI 2204003WL001382 LALKHAWTHANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147197 LALKHAWTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Reiek MZ-04-003-013-001/2681-D
(Rulpuihlim) 		2204003000NRG23230220230216320 24/02/2023 SAMUELA CHHAKCHHUAK 2204003WL001382 SAMUELA CHHAKCHHUAK 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147026 SAMUELA CHHAKCHHUAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 Reiek MZ-04-003-013-001/2683-D
(Rulpuihlim) 		2204003000NRG23230220230216321 24/02/2023 NG Rotluanga 2204003WL001382 NG Rotluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147296 MR NG ROTLUANGA STATE BANK OF INDIA(508548)
92 Reiek MZ-04-003-013-001/300-D
(Rulpuihlim) 		2204003000NRG23230220230216322 24/02/2023 VANLALHMANGAIHZUALI 2204003WL001382 VANLALHMANGAIHZUALI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147061 VANLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Reiek MZ-04-003-013-001/301-D
(Rulpuihlim) 		2204003000NRG23230220230216323 24/02/2023 ZONUNMAWIA 2204003WL001382 ZONUNMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147139 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
94 Reiek MZ-04-003-013-001/302-D
(Rulpuihlim) 		2204003000NRG23230220230216324 24/02/2023 LALHMACHHUANA 2204003WL001382 LALHMACHHUANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147065 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Reiek MZ-04-003-013-001/682-D
(Rulpuihlim) 		2204003000NRG23230220230216325 24/02/2023 R Zomuana 2204003WL001382 R Zomuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147047 R ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Reiek MZ-04-003-013-001/698-D
(Rulpuihlim) 		2204003000NRG23230220230216326 24/02/2023 Rebecca Lalsaimawii 2204003WL001382 Rebecca Lalsaimawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147487 Mrs. REBECCA LALSAIMAWII . MIZORAM RURAL BANK(607230)
97 Reiek MZ-04-003-013-001/699-D
(Rulpuihlim) 		2204003000NRG23230220230216327 24/02/2023 Lalmalsawmi 2204003WL001382 Lalmalsawmi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147016 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Reiek MZ-04-003-013-001/700-D
(Rulpuihlim) 		2204003000NRG23230220230216328 24/02/2023 Zohmingliani 2204003WL001382 Zohmingliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147138 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
99 Reiek MZ-04-003-013-001/702-D
(Rulpuihlim) 		2204003000NRG23230220230216329 24/02/2023 LALDANGLOVI 2204003WL001382 LALDANGLOVI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147196 LALDANGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Reiek MZ-04-003-013-001/704-D
(Rulpuihlim) 		2204003000NRG23230220230216330 24/02/2023 Lalfakawmi 2204003WL001382 Lalfakawmi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147023 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Reiek MZ-04-003-013-001/705-D
(Rulpuihlim) 		2204003000NRG23230220230216331 24/02/2023 LALBIAKKIMA 2204003WL001382 LALBIAKKIMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147314 LALBIAKKIMA . MIZORAM RURAL BANK(607230)
102 Reiek MZ-04-003-013-001/7679-C
(Rulpuihlim) 		2204003000NRG23230220230216332 24/02/2023 Lianhaua 2204003WL001382 Lianhaua 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147140 LIANHAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Reiek MZ-04-003-013-001/7681-C
(Rulpuihlim) 		2204003000NRG23230220230216333 24/02/2023 Darhmingthangi 2204003WL001382 Darhmingthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147022 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Reiek MZ-04-003-013-001/7683-D
(Rulpuihlim) 		2204003000NRG23230220230216334 24/02/2023 Vanneihpari 2204003WL001382 Vanneihpari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147159 VANNEIHPARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Reiek MZ-04-003-013-001/7692-D
(Rulpuihlim) 		2204003000NRG23230220230216335 24/02/2023 Lalthakimi 2204003WL001382 Lalthakimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147444 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
106 Reiek MZ-04-003-013-001/7693-D
(Rulpuihlim) 		2204003000NRG23230220230216336 24/02/2023 Lalthianghlimi 2204003WL001382 Lalthianghlimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147076 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Reiek MZ-04-003-013-001/7694-D
(Rulpuihlim) 		2204003000NRG23230220230216337 24/02/2023 Ramthianghlima 2204003WL001382 Ramthianghlima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147492 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Reiek MZ-04-003-013-001/7700-D
(Rulpuihlim) 		2204003000NRG23230220230216338 24/02/2023 ZORAMTHANGI 2204003WL001382 ZORAMTHANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147229 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
109 Reiek MZ-04-003-013-001/7704-D
(Rulpuihlim) 		2204003000NRG23230220230216339 24/02/2023 LALRUATKIMA 2204003WL001382 LALRUATKIMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147094 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
110 Reiek MZ-04-003-013-001/7706-D
(Rulpuihlim) 		2204003000NRG23230220230216340 24/02/2023 Lalchhandama 2204003WL001382 Lalchhandama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147438 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Reiek MZ-04-003-013-001/7707-D
(Rulpuihlim) 		2204003000NRG23230220230216341 24/02/2023 Rebek Lalramnghaki 2204003WL001382 Rebek Lalramnghaki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147271 REBEK LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Reiek MZ-04-003-013-001/7710-D
(Rulpuihlim) 		2204003000NRG23230220230216342 24/02/2023 Lawmzuali 2204003WL001382 Lawmzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147019 C LAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Reiek MZ-04-003-013-001/7711-D
(Rulpuihlim) 		2204003000NRG23230220230216343 24/02/2023 Lalramliana 2204003WL001382 Lalramliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147087 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
114 Reiek MZ-04-003-013-001/958-D
(Rulpuihlim) 		2204003000NRG23230220230216344 24/02/2023 Edenthara 2204003WL001382 Edenthara 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147012 EDENTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reiek MZ-04-003-013-001/979-D
(Rulpuihlim) 		2204003000NRG23230220230216345 24/02/2023 Zochhuanmawii 2204003WL001382 Zochhuanmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146852 ZOCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
116 Reiek MZ-04-003-013-001/982-D
(Rulpuihlim) 		2204003000NRG23230220230216346 24/02/2023 Rinsangpuii 2204003WL001382 Rinsangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147038 C RINSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
117 Reiek MZ-04-003-013-001/983-D
(Rulpuihlim) 		2204003000NRG23230220230216347 24/02/2023 Lalbiaktluanga 2204003WL001382 Lalbiaktluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147276 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Reiek MZ-04-003-013-001/984-D
(Rulpuihlim) 		2204003000NRG23230220230216348 24/02/2023 Reuben L Chhanchhuaha 2204003WL001382 Reuben L Chhanchhuaha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147098 Mr. RUEBEN L CHHANCHHUAHA . MIZORAM RURAL BANK(607230)
119 Reiek MZ-04-003-013-001/986-D
(Rulpuihlim) 		2204003000NRG23230220230216349 24/02/2023 Lalthlengliana 2204003WL001382 Lalthlengliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146895 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Reiek MZ-04-003-013-001/988-D
(Rulpuihlim) 		2204003000NRG23230220230216350 24/02/2023 Denis Lalduhsanga 2204003WL001382 Denis Lalduhsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147147 DENISH LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Reiek MZ-04-003-013-001/99
(Rulpuihlim) 		2204003000NRG23230220230216351 24/02/2023 Lalchhuangkima 2204003WL001382 Lalchhuangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147299 Mr. LALCHHUANGKIMA . MIZORAM RURAL BANK(607230)
122 Reiek MZ-04-003-013-001/991-D
(Rulpuihlim) 		2204003000NRG23230220230216352 24/02/2023 Lalnunhlimi 2204003WL001382 Lalnunhlimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146907 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Reiek MZ-04-003-013-001/994-D
(Rulpuihlim) 		2204003000NRG23230220230216353 24/02/2023 Remsangpuia 2204003WL001382 Remsangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147146 REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Reiek MZ-04-003-013-001/9955-D
(Rulpuihlim) 		2204003000NRG23230220230216354 24/02/2023 Rosalyn Lalrinhlui 2204003WL001382 Rosalyn Lalrinhlui 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147018 Mrs. ROSALIND LALRINHLUI . MIZORAM RURAL BANK(607230)
125 Reiek MZ-04-003-013-001/996-D
(Rulpuihlim) 		2204003000NRG23230220230216355 24/02/2023 Lalthanpuia 2204003WL001382 Lalthanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147144 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
126 Reiek MZ-04-003-013-001/997-D
(Rulpuihlim) 		2204003000NRG23230220230216356 24/02/2023 Vanlallawmi 2204003WL001382 Vanlallawmi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147145 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
127 Reiek MZ-04-003-013-001/998-D
(Rulpuihlim) 		2204003000NRG23230220230216357 24/02/2023 Lalhriatpuia 2204003WL001382 Lalhriatpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147057 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Reiek MZ-04-003-013-001/999-D
(Rulpuihlim) 		2204003000NRG23230220230216358 24/02/2023 Rodinga 2204003WL001382 Rodinga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147190 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Reiek MZ-04-003-014-001/110
(S.Sabual) 		2204003000NRG23230220230216359 24/02/2023 Rammawia Chhangte 2204003WL001383 Rammawia Chhangte 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147406 Mr. RAMMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
130 Reiek MZ-04-003-014-001/112
(S.Sabual) 		2204003000NRG23230220230216360 24/02/2023 Vanlaltlanpuia 2204003WL001383 Vanlaltlanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147044 VANLALTLANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Reiek MZ-04-003-014-001/116
(S.Sabual) 		2204003000NRG23230220230216361 24/02/2023 Thankhuma 2204003WL001383 Thankhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146976 THANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Reiek MZ-04-003-014-001/1176-D
(S.Sabual) 		2204003000NRG23230220230216362 24/02/2023 DEBBIE LALAWMPUII 2204003WL001383 DEBBIE LALAWMPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147063 DEBBIE LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
133 Reiek MZ-04-003-014-001/119
(S.Sabual) 		2204003000NRG23230220230216363 24/02/2023 Chhandama 2204003WL001383 Chhandama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147504 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
134 Reiek MZ-04-003-014-001/122
(S.Sabual) 		2204003000NRG23230220230216364 24/02/2023 Hualthanliana 2204003WL001383 Hualthanliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147103 C HUALTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Reiek MZ-04-003-014-001/124
(S.Sabual) 		2204003000NRG23230220230216365 24/02/2023 Ramdinsanga 2204003WL001383 Ramdinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147538 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
136 Reiek MZ-04-003-014-001/125
(S.Sabual) 		2204003000NRG23230220230216366 24/02/2023 Lalramhermawia 2204003WL001383 Lalramhermawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147015 LALRAMHERMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Reiek MZ-04-003-014-001/126
(S.Sabual) 		2204003000NRG23230220230216367 24/02/2023 Laldinsanga 2204003WL001383 Laldinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146971 LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Reiek MZ-04-003-014-001/127
(S.Sabual) 		2204003000NRG23230220230216368 24/02/2023 Lalthuamliana 2204003WL001383 Lalthuamliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147536 LALTHUAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Reiek MZ-04-003-014-001/128
(S.Sabual) 		2204003000NRG23230220230216369 24/02/2023 Lalthatpuii 2204003WL001383 Lalthatpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147009 LALTHATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
140 Reiek MZ-04-003-014-001/2804-D
(S.Sabual) 		2204003000NRG23230220230216370 24/02/2023 J.Lalduhawma 2204003WL001383 J.Lalduhawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147537 JLALDUHANWMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Reiek MZ-04-003-014-001/2805-D
(S.Sabual) 		2204003000NRG23230220230216371 24/02/2023 Vanlalsiama 2204003WL001383 Vanlalsiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147506 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
142 Reiek MZ-04-003-014-001/2806-D
(S.Sabual) 		2204003000NRG23230220230216372 24/02/2023 R Lalhmachhuana 2204003WL001383 R Lalhmachhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147043 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
143 Reiek MZ-04-003-014-001/2807-C
(S.Sabual) 		2204003000NRG23230220230216373 24/02/2023 Thangluaii 2204003WL001383 Thangluaii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147265 THANGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
144 Reiek MZ-04-003-014-001/2808-D
(S.Sabual) 		2204003000NRG23230220230216374 24/02/2023 Lallawmkimi Ralte 2204003WL001383 Lallawmkimi Ralte 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147544 MARY LALLAWMKIMI RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Reiek MZ-04-003-014-001/2810-C
(S.Sabual) 		2204003000NRG23230220230216375 24/02/2023 J Lalthangmawia 2204003WL001383 J Lalthangmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146877 JLALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Reiek MZ-04-003-014-001/2812-C
(S.Sabual) 		2204003000NRG23230220230216376 24/02/2023 Jacob Laldinliana 2204003WL001383 Jacob Laldinliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147045 JACOB LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Reiek MZ-04-003-014-001/2814-D
(S.Sabual) 		2204003000NRG23230220230216377 24/02/2023 Sanghmingthangi 2204003WL001383 Sanghmingthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147008 SANGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Reiek MZ-04-003-014-001/2819-D
(S.Sabual) 		2204003000NRG23230220230216378 24/02/2023 Nuntluangi 2204003WL001383 Nuntluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146969 NUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Reiek MZ-04-003-014-001/2822-D
(S.Sabual) 		2204003000NRG23230220230216379 24/02/2023 Lalremmawia 2204003WL001383 Lalremmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147104 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
150 Reiek MZ-04-003-014-001/2823-D
(S.Sabual) 		2204003000NRG23230220230216380 24/02/2023 Remsangpuii 2204003WL001383 Remsangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146911 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
151 Reiek MZ-04-003-014-001/2824-C
(S.Sabual) 		2204003000NRG23230220230216381 24/02/2023 Darhmingthangi 2204003WL001383 Darhmingthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146968 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Reiek MZ-04-003-014-001/2826-D
(S.Sabual) 		2204003000NRG23230220230216382 24/02/2023 C.Zosanglura 2204003WL001383 C.Zosanglura 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147004 CZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Reiek MZ-04-003-014-001/2830-D
(S.Sabual) 		2204003000NRG23230220230216383 24/02/2023 Lalhmunmawii 2204003WL001383 Lalhmunmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147540 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
154 Reiek MZ-04-003-014-001/2831-D
(S.Sabual) 		2204003000NRG23230220230216384 24/02/2023 R.Lalbuatsaiha 2204003WL001383 R.Lalbuatsaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146879 R LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Reiek MZ-04-003-014-001/2833-D
(S.Sabual) 		2204003000NRG23230220230216385 24/02/2023 Laltanpuia 2204003WL001383 Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146909 H LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Reiek MZ-04-003-014-001/2834-D
(S.Sabual) 		2204003000NRG23230220230216386 24/02/2023 Biakhnuna 2204003WL001383 Biakhnuna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147405 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
157 Reiek MZ-04-003-014-001/2835-D
(S.Sabual) 		2204003000NRG23230220230216387 24/02/2023 Kapthangi 2204003WL001383 Kapthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147191 KAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Reiek MZ-04-003-014-001/2836-D
(S.Sabual) 		2204003000NRG23230220230216388 24/02/2023 Lalbiaktluanga 2204003WL001383 Lalbiaktluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147108 RLALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Reiek MZ-04-003-014-001/2837-D
(S.Sabual) 		2204003000NRG23230220230216389 24/02/2023 Lallawmsanga 2204003WL001383 Lallawmsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146973 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Reiek MZ-04-003-014-001/2838-D
(S.Sabual) 		2204003000NRG23230220230216390 24/02/2023 Vanlalhmuaka 2204003WL001383 Vanlalhmuaka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146972 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Reiek MZ-04-003-014-001/2839-D
(S.Sabual) 		2204003000NRG23230220230216391 24/02/2023 Lalremsanga 2204003WL001383 Lalremsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147267 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
162 Reiek MZ-04-003-014-001/2840-D
(S.Sabual) 		2204003000NRG23230220230216392 24/02/2023 Lalbiaknunga 2204003WL001383 Lalbiaknunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147502 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
163 Reiek MZ-04-003-014-001/2842-D
(S.Sabual) 		2204003000NRG23230220230216393 24/02/2023 Lalbiakfela 2204003WL001383 Lalbiakfela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146970 LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Reiek MZ-04-003-014-001/2843-D
(S.Sabual) 		2204003000NRG23230220230216394 24/02/2023 Vanlalmawia 2204003WL001383 Vanlalmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147505 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
165 Reiek MZ-04-003-014-001/2844-D
(S.Sabual) 		2204003000NRG23230220230216395 24/02/2023 Lalchhingliani 2204003WL001383 Lalchhingliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147253 Mrs. LALCHHINGLIANI . MIZORAM RURAL BANK(607230)
166 Reiek MZ-04-003-014-001/2846-D
(S.Sabual) 		2204003000NRG23230220230216396 24/02/2023 Lalchhuanga 2204003WL001383 Lalchhuanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146900 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
167 Reiek MZ-04-003-014-001/2848-D
(S.Sabual) 		2204003000NRG23230220230216397 24/02/2023 Laltlanzara 2204003WL001383 Laltlanzara 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146952 LALTLANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Reiek MZ-04-003-014-001/2849-D
(S.Sabual) 		2204003000NRG23230220230216398 24/02/2023 C.Saptawna 2204003WL001383 C.Saptawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146939 CSAPTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Reiek MZ-04-003-014-001/2851-D
(S.Sabual) 		2204003000NRG23230220230216399 24/02/2023 Lalnunthara 2204003WL001383 Lalnunthara 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146953 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Reiek MZ-04-003-014-001/2854-D
(S.Sabual) 		2204003000NRG23230220230216400 24/02/2023 Lalzoliani 2204003WL001383 Lalzoliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147007 LALZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Reiek MZ-04-003-014-001/2855-C
(S.Sabual) 		2204003000NRG23230220230216401 24/02/2023 R.Zohmachhuana 2204003WL001383 R.Zohmachhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146880 RZOHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Reiek MZ-04-003-014-001/2856-C
(S.Sabual) 		2204003000NRG23230220230216402 24/02/2023 Lalromawia 2204003WL001383 Lalromawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147254 RLALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Reiek MZ-04-003-014-001/2858-C
(S.Sabual) 		2204003000NRG23230220230216403 24/02/2023 H Malsawmliana 2204003WL001383 H Malsawmliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147092 Mr. H.MALSAWMLIANA . MIZORAM RURAL BANK(607230)
174 Reiek MZ-04-003-014-001/2859-D
(S.Sabual) 		2204003000NRG23230220230216404 24/02/2023 Lallawmawma 2204003WL001383 Lallawmawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147542 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
175 Reiek MZ-04-003-014-001/2860-C
(S.Sabual) 		2204003000NRG23230220230216405 24/02/2023 M.Lalmuankima 2204003WL001383 M.Lalmuankima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147543 Mr. M.LALMUANKIMA . MIZORAM RURAL BANK(607230)
176 Reiek MZ-04-003-014-001/2861-D
(S.Sabual) 		2204003000NRG23230220230216406 24/02/2023 Vanlalngheta 2204003WL001383 Vanlalngheta 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147041 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
177 Reiek MZ-04-003-014-001/2862-D
(S.Sabual) 		2204003000NRG23230220230216407 24/02/2023 R Lalengzauva 2204003WL001383 R Lalengzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147264 RLALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Reiek MZ-04-003-014-001/2865-D
(S.Sabual) 		2204003000NRG23230220230216408 24/02/2023 Zonunsanga 2204003WL001383 Zonunsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146876 Mr. THANGZELA . MIZORAM RURAL BANK(607230)
179 Reiek MZ-04-003-014-001/2866-D
(S.Sabual) 		2204003000NRG23230220230216409 24/02/2023 Lalthazuala 2204003WL001383 Lalthazuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147106 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
180 Reiek MZ-04-003-014-001/2867-D
(S.Sabual) 		2204003000NRG23230220230216410 24/02/2023 Rosiami 2204003WL001383 Rosiami 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147005 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Reiek MZ-04-003-014-001/2870-D
(S.Sabual) 		2204003000NRG23230220230216411 24/02/2023 Lalbiakdika 2204003WL001383 Lalbiakdika 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146878 RLALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Reiek MZ-04-003-014-001/2872-D
(S.Sabual) 		2204003000NRG23230220230216412 24/02/2023 Lalsangzuala 2204003WL001383 Lalsangzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147534 LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Reiek MZ-04-003-014-001/2873-D
(S.Sabual) 		2204003000NRG23230220230216413 24/02/2023 Lianmawia 2204003WL001383 Lianmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146974 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Reiek MZ-04-003-014-001/2875-D
(S.Sabual) 		2204003000NRG23230220230216414 24/02/2023 Laldinliana 2204003WL001383 Laldinliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146910 LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Reiek MZ-04-003-014-001/2876-D
(S.Sabual) 		2204003000NRG23230220230216415 24/02/2023 Chalhlira 2204003WL001383 Chalhlira 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146875 CHALHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Reiek MZ-04-003-014-001/2880-D
(S.Sabual) 		2204003000NRG23230220230216416 24/02/2023 Lalhmuaki 2204003WL001383 Lalhmuaki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147266 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Reiek MZ-04-003-014-001/2883-D
(S.Sabual) 		2204003000NRG23230220230216417 24/02/2023 Lalhriatchhungi 2204003WL001383 Lalhriatchhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146857 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
188 Reiek MZ-04-003-014-001/2885-D
(S.Sabual) 		2204003000NRG23230220230216418 24/02/2023 Vanlalthanga 2204003WL001383 Vanlalthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147539 VANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Reiek MZ-04-003-014-001/2887-D
(S.Sabual) 		2204003000NRG23230220230216419 24/02/2023 B.Lalrintluanga 2204003WL001383 B.Lalrintluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147255 B LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Reiek MZ-04-003-014-001/2890-C
(S.Sabual) 		2204003000NRG23230220230216420 24/02/2023 Sapchhawntluanga 2204003WL001383 Sapchhawntluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147252 SAPCHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Reiek MZ-04-003-014-001/2891-C
(S.Sabual) 		2204003000NRG23230220230216421 24/02/2023 Duhneihkimi 2204003WL001383 Duhneihkimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147213 DUHNEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Reiek MZ-04-003-014-001/2893-D
(S.Sabual) 		2204003000NRG23230220230216422 24/02/2023 Lalsiamliani 2204003WL001383 Lalsiamliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147006 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Reiek MZ-04-003-014-001/2895-D
(S.Sabual) 		2204003000NRG23230220230216423 24/02/2023 Lalbiakvela 2204003WL001383 Lalbiakvela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147269 Mr. LALBIAKVELA . . MIZORAM RURAL BANK(607230)
194 Reiek MZ-04-003-014-001/2897-C
(S.Sabual) 		2204003000NRG23230220230216424 24/02/2023 Lalremruata 2204003WL001383 Lalremruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146856 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reiek MZ-04-003-014-001/2899-D
(S.Sabual) 		2204003000NRG23230220230216425 24/02/2023 Lalbiaksanga 2204003WL001383 Lalbiaksanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147503 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reiek MZ-04-003-014-001/2902-D
(S.Sabual) 		2204003000NRG23230220230216426 24/02/2023 R.Lalthankima 2204003WL001383 R.Lalthankima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147251 RLALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reiek MZ-04-003-014-001/2903-D
(S.Sabual) 		2204003000NRG23230220230216427 24/02/2023 Lalrinngheta 2204003WL001383 Lalrinngheta 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147268 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Reiek MZ-04-003-014-001/2906-D
(S.Sabual) 		2204003000NRG23230220230216428 24/02/2023 Lalhmingliani 2204003WL001383 Lalhmingliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147086 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Reiek MZ-04-003-014-001/2908-D
(S.Sabual) 		2204003000NRG23230220230216429 24/02/2023 Lalduhzuala 2204003WL001383 Lalduhzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147039 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
200 Reiek MZ-04-003-014-001/2909-D
(S.Sabual) 		2204003000NRG23230220230216430 24/02/2023 R.Vanlalthlana 2204003WL001383 R.Vanlalthlana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147250 Mr. R.VANLALTHLANA . MIZORAM RURAL BANK(607230)
201 Reiek MZ-04-003-014-001/2910-D
(S.Sabual) 		2204003000NRG23230220230216431 24/02/2023 P.Laldinmawia 2204003WL001383 P.Laldinmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147107 Mr. P.LALDINMAWIA . MIZORAM RURAL BANK(607230)
202 Reiek MZ-04-003-014-001/2912-D
(S.Sabual) 		2204003000NRG23230220230216432 24/02/2023 Lalbiakthanga 2204003WL001383 Lalbiakthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147136 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
203 Reiek MZ-04-003-014-001/2915-D
(S.Sabual) 		2204003000NRG23230220230216433 24/02/2023 LALMALSAWMA 2204003WL001383 LALMALSAWMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147541 Mr. H.LALMALSAWMA . MIZORAM RURAL BANK(607230)
204 Reiek MZ-04-003-014-001/2917-D
(S.Sabual) 		2204003000NRG23230220230216434 24/02/2023 Nuzawni 2204003WL001383 Nuzawni 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147066 Ms. NUZAWNI . MIZORAM RURAL BANK(607230)
205 Reiek MZ-04-003-014-001/2918-D
(S.Sabual) 		2204003000NRG23230220230216435 24/02/2023 Lalhmingsawii 2204003WL001383 Lalhmingsawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146913 LALHMINGSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
206 Reiek MZ-04-003-014-001/2919-D
(S.Sabual) 		2204003000NRG23230220230216436 24/02/2023 LALDINPUIA 2204003WL001383 LALDINPUIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146908 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Reiek MZ-04-003-014-001/2920-D
(S.Sabual) 		2204003000NRG23230220230216437 24/02/2023 Saithangpuia 2204003WL001383 Saithangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147535 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
208 Reiek MZ-04-003-014-001/2922-D
(S.Sabual) 		2204003000NRG23230220230216438 24/02/2023 Lalrinnunga 2204003WL001383 Lalrinnunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146967 LALRINNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Reiek MZ-04-003-014-001/2924-D
(S.Sabual) 		2204003000NRG23230220230216439 24/02/2023 Lalthanpari 2204003WL001383 Lalthanpari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147545 MLALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reiek MZ-04-003-014-001/2925-D
(S.Sabual) 		2204003000NRG23230220230216440 24/02/2023 Lalramchhana 2204003WL001383 Lalramchhana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146912 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Reiek MZ-04-003-014-001/2927-D
(S.Sabual) 		2204003000NRG23230220230216441 24/02/2023 R.Lalrinsanga 2204003WL001383 R.Lalrinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147011 RLALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Reiek MZ-04-003-014-001/2929-D
(S.Sabual) 		2204003000NRG23230220230216442 24/02/2023 Imanuel Vanlalfela 2204003WL001383 Imanuel Vanlalfela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147211 IMANUEL VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Reiek MZ-04-003-014-001/2933-D
(S.Sabual) 		2204003000NRG23230220230216444 24/02/2023 Rinmawia 2204003WL001383 Rinmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147017 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
214 Reiek MZ-04-003-014-001/2936-D
(S.Sabual) 		2204003000NRG23230220230216445 24/02/2023 Lalkungi 2204003WL001383 Lalkungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147025 LALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Reiek MZ-04-003-014-001/2937-D
(S.Sabual) 		2204003000NRG23230220230216446 24/02/2023 Hmingthansanga 2204003WL001383 Hmingthansanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147058 RHMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Reiek MZ-04-003-014-001/2942-D
(S.Sabual) 		2204003000NRG23230220230216447 24/02/2023 LIANZAMI 2204003WL001383 LIANZAMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147150 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
217 Reiek MZ-04-003-014-001/2957-D
(S.Sabual) 		2204003000NRG23230220230216448 24/02/2023 Hmangaihzuali 2204003WL001383 Hmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 28/03/2023 0150147068 HMANGAIHZUALI UCO BANK(607066)
218 Reiek MZ-04-003-015-001/2537-C
(Saitlaw) 		2204003000NRG23230220230216450 24/02/2023 Rokima 2204003WL001384 Rokima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147278 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Reiek MZ-04-003-015-001/2538-D
(Saitlaw) 		2204003000NRG23230220230216451 24/02/2023 Ramtiama 2204003WL001384 Ramtiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147279 Mr. RAMTIAMA . . MIZORAM RURAL BANK(607230)
220 Reiek MZ-04-003-015-001/2539-C
(Saitlaw) 		2204003000NRG23230220230216452 24/02/2023 Zohriatpuia 2204003WL001384 Zohriatpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146901 Mr. BIJAMOHAN ZOHRIATPUIA . MIZORAM RURAL BANK(607230)
221 Reiek MZ-04-003-015-001/2542-D
(Saitlaw) 		2204003000NRG23230220230216453 24/02/2023 Malsawma 2204003WL001384 Malsawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147401 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
222 Reiek MZ-04-003-015-001/2544-C
(Saitlaw) 		2204003000NRG23230220230216454 24/02/2023 Chawla 2204003WL001384 Chawla 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147402 Mr. CHAWLA . MIZORAM RURAL BANK(607230)
223 Reiek MZ-04-003-015-001/2555-D
(Saitlaw) 		2204003000NRG23230220230216455 24/02/2023 Sawrda 2204003WL001384 Sawrda 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146855 SAWRDA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Reiek MZ-04-003-016-001/1185-D
(Tuahzawl) 		2204003000NRG23230220230216456 24/02/2023 LALCHHUANMAWII 2204003WL001385 LALCHHUANMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147000 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
225 Reiek MZ-04-003-016-001/133
(Tuahzawl) 		2204003000NRG23230220230216457 24/02/2023 Ngurbeli 2204003WL001385 Ngurbeli 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147357 Mrs. NGURBELI . MIZORAM RURAL BANK(607230)
226 Reiek MZ-04-003-016-001/134
(Tuahzawl) 		2204003000NRG23230220230216458 24/02/2023 Rothanga 2204003WL001385 Rothanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147364 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
227 Reiek MZ-04-003-016-001/137
(Tuahzawl) 		2204003000NRG23230220230216459 24/02/2023 Jacoba 2204003WL001385 Jacoba 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147351 Mr. JAKOBA . MIZORAM RURAL BANK(607230)
228 Reiek MZ-04-003-016-001/139-D
(Tuahzawl) 		2204003000NRG23230220230216460 24/02/2023 Lalsiamhlui 2204003WL001385 Lalsiamhlui 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147552 Ms. LALSIAMHLUI . MIZORAM RURAL BANK(607230)
229 Reiek MZ-04-003-016-001/2069-C
(Tuahzawl) 		2204003000NRG23230220230216461 24/02/2023 Laltanpuia 2204003WL001385 Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146983 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
230 Reiek MZ-04-003-016-001/2541-D
(Tuahzawl) 		2204003000NRG23230220230216462 24/02/2023 Lalhriatpuia 2204003WL001385 Lalhriatpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147349 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
231 Reiek MZ-04-003-016-001/2542-C
(Tuahzawl) 		2204003000NRG23230220230216463 24/02/2023 Lalmawia 2204003WL001385 Lalmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147365 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
232 Reiek MZ-04-003-016-001/2543-C
(Tuahzawl) 		2204003000NRG23230220230216464 24/02/2023 Laldawngliani 2204003WL001385 Laldawngliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146985 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
233 Reiek MZ-04-003-016-001/2546-D
(Tuahzawl) 		2204003000NRG23230220230216465 24/02/2023 R.Biakenga 2204003WL001385 R.Biakenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147390 Mr. R.BIAKENGA . MIZORAM RURAL BANK(607230)
234 Reiek MZ-04-003-016-001/2550-D
(Tuahzawl) 		2204003000NRG23230220230216466 24/02/2023 Ronghinglova 2204003WL001385 Ronghinglova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147385 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
235 Reiek MZ-04-003-016-001/2553-D
(Tuahzawl) 		2204003000NRG23230220230216467 24/02/2023 Vanlalchhuanga 2204003WL001385 Vanlalchhuanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147302 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
236 Reiek MZ-04-003-016-001/2554-C
(Tuahzawl) 		2204003000NRG23230220230216468 24/02/2023 Lalchungnunga 2204003WL001385 Lalchungnunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147356 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
237 Reiek MZ-04-003-016-001/2555-D
(Tuahzawl) 		2204003000NRG23230220230216469 24/02/2023 Lalhuni 2204003WL001385 Lalhuni 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147312 Mrs. HUNI . MIZORAM RURAL BANK(607230)
238 Reiek MZ-04-003-016-001/2557-D
(Tuahzawl) 		2204003000NRG23230220230216470 24/02/2023 Pazawna 2204003WL001385 Pazawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147292 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
239 Reiek MZ-04-003-016-001/2559-C
(Tuahzawl) 		2204003000NRG23230220230216471 24/02/2023 Chawngthanmawia 2204003WL001385 Chawngthanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147205 Mr. CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
240 Reiek MZ-04-003-016-001/2560-C
(Tuahzawl) 		2204003000NRG23230220230216472 24/02/2023 Rozamliani 2204003WL001385 Rozamliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147313 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
241 Reiek MZ-04-003-016-001/2562
(Tuahzawl) 		2204003000NRG23230220230216473 24/02/2023 Chawithanga 2204003WL001385 Chawithanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147305 M/s. CHAWITHANGA AND ROBUANGI MIZORAM RURAL BANK(607230)
242 Reiek MZ-04-003-016-001/2563-C
(Tuahzawl) 		2204003000NRG23230220230216474 24/02/2023 Biakmawii 2204003WL001385 Biakmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146999 Mr. P.RINLIANA . MIZORAM RURAL BANK(607230)
243 Reiek MZ-04-003-016-001/2564-C
(Tuahzawl) 		2204003000NRG23230220230216475 24/02/2023 Lalhuzauva 2204003WL001385 Lalhuzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147366 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
244 Reiek MZ-04-003-016-001/2565
(Tuahzawl) 		2204003000NRG23230220230216476 24/02/2023 Duhthlani 2204003WL001385 Duhthlani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147348 Mr. DUHTHLANI . MIZORAM RURAL BANK(607230)
245 Reiek MZ-04-003-016-001/2566-C
(Tuahzawl) 		2204003000NRG23230220230216477 24/02/2023 Vanlalpeki 2204003WL001385 Vanlalpeki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147389 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
246 Reiek MZ-04-003-016-001/2567-D
(Tuahzawl) 		2204003000NRG23230220230216478 24/02/2023 Lalngamthangi 2204003WL001385 Lalngamthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146980 Mrs. LALNGAMTHANGI . MIZORAM RURAL BANK(607230)
247 Reiek MZ-04-003-016-001/2570-D
(Tuahzawl) 		2204003000NRG23230220230216479 24/02/2023 Thangbika 2204003WL001385 Thangbika 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147388 Mr. THANGBIKA . MIZORAM RURAL BANK(607230)
248 Reiek MZ-04-003-016-001/2571-C
(Tuahzawl) 		2204003000NRG23230220230216480 24/02/2023 Biaksanga 2204003WL001385 Biaksanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147403 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
249 Reiek MZ-04-003-016-001/2574-D
(Tuahzawl) 		2204003000NRG23230220230216481 24/02/2023 Lalringa 2204003WL001385 Lalringa 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147300 LALRINGA . MIZORAM RURAL BANK(607230)
250 Reiek MZ-04-003-016-001/2575-C
(Tuahzawl) 		2204003000NRG23230220230216482 24/02/2023 Rothuamliana 2204003WL001385 Rothuamliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146984 Mr. ROTHUAMLIANA . MIZORAM RURAL BANK(607230)
251 Reiek MZ-04-003-016-001/2576-C
(Tuahzawl) 		2204003000NRG23230220230216483 24/02/2023 Zalawri 2204003WL001385 Zalawri 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147370 ZALAWRI . MIZORAM RURAL BANK(607230)
252 Reiek MZ-04-003-016-001/2577-D
(Tuahzawl) 		2204003000NRG23230220230216484 24/02/2023 Lalhmingliana 2204003WL001385 Lalhmingliana 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147291 Aadhaar Number not Mapped to Account Number
253 Reiek MZ-04-003-016-001/2580-C
(Tuahzawl) 		2204003000NRG23230220230216485 24/02/2023 Laltanpuia 2204003WL001385 Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147294 Mr. KISHNA LALTANPUIA . MIZORAM RURAL BANK(607230)
254 Reiek MZ-04-003-016-001/2581-D
(Tuahzawl) 		2204003000NRG23230220230216486 24/02/2023 Lalneihpuii 2204003WL001385 Lalneihpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146982 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
255 Reiek MZ-04-003-016-001/2582-D
(Tuahzawl) 		2204003000NRG23230220230216487 24/02/2023 Zohmasawna 2204003WL001385 Zohmasawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147353 Mr. ZOHMASAWNA . MIZORAM RURAL BANK(607230)
256 Reiek MZ-04-003-016-001/2584-C
(Tuahzawl) 		2204003000NRG23230220230216488 24/02/2023 Sangthuama 2204003WL001385 Sangthuama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147295 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
257 Reiek MZ-04-003-016-001/2585-D
(Tuahzawl) 		2204003000NRG23230220230216489 24/02/2023 Zoramsangi 2204003WL001385 Zoramsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147315 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
258 Reiek MZ-04-003-016-001/2586-C
(Tuahzawl) 		2204003000NRG23230220230216490 24/02/2023 Thuammawii 2204003WL001385 Thuammawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147495 Mrs. THUAMMAWII . MIZORAM RURAL BANK(607230)
259 Reiek MZ-04-003-016-001/2587-D
(Tuahzawl) 		2204003000NRG23230220230216491 24/02/2023 Ramkipuia 2204003WL001385 Ramkipuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147354 Mr. RAMKIPUIA . MIZORAM RURAL BANK(607230)
260 Reiek MZ-04-003-016-001/2588-C
(Tuahzawl) 		2204003000NRG23230220230216492 24/02/2023 Zarzokima 2204003WL001385 Zarzokima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146921 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
261 Reiek MZ-04-003-016-001/2590-C
(Tuahzawl) 		2204003000NRG23230220230216493 24/02/2023 C.Dailova 2204003WL001385 C.Dailova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147383 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
262 Reiek MZ-04-003-016-001/2591-D
(Tuahzawl) 		2204003000NRG23230220230216494 24/02/2023 Lalfakzuala 2204003WL001385 Lalfakzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147316 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
263 Reiek MZ-04-003-016-001/2595-D
(Tuahzawl) 		2204003000NRG23230220230216495 24/02/2023 Sangkima 2204003WL001385 Sangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147362 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
264 Reiek MZ-04-003-016-001/2596-C
(Tuahzawl) 		2204003000NRG23230220230216496 24/02/2023 Thanfela 2204003WL001385 Thanfela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147347 Mr. THANFELA LALHLIRA . MIZORAM RURAL BANK(607230)
265 Reiek MZ-04-003-016-001/2597-D
(Tuahzawl) 		2204003000NRG23230220230216497 24/02/2023 Rochantluanga 2204003WL001385 Rochantluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147369 Mr. ROCHANTLUANGA . MIZORAM RURAL BANK(607230)
266 Reiek MZ-04-003-016-001/2599-D
(Tuahzawl) 		2204003000NRG23230220230216498 24/02/2023 Lalzidinga 2204003WL001385 Lalzidinga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147355 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
267 Reiek MZ-04-003-016-001/2601-C
(Tuahzawl) 		2204003000NRG23230220230216499 24/02/2023 Lalropuia 2204003WL001385 Lalropuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147301 Mr. FRANCIS LALROPUIA . MIZORAM RURAL BANK(607230)
268 Reiek MZ-04-003-016-001/2603-C
(Tuahzawl) 		2204003000NRG23230220230216500 24/02/2023 Jerome Lalmalsawma 2204003WL001385 Jerome Lalmalsawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147308 JEROME LALMALSAWMA . MIZORAM RURAL BANK(607230)
269 Reiek MZ-04-003-016-001/2893-C
(Tuahzawl) 		2204003000NRG23230220230216501 24/02/2023 Aruna 2204003WL001385 Aruna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147367 Mr. ARUNA . MIZORAM RURAL BANK(607230)
270 Reiek MZ-04-003-016-001/2894-C
(Tuahzawl) 		2204003000NRG23230220230216502 24/02/2023 Zadingliana 2204003WL001385 Zadingliana 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147346 Aadhaar Number not Mapped to Account Number
271 Reiek MZ-04-003-016-001/2896-D
(Tuahzawl) 		2204003000NRG23230220230216503 24/02/2023 Laltlanchhuanga 2204003WL001385 Laltlanchhuanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147345 Mr. LALTLANCHHUANGA . MIZORAM RURAL BANK(607230)
272 Reiek MZ-04-003-016-001/2897-C
(Tuahzawl) 		2204003000NRG23230220230216504 24/02/2023 Malsawma 2204003WL001385 Malsawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147350 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
273 Reiek MZ-04-003-016-001/2897-D
(Tuahzawl) 		2204003000NRG23230220230216505 24/02/2023 P.C Lalchhuanmawia 2204003WL001385 P.C Lalchhuanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147363 Mr. P.C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
274 Reiek MZ-04-003-016-001/2898-D
(Tuahzawl) 		2204003000NRG23230220230216506 24/02/2023 Ramropuii 2204003WL001385 Ramropuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147352 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
275 Reiek MZ-04-003-016-001/2899-C
(Tuahzawl) 		2204003000NRG23230220230216507 24/02/2023 Lalnuntluanga 2204003WL001385 Lalnuntluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147360 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
276 Reiek MZ-04-003-016-001/2899-D
(Tuahzawl) 		2204003000NRG23230220230216508 24/02/2023 Kapzauva 2204003WL001385 Kapzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147371 KAPZAUVA . MIZORAM RURAL BANK(607230)
277 Reiek MZ-04-003-016-001/2900-D
(Tuahzawl) 		2204003000NRG23230220230216509 24/02/2023 Lalhmunsangi 2204003WL001385 Lalhmunsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147399 LALHMUNSANGI . MIZORAM RURAL BANK(607230)
278 Reiek MZ-04-003-016-001/2902-D
(Tuahzawl) 		2204003000NRG23230220230216510 24/02/2023 Lallawmkima 2204003WL001385 Lallawmkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147210 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
279 Reiek MZ-04-003-016-001/2991-C
(Tuahzawl) 		2204003000NRG23230220230216511 24/02/2023 Vanramenga 2204003WL001385 Vanramenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146979 VANRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Reiek MZ-04-003-016-001/2993-C
(Tuahzawl) 		2204003000NRG23230220230216512 24/02/2023 Lalthanmawia 2204003WL001385 Lalthanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147358 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
281 Reiek MZ-04-003-016-001/2995-C
(Tuahzawl) 		2204003000NRG23230220230216513 24/02/2023 Biakthanmawia 2204003WL001385 Biakthanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147317 Mr. BIAKTHANMAWIA . MIZORAM RURAL BANK(607230)
282 Reiek MZ-04-003-016-001/2997-C
(Tuahzawl) 		2204003000NRG23230220230216514 24/02/2023 Thanchhingpuii 2204003WL001385 Thanchhingpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146992 Mrs. THANCHHINGPUII . MIZORAM RURAL BANK(607230)
283 Reiek MZ-04-003-016-001/2998-D
(Tuahzawl) 		2204003000NRG23230220230216515 24/02/2023 Malsawmzuala 2204003WL001385 Malsawmzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147361 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
284 Reiek MZ-04-003-016-001/3000-D
(Tuahzawl) 		2204003000NRG23230220230216516 24/02/2023 Lalmuanpuia 2204003WL001385 Lalmuanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147400 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
285 Reiek MZ-04-003-016-001/3002-D
(Tuahzawl) 		2204003000NRG23230220230216517 24/02/2023 KAPZUALI 2204003WL001385 KAPZUALI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147368 KAPZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
286 Reiek MZ-04-003-016-001/3003-D
(Tuahzawl) 		2204003000NRG23230220230216518 24/02/2023 Lalrempuia 2204003WL001385 Lalrempuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146981 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
287 Reiek MZ-04-003-016-001/3004-D
(Tuahzawl) 		2204003000NRG23230220230216519 24/02/2023 LALVUANA 2204003WL001385 LALVUANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147311 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
288 Reiek MZ-04-003-016-001/3005-D
(Tuahzawl) 		2204003000NRG23230220230216520 24/02/2023 PC.LALDINTHARA 2204003WL001385 PC.LALDINTHARA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147359 P.C.LALDINTHARA . MIZORAM RURAL BANK(607230)
289 Reiek MZ-04-003-016-001/3007-D
(Tuahzawl) 		2204003000NRG23230220230216521 24/02/2023 ZORINSANGA 2204003WL001385 ZORINSANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147282 Mr. ZORINSANGA . MIZORAM RURAL BANK(607230)
290 Reiek MZ-04-003-016-001/3008-D
(Tuahzawl) 		2204003000NRG23230220230216522 24/02/2023 L.Nunnema 2204003WL001385 L.Nunnema 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146978 Mr. L.NUNNEMA . MIZORAM RURAL BANK(607230)
291 Reiek MZ-04-003-016-001/3012-D
(Tuahzawl) 		2204003000NRG23230220230216523 24/02/2023 LALTLANTHANGI 2204003WL001385 LALTLANTHANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147384 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
292 Reiek MZ-04-003-016-001/3013-D
(Tuahzawl) 		2204003000NRG23230220230216524 24/02/2023 K.Lalduhawma 2204003WL001385 K.Lalduhawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147386 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
293 Reiek MZ-04-003-016-001/3014-D
(Tuahzawl) 		2204003000NRG23230220230216525 24/02/2023 Lalthuthlungliana 2204003WL001385 Lalthuthlungliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147387 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
294 Reiek MZ-04-003-016-001/3015-D
(Tuahzawl) 		2204003000NRG23230220230216526 24/02/2023 Lalhmingmawia 2204003WL001385 Lalhmingmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147391 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
295 Reiek MZ-04-003-016-001/3017-D
(Tuahzawl) 		2204003000NRG23230220230216527 24/02/2023 Lalhmachhuani Sailo 2204003WL001385 Lalhmachhuani Sailo 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146977 Mrs. LALHMACHHUANI SAILO . MIZORAM RURAL BANK(607230)
296 Reiek MZ-04-003-016-001/3018-D
(Tuahzawl) 		2204003000NRG23230220230216528 24/02/2023 Vanlallianmawia 2204003WL001385 Vanlallianmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147192 Mr. VANLALLIANMAWIA . MIZORAM RURAL BANK(607230)
297 Reiek MZ-04-003-016-001/3021-D
(Tuahzawl) 		2204003000NRG23230220230216529 24/02/2023 K LALTHANTLUANGI 2204003WL001385 K LALTHANTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147034 Miss. K LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
298 Reiek MZ-04-003-016-001/3022-D
(Tuahzawl) 		2204003000NRG23230220230216530 24/02/2023 LALRINZUALI 2204003WL001385 LALRINZUALI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147033 Mr. LALRINZUALI . MIZORAM RURAL BANK(607230)
299 Reiek MZ-04-003-016-001/3023-D
(Tuahzawl) 		2204003000NRG23230220230216531 24/02/2023 LALRAMNGHAKA 2204003WL001385 LALRAMNGHAKA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147036 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
300 Reiek MZ-04-003-017-001/140
(W.Lungdar) 		2204003000NRG23230220230216532 24/02/2023 Hminghlua 2204003WL001386 Hminghlua 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146869 HMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Reiek MZ-04-003-017-001/2029-D
(W.Lungdar) 		2204003000NRG23230220230216533 24/02/2023 Zohmingthanga 2204003WL001386 Zohmingthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146860 Mr. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
302 Reiek MZ-04-003-017-001/2675-C
(W.Lungdar) 		2204003000NRG23230220230216534 24/02/2023 Chawngsiamliana 2204003WL001386 Chawngsiamliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146783 Mr. CHAWNGSIAMLIANA . . MIZORAM RURAL BANK(607230)
303 Reiek MZ-04-003-017-001/2676-D
(W.Lungdar) 		2204003000NRG23230220230216535 24/02/2023 Thlawksanga 2204003WL001386 Thlawksanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146781 Mr. THLAWKSANGA & SAINGURI . MIZORAM RURAL BANK(607230)
304 Reiek MZ-04-003-017-001/2678-D
(W.Lungdar) 		2204003000NRG23230220230216536 24/02/2023 Lalengzauva 2204003WL001386 Lalengzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147285 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
305 Reiek MZ-04-003-017-001/2679-D
(W.Lungdar) 		2204003000NRG23230220230216537 24/02/2023 Vanlalhmuaki 2204003WL001386 Vanlalhmuaki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146906 R VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Reiek MZ-04-003-017-001/2680-D
(W.Lungdar) 		2204003000NRG23230220230216538 24/02/2023 Vanlaltanpuia 2204003WL001386 Vanlaltanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146975 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
307 Reiek MZ-04-003-017-001/2682-C
(W.Lungdar) 		2204003000NRG23230220230216539 24/02/2023 Saii 2204003WL001386 Saii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147001 SAITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Reiek MZ-04-003-017-001/2683-D
(W.Lungdar) 		2204003000NRG23230220230216540 24/02/2023 C.Lalchungnunga 2204003WL001386 C.Lalchungnunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147237 Mr. C.LALCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
309 Reiek MZ-04-003-017-001/2684-C
(W.Lungdar) 		2204003000NRG23230220230216541 24/02/2023 Chhuanmawia 2204003WL001386 Chhuanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146933 CHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Reiek MZ-04-003-017-001/2685-D
(W.Lungdar) 		2204003000NRG23230220230216542 24/02/2023 Lalremmawia 2204003WL001386 Lalremmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146836 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Reiek MZ-04-003-017-001/2686-D
(W.Lungdar) 		2204003000NRG23230220230216543 24/02/2023 Thamawia 2204003WL001386 Thamawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146840 THAMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Reiek MZ-04-003-017-001/2687-D
(W.Lungdar) 		2204003000NRG23230220230216544 24/02/2023 Thlamuana 2204003WL001386 Thlamuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147232 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Reiek MZ-04-003-017-001/2688-D
(W.Lungdar) 		2204003000NRG23230220230216545 24/02/2023 Chharliana 2204003WL001386 Chharliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146958 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Reiek MZ-04-003-017-001/2690-D
(W.Lungdar) 		2204003000NRG23230220230216546 24/02/2023 Lalfaki 2204003WL001386 Lalfaki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146774 Mrs. LALFAKI & ZOTHANPARI . MIZORAM RURAL BANK(607230)
315 Reiek MZ-04-003-017-001/2691-D
(W.Lungdar) 		2204003000NRG23230220230216547 24/02/2023 Tlanliana 2204003WL001386 Tlanliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146837 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
316 Reiek MZ-04-003-017-001/2692-D
(W.Lungdar) 		2204003000NRG23230220230216548 24/02/2023 Vanlalzama 2204003WL001386 Vanlalzama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146904 Mr. VANLALZAMA . MIZORAM RURAL BANK(607230)
317 Reiek MZ-04-003-017-001/2693-D
(W.Lungdar) 		2204003000NRG23230220230216549 24/02/2023 Laltinkhuma 2204003WL001386 Laltinkhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147531 LALTINKHUMA AND ROSIAMI . . MIZORAM RURAL BANK(607230)
318 Reiek MZ-04-003-017-001/2694-D
(W.Lungdar) 		2204003000NRG23230220230216550 24/02/2023 Pathianga 2204003WL001386 Pathianga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146782 Mr. PATHIANGA . MIZORAM RURAL BANK(607230)
319 Reiek MZ-04-003-017-001/2695-D
(W.Lungdar) 		2204003000NRG23230220230216551 24/02/2023 Laibata 2204003WL001386 Laibata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146932 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Reiek MZ-04-003-017-001/2696-D
(W.Lungdar) 		2204003000NRG23230220230216552 24/02/2023 C.Vanlalngheta 2204003WL001386 C.Vanlalngheta 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147455 Mr. C VANLALNGHETA AND THANSIAMI . MIZORAM RURAL BANK(607230)
321 Reiek MZ-04-003-017-001/2699-C
(W.Lungdar) 		2204003000NRG23230220230216553 24/02/2023 C.Thanthuami 2204003WL001386 C.Thanthuami 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146864 Mrs. C THANTHUAMI . . MIZORAM RURAL BANK(607230)
322 Reiek MZ-04-003-017-001/2702-D
(W.Lungdar) 		2204003000NRG23230220230216554 24/02/2023 Chalkhuma 2204003WL001386 Chalkhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146775 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Reiek MZ-04-003-017-001/2703-D
(W.Lungdar) 		2204003000NRG23230220230216555 24/02/2023 Kaphranga Chhangte 2204003WL001386 Kaphranga Chhangte 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147512 Mr. KAPHRANGA CHHANGTE . . MIZORAM RURAL BANK(607230)
324 Reiek MZ-04-003-017-001/2705-D
(W.Lungdar) 		2204003000NRG23230220230216556 24/02/2023 Rambuatsaiha 2204003WL001386 Rambuatsaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146934 RAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Reiek MZ-04-003-017-001/2706-D
(W.Lungdar) 		2204003000NRG23230220230216557 24/02/2023 Lalthapuii 2204003WL001386 Lalthapuii 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150146919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Reiek MZ-04-003-017-001/2707-D
(W.Lungdar) 		2204003000NRG23230220230216558 24/02/2023 Dengzika 2204003WL001386 Dengzika 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147244 Mr. DENGZIKA . . MIZORAM RURAL BANK(607230)
327 Reiek MZ-04-003-017-001/2709-C
(W.Lungdar) 		2204003000NRG23230220230216559 24/02/2023 Remthangi 2204003WL001386 Remthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146768 Mrs. REMTHANGI AND BIAKSANGA . MIZORAM RURAL BANK(607230)
328 Reiek MZ-04-003-017-001/2712-D
(W.Lungdar) 		2204003000NRG23230220230216560 24/02/2023 R.Pahlira 2204003WL001386 R.Pahlira 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147193 Mr. R PAHLIRA . . MIZORAM RURAL BANK(607230)
329 Reiek MZ-04-003-017-001/2714-D
(W.Lungdar) 		2204003000NRG23230220230216561 24/02/2023 Lalhuma 2204003WL001386 Lalhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146965 LALHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Reiek MZ-04-003-017-001/2715-D
(W.Lungdar) 		2204003000NRG23230220230216562 24/02/2023 L.Khawchhiari 2204003WL001386 L.Khawchhiari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146862 Mrs. L.KHAWCHHIARI . . MIZORAM RURAL BANK(607230)
331 Reiek MZ-04-003-017-001/2716-D
(W.Lungdar) 		2204003000NRG23230220230216563 24/02/2023 Lalchawimawia 2204003WL001386 Lalchawimawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146827 Mr. H. LALCHAWIMAWIA . . MIZORAM RURAL BANK(607230)
332 Reiek MZ-04-003-017-001/2717-D
(W.Lungdar) 		2204003000NRG23230220230216564 24/02/2023 Chhawngchhuana 2204003WL001386 Chhawngchhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146833 CHAWNGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Reiek MZ-04-003-017-001/2718-D
(W.Lungdar) 		2204003000NRG23230220230216565 24/02/2023 Banglova 2204003WL001386 Banglova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147513 Mr. R.L. BANGLOVA . . MIZORAM RURAL BANK(607230)
334 Reiek MZ-04-003-017-001/2719-D
(W.Lungdar) 		2204003000NRG23230220230216566 24/02/2023 C.Lalbiaktluanga 2204003WL001386 C.Lalbiaktluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147422 C LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Reiek MZ-04-003-017-001/2720-D
(W.Lungdar) 		2204003000NRG23230220230216567 24/02/2023 Zasiama 2204003WL001386 Zasiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147233 ZASIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Reiek MZ-04-003-017-001/2721-C
(W.Lungdar) 		2204003000NRG23230220230216568 24/02/2023 Lalrinawma 2204003WL001386 Lalrinawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146770 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Reiek MZ-04-003-017-001/2723-D
(W.Lungdar) 		2204003000NRG23230220230216569 24/02/2023 Zasanga 2204003WL001386 Zasanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146839 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Reiek MZ-04-003-017-001/2724-D
(W.Lungdar) 		2204003000NRG23230220230216570 24/02/2023 Dengrosiama 2204003WL001386 Dengrosiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146834 DENGROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Reiek MZ-04-003-017-001/2725-D
(W.Lungdar) 		2204003000NRG23230220230216571 24/02/2023 Nuzawni 2204003WL001386 Nuzawni 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146916 NUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Reiek MZ-04-003-017-001/2726-D
(W.Lungdar) 		2204003000NRG23230220230216572 24/02/2023 Rimawia 2204003WL001386 Rimawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147236 RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Reiek MZ-04-003-017-001/2728-C
(W.Lungdar) 		2204003000NRG23230220230216573 24/02/2023 Lalremruata Prema 2204003WL001386 Lalremruata Prema 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147206 REMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Reiek MZ-04-003-017-001/2728-D
(W.Lungdar) 		2204003000NRG23230220230216574 24/02/2023 Hrangchhuana 2204003WL001386 Hrangchhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146835 HRANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Reiek MZ-04-003-017-001/2730-D
(W.Lungdar) 		2204003000NRG23230220230216575 24/02/2023 Siammawia 2204003WL001386 Siammawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146960 SIAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Reiek MZ-04-003-017-001/2731-C
(W.Lungdar) 		2204003000NRG23230220230216576 24/02/2023 L.Rokhawma 2204003WL001386 L.Rokhawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146831 CLALROKHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Reiek MZ-04-003-017-001/2733-C
(W.Lungdar) 		2204003000NRG23230220230216577 24/02/2023 Darlianchhunga 2204003WL001386 Darlianchhunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146922 DARLIANCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Reiek MZ-04-003-017-001/2734-D
(W.Lungdar) 		2204003000NRG23230220230216578 24/02/2023 Pakunga 2204003WL001386 Pakunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146903 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
347 Reiek MZ-04-003-017-001/2736-D
(W.Lungdar) 		2204003000NRG23230220230216579 24/02/2023 Zotawna 2204003WL001386 Zotawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147246 Mr. ZOTAWNA AND LALHLIMPUIA . . MIZORAM RURAL BANK(607230)
348 Reiek MZ-04-003-017-001/2737-D
(W.Lungdar) 		2204003000NRG23230220230216580 24/02/2023 Thawmmawia 2204003WL001386 Thawmmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146961 THAWMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Reiek MZ-04-003-017-001/2738-D
(W.Lungdar) 		2204003000NRG23230220230216581 24/02/2023 Vanlalsiami 2204003WL001386 Vanlalsiami 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146767 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
350 Reiek MZ-04-003-017-001/2739-D
(W.Lungdar) 		2204003000NRG23230220230216582 24/02/2023 Lalsawmliana 2204003WL001386 Lalsawmliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146773 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Reiek MZ-04-003-017-001/2740-D
(W.Lungdar) 		2204003000NRG23230220230216583 24/02/2023 Laithanga 2204003WL001386 Laithanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146951 Mr. LAITHANGA&C.LALHRUAICHHUAHA . MIZORAM RURAL BANK(607230)
352 Reiek MZ-04-003-017-001/2741-D
(W.Lungdar) 		2204003000NRG23230220230216584 24/02/2023 Sawmthanga 2204003WL001386 Sawmthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146950 SAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Reiek MZ-04-003-017-001/2742-D
(W.Lungdar) 		2204003000NRG23230220230216585 24/02/2023 Lalthangliana 2204003WL001386 Lalthangliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146931 Mr. LALTHANGLIANA N LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
354 Reiek MZ-04-003-017-001/2743-D
(W.Lungdar) 		2204003000NRG23230220230216586 24/02/2023 Sangzuala 2204003WL001386 Sangzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146766 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
355 Reiek MZ-04-003-017-001/2744-D
(W.Lungdar) 		2204003000NRG23230220230216587 24/02/2023 Lalduhsanga 2204003WL001386 Lalduhsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147247 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Reiek MZ-04-003-017-001/2745-D
(W.Lungdar) 		2204003000NRG23230220230216588 24/02/2023 Denghnuni 2204003WL001386 Denghnuni 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147231 Mrs. DENGHNUNI . . MIZORAM RURAL BANK(607230)
357 Reiek MZ-04-003-017-001/2746-D
(W.Lungdar) 		2204003000NRG23230220230216589 24/02/2023 Rangkhuma 2204003WL001386 Rangkhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146780 Mr. RANGKHUMA AND CHHUANAWMA . . MIZORAM RURAL BANK(607230)
358 Reiek MZ-04-003-017-001/2748-D
(W.Lungdar) 		2204003000NRG23230220230216590 24/02/2023 Rinthanga 2204003WL001386 Rinthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147239 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Reiek MZ-04-003-017-001/2751-D
(W.Lungdar) 		2204003000NRG23230220230216591 24/02/2023 Chawiliana 2204003WL001386 Chawiliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146928 LALCHAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Reiek MZ-04-003-017-001/2752-D
(W.Lungdar) 		2204003000NRG23230220230216592 24/02/2023 L.Hmingliana 2204003WL001386 L.Hmingliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147234 LHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Reiek MZ-04-003-017-001/2753-D
(W.Lungdar) 		2204003000NRG23230220230216593 24/02/2023 Vanlalruala 2204003WL001386 Vanlalruala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146772 Mr. V.L. RUALA . . MIZORAM RURAL BANK(607230)
362 Reiek MZ-04-003-017-001/2754-D
(W.Lungdar) 		2204003000NRG23230220230216594 24/02/2023 Dengliana 2204003WL001386 Dengliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146963 DENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Reiek MZ-04-003-017-001/2756-D
(W.Lungdar) 		2204003000NRG23230220230216595 24/02/2023 Lalnghenga 2204003WL001386 Lalnghenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146870 LALNGHENGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Reiek MZ-04-003-017-001/2757-C
(W.Lungdar) 		2204003000NRG23230220230216596 24/02/2023 Zakhumi 2204003WL001386 Zakhumi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146771 Mrs. ZAKHUMI & ZARZOLIANA . MIZORAM RURAL BANK(607230)
365 Reiek MZ-04-003-017-001/2758-D
(W.Lungdar) 		2204003000NRG23230220230216597 24/02/2023 Lalrama 2204003WL001386 Lalrama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146776 Mr. LALRAMA AND LALHMINGTHANGA . . MIZORAM RURAL BANK(607230)
366 Reiek MZ-04-003-017-001/2759-D
(W.Lungdar) 		2204003000NRG23230220230216598 24/02/2023 H.Lalnundangi 2204003WL001386 H.Lalnundangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147530 Mr. LALNUNI . . MIZORAM RURAL BANK(607230)
367 Reiek MZ-04-003-017-001/2760-D
(W.Lungdar) 		2204003000NRG23230220230216599 24/02/2023 Lalthara 2204003WL001386 Lalthara 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146858 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Reiek MZ-04-003-017-001/2761-D
(W.Lungdar) 		2204003000NRG23230220230216600 24/02/2023 Zampuii 2204003WL001386 Zampuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146917 Mrs. ZAMPUII . . MIZORAM RURAL BANK(607230)
369 Reiek MZ-04-003-017-001/2762-D
(W.Lungdar) 		2204003000NRG23230220230216601 24/02/2023 VL Ruata 2204003WL001386 VL Ruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147235 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Reiek MZ-04-003-017-001/2764-D
(W.Lungdar) 		2204003000NRG23230220230216602 24/02/2023 Khawlrokima 2204003WL001386 Khawlrokima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146935 KHAWLROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Reiek MZ-04-003-017-001/2765-D
(W.Lungdar) 		2204003000NRG23230220230216603 24/02/2023 Sanghleia 2204003WL001386 Sanghleia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147418 Mr. SANGHLEIA . . MIZORAM RURAL BANK(607230)
372 Reiek MZ-04-003-017-001/2767-D
(W.Lungdar) 		2204003000NRG23230220230216604 24/02/2023 Hmangaiha 2204003WL001386 Hmangaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147242 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Reiek MZ-04-003-017-001/2768-D
(W.Lungdar) 		2204003000NRG23230220230216605 24/02/2023 Remliani 2204003WL001386 Remliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147243 REMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Reiek MZ-04-003-017-001/2769-D
(W.Lungdar) 		2204003000NRG23230220230216606 24/02/2023 Dingliana 2204003WL001386 Dingliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147446 Mr. DINGLIANA . . MIZORAM RURAL BANK(607230)
375 Reiek MZ-04-003-017-001/2770-D
(W.Lungdar) 		2204003000NRG23230220230216607 24/02/2023 Raldoliana 2204003WL001386 Raldoliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147411 MR RALDOLIANA STATE BANK OF INDIA(508548)
376 Reiek MZ-04-003-017-001/2771-D
(W.Lungdar) 		2204003000NRG23230220230216608 24/02/2023 Lalhmachhuana 2204003WL001386 Lalhmachhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146924 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Reiek MZ-04-003-017-001/2772-D
(W.Lungdar) 		2204003000NRG23230220230216609 24/02/2023 Lalhmingmawia 2204003WL001386 Lalhmingmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146927 HMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Reiek MZ-04-003-017-001/2773-D
(W.Lungdar) 		2204003000NRG23230220230216610 24/02/2023 Rokhawliana 2204003WL001386 Rokhawliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146832 Mr. ROKHAWLIANA . MIZORAM RURAL BANK(607230)
379 Reiek MZ-04-003-017-001/2774-D
(W.Lungdar) 		2204003000NRG23230220230216611 24/02/2023 Kapthianga 2204003WL001386 Kapthianga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146959 KAPTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Reiek MZ-04-003-017-001/2775-D
(W.Lungdar) 		2204003000NRG23230220230216612 24/02/2023 Thanghrimi 2204003WL001386 Thanghrimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147283 Mrs. THANGHRIMI . . MIZORAM RURAL BANK(607230)
381 Reiek MZ-04-003-017-001/2776-D
(W.Lungdar) 		2204003000NRG23230220230216613 24/02/2023 Zorema 2204003WL001386 Zorema 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146884 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Reiek MZ-04-003-017-001/2778-D
(W.Lungdar) 		2204003000NRG23230220230216614 24/02/2023 Chawngmuana 2204003WL001386 Chawngmuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146769 Mr. CHAWNGMUANA . MIZORAM RURAL BANK(607230)
383 Reiek MZ-04-003-017-001/2779-C
(W.Lungdar) 		2204003000NRG23230220230216615 24/02/2023 VL.Hriata 2204003WL001386 VL.Hriata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146902 Mr. V.L.HRIATA . . MIZORAM RURAL BANK(607230)
384 Reiek MZ-04-003-017-001/2780-D
(W.Lungdar) 		2204003000NRG23230220230216616 24/02/2023 C.Vanlalmawia 2204003WL001386 C.Vanlalmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147230 Mr. C.VANLALMAWIA . . MIZORAM RURAL BANK(607230)
385 Reiek MZ-04-003-017-001/2781-D
(W.Lungdar) 		2204003000NRG23230220230216617 24/02/2023 Lianchhungi 2204003WL001386 Lianchhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146859 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Reiek MZ-04-003-017-001/2782-D
(W.Lungdar) 		2204003000NRG23230220230216618 24/02/2023 Thlamuana 2204003WL001386 Thlamuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146828 THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Reiek MZ-04-003-017-001/2784-D
(W.Lungdar) 		2204003000NRG23230220230216619 24/02/2023 Zohmangaihi 2204003WL001386 Zohmangaihi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146841 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
388 Reiek MZ-04-003-017-001/2785-D
(W.Lungdar) 		2204003000NRG23230220230216620 24/02/2023 Lalawia 2204003WL001386 Lalawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146778 C LALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Reiek MZ-04-003-017-001/2787-D
(W.Lungdar) 		2204003000NRG23230220230216621 24/02/2023 Zadinga 2204003WL001386 Zadinga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147158 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
390 Reiek MZ-04-003-017-001/2790-D
(W.Lungdar) 		2204003000NRG23230220230216622 24/02/2023 Nupuii 2204003WL001386 Nupuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146777 Mrs. NUPUII & SAINGURA . MIZORAM RURAL BANK(607230)
391 Reiek MZ-04-003-017-001/2791-D
(W.Lungdar) 		2204003000NRG23230220230216623 24/02/2023 Malsawmtluanga 2204003WL001386 Malsawmtluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146779 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Reiek MZ-04-003-017-001/2792-C
(W.Lungdar) 		2204003000NRG23230220230216624 24/02/2023 Lalhmingliana 2204003WL001386 Lalhmingliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146986 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Reiek MZ-04-003-017-001/2793-D
(W.Lungdar) 		2204003000NRG23230220230216625 24/02/2023 Vanlalchhunga 2204003WL001386 Vanlalchhunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146822 LALCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Reiek MZ-04-003-017-001/2794-D
(W.Lungdar) 		2204003000NRG23230220230216626 24/02/2023 Zakungi 2204003WL001386 Zakungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146964 ZAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Reiek MZ-04-003-017-001/2795-C
(W.Lungdar) 		2204003000NRG23230220230216627 24/02/2023 Nghinglova 2204003WL001386 Nghinglova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147476 Mr. K.C.LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
396 Reiek MZ-04-003-017-001/2796-D
(W.Lungdar) 		2204003000NRG23230220230216628 24/02/2023 Lalnunthara 2204003WL001386 Lalnunthara 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147496 Mr. LALNUNTHARA . . MIZORAM RURAL BANK(607230)
397 Reiek MZ-04-003-017-001/2797-C
(W.Lungdar) 		2204003000NRG23230220230216629 24/02/2023 Vanlalmawia 2204003WL001386 Vanlalmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147527 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Reiek MZ-04-003-017-001/2801-C
(W.Lungdar) 		2204003000NRG23230220230216630 24/02/2023 Lalthlanpuii 2204003WL001386 Lalthlanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146949 LALTHLANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
399 Reiek MZ-04-003-017-001/2807-C
(W.Lungdar) 		2204003000NRG23230220230216631 24/02/2023 Rothuama 2204003WL001386 Rothuama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146929 ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Reiek MZ-04-003-017-001/2809-D
(W.Lungdar) 		2204003000NRG23230220230216632 24/02/2023 Tlanglawma 2204003WL001386 Tlanglawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146962 TLANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Reiek MZ-04-003-017-001/2810-D
(W.Lungdar) 		2204003000NRG23230220230216633 24/02/2023 David Lalrinawma 2204003WL001386 David Lalrinawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146826 DAVID LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Reiek MZ-04-003-017-001/2814-C
(W.Lungdar) 		2204003000NRG23230220230216635 24/02/2023 Laltleipuia Hmar 2204003WL001386 Laltleipuia Hmar 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146894 Mr. LALTLEIPUIA . .. MIZORAM RURAL BANK(607230)
403 Reiek MZ-04-003-017-001/2815-C
(W.Lungdar) 		2204003000NRG23230220230216636 24/02/2023 Lalhmingmawii 2204003WL001386 Lalhmingmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147238 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
404 Reiek MZ-04-003-017-001/2818-C
(W.Lungdar) 		2204003000NRG23230220230216637 24/02/2023 Lalthlamuani 2204003WL001386 Lalthlamuani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146987 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Reiek MZ-04-003-017-001/2819-C
(W.Lungdar) 		2204003000NRG23230220230216638 24/02/2023 Lalthianghlimi 2204003WL001386 Lalthianghlimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147280 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
406 Reiek MZ-04-003-017-001/2832-D
(W.Lungdar) 		2204003000NRG23230220230216639 24/02/2023 Sangliankhumi 2204003WL001386 Sangliankhumi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146997 Mrs. SANGLIANKHUMI . . MIZORAM RURAL BANK(607230)
407 Reiek MZ-04-003-017-001/2839-D
(W.Lungdar) 		2204003000NRG23230220230216640 24/02/2023 Zanghinglova 2204003WL001386 Zanghinglova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147215 ZANGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Reiek MZ-04-003-017-001/4813-D
(W.Lungdar) 		2204003000NRG23230220230216641 24/02/2023 Thanmawia 2204003WL001386 Thanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146956 Mr. THANMAWIA . . MIZORAM RURAL BANK(607230)
409 Reiek MZ-04-003-017-001/4814-D
(W.Lungdar) 		2204003000NRG23230220230216642 24/02/2023 Laldawngi 2204003WL001386 Laldawngi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146957 LALDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Reiek MZ-04-003-017-001/4816-D
(W.Lungdar) 		2204003000NRG23230220230216643 24/02/2023 K.Roliankimi 2204003WL001386 K.Roliankimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146991 MRS K ROLIANKIMI STATE BANK OF INDIA(508548)
411 Reiek MZ-04-003-017-001/4818-D
(W.Lungdar) 		2204003000NRG23230220230216644 24/02/2023 Zahnuna 2204003WL001386 Zahnuna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146954 ZAHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Reiek MZ-04-003-017-001/4820-D
(W.Lungdar) 		2204003000NRG23230220230216645 24/02/2023 H.Kapzawna 2204003WL001386 H.Kapzawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146905 HKAPZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Reiek MZ-04-003-017-001/4823-D
(W.Lungdar) 		2204003000NRG23230220230216646 24/02/2023 Lalkamlova 2204003WL001386 Lalkamlova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146838 LALKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Reiek MZ-04-003-017-001/4824-D
(W.Lungdar) 		2204003000NRG23230220230216647 24/02/2023 Lalduhawma 2204003WL001386 Lalduhawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147160 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
415 Reiek MZ-04-003-017-001/4826-D
(W.Lungdar) 		2204003000NRG23230220230216648 24/02/2023 Lalnunzira 2204003WL001386 Lalnunzira 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146830 NUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Reiek MZ-04-003-017-001/4835-D
(W.Lungdar) 		2204003000NRG23230220230216649 24/02/2023 DARHLUNA 2204003WL001386 DARHLUNA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147214 DARHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Reiek MZ-04-003-017-001/4836-D
(W.Lungdar) 		2204003000NRG23230220230216650 24/02/2023 NGURCHHUANA 2204003WL001386 NGURCHHUANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146936 NGURCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Reiek MZ-04-003-017-001/4837-D
(W.Lungdar) 		2204003000NRG23230220230216651 24/02/2023 Thangmawia 2204003WL001386 Thangmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146955 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Reiek MZ-04-003-017-001/4838-D
(W.Lungdar) 		2204003000NRG23230220230216652 24/02/2023 LALTLANCHHUNGI 2204003WL001386 LALTLANCHHUNGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146918 LALTLANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Reiek MZ-04-003-017-001/4846-D
(W.Lungdar) 		2204003000NRG23230220230216653 24/02/2023 Chhuanmawii 2204003WL001386 Chhuanmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146861 CHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
421 Reiek MZ-04-003-017-001/4847-D
(W.Lungdar) 		2204003000NRG23230220230216654 24/02/2023 Lalmuanpuia 2204003WL001386 Lalmuanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147207 Mr. LALMUANPUIA . . MIZORAM RURAL BANK(607230)
422 Reiek MZ-04-003-017-001/4848-D
(W.Lungdar) 		2204003000NRG23230220230216655 24/02/2023 Laltlanchhuahi 2204003WL001386 Laltlanchhuahi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146915 LALTLANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Reiek MZ-04-003-017-001/4849-D
(W.Lungdar) 		2204003000NRG23230220230216656 24/02/2023 Lalremtluanga 2204003WL001386 Lalremtluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146920 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Reiek MZ-04-003-017-001/4851-D
(W.Lungdar) 		2204003000NRG23230220230216657 24/02/2023 Lalchamliana 2204003WL001386 Lalchamliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146926 LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Reiek MZ-04-003-017-001/4853-D
(W.Lungdar) 		2204003000NRG23230220230216658 24/02/2023 Lalduhawma 2204003WL001386 Lalduhawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146865 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
426 Reiek MZ-04-003-017-001/4859-D
(W.Lungdar) 		2204003000NRG23230220230216659 24/02/2023 Zaithangpuii 2204003WL001386 Zaithangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146863 Ms. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
427 Reiek MZ-04-003-017-001/4861-D
(W.Lungdar) 		2204003000NRG23230220230216660 24/02/2023 Vanlalpeka 2204003WL001386 Vanlalpeka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146937 Mr. VL PEKA . . MIZORAM RURAL BANK(607230)
428 Reiek MZ-04-003-017-001/4862-D
(W.Lungdar) 		2204003000NRG23230220230216661 24/02/2023 Zachhungi 2204003WL001386 Zachhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146996 HZACHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Reiek MZ-04-003-017-001/4864
(W.Lungdar) 		2204003000NRG23230220230216662 24/02/2023 Nuhliri 2204003WL001386 Nuhliri 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146938 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Reiek MZ-04-003-017-001/4866-D
(W.Lungdar) 		2204003000NRG23230220230216663 24/02/2023 Laltlanchhungi 2204003WL001386 Laltlanchhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146914 Mrs. LALTLANCHHUNGI . . MIZORAM RURAL BANK(607230)
431 Reiek MZ-04-003-017-001/4867-D
(W.Lungdar) 		2204003000NRG23230220230216664 24/02/2023 Zatawna 2204003WL001386 Zatawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146930 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Reiek MZ-04-003-017-001/4868-D
(W.Lungdar) 		2204003000NRG23230220230216665 24/02/2023 Krosthanga 2204003WL001386 Krosthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147010 LALKRAWSTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Reiek MZ-04-003-017-001/4870-D
(W.Lungdar) 		2204003000NRG23230220230216666 24/02/2023 Lalthasiama 2204003WL001386 Lalthasiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147002 LALTHASIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Reiek MZ-04-003-017-001/4893-D
(W.Lungdar) 		2204003000NRG23230220230216667 24/02/2023 Zairemmawia 2204003WL001386 Zairemmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147284 ZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Reiek MZ-04-003-017-001/4897-D
(W.Lungdar) 		2204003000NRG23230220230216668 24/02/2023 LALRAMMAWII 2204003WL001386 LALRAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146989 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
436 Reiek MZ-04-003-017-001/4902-D
(W.Lungdar) 		2204003000NRG23230220230216669 24/02/2023 ZADINGLIANI 2204003WL001386 ZADINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146995 ZADINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Reiek MZ-04-003-017-001/4903-D
(W.Lungdar) 		2204003000NRG23230220230216670 24/02/2023 LALRAMNGHAKI 2204003WL001386 LALRAMNGHAKI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147031 L RAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Reiek MZ-04-003-017-001/4905-D
(W.Lungdar) 		2204003000NRG23230220230216671 24/02/2023 LALNUNSANGI 2204003WL001386 LALNUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146993 Mrs. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
439 Reiek MZ-04-003-017-001/4910-D
(W.Lungdar) 		2204003000NRG23230220230216672 24/02/2023 LALZARLIANA 2204003WL001386 LALZARLIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146988 LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Reiek MZ-04-003-017-001/4911
(W.Lungdar) 		2204003000NRG23230220230216673 24/02/2023 LALMUANPUIA 2204003WL001386 LALMUANPUIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147035 LALMUANPUIA CANARA BANK(508532)
441 Reiek MZ-04-003-017-001/4915-D
(W.Lungdar) 		2204003000NRG23230220230216674 24/02/2023 MARINA LALRUATPUII 2204003WL001386 MARINA LALRUATPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146998 MARINA LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
442 Reiek MZ-04-003-017-001/4916-D
(W.Lungdar) 		2204003000NRG23230220230216675 24/02/2023 LALSANGZUALI 2204003WL001386 LALSANGZUALI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146990 MR K LALRINMAWIA STATE BANK OF INDIA(508548)
443 Reiek MZ-04-003-017-001/4921-D
(W.Lungdar) 		2204003000NRG23230220230216676 24/02/2023 Ramfangzauvi 2204003WL001386 Ramfangzauvi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146994 RAMFANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Reiek MZ-04-003-017-001/4922-D
(W.Lungdar) 		2204003000NRG23230220230216677 24/02/2023 Lalmuanpuii 2204003WL001386 Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147032 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
445 Reiek MZ-04-003-017-001/4923-D
(W.Lungdar) 		2204003000NRG23230220230216678 24/02/2023 Lalhmunsiama 2204003WL001386 Lalhmunsiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147037 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
446 Reiek MZ-04-003-017-001/4924-D
(W.Lungdar) 		2204003000NRG23230220230216679 24/02/2023 Nukungi 2204003WL001386 Nukungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147003 Mrs. NUKUNGI . . MIZORAM RURAL BANK(607230)
447 Reiek MZ-04-003-021-001/1-D
(Dapchhuah) 		2204003000NRG23230220230214431 24/02/2023 Lalthangzawna 2204003WL001370 Lalthangzawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147321 LALTHANGZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Reiek MZ-04-003-021-001/100-C
(Dapchhuah) 		2204003000NRG23230220230214432 24/02/2023 Vanlalhruaii 2204003WL001370 Vanlalhruaii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147318 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
449 Reiek MZ-04-003-021-001/102-C
(Dapchhuah) 		2204003000NRG23230220230214433 24/02/2023 Lalmuanawmi 2204003WL001370 Lalmuanawmi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147319 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
450 Reiek MZ-04-003-021-001/103-D
(Dapchhuah) 		2204003000NRG23230220230214434 24/02/2023 Lalhmuaka 2204003WL001370 Lalhmuaka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147290 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
451 Reiek MZ-04-003-021-001/104-C
(Dapchhuah) 		2204003000NRG23230220230214435 24/02/2023 Lalbiakengi 2204003WL001370 Lalbiakengi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147122 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
452 Reiek MZ-04-003-021-001/105-C
(Dapchhuah) 		2204003000NRG23230220230214436 24/02/2023 Lalnunsiama 2204003WL001370 Lalnunsiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147337 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
453 Reiek MZ-04-003-021-001/108-C
(Dapchhuah) 		2204003000NRG23230220230214437 24/02/2023 Zonithanga 2204003WL001370 Zonithanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147134 Mr. ZONITHANGA . MIZORAM RURAL BANK(607230)
454 Reiek MZ-04-003-021-001/109-C
(Dapchhuah) 		2204003000NRG23230220230214438 24/02/2023 Lalrinawmi 2204003WL001370 Lalrinawmi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146942 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
455 Reiek MZ-04-003-021-001/11-D
(Dapchhuah) 		2204003000NRG23230220230214439 24/02/2023 Lalbiakngura 2204003WL001370 Lalbiakngura 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146799 Mr. K.LALBIAKNGURA . MIZORAM RURAL BANK(607230)
456 Reiek MZ-04-003-021-001/110-C
(Dapchhuah) 		2204003000NRG23230220230214440 24/02/2023 Lalawmpuii 2204003WL001370 Lalawmpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146795 MRS LALAWMPUII STATE BANK OF INDIA(508548)
457 Reiek MZ-04-003-021-001/117-C
(Dapchhuah) 		2204003000NRG23230220230214441 24/02/2023 Laltlinveli 2204003WL001370 Laltlinveli 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147328 Mrs. LALTLINVELI . MIZORAM RURAL BANK(607230)
458 Reiek MZ-04-003-021-001/120-C
(Dapchhuah) 		2204003000NRG23230220230214442 24/02/2023 L.Rokhuma 2204003WL001370 L.Rokhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147169 Mr. L.ROKHUMA . MIZORAM RURAL BANK(607230)
459 Reiek MZ-04-003-021-001/122-C
(Dapchhuah) 		2204003000NRG23230220230214443 24/02/2023 Ramchullovi 2204003WL001370 Ramchullovi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146807 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
460 Reiek MZ-04-003-021-001/123-C
(Dapchhuah) 		2204003000NRG23230220230214444 24/02/2023 H.Lalenga 2204003WL001370 H.Lalenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147121 Mr. H.LALENGA . MIZORAM RURAL BANK(607230)
461 Reiek MZ-04-003-021-001/126-C
(Dapchhuah) 		2204003000NRG23230220230214445 24/02/2023 Malsawmdawngliana 2204003WL001370 Malsawmdawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147082 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
462 Reiek MZ-04-003-021-001/131-C
(Dapchhuah) 		2204003000NRG23230220230214446 24/02/2023 Zairemsiama 2204003WL001370 Zairemsiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147212 Mr. ZAIREMSIAMA . MIZORAM RURAL BANK(607230)
463 Reiek MZ-04-003-021-001/132-C
(Dapchhuah) 		2204003000NRG23230220230214447 24/02/2023 Ratanjoy 2204003WL001370 Ratanjoy 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147289 Mr. RATAN JOY . MIZORAM RURAL BANK(607230)
464 Reiek MZ-04-003-021-001/133-C
(Dapchhuah) 		2204003000NRG23230220230214448 24/02/2023 Lalhmingmawii 2204003WL001370 Lalhmingmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147333 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
465 Reiek MZ-04-003-021-001/135-D
(Dapchhuah) 		2204003000NRG23230220230214449 24/02/2023 Gora 2204003WL001370 Gora 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147335 Mr. GORA . MIZORAM RURAL BANK(607230)
466 Reiek MZ-04-003-021-001/138-C
(Dapchhuah) 		2204003000NRG23230220230214450 24/02/2023 H Lalhuliana 2204003WL001370 H Lalhuliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147079 Mr. H.LALHULIANA . MIZORAM RURAL BANK(607230)
467 Reiek MZ-04-003-021-001/141-C
(Dapchhuah) 		2204003000NRG23230220230214451 24/02/2023 M.S.Dawngliana 2204003WL001370 M.S.Dawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147120 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
468 Reiek MZ-04-003-021-001/144-C
(Dapchhuah) 		2204003000NRG23230220230214452 24/02/2023 Rinsanga 2204003WL001370 Rinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146804 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
469 Reiek MZ-04-003-021-001/147-C
(Dapchhuah) 		2204003000NRG23230220230214453 24/02/2023 Dengtluangi 2204003WL001370 Dengtluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147376 Mrs. DENGTLUANGI . MIZORAM RURAL BANK(607230)
470 Reiek MZ-04-003-021-001/148-C
(Dapchhuah) 		2204003000NRG23230220230214454 24/02/2023 Lalremkima 2204003WL001370 Lalremkima 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147117 Aadhaar Number not Mapped to Account Number
471 Reiek MZ-04-003-021-001/150-D
(Dapchhuah) 		2204003000NRG23230220230214455 24/02/2023 Vanlallenga 2204003WL001370 Vanlallenga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147483 Mr. VANLALLENGA . MIZORAM RURAL BANK(607230)
472 Reiek MZ-04-003-021-001/154
(Dapchhuah) 		2204003000NRG23230220230214456 24/02/2023 Biaktluanga 2204003WL001370 Biaktluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147379 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
473 Reiek MZ-04-003-021-001/156-D
(Dapchhuah) 		2204003000NRG23230220230214457 24/02/2023 Zohminga 2204003WL001370 Zohminga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147332 Mr. ZOHMINGA . MIZORAM RURAL BANK(607230)
474 Reiek MZ-04-003-021-001/157
(Dapchhuah) 		2204003000NRG23230220230214458 24/02/2023 Ramfangzaua 2204003WL001370 Ramfangzaua 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147129 Aadhaar Number not Mapped to Account Number
475 Reiek MZ-04-003-021-001/158
(Dapchhuah) 		2204003000NRG23230220230214459 24/02/2023 Ralkapthanga 2204003WL001370 Ralkapthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147484 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
476 Reiek MZ-04-003-021-001/159-C
(Dapchhuah) 		2204003000NRG23230220230214460 24/02/2023 Zolianmawii 2204003WL001370 Zolianmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146796 Mrs. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
477 Reiek MZ-04-003-021-001/16-C
(Dapchhuah) 		2204003000NRG23230220230214461 24/02/2023 Tlangthanmawii 2204003WL001370 Tlangthanmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146802 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
478 Reiek MZ-04-003-021-001/161-D
(Dapchhuah) 		2204003000NRG23230220230214462 24/02/2023 Lalchhanthanga 2204003WL001370 Lalchhanthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147128 Mr. LALCHHANTHANGA . MIZORAM RURAL BANK(607230)
479 Reiek MZ-04-003-021-001/163-D
(Dapchhuah) 		2204003000NRG23230220230214463 24/02/2023 Zaithangpuii 2204003WL001370 Zaithangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146798 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
480 Reiek MZ-04-003-021-001/165-C
(Dapchhuah) 		2204003000NRG23230220230214464 24/02/2023 Thangrimawia 2204003WL001370 Thangrimawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146848 Mr. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
481 Reiek MZ-04-003-021-001/170
(Dapchhuah) 		2204003000NRG23230220230214465 24/02/2023 Vanlalzauva 2204003WL001370 Vanlalzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146845 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
482 Reiek MZ-04-003-021-001/174
(Dapchhuah) 		2204003000NRG23230220230214466 24/02/2023 Chuangkima 2204003WL001370 Chuangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146846 MR CHUANGKIMA STATE BANK OF INDIA(508548)
483 Reiek MZ-04-003-021-001/179
(Dapchhuah) 		2204003000NRG23230220230214467 24/02/2023 M.Ramliana 2204003WL001370 M.Ramliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147375 Mr. K RAMLIANA . MIZORAM RURAL BANK(607230)
484 Reiek MZ-04-003-021-001/180
(Dapchhuah) 		2204003000NRG23230220230214468 24/02/2023 Chungkhawliana 2204003WL001370 Chungkhawliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146805 Mr. CHUNGKHAWLIANA . MIZORAM RURAL BANK(607230)
485 Reiek MZ-04-003-021-001/181
(Dapchhuah) 		2204003000NRG23230220230214469 24/02/2023 Chawngkimzovi 2204003WL001370 Chawngkimzovi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147176 Mrs. CHAWNGKIMZOVI . MIZORAM RURAL BANK(607230)
486 Reiek MZ-04-003-021-001/184
(Dapchhuah) 		2204003000NRG23230220230214470 24/02/2023 Hrangkhuma 2204003WL001370 Hrangkhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147272 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
487 Reiek MZ-04-003-021-001/188
(Dapchhuah) 		2204003000NRG23230220230214471 24/02/2023 C.Vanlalhruaia 2204003WL001370 C.Vanlalhruaia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147287 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
488 Reiek MZ-04-003-021-001/191
(Dapchhuah) 		2204003000NRG23230220230214472 24/02/2023 Lalsangpuia 2204003WL001370 Lalsangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147372 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
489 Reiek MZ-04-003-021-001/193
(Dapchhuah) 		2204003000NRG23230220230214473 24/02/2023 Lalramthliri 2204003WL001370 Lalramthliri 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147281 Mrs. LALRAMTHLIRI . . MIZORAM RURAL BANK(607230)
490 Reiek MZ-04-003-021-001/194
(Dapchhuah) 		2204003000NRG23230220230214474 24/02/2023 Lalbiakmawia 2204003WL001370 Lalbiakmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147448 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
491 Reiek MZ-04-003-021-001/196
(Dapchhuah) 		2204003000NRG23230220230214475 24/02/2023 Lalengliana 2204003WL001370 Lalengliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146793 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
492 Reiek MZ-04-003-021-001/197
(Dapchhuah) 		2204003000NRG23230220230214476 24/02/2023 Lalbiaknunga 2204003WL001370 Lalbiaknunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146792 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
493 Reiek MZ-04-003-021-001/199
(Dapchhuah) 		2204003000NRG23230220230214477 24/02/2023 Lalmuansanga 2204003WL001370 Lalmuansanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147447 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
494 Reiek MZ-04-003-021-001/2-C
(Dapchhuah) 		2204003000NRG23230220230214478 24/02/2023 Lalremthanga 2204003WL001370 Lalremthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147124 Mr. B LALREMTHANGA . MIZORAM RURAL BANK(607230)
495 Reiek MZ-04-003-021-001/20-C
(Dapchhuah) 		2204003000NRG23230220230214479 24/02/2023 Zabiakthanga 2204003WL001370 Zabiakthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146897 ZABIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Reiek MZ-04-003-021-001/203-D
(Dapchhuah) 		2204003000NRG23230220230214480 24/02/2023 Lalnuntluanga 2204003WL001370 Lalnuntluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146800 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
497 Reiek MZ-04-003-021-001/205-C
(Dapchhuah) 		2204003000NRG23230220230214481 24/02/2023 Lalmanliani 2204003WL001370 Lalmanliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147334 Mrs. LALMANLIANI . MIZORAM RURAL BANK(607230)
498 Reiek MZ-04-003-021-001/207-C
(Dapchhuah) 		2204003000NRG23230220230214482 24/02/2023 Lalneihpari 2204003WL001370 Lalneihpari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147175 Mrs. LALNEIHPARI . MIZORAM RURAL BANK(607230)
499 Reiek MZ-04-003-021-001/21-C
(Dapchhuah) 		2204003000NRG23230220230214483 24/02/2023 Vanlaltluanga 2204003WL001370 Vanlaltluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147325 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
500 Reiek MZ-04-003-021-001/211-C
(Dapchhuah) 		2204003000NRG23230220230214484 24/02/2023 Tlanmawia 2204003WL001370 Tlanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147343 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
501 Reiek MZ-04-003-021-001/213-D
(Dapchhuah) 		2204003000NRG23230220230214485 24/02/2023 Roluahpuii 2204003WL001370 Roluahpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146849 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
502 Reiek MZ-04-003-021-001/215-D
(Dapchhuah) 		2204003000NRG23230220230214486 24/02/2023 Biaksanga 2204003WL001370 Biaksanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146898 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
503 Reiek MZ-04-003-021-001/217-D
(Dapchhuah) 		2204003000NRG23230220230214487 24/02/2023 Zarzoliana 2204003WL001370 Zarzoliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147132 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
504 Reiek MZ-04-003-021-001/219-D
(Dapchhuah) 		2204003000NRG23230220230214488 24/02/2023 Vanlalruata 2204003WL001370 Vanlalruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147320 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
505 Reiek MZ-04-003-021-001/22-C
(Dapchhuah) 		2204003000NRG23230220230214489 24/02/2023 Vanlalkunga 2204003WL001370 Vanlalkunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146844 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
506 Reiek MZ-04-003-021-001/220-D
(Dapchhuah) 		2204003000NRG23230220230214490 24/02/2023 Lalhlupuii 2204003WL001370 Lalhlupuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146797 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
507 Reiek MZ-04-003-021-001/223-D
(Dapchhuah) 		2204003000NRG23230220230214491 24/02/2023 Remsangpuia 2204003WL001370 Remsangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147273 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
508 Reiek MZ-04-003-021-001/228-D
(Dapchhuah) 		2204003000NRG23230220230214492 24/02/2023 Lalsangzuali 2204003WL001370 Lalsangzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147481 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
509 Reiek MZ-04-003-021-001/23-D
(Dapchhuah) 		2204003000NRG23230220230214493 24/02/2023 K.Lalnunmawii 2204003WL001370 K.Lalnunmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147164 Mrs. K.LALNUNMAWII . MIZORAM RURAL BANK(607230)
510 Reiek MZ-04-003-021-001/230-C
(Dapchhuah) 		2204003000NRG23230220230214494 24/02/2023 Lalmuana 2204003WL001370 Lalmuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147110 Mr. LALTHLAMUNGA OPT BY LALDINPUII . MIZORAM RURAL BANK(607230)
511 Reiek MZ-04-003-021-001/232-C
(Dapchhuah) 		2204003000NRG23230220230214495 24/02/2023 Benjamina 2204003WL001370 Benjamina 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147109 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
512 Reiek MZ-04-003-021-001/257-D
(Dapchhuah) 		2204003000NRG23230220230214496 24/02/2023 Deborah Laltanpuii 2204003WL001370 Deborah Laltanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146866 Mrs. DEDORA LALTANPUII . MIZORAM RURAL BANK(607230)
513 Reiek MZ-04-003-021-001/258-D
(Dapchhuah) 		2204003000NRG23230220230214497 24/02/2023 Hrangkapliana 2204003WL001370 Hrangkapliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147331 Mr. HRANGKAPLIANA . MIZORAM RURAL BANK(607230)
514 Reiek MZ-04-003-021-001/26-D
(Dapchhuah) 		2204003000NRG23230220230214498 24/02/2023 Lalsawmliani 2204003WL001370 Lalsawmliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147327 MRS LALSAWMLIANI STATE BANK OF INDIA(508548)
515 Reiek MZ-04-003-021-001/274-D
(Dapchhuah) 		2204003000NRG23230220230214499 24/02/2023 Thangchuailova 2204003WL001370 Thangchuailova 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146813 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
516 Reiek MZ-04-003-021-001/277-D
(Dapchhuah) 		2204003000NRG23230220230214500 24/02/2023 C.Lalchhandama 2204003WL001370 C.Lalchhandama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147329 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
517 Reiek MZ-04-003-021-001/282-D
(Dapchhuah) 		2204003000NRG23230220230214501 24/02/2023 Zorammuani 2204003WL001370 Zorammuani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147341 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
518 Reiek MZ-04-003-021-001/283-D
(Dapchhuah) 		2204003000NRG23230220230214502 24/02/2023 LALSUIHKHAWMA 2204003WL001370 LALSUIHKHAWMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147288 Mr. LALSUIHKHAWMA . MIZORAM RURAL BANK(607230)
519 Reiek MZ-04-003-021-001/284-D
(Dapchhuah) 		2204003000NRG23230220230214503 24/02/2023 Mawii 2204003WL001370 Mawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146801 Mrs. MAWII . MIZORAM RURAL BANK(607230)
520 Reiek MZ-04-003-021-001/285-D
(Dapchhuah) 		2204003000NRG23230220230214504 24/02/2023 Zaikunga 2204003WL001370 Zaikunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146810 ZAIKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Reiek MZ-04-003-021-001/286-D
(Dapchhuah) 		2204003000NRG23230220230214505 24/02/2023 C.VL.REMSANGA 2204003WL001370 C.VL.REMSANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147374 Mr. C VANLALREMSANGA . MIZORAM RURAL BANK(607230)
522 Reiek MZ-04-003-021-001/287-D
(Dapchhuah) 		2204003000NRG23230220230214506 24/02/2023 LALDINMAWIA 2204003WL001370 LALDINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147344 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
523 Reiek MZ-04-003-021-001/29-C
(Dapchhuah) 		2204003000NRG23230220230214507 24/02/2023 Saikhumi 2204003WL001370 Saikhumi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147322 MRS SAIKHUMI STATE BANK OF INDIA(508548)
524 Reiek MZ-04-003-021-001/290-D
(Dapchhuah) 		2204003000NRG23230220230214508 24/02/2023 LALZARLIANA 2204003WL001370 LALZARLIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147330 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
525 Reiek MZ-04-003-021-001/293-D
(Dapchhuah) 		2204003000NRG23230220230214509 24/02/2023 K LALAWMPUIA 2204003WL001370 K LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147119 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
526 Reiek MZ-04-003-021-001/295-D
(Dapchhuah) 		2204003000NRG23230220230214510 24/02/2023 SIAMPUII 2204003WL001370 SIAMPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147378 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
527 Reiek MZ-04-003-021-001/30-C
(Dapchhuah) 		2204003000NRG23230220230214511 24/02/2023 R.Zachhuma 2204003WL001370 R.Zachhuma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147323 Mr. R.ZACHHUMA . MIZORAM RURAL BANK(607230)
528 Reiek MZ-04-003-021-001/300-D
(Dapchhuah) 		2204003000NRG23230220230214512 24/02/2023 Lalnuntluangi 2204003WL001370 Lalnuntluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146803 Mrs. . LALNUNTLUANGI MIZORAM RURAL BANK(607230)
529 Reiek MZ-04-003-021-001/302-D
(Dapchhuah) 		2204003000NRG23230220230214513 24/02/2023 Lalhmangaiha 2204003WL001370 Lalhmangaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147373 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
530 Reiek MZ-04-003-021-001/303-D
(Dapchhuah) 		2204003000NRG23230220230214514 24/02/2023 Robindro 2204003WL001370 Robindro 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146843 Mr. ROBINDRO . MIZORAM RURAL BANK(607230)
531 Reiek MZ-04-003-021-001/308-D
(Dapchhuah) 		2204003000NRG23230220230214515 24/02/2023 Lalhmingthanga 2204003WL001370 Lalhmingthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147326 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
532 Reiek MZ-04-003-021-001/309-D
(Dapchhuah) 		2204003000NRG23230220230214516 24/02/2023 R.Thangluaia 2204003WL001370 R.Thangluaia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147130 MR R THANGLUAIA STATE BANK OF INDIA(508548)
533 Reiek MZ-04-003-021-001/31-C
(Dapchhuah) 		2204003000NRG23230220230214517 24/02/2023 T.Siama 2204003WL001370 T.Siama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147123 Mr. T.SIAMA . MIZORAM RURAL BANK(607230)
534 Reiek MZ-04-003-021-001/310-D
(Dapchhuah) 		2204003000NRG23230220230214518 24/02/2023 Lalbiakthanga 2204003WL001370 Lalbiakthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146794 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
535 Reiek MZ-04-003-021-001/319-D
(Dapchhuah) 		2204003000NRG23230220230214519 24/02/2023 Lalhmingsangi 2204003WL001370 Lalhmingsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147451 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
536 Reiek MZ-04-003-021-001/320-D
(Dapchhuah) 		2204003000NRG23230220230214520 24/02/2023 Lalhriatpuii 2204003WL001370 Lalhriatpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146947 LALHRIATPUII BANK OF BARODA(606985)
537 Reiek MZ-04-003-021-001/321-D
(Dapchhuah) 		2204003000NRG23230220230214521 24/02/2023 Reuben Lalduatpuia 2204003WL001370 Reuben Lalduatpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147133 Mr. REUBEN LALDUATPUIA . MIZORAM RURAL BANK(607230)
538 Reiek MZ-04-003-021-001/323-D
(Dapchhuah) 		2204003000NRG23230220230214522 24/02/2023 Lalchhuanmawia 2204003WL001370 Lalchhuanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147168 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
539 Reiek MZ-04-003-021-001/35-D
(Dapchhuah) 		2204003000NRG23230220230214523 24/02/2023 Zotinchawngi 2204003WL001370 Zotinchawngi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147112 Mrs. ZOTINCHAWNGI . MIZORAM RURAL BANK(607230)
540 Reiek MZ-04-003-021-001/350-D
(Dapchhuah) 		2204003000NRG23230220230214524 24/02/2023 Lalrinmawii 2204003WL001370 Lalrinmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146806 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
541 Reiek MZ-04-003-021-001/351-D
(Dapchhuah) 		2204003000NRG23230220230214525 24/02/2023 Lalbiakdinthari 2204003WL001370 Lalbiakdinthari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147180 Mrs. LALBIAKDINTHARI . MIZORAM RURAL BANK(607230)
542 Reiek MZ-04-003-021-001/354-D
(Dapchhuah) 		2204003000NRG23230220230214526 24/02/2023 Lalfakawma 2204003WL001370 Lalfakawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146948 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
543 Reiek MZ-04-003-021-001/355-D
(Dapchhuah) 		2204003000NRG23230220230214527 24/02/2023 Hmangaih Johana 2204003WL001370 Hmangaih Johana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146850 Mr. HMANGAIH JOHANA . MIZORAM RURAL BANK(607230)
544 Reiek MZ-04-003-021-001/356-D
(Dapchhuah) 		2204003000NRG23230220230214528 24/02/2023 Lalremruata 2204003WL001370 Lalremruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146851 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
545 Reiek MZ-04-003-021-001/361-D
(Dapchhuah) 		2204003000NRG23230220230214529 24/02/2023 Sormila Rai 2204003WL001370 Sormila Rai 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147182 Mrs. SORMILA RAI . MIZORAM RURAL BANK(607230)
546 Reiek MZ-04-003-021-001/362-D
(Dapchhuah) 		2204003000NRG23230220230214530 24/02/2023 Lalfakzuala 2204003WL001370 Lalfakzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147181 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
547 Reiek MZ-04-003-021-001/363-D
(Dapchhuah) 		2204003000NRG23230220230214531 24/02/2023 Lalremsiami 2204003WL001370 Lalremsiami 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147178 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
548 Reiek MZ-04-003-021-001/366-D
(Dapchhuah) 		2204003000NRG23230220230214532 24/02/2023 Lalhlimpuii 2204003WL001370 Lalhlimpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147185 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
549 Reiek MZ-04-003-021-001/37-C
(Dapchhuah) 		2204003000NRG23230220230214533 24/02/2023 K.Lalsangkimi 2204003WL001370 K.Lalsangkimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147452 Mrs. K.LALSANGKIMI . MIZORAM RURAL BANK(607230)
550 Reiek MZ-04-003-021-001/372-D
(Dapchhuah) 		2204003000NRG23230220230214534 24/02/2023 Rebecca Lalrinzuali 2204003WL001370 Rebecca Lalrinzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147131 Miss. REBECCA LALRINZUALI . MIZORAM RURAL BANK(607230)
551 Reiek MZ-04-003-021-001/373-D
(Dapchhuah) 		2204003000NRG23230220230214535 24/02/2023 Vanlalhruaia 2204003WL001370 Vanlalhruaia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147167 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
552 Reiek MZ-04-003-021-001/376-D
(Dapchhuah) 		2204003000NRG23230220230214536 24/02/2023 LALLIANMAWII 2204003WL001370 LALLIANMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147170 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
553 Reiek MZ-04-003-021-001/377-D
(Dapchhuah) 		2204003000NRG23230220230214537 24/02/2023 LALRINMAWIA 2204003WL001370 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147135 MR LALRINMAWIA STATE BANK OF INDIA(508548)
554 Reiek MZ-04-003-021-001/378-D
(Dapchhuah) 		2204003000NRG23230220230214538 24/02/2023 LALHMANGAIHI 2204003WL001370 LALHMANGAIHI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147115 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
555 Reiek MZ-04-003-021-001/38-D
(Dapchhuah) 		2204003000NRG23230220230214539 24/02/2023 Lalneihkimi 2204003WL001370 Lalneihkimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147336 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
556 Reiek MZ-04-003-021-001/380-D
(Dapchhuah) 		2204003000NRG23230220230214540 24/02/2023 LALTHANTLUANGA 2204003WL001370 LALTHANTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147216 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
557 Reiek MZ-04-003-021-001/381-D
(Dapchhuah) 		2204003000NRG23230220230214541 24/02/2023 LALLIANPUII 2204003WL001370 LALLIANPUII 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147187 Aadhaar Number not Mapped to Account Number
558 Reiek MZ-04-003-021-001/384-D
(Dapchhuah) 		2204003000NRG23230220230214542 24/02/2023 LALTLANZOVA 2204003WL001370 LALTLANZOVA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147111 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
559 Reiek MZ-04-003-021-001/389-D
(Dapchhuah) 		2204003000NRG23230220230214543 24/02/2023 LAIBUANGI 2204003WL001370 LAIBUANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147174 Mrs. LAIBUANGI . MIZORAM RURAL BANK(607230)
560 Reiek MZ-04-003-021-001/39-D
(Dapchhuah) 		2204003000NRG23230220230214544 24/02/2023 Lalramluaha 2204003WL001370 Lalramluaha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146808 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
561 Reiek MZ-04-003-021-001/4-C
(Dapchhuah) 		2204003000NRG23230220230214545 24/02/2023 Lalrinmawia 2204003WL001370 Lalrinmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146847 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
562 Reiek MZ-04-003-021-001/401-D
(Dapchhuah) 		2204003000NRG23230220230214546 24/02/2023 LALENGMAWII 2204003WL001370 LALENGMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147188 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
563 Reiek MZ-04-003-021-001/406-D
(Dapchhuah) 		2204003000NRG23230220230214547 24/02/2023 LALLIANMAWIA 2204003WL001370 LALLIANMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147118 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
564 Reiek MZ-04-003-021-001/410-D
(Dapchhuah) 		2204003000NRG23230220230214548 24/02/2023 THANGHMINGLIANA 2204003WL001370 THANGHMINGLIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147209 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
565 Reiek MZ-04-003-021-001/413-D
(Dapchhuah) 		2204003000NRG23230220230214550 24/02/2023 LALREMRUATI 2204003WL001370 LALREMRUATI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147223 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
566 Reiek MZ-04-003-021-001/415-D
(Dapchhuah) 		2204003000NRG23230220230214551 24/02/2023 DARLIANKHAWLI 2204003WL001370 DARLIANKHAWLI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147303 Mrs. DARLIANKHAWLI . MIZORAM RURAL BANK(607230)
567 Reiek MZ-04-003-021-001/417-D
(Dapchhuah) 		2204003000NRG23230220230214552 24/02/2023 LALNGILNEIHI 2204003WL001370 LALNGILNEIHI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147166 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
568 Reiek MZ-04-003-021-001/419-D
(Dapchhuah) 		2204003000NRG23230220230214553 24/02/2023 LALRINMAWIA 2204003WL001370 LALRINMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147221 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
569 Reiek MZ-04-003-021-001/420-D
(Dapchhuah) 		2204003000NRG23230220230214554 24/02/2023 LALHMAHRUAIA 2204003WL001370 LALHMAHRUAIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147165 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
570 Reiek MZ-04-003-021-001/422-D
(Dapchhuah) 		2204003000NRG23230220230214555 24/02/2023 LALTANPUII 2204003WL001370 LALTANPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147172 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
571 Reiek MZ-04-003-021-001/425-D
(Dapchhuah) 		2204003000NRG23230220230214556 24/02/2023 LALHMUNNGHETA 2204003WL001370 LALHMUNNGHETA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147218 Mr. LALHMUNNGHETA OPT BY LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
572 Reiek MZ-04-003-021-001/427-D
(Dapchhuah) 		2204003000NRG23230220230214557 24/02/2023 VANINMAWII 2204003WL001370 VANINMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147080 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
573 Reiek MZ-04-003-021-001/429-D
(Dapchhuah) 		2204003000NRG23230220230214558 24/02/2023 LALREMSIAMA 2204003WL001370 LALREMSIAMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147081 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
574 Reiek MZ-04-003-021-001/430-D
(Dapchhuah) 		2204003000NRG23230220230214559 24/02/2023 ZOTHANGLIANA 2204003WL001370 ZOTHANGLIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147219 Mr. ZOTHANGLIANA VANLALHMUAKI . MIZORAM RURAL BANK(607230)
575 Reiek MZ-04-003-021-001/431-D
(Dapchhuah) 		2204003000NRG23230220230214560 24/02/2023 HC LALRINZUALA 2204003WL001370 HC LALRINZUALA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147222 Mr. HC LALRINZUALA . MIZORAM RURAL BANK(607230)
576 Reiek MZ-04-003-021-001/435-D
(Dapchhuah) 		2204003000NRG23230220230214561 24/02/2023 C Laltlanthangi 2204003WL001370 C Laltlanthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147171 Mrs. C.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
577 Reiek MZ-04-003-021-001/436-D
(Dapchhuah) 		2204003000NRG23230220230214562 24/02/2023 SIAMMAWII 2204003WL001370 SIAMMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147173 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
578 Reiek MZ-04-003-021-001/437-D
(Dapchhuah) 		2204003000NRG23230220230214563 24/02/2023 Lalthansangi 2204003WL001370 Lalthansangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147177 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
579 Reiek MZ-04-003-021-001/44-C
(Dapchhuah) 		2204003000NRG23230220230214564 24/02/2023 H.Lalngaisanga 2204003WL001370 H.Lalngaisanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147126 Mr. H.LALNGAISANGA . MIZORAM RURAL BANK(607230)
580 Reiek MZ-04-003-021-001/440-D
(Dapchhuah) 		2204003000NRG23230220230214565 24/02/2023 Lalrinfela 2204003WL001370 Lalrinfela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147224 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
581 Reiek MZ-04-003-021-001/441-D
(Dapchhuah) 		2204003000NRG23230220230214566 24/02/2023 Lalvohbiki 2204003WL001370 Lalvohbiki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147217 M/s. LALVOHBIKI AND LALBIAKLAWMA MIZORAM RURAL BANK(607230)
582 Reiek MZ-04-003-021-001/442-D
(Dapchhuah) 		2204003000NRG23230220230214567 24/02/2023 Lalruatmawii 2204003WL001370 Lalruatmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147227 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
583 Reiek MZ-04-003-021-001/443-D
(Dapchhuah) 		2204003000NRG23230220230214568 24/02/2023 Lalruatfela 2204003WL001370 Lalruatfela 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147225 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
584 Reiek MZ-04-003-021-001/447-D
(Dapchhuah) 		2204003000NRG23230220230214569 24/02/2023 Hosana 2204003WL001370 Hosana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147226 Mr. HOSANA . MIZORAM RURAL BANK(607230)
585 Reiek MZ-04-003-021-001/448-D
(Dapchhuah) 		2204003000NRG23230220230214570 24/02/2023 Remruatsangi 2204003WL001370 Remruatsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147220 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
586 Reiek MZ-04-003-021-001/449-D
(Dapchhuah) 		2204003000NRG23230220230214571 24/02/2023 Maranatha 2204003WL001370 Maranatha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147228 Mr. MARANATHA . MIZORAM RURAL BANK(607230)
587 Reiek MZ-04-003-021-001/45-C
(Dapchhuah) 		2204003000NRG23230220230214572 24/02/2023 Ramsiamliana 2204003WL001370 Ramsiamliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146791 Mr. RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
588 Reiek MZ-04-003-021-001/450-D
(Dapchhuah) 		2204003000NRG23230220230214573 24/02/2023 C Laltanpuii 2204003WL001370 C Laltanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147189 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
589 Reiek MZ-04-003-021-001/5-D
(Dapchhuah) 		2204003000NRG23230220230214574 24/02/2023 LALNUNMAWII 2204003WL001370 LALNUNMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146812 Mr. LALNUNMAWII . MIZORAM RURAL BANK(607230)
590 Reiek MZ-04-003-021-001/51-D
(Dapchhuah) 		2204003000NRG23230220230214575 24/02/2023 Lalchawimawii 2204003WL001370 Lalchawimawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147116 Mrs. LALCHAWMAWII . MIZORAM RURAL BANK(607230)
591 Reiek MZ-04-003-021-001/56-C
(Dapchhuah) 		2204003000NRG23230220230214576 24/02/2023 Lalramthanga 2204003WL001370 Lalramthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147482 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
592 Reiek MZ-04-003-021-001/57-D
(Dapchhuah) 		2204003000NRG23230220230214577 24/02/2023 Zionthanga 2204003WL001370 Zionthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147338 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
593 Reiek MZ-04-003-021-001/59-D
(Dapchhuah) 		2204003000NRG23230220230214578 24/02/2023 Rochangliana 2204003WL001370 Rochangliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147286 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
594 Reiek MZ-04-003-021-001/6-C
(Dapchhuah) 		2204003000NRG23230220230214579 24/02/2023 Vanlalvena 2204003WL001370 Vanlalvena 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147404 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
595 Reiek MZ-04-003-021-001/60-C
(Dapchhuah) 		2204003000NRG23230220230214580 24/02/2023 Lalromawia 2204003WL001370 Lalromawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147324 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
596 Reiek MZ-04-003-021-001/61-D
(Dapchhuah) 		2204003000NRG23230220230214581 24/02/2023 C LALTHASANGA 2204003WL001370 C LALTHASANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147380 Mr. C.LALTHASANGA . MIZORAM RURAL BANK(607230)
597 Reiek MZ-04-003-021-001/62-D
(Dapchhuah) 		2204003000NRG23230220230214582 24/02/2023 Valtea 2204003WL001370 Valtea 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147342 Mr. VALTEA . MIZORAM RURAL BANK(607230)
598 Reiek MZ-04-003-021-001/63-D
(Dapchhuah) 		2204003000NRG23230220230214583 24/02/2023 Lalringthanga 2204003WL001370 Lalringthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146809 Mr. LALRINGTHANGA . MIZORAM RURAL BANK(607230)
599 Reiek MZ-04-003-021-001/64-C
(Dapchhuah) 		2204003000NRG23230220230214584 24/02/2023 Rambuatsaiha 2204003WL001370 Rambuatsaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146842 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
600 Reiek MZ-04-003-021-001/65-D
(Dapchhuah) 		2204003000NRG23230220230214585 24/02/2023 Chhinglianthanga 2204003WL001370 Chhinglianthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146966 Mr. CHHINGLIANTHANGA . MIZORAM RURAL BANK(607230)
601 Reiek MZ-04-003-021-001/69-C
(Dapchhuah) 		2204003000NRG23230220230214586 24/02/2023 Sangpuii 2204003WL001370 Sangpuii 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150147340 Aadhaar Number not Mapped to Account Number
602 Reiek MZ-04-003-021-001/7-D
(Dapchhuah) 		2204003000NRG23230220230214587 24/02/2023 Lalrochhungi 2204003WL001370 Lalrochhungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147450 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
603 Reiek MZ-04-003-021-001/70-D
(Dapchhuah) 		2204003000NRG23230220230214588 24/02/2023 Lilipari 2204003WL001370 Lilipari 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147449 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
604 Reiek MZ-04-003-021-001/74-C
(Dapchhuah) 		2204003000NRG23230220230214589 24/02/2023 Hmangaihzuali 2204003WL001370 Hmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146896 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
605 Reiek MZ-04-003-021-001/76-C
(Dapchhuah) 		2204003000NRG23230220230214590 24/02/2023 H.Lalfanzauva 2204003WL001370 H.Lalfanzauva 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147339 Mr. H.LALFANZAUVA . MIZORAM RURAL BANK(607230)
606 Reiek MZ-04-003-021-001/8-C
(Dapchhuah) 		2204003000NRG23230220230214591 24/02/2023 Thangkunga 2204003WL001370 Thangkunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147307 THANGKUNGA . MIZORAM RURAL BANK(607230)
607 Reiek MZ-04-003-021-001/81-C
(Dapchhuah) 		2204003000NRG23230220230214592 24/02/2023 Zairemthanga 2204003WL001370 Zairemthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147377 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
608 Reiek MZ-04-003-021-001/82-D
(Dapchhuah) 		2204003000NRG23230220230214593 24/02/2023 K.Thangpuia 2204003WL001370 K.Thangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147125 MR KTHANGPUIA STATE BANK OF INDIA(508548)
609 Reiek MZ-04-003-021-001/84-D
(Dapchhuah) 		2204003000NRG23230220230214594 24/02/2023 Lalparmawii 2204003WL001370 Lalparmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147304 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
610 Reiek MZ-04-003-021-001/88-C
(Dapchhuah) 		2204003000NRG23230220230214595 24/02/2023 Lalruatkima 2204003WL001370 Lalruatkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146814 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
611 Reiek MZ-04-003-021-001/9-C
(Dapchhuah) 		2204003000NRG23230220230214596 24/02/2023 PC Lalawmpuia 2204003WL001370 PC Lalawmpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146868 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
612 Reiek MZ-04-003-021-001/90-C
(Dapchhuah) 		2204003000NRG23230220230214597 24/02/2023 R.Sangbera 2204003WL001370 R.Sangbera 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146790 MR R SANGBERA STATE BANK OF INDIA(508548)
613 Reiek MZ-04-003-021-001/91-C
(Dapchhuah) 		2204003000NRG23230220230214598 24/02/2023 Lalrinzuali 2204003WL001370 Lalrinzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146867 LALRINZUAL AIRTEL PAYMENTS BANK LIMITED(990288)
614 Reiek MZ-04-003-021-001/93-D
(Dapchhuah) 		2204003000NRG23230220230214599 24/02/2023 Vanlalsangi 2204003WL001370 Vanlalsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147127 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
615 Reiek MZ-04-003-021-001/96-C
(Dapchhuah) 		2204003000NRG23230220230214600 24/02/2023 Rothangpuii 2204003WL001370 Rothangpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146811 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
616 Reiek MZ-04-003-021-001/97-C
(Dapchhuah) 		2204003000NRG23230220230214601 24/02/2023 Lalzawni 2204003WL001370 Lalzawni 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147480 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
617 Reiek MZ-04-003-021-001/98-D
(Dapchhuah) 		2204003000NRG23230220230214602 24/02/2023 Lalthanmawia 2204003WL001370 Lalthanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147114 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
618 Reiek MZ-04-003-021-001/99-C
(Dapchhuah) 		2204003000NRG23230220230214603 24/02/2023 Lalhmangaihsanga 2204003WL001370 Lalhmangaihsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147113 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
619 Reiek MZ-04-003-023-001/342-C
(Reiek) 		2204003000NRG23230220230216086 24/02/2023 Lalruanga 2204003WL001381 Lalruanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147529 Mr. LALRUANGA AND V.L.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
620 Reiek MZ-04-003-023-001/343-D
(Reiek) 		2204003000NRG23230220230216087 24/02/2023 Lalruatthanga 2204003WL001381 Lalruatthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146762 Mr. LALRUATTHANGA AND LALRIKHUMI . MIZORAM RURAL BANK(607230)
621 Reiek MZ-04-003-023-001/345-C
(Reiek) 		2204003000NRG23230220230216088 24/02/2023 Lalhmangaiha 2204003WL001381 Lalhmangaiha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147532 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
622 Reiek MZ-04-003-023-001/346-C
(Reiek) 		2204003000NRG23230220230216089 24/02/2023 Lalnipuii 2204003WL001381 Lalnipuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147533 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
623 Reiek MZ-04-003-023-001/347-C
(Reiek) 		2204003000NRG23230220230216090 24/02/2023 Lalruatsanga 2204003WL001381 Lalruatsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146761 Mr. LALRUATSANGA AND REUBEN LALMALSAWMA MIZORAM RURAL BANK(607230)
624 Reiek MZ-04-003-023-001/349-B
(Reiek) 		2204003000NRG23230220230216091 24/02/2023 Lalthazuali 2204003WL001381 Lalthazuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147088 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
625 Reiek MZ-04-003-023-001/350-C
(Reiek) 		2204003000NRG23230220230216092 24/02/2023 Hmingthanmawia 2204003WL001381 Hmingthanmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146763 Mr. HMINGTHANMAWIA . . MIZORAM RURAL BANK(607230)
626 Reiek MZ-04-003-023-001/351-C
(Reiek) 		2204003000NRG23230220230216093 24/02/2023 Lalnghahmawia 2204003WL001381 Lalnghahmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146765 LALNGHAHMAWIA AND LALDUHTAWKI . MIZORAM RURAL BANK(607230)
627 Reiek MZ-04-003-023-001/352-D
(Reiek) 		2204003000NRG23230220230216094 24/02/2023 PC Lalremruata 2204003WL001381 PC Lalremruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146786 Mr. P.C.LALREMRUATA AND LALHLIMPUII . . MIZORAM RURAL BANK(607230)
628 Reiek MZ-04-003-023-001/353-C
(Reiek) 		2204003000NRG23230220230216095 24/02/2023 R.Laltanpuia 2204003WL001381 R.Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146785 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
629 Reiek MZ-04-003-023-001/354-C
(Reiek) 		2204003000NRG23230220230216096 24/02/2023 Lalthanpuii 2204003WL001381 Lalthanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146787 Mr. LALMAKTHANGA AND LALTHANPUII . . MIZORAM RURAL BANK(607230)
630 Reiek MZ-04-003-023-001/360-C
(Reiek) 		2204003000NRG23230220230216097 24/02/2023 Rozawna 2204003WL001381 Rozawna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146815 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
631 Reiek MZ-04-003-023-001/361-C
(Reiek) 		2204003000NRG23230220230216098 24/02/2023 Lalramnghaka 2204003WL001381 Lalramnghaka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146816 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
632 Reiek MZ-04-003-023-001/364-D
(Reiek) 		2204003000NRG23230220230216101 24/02/2023 Ngursangliani Sailo 2204003WL001381 Ngursangliani Sailo 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147091 Mrs. . NGURSANGLIANI SAILO MIZORAM RURAL BANK(607230)
633 Reiek MZ-04-003-023-001/366-D
(Reiek) 		2204003000NRG23230220230216102 24/02/2023 Vanlalhriati 2204003WL001381 Vanlalhriati 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146883 VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
634 Reiek MZ-04-003-023-001/367-D
(Reiek) 		2204003000NRG23230220230216103 24/02/2023 Thin Gina 2204003WL001381 Thin Gina 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146823 Mr. THENGINA . MIZORAM RURAL BANK(607230)
635 Reiek MZ-04-003-023-001/369-D
(Reiek) 		2204003000NRG23230220230216104 24/02/2023 Mary Lalrinnungi 2204003WL001381 Mary Lalrinnungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147398 Mrs. MARY LALRINNUNGI . . MIZORAM RURAL BANK(607230)
636 Reiek MZ-04-003-023-001/370-D
(Reiek) 		2204003000NRG23230220230216105 24/02/2023 Vanlalruata 2204003WL001381 Vanlalruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146825 Mr. VANLALRUATA & MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
637 Reiek MZ-04-003-023-001/371-D
(Reiek) 		2204003000NRG23230220230216106 24/02/2023 Zothansanga 2204003WL001381 Zothansanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147523 Mr. ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
638 Reiek MZ-04-003-023-001/373-D
(Reiek) 		2204003000NRG23230220230216107 24/02/2023 C.Lalrammawii 2204003WL001381 C.Lalrammawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147526 C LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
639 Reiek MZ-04-003-023-001/376-D
(Reiek) 		2204003000NRG23230220230216108 24/02/2023 Lalhlupuii 2204003WL001381 Lalhlupuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147474 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
640 Reiek MZ-04-003-023-001/40-D
(Reiek) 		2204003000NRG23230220230216109 24/02/2023 Lalliankimi 2204003WL001381 Lalliankimi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147517 LIANKIMI GENERAL POST OFFICE(607245)
641 Reiek MZ-04-003-023-001/41-C
(Reiek) 		2204003000NRG23230220230216110 24/02/2023 Lalengliani 2204003WL001381 Lalengliani 00293 SBIN0RRMIGB 233 233 Rejected 27/03/2023 0150146764 Aadhaar Number not Mapped to Account Number
642 Reiek MZ-04-003-023-001/42-D
(Reiek) 		2204003000NRG23230220230216111 24/02/2023 Lalremruati 2204003WL001381 Lalremruati 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147509 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
643 Reiek MZ-04-003-023-001/44-C
(Reiek) 		2204003000NRG23230220230216112 24/02/2023 Zoremsanga 2204003WL001381 Zoremsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147466 Mr. ZOREMSANGA AND LALRINSANGI . . MIZORAM RURAL BANK(607230)
644 Reiek MZ-04-003-023-001/453-D
(Reiek) 		2204003000NRG23230220230216113 24/02/2023 Lalrotluanga 2204003WL001381 Lalrotluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146925 Mr. LALROTLUANGA . . MIZORAM RURAL BANK(607230)
645 Reiek MZ-04-003-023-001/454-D
(Reiek) 		2204003000NRG23230220230216114 24/02/2023 Lalthangi 2204003WL001381 Lalthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147522 LALTHANGI GENERAL POST OFFICE(607245)
646 Reiek MZ-04-003-023-001/457-D
(Reiek) 		2204003000NRG23230220230216116 24/02/2023 Lentinlal Singson 2204003WL001381 Lentinlal Singson 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147089 Mr. LIANTINLALA . . MIZORAM RURAL BANK(607230)
647 Reiek MZ-04-003-023-001/458-D
(Reiek) 		2204003000NRG23230220230216117 24/02/2023 Lalrinzuala 2204003WL001381 Lalrinzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147507 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
648 Reiek MZ-04-003-023-001/46-C
(Reiek) 		2204003000NRG23230220230216118 24/02/2023 Lalfakzuala 2204003WL001381 Lalfakzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147421 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
649 Reiek MZ-04-003-023-001/461-D
(Reiek) 		2204003000NRG23230220230216119 24/02/2023 Lalsangkima 2204003WL001381 Lalsangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147392 Mr. LALSANGKIMA AND ZONUNREMI . . MIZORAM RURAL BANK(607230)
650 Reiek MZ-04-003-023-001/463-D
(Reiek) 		2204003000NRG23230220230216120 24/02/2023 Lalrintluanga 2204003WL001381 Lalrintluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147048 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
651 Reiek MZ-04-003-023-001/465-D
(Reiek) 		2204003000NRG23230220230216121 24/02/2023 Lalngaihawma 2204003WL001381 Lalngaihawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147199 Mr. LALNGAIHAWMA . . MIZORAM RURAL BANK(607230)
652 Reiek MZ-04-003-023-001/466-D
(Reiek) 		2204003000NRG23230220230216122 24/02/2023 Lalchawimawii 2204003WL001381 Lalchawimawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147157 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
653 Reiek MZ-04-003-023-001/47-C
(Reiek) 		2204003000NRG23230220230216123 24/02/2023 Rozami 2204003WL001381 Rozami 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147511 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
654 Reiek MZ-04-003-023-001/470-D
(Reiek) 		2204003000NRG23230220230216124 24/02/2023 Lalchhandama 2204003WL001381 Lalchhandama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147554 Mr. LALCHHANDAMA . . MIZORAM RURAL BANK(607230)
655 Reiek MZ-04-003-023-001/472-D
(Reiek) 		2204003000NRG23230220230216125 24/02/2023 Malsawmdawngliana 2204003WL001381 Malsawmdawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147052 Mr. MALSAWMDAWNGLIANA AND LALTLANSAI . MIZORAM RURAL BANK(607230)
656 Reiek MZ-04-003-023-001/475-D
(Reiek) 		2204003000NRG23230220230216126 24/02/2023 ZASANGPUII 2204003WL001381 ZASANGPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147419 ZASANGPUII GENERAL POST OFFICE(607245)
657 Reiek MZ-04-003-023-001/477-D
(Reiek) 		2204003000NRG23230220230216127 24/02/2023 LALZARMAWII 2204003WL001381 LALZARMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147519 Mrs. LALZARMAWII AND REMSANGA . . MIZORAM RURAL BANK(607230)
658 Reiek MZ-04-003-023-001/478-D
(Reiek) 		2204003000NRG23230220230216128 24/02/2023 C.Lalchhanchhuaha 2204003WL001381 C.Lalchhanchhuaha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146820 C LALCHHANCHHUAHA AIRTEL PAYMENTS BANK LIMITED(990288)
659 Reiek MZ-04-003-023-001/479-D
(Reiek) 		2204003000NRG23230220230216129 24/02/2023 NGURTHANZAMI 2204003WL001381 NGURTHANZAMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147477 Mrs. NGURTHANZAUVI . MIZORAM RURAL BANK(607230)
660 Reiek MZ-04-003-023-001/48-D
(Reiek) 		2204003000NRG23230220230216130 24/02/2023 Lalhmingliana 2204003WL001381 Lalhmingliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147479 LALHMINGLIANA GENERAL POST OFFICE(607245)
661 Reiek MZ-04-003-023-001/482-D
(Reiek) 		2204003000NRG23230220230216131 24/02/2023 JUDI LALCHAWIKIMI 2204003WL001381 JUDI LALCHAWIKIMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146899 Mrs. JUDY LALCHAWIKIMI . . MIZORAM RURAL BANK(607230)
662 Reiek MZ-04-003-023-001/483-D
(Reiek) 		2204003000NRG23230220230216132 24/02/2023 HRILVELA 2204003WL001381 HRILVELA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147408 Mr. R.HRILVELA . . MIZORAM RURAL BANK(607230)
663 Reiek MZ-04-003-023-001/484-D
(Reiek) 		2204003000NRG23230220230216133 24/02/2023 Lianhmingthangi 2204003WL001381 Lianhmingthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147014 Mrs. LIANHMINGTHANGI . . MIZORAM RURAL BANK(607230)
664 Reiek MZ-04-003-023-001/486-D
(Reiek) 		2204003000NRG23230220230216134 24/02/2023 CHAWNGZAMPUII 2204003WL001381 CHAWNGZAMPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147393 Mr. CHAWNGZAMPUII . MIZORAM RURAL BANK(607230)
665 Reiek MZ-04-003-023-001/487-D
(Reiek) 		2204003000NRG23230220230216135 24/02/2023 H.Lallawmawma 2204003WL001381 H.Lallawmawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147050 Mr. H.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
666 Reiek MZ-04-003-023-001/489-D
(Reiek) 		2204003000NRG23230220230216136 24/02/2023 LALREMFELA 2204003WL001381 LALREMFELA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147553 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
667 Reiek MZ-04-003-023-001/491-D
(Reiek) 		2204003000NRG23230220230216137 24/02/2023 RODINGPUII 2204003WL001381 RODINGPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147415 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
668 Reiek MZ-04-003-023-001/492-D
(Reiek) 		2204003000NRG23230220230216138 24/02/2023 LALKHAWNGAIHI 2204003WL001381 LALKHAWNGAIHI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147469 Mrs. LALKHAWNGAIHI . . MIZORAM RURAL BANK(607230)
669 Reiek MZ-04-003-023-001/493-D
(Reiek) 		2204003000NRG23230220230216139 24/02/2023 C.LALROZAMA 2204003WL001381 C.LALROZAMA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147472 C.LALROZAMA AND VANLALTAWKI . MIZORAM RURAL BANK(607230)
670 Reiek MZ-04-003-023-001/494-D
(Reiek) 		2204003000NRG23230220230216140 24/02/2023 MANGCHHUANI 2204003WL001381 MANGCHHUANI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146819 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
671 Reiek MZ-04-003-023-001/495-D
(Reiek) 		2204003000NRG23230220230216141 24/02/2023 LALRUATKIMI 2204003WL001381 LALRUATKIMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147394 Mrs. LALRUATKIMI . . MIZORAM RURAL BANK(607230)
672 Reiek MZ-04-003-023-001/500-D
(Reiek) 		2204003000NRG23230220230216142 24/02/2023 ZONUNSANGI 2204003WL001381 ZONUNSANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147459 Mrs. ZONUNSANGI AND BIAKNGURA . . MIZORAM RURAL BANK(607230)
673 Reiek MZ-04-003-023-001/502-D
(Reiek) 		2204003000NRG23230220230216143 24/02/2023 Lalawmpuia Sailo 2204003WL001381 Lalawmpuia Sailo 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147096 Mr. LALAWMPUIA . . MIZORAM RURAL BANK(607230)
674 Reiek MZ-04-003-023-001/503-D
(Reiek) 		2204003000NRG23230220230216144 24/02/2023 V.ZAIVUNGA 2204003WL001381 V.ZAIVUNGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147417 Mr. V.ZAIVUNGA . . MIZORAM RURAL BANK(607230)
675 Reiek MZ-04-003-023-001/504-D
(Reiek) 		2204003000NRG23230220230216145 24/02/2023 R.Lalbiakzuali 2204003WL001381 R.Lalbiakzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147478 R.LALBIAKZUALI AND VANLALZAWTA . MIZORAM RURAL BANK(607230)
676 Reiek MZ-04-003-023-001/505-D
(Reiek) 		2204003000NRG23230220230216146 24/02/2023 LALHMACHHUANA 2204003WL001381 LALHMACHHUANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147412 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
677 Reiek MZ-04-003-023-001/512-D
(Reiek) 		2204003000NRG23230220230216147 24/02/2023 C.Remsangkima 2204003WL001381 C.Remsangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147051 REMSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Reiek MZ-04-003-023-001/513-D
(Reiek) 		2204003000NRG23230220230216148 24/02/2023 Vanlaltlana 2204003WL001381 Vanlaltlana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147499 Mr. VANLALTLANA . MIZORAM RURAL BANK(607230)
679 Reiek MZ-04-003-023-001/514-D
(Reiek) 		2204003000NRG23230220230216149 24/02/2023 Sanu Limbu 2204003WL001381 Sanu Limbu 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147498 MRS SANU LIMBU STATE BANK OF INDIA(508548)
680 Reiek MZ-04-003-023-001/52-D
(Reiek) 		2204003000NRG23230220230216150 24/02/2023 Zomuankima 2204003WL001381 Zomuankima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147514 Mr. ZOMUANKIMA AND ZARZOLIANI . . MIZORAM RURAL BANK(607230)
681 Reiek MZ-04-003-023-001/55-D
(Reiek) 		2204003000NRG23230220230216151 24/02/2023 Zonunsanga 2204003WL001381 Zonunsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147467 ZONUNSANGA AND LALTHANKIMI . . MIZORAM RURAL BANK(607230)
682 Reiek MZ-04-003-023-001/58-C
(Reiek) 		2204003000NRG23230220230216152 24/02/2023 Remthanga 2204003WL001381 Remthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147464 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
683 Reiek MZ-04-003-023-001/63-D
(Reiek) 		2204003000NRG23230220230216153 24/02/2023 Zoremsanga 2204003WL001381 Zoremsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147463 Mr. ZOREMSANGA & VANLALZAWNI . . MIZORAM RURAL BANK(607230)
684 Reiek MZ-04-003-023-001/67-B
(Reiek) 		2204003000NRG23230220230216154 24/02/2023 Lalthanchuangi 2204003WL001381 Lalthanchuangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147470 +LALTHANCHUANGI & HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
685 Reiek MZ-04-003-023-001/68-C
(Reiek) 		2204003000NRG23230220230216155 24/02/2023 Lalrimawii 2204003WL001381 Lalrimawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147423 Mrs. LALRIMAWII . . MIZORAM RURAL BANK(607230)
686 Reiek MZ-04-003-023-001/69-C
(Reiek) 		2204003000NRG23230220230216156 24/02/2023 Biakkunga 2204003WL001381 Biakkunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147528 BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA MIZORAM RURAL BANK(607230)
687 Reiek MZ-04-003-023-001/7-B
(Reiek) 		2204003000NRG23230220230216157 24/02/2023 Lalringliani 2204003WL001381 Lalringliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147456 LALRINGLIANI D/O ROTHAN GENERAL POST OFFICE(607245)
688 Reiek MZ-04-003-023-001/71-D
(Reiek) 		2204003000NRG23230220230216158 24/02/2023 Lalhmachhuana 2204003WL001381 Lalhmachhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147410 Mr. LALHMACHHUANA AND LALRINLIANI . . MIZORAM RURAL BANK(607230)
689 Reiek MZ-04-003-023-001/72-D
(Reiek) 		2204003000NRG23230220230216159 24/02/2023 Zaliantluangi 2204003WL001381 Zaliantluangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147520 ZALIANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Reiek MZ-04-003-023-001/74-C
(Reiek) 		2204003000NRG23230220230216160 24/02/2023 Ruatkima 2204003WL001381 Ruatkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147416 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
691 Reiek MZ-04-003-023-001/76-C
(Reiek) 		2204003000NRG23230220230216161 24/02/2023 Lalnunmawia 2204003WL001381 Lalnunmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147516 LALNUNMAWIA GENERAL POST OFFICE(607245)
692 Reiek MZ-04-003-023-001/77-B
(Reiek) 		2204003000NRG23230220230216162 24/02/2023 R LALROMAWIA 2204003WL001381 R LALROMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147407 Mr. R LALROMAWIA . . MIZORAM RURAL BANK(607230)
693 Reiek MZ-04-003-023-001/79-D
(Reiek) 		2204003000NRG23230220230216163 24/02/2023 C.Lalrammawia 2204003WL001381 C.Lalrammawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147413 Mr. C LALRAMMAWIA AND LALRINDIKI . . MIZORAM RURAL BANK(607230)
694 Reiek MZ-04-003-023-001/8-B
(Reiek) 		2204003000NRG23230220230216164 24/02/2023 Lalhmunmawii 2204003WL001381 Lalhmunmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147453 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
695 Reiek MZ-04-003-023-001/804-D
(Reiek) 		2204003000NRG23230220230216165 24/02/2023 LALKAILIANA 2204003WL001381 LALKAILIANA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147428 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
696 Reiek MZ-04-003-023-001/807-D
(Reiek) 		2204003000NRG23230220230216166 24/02/2023 Zothanzuala Zote 2204003WL001381 Zothanzuala Zote 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147090 MR ZOTHANZUALA ZOTE STATE BANK OF INDIA(508548)
697 Reiek MZ-04-003-023-001/811-D
(Reiek) 		2204003000NRG23230220230216167 24/02/2023 LIANBUANGA 2204003WL001381 LIANBUANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147497 Mr. LIANBUANGA . MIZORAM RURAL BANK(607230)
698 Reiek MZ-04-003-023-001/812-D
(Reiek) 		2204003000NRG23230220230216168 24/02/2023 Lalhmangaihzuali 2204003WL001381 Lalhmangaihzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147042 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
699 Reiek MZ-04-003-023-001/817-D
(Reiek) 		2204003000NRG23230220230216169 24/02/2023 Rosangpuia 2204003WL001381 Rosangpuia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147397 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
700 Reiek MZ-04-003-023-001/819-D
(Reiek) 		2204003000NRG23230220230216170 24/02/2023 Lalchhanchhuaha Renthlei 2204003WL001381 Lalchhanchhuaha Renthlei 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147395 Mr. LALCHHANCHHUAHA RENTHLEI . MIZORAM RURAL BANK(607230)
701 Reiek MZ-04-003-023-001/82-D
(Reiek) 		2204003000NRG23230220230216171 24/02/2023 Rothuama 2204003WL001381 Rothuama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147525 ROTHUAMA & NUNKIMI . . MIZORAM RURAL BANK(607230)
702 Reiek MZ-04-003-023-001/821-D
(Reiek) 		2204003000NRG23230220230216172 24/02/2023 Lalruattluanga 2204003WL001381 Lalruattluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147396 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
703 Reiek MZ-04-003-023-001/825-D
(Reiek) 		2204003000NRG23230220230216173 24/02/2023 Zothanzuala 2204003WL001381 Zothanzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146817 ZOTHANZUALA & LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
704 Reiek MZ-04-003-023-001/826-D
(Reiek) 		2204003000NRG23230220230216174 24/02/2023 Lalnunpuii 2204003WL001381 Lalnunpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147454 Mrs. RAMSANGZUALI AND C LALNUNPUII . . MIZORAM RURAL BANK(607230)
705 Reiek MZ-04-003-023-001/827-D
(Reiek) 		2204003000NRG23230220230216175 24/02/2023 Lianhmingthanga 2204003WL001381 Lianhmingthanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147077 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
706 Reiek MZ-04-003-023-001/829-D
(Reiek) 		2204003000NRG23230220230216176 24/02/2023 Lalngaihsaki 2204003WL001381 Lalngaihsaki 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147555 Mrs. LALNGAIHSAKI . . MIZORAM RURAL BANK(607230)
707 Reiek MZ-04-003-023-001/830-D
(Reiek) 		2204003000NRG23230220230216177 24/02/2023 David Lalremkima 2204003WL001381 David Lalremkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147194 Mr. DAVID LALREMKIMA AND VL DINPUII NGEN MIZORAM RURAL BANK(607230)
708 Reiek MZ-04-003-023-001/832-D
(Reiek) 		2204003000NRG23230220230216178 24/02/2023 Lalrinngheta 2204003WL001381 Lalrinngheta 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147426 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
709 Reiek MZ-04-003-023-001/833-D
(Reiek) 		2204003000NRG23230220230216179 24/02/2023 Jonathan Zokima 2204003WL001381 Jonathan Zokima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147556 Mr. JONATHAN ZOKIMA . . MIZORAM RURAL BANK(607230)
710 Reiek MZ-04-003-023-001/834-D
(Reiek) 		2204003000NRG23230220230216180 24/02/2023 Tlanchhuaha 2204003WL001381 Tlanchhuaha 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147501 Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI MIZORAM RURAL BANK(607230)
711 Reiek MZ-04-003-023-001/837-D
(Reiek) 		2204003000NRG23230220230216181 24/02/2023 Remlalmuani 2204003WL001381 Remlalmuani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147099 Mrs. REMLALMUANI . . MIZORAM RURAL BANK(607230)
712 Reiek MZ-04-003-023-001/839-D
(Reiek) 		2204003000NRG23230220230216182 24/02/2023 Hmingthanzuala 2204003WL001381 Hmingthanzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146821 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
713 Reiek MZ-04-003-023-001/84-C
(Reiek) 		2204003000NRG23230220230216183 24/02/2023 Rochungnunga 2204003WL001381 Rochungnunga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147515 Mr. ROCHUNGNUNGA AND LALDINPUII . MIZORAM RURAL BANK(607230)
714 Reiek MZ-04-003-023-001/840-D
(Reiek) 		2204003000NRG23230220230216184 24/02/2023 Lalthanzama 2204003WL001381 Lalthanzama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147457 Mr. LALTHANZAMA . . MIZORAM RURAL BANK(607230)
715 Reiek MZ-04-003-023-001/841-D
(Reiek) 		2204003000NRG23230220230216185 24/02/2023 Rengchuana 2204003WL001381 Rengchuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146818 Mr. RENGCHUANA . MIZORAM RURAL BANK(607230)
716 Reiek MZ-04-003-023-001/843-D
(Reiek) 		2204003000NRG23230220230216186 24/02/2023 IMS Dawngliana 2204003WL001381 IMS Dawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147427 Mr. LALRINMAWII AND IMS DAWNGLIANA . . MIZORAM RURAL BANK(607230)
717 Reiek MZ-04-003-023-001/844-D
(Reiek) 		2204003000NRG23230220230216187 24/02/2023 Vanlalhruaia 2204003WL001381 Vanlalhruaia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147558 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
718 Reiek MZ-04-003-023-001/845-D
(Reiek) 		2204003000NRG23230220230216188 24/02/2023 Lalremruata 2204003WL001381 Lalremruata 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147521 LALREMRUATA GENERAL POST OFFICE(607245)
719 Reiek MZ-04-003-023-001/846-D
(Reiek) 		2204003000NRG23230220230216189 24/02/2023 Lalthazuala 2204003WL001381 Lalthazuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147557 Mr. LALTHAZUALA . . MIZORAM RURAL BANK(607230)
720 Reiek MZ-04-003-023-001/849-D
(Reiek) 		2204003000NRG23230220230216190 24/02/2023 Zodinsanga 2204003WL001381 Zodinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147153 Mr. ZODINSANGA . . MIZORAM RURAL BANK(607230)
721 Reiek MZ-04-003-023-001/85-D
(Reiek) 		2204003000NRG23230220230216191 24/02/2023 Beiseiliana 2204003WL001381 Beiseiliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147475 Mr. BEISEILIANA AND LALTHANSANGI . MIZORAM RURAL BANK(607230)
722 Reiek MZ-04-003-023-001/850-D
(Reiek) 		2204003000NRG23230220230216192 24/02/2023 VL Hmangaihzuala 2204003WL001381 VL Hmangaihzuala 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147500 Mr. VANLALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
723 Reiek MZ-04-003-023-001/853-D
(Reiek) 		2204003000NRG23230220230216193 24/02/2023 H.Lalfakawma 2204003WL001381 H.Lalfakawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146784 Mr. H LALFAKAWMA . . MIZORAM RURAL BANK(607230)
724 Reiek MZ-04-003-023-001/854-D
(Reiek) 		2204003000NRG23230220230216194 24/02/2023 LALRUATMAWII 2204003WL001381 LALRUATMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147024 LALRUATMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
725 Reiek MZ-04-003-023-001/858-D
(Reiek) 		2204003000NRG23230220230216195 24/02/2023 Vanlalhmangaihi 2204003WL001381 Vanlalhmangaihi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147559 Mrs. VANLALHMANGAIHI . . MIZORAM RURAL BANK(607230)
726 Reiek MZ-04-003-023-001/859-D
(Reiek) 		2204003000NRG23230220230216196 24/02/2023 Lalbiakhluna 2204003WL001381 Lalbiakhluna 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146788 Mr. LALBIAKHLUNA , , MIZORAM RURAL BANK(607230)
727 Reiek MZ-04-003-023-001/860-D
(Reiek) 		2204003000NRG23230220230216197 24/02/2023 Lalremruata Zote 2204003WL001381 Lalremruata Zote 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147198 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Reiek MZ-04-003-023-001/862-D
(Reiek) 		2204003000NRG23230220230216198 24/02/2023 C.Zomuanthangi 2204003WL001381 C.Zomuanthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147462 MRS C ZOMUANTHANGI STATE BANK OF INDIA(508548)
729 Reiek MZ-04-003-023-001/863-D
(Reiek) 		2204003000NRG23230220230216199 24/02/2023 Biakngura 2204003WL001381 Biakngura 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147085 Mr. BIAKNGURA . . MIZORAM RURAL BANK(607230)
730 Reiek MZ-04-003-023-001/865
(Reiek) 		2204003000NRG23230220230216200 24/02/2023 Lalhmunsiama 2204003WL001381 Lalhmunsiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146891 Mr. LALHMUNSIAMA . . MIZORAM RURAL BANK(607230)
731 Reiek MZ-04-003-023-001/865-D
(Reiek) 		2204003000NRG23230220230216201 24/02/2023 Lalbiakmawia 2204003WL001381 Lalbiakmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147101 Mr. LALBIAKMAWIA . . MIZORAM RURAL BANK(607230)
732 Reiek MZ-04-003-023-001/866
(Reiek) 		2204003000NRG23230220230216202 24/02/2023 R.Lalrinmawia 2204003WL001381 R.Lalrinmawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146789 Mr. R.LALRINMAWIA . . MIZORAM RURAL BANK(607230)
733 Reiek MZ-04-003-023-001/867-D
(Reiek) 		2204003000NRG23230220230216203 24/02/2023 Helen Lalmuanpuii 2204003WL001381 Helen Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147162 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
734 Reiek MZ-04-003-023-001/870-D
(Reiek) 		2204003000NRG23230220230216204 24/02/2023 Lalnuntluanga 2204003WL001381 Lalnuntluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147148 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
735 Reiek MZ-04-003-023-001/871-D
(Reiek) 		2204003000NRG23230220230216205 24/02/2023 Lalrinpuia Renthlei 2204003WL001381 Lalrinpuia Renthlei 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147020 Mr. LALRINPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
736 Reiek MZ-04-003-023-001/873-D
(Reiek) 		2204003000NRG23230220230216206 24/02/2023 F Lalawmpuii 2204003WL001381 F Lalawmpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146890 Ms. LALAWMPUII . . MIZORAM RURAL BANK(607230)
737 Reiek MZ-04-003-023-001/874-D
(Reiek) 		2204003000NRG23230220230216207 24/02/2023 Lalrammawia 2204003WL001381 Lalrammawia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147465 Mr. R.PACHUNGA & R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
738 Reiek MZ-04-003-023-001/875-D
(Reiek) 		2204003000NRG23230220230216208 24/02/2023 Romawii 2204003WL001381 Romawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147409 Mr. DENGKHUMA AND ROMAWII . MIZORAM RURAL BANK(607230)
739 Reiek MZ-04-003-023-001/876-D
(Reiek) 		2204003000NRG23230220230216209 24/02/2023 Vanlalduhi 2204003WL001381 Vanlalduhi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147508 Mr. LALFAKZUALA AND VANLALDUHI . . MIZORAM RURAL BANK(607230)
740 Reiek MZ-04-003-023-001/88-C
(Reiek) 		2204003000NRG23230220230216210 24/02/2023 R.M.S.Dawngliana 2204003WL001381 R.M.S.Dawngliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147420 MR RMS DAWNGLIANA STATE BANK OF INDIA(508548)
741 Reiek MZ-04-003-023-001/880-D
(Reiek) 		2204003000NRG23230220230216211 24/02/2023 Lalmuanpuii 2204003WL001381 Lalmuanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147027 Mrs. LALMUANPUII . . MIZORAM RURAL BANK(607230)
742 Reiek MZ-04-003-023-001/881-D
(Reiek) 		2204003000NRG23230220230216212 24/02/2023 Caroline Hmingthanzuali 2204003WL001381 Caroline Hmingthanzuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146885 Miss. CAROLINE HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
743 Reiek MZ-04-003-023-001/885-D
(Reiek) 		2204003000NRG23230220230216213 24/02/2023 Laltanpuii 2204003WL001381 Laltanpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146824 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
744 Reiek MZ-04-003-023-001/886-D
(Reiek) 		2204003000NRG23230220230216214 24/02/2023 Lalrinsanga 2204003WL001381 Lalrinsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146889 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
745 Reiek MZ-04-003-023-001/887-D
(Reiek) 		2204003000NRG23230220230216215 24/02/2023 Lalmawizuali 2204003WL001381 Lalmawizuali 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147137 Mrs. LALMAWIZUALI . . MIZORAM RURAL BANK(607230)
746 Reiek MZ-04-003-023-001/888-D
(Reiek) 		2204003000NRG23230220230216216 24/02/2023 R.Lalhmangaihsangi 2204003WL001381 R.Lalhmangaihsangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146888 Mrs. R.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
747 Reiek MZ-04-003-023-001/889-D
(Reiek) 		2204003000NRG23230220230216217 24/02/2023 Lalnunpuii 2204003WL001381 Lalnunpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147424 Mrs. LALNUNPUII HAUHNAR . . MIZORAM RURAL BANK(607230)
748 Reiek MZ-04-003-023-001/89-D
(Reiek) 		2204003000NRG23230220230216218 24/02/2023 Lalhmingsanga 2204003WL001381 Lalhmingsanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147471 Mrs. LALHMINGSANGA AND VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
749 Reiek MZ-04-003-023-001/890-D
(Reiek) 		2204003000NRG23230220230216219 24/02/2023 Biaknungi 2204003WL001381 Biaknungi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147013 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
750 Reiek MZ-04-003-023-001/891-D
(Reiek) 		2204003000NRG23230220230216220 24/02/2023 Lalhlimpuii 2204003WL001381 Lalhlimpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147059 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
751 Reiek MZ-04-003-023-001/895-D
(Reiek) 		2204003000NRG23230220230216221 24/02/2023 C Darhmingliani 2204003WL001381 C Darhmingliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147458 Mrs. C DARHMINGLIANI . . MIZORAM RURAL BANK(607230)
752 Reiek MZ-04-003-023-001/896-D
(Reiek) 		2204003000NRG23230220230216222 24/02/2023 Ngurhmingthangi 2204003WL001381 Ngurhmingthangi 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147084 Ms. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
753 Reiek MZ-04-003-023-001/899-D
(Reiek) 		2204003000NRG23230220230216223 24/02/2023 LALBIAKSANGI 2204003WL001381 LALBIAKSANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146871 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
754 Reiek MZ-04-003-023-001/90-C
(Reiek) 		2204003000NRG23230220230216224 24/02/2023 Dengthuamluaia 2204003WL001381 Dengthuamluaia 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147460 LALTHANMAWII & DENGTHUAMLUAIA . . MIZORAM RURAL BANK(607230)
755 Reiek MZ-04-003-023-001/900-D
(Reiek) 		2204003000NRG23230220230216225 24/02/2023 LALNUNPUIA 2204003WL001381 LALNUNPUIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147028 Mrs. LALNUNPUIA . . MIZORAM RURAL BANK(607230)
756 Reiek MZ-04-003-023-001/902-D
(Reiek) 		2204003000NRG23230220230216226 24/02/2023 LALHMINGMAWIA 2204003WL001381 LALHMINGMAWIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147473 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
757 Reiek MZ-04-003-023-001/903-D
(Reiek) 		2204003000NRG23230220230216227 24/02/2023 LALDINGLIANI 2204003WL001381 LALDINGLIANI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147100 MISS LALDINGLIANI STATE BANK OF INDIA(508548)
758 Reiek MZ-04-003-023-001/904-D
(Reiek) 		2204003000NRG23230220230216228 24/02/2023 LALMALSAWMI 2204003WL001381 LALMALSAWMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147277 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
759 Reiek MZ-04-003-023-001/905-D
(Reiek) 		2204003000NRG23230220230216229 24/02/2023 LALMUANSANGA 2204003WL001381 LALMUANSANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147149 Mr. . LALMUANSANGA MIZORAM RURAL BANK(607230)
760 Reiek MZ-04-003-023-001/908-D
(Reiek) 		2204003000NRG23230220230216231 24/02/2023 LALCHHANDAMA 2204003WL001381 LALCHHANDAMA 00293 SBIN0RRMIGB 233 233 Processed 28/03/2023 0150147067 LALCHHANDAMA PUNJAB & SIND BANK(607087)
761 Reiek MZ-04-003-023-001/91-C
(Reiek) 		2204003000NRG23230220230216232 24/02/2023 Rodingpuii 2204003WL001381 Rodingpuii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146923 Mrs. RODINGPUII . DINGPUII MIZORAM RURAL BANK(607230)
762 Reiek MZ-04-003-023-001/915
(Reiek) 		2204003000NRG23230220230216233 24/02/2023 LALTLANTHANGI 2204003WL001381 LALTLANTHANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147029 LALTLANTHANGI . MIZORAM RURAL BANK(607230)
763 Reiek MZ-04-003-023-001/916
(Reiek) 		2204003000NRG23230220230216234 24/02/2023 BENJAMIN LALMUANSANGA 2204003WL001381 BENJAMIN LALMUANSANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147071 Mr. BENJAMIN LALMUANSANGA . MIZORAM RURAL BANK(607230)
764 Reiek MZ-04-003-023-001/918-D
(Reiek) 		2204003000NRG23230220230216235 24/02/2023 PC LALPANTLUANGI 2204003WL001381 PC LALPANTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147064 PC LALPANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Reiek MZ-04-003-023-001/92-C
(Reiek) 		2204003000NRG23230220230216236 24/02/2023 Hmingthanmawii 2204003WL001381 Hmingthanmawii 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147468 Mrs. VANLALDIKI AND HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
766 Reiek MZ-04-003-023-001/921-D
(Reiek) 		2204003000NRG23230220230216237 24/02/2023 LALPARLIANI 2204003WL001381 LALPARLIANI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147102 Ms. LALPARLIANI . . MIZORAM RURAL BANK(607230)
767 Reiek MZ-04-003-023-001/922-D
(Reiek) 		2204003000NRG23230220230216238 24/02/2023 R Lalramnghaka 2204003WL001381 R Lalramnghaka 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147074 R LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Reiek MZ-04-003-023-001/927-D
(Reiek) 		2204003000NRG23230220230216239 24/02/2023 LALAWMPUIA 2204003WL001381 LALAWMPUIA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147097 Mr. LALAWMPUIA . . MIZORAM RURAL BANK(607230)
769 Reiek MZ-04-003-023-001/928-D
(Reiek) 		2204003000NRG23230220230216240 24/02/2023 LALMAWIPUII 2204003WL001381 LALMAWIPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147105 Mrs. LALMAWIPUII . . MIZORAM RURAL BANK(607230)
770 Reiek MZ-04-003-023-001/93-C
(Reiek) 		2204003000NRG23230220230216241 24/02/2023 C.Lalramchhana 2204003WL001381 C.Lalramchhana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147414 CLALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Reiek MZ-04-003-023-001/930-D
(Reiek) 		2204003000NRG23230220230216242 24/02/2023 R.Lalnghaksanga 2204003WL001381 R.Lalnghaksanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147154 MR R LALNGHAKSANGA STATE BANK OF INDIA(508548)
772 Reiek MZ-04-003-023-001/931-D
(Reiek) 		2204003000NRG23230220230216243 24/02/2023 LALPEKHLUA 2204003WL001381 LALPEKHLUA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147073 MR LALPEKHLUA STATE BANK OF INDIA(508548)
773 Reiek MZ-04-003-023-001/932-D
(Reiek) 		2204003000NRG23230220230216244 24/02/2023 HMINGTHANMAWII 2204003WL001381 HMINGTHANMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147155 Mrs. HMINGTHANMAWII . . MIZORAM RURAL BANK(607230)
774 Reiek MZ-04-003-023-001/934-D
(Reiek) 		2204003000NRG23230220230216245 24/02/2023 VANLALHRUAII 2204003WL001381 VANLALHRUAII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147095 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
775 Reiek MZ-04-003-023-001/94-D
(Reiek) 		2204003000NRG23230220230216246 24/02/2023 Lalhmachhuana 2204003WL001381 Lalhmachhuana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147518 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
776 Reiek MZ-04-003-023-001/940-D
(Reiek) 		2204003000NRG23230220230216247 24/02/2023 F LALNUNHLIMI 2204003WL001381 F LALNUNHLIMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147083 Mrs. F.LALNUNHLIMI . MIZORAM RURAL BANK(607230)
777 Reiek MZ-04-003-023-001/941-D
(Reiek) 		2204003000NRG23230220230216248 24/02/2023 LALRINFELI 2204003WL001381 LALRINFELI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147030 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
778 Reiek MZ-04-003-023-001/942-D
(Reiek) 		2204003000NRG23230220230216249 24/02/2023 REBECCA MALSAWMTLUANGI 2204003WL001381 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147062 REBECCA MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Reiek MZ-04-003-023-001/943-D
(Reiek) 		2204003000NRG23230220230216250 24/02/2023 MALSAWMTLUANGI CHHANGTE 2204003WL001381 MALSAWMTLUANGI CHHANGTE 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147072 Mrs. MALSAWMTLUANGI CHHANGTE . . MIZORAM RURAL BANK(607230)
780 Reiek MZ-04-003-023-001/944-D
(Reiek) 		2204003000NRG23230220230216251 24/02/2023 LALHUNKIMI 2204003WL001381 LALHUNKIMI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146886 Mrs. LALHUNKIMI . MIZORAM RURAL BANK(607230)
781 Reiek MZ-04-003-023-001/946-D
(Reiek) 		2204003000NRG23230220230216252 24/02/2023 JOHN MALSAWMTLUANGA 2204003WL001381 JOHN MALSAWMTLUANGA 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147151 JOHN MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Reiek MZ-04-003-023-001/947-D
(Reiek) 		2204003000NRG23230220230216253 24/02/2023 ZOPARMAWII 2204003WL001381 ZOPARMAWII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147069 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
783 Reiek MZ-04-003-023-001/948-D
(Reiek) 		2204003000NRG23230220230216254 24/02/2023 MIRIAM LALTLANZUALI 2204003WL001381 MIRIAM LALTLANZUALI 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147524 MISS MIRIAM LALTLANZUALI STATE BANK OF INDIA(508548)
784 Reiek MZ-04-003-023-001/95-D
(Reiek) 		2204003000NRG23230220230216255 24/02/2023 Thasiama 2204003WL001381 Thasiama 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147510 Mr. THASIAMA . MIZORAM RURAL BANK(607230)
785 Reiek MZ-04-003-023-001/950-D
(Reiek) 		2204003000NRG23230220230216256 24/02/2023 C Lalchhuanawma 2204003WL001381 C Lalchhuanawma 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147075 MR C LALCHHUANAWMA STATE BANK OF INDIA(508548)
786 Reiek MZ-04-003-023-001/952-D
(Reiek) 		2204003000NRG23230220230216257 24/02/2023 C LALTHANGPUII 2204003WL001381 C LALTHANGPUII 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147152 Mrs. C.LALTHANGPUII . . MIZORAM RURAL BANK(607230)
787 Reiek MZ-04-003-023-001/953-D
(Reiek) 		2204003000NRG23230220230216258 24/02/2023 Lalthantluanga 2204003WL001381 Lalthantluanga 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147046 Mr. LALTHANTLUANGA and LALRENGPUII . MIZORAM RURAL BANK(607230)
788 Reiek MZ-04-003-023-001/957-D
(Reiek) 		2204003000NRG23230220230216259 24/02/2023 Zarzoliani 2204003WL001381 Zarzoliani 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150146829 Mrs. ZARZOLIANI . . MIZORAM RURAL BANK(607230)
789 Reiek MZ-04-003-023-001/98-C
(Reiek) 		2204003000NRG23230220230216260 24/02/2023 C.Lalengliana 2204003WL001381 C.Lalengliana 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147461 Mr. LALENGLIANA LALAWMPUII . . MIZORAM RURAL BANK(607230)
790 Reiek MZ-04-003-023-001/99-C
(Reiek) 		2204003000NRG23230220230216261 24/02/2023 H.Lalchuangkima 2204003WL001381 H.Lalchuangkima 00293 SBIN0RRMIGB 233 233 Processed 27/03/2023 0150147425 Mr. H.LALCHUANGKIMA AND VANLALNGHENGI . MIZORAM RURAL BANK(607230)
SubTotal 184070 184070
791 Reiek MZ-04-003-023-001/362-C
(Reiek) 		2204003000NRG23230220230216099 24/02/2023 NABA KUMAR SINHA 2204003WL001381 NABA KUMAR SINHA 00415 SBIN0004809 233 233 Processed 27/03/2023 0150147261 LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233 233
792 Reiek MZ-04-003-014-001/2930-D
(S.Sabual) 		2204003000NRG23230220230216443 24/02/2023 J.Zothanmawia 2204003WL001383 J.Zothanmawia 00415 SBIN0007058 233 233 Processed 27/03/2023 0150146892 MR J ZOTHANMAWIA STATE BANK OF INDIA(508548)
SubTotal 233 233
793 Reiek MZ-04-003-021-001/411-D
(Dapchhuah) 		2204003000NRG23230220230214549 24/02/2023 LALRAMLUAHPUIA 2204003WL001370 LALRAMLUAHPUIA 00415 SBIN0008697 233 233 Processed 27/03/2023 0150147262 MR LALRAMLUAHPUIA STATE BANK OF INDIA(508548)
SubTotal 233 233
794 Reiek MZ-04-003-017-001/2811-C
(W.Lungdar) 		2204003000NRG23230220230216634 24/02/2023 Lalkohliani 2204003WL001386 Lalkohliani 00415 SBIN0016361 233 233 Processed 27/03/2023 0150147263 Miss. LALKOHLIANI . MIZORAM RURAL BANK(607230)
SubTotal 233 233
795 Reiek MZ-04-003-013-001/147-D
(Rulpuihlim) 		2204003000NRG23230220230216270 24/02/2023 LALHMINGSANGA 2204003WL001382 LALHMINGSANGA 00691 IPOS0000001 233 233 Processed 27/03/2023 0150147257 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Reiek MZ-04-003-014-001/2958-D
(S.Sabual) 		2204003000NRG23230220230216449 24/02/2023 Lalruatpuii 2204003WL001383 Lalruatpuii 00691 IPOS0000001 233 233 Processed 27/03/2023 0150147259 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
797 Reiek MZ-04-003-023-001/364-C
(Reiek) 		2204003000NRG23230220230216100 24/02/2023 Lalrinsanga 2204003WL001381 Lalrinsanga 00691 IPOS0000001 233 233 Processed 27/03/2023 0150147258 Mr. LALRINSANGA . . MIZORAM RURAL BANK(607230)
798 Reiek MZ-04-003-023-001/456-D
(Reiek) 		2204003000NRG23230220230216115 24/02/2023 Lalruatkima 2204003WL001381 Lalruatkima 00691 IPOS0000001 233 233 Processed 27/03/2023 0150147260 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Reiek MZ-04-003-023-001/907-D
(Reiek) 		2204003000NRG23230220230216230 24/02/2023 LALRINDIKI 2204003WL001381 LALRINDIKI 00691 IPOS0000001 233 233 Processed 27/03/2023 0150147256 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 186167 186167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 8621
2 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 466
3 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 233
4 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 233
5 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 233
6 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Khatla 233
7 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 233
8 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Mamit 233
9 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB MRB Bethlehem Vengthlang 233
10 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 466
11 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 79220
12 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 93433
13 Reiek MZ2204003_240223APB_FTO_12393 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 233
14 Reiek MZ2204003_240223APB_FTO_12393 State Bank of India SBIN0004809 DAWRPUI 233
15 Reiek MZ2204003_240223APB_FTO_12393 State Bank of India SBIN0007058 MISSION VENG 233
16 Reiek MZ2204003_240223APB_FTO_12393 State Bank of India SBIN0008697 MAMIT 233
17 Reiek MZ2204003_240223APB_FTO_12393 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 233
18 Reiek MZ2204003_240223APB_FTO_12393 India Post Payments Bank IPOS0000001 KOLASIB 1165

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